| 2006 EQUINE MEDICAL CENTER OF |
Classroom Supplies |
1/4/23 |
$525.00 |
| 2U GETSMARTER (US) LLC |
Seminar/Registration Fees |
1/12/23 |
$2,212.55 |
| 2U GETSMARTER (US) LLC |
Seminar/Registration Fees |
1/17/23 |
$2,341.80 |
| 2U GETSMARTER (US) LLC |
Seminar/Registration Fees |
1/17/23 |
$1,710.00 |
| 3I CONTRACTING, LLC |
Construction |
1/12/23 |
$232,369.17 |
| 3I CONTRACTING, LLC |
Construction |
1/23/23 |
$470,278.72 |
| 4315 ESV LLC |
Rental/Lease-Building |
1/6/23 |
$15,888.00 |
| 4315 ESV LLC |
Rental/Lease-Building |
1/26/23 |
$15,888.00 |
| 4IMPRINT, INC. |
Promotional Activities |
1/4/23 |
$538.99 |
| A BETTER ANSWER |
Other Contracted Svces/La |
1/12/23 |
$287.24 |
| A BETTER ANSWER |
Other Contracted Svces/La |
1/17/23 |
$337.00 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
1/4/23 |
$24,351.79 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
1/17/23 |
$3,059.00 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
1/19/23 |
$6,728.00 |
| A LIGHT CONSTRUCTION |
Repairs-Grounds |
1/24/23 |
$94,712.99 |
| A LIGHT CONSTRUCTION |
Repairs-Buildings |
1/26/23 |
$5,602.63 |
| A LIGHT CONSTRUCTION |
Construction |
1/30/23 |
$1,980.00 |
| A LIGHT CONSTRUCTION |
Construction |
1/30/23 |
$36,000.00 |
| A&E LEARNING CENTER 2 LP |
Other Contracted Svces/La |
1/4/23 |
$1,242.00 |
| A'MERIE U. WRIGHT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| A.C.I.S. |
Repairs-Buildings |
1/4/23 |
$31,196.76 |
| A.C.I.S. |
Other Contracted Svces/La |
1/9/23 |
$23,205.33 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$6,648.40 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$7,824.46 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$2,688.39 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$3,037.59 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$27,996.96 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$13,912.18 |
| A.C.I.S. |
Repairs-Buildings |
1/12/23 |
$11,832.24 |
| A.C.I.S. |
Other Contracted Svces/La |
1/17/23 |
$6,224.29 |
| A.C.I.S. |
Maintenance Supplies |
1/24/23 |
$825.95 |
| A.C.I.S. |
Maintenance Supplies |
1/24/23 |
$1,607.94 |
| A.C.I.S. |
Maintenance Supplies |
1/24/23 |
$17,734.25 |
| A.C.I.S. |
Repairs-Buildings |
1/30/23 |
$2,125.00 |
| AACRAO |
Seminar/Registration Fees |
1/24/23 |
$745.00 |
| AACRAO |
Seminar/Registration Fees |
1/24/23 |
$745.00 |
| AACRAO |
Seminar/Registration Fees |
1/24/23 |
$745.00 |
| AALIYAH B. ENCALADE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AALIYAH L. HARVEY |
General Student Receivabl |
1/1/23 |
$28.00 |
| AALIYAH S. SHUJA |
General Student Receivabl |
1/23/23 |
$2,014.00 |
| AARON BARRAZA HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AARON MARTINEZ |
General Student Receivabl |
1/1/23 |
$236.00 |
| ABDIL-RAHMAN AL-ZGHOUL |
General Student Receivabl |
1/19/23 |
$844.00 |
| ABDISA S. RAHMATO |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ABIGAIL ESPINOSA |
General Student Receivabl |
1/10/23 |
$539.00 |
| ABIGAIL F. MOTZER |
General Student Receivabl |
1/1/23 |
$14.00 |
| ABIGAIL LOZANO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ABIOLA I. BUHARI |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ABISAI MONTES ZAVALA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ABISKAR PANERU |
General Student Receivabl |
1/20/23 |
$200.00 |
| ABM INDUSTRIES INC |
Other Contracted Svces/La |
1/17/23 |
$309.00 |
| ABUBAKR HERNANDEZ |
General Student Receivabl |
1/12/23 |
$2,124.00 |
| ACADIAN AMBULANCE SERVICE, INC |
Instructional Service Con |
1/9/23 |
$3,200.00 |
| ACCESS INTELLIGENCE LLC |
Seminar/Registration Fees |
1/24/23 |
$550.00 |
| ACE MART RESTAURANT SUPPLY CO |
Non-Inv Equipment |
1/24/23 |
$2,277.23 |
| ACEN |
Memberships |
1/4/23 |
$2,350.00 |
| ACFEF |
Memberships |
1/4/23 |
$1,750.00 |
| ACPA COLLEGE STUDENT EDUCATORS |
Seminar/Registration Fees |
1/19/23 |
$610.00 |
| ACUMEN ENTERPRISES, INC. |
Construction |
1/9/23 |
$38,013.10 |
| ACUMEN ENTERPRISES, INC. |
Construction |
1/9/23 |
$9,498.85 |
| ACUMEN ENTERPRISES, INC. |
Construction |
1/9/23 |
$60,750.00 |
| ACUMEN ENTERPRISES, INC. |
Repairs-Physical Plant Eq |
1/17/23 |
$79,870.00 |
| ADDISON B. BROWN |
General Student Receivabl |
1/27/23 |
$336.00 |
| ADDISON E. PORTELE |
General Student Receivabl |
1/13/23 |
$237.00 |
| ADDISON G. RAINEY |
General Student Receivabl |
1/24/23 |
$560.00 |
| ADEBOLA O. ADEWUNMI |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ADEEDAS L. CLEVELAND |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ADELIZ C. QUIROZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ADEMOLA D. ADEBARI |
General Student Receivabl |
1/19/23 |
$1,000.00 |
| ADERONKE E. GBOLAGUN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ADOLFO A. MORENO |
General Student Receivabl |
1/27/23 |
$35.00 |
| ADORAMA INC |
Equip.-Instructional |
1/12/23 |
$5,890.00 |
| ADRIAN BENITEZ |
General Student Receivabl |
1/27/23 |
$165.20 |
| ADRIAN E. LEON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ADRIANA B. CHEVEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ADRIANA RODRIGUEZ |
General Student Receivabl |
1/19/23 |
$1,638.00 |
| ADRIANA S. SANCHEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ADRIANNA J. DEJEAN |
General Student Receivabl |
1/12/23 |
$600.00 |
| ADRIENNE A. BLACKWELL |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| ADRIENNE BANKS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ADRIENNE HOPKINS |
Travel-Out of Area |
1/9/23 |
$43.01 |
| ADRIENNE HOPKINS |
Employee Travel Advance |
1/12/23 |
$490.88 |
| ADRIENNE HOPKINS |
Employee Travel Advance |
1/26/23 |
$858.96 |
| ADRIENNE LEWIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ADRIENNE S. HOLLOWAY |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/26/23 |
$66.22 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/30/23 |
$49.67 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/30/23 |
$116.23 |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/30/23 |
$(4.00) |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/30/23 |
$(0.82) |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/30/23 |
$(7.62) |
| ADVANCE STORES COMPANY INC |
Classroom Supplies |
1/30/23 |
$77.24 |
| ADVANCENET TECHNOLOGY SERVICES |
Copyrights, Royalties & L |
1/30/23 |
$86,400.00 |
| ADYAIM GEBREHIWOT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AERIAL M. HOBSON |
Staff Development |
1/4/23 |
$80.64 |
| AGNIESZKA K. BROWNING |
General Student Receivabl |
1/20/23 |
$237.00 |
| AHAVA SANDS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AHRON D. HOPKINS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AILEEN CALDERON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AILEEN J. HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AILEEN M. DONAHUE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| AILEEN MEZQUIA |
General Student Receivabl |
1/1/23 |
$3,048.00 |
| AILEEN PINA MONTOYA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$1,555.59 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$196.66 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$911.26 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$57.33 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$26.43 |
| AIRGAS USA LLC |
Classroom Supplies |
1/26/23 |
$1,259.53 |
| AIRGAS USA LLC |
Classroom Supplies |
1/26/23 |
$1,712.03 |
| AIRGAS USA LLC |
Classroom Supplies |
1/4/23 |
$266.52 |
| AIRGAS USA LLC |
Classroom Supplies |
1/4/23 |
$492.46 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$16.91 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$16.91 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$28.72 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$180.81 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$646.90 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$1,349.49 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$49.00 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$139.40 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$378.41 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$231.18 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$185.96 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$32.98 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$20.83 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$791.65 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$229.76 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$204.28 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$1,838.52 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$6,833.58 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$57.44 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$380.60 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$5.04 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$5.04 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$210.80 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/9/23 |
$55.76 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$219.55 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$115.37 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$140.30 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$352.79 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$268.84 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$93.50 |
| AIRGAS USA LLC |
Classroom Supplies |
1/12/23 |
$134.96 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/17/23 |
$37.39 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/17/23 |
$38.17 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/17/23 |
$185.96 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/17/23 |
$8.16 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/17/23 |
$8.40 |
| AIRGAS USA LLC |
Maintenance Supplies |
1/17/23 |
$146.24 |
| AIRGAS USA LLC |
Classroom Supplies |
1/19/23 |
$34.27 |
| AIRGAS USA LLC |
Classroom Supplies |
1/19/23 |
$(34.27) |
| AIRGAS USA LLC |
Classroom Supplies |
1/19/23 |
$553.00 |
| AIRGAS USA LLC |
Classroom Supplies |
1/19/23 |
$1,318.15 |
| AIRGAS USA LLC |
Classroom Supplies |
1/19/23 |
$677.46 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$29.50 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$407.30 |
| AIRGAS USA LLC |
Classroom Supplies |
1/24/23 |
$164.06 |
| AISHOTOU JAITEH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| AISJA JEFFERSON |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| AJARAT T. AREGBESHOLA |
General Student Receivabl |
1/23/23 |
$1,707.00 |
| AKACRM INC. |
Other Contracted Svces/La |
1/4/23 |
$1,350.00 |
| AKACRM INC. |
Other Contracted Svces/La |
1/4/23 |
$2,062.50 |
| AKACRM INC. |
Other Contracted Svces/La |
1/4/23 |
$4,950.00 |
| AKACRM INC. |
Other Contracted Svces/La |
1/4/23 |
$2,250.00 |
| AKACRM INC. |
Other Contracted Svces/La |
1/4/23 |
$3,318.75 |
| AKIA K. MONETTE |
General Student Receivabl |
1/1/23 |
$345.00 |
| AKIA M. BOLDEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AKIL S. JOSE |
General Student Receivabl |
1/27/23 |
$165.90 |
| AKIVA KNIGHTON |
General Student Receivabl |
1/9/23 |
$35.00 |
| AKSA A. MATHEW |
General Student Receivabl |
1/10/23 |
$285.00 |
| AKSHAY BHATT |
General Student Receivabl |
1/27/23 |
$540.00 |
| ALAA SAWALHI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALAEN ISSON JOHN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALAIN KALONDJI SR |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALAN DELRIO |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| ALANNA BELL |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ALAYSHA D. MOORE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALBA G. GONZALEZ MUNOZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALBERTO GUIA |
General Student Receivabl |
1/12/23 |
$812.00 |
| ALBERTO HERRERA |
General Student Receivabl |
1/10/23 |
$2,500.00 |
| ALBERTO HERRERA |
General Student Receivabl |
1/10/23 |
$910.00 |
| ALDO I. ELIAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEISHA JOHNSON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALEJANDRA A. AMADOR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEJANDRA A. MORENO |
General Student Receivabl |
1/1/23 |
$2,339.00 |
| ALEJANDRA MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEJANDRA P. ESCOBEDO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALEJANDRA PAREDES LOPEZ |
Travel-In Area |
1/24/23 |
$68.14 |
| ALEJANDRA PENA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALEJANDRA ROCHA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALEJANDRA VILLEGAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEJANDRO PERALES-AGUILAR |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| ALERT SERVICES INC |
Departmental Supplies |
1/24/23 |
$4,371.40 |
| ALESSI A. JOHNSON |
Travel-In Area |
1/30/23 |
$30.02 |
| ALESSI A. JOHNSON |
Travel-In Area |
1/30/23 |
$25.64 |
| ALEX A. HUERTA |
General Student Receivabl |
1/27/23 |
$221.20 |
| ALEXA M. PEREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEXA TORRES |
General Student Receivabl |
1/13/23 |
$80.00 |
| ALEXANDER R. CARDOZO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALEXANDER R. MAYNARD |
General Student Receivabl |
1/20/23 |
$474.00 |
| ALEXANDR DIMITREV |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALEXANDRA HOLGUIN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALEXANDRIA E. BROWN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALEXANDRIA ROBERTSON |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ALEXIA M. MURRIEL |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| ALEXIA P. REYES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEXIS EMERSON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALEXIS G. ZARATE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALEXIS M. NEWBAUER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEXIS M. RODRIGUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEXIS MENDOZA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALEXIS N. JORDAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALEXIS RAMIREZ |
General Student Receivabl |
1/20/23 |
$237.00 |
| ALEXIS V. IBARRA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEXSANDER NINO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALEXUS WILSON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALEXXYS BRITTON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALFREDO TRUJILLO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALFREDO ZUNIGA DIAZ |
General Student Receivabl |
1/20/23 |
$405.00 |
| ALIA H. MENSAH |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALIAYAH M. SALDIVAR |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALICIA M. ALCORN |
General Student Receivabl |
1/25/23 |
$400.00 |
| ALISON F. MILLER |
Employee Travel Advance |
1/24/23 |
$275.00 |
| ALISON F. MILLER |
Employee Travel Advance |
1/26/23 |
$256.00 |
| ALIYA ALI |
General Student Receivabl |
1/1/23 |
$762.00 |
| ALIYA ALI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALLA K. KARAJAH |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ALLDATA |
Copyrights, Royalties & L |
1/12/23 |
$1,470.00 |
| ALLDATA |
Copyrights, Royalties & L |
1/26/23 |
$1,200.00 |
| ALLDATA |
Copyrights, Royalties & L |
1/26/23 |
$975.00 |
| ALLEN A. FLORES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALLEN, MELVIN |
Athletic Officials |
1/17/23 |
$125.00 |
| ALLEN, MELVIN |
Athletic Officials |
1/19/23 |
$125.00 |
| ALLEN, MELVIN |
Athletic Officials |
1/24/23 |
$125.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
1/9/23 |
$5,906.25 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
1/12/23 |
$15,864.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
1/12/23 |
$11,715.25 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
1/12/23 |
$5,949.00 |
| ALLIANCE GEOTECHNICAL GROUP IN |
Architects & Engineers |
1/26/23 |
$1,427.50 |
| ALLIANCE OF HSI EDUCATORS |
Seminar/Registration Fees |
1/24/23 |
$795.00 |
| ALLIANCE OF HSI EDUCATORS |
Seminar/Registration Fees |
1/26/23 |
$795.00 |
| ALLIED ELECTRONICS INC |
Classroom Supplies |
1/17/23 |
$74.20 |
| ALLISON P. HARDIN |
General Student Receivabl |
1/27/23 |
$165.90 |
| ALMA A. SOTO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ALMA L. ALFARO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALMA N. SORTO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALMAZ W. TEWELDE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALONDRA CASTRO |
General Student Receivabl |
1/1/23 |
$59.00 |
| ALONDRA FISCAL |
General Student Receivabl |
1/1/23 |
$177.00 |
| ALONDRA HURTADO |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| ALPHI RAJU |
General Student Receivabl |
1/13/23 |
$158.00 |
| ALREADY GEAR INC |
Departmental Supplies |
1/17/23 |
$695.80 |
| ALREADY GEAR INC |
Departmental Supplies |
1/24/23 |
$1,256.96 |
| ALSHELY G. FRANKLIN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ALTON S. KIMBLE |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| ALVARO F. ARROLIGA MEJIA |
Employee Travel Advance |
1/26/23 |
$- |
| ALYSE N. MOORE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ALYSSA BAILEY |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ALYSSA BAILEY |
General Student Receivabl |
1/25/23 |
$400.00 |
| ALYSSA MCELYEA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| AMAIRANI PEREZ |
General Student Receivabl |
1/20/23 |
$165.90 |
| AMAL A. ALI |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| AMANDA A. ALVA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| AMANDA MARTINEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| AMANDA N. HENDERSON |
General Student Receivabl |
1/9/23 |
$237.00 |
| AMANDA T. LE |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| AMANDA T. PHAM |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| AMANDINE M. LAVENTURE |
General Student Receivabl |
1/1/23 |
$100.00 |
| AMARA P. JOHNSON |
General Student Receivabl |
1/9/23 |
$384.00 |
| AMARIA N. MILLER |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| AMARYLIS LUNA VALDEZ |
General Student Receivabl |
1/1/23 |
$333.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$78.39 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/4/23 |
$5.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/4/23 |
$105.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/4/23 |
$122.35 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$27.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$45.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$35.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$34.93 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$16.04 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$25.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$19.55 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$38.48 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$12.04 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$244.45 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$146.67 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
1/4/23 |
$177.87 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$6.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$52.94 |
| AMAZON CAPITAL SERVICES INC |
Minor Equipment |
1/4/23 |
$1,299.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$20.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$244.45 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
1/4/23 |
$1,099.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$24.25 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$45.78 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/4/23 |
$55.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$18.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/4/23 |
$20.00 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/4/23 |
$123.27 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$39.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$45.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/9/23 |
$104.91 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/9/23 |
$32.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/9/23 |
$288.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/9/23 |
$32.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/9/23 |
$32.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$72.65 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$20.75 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$72.65 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$12.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$54.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$45.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$13.24 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$17.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$171.22 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/9/23 |
$155.04 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
1/9/23 |
$23.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$7.86 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$23.58 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$229.66 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$229.66 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$268.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$229.66 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$459.32 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$7.86 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$6.49 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$5.79 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$80.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$6.02 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$23.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$5.79 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$18.64 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$49.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$5.38 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$17.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$23.47 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$579.37 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$69.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$11.52 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$245.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$5.79 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$6.32 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$143.85 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$66.05 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$75.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$15.18 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$22.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$62.64 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$21.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$48.39 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$21.86 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/9/23 |
$69.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$18.76 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$48.39 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$48.39 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$68.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$108.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$27.00 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/9/23 |
$195.93 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$48.39 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$31.25 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$57.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$(57.96) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$53.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/9/23 |
$(53.50) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$92.43 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$(92.43) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$50.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$(50.97) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$57.89 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/9/23 |
$(57.89) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$96.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$374.85 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$102.51 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
1/12/23 |
$119.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$185.73 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$22.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$45.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$70.10 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$67.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$23.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/12/23 |
$113.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/12/23 |
$113.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/12/23 |
$37.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/12/23 |
$112.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$22.69 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$14.40 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$37.78 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
1/12/23 |
$749.75 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
1/12/23 |
$369.99 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
1/12/23 |
$129.90 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
1/12/23 |
$58.80 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
1/12/23 |
$14.98 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
1/12/23 |
$296.94 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
1/12/23 |
$197.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$22.66 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$28.80 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$119.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$104.16 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$104.16 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/12/23 |
$31.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$22.60 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/12/23 |
$49.87 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$13.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$151.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$151.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$489.93 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$72.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$151.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$75.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$72.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$72.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$36.49 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$13.15 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$8.84 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$114.22 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$190.61 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$81.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$2,999.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$25.96 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$12.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$38.85 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$71.28 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$74.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$61.80 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$181.20 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$64.95 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$87.90 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$46.98 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$23.97 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$15.71 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$(56.22) |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$56.22 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$79.96 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$27.18 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$171.47 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/12/23 |
$207.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$(244.45) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/12/23 |
$599.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$158.41 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$59.94 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$27.96 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$6.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$6.99 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/17/23 |
$14.40 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/17/23 |
$5.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$24.34 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$(35.99) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$35.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$(19.99) |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/17/23 |
$19.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$27.70 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$204.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$81.60 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/19/23 |
$9.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$142.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$329.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
1/19/23 |
$123.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$21.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$17.78 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$17.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$99.90 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/19/23 |
$5.06 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$20.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$22.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$20.86 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$32.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$27.84 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$12.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$9.90 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$41.38 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$72.28 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$16.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$34.93 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$47.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$72.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$50.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$40.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$40.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$40.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$79.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$127.30 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$74.50 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$16.69 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$239.85 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$953.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(115.99) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(113.25) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(81.98) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(28.47) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(146.67) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(244.45) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(23.99) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(14.40) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(287.52) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(22.89) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$27.90 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$35.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$50.72 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$94.02 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$78.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$22.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$157.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$142.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$142.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$142.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$806.80 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$(67.15) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$67.15 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$48.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$47.70 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$35.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$399.64 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$89.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$36.54 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$37.30 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$65.32 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$108.24 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$99.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$260.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$59.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$44.31 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$2,879.84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$20.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$29.57 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/19/23 |
$62.93 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/19/23 |
$223.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$27.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$249.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$143.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$112.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$44.77 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$112.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$41.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$41.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$30.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$42.48 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/24/23 |
$548.46 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$55.21 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$45.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$114.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$254.68 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$47.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$56.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$83.93 |
| AMAZON CAPITAL SERVICES INC |
Non-Inv Equipment |
1/24/23 |
$1,658.00 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/24/23 |
$104.21 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$89.40 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/24/23 |
$16.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/24/23 |
$29.73 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/24/23 |
$6.99 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/24/23 |
$26.95 |
| AMAZON CAPITAL SERVICES INC |
Staff Development |
1/24/23 |
$15.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$162.33 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/24/23 |
$150.96 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
1/24/23 |
$100.80 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/24/23 |
$49.99 |
| AMAZON CAPITAL SERVICES INC |
Memberships |
1/24/23 |
$3,499.00 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/24/23 |
$196.85 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/24/23 |
$145.12 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/24/23 |
$223.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$31.98 |
| AMAZON CAPITAL SERVICES INC |
Vet. Tech. Supplies |
1/24/23 |
$71.52 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$8.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$99.78 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$34.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$19.80 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$17.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$24.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$79.42 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$71.97 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/24/23 |
$21.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$68.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$39.70 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/24/23 |
$61.20 |
| AMAZON CAPITAL SERVICES INC |
Repairs-Grounds |
1/24/23 |
$84.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$22.02 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$22.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$15.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$45.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$69.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$45.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/24/23 |
$65.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$47.41 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$21.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$23.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$11.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$26.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$50.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$46.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$120.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$79.90 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$76.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$41.28 |
| AMAZON CAPITAL SERVICES INC |
Books, Booklets & Tapes |
1/26/23 |
$57.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$87.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$32.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$159.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$71.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$88.13 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$55.72 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$99.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$55.22 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$70.50 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$139.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$110.44 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$65.67 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$106.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$57.41 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$29.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$44.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$49.85 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$125.93 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$105.84 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$65.67 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$510.93 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$12.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$23.97 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$26.67 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.05 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$81.15 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$95.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$46.53 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$62.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$51.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$81.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$38.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$153.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$90.30 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$82.45 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$43.72 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$87.93 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/26/23 |
$16.47 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$18.58 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$101.46 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$27.87 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$22.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$24.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$189.04 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$44.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$155.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$47.13 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$57.41 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$85.94 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$59.88 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$35.96 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$12.18 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$13.91 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$27.95 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$85.56 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$11.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$11.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$45.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$43.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$6.98 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/26/23 |
$107.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$87.60 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$17.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$17.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$17.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$17.88 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$(40.49) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$(79.98) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$21.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$21.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$21.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$5.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$20.13 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$23.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$181.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$11.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$97.86 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$347.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$99.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$26.37 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$298.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$24.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$148.56 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$67.77 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$110.52 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$46.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$148.56 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$46.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$11.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$41.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$26.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$154.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$13.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$13.49 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$74.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$170.15 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$74.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$45.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$13.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$76.78 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$45.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$46.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$116.18 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$194.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$79.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$17.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$20.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$16.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$28.50 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$82.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$45.56 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$11.39 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$82.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$9.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$13.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$8.89 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$119.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$59.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$59.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$119.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$119.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$34.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$39.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$203.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$80.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$27.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$50.73 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$11.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$11.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$23.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$6.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$14.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/26/23 |
$85.98 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$52.19 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$7.99 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$68.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$27.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$68.88 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$39.61 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$5.85 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$49.38 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$99.96 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$27.42 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$109.45 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$41.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$9.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/30/23 |
$122.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$67.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$147.12 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$46.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$6.69 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$54.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$217.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$101.09 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$34.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$50.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$41.47 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$45.16 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$52.50 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/30/23 |
$82.74 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$41.57 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$154.28 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$117.68 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$103.96 |
| AMAZON CAPITAL SERVICES INC |
Office Supplies |
1/30/23 |
$44.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
1/30/23 |
$146.94 |
| AMAZON CAPITAL SERVICES INC |
ADA Accomodations |
1/30/23 |
$25.99 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
1/30/23 |
$416.33 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
1/30/23 |
$710.21 |
| AMAZON CAPITAL SERVICES INC |
Maintenance Supplies |
1/30/23 |
$750.48 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
1/30/23 |
$122.45 |
| AMAZON CAPITAL SERVICES INC |
Official Functions |
1/30/23 |
$220.41 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$36.48 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$20.08 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$44.00 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$84.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$80.37 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$20.99 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$46.58 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$63.94 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$63.90 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$23.19 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$42.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/30/23 |
$5.39 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/30/23 |
$27.99 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/30/23 |
$19.95 |
| AMAZON CAPITAL SERVICES INC |
Classroom Supplies |
1/30/23 |
$17.05 |
| AMAZON CAPITAL SERVICES INC |
Departmental Supplies |
1/30/23 |
$10.79 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$27.95 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$37.31 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$(107.96) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$318.37 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$(112.98) |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$88.91 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$47.97 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$51.98 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$59.04 |
| AMAZON CAPITAL SERVICES INC |
Refreshments |
1/30/23 |
$26.00 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
1/9/23 |
$2,737.92 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
1/9/23 |
$20,273.39 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
1/24/23 |
$4,295.63 |
| AMAZON WEB SERVICES INC |
Cloud Based Services |
1/24/23 |
$3,437.26 |
| AMBER L. POTTS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AMBER N. JOHNSON |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| AMBER TRAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AMBIUS, LLC (21) |
Other Contracted Svces/La |
1/4/23 |
$2,710.55 |
| AMBIUS, LLC (21) |
Other Contracted Svces/La |
1/4/23 |
$2,710.55 |
| AMBIUS, LLC (21) |
Other Contracted Svces/La |
1/24/23 |
$3,725.43 |
| AMBRY L. GIATTINO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AMECIA M. LANG |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AMENA KHATIB |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$396.95 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$570.35 |
| AMERICA TO GO LLC |
Refreshments |
1/26/23 |
$183.68 |
| AMERICA TO GO LLC |
Refreshments |
1/26/23 |
$1,363.50 |
| AMERICA TO GO LLC |
Refreshments |
1/30/23 |
$526.21 |
| AMERICA TO GO LLC |
Refreshments |
1/30/23 |
$413.48 |
| AMERICA TO GO LLC |
Refreshments |
1/30/23 |
$58.49 |
| AMERICA TO GO LLC |
Staff Development |
1/30/23 |
$367.86 |
| AMERICA TO GO LLC |
Staff Development |
1/30/23 |
$780.90 |
| AMERICA TO GO LLC |
Official Functions |
1/30/23 |
$924.55 |
| AMERICA TO GO LLC |
Official Functions |
1/30/23 |
$(250.48) |
| AMERICA TO GO LLC |
Official Functions |
1/30/23 |
$440.23 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$128.58 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$101.20 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$240.83 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$126.84 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$1,242.19 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$488.35 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$104.52 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$7,100.00 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$694.00 |
| AMERICA TO GO LLC |
Refreshments |
1/4/23 |
$694.00 |
| AMERICA TO GO LLC |
Refreshments |
1/9/23 |
$3,999.75 |
| AMERICA TO GO LLC |
Refreshments |
1/9/23 |
$1,908.00 |
| AMERICA TO GO LLC |
Refreshments |
1/9/23 |
$702.23 |
| AMERICA TO GO LLC |
Refreshments |
1/9/23 |
$1,447.44 |
| AMERICA TO GO LLC |
Refreshments |
1/9/23 |
$151.15 |
| AMERICA TO GO LLC |
Staff Development |
1/9/23 |
$1,719.12 |
| AMERICA TO GO LLC |
Staff Development |
1/9/23 |
$(34.45) |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$227.37 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$227.37 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$335.08 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$335.08 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$940.85 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$820.14 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$244.36 |
| AMERICA TO GO LLC |
Refreshments |
1/12/23 |
$4,202.10 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$227.37 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$892.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$388.50 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$862.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$870.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$862.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$870.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$396.50 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$396.50 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$418.50 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$388.50 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$1,537.18 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$1,305.00 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$862.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$396.80 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$275.54 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$396.50 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$870.40 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$3,997.25 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$383.10 |
| AMERICA TO GO LLC |
Refreshments |
1/17/23 |
$417.91 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$3,347.50 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$1,400.00 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$445.10 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$159.27 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$785.20 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$625.00 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$388.50 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$13,542.50 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$10,775.80 |
| AMERICA TO GO LLC |
Refreshments |
1/19/23 |
$11,030.00 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$265.95 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$943.72 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$163.75 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$259.49 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$4,364.00 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$862.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$6,917.60 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$862.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$6,762.00 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$862.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$870.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$892.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$870.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$870.40 |
| AMERICA TO GO LLC |
Official Functions |
1/24/23 |
$4,654.68 |
| AMERICA VILLEGAS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| AMERICAN ANIMAL HOSPITAL ASSN |
Other Contracted Svces/La |
1/24/23 |
$40,184.75 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
1/4/23 |
$1,120.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
1/12/23 |
$1,050.00 |
| AMERICAN ASSN OF COMMUNITY COL |
Seminar/Registration Fees |
1/19/23 |
$1,325.00 |
| AMERICAN ASSOCIATION OF COLLEG |
Seminar/Registration Fees |
1/17/23 |
$729.00 |
| AMERICAN CNCL FOR CONSTRUCTION |
Seminar/Registration Fees |
1/24/23 |
$2,125.00 |
| AMERICAN COLLEGE HEALTH ASSOCI |
Memberships |
1/9/23 |
$3,500.00 |
| AMERICAN EXPRESS |
Seminar/Registration Fees |
1/17/23 |
$3,423.70 |
| AMERICAN EXPRESS |
Seminar/Registration Fees |
1/17/23 |
$689.00 |
| AMERICAN SAFETY COUNCIL INC |
Copyrights, Royalties & L |
1/26/23 |
$574.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/9/23 |
$4,971.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/9/23 |
$4,844.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/19/23 |
$4,691.25 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/19/23 |
$4,518.75 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/19/23 |
$4,887.50 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/19/23 |
$4,835.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/19/23 |
$4,430.00 |
| AMERICAN SIGN LANGUAGE INTRPIN |
Other Contracted Svces/La |
1/19/23 |
$2,825.00 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces/La |
1/9/23 |
$25,000.00 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces/La |
1/9/23 |
$36,850.00 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces/La |
1/9/23 |
$32,850.00 |
| AMERICAN SOCIETY FOR HEALTHCAR |
Other Contracted Svces/La |
1/9/23 |
$32,850.00 |
| AMINA A. YUSUF |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| AMINA B. JEYLANI |
General Student Receivabl |
1/9/23 |
$316.00 |
| AMINA E. GUERRA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AMNA K. ALBADRY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AMORIA J. TURNER |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| AMRYA T. BIRDSONG |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AMY D. RAMIREZ |
General Student Receivabl |
1/12/23 |
$1,717.00 |
| AMY D. RAMIREZ |
General Student Receivabl |
1/12/23 |
$1,092.00 |
| AMY L. MACKENROTH |
Employee Travel Advance |
1/12/23 |
$1,254.59 |
| AMY L. MACKENROTH |
Travel-In Area |
1/24/23 |
$59.61 |
| AMY L. MACKENROTH |
Employee Travel Advance |
1/26/23 |
$808.08 |
| AMY N. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AMY N. KNOTT |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AMYA T. JACKSON |
General Student Receivabl |
1/1/23 |
$958.00 |
| ANA L. CUELLAR |
General Student Receivabl |
1/13/23 |
$237.00 |
| ANA L. NINO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANA L. RUBALCAVA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ANA M. GARCIA |
General Student Receivabl |
1/1/23 |
$980.00 |
| ANA M. RAMIREZ |
Travel-In Area |
1/9/23 |
$62.50 |
| ANA P. CABRERA |
General Student Receivabl |
1/18/23 |
$548.00 |
| ANA V. SOTO HERRERA |
General Student Receivabl |
1/1/23 |
$100.00 |
| ANA Y. AZCUY FERRO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ANABEL DELEON |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ANABEL SUAREZ |
General Student Receivabl |
1/9/23 |
$237.00 |
| ANAHI CARDOSO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANAHI CARDOSO |
General Student Receivabl |
1/27/23 |
$1,027.00 |
| ANAHI ORONA |
General Student Receivabl |
1/1/23 |
$761.00 |
| ANAHJMIA TIMMONS |
General Student Receivabl |
1/5/23 |
$89.86 |
| ANAIS GOMEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ANALEE LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANAYELI RODRIGUEZ |
General Student Receivabl |
1/18/23 |
$800.00 |
| ANDERSON, MICHAEL J |
Athletic Officials |
1/4/23 |
$125.00 |
| ANDERSON, MICHAEL J |
Athletic Officials |
1/17/23 |
$125.00 |
| ANDRANNETTE L. IVY |
General Student Receivabl |
1/20/23 |
$940.10 |
| ANDRE FORD |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| ANDRE NWEDO |
General Student Receivabl |
1/20/23 |
$165.90 |
| ANDRE P. YOURSE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANDREA ADOTHOR |
General Student Receivabl |
1/10/23 |
$1,112.00 |
| ANDREA ADOTHOR |
General Student Receivabl |
1/10/23 |
$1,112.00 |
| ANDREA CAMPOS |
General Student Receivabl |
1/18/23 |
$935.00 |
| ANDREA DE LEON |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ANDREA G. ALDANA |
General Student Receivabl |
1/5/23 |
$350.00 |
| ANDREA G. ALDANA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANDREA J. BUSHLAND |
General Student Receivabl |
1/13/23 |
$80.00 |
| ANDREA L. CARRILLO |
General Student Receivabl |
1/13/23 |
$237.00 |
| ANDREA M. DURAN |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ANDREA M. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANDREA RODRIGUEZ |
General Student Receivabl |
1/1/23 |
$100.00 |
| ANDREA SUTTON PUCKETT |
General Student Receivabl |
1/9/23 |
$237.00 |
| ANDREA Y. DIAZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANDREA Y. GOMEZ |
General Student Receivabl |
1/12/23 |
$1,287.00 |
| ANDREW M. COFFEY |
General Student Receivabl |
1/1/23 |
$59.00 |
| ANDREW R. TOLLE |
Employee Travel Advance |
1/9/23 |
$280.62 |
| ANDREW R. TOLLE |
Travel-Out of Area |
1/24/23 |
$144.58 |
| ANDREW T. CHONG |
General Student Receivabl |
1/27/23 |
$165.90 |
| ANGE UMUTONI |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ANGEL B. FURNACE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANGEL CREEK PRESCHOOL |
Other Contracted Svces/La |
1/17/23 |
$283.50 |
| ANGEL D. OLGUIN HERNANDEZ |
General Student Receivabl |
1/13/23 |
$185.00 |
| ANGEL G. RODRIGUEZ MARTINEZ |
General Student Receivabl |
1/12/23 |
$276.00 |
| ANGEL G. RODRIGUEZ MARTINEZ |
General Student Receivabl |
1/13/23 |
$711.00 |
| ANGEL M. CLEMENTE |
General Student Receivabl |
1/1/23 |
$912.00 |
| ANGEL M. LISA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ANGEL NAVARRO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ANGEL U. JAIME |
General Student Receivabl |
1/25/23 |
$3,848.00 |
| ANGELA D. TIMES |
Travel-Out of Area |
1/4/23 |
$- |
| ANGELA D. TIMES |
Travel-In Area |
1/24/23 |
$62.51 |
| ANGELA JIMENEZ GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANGELA M. RAPPIN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANGELES MORENO MIJARES |
General Student Receivabl |
1/25/23 |
$2,124.00 |
| ANGELICA LOPEZ |
General Student Receivabl |
1/1/23 |
$3,648.00 |
| ANGELICA M. SERRANO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANGELICA M. SUASTE |
General Student Receivabl |
1/1/23 |
$681.00 |
| ANGELINA DAVIS |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ANGELO L. ALCALA |
Travel-Out of Area |
1/26/23 |
$117.00 |
| ANGIE B. ORTEGA ESTRADA |
General Student Receivabl |
1/25/23 |
$1,522.00 |
| ANGIE M. CRUZ |
General Student Receivabl |
1/27/23 |
$200.00 |
| ANGIE TIRADO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ANILECE M. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANISH LAMICHHANE |
General Student Receivabl |
1/10/23 |
$682.00 |
| ANITA A. CHRISTIAN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANITA M. BEDFORD |
Travel-Out of Area |
1/26/23 |
$32.18 |
| ANITA R. GONZALEZ SALINAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ANIYA L. DAVENPORT |
General Student Receivabl |
1/13/23 |
$2,206.00 |
| ANIYAH N. ADAMS |
General Student Receivabl |
1/1/23 |
$755.00 |
| ANJEL SIMS |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ANJU BHANDARI |
General Student Receivabl |
1/18/23 |
$50.00 |
| ANNA B. DEL RIO |
General Student Receivabl |
1/1/23 |
$584.00 |
| ANNA C. PRESTRIDGE |
General Student Receivabl |
1/5/23 |
$3,483.00 |
| ANNA G. ARELLANO |
General Student Receivabl |
1/25/23 |
$1,660.00 |
| ANNA M. BURRIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANNA-MARIE T. NGUYEN |
General Student Receivabl |
1/9/23 |
$270.00 |
| ANNALISE A. GARCIA |
Travel-In Area |
1/26/23 |
$109.40 |
| ANNE L. LEBEDNIK |
Travel-In Area |
1/4/23 |
$100.00 |
| ANNE L. LEBEDNIK |
Travel-In Area |
1/9/23 |
$80.00 |
| ANNE L. LEBEDNIK |
Travel-In Area |
1/9/23 |
$67.50 |
| ANNE L. LEBEDNIK |
Travel-In Area |
1/17/23 |
$70.00 |
| ANNE L. LEBEDNIK |
Travel-In Area |
1/26/23 |
$65.52 |
| ANNETTE SMITH |
Employee Travel Advance |
1/24/23 |
$320.00 |
| ANNETTE SMITH |
Employee Travel Advance |
1/24/23 |
$399.75 |
| ANNIE T. PHAN |
Travel-In Area |
1/26/23 |
$13.46 |
| ANNIE T. PHAN |
Travel-In Area |
1/26/23 |
$33.94 |
| ANTANETTE N. MALONE |
Employee Travel Advance |
1/19/23 |
$360.02 |
| ANTHONY J. VILLALOBOS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ANTHONY JONES |
Athletic Officials |
1/9/23 |
$125.00 |
| ANTHONY JONES |
Athletic Officials |
1/17/23 |
$125.00 |
| ANTHONY S. FLETCHER |
Special Travel |
1/26/23 |
$- |
| ANTHONY S. FLETCHER |
Special Travel |
1/26/23 |
$- |
| ANTHONY T. CASTILLO |
General Student Receivabl |
1/6/23 |
$20.00 |
| ANTHONY V. NGUYEN |
General Student Receivabl |
1/20/23 |
$237.00 |
| ANTOINIA L. DANCER |
General Student Receivabl |
1/10/23 |
$247.27 |
| ANTONIO D. BAILEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANTRESE PEACE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ANTWONIE R. BETTERS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| APCONNECTIONS INC |
Copyrights, Royalties & L |
1/4/23 |
$3,200.00 |
| APOLONIO ALVARADO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| APPLE INC |
Minor Equipment |
1/12/23 |
$1,545.00 |
| APPLE INC |
Service Contracts |
1/12/23 |
$311.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$6,988.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$6,988.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$3,494.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$8,735.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$6,988.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$1,747.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$5,241.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$1,747.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$5,241.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$8,735.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$3,494.00 |
| APPLE INC |
Service Contracts |
1/19/23 |
$6,591.00 |
| APPLE INC |
Service Contracts |
1/19/23 |
$10,816.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$33,193.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$19,217.00 |
| APPLE INC |
Minor Equipment |
1/19/23 |
$68,133.00 |
| APPLE INC |
Minor Equipment |
1/24/23 |
$34,940.00 |
| APPLE INC |
Service Contracts |
1/24/23 |
$3,380.00 |
| APRIL GREEN |
General Student Receivabl |
1/1/23 |
$446.00 |
| APRIL M. YUN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| APRIL ORTIZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| AR BE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARACELI FERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ARACELI PENA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARAZELY MATURINO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ARC/STSA |
Memberships |
1/19/23 |
$2,000.00 |
| ARELY GALVEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ARELY RAMOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARIANA M. NAVARRO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ARIEL A. MADRID |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARIEL A. SCOTT |
General Student Receivabl |
1/20/23 |
$405.00 |
| ARIEL D. JONES |
General Student Receivabl |
1/1/23 |
$762.00 |
| ARIEL S. BAKER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARIEL SANCHEZ |
General Student Receivabl |
1/25/23 |
$844.00 |
| ARIELA AGUILAR |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ARIEN N. TAYLOR |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ARIES BUILDING SYSTEMS, LLC |
Rental/Lease-Building |
1/24/23 |
$5,950.02 |
| ARINA MEMON |
General Student Receivabl |
1/19/23 |
$1,722.00 |
| ARISBETH MARTINEZ GALVAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ARIZBETH A. RODRIGUEZ |
General Student Receivabl |
1/1/23 |
$100.00 |
| ARLI S. ALFARO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARLYSSA M. JAQUEZ |
General Student Receivabl |
1/13/23 |
$474.00 |
| ARLYSSA M. JAQUEZ |
General Student Receivabl |
1/20/23 |
$237.00 |
| ARTHMEL KOUAME |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ARTICULATE GLOBAL INC |
Other Contracted Svces/La |
1/4/23 |
$40,105.25 |
| ARTURO ARPERO |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ARTURO GARZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ARYONA MALYNN F. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASBDC |
Seminar/Registration Fees |
1/12/23 |
$610.00 |
| ASBDC |
Seminar/Registration Fees |
1/12/23 |
$610.00 |
| ASH LIMO TRANSPORTATION |
Special Travel |
1/4/23 |
$1,950.00 |
| ASHBY ABRAHAM |
General Student Receivabl |
1/20/23 |
$50.00 |
| ASHLEE C. MARTIN |
General Student Receivabl |
1/27/23 |
$86.90 |
| ASHLEE N. POLHAMUS |
General Student Receivabl |
1/20/23 |
$237.00 |
| ASHLEY A. RIGGAN |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| ASHLEY A. VALDEZ |
General Student Receivabl |
1/20/23 |
$35.00 |
| ASHLEY CASTANEDA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY G. OJEDA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY GONZALEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ASHLEY KOEHLER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY KOEHLER |
General Student Receivabl |
1/20/23 |
$2,380.00 |
| ASHLEY L. ALPIZAR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY L. ANDERSON |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ASHLEY L. FOSTER |
General Student Receivabl |
1/20/23 |
$350.00 |
| ASHLEY L. HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY M. LUIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY M. SALAZAR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY MARTINEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ASHLEY MICHAELS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ASHLEY MORALES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ASHLEY N. GONZALES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ASHLEY N. GONZALEZ |
General Student Receivabl |
1/1/23 |
$980.00 |
| ASHLEY N. GONZALEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY N. LUMPKIN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHLEY QUESADA |
General Student Receivabl |
1/25/23 |
$831.00 |
| ASHLEY R. DAVENPORT |
General Student Receivabl |
1/20/23 |
$165.90 |
| ASHLEY R. DOBROTT |
General Student Receivabl |
1/13/23 |
$158.00 |
| ASHLEY WILLIAMS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ASHLI D. ROBERTS |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ASHLYNN K. RIVERA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASHTON FILMORE |
General Student Receivabl |
1/1/23 |
$87.00 |
| ASHYA S. COLEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASI SIGNAGE INNOVATIONS |
Construction |
1/9/23 |
$12,730.00 |
| ASIA R. FRANCIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ASIA S. MYERS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASIA TROTMAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ASMA QURESHI |
General Student Receivabl |
1/1/23 |
$82.00 |
| ASSESSMENT TECHNOLOGIES INSTIT |
Tests & Testing Services |
1/4/23 |
$3,675.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
1/12/23 |
$495.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
1/12/23 |
$495.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
1/12/23 |
$495.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
1/12/23 |
$495.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
1/12/23 |
$770.00 |
| ASSOCIATION OF COMMUNITY COLLE |
Seminar/Registration Fees |
1/24/23 |
$770.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
1/12/23 |
$560.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
1/12/23 |
$560.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
1/12/23 |
$560.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
1/12/23 |
$560.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
1/12/23 |
$560.00 |
| ASSOCIATION OF HIGHER EDUCATIO |
Seminar/Registration Fees |
1/12/23 |
$560.00 |
| AT&T |
Telephone-Local Service |
1/9/23 |
$4,831.59 |
| AT&T |
Telephone-Local Service |
1/9/23 |
$110.25 |
| AT&T |
Telephone-Local Service |
1/9/23 |
$11,750.17 |
| AT&T |
Telephone-Local Service |
1/9/23 |
$1,110.00 |
| AT&T |
Other Contracted Svces/La |
1/12/23 |
$747.41 |
| AT&T |
Telephone-Local Service |
1/12/23 |
$546.96 |
| AT&T |
Telephone-Local Service |
1/30/23 |
$134.88 |
| AT&T |
Telephone-Local Service |
1/30/23 |
$269.76 |
| AT&T |
Telephone-Local Service |
1/30/23 |
$13,286.61 |
| AT&T |
Telephone-Local Service |
1/30/23 |
$207.05 |
| AT&T |
Telephone-Local Service |
1/30/23 |
$546.96 |
| ATECH TRAINING, INC. |
Classroom Supplies |
1/24/23 |
$2,727.00 |
| ATECH TRAINING, INC. |
Equip.-Instructional |
1/30/23 |
$13,686.00 |
| ATHZIRI GUERRERO |
General Student Receivabl |
1/27/23 |
$50.00 |
| ATIKILIT M. TEZERA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/4/23 |
$1,506.83 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$1,688.26 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$392.01 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$1,462.11 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$5,234.85 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$839.26 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$427.24 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/9/23 |
$2,639.55 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/12/23 |
$9,169.57 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/12/23 |
$9,295.73 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/12/23 |
$3,028.52 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/12/23 |
$67.64 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/12/23 |
$1,446.10 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/19/23 |
$2,112.06 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/19/23 |
$10,218.97 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/24/23 |
$3,496.51 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/24/23 |
$1,343.06 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/24/23 |
$466.83 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/26/23 |
$405.46 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/26/23 |
$3,531.59 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/26/23 |
$1,888.14 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/30/23 |
$1,474.69 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/30/23 |
$2,717.33 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/30/23 |
$328.04 |
| ATMOS ENERGY CORPORATION |
Utilities-Gas |
1/30/23 |
$6,092.04 |
| ATRION E. CROOK |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AUBREY ELEKTRA WARDEN |
General Student Receivabl |
1/1/23 |
$670.00 |
| AUBREY SANDERS JR. |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AUBREYONA C. BUTTLER |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AUDITORY SYSTEMS, LLC |
Repairs-Other |
1/24/23 |
$147.00 |
| AUGUST WINGFIELD |
General Student Receivabl |
1/1/23 |
$705.00 |
| AUGUSTIN K. ALFRED |
General Student Receivabl |
1/1/23 |
$586.00 |
| AUNT FLOW CORP |
Departmental Supplies |
1/4/23 |
$3,920.00 |
| AUSTIN BOARD OF REALTORS FOUND |
Scholarships |
1/17/23 |
$1,250.00 |
| AVA B. BRYAND |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AVA C. GONZALEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AVASSEL MORRIS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| AVERIL FULLER |
Employee Travel Advance |
1/19/23 |
$522.92 |
| AVERY JACKSON |
General Student Receivabl |
1/27/23 |
$168.00 |
| AWA GASSAMA |
General Student Receivabl |
1/5/23 |
$207.00 |
| AXEL AOUSSOU |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AXON ENTERPRISE, INC. |
Other Contracted Svces/La |
1/24/23 |
$506,841.04 |
| AYA A. KATIB |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| AYANA DESETT |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| AYDE RAMIREZ |
General Student Receivabl |
1/13/23 |
$35.00 |
| AYESHA BAKSHI |
General Student Receivabl |
1/9/23 |
$363.00 |
| AYHAM RADDAD |
General Student Receivabl |
1/19/23 |
$52.00 |
| AYLIN ESPINOSA SAAVEDRA |
General Student Receivabl |
1/12/23 |
$500.00 |
| AZUCENA A. MORALES SOTO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| AZUCENA GARCIA |
Travel-Out of Area |
1/26/23 |
$117.00 |
| AZUL P. OLIVARES |
General Student Receivabl |
1/19/23 |
$1,048.00 |
| B&H ENGINEERS INC |
Architects & Engineers |
1/12/23 |
$9,000.00 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$26.99 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$443.43 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$39.79 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$353.16 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$153.07 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$153.07 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
1/9/23 |
$37.77 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
1/9/23 |
$3,127.39 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$162.24 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/9/23 |
$1,112.84 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/12/23 |
$(26.99) |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/12/23 |
$590.36 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/12/23 |
$252.52 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
1/12/23 |
$1,491.77 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
1/12/23 |
$1,491.77 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Computer Peripher |
1/12/23 |
$237.67 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/17/23 |
$263.81 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/17/23 |
$6.71 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
1/17/23 |
$41.21 |
| B&H PHOTO & ELECTRONICS CORP |
Non-Inv Equipment |
1/19/23 |
$112.44 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/26/23 |
$1,679.85 |
| B&H PHOTO & ELECTRONICS CORP |
Classroom Supplies |
1/30/23 |
$838.08 |
| B&H PHOTO & ELECTRONICS CORP |
Minor Equipment |
1/30/23 |
$1,701.00 |
| B&H PHOTO & ELECTRONICS CORP |
Departmental Supplies |
1/30/23 |
$224.94 |
| BAILEE A. NORIEGA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BAILEY C. RAIFORD |
General Student Receivabl |
1/27/23 |
$395.00 |
| BAILEY G. MCCORMICK |
General Student Receivabl |
1/27/23 |
$165.90 |
| BAKEMARK USA |
Food & Related Supplies |
1/4/23 |
$860.90 |
| BAKEMARK USA |
Food & Related Supplies |
1/24/23 |
$1,149.12 |
| BAKER, JACOB |
Athletic Officials |
1/9/23 |
$125.00 |
| BAKER, JACOB |
Athletic Officials |
1/24/23 |
$125.00 |
| BAMIDELE E. DE SOUZA |
General Student Receivabl |
1/23/23 |
$452.00 |
| BANKS, TIM |
Athletic Officials |
1/26/23 |
$125.00 |
| BAO DAO |
General Student Receivabl |
1/20/23 |
$474.00 |
| BAO NGOC HUYNH |
Employee Travel Advance |
1/26/23 |
$- |
| BAOHAI NGUYEN |
General Student Receivabl |
1/27/23 |
$331.80 |
| BARBARA ANN MILLER |
Employee Travel Advance |
1/26/23 |
$624.97 |
| BARBARA GUYNES SLOAN |
Refreshments |
1/24/23 |
$34.50 |
| BARNES, DERICK |
Athletic Officials |
1/24/23 |
$125.00 |
| BARNES, DERICK |
Athletic Officials |
1/24/23 |
$125.00 |
| BAWI C. PAR |
General Student Receivabl |
1/1/23 |
$14.00 |
| BAYDEAR, HARRY |
Athletic Officials |
1/19/23 |
$130.00 |
| BAYLOR SCOTT & WHITE HEALTH |
Other Contracted Svces/La |
1/9/23 |
$20,000.00 |
| BEATRIZ OROZCO MARTINEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| BELINDA FAY ALLEN |
Employee Travel Advance |
1/24/23 |
$275.00 |
| BELINDA FAY ALLEN |
Employee Travel Advance |
1/26/23 |
$1,182.52 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
1/24/23 |
$1,219.82 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
1/24/23 |
$97.48 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
1/24/23 |
$1,190.74 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
1/24/23 |
$1,657.59 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
1/30/23 |
$2,058.90 |
| BEN E KEITH COMPANY |
Food & Related Supplies |
1/30/23 |
$53.25 |
| BENITA MARY THOMAS-SHELL |
General Student Receivabl |
1/1/23 |
$500.00 |
| BENJAMIN A. BAILEY |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| BENJAMIN J. DRUMMOND |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BENJAMIN MAGILL |
Travel-Out of Area |
1/17/23 |
$148.82 |
| BENJAMIN N. HANIAH |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| BENJAMIN THAYER |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| BENNETT I. OCONNOR |
Travel-Out of Area |
1/26/23 |
$2.50 |
| BERRETTINI, JONATHON |
Athletic Officials |
1/9/23 |
$125.00 |
| BERTA N. NIETO |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| BESAN HIJAZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BETELEHEM A. HAILESLASIE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BETH A. OTT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BETHANY E. VAUGHN |
General Student Receivabl |
1/23/23 |
$800.00 |
| BETHANY L. PARKER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| BETHANY PATHAMMAVONG |
General Student Receivabl |
1/1/23 |
$100.00 |
| BETHEL D. MULLUGETA |
General Student Receivabl |
1/20/23 |
$432.00 |
| BETSY A. RIVAS |
Seminar/Registration Fees |
1/26/23 |
$- |
| BETTINA ALYSSA BRUSH |
General Student Receivabl |
1/27/23 |
$165.90 |
| BETZABETH CORTES ORTIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BETZABETH HERNANDEZ-PEREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BEVELYN GIDDENS |
General Student Receivabl |
1/1/23 |
$756.00 |
| BIANCA ROSAS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| BIBIAN R. GONZALEZ |
General Student Receivabl |
1/19/23 |
$90.00 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
1/4/23 |
$424.80 |
| BIG HIT PRODUCTIONS INC. |
Promotional Activities |
1/12/23 |
$5,475.00 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
1/17/23 |
$156.00 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
1/17/23 |
$1,244.08 |
| BIG HIT PRODUCTIONS INC. |
Printing-Other |
1/19/23 |
$300.00 |
| BIG HIT PRODUCTIONS INC. |
Departmental Supplies |
1/26/23 |
$3,510.00 |
| BINNIE P. THOMAS |
General Student Receivabl |
1/1/23 |
$810.00 |
| BLACK BUSINESS DIRECTORY LLC |
Advertising |
1/12/23 |
$16,000.00 |
| BLAKE A. ANDRESS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BLANCA E. ALVAREZ |
General Student Receivabl |
1/13/23 |
$630.00 |
| BLANCA E. CALVILLO |
General Student Receivabl |
1/1/23 |
$114.00 |
| BLANCA E. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BLANCA V. OROZCO RIOS |
General Student Receivabl |
1/1/23 |
$177.00 |
| BLESSING N. ONYECHUKWU |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/9/23 |
$251.39 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/9/23 |
$33.90 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/9/23 |
$338.19 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/12/23 |
$57.98 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/17/23 |
$583.96 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/24/23 |
$96.08 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/30/23 |
$416.75 |
| BLICK ART MATERIALS LLC |
Classroom Supplies |
1/30/23 |
$13.72 |
| BLOHM, JEREMY |
Athletic Officials |
1/19/23 |
$125.00 |
| BLOHM, JEREMY |
Athletic Officials |
1/24/23 |
$125.00 |
| BLOHM, JEREMY |
Athletic Officials |
1/26/23 |
$125.00 |
| BLOOMBERG LP |
Copyrights, Royalties & L |
1/24/23 |
$210.00 |
| BLOOMBERG LP |
Copyrights, Royalties & L |
1/24/23 |
$18,180.00 |
| BMI |
Other Contracted Svces/La |
1/24/23 |
$19,545.18 |
| BOUND TREE MEDICAL, LLC |
Classroom Supplies |
1/26/23 |
$150.00 |
| BOWEN T. MCELHINNEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
1/4/23 |
$11,212.00 |
| BOXX MODULAR, INC. |
Rental/Lease-Building |
1/30/23 |
$11,212.00 |
| BRADFORD M. PETERS |
General Student Receivabl |
1/1/23 |
$69.00 |
| BRANDI R. BARNES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRANDI RISCHER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| BRANDON D. MORTON |
Employee Travel Advance |
1/26/23 |
$1,117.09 |
| BRANDON G. VENTURA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRANDON HATHORN |
General Student Receivabl |
1/9/23 |
$237.00 |
| BRANDON L. EASLEY |
General Student Receivabl |
1/27/23 |
$221.20 |
| BRANDON M. TURNER |
Employee Travel Advance |
1/19/23 |
$1,762.10 |
| BRANDON MENDEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| BRANDON S. LANGLEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| BRANDON TORRES |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| BRANDON U. CARREON |
General Student Receivabl |
1/13/23 |
$120.00 |
| BRANDY ROBERTS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BRANT PREWITT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRANT PREWITT |
General Student Receivabl |
1/20/23 |
$3,848.00 |
| BRAYAN LEDEZMA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| BREANNA ALVAREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BREANNA C. WARREN |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| BREANNA L. MITCHELL |
General Student Receivabl |
1/1/23 |
$693.00 |
| BREANNA SCHWEIGART |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| BRENDA A. GOMEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| BRENDA A. PINAL |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| BRENDA AVILA |
Travel-In Area |
1/26/23 |
$63.41 |
| BRENDA CRUZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRENDA CRUZ |
General Student Receivabl |
1/20/23 |
$400.00 |
| BRENDA E. LOVE |
General Student Receivabl |
1/27/23 |
$20.20 |
| BRENDA GORDILLA |
General Student Receivabl |
1/19/23 |
$35.00 |
| BRENDA R. RODRIGUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRENDA R. RODRIGUEZ |
General Student Receivabl |
1/20/23 |
$862.00 |
| BRENDA RIOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRENDA W. BURWELL |
Travel-In Area |
1/9/23 |
$110.65 |
| BRENT B. ROSINSKI |
General Student Receivabl |
1/9/23 |
$353.00 |
| BRETTNEY A. TRAVIS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| BRIAN G. GODWIN |
Travel-In Area |
1/4/23 |
$44.38 |
| BRIAN K. MATHIS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| BRIAN K. MATHIS |
Student Receivable-Pass T |
1/10/23 |
$1,707.00 |
| BRIAN O'NEAL SMITH |
General Student Receivabl |
1/23/23 |
$800.00 |
| BRIAN P. DOBROTT |
General Student Receivabl |
1/20/23 |
$237.00 |
| BRIAN PHAM |
General Student Receivabl |
1/19/23 |
$420.00 |
| BRIANA A. MASON |
General Student Receivabl |
1/25/23 |
$844.00 |
| BRIANA N. GONZALES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRIANNA BARRAZA |
General Student Receivabl |
1/5/23 |
$1,250.00 |
| BRIANNA D. AUSTIN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRIANNA L. BOYKIN |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| BRIANNA STEPHENSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRIAROSE G. BUIE |
General Student Receivabl |
1/13/23 |
$70.00 |
| BRIDGET A. YEGUO |
General Student Receivabl |
1/5/23 |
$109.00 |
| BRIDGETT M. CARTER |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BRIDGETTE N. SIMS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/La |
1/17/23 |
$798.17 |
| BRIDGEWORK PARTNERS, LLC |
Other Contracted Svces/La |
1/17/23 |
$61,250.00 |
| BRIGETTE R. PICHARDO |
General Student Receivabl |
1/25/23 |
$1,586.00 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$360.75 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$336.70 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$312.65 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$216.45 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$408.85 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$408.85 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$384.80 |
| BRINK'S INCORPORATED |
Other Contracted Svces/La |
1/17/23 |
$360.75 |
| BRINTLUND WILLIAMS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRISA M. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| BRISEYDA M. OCHOA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRISHON GRANT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BRITNEY N. TENNISON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| BRITTANY BROWN |
Student Receivable-Pass T |
1/25/23 |
$350.00 |
| BRITTANY I. GALAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BRITTANY P. KRUEGER |
General Student Receivabl |
1/20/23 |
$125.00 |
| BRITTANY PEEBLES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BRITTANY S. RUPERT |
General Student Receivabl |
1/1/23 |
$1,044.00 |
| BRITTIAN L. PITTS |
General Student Receivabl |
1/12/23 |
$1,200.00 |
| BRITTIEN A. COLEMAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| BRITTNEY BLACKMON |
General Student Receivabl |
1/27/23 |
$179.00 |
| BRITTNEY COLLINS |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| BRIZA G. IRACHETA-BAUTISTA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| BROOKE E. WILSON |
General Student Receivabl |
1/9/23 |
$405.00 |
| BROOKE R. KPAMI |
General Student Receivabl |
1/27/23 |
$165.90 |
| BRUCE ALLEN SAXTON |
General Student Receivabl |
1/27/23 |
$688.50 |
| BRYAN CACARI |
General Student Receivabl |
1/19/23 |
$2,500.00 |
| BRYANA BLACKBURN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| BRYANNA N. HERRERA |
General Student Receivabl |
1/13/23 |
$177.00 |
| BRYSON A. MYLES |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/4/23 |
$1,423.50 |
| BSN SPORTS LLC |
Departmental Supplies |
1/4/23 |
$240.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/4/23 |
$2,760.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/4/23 |
$3,751.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/4/23 |
$4,996.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/4/23 |
$2,128.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/9/23 |
$757.94 |
| BSN SPORTS LLC |
Departmental Supplies |
1/9/23 |
$559.96 |
| BSN SPORTS LLC |
Departmental Supplies |
1/9/23 |
$839.72 |
| BSN SPORTS LLC |
Departmental Supplies |
1/9/23 |
$2,190.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/12/23 |
$816.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/12/23 |
$(84.00) |
| BSN SPORTS LLC |
Departmental Supplies |
1/17/23 |
$3,233.30 |
| BSN SPORTS LLC |
Departmental Supplies |
1/17/23 |
$952.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/23 |
$408.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/23 |
$2,220.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/23 |
$2,000.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/23 |
$975.68 |
| BSN SPORTS LLC |
Departmental Supplies |
1/19/23 |
$408.00 |
| BSN SPORTS LLC |
Departmental Supplies |
1/24/23 |
$614.16 |
| BSN SPORTS LLC |
Promotional Activities |
1/26/23 |
$565.00 |
| BSN SPORTS LLC |
Promotional Activities |
1/26/23 |
$4,761.50 |
| BUFFALO CONTRACT INC |
Maintenance Supplies |
1/9/23 |
$1,604.00 |
| BUFFALO CONTRACT INC |
Maintenance Supplies |
1/12/23 |
$287.00 |
| BUFFALO CONTRACT INC |
Repairs-Buildings |
1/24/23 |
$3,614.00 |
| BUFFALO CONTRACT INC |
Repairs-Buildings |
1/26/23 |
$266.00 |
| BUGGS, LIVIDA Y |
Athletic Officials |
1/24/23 |
$30.00 |
| BURRIS, ANTHONY |
Athletic Officials |
1/19/23 |
$125.00 |
| BURRIS, ANTHONY |
Athletic Officials |
1/19/23 |
$125.00 |
| BUSINESS INTERIORS |
Non-Inv Furniture |
1/26/23 |
$(37.84) |
| BUSINESS INTERIORS |
Non-Inv Furniture |
1/26/23 |
$8,705.20 |
| BUSINESS PROFESSIONALS OF AMER |
Seminar/Registration Fees |
1/9/23 |
$84.00 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
1/17/23 |
$1,677.55 |
| BUTLER ANIMAL HEALTH HOLDING C |
Classroom Supplies |
1/17/23 |
$211.05 |
| BUZZY BEES LEARNING LLC |
Other Contracted Svces/La |
1/19/23 |
$540.00 |
| BYRON J. ROJAS |
General Student Receivabl |
1/10/23 |
$938.00 |
| C & P PUMP SERVICES INC |
Repairs-Buildings |
1/9/23 |
$13,684.00 |
| C&T SUBS INC |
Contracted Supplies/Allow |
1/12/23 |
$93.52 |
| C&T SUBS INC |
Refreshments |
1/24/23 |
$378.00 |
| C&T SUBS INC |
Refreshments |
1/26/23 |
$404.55 |
| CAELAN T. ONEILL |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CAITRIANA KENDALL |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| CALEB HARTLEY |
General Student Receivabl |
1/27/23 |
$50.00 |
| CALVIN MCCASKILL |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| CAMERON D. TERRY |
General Student Receivabl |
1/1/23 |
$761.00 |
| CAMERON H. HOLLOWAY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CAMESHIA HOLLAN |
General Student Receivabl |
1/13/23 |
$35.00 |
| CAMILA B. ALCANTARA |
General Student Receivabl |
1/10/23 |
$450.00 |
| CAMRON D. EVANS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CAMRY D. SMITH |
Student Receivable-Pass T |
1/10/23 |
$250.00 |
| CAMRY D. SMITH |
General Student Receivabl |
1/25/23 |
$1,880.00 |
| CAMRY JOHNSON |
Student Receivable-Pass T |
1/11/23 |
$750.00 |
| CAMRYN A. VALENCIA |
General Student Receivabl |
1/1/23 |
$14.00 |
| CAP FLEET UPFITTERS LLC |
Departmental Supplies |
1/24/23 |
$45.00 |
| CAP FLEET UPFITTERS LLC |
Departmental Supplies |
1/24/23 |
$162.50 |
| CARAHSOFT TECHNOLOGY CORPORATI |
Copyrights, Royalties & L |
1/30/23 |
$1,258.08 |
| CARINA A. SANCHEZ |
General Student Receivabl |
1/13/23 |
$316.00 |
| CARLA PORTILLO |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| CARLOS A. GOMEZ |
General Student Receivabl |
1/27/23 |
$221.20 |
| CARLOS C. LOZANO |
General Student Receivabl |
1/25/23 |
$2,124.00 |
| CARLOS L. DIAZ CANO |
General Student Receivabl |
1/20/23 |
$237.00 |
| CARLOS SOLANO |
General Student Receivabl |
1/11/23 |
$922.00 |
| CARLY RAMOS |
General Student Receivabl |
1/1/23 |
$500.00 |
| CARMEN CASTANEDA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CARMEN NICHOLE CARTER |
Employee Travel Advance |
1/30/23 |
$575.66 |
| CAROL ANN CRUTHIRD |
Travel-Out of Area |
1/12/23 |
$96.59 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/4/23 |
$186.93 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/4/23 |
$221.20 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/12/23 |
$1,633.00 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/12/23 |
$3,403.52 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/17/23 |
$918.60 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/17/23 |
$1,009.80 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/19/23 |
$111.86 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/19/23 |
$67.39 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/19/23 |
$150.40 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Non-Inv Equipment |
1/24/23 |
$383.40 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/26/23 |
$1,662.03 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/26/23 |
$(40.60) |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/26/23 |
$759.60 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/30/23 |
$1,047.06 |
| CAROLINA BIOLOGICAL SUPPLY COM |
Classroom Supplies |
1/30/23 |
$1,345.68 |
| CAROLINA C. LARA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| CAROLINA SANTANA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| CARY H. YANDELL |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV |
Self-Funded Ins Liab-Barr |
1/17/23 |
$35,248.61 |
| CASAS |
Tests & Testing Services |
1/12/23 |
$1,078.00 |
| CASSANDRA CORDERO |
General Student Receivabl |
1/1/23 |
$2,972.00 |
| CASSANDRA D. VARGAS |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| CASSANDRA E. RUIZ |
General Student Receivabl |
1/20/23 |
$237.00 |
| CASSANDRA LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CASSI LEA SOUTHERLAND |
Travel-In Area |
1/24/23 |
$100.64 |
| CASTEEL & ASSOCIATES INC |
Repairs-Other |
1/12/23 |
$321.00 |
| CASTEEL & ASSOCIATES INC |
Other Contracted Svces/La |
1/24/23 |
$491.75 |
| CASTEEL & ASSOCIATES INC |
Other Contracted Svces/La |
1/26/23 |
$217.50 |
| CATHERINE BARAJAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CATHERINE C. BRADSHAW |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CATHERINE D. CARTER |
Special Travel |
1/4/23 |
$454.50 |
| CATHERINE D. CARTER |
Special Travel |
1/19/23 |
$- |
| CATHERINE M. HINGELEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CATHERINE MORALES-CHAVEZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CATHERINE O. MASON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CATHERINE T. VU |
General Student Receivabl |
1/9/23 |
$1,080.00 |
| CATHLEEN ALISA EDWARDS |
Employee Travel Advance |
1/9/23 |
$896.41 |
| CATHLEEN M. REDUS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CATHRYNE S. DERRICK |
General Student Receivabl |
1/6/23 |
$474.00 |
| CATHY T. TRAN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CBRE HEERY, INC |
Program Management |
1/6/23 |
$223,810.00 |
| CBRE HEERY, INC |
Other Contracted Svces/La |
1/26/23 |
$1,808.40 |
| CBRE HEERY, INC |
Other Contracted Svces/La |
1/26/23 |
$221,310.00 |
| CECILIA IBARRA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CECILIA M. GUTIERREZ |
General Student Receivabl |
1/27/23 |
$50.00 |
| CECILIA V. HARLEN |
General Student Receivabl |
1/23/23 |
$2,124.00 |
| CEIARRA JARRETT |
General Student Receivabl |
1/13/23 |
$1,331.00 |
| CELEST K. HOUSTON |
General Student Receivabl |
1/27/23 |
$135.00 |
| CELESTE Y. RANDOLPH-EDWARDS |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| CELIA A. MENDOZA |
Student Receivable-Pass T |
1/18/23 |
$500.00 |
| CENGAGE LEARNING, INC. |
Cloud Based Services |
1/30/23 |
$13,034.84 |
| CESAR A. QUINTANILLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CESAR J. GARCIA QUEZADA |
Travel-In Area |
1/24/23 |
$126.90 |
| CESILIA SANTOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CESKIA A. BERKEL |
General Student Receivabl |
1/9/23 |
$237.00 |
| CHABELY SAMANIEGO |
General Student Receivabl |
1/27/23 |
$237.00 |
| CHANDREIA DONYELL OWENS |
Travel-Out of Area |
1/30/23 |
$40.68 |
| CHANLAR D. CULBERSON |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| CHANNING H. BURSEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CHANTE A. HOLMES |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| CHANTRELL O. BOYD |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CHARIS QUINONES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CHARLA K. WALKER |
Student Receivable-Pass T |
1/18/23 |
$500.00 |
| CHARLA PERINE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CHARLENE A. JUDKINS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CHARLES A. CROMWELL |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CHARLES N. TERENCE |
General Student Receivabl |
1/10/23 |
$126.00 |
| CHARLES R. GREENE |
Clubs |
1/12/23 |
$72.00 |
| CHARLIE J. HILLIARD |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CHARLIE R. GULLEDGE |
General Student Receivabl |
1/25/23 |
$1,437.00 |
| CHARNESHA R. ROBINSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CHARRA A. LEWIS |
General Student Receivabl |
1/10/23 |
$500.00 |
| CHARRA A. LEWIS |
General Student Receivabl |
1/24/23 |
$750.00 |
| CHASE S. MUCKLE |
General Student Receivabl |
1/20/23 |
$2,124.00 |
| CHAULAUN MCZEAL |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CHEALSEA CASALES |
General Student Receivabl |
1/1/23 |
$146.00 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/24/23 |
$30.38 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/24/23 |
$344.74 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/24/23 |
$230.72 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/24/23 |
$763.80 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/24/23 |
$395.89 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/24/23 |
$302.36 |
| CHEFS PRODUCE DALLAS INC |
Food & Related Supplies |
1/30/23 |
$250.95 |
| CHELSEY M. JIMENEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CHERIE MCKIZIA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| CHERYTI J. HAMES |
General Student Receivabl |
1/13/23 |
$237.00 |
| CHERYTI J. HAMES |
General Student Receivabl |
1/20/23 |
$79.00 |
| CHETAVUA C. SIMS |
General Student Receivabl |
1/13/23 |
$35.00 |
| CHI K. LE |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CHIAMAKA S. NJOKU |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CHILDREN'S HEALTH SYSTEM OF TE |
Instructional Service Con |
1/4/23 |
$15,600.00 |
| CHINEDU JERRY A. OLOLO OGWU |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CHINENYENWA F. AWUZU |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CHINWE G. ECHIKUNWOKE |
General Student Receivabl |
1/9/23 |
$237.00 |
| CHRIS ORTIZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CHRISTA L. EVANGELISTO |
Employee Travel Advance |
1/26/23 |
$909.77 |
| CHRISTA SLEJKO |
Travel-Out of Area |
1/9/23 |
$1,096.88 |
| CHRISTAL-JOY J. TURNER |
Travel-In Area |
1/12/23 |
$111.90 |
| CHRISTEN S. LEWIS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CHRISTIAN L. JOHNSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CHRISTIAN O. MIRMOHAMMADI |
General Student Receivabl |
1/27/23 |
$165.90 |
| CHRISTIAN ORNELAS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CHRISTIAN T. UZOIGWE |
Unclaimed AR Funds Held |
1/19/23 |
$285.00 |
| CHRISTINA M. HEYN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CHRISTINA M. JOHNSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CHRISTINA N. AWI |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| CHRISTINA T. LE |
General Student Receivabl |
1/27/23 |
$316.00 |
| CHRISTINE E. CROMPTON GORMAN |
Other Contracted Svces/La |
1/24/23 |
$10,911.25 |
| CHRISTOPHER A. ARANDA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| CHRISTOPHER A. RODRIGUEZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| CHRISTOPHER L. HARRIS |
General Student Receivabl |
1/20/23 |
$165.90 |
| CHRISTOPHER L. PITTMAN |
General Student Receivabl |
1/27/23 |
$221.20 |
| CHRISTOPHER LOPEZ SANCHEZ |
General Student Receivabl |
1/9/23 |
$74.88 |
| CHRISTOPHER S. LENTZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CHRISTOPHER S. MCGILL |
Special Travel |
1/4/23 |
$- |
| CHRISTOPHER S. MCGILL |
Special Travel |
1/9/23 |
$- |
| CHRISTOPHER S. MCGILL |
Student Travel |
1/12/23 |
$140.00 |
| CHRISTOPHER S. MCGILL |
Special Travel |
1/12/23 |
$- |
| CHRISTOPHER S. MCGILL |
Student Travel |
1/19/23 |
$140.00 |
| CHRISTOPHER S. MCGILL |
Student Travel |
1/26/23 |
$140.00 |
| CHRISTOPHER S. MCGILL |
Student Travel |
1/30/23 |
$140.00 |
| CHRISTOPHER S. MCGILL |
Student Travel |
1/30/23 |
$140.00 |
| CHRISTOPHER T. GARNER |
General Student Receivabl |
1/20/23 |
$35.00 |
| CHRISTOPHER T. REID |
Travel-Out of Area |
1/24/23 |
$246.96 |
| CHRISTOPHER T. REID |
Travel-Out of Area |
1/24/23 |
$693.77 |
| CHU-HUA MOU |
General Student Receivabl |
1/9/23 |
$177.00 |
| CHUONG C. TU |
General Student Receivabl |
1/27/23 |
$221.20 |
| CIERRA A. ROSALES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CIERRA T. HUTCHINSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CINDY I. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CINDY M. SAMPLES |
General Student Receivabl |
1/27/23 |
$329.75 |
| CINDY RODRIGUEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/La |
1/24/23 |
$4,900.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/La |
1/30/23 |
$1,050.00 |
| CINGL TELECOMMUNICATIONS, LLC |
Other Contracted Svces/La |
1/30/23 |
$4,200.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/La |
1/4/23 |
$927.00 |
| CINTAS CORPORATION NO 2 |
Other Contracted Svces/La |
1/19/23 |
$742.00 |
| CINTAS CORPORATION NO 2 |
Departmental Supplies |
1/26/23 |
$594.26 |
| CINTHYA RODRIGUEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CITIBANK N A |
Refreshments |
1/4/23 |
$492.59 |
| CITIBANK N A |
Travel-Out of Area |
1/9/23 |
$3,632.90 |
| CITIBANK N A |
Clearing - AP |
1/12/23 |
$2,907.52 |
| CITIBANK N A |
Travel-Out of Area |
1/12/23 |
$(20.00) |
| CITIBANK N A |
Travel-Out of Area |
1/12/23 |
$633.31 |
| CITIBANK N A |
Copyrights, Royalties & L |
1/12/23 |
$98.00 |
| CITIBANK N A |
Copyrights, Royalties & L |
1/12/23 |
$286.15 |
| CITIBANK N A |
Clearing - AP |
1/12/23 |
$2,219.32 |
| CITIBANK N A |
Clearing - AP |
1/17/23 |
$325.19 |
| CITIBANK N A |
Travel-Out of Area |
1/17/23 |
$304.21 |
| CITIBANK N A |
Travel-Out of Area |
1/17/23 |
$1,010.06 |
| CITIBANK N A |
Other Contracted Svces/La |
1/17/23 |
$246.25 |
| CITIBANK N A |
Other Contracted Svces/La |
1/17/23 |
$295.50 |
| CITIBANK N A |
Travel-Out of Area |
1/17/23 |
$1,175.26 |
| CITIBANK N A |
Travel-Out of Area |
1/19/23 |
$3,614.51 |
| CITIBANK N A |
Clearing - AP |
1/19/23 |
$1,901.21 |
| CITIBANK N A |
Refreshments |
1/24/23 |
$136.54 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/4/23 |
$162.58 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/9/23 |
$34.98 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/30/23 |
$31.60 |
| CITY OF CEDAR HILL |
Utilities-Water |
1/30/23 |
$283.92 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$306.89 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$126.48 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$97.91 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$21.00 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$104.18 |
| CITY OF COPPELL |
Utilities-Water |
1/12/23 |
$78.84 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$2,188.97 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$2.34 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$368.93 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$3,996.34 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$0.94 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$671.30 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$560.23 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$1,898.70 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$205.00 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$1,803.34 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$526.81 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$148.33 |
| CITY OF DALLAS |
Utilities-Water |
1/9/23 |
$3,930.41 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$1,029.88 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$403.51 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$353.67 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$109.67 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$129.39 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$1,059.60 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$89.93 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$1,232.44 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$1,040.91 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$750.19 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$70.06 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$1,088.52 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$648.22 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$147.42 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$70.06 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$82.88 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$750.21 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$374.60 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$101.54 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$153.32 |
| CITY OF DALLAS |
Utilities-Water |
1/12/23 |
$405.34 |
| CITY OF DALLAS |
Utilities-Water |
1/17/23 |
$1,290.94 |
| CITY OF DALLAS |
Utilities-Water |
1/17/23 |
$41.61 |
| CITY OF DALLAS |
Utilities-Water |
1/17/23 |
$1,026.34 |
| CITY OF DALLAS |
Utilities-Water |
1/17/23 |
$759.10 |
| CITY OF DALLAS |
Utilities-Water |
1/19/23 |
$66.78 |
| CITY OF DALLAS |
Utilities-Water |
1/19/23 |
$594.28 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$35.03 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$521.79 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$2,942.73 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$0.12 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$3,851.93 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$36.44 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$4,196.35 |
| CITY OF DALLAS |
Utilities-Water |
1/26/23 |
$394.07 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/4/23 |
$2,805.90 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/4/23 |
$1,681.90 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$2,743.00 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$330.30 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$715.26 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$1,153.62 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$21.99 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$1,974.14 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$104.92 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$2,558.62 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/24/23 |
$307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$256.16 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$214.10 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$63.67 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$148.23 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$307.31 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$2,011.20 |
| CITY OF FARMERS BRANCH |
Utilities-Water |
1/26/23 |
$21.99 |
| CITY OF GARLAND |
Utilities-Water |
1/12/23 |
$482.45 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/9/23 |
$40.06 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/9/23 |
$196.75 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/19/23 |
$11.90 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/19/23 |
$141.94 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/19/23 |
$330.17 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/19/23 |
$682.57 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/19/23 |
$3,728.29 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/26/23 |
$191.66 |
| CITY OF IRVING, TEXAS |
Utilities-Water |
1/26/23 |
$44.07 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$69.99 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$1,423.29 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$227.37 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$507.09 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$114.32 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$117.28 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$109.12 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$762.76 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$76.44 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$64.60 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$803.75 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$390.67 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$122.85 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$800.65 |
| CITY OF MESQUITE |
Utilities-Water |
1/9/23 |
$59.84 |
| CITY OF MESQUITE |
Utilities-Water |
1/12/23 |
$16.52 |
| CITY OF MESQUITE |
Utilities-Water |
1/12/23 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$1,341.29 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$61.62 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$157.07 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$59.84 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$16.52 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$3,952.98 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$756.57 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$76.44 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$129.06 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$511.63 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$80.21 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$53.28 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$93.52 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$81.64 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$56.09 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$38.22 |
| CITY OF MESQUITE |
Utilities-Water |
1/30/23 |
$227.51 |
| CLARUS CORPORATION |
Advertising |
1/12/23 |
$18,975.87 |
| CLARUS CORPORATION |
Advertising |
1/24/23 |
$4,590.00 |
| CLAUDIA GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CLAUDIO R. BLAS |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| CLAUDJA WILLIAMSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/9/23 |
$194.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/9/23 |
$1,373.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/9/23 |
$5,107.47 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/9/23 |
$1,155.80 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/12/23 |
$97.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/12/23 |
$194.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/12/23 |
$1,488.75 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/12/23 |
$1,463.25 |
| CLIFFORD POWER SYSTEMS, INC. |
Other Contracted Svces/La |
1/26/23 |
$97.00 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
1/30/23 |
$767.98 |
| CLIFFORD POWER SYSTEMS, INC. |
Repairs-Other |
1/30/23 |
$127.33 |
| CNCL FOR OPPORTUNITY IN EDUCAT |
Seminar/Registration Fees |
1/24/23 |
$770.00 |
| COCKRELL PRINTING CO |
Printing-Other |
1/24/23 |
$368.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$2,717.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$7,000.00 |
| COGENT COMMUNICATIONS INC |
Telephone-Local Service |
1/30/23 |
$4,978.00 |
| COLLETTE M. HEARN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| COLLETTE RENISE TERRY |
General Student Receivabl |
1/20/23 |
$35.00 |
| COLLIN QUINTANILLA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| COLUMBIA ADVISORY GROUP LLC |
Non-Inv Equipment |
1/12/23 |
$33,397.12 |
| COMM-FIT HOLDINGS LLC |
Equip.-Instructional |
1/9/23 |
$42,193.65 |
| COMMUNITIES FOUNDATION OF TEXA |
Promotional Activities |
1/17/23 |
$5,000.00 |
| COMPANSOL |
Cloud Based Services |
1/12/23 |
$1,890.00 |
| COMPANSOL |
Cloud Based Services |
1/17/23 |
$2,492.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS |
Accounts Payable-TX Sales |
1/10/23 |
$209.00 |
| CONCUR TECHNOLOGIES INC |
Cloud Based Services |
1/12/23 |
$17,143.11 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/9/23 |
$3,670.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/9/23 |
$4,416.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/12/23 |
$13,662.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/24/23 |
$920.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/24/23 |
$3,678.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/24/23 |
$3,780.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/24/23 |
$5,595.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/24/23 |
$8,228.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/24/23 |
$21,813.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$2,000.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$6,168.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$3,656.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$1,730.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$2,406.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$3,208.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$3,995.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/26/23 |
$15,525.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/30/23 |
$3,199.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/30/23 |
$3,440.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/30/23 |
$7,600.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/30/23 |
$7,710.00 |
| CONSTRUCTION EDUCATION FOUNDAT |
Instructional Service Con |
1/30/23 |
$(1,520.00) |
| COPE, JAMES (WES) |
Athletic Officials |
1/24/23 |
$125.00 |
| CORBEN A. VILLA DE LEON |
General Student Receivabl |
1/13/23 |
$584.10 |
| CORBEN A. VILLA DE LEON |
General Student Receivabl |
1/13/23 |
$35.00 |
| CORDELIA D. LEVI |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| CORDOVA, CHANDA |
Athletic Officials |
1/19/23 |
$125.00 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
1/11/23 |
$2,705,542.18 |
| CORE CONSTRUCTION SERVICES OF |
Construction Management |
1/23/23 |
$2,425,975.59 |
| CORINE RICHARD |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| CORKY J. DOSSEY |
General Student Receivabl |
1/1/23 |
$177.00 |
| CORNELIUS MARTIN O'BRIEN |
General Student Receivabl |
1/1/23 |
$1,175.00 |
| CORPORATE RECORDS MANAGEMENT I |
Other Contracted Svces/La |
1/9/23 |
$764.72 |
| CORRIGAN L. BAGGETT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CORTNEY BATES |
General Student Receivabl |
1/1/23 |
$177.00 |
| CORTNEY GIBSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| COUNCIL FOR PROFESSIONAL RECOG |
Other Contracted Svces/La |
1/26/23 |
$3,400.00 |
| COURTNEY A. GAMBLE |
General Student Receivabl |
1/10/23 |
$641.00 |
| COURTNEY A. LIPHAM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| COURTNEY CHEATHEAM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| COURTNEY L. JORDAN |
Student Receivable-Pass T |
1/20/23 |
$750.00 |
| COURTNEY L. MAYS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| COURTNEY N. STARR |
General Student Receivabl |
1/1/23 |
$1,004.00 |
| CREATIVE MINDS CHILD CARE |
Other Contracted Svces/La |
1/12/23 |
$250.00 |
| CRISLEY ALVES |
Unclaimed AR Funds Held |
1/19/23 |
$90.00 |
| CRISTIN WADDELL |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CRISTINA A. RODGERS |
General Student Receivabl |
1/13/23 |
$10.00 |
| CRISTINA LARA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| CRISTINE D. STRINGFELLOW |
General Student Receivabl |
1/20/23 |
$790.00 |
| CRISTOPHER DOMINGUEZ |
General Student Receivabl |
1/27/23 |
$50.00 |
| CRITICAL MENTION INC |
Copyrights, Royalties & L |
1/9/23 |
$833.33 |
| CRUNCHSTREET INC |
Cloud Based Services |
1/26/23 |
$19,272.00 |
| CRYSTAL A. HILLIARD |
General Student Receivabl |
1/1/23 |
$761.00 |
| CRYSTAL ANN YOUNG |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| CRYSTAL CERVANTES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CRYSTAL GUNTER |
General Student Receivabl |
1/9/23 |
$35.00 |
| CRYSTAL JACQUEZ |
General Student Receivabl |
1/1/23 |
$354.00 |
| CRYSTAL L. GUY |
General Student Receivabl |
1/13/23 |
$28.00 |
| CRYSTAL M. FLORES |
General Student Receivabl |
1/27/23 |
$165.90 |
| CRYSTAL V. GANDARA |
Refreshments |
1/4/23 |
$50.00 |
| CSRS, LLC |
Construction Management |
1/24/23 |
$810.00 |
| CUCPHUONG MEAGHER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CURTIS MCMINN |
Athletic Officials |
1/24/23 |
$125.00 |
| CURTIS S. LEE, JR. |
Travel-Out of Area |
1/26/23 |
$- |
| CYNTHIA ESCOBEDO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CYNTHIA OLGUIN FEDERICO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CYNTHIA S. MURILLO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| CYNTHIA SORIANO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| D'ANDREA L. FOREMAN |
Student Receivable-Pass T |
1/13/23 |
$750.00 |
| D'NAE B. GILSTRAP |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DA'VUNDRA D. ADKINS |
General Student Receivabl |
1/5/23 |
$1,724.00 |
| DAFFNE A. BENNETT |
Travel-In Area |
1/30/23 |
$35.65 |
| DAFNE R. CISNEROS |
General Student Receivabl |
1/1/23 |
$585.00 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
1/12/23 |
$64.80 |
| DAILY COMMERCIAL RECORD, INC |
Advertising |
1/12/23 |
$64.80 |
| DAISY ACUNA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DAISY G. SALAZAR |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| DAISY GUERRERO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DAISY HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DAISY I. JARAMILLO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DAISY J. RICO |
General Student Receivabl |
1/27/23 |
$460.60 |
| DAISY J. RODRIGUEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DAKOTA S. DAVIDSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DALAY S. SOARES |
General Student Receivabl |
1/10/23 |
$52.00 |
| DALILA CORONADO |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| DALILA VILLACORTA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DALLAS BAR ASSOCIATION |
Memberships |
1/4/23 |
$155.00 |
| DALLAS BAR ASSOCIATION |
Memberships |
1/9/23 |
$290.00 |
| DALLAS CITIZENS COUNCIL |
Memberships |
1/24/23 |
$11,000.00 |
| DALLAS COUNTY |
Seminar/Registration Fees |
1/26/23 |
$400.00 |
| DALLAS COUNTY |
Seminar/Registration Fees |
1/26/23 |
$360.00 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
1/12/23 |
$74.75 |
| DALLAS DOOR & SUPPLY CO |
Maintenance Supplies |
1/12/23 |
$58.85 |
| DALLAS FRIDAY GROUP |
Promotional Activities |
1/17/23 |
$1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/4/23 |
$35,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/9/23 |
$24,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/9/23 |
$11,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$8,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$3,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$4,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$6,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$6,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$6,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$8,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST |
Instructional Service Con |
1/12/23 |
$1,000.00 |
| DALLAS REGIONAL CHAMBER |
Promotional Activities |
1/19/23 |
$2,000.00 |
| DAMIAN DOTY |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| DAMIEN T. CONOVER |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| DANA GELDON SEE |
Classroom Supplies |
1/12/23 |
$11.68 |
| DANA GELDON SEE |
Classroom Supplies |
1/12/23 |
$111.95 |
| DANA R. SAUNDERS |
Travel-In Area |
1/24/23 |
$16.27 |
| DANAIT M. LUCAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANEQUA L. DICKSON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DANETTE C. GRANADO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DANICA J. WHITE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANICA J. WHITE |
General Student Receivabl |
1/20/23 |
$862.00 |
| DANIEL A. ALVARENGA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANIEL A. CASTILLO CHIRINOS |
General Student Receivabl |
1/20/23 |
$35.00 |
| DANIEL KALLEB |
General Student Receivabl |
1/1/23 |
$177.00 |
| DANIEL P. BELL |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DANIEL P. MURPHY |
Field Trips |
1/4/23 |
$- |
| DANIEL SAPP |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DANIEL U. LEWIS |
General Student Receivabl |
1/1/23 |
$87.00 |
| DANIEL VALLE |
General Student Receivabl |
1/10/23 |
$2,673.00 |
| DANIELA DE LUNA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DANIELA ESTRADA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANIELA GANDARA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DANIELA LARA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| DANIELA P. HERNANDEZ CRUZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANIELA PONCE CERVANTES |
General Student Receivabl |
1/19/23 |
$44.00 |
| DANIELLA I. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANIELLE A. GONZALEZ |
General Student Receivabl |
1/13/23 |
$264.00 |
| DANIELLE C. CLARK |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| DANIELLE GONZALEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANIELLE VALLE |
Employee Travel Advance |
1/4/23 |
$310.62 |
| DANIELLE VALLE |
Employee Travel Advance |
1/19/23 |
$128.80 |
| DANNIELLE WRIGHT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DANYELLE D. LAMPKIN |
General Student Receivabl |
1/25/23 |
$593.00 |
| DARA L. GOODEN |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| DARALYNN E. BRITTAIN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DAREION I. JEREMIAH |
General Student Receivabl |
1/11/23 |
$978.75 |
| DAREN DORM |
Travel-Out of Area |
1/24/23 |
$88.19 |
| DARIAN J. KEELE |
General Student Receivabl |
1/13/23 |
$277.00 |
| DARIANA GUTIERREZ |
General Student Receivabl |
1/1/23 |
$441.00 |
| DARNELL GOOCH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DARREN ORNELL TYLER |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DARRIANA SHAW |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| DARRIEN J. GRAFFREAD |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| DASIA DECLET |
Student Receivable-Pass T |
1/11/23 |
$550.00 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/La |
1/9/23 |
$1,872.50 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/La |
1/9/23 |
$2,100.00 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/La |
1/19/23 |
$1,000.00 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/La |
1/24/23 |
$1,960.00 |
| DATA SHREDDING SERVICES OF TEX |
Other Contracted Svces/La |
1/24/23 |
$(1,000.00) |
| DAVID A. MEMBRENO |
General Student Receivabl |
1/9/23 |
$237.00 |
| DAVID ACOSTA PEREZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DAVID BARRIENTOS |
Travel-Out of Area |
1/26/23 |
$130.10 |
| DAVID HERNANDEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| DAVID I. DETRINIDAD |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DAVID JIMENEZ |
Unclaimed AR Funds Held |
1/23/23 |
$200.00 |
| DAVID KNOLES |
Athletic Officials |
1/19/23 |
$125.00 |
| DAVID O. SORTO |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| DAVID ORTIZ |
General Student Receivabl |
1/13/23 |
$79.00 |
| DAVID ORTIZ |
General Student Receivabl |
1/27/23 |
$158.00 |
| DAVID TINOCO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DAVID TINOCO |
General Student Receivabl |
1/20/23 |
$862.00 |
| DAWN MICKENS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| DAYSI M. VILLATORO |
General Student Receivabl |
1/1/23 |
$354.00 |
| DBA ALL AMERICAN AWARDS |
Departmental Supplies |
1/24/23 |
$145.00 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
1/4/23 |
$745.00 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
1/4/23 |
$665.52 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
1/4/23 |
$1,634.00 |
| DBA AUSTIN TURF & TRACTOR |
Maintenance Supplies |
1/19/23 |
$1,453.93 |
| DBA AUSTIN TURF & TRACTOR |
Minor Equipment |
1/24/23 |
$2,799.00 |
| DBA BUZZ PRINT |
Printing-Other |
1/17/23 |
$785.00 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
1/12/23 |
$3,166.20 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
1/19/23 |
$49.42 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripher |
1/24/23 |
$39.93 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripher |
1/24/23 |
$130.68 |
| DBA CDW GOVERNMENT |
Non-Inv Computer Peripher |
1/24/23 |
$112.54 |
| DBA CDW GOVERNMENT |
Non-Inv Equipment |
1/30/23 |
$214.22 |
| DBA CORGAN |
Architects & Engineers |
1/9/23 |
$57,089.97 |
| DBA CUSTOMINK.COM |
Clubs |
1/26/23 |
$647.34 |
| DBA DIVERGENCE ACADEMY |
Instructional Service Con |
1/9/23 |
$5,610.00 |
| DBA FERRILLI |
Other Contracted Svces/La |
1/4/23 |
$75,000.00 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
1/12/23 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
1/12/23 |
$25.50 |
| DBA FIRESTONE COMPLETE AUTO |
Vehicle Operating Expense |
1/30/23 |
$25.50 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
1/12/23 |
$2,610.20 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Repairs-Buildings |
1/19/23 |
$1,914.07 |
| DBA GLASS DOCTOR OF NORTH TEXA |
Maintenance Supplies |
1/19/23 |
$7,014.55 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$230.87 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$230.98 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$344.61 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$425.26 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$591.32 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$8,000.40 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$309.37 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$(425.26) |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$179.79 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$139.56 |
| DBA GRAINGER |
Maintenance Supplies |
1/19/23 |
$91.99 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$820.50 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$1,146.33 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$667.02 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$1,252.13 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$501.18 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$1,138.98 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$107.35 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$1,720.13 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$544.78 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$2,780.40 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$11,059.19 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$963.38 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$2,082.72 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$559.51 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$175.40 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$27.58 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$639.20 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$2,236.15 |
| DBA GRAINGER |
Maintenance Supplies |
1/24/23 |
$157.80 |
| DBA GRAINGER |
Departmental Supplies |
1/24/23 |
$2,289.03 |
| DBA GRAINGER |
Departmental Supplies |
1/24/23 |
$631.64 |
| DBA GRAINGER |
Maintenance Supplies |
1/26/23 |
$142.38 |
| DBA GRAINGER |
Maintenance Supplies |
1/26/23 |
$705.98 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$490.73 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$95.10 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$565.32 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$54.16 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$1,114.60 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$476.55 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$931.08 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$395.87 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$485.19 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$76.54 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$259.36 |
| DBA GRAINGER |
Maintenance Supplies |
1/30/23 |
$77.10 |
| DBA GRAINGER |
Departmental Supplies |
1/30/23 |
$(2,374.60) |
| DBA GRAINGER |
Departmental Supplies |
1/30/23 |
$2,776.43 |
| DBA GRAINGER |
Departmental Supplies |
1/30/23 |
$(495.90) |
| DBA GRAINGER |
Departmental Supplies |
1/30/23 |
$(76.54) |
| DBA GRAINGER |
Departmental Supplies |
1/30/23 |
$495.90 |
| DBA GRAINGER |
Departmental Supplies |
1/30/23 |
$1,176.48 |
| DBA GREAT SOUTHWESTERN FIRE & |
Other Contracted Svces/La |
1/12/23 |
$420.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/4/23 |
$571.50 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/4/23 |
$1,098.52 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$14.00 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$173.61 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$310.56 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$44.88 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$206.95 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$405.90 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$4,210.30 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$25.75 |
| DBA HTS TEXAS |
Classroom Supplies |
1/9/23 |
$262.94 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/12/23 |
$13,640.55 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/17/23 |
$577.95 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$1,232.84 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$3,115.50 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$464.22 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$369.51 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$458.28 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$216.73 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$561.97 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$360.00 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$2,399.52 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$13,644.55 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/19/23 |
$(13,644.55) |
| DBA HTS TEXAS |
Maintenance Supplies |
1/24/23 |
$155.61 |
| DBA HTS TEXAS |
Maintenance Supplies |
1/24/23 |
$58.82 |
| DBA HTS TEXAS |
Repairs-Physical Plant Eq |
1/26/23 |
$535.21 |
| DBA HTS TEXAS |
Repairs-Physical Plant Eq |
1/26/23 |
$3,367.50 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/9/23 |
$93.04 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/9/23 |
$470.96 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/12/23 |
$6.23 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/12/23 |
$1,242.52 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/12/23 |
$89.54 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/12/23 |
$1,212.08 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/12/23 |
$247.14 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/24/23 |
$268.62 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/24/23 |
$362.83 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/24/23 |
$168.12 |
| DBA MARK'S PLUMBING PARTS |
Repairs-Buildings |
1/26/23 |
$1,184.83 |
| DBA MARK'S PLUMBING PARTS |
Repairs-Buildings |
1/26/23 |
$133.65 |
| DBA MARK'S PLUMBING PARTS |
Repairs-Buildings |
1/26/23 |
$59.67 |
| DBA MARK'S PLUMBING PARTS |
Repairs-Buildings |
1/26/23 |
$136.93 |
| DBA MARK'S PLUMBING PARTS |
Repairs-Buildings |
1/26/23 |
$413.58 |
| DBA MARK'S PLUMBING PARTS |
Repairs-Buildings |
1/26/23 |
$33.46 |
| DBA MARK'S PLUMBING PARTS |
Maintenance Supplies |
1/30/23 |
$521.84 |
| DBA METHODIST HEALTH SYSTEM FO |
Instructional Service Con |
1/12/23 |
$4,800.00 |
| DBA METHODIST HEALTH SYSTEM FO |
Other Contracted Svces/La |
1/17/23 |
$10,000.00 |
| DBA MSC INDUSTRIAL SUPPLY CO I |
Maintenance Supplies |
1/12/23 |
$91.38 |
| DBA NACE |
Seminar/Registration Fees |
1/19/23 |
$1,475.00 |
| DBA NACE |
Seminar/Registration Fees |
1/19/23 |
$1,475.00 |
| DBA NACE |
Seminar/Registration Fees |
1/19/23 |
$1,475.00 |
| DBA NACE |
Seminar/Registration Fees |
1/19/23 |
$975.00 |
| DBA NASPA |
Seminar/Registration Fees |
1/4/23 |
$685.00 |
| DBA NASPA |
Seminar/Registration Fees |
1/26/23 |
$1,055.00 |
| DBA RAVE MOBILE SAFETY |
Copyrights, Royalties & L |
1/24/23 |
$9,500.00 |
| DBA RAVE MOBILE SAFETY |
Copyrights, Royalties & L |
1/24/23 |
$56,744.99 |
| DBA SUBWAY 28903 NLC |
Refreshments |
1/26/23 |
$269.70 |
| DBA TACVPO |
Seminar/Registration Fees |
1/12/23 |
$300.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/19/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TACVPO |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| DBA TEXAS INTERCOLLEGIATE PRES |
Memberships |
1/24/23 |
$400.00 |
| DBA TEXAS POLICE ASSOCIATION |
Memberships |
1/12/23 |
$30.00 |
| DBA THE COLLEGE BOARD |
Tests & Testing Services |
1/24/23 |
$956.00 |
| DBA TJ'S PROFESSIONAL PAINTING |
Construction |
1/9/23 |
$4,424.88 |
| DBA TJ'S PROFESSIONAL PAINTING |
Construction |
1/9/23 |
$1,160.93 |
| DBA WORKFORCE SOLUTIONS GREATE |
Other Contracted Svces/La |
1/12/23 |
$31,250.00 |
| DCCCD PSSEC |
Clubs |
1/26/23 |
$68.00 |
| DE SHAMUS W. SALLIS |
Travel-In Area |
1/19/23 |
$70.01 |
| DE' ASHLEY C. GREEN |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DE'MYA S. MONTGOMERY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DEASIA A. GREEN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| DEBORAH A. RICHARDS |
Travel-Out of Area |
1/24/23 |
$70.89 |
| DEBORAH A. RICHARDS |
Travel-Out of Area |
1/24/23 |
$435.03 |
| DEBORAH A. RICHARDS |
Travel-Out of Area |
1/24/23 |
$125.00 |
| DEBORAH A. RICHARDS |
Employee Travel Advance |
1/26/23 |
$1,024.00 |
| DEBORAH ADERIBIGBE |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| DEBORAH ANN BONDS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| DEBORAH DAVIDS |
General Student Receivabl |
1/23/23 |
$750.00 |
| DEBRA A. KNIGHTEN |
Employee Travel Advance |
1/24/23 |
$1,350.00 |
| DEBRA DENISE JONES |
General Student Receivabl |
1/13/23 |
$474.00 |
| DEBRA JENSON |
Employee Travel Advance |
1/24/23 |
$128.00 |
| DECLAN BRENNAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DEEN KUBOTA, LLC |
Equipment-Special-Invento |
1/30/23 |
$35,463.72 |
| DEIRDRA L. THOMPSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DEJA R. OLIVER |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DELILAH JOHNSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DELL MARKETING LP |
Copyrights, Royalties & L |
1/4/23 |
$344,999.70 |
| DELL MARKETING LP |
Non-Inv Computer Peripher |
1/4/23 |
$105.00 |
| DELL MARKETING LP |
Minor Equipment |
1/9/23 |
$1,400.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipme |
1/9/23 |
$177.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipme |
1/9/23 |
$168.00 |
| DELL MARKETING LP |
Cloud Based Services |
1/12/23 |
$22,491.70 |
| DELL MARKETING LP |
Repairs-Classroom Equipme |
1/12/23 |
$168.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipme |
1/19/23 |
$168.00 |
| DELL MARKETING LP |
Repairs-Classroom Equipme |
1/19/23 |
$177.00 |
| DELL MARKETING LP |
Minor Equipment |
1/19/23 |
$1,600.00 |
| DELL MARKETING LP |
Non-Inv Equipment |
1/26/23 |
$72,100.00 |
| DELL MARKETING LP |
Minor Equipment |
1/26/23 |
$3,956.00 |
| DELL MARKETING LP |
Minor Equipment |
1/30/23 |
$3,956.00 |
| DEMETRIUS J. MCCRAY |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| DENISE GAONA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DENIXSA TRISTAN MEDINA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DENNIS A. CASTILLO |
General Student Receivabl |
1/1/23 |
$400.00 |
| DENNIS SIMS JR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DENNISE ESCALERA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DEONDRE WHITE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DEQUINTON J. HARRIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DEREGINALD KING |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| DEREK D. YOUNG |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DERIAN R. BARRETT |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| DERICA D. WILLIAMS |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| DERICK AVERY |
Travel-In Area |
1/19/23 |
$50.01 |
| DERICK AVERY |
Travel-In Area |
1/19/23 |
$53.75 |
| DERRON L. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| DESERIE A. RODRIGUEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DESHEA DESIGNS LLC |
Guest Lecturer/Performer |
1/4/23 |
$1,800.00 |
| DESIRAE LEON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DESIREE HICKS |
General Student Receivabl |
1/27/23 |
$165.90 |
| DESIREE N. SANDOVAL |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| DESTINEE SINGLETON |
General Student Receivabl |
1/9/23 |
$35.00 |
| DESTINNI R. ZIMMERMAN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DESTINY GALLOWAY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DESTINY KING |
General Student Receivabl |
1/1/23 |
$146.00 |
| DESTINY N. IBARRA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DETECTOR SERVICE CENTER INC |
Classroom Supplies |
1/24/23 |
$30.00 |
| DEVIN BOYD |
General Student Receivabl |
1/25/23 |
$97.00 |
| DEVIONIA H. ROBINSON |
General Student Receivabl |
1/27/23 |
$35.00 |
| DEVONCEY MONQUEL KELLEY |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| DEVUN A. DUNKIN |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| DEXTER L. YOUNG |
Special Travel |
1/30/23 |
$144.13 |
| DEXTER L. YOUNG |
Special Travel |
1/30/23 |
$- |
| DEXTER L. YOUNG |
Special Travel |
1/30/23 |
$- |
| DEYSI SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
1/9/23 |
$1,155.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
1/23/23 |
$1,125.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
1/23/23 |
$700.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
1/23/23 |
$45,045.00 |
| DFW CONSULTING GROUP |
Architects & Engineers |
1/26/23 |
$2,697.90 |
| DFW CONSULTING GROUP |
Architects & Engineers |
1/26/23 |
$1,202.60 |
| DFW HOSPITAL CNCL EDU & RESEAR |
Other Contracted Svces/La |
1/30/23 |
$25,000.00 |
| DG INVESTMENT INTERMEDIATE HOL |
Repairs-Buildings |
1/17/23 |
$1,841.27 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/La |
1/24/23 |
$482.80 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/La |
1/24/23 |
$2,699.17 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/La |
1/24/23 |
$2,969.26 |
| DG INVESTMENT INTERMEDIATE HOL |
Other Contracted Svces/La |
1/24/23 |
$8,676.69 |
| DG INVESTMENT INTERMEDIATE HOL |
Construction |
1/23/23 |
$156,046.66 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/9/23 |
$1,913.49 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/9/23 |
$576.45 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/24/23 |
$6,583.78 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/30/23 |
$1,143.59 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/30/23 |
$716.29 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/30/23 |
$1,313.19 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/30/23 |
$990.74 |
| DH PACE COMPANY INC |
Repairs-Buildings |
1/30/23 |
$29,066.73 |
| DIAMOND T. TYLER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DIANA ANTUNA |
Student Receivable-Pass T |
1/13/23 |
$750.00 |
| DIANA C. PINEDA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| DIANA GONZALEZ |
General Student Receivabl |
1/1/23 |
$1,377.00 |
| DIANA HINOJOSA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DIANA I. TEZOCK |
General Student Receivabl |
1/1/23 |
$200.00 |
| DIANA J. GUZMAN TORRES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DIANA K. GUERRERO |
General Student Receivabl |
1/1/23 |
$114.00 |
| DIANA K. WHATLEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DIANA L. SOSA GONZALEZ |
General Student Receivabl |
1/20/23 |
$1,000.00 |
| DIANA LAKO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DIANA M ROBLES |
Refreshments |
1/24/23 |
$52.29 |
| DIANA M ROBLES |
Refreshments |
1/24/23 |
$11.88 |
| DIANA M ROBLES |
Refreshments |
1/24/23 |
$23.76 |
| DIANA M ROBLES |
Refreshments |
1/24/23 |
$25.00 |
| DIANA M ROBLES |
Refreshments |
1/24/23 |
$33.98 |
| DIANA R. JONES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DIANE A. NGUYEN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| DIANE NOVAK |
Other Contracted Svces/La |
1/9/23 |
$1,395.00 |
| DIEGO BECERRA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DIEGO DUBON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DIEGO J. BRIZUELA |
General Student Receivabl |
1/19/23 |
$400.00 |
| DIEGO PENA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| DIGITAL ARCHITECTURE LLC |
Copyrights, Royalties & L |
1/30/23 |
$165,820.64 |
| DIGITAL RESOURCES INC |
Non-Inv Equipment |
1/12/23 |
$1,115.88 |
| DIGITAL RESOURCES INC |
Equipment-Office-Inventor |
1/24/23 |
$69,784.87 |
| DIGITAL RESOURCES INC |
Non-Inv Equipment |
1/30/23 |
$764.48 |
| DILLON E. VERA |
General Student Receivabl |
1/27/23 |
$221.20 |
| DION D. DEMOUCHET |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DIPAK V. GUND |
General Student Receivabl |
1/10/23 |
$727.50 |
| DIRECTV |
Telephone-Local Service |
1/12/23 |
$121.24 |
| DIRECTV |
Telephone-Local Service |
1/12/23 |
$121.24 |
| DISH NETWORK |
Telephone-Local Service |
1/12/23 |
$144.36 |
| DISH NETWORK |
Telephone-Local Service |
1/30/23 |
$128.62 |
| DIYA KHATRI |
General Student Receivabl |
1/23/23 |
$750.00 |
| DOLPHIN DEBIT ACCESS LLC |
Other Contracted Svces/La |
1/17/23 |
$3,500.00 |
| DOMINIC V. VANDI |
General Student Receivabl |
1/25/23 |
$2,569.00 |
| DOMINICA D. ESQUIVEL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DOMINIQUE E. TOLEDO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DOMINIQUE J. HUGHES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DOMINIQUE RODRIGUEZ |
General Student Receivabl |
1/1/23 |
$643.00 |
| DONALD CELESTINE |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| DONALD R. GARRETT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DONNA ROBINSON-TAYLOR |
Classroom Supplies |
1/26/23 |
$5.82 |
| DONNA WICKER |
Seminar/Registration Fees |
1/26/23 |
$350.00 |
| DONOVAN CLARK |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| DONOVAN THOMAS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| DONYA M. FLOWERS |
General Student Receivabl |
1/1/23 |
$88.50 |
| DORALEE M. CONTRERAS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| DORIS N. AUSTIN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/9/23 |
$1,250.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/9/23 |
$950.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/19/23 |
$27,250.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/30/23 |
$3,524.91 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/30/23 |
$2,123.48 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/30/23 |
$350.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/30/23 |
$540.00 |
| DOUBLE M PLUMBING LLC |
Repairs-Buildings |
1/30/23 |
$36,870.00 |
| DOUGLAS E. MITCHELL |
General Student Receivabl |
1/20/23 |
$50.00 |
| DR. CECELIA JOYCE PRICE |
Employee Travel Advance |
1/9/23 |
$1,179.88 |
| DR. JUSTIN H. LONON |
Travel-Out of Area |
1/24/23 |
$613.79 |
| DR. JUSTIN H. LONON |
Travel-Out of Area |
1/24/23 |
$243.73 |
| DR. JUSTIN H. LONON |
Travel-Out of Area |
1/24/23 |
$58.55 |
| DR. TERRANCE M. BIGLEY |
Employee Travel Advance |
1/9/23 |
$1,499.00 |
| DREW C. JOHNSON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| DULCE M. TAPIA |
General Student Receivabl |
1/25/23 |
$2,014.00 |
| DULCE S. RAMIREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DWIGHT E. RANDLE |
Travel-Out of Area |
1/9/23 |
$137.17 |
| DYANIRA GARCIA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| DYLAN A. HERNANDEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| DYLAN P. GRAHAM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| DYLAN T. BUCKNER |
Athletic Officials |
1/12/23 |
$130.00 |
| EAB GLOBAL INC |
Copyrights, Royalties & L |
1/12/23 |
$569,462.00 |
| EASYKEYS.COM INC |
Maintenance Supplies |
1/19/23 |
$47.00 |
| EASYKEYS.COM INC |
Maintenance Supplies |
1/19/23 |
$76.88 |
| EASYKEYS.COM INC |
Maintenance Supplies |
1/26/23 |
$49.31 |
| EASYKEYS.COM INC |
Maintenance Supplies |
1/26/23 |
$55.00 |
| EASYKEYS.COM INC |
Maintenance Supplies |
1/26/23 |
$31.00 |
| EBONI A. IVERY |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| EBSCO PUBLISHING |
Copyrights, Royalties & L |
1/9/23 |
$8,139.15 |
| EBSCO PUBLISHING |
Copyrights, Royalties & L |
1/24/23 |
$5,880.41 |
| EDCERT LLC |
Staff Development |
1/12/23 |
$30,000.00 |
| EDDA M. MAGANA |
General Student Receivabl |
1/1/23 |
$236.00 |
| EDDIE HEYLAND |
Departmental Supplies |
1/19/23 |
$1,950.00 |
| EDDIE R. FAVELLA |
General Student Receivabl |
1/13/23 |
$824.00 |
| EDEN BEYENE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EDGAR A. MELGAR |
General Student Receivabl |
1/1/23 |
$2,503.00 |
| EDGAR A. REYNA |
General Student Receivabl |
1/25/23 |
$2,523.00 |
| EDGAR H. DOMINGUEZ |
General Student Receivabl |
1/27/23 |
$35.20 |
| EDSON A. HERNANDEZ |
General Student Receivabl |
1/13/23 |
$336.00 |
| EDUARDO J. ELLIS |
General Student Receivabl |
1/1/23 |
$146.00 |
| EDUARDO MORALEZ |
Special Travel |
1/26/23 |
$- |
| EDUARDO MORALEZ |
Special Travel |
1/26/23 |
$- |
| EDUARDO SILVA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| EDUCA PARK, INC. |
Other Contracted Svces/La |
1/26/23 |
$384.00 |
| EDUNAV INC |
Copyrights, Royalties & L |
1/9/23 |
$22,497.50 |
| EDUSERVE ENTERPRISES LLC |
Other Contracted Svces/La |
1/26/23 |
$230.00 |
| EDWARD J. CASTILLO |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| EDWARD W. MCKINNEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| EDWIN F. SALAZAR |
General Student Receivabl |
1/1/23 |
$91.00 |
| EDYN R. SAAVEDRA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| EFRAIN GAMEZ HERNANDEZ |
General Student Receivabl |
1/1/23 |
$224.00 |
| EFRAIN VELAZQUEZ |
General Student Receivabl |
1/13/23 |
$135.00 |
| EIAS A. MIARI |
General Student Receivabl |
1/9/23 |
$316.00 |
| EILEEN PADILLA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ELAINE RUDZINSKI |
General Student Receivabl |
1/27/23 |
$165.90 |
| ELANA WARDEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ELECTRONIX EXPRESS |
Classroom Supplies |
1/24/23 |
$1,762.05 |
| ELENA M. BERMEJO |
General Student Receivabl |
1/1/23 |
$585.00 |
| ELENA M. REBOLLEDO JUAREZ |
General Student Receivabl |
1/19/23 |
$1,519.00 |
| ELENA PAMATZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ELIANA M. SALINAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ELIAS A. LOPEZ |
General Student Receivabl |
1/19/23 |
$1,638.00 |
| ELIJAH D. DUNCAN |
Student Receivable-Pass T |
1/20/23 |
$95.00 |
| ELISA M. KIMMEL |
General Student Receivabl |
1/27/23 |
$221.20 |
| ELIZABETH A. LANGTON |
Employee Travel Advance |
1/12/23 |
$763.40 |
| ELIZABETH D. ROSEBERRY |
Travel-In Area |
1/9/23 |
$6.25 |
| ELIZABETH ESPINOSA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ELIZABETH GANDARA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ELIZABETH GONZALEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ELIZABETH HERNANDEZ |
General Student Receivabl |
1/1/23 |
$177.00 |
| ELIZABETH KLECKA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ELIZABETH LIZARRAGA |
General Student Receivabl |
1/1/23 |
$1,255.00 |
| ELIZABETH M. PACHECO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ELIZABETH M. WARREN |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| ELIZABETH SALAZAR-DUARTE |
General Student Receivabl |
1/1/23 |
$354.00 |
| ELIZABETH VERA SANCHEZ |
General Student Receivabl |
1/13/23 |
$1,549.00 |
| ELIZABETH WILSON |
Athletic Officials |
1/12/23 |
$65.00 |
| ELIZABETH WILSON |
Athletic Officials |
1/19/23 |
$600.00 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/4/23 |
$359.34 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/4/23 |
$1,436.30 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/9/23 |
$453.68 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/9/23 |
$108.11 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/9/23 |
$494.57 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/9/23 |
$286.20 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/12/23 |
$356.10 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/24/23 |
$157.20 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/24/23 |
$1,129.14 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/24/23 |
$226.12 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/24/23 |
$933.59 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/26/23 |
$38.03 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/26/23 |
$101.97 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/30/23 |
$90.75 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/30/23 |
$391.54 |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/30/23 |
$(286.74) |
| ELLIOTT ELECTRIC SUPPLY INC |
Maintenance Supplies |
1/30/23 |
$360.00 |
| ELNAZ AZAMI |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ELUNA |
Memberships |
1/17/23 |
$495.00 |
| ELVA M. DELA ROSA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ELY G. MOREL |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ELYSE MASSEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ELYSSABETH N. ALVAREZ |
General Student Receivabl |
1/1/23 |
$87.00 |
| EMBARK SAFETY LLC |
Memberships |
1/9/23 |
$833.70 |
| EMELI A. FLORES MENDOZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMELIN V. LOPEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| EMELLIE J. MORALES |
General Student Receivabl |
1/20/23 |
$26.00 |
| EMELY J. MIRANDA ALAS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| EMELY J. MIRANDA ALAS |
Student Receivable-Pass T |
1/23/23 |
$52.00 |
| EMERSON D. CLARK |
General Student Receivabl |
1/9/23 |
$35.00 |
| EMILIE M. TURNER |
Employee Travel Advance |
1/19/23 |
$128.00 |
| EMILIE M. TURNER |
Employee Travel Advance |
1/19/23 |
$4,224.00 |
| EMILY A. SANCHEZ |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| EMILY BAUTISTA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| EMILY BLAKE |
General Student Receivabl |
1/27/23 |
$237.00 |
| EMILY E. JUAREZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| EMILY E. RAMIREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMILY H. GOLD |
General Student Receivabl |
1/9/23 |
$535.00 |
| EMILY HUCKABEE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMILY I. BROCK |
Travel-Out of Area |
1/24/23 |
$3.25 |
| EMILY I. BROCK |
Travel-Out of Area |
1/24/23 |
$0.25 |
| EMILY L. ABUNDIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMILY MONTES DE OCA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| EMILY MORA |
General Student Receivabl |
1/9/23 |
$79.00 |
| EMILY N. ASTORGA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMILY PATINO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMILY S. RIVAPALACIO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| EMILY TEDESCO |
General Student Receivabl |
1/20/23 |
$316.00 |
| EMILY V. DEL TORO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMINE BATAR |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| EMLYN NAVARRO RAZO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMLYN SHEN |
General Student Receivabl |
1/19/23 |
$2,986.00 |
| EMLYN SHEN |
General Student Receivabl |
1/19/23 |
$1,724.00 |
| EMLYN SHEN |
General Student Receivabl |
1/19/23 |
$200.00 |
| EMMA CRUZ |
General Student Receivabl |
1/1/23 |
$246.00 |
| EMMA N. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EMMANUEL JAIMES |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| EMMANUEL T. MEHN |
General Student Receivabl |
1/10/23 |
$292.50 |
| EMMANUEL T. MEHN |
General Student Receivabl |
1/24/23 |
$877.50 |
| EMPIRE ROOFING, INC. |
Repairs-Buildings |
1/9/23 |
$2,943.32 |
| EMPIRE ROOFING, INC. |
Repairs-Buildings |
1/9/23 |
$3,382.82 |
| EMPIRE ROOFING, INC. |
Repairs-Buildings |
1/24/23 |
$1,385.68 |
| ENERGY UTILITY GROUP LLC |
Other Contracted Svces/La |
1/26/23 |
$4,875.00 |
| ENGLISH COLOR & SUPPLY, LLC |
Classroom Supplies |
1/30/23 |
$288.28 |
| ENNE L. RAMIREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ENRIQUE GURRUSQUIETA YANEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| ENRIQUE MORALES |
General Student Receivabl |
1/1/23 |
$177.00 |
| ENTERPRISE FM TRUST |
Rental/Lease-Furn. & Equi |
1/24/23 |
$14,225.43 |
| ENTRINSIK INC |
Copyrights, Royalties & L |
1/26/23 |
$18,672.00 |
| ENU LABUNG |
General Student Receivabl |
1/23/23 |
$100.00 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
1/11/23 |
$148,766.25 |
| ENVIROMATIC SYSTEMS OF FORT WO |
Construction |
1/11/23 |
$142,426.91 |
| ENVIRONMENTAL SYSTEMS RESEARCH |
Copyrights, Royalties & L |
1/12/23 |
$27,500.00 |
| EPHRIA N. MITCHELL |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ERECYCLER LLC |
Other Contracted Svces/La |
1/19/23 |
$1,556.75 |
| ERIC I. LOPEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ERIC R. JACKSON |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ERICA M. MORALES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ERICA WHITE |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| ERICK A. BUCHAFU |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ERICK D. VENTURA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ERICK N. TSHIBAMBI |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ERICKA R. WILLIAMS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ERIK A. CALDERON |
General Student Receivabl |
1/1/23 |
$100.00 |
| ERIKA HENRIQUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ERIKA J. MACHUCA |
Travel-In Area |
1/4/23 |
$86.88 |
| ERIKA J. MACHUCA |
Travel-In Area |
1/24/23 |
$56.26 |
| ERIKA M. CERDA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ERIKA MIRANDA |
General Student Receivabl |
1/1/23 |
$600.00 |
| ERIKA MIRANDA |
General Student Receivabl |
1/1/23 |
$600.00 |
| ERIN E. BEUERLEIN |
General Student Receivabl |
1/13/23 |
$2,800.00 |
| ERIN J. TRAWLE |
General Student Receivabl |
1/20/23 |
$147.40 |
| ERIN K. ECHOLS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ERIN L. KELLEY |
Employee Travel Advance |
1/9/23 |
$280.62 |
| ERIN L. KELLEY |
Travel-Out of Area |
1/24/23 |
$30.00 |
| ERIN N. GLENN |
Travel-In Area |
1/9/23 |
$49.39 |
| ERIN R. JOHNSON |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ERIN TORRES |
General Student Receivabl |
1/5/23 |
$960.00 |
| ERNEST M. MAFWANIKISA |
General Student Receivabl |
1/10/23 |
$1,770.00 |
| ERNEST MACK HARRELL III |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| EROMOSELE K. ODIGIE |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ERRINGTON S. THOMAS |
General Student Receivabl |
1/1/23 |
$791.50 |
| ESLAM M. SHAMAIT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ESLI LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ESMERALDA CORONA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ESMERALDA RIVERA |
Refreshments |
1/24/23 |
$28.48 |
| ESMERALDA S. ALVARADO |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| ESMERALDA SANTANA MORENO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ESRAEL ROSALES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ESTEFANY BAZALDUA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ESTER ORNELAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ESTHER LIU |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ESTHER OPALEYE |
General Student Receivabl |
1/1/23 |
$584.00 |
| EVA MARIA JAMAICA-GUTIERREZ |
Travel-In Area |
1/26/23 |
$25.00 |
| EVANGELINA MARTINEZ |
Refreshments |
1/4/23 |
$112.25 |
| EVANGELINA MARTINEZ |
Departmental Supplies |
1/30/23 |
$441.54 |
| EVANGELINA T. TRAN |
Student Receivable-Pass T |
1/24/23 |
$500.00 |
| EVANS G. YOUNG |
General Student Receivabl |
1/1/23 |
$219.00 |
| EVELYN GARCIA-GUZMAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EVELYN I. GARCIA RAMOS |
General Student Receivabl |
1/27/23 |
$1,185.00 |
| EVELYN J. DIAZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| EVELYN JIMENEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| EVELYN LOPEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| EVELYN M. HERRERA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| EVELYN RODRIGUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| EVETTE M. BOYER |
General Student Receivabl |
1/1/23 |
$359.00 |
| EVOQUE DALLAS DATA CENTERS LLC |
Rental/Lease-Building |
1/6/23 |
$111,187.97 |
| EXAMITY INC |
Copyrights, Royalties & L |
1/30/23 |
$175.00 |
| EXAMITY INC |
Copyrights, Royalties & L |
1/30/23 |
$4,875.00 |
| EXAMITY INC |
Copyrights, Royalties & L |
1/30/23 |
$4,175.00 |
| EXAMITY INC |
Copyrights, Royalties & L |
1/30/23 |
$6,575.00 |
| EXAMITY INC |
Copyrights, Royalties & L |
1/30/23 |
$17,875.00 |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & L |
1/19/23 |
$(71,826.01) |
| EXAMSOFT WORLDWIDE, INC. |
Copyrights, Royalties & L |
1/19/23 |
$71,826.01 |
| EYORSALEM G. ZOMI |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| F&P CONSTRUCTION, LLC |
Construction |
1/9/23 |
$325,658.10 |
| F&P CONSTRUCTION, LLC |
Construction |
1/9/23 |
$146,688.55 |
| F&P CONSTRUCTION, LLC |
Construction |
1/9/23 |
$136,811.40 |
| F&P CONSTRUCTION, LLC |
Construction |
1/12/23 |
$140,292.20 |
| F&P CONSTRUCTION, LLC |
Construction |
1/26/23 |
$46,778.95 |
| F&P CONSTRUCTION, LLC |
Construction |
1/26/23 |
$98,800.00 |
| FAAPUNA F. LAUVAO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| FABIAN RODRIGUEZ |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| FABIANA M. LAZO |
General Student Receivabl |
1/1/23 |
$69.00 |
| FABIHA RAHMAN |
General Student Receivabl |
1/18/23 |
$800.00 |
| FAIRWAY SUPPLY INC |
Maintenance Supplies |
1/24/23 |
$159.00 |
| FAITH R. CROWE |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| FALIS GAAL |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| FARAH OTHMAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| FARSHID FARASAT |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| FARSHID MARZBAN |
General Student Receivabl |
1/9/23 |
$810.00 |
| FATIMA L. ROMERO |
General Student Receivabl |
1/13/23 |
$50.00 |
| FATIMATA Z. SY |
General Student Receivabl |
1/19/23 |
$2,255.00 |
| FATUMA M. JABIR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FAVOUR O. CHRISTIAN |
General Student Receivabl |
1/5/23 |
$130.00 |
| FBI-LEEDA INC |
Memberships |
1/12/23 |
$50.00 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equi |
1/4/23 |
$10.48 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equi |
1/4/23 |
$100.12 |
| FEDERAL EXPRESS CORP |
Rental/Lease-Furn. & Equi |
1/30/23 |
$43.50 |
| FELECIA D. BREWSTER |
Travel-Out of Area |
1/26/23 |
$6.92 |
| FELICIA J. SIMIEN |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| FELIPE D. TREVINO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/12/23 |
$463.39 |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/24/23 |
$(77.89) |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/24/23 |
$4,216.98 |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/24/23 |
$84.90 |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/24/23 |
$61.64 |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/24/23 |
$62.43 |
| FERGUSON US HOLDINGS, INC |
Maintenance Supplies |
1/24/23 |
$1,913.98 |
| FERGUSON, BRASWELL & FRASER, P |
Legal Fees |
1/24/23 |
$540.00 |
| FERMIN JAIMES |
General Student Receivabl |
1/20/23 |
$221.20 |
| FERNANDA MENDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FIELDTURF USA, INC. |
Construction |
1/23/23 |
$3,221.25 |
| FIELDTURF USA, INC. |
Construction |
1/26/23 |
$103,867.85 |
| FIORINA GARCIA |
General Student Receivabl |
1/23/23 |
$90.00 |
| FIREMANS PAVING AND SUPPLIES L |
Repairs-Grounds |
1/9/23 |
$78,655.77 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/4/23 |
$523.18 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/4/23 |
$48.96 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/9/23 |
$286.26 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/9/23 |
$345.36 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/12/23 |
$202.20 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/26/23 |
$(18.14) |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/26/23 |
$806.86 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$20.56 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$39.22 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$69.16 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$231.79 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$158.00 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$182.40 |
| FISHER SCIENTIFIC CO LLC |
Copyrights, Royalties & L |
1/30/23 |
$997.88 |
| FISHER SCIENTIFIC CO LLC |
Classroom Supplies |
1/30/23 |
$261.95 |
| FISHER SCIENTIFIC CO LLC |
Copyrights, Royalties & L |
1/30/23 |
$1,599.29 |
| FISHER SCIENTIFIC CO LLC |
Copyrights, Royalties & L |
1/30/23 |
$1,599.29 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(2,379.12) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(135.28) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(121.20) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(228.78) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(15.40) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(2,130.00) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$(279.82) |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$4,822.90 |
| FISHER SCIENTIFIC CO LLC |
Non-Inv Equipment |
1/30/23 |
$1,688.72 |
| FLINN SCIENTIFIC INC |
Classroom Supplies |
1/26/23 |
$1,666.29 |
| FLOR E. ALVAREZ OLVEDA |
General Student Receivabl |
1/9/23 |
$237.00 |
| FLORENCE N. NJOKU-ADI |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FOLAKE SOYEMI |
General Student Receivabl |
1/13/23 |
$35.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
1/12/23 |
$2,820.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/La |
1/12/23 |
$443.35 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/La |
1/12/23 |
$1,375.86 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/La |
1/12/23 |
$1,221.77 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/La |
1/12/23 |
$3,055.85 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
1/19/23 |
$1,254.40 |
| FOLLETT HIGHER EDUCATION GROUP |
Refreshments |
1/19/23 |
$555.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
1/26/23 |
$952.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Classroom Supplies |
1/26/23 |
$7,976.00 |
| FOLLETT HIGHER EDUCATION GROUP |
Other Contracted Svces/La |
1/30/23 |
$1,226.11 |
| FOLLETT HIGHER EDUCATION GROUP |
Books, Booklets & Tapes |
1/30/23 |
$682.20 |
| FORD, MARSHON DENISE |
Athletic Officials |
1/24/23 |
$125.00 |
| FRANCHESKA CORTEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FRANCIA V. FUENTES-CLAROS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FRANCISCO T. GONZALEZ |
General Student Receivabl |
1/1/23 |
$1,339.00 |
| FRANK D. BOAKYE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| FRANKIE L. WARD |
Employee Travel Advance |
1/17/23 |
$128.00 |
| FRANKLIN FERNANDEZ |
General Student Receivabl |
1/13/23 |
$35.00 |
| FREBINAH DEDDED |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| FRED M. COVENTRY |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| FREDRICK A. SULLEMON |
General Student Receivabl |
1/27/23 |
$165.90 |
| FREDRICO R. BATES |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| FREEDOM POWERSPORTS FARMERS BR |
Equipment-Special-Invento |
1/30/23 |
$40,392.42 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$195.03 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$814.61 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$673.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$134.09 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$133.19 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$873.14 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$685.55 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/12/23 |
$681.05 |
| FRONTIER COMMUNICATIONS |
Telephone-Local Service |
1/30/23 |
$678.55 |
| FROYLAN D. PAREDES |
General Student Receivabl |
1/13/23 |
$79.00 |
| FRY, TERRY |
Athletic Officials |
1/9/23 |
$240.00 |
| FRYE, WENDY CAMILLE |
Clubs |
1/30/23 |
$313.00 |
| FUNMINIYI C. OLUWANIYI |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| FUZAIL AHMAD |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| GABRIEL A. BECERRA |
General Student Receivabl |
1/20/23 |
$331.80 |
| GABRIEL A. RIXON |
General Student Receivabl |
1/13/23 |
$35.00 |
| GABRIEL A. WOODEN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| GABRIEL J. BOLDEN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| GABRIEL MERINO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| GABRIELA D. INFANTOZZI |
General Student Receivabl |
1/13/23 |
$540.00 |
| GABRIELA GONZALEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| GABRIELA RAMIREZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| GABRIELA S. SIMION HOWARD |
Employee Travel Advance |
1/9/23 |
$790.00 |
| GABRIELLA J. HENSON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| GABRIELLE M. GONZALES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| GACC SOUTH |
Memberships |
1/4/23 |
$1,000.00 |
| GALICIA R. ANDRADE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| GALILEA RENDON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/12/23 |
$230.56 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/12/23 |
$273.63 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/12/23 |
$152.14 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/24/23 |
$272.26 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/24/23 |
$35.69 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/24/23 |
$74.61 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/24/23 |
$71.93 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/24/23 |
$245.90 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/26/23 |
$(182.96) |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/26/23 |
$45.85 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/26/23 |
$4,760.00 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/26/23 |
$2,380.00 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$86.52 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$204.00 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$142.64 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$24.62 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$24.62 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$490.72 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$855.84 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$74.61 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$78.27 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$357.77 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$99.98 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$265.10 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$245.90 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$122.14 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$306.72 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$177.37 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$406.28 |
| GALLS PARENT HOLDINGS, LLC |
Departmental Supplies |
1/30/23 |
$467.65 |
| GARLAND CHAMBER OF COMMERCE |
Advertising |
1/19/23 |
$1,150.00 |
| GARLAND CHAMBER OF COMMERCE |
Memberships |
1/26/23 |
$1,200.00 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional Service Con |
1/17/23 |
$4,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional Service Con |
1/17/23 |
$5,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional Service Con |
1/17/23 |
$10,000.00 |
| GARLAND INDEPENDENT SCHOOL DIS |
Commencement Exercises |
1/19/23 |
$37,761.75 |
| GARLAND INDEPENDENT SCHOOL DIS |
Commencement Exercises |
1/19/23 |
$36,112.50 |
| GARLAND INDEPENDENT SCHOOL DIS |
Commencement Exercises |
1/19/23 |
$37,511.75 |
| GARLAND INDEPENDENT SCHOOL DIS |
Commencement Exercises |
1/19/23 |
$38,831.75 |
| GARLAND INDEPENDENT SCHOOL DIS |
Commencement Exercises |
1/19/23 |
$36,112.50 |
| GARLAND INDEPENDENT SCHOOL DIS |
Commencement Exercises |
1/19/23 |
$37,511.75 |
| GARLAND INDEPENDENT SCHOOL DIS |
Instructional Service Con |
1/19/23 |
$178,000.00 |
| GARLAND STEEL, INC. |
Classroom Supplies |
1/24/23 |
$5,962.75 |
| GARY LYNN CROMEANS |
Miscellaneous Fees |
1/26/23 |
$550.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$309.27 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$431.37 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$131.90 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$133.30 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$129.00 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$75.20 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$13.50 |
| GAS AND SUPPLY NORTH TEXAS LLC |
Classroom Supplies |
1/24/23 |
$242.10 |
| GE PRECISION HEALTHCARE LLC |
Other Contracted Svces/La |
1/19/23 |
$1,083.33 |
| GEMMA L. VICK |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GENERAL DATATECH LP |
Other Contracted Svces/La |
1/19/23 |
$58,212.00 |
| GENESIS A. HERRERA |
General Student Receivabl |
1/27/23 |
$165.90 |
| GEORGE C. BAGLEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GEORGE OSEI |
General Student Receivabl |
1/1/23 |
$761.00 |
| GEORGINA Y. ZAMORA ALVARADO |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| GEORGIO EDWARDS |
Student Receivable-Pass T |
1/18/23 |
$500.00 |
| GEOTAB USA, INC. |
Vehicle Operating Expense |
1/9/23 |
$1,951.79 |
| GERALD SHANE BAXTER |
Travel-In Area |
1/30/23 |
$118.14 |
| GERARDO LOZOYA |
Field Trips |
1/24/23 |
$- |
| GERARDO PALMA |
General Student Receivabl |
1/1/23 |
$173.00 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/4/23 |
$5,435.20 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$9.38 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$9,558.42 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$10,359.65 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$23,975.13 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$38,964.26 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$11,154.74 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/9/23 |
$153,696.65 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/12/23 |
$33,112.59 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/12/23 |
$55,790.87 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/12/23 |
$67,191.58 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/19/23 |
$11,064.32 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/19/23 |
$176.55 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/26/23 |
$9.42 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/26/23 |
$4,878.14 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/26/23 |
$8,842.70 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/26/23 |
$131,708.51 |
| GEXA ENERGY LP |
Utilities-Electricity |
1/30/23 |
$21,655.46 |
| GIANNI A. DAVILA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GIFT CELEBRATIONS INC |
|
1/4/23 |
$450.00 |
| GIFT CELEBRATIONS INC |
|
1/4/23 |
$465.00 |
| GIFT CELEBRATIONS INC |
|
1/4/23 |
$480.00 |
| GIFT CELEBRATIONS INC |
Departmental Supplies |
1/17/23 |
$450.00 |
| GIFT CELEBRATIONS INC |
Departmental Supplies |
1/17/23 |
$470.00 |
| GIFT CELEBRATIONS INC |
Departmental Supplies |
1/17/23 |
$450.00 |
| GIFT CELEBRATIONS INC |
Official Functions |
1/24/23 |
$820.00 |
| GILLIEN M. WISE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GIOVANNI MENDOZA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| GISENIA M. JACKMAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GLENDA M. MACEDO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| GLENN PARTNERS, PLLC |
Architects & Engineers |
1/23/23 |
$61,159.56 |
| GLOBAL EQUIPMENT |
Non-Inv Equipment |
1/12/23 |
$1,563.40 |
| GLORIA B. CAMPOS |
General Student Receivabl |
1/1/23 |
$177.00 |
| GLORIA G. RUBIO |
General Student Receivabl |
1/1/23 |
$500.00 |
| GLORIA L. SMITH |
Travel-Out of Area |
1/24/23 |
$30.00 |
| GLORIA M. AGUINAGA |
General Student Receivabl |
1/20/23 |
$400.00 |
| GLORIA MARINA FLORES |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| GLORIA VARGAS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| GODFREY G. OKOI |
General Student Receivabl |
1/25/23 |
$844.00 |
| GOMEZ FLOOR COVERING INC |
Construction |
1/12/23 |
$33,660.00 |
| GOMEZ FLOOR COVERING INC |
Repairs-Buildings |
1/26/23 |
$660.00 |
| GORMLEY, CHRISTOPHER |
Athletic Officials |
1/24/23 |
$125.00 |
| GOVERNMENT FINANCE OFFICERS AS |
Memberships |
1/24/23 |
$150.00 |
| GRACE E. NSOURE LIKASSA |
General Student Receivabl |
1/10/23 |
$1,140.00 |
| GRACE L. ROUSE |
General Student Receivabl |
1/2/23 |
$207.67 |
| GRACY D. ROMERO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| GRAY MILLER PERSH LLP |
Legal Fees |
1/24/23 |
$42.50 |
| GRAYBAR ELECTRIC |
Non-Inv Equipment |
1/4/23 |
$957.73 |
| GREATER DALLAS PLANNING COUNCI |
Memberships |
1/12/23 |
$200.00 |
| GREG SOMMERS |
Student Travel |
1/24/23 |
$3,793.68 |
| GREG SOMMERS |
Special Travel |
1/26/23 |
$182.55 |
| GRISELDA MARTINEZ |
General Student Receivabl |
1/1/23 |
$187.00 |
| GRISELDA VALADEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| GRISELDA VALADEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| GROOPLE TEXAS LLC |
Travel-Out of Area |
1/30/23 |
$4,400.90 |
| GRUNDY, BLAKE |
Athletic Officials |
1/24/23 |
$125.00 |
| GS DALLAS WEST LLC |
Official Functions |
1/12/23 |
$434.22 |
| GSV SUMMIT LLC |
Seminar/Registration Fees |
1/24/23 |
$1,500.00 |
| GSV SUMMIT LLC |
Seminar/Registration Fees |
1/24/23 |
$1,500.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/24/23 |
$2,153.73 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$759.85 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$62.29 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$3.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$830.10 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$373.49 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$10.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$593.07 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$70.92 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$632.60 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$435.40 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$97.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$58.49 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$689.05 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$10.95 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$801.63 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$197.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$665.90 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$1,057.91 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$7.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$18.00 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$109.98 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$406.48 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$23.88 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$15.92 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$5.97 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$198.36 |
| GT DISTRIBUTORS INC |
Departmental Supplies |
1/26/23 |
$219.98 |
| GTS TECHNOLOGY SOLUTIONS INC |
Cloud Based Services |
1/9/23 |
$27,336.00 |
| GUADALUPE CORTES |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| GUADALUPE LIRA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| GUADALUPE RODRIGUEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| GUILLERMO ROMERO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| GUSTAVO MARTINEZ |
General Student Receivabl |
1/1/23 |
$114.00 |
| GUY C MELTON III |
Travel-In Area |
1/26/23 |
$19.38 |
| GVMT. TREASURERS' ORGANIZATION |
Seminar/Registration Fees |
1/4/23 |
$350.00 |
| GVMT. TREASURERS' ORGANIZATION |
Seminar/Registration Fees |
1/4/23 |
$350.00 |
| GVMT. TREASURERS' ORGANIZATION |
Seminar/Registration Fees |
1/17/23 |
$350.00 |
| HAAS FACTORY OUTLET |
Repairs-Classroom Equipme |
1/4/23 |
$1,788.35 |
| HADDY N. BRUN |
General Student Receivabl |
1/20/23 |
$80.00 |
| HAFSA S. SIDDIQUI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| HAGAR RESTAURANT EQUIPMENT SER |
Repairs-Classroom Equipme |
1/24/23 |
$352.00 |
| HAILEY J. PALMER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| HALEY D. STARLING |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HALEY F. MOTLEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HALLIE L. ABERCROMBIE |
General Student Receivabl |
1/6/23 |
$400.00 |
| HAN CHEN |
General Student Receivabl |
1/9/23 |
$200.00 |
| HAN V. BUI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| HANFA I. MERCHANT |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| HANNA R. ANDERSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HANNAH A. BELTRAN |
General Student Receivabl |
1/27/23 |
$237.00 |
| HANNAH ALFAR |
Employee Travel Advance |
1/4/23 |
$350.00 |
| HANNAH E. CUPP |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HANNAH G. TOUGAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HANNAH J. POMRENKE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HANNAH J. SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HANNAH M. ADEJORO |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| HANNAH R. SANDERS |
General Student Receivabl |
1/1/23 |
$761.00 |
| HARLEY L. ADOLFO |
General Student Receivabl |
1/1/23 |
$14.00 |
| HARMONY J. JACKSON |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Con |
1/4/23 |
$1,000.00 |
| HARMONY PUBLIC SCHOOLS |
Instructional Service Con |
1/17/23 |
$3,000.00 |
| HAROLD D. MCKINNEY, II |
Travel-In Area |
1/9/23 |
$23.75 |
| HAROLD LANZONA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HASNA LABIAD |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HATFIELD, HUNTER |
Athletic Officials |
1/24/23 |
$325.00 |
| HAUKESHIA SATCHELL |
General Student Receivabl |
1/19/23 |
$695.00 |
| HAYDEN M. SIMPKINS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HAZEL J. PALACIOS |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| HCBECK, LTD. |
Construction Management |
1/9/23 |
$62,802.56 |
| HEALTHY LIVING DALLAS INC |
Advertising |
1/12/23 |
$850.00 |
| HEATHER M. BUSH |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| HEATHER M. CLARK |
General Student Receivabl |
1/27/23 |
$400.50 |
| HEATHER M. MURPHY |
General Student Receivabl |
1/9/23 |
$140.00 |
| HEATHER M. MURPHY |
General Student Receivabl |
1/20/23 |
$378.00 |
| HEATHER MORRIS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| HEATHER MORRIS |
General Student Receivabl |
1/25/23 |
$862.00 |
| HEATHER N. WINKLES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HEAVEN M. CHILD |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| HEIDI FRANKEL |
Advertising |
1/30/23 |
$3,500.00 |
| HEIDI J. KOLODNY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HEIDI RODRIGUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HELEN S. TSEHAYE |
General Student Receivabl |
1/5/23 |
$1,724.00 |
| HELEN TRAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| HELEN VASQUEZ |
General Student Receivabl |
1/9/23 |
$516.00 |
| HEMISPHERE TRAVEL INC |
Special Travel |
1/4/23 |
$1,188.79 |
| HEMISPHERE TRAVEL INC |
Special Travel |
1/12/23 |
$2,015.24 |
| HEMISPHERE TRAVEL INC |
Special Travel |
1/11/23 |
$31,380.87 |
| HEMISPHERE TRAVEL INC |
Special Travel |
1/17/23 |
$56,950.90 |
| HENNESSY INDUSTRIES, LLC |
Repairs-Classroom Equipme |
1/26/23 |
$389.80 |
| HENRY A. IRAHETA |
General Student Receivabl |
1/1/23 |
$236.00 |
| HENRY HONG |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| HEPHZIBAH M. BINU |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| HERCULES RELOCATION LLC |
Other Contracted Svces/La |
1/19/23 |
$1,260.00 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
1/19/23 |
$6,724.85 |
| HERITAGE LANDSCAPE SUPPLY GROU |
Maintenance Supplies |
1/30/23 |
$9,531.00 |
| HERLINDA E. PEREZ SALINAS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HHS EDUCATION SERVICES, LLC |
Other Contracted Svces/La |
1/12/23 |
$92.04 |
| HHS EDUCATION SERVICES, LLC |
Other Contracted Svces/La |
1/30/23 |
$92.04 |
| HHS EDUCATION SERVICES, LLC |
Other Contracted Svces/La |
1/30/23 |
$115.05 |
| HIEN G. TRAN |
General Student Receivabl |
1/10/23 |
$1,140.00 |
| HILLARY L. MORNING |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| HILLSBOROUGH COMMUNITY COLLEGE |
Seminar/Registration Fees |
1/26/23 |
$4,200.00 |
| HILLSBOROUGH COMMUNITY COLLEGE |
Seminar/Registration Fees |
1/26/23 |
$1,980.00 |
| HISPANIC ASSN OF COLLEGES & UN |
Memberships |
1/17/23 |
$12,545.00 |
| HNIANG H. SUNG |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HOCUTT INC |
Utilities-Electricity |
1/24/23 |
$53.00 |
| HOCUTT INC |
Utilities-Electricity |
1/26/23 |
$53.00 |
| HOJANA E. VESTER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| HOME DEPOT |
Maintenance Supplies |
1/4/23 |
$169.00 |
| HOME DEPOT |
Classroom Supplies |
1/12/23 |
$812.87 |
| HOME DEPOT |
Classroom Supplies |
1/12/23 |
$(7.97) |
| HOME DEPOT |
Classroom Supplies |
1/12/23 |
$63.50 |
| HOME DEPOT |
Classroom Supplies |
1/12/23 |
$156.54 |
| HOME DEPOT |
Classroom Supplies |
1/12/23 |
$55.62 |
| HOME DEPOT |
Maintenance Supplies |
1/17/23 |
$367.84 |
| HOME DEPOT |
Departmental Supplies |
1/19/23 |
$68.38 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$456.08 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$231.78 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$303.52 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$73.96 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$416.42 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$395.52 |
| HOME DEPOT |
Maintenance Supplies |
1/24/23 |
$425.38 |
| HOME DEPOT |
Maintenance Supplies |
1/26/23 |
$79.99 |
| HOME DEPOT |
Maintenance Supplies |
1/26/23 |
$1,769.85 |
| HOME DEPOT |
Maintenance Supplies |
1/26/23 |
$769.00 |
| HOME DEPOT |
Classroom Supplies |
1/30/23 |
$213.39 |
| HOME DEPOT |
Classroom Supplies |
1/30/23 |
$362.04 |
| HOME DEPOT |
Classroom Supplies |
1/30/23 |
$652.47 |
| HOME DEPOT |
Classroom Supplies |
1/30/23 |
$69.97 |
| HOME DEPOT |
Classroom Supplies |
1/30/23 |
$(94.02) |
| HOPE R. RICHARDSON |
Student Receivable-Pass T |
1/12/23 |
$750.00 |
| HOWK, LARRY W |
Athletic Officials |
1/24/23 |
$120.00 |
| HOZAN SAFAR |
Student Receivable-Pass T |
1/23/23 |
$500.00 |
| HOZAN SAFAR |
General Student Receivabl |
1/25/23 |
$2,124.00 |
| HUDSPETH, DALE |
Athletic Officials |
1/12/23 |
$125.00 |
| HUGO ROMERO |
General Student Receivabl |
1/13/23 |
$35.00 |
| HUGO S. MAZARIEGOS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| HUNTER, SUSAN D |
Athletic Officials |
1/24/23 |
$125.00 |
| HUXLEY VIGIL |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| HUYNH V. NGUYEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| HYAT HANAN |
General Student Receivabl |
1/19/23 |
$711.00 |
| HYATT REGENCY HILL COUNTRY |
Staff Development |
1/19/23 |
$65,000.00 |
| HYE K. ARCHULETA |
Clubs |
1/17/23 |
$429.00 |
| IAN C. GONZALEZ-ROBLES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| IAN L. LOPEZ AYALA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| IAN R. TUCKER |
General Student Receivabl |
1/6/23 |
$240.00 |
| IANNE H. WARSHAWSKY |
General Student Receivabl |
1/13/23 |
$100.00 |
| IAPE |
Memberships |
1/26/23 |
$65.00 |
| IBARRA, GERARD |
Other Contracted Svces/La |
1/12/23 |
$6,664.00 |
| IBISWORLD INC. |
Cloud Based Services |
1/30/23 |
$68,236.00 |
| IBRAHIM S. MOHAMED |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| IDALMY GARCIA SANTIAGO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| IGNACIO AVENDANO |
General Student Receivabl |
1/5/23 |
$862.00 |
| IGNACIO AVENDANO |
General Student Receivabl |
1/10/23 |
$862.00 |
| IIX - INSURANCE INFORMATION EX |
Other Contracted Svces/La |
1/26/23 |
$37.05 |
| ILIANA M. MORALES |
General Student Receivabl |
1/5/23 |
$1,773.00 |
| IMA DALLAS |
Promotional Activities |
1/26/23 |
$5,000.00 |
| IMELDA BECERRA |
General Student Receivabl |
1/20/23 |
$237.00 |
| IMMERSIVE ENGINEERING INC |
Copyrights, Royalties & L |
1/26/23 |
$8,500.00 |
| IMRANULLAH HESARNAIEE |
General Student Receivabl |
1/13/23 |
$444.00 |
| INAM A. AL-IBRAHIM |
General Student Receivabl |
1/1/23 |
$14.00 |
| INDIA M. BINNS WHITE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| INDIA PICQUET |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| INDIA ROCHA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
1/19/23 |
$(34.62) |
| INDUSTRIAL EQUIPMENT CO OF HOU |
Maintenance Supplies |
1/19/23 |
$34.62 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
1/6/23 |
$240,929.50 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
1/11/23 |
$261,772.50 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
1/23/23 |
$40,774.00 |
| INFINITY CONTRACTORS INTL LTD |
Construction |
1/26/23 |
$18,955.35 |
| INFORMATE DFW MAGAZINE |
Advertising |
1/12/23 |
$30,000.00 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Equipment |
1/19/23 |
$299.84 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Equipment |
1/19/23 |
$76.00 |
| INSIGHT PUBLIC SECTOR INC |
Non-Inv Computer Peripher |
1/24/23 |
$375.55 |
| INTEGRALITY, LLC |
Other Contracted Svces/La |
1/26/23 |
$5,555.50 |
| INTEGRALITY, LLC |
Consultant |
1/20/23 |
$21,000.00 |
| INTELLIGENT INTERIORS INC |
Non-Inv Furniture |
1/24/23 |
$3,274.27 |
| IRAIS ARREDONDO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| IRAIZ B. HERNANDEZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| IRETTA L. WASHINGTON |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| IRETTA L. WASHINGTON |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| IRIDIAN J. REYES |
General Student Receivabl |
1/1/23 |
$73.00 |
| IRIS A. FREEMON |
Travel-Out of Area |
1/4/23 |
$61.00 |
| IRIS A. FREEMON |
Travel-Out of Area |
1/24/23 |
$- |
| IRIS V. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| IRMA A. NORAMBUENA |
General Student Receivabl |
1/1/23 |
$177.00 |
| IRVING MONTESSORI ACADEMY |
Other Contracted Svces/La |
1/26/23 |
$225.00 |
| ISAAC AGBONKPOLOR |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ISAAC PORTILLO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ISABEL ALFARO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ISABEL BARRON |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| ISABELLA W. CRUZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ISAIAH L. SANDOVAL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ISAIAH M. BRASS |
Student Receivable-Pass T |
1/24/23 |
$500.00 |
| ISAIAH PITTMAN |
General Student Receivabl |
1/1/23 |
$111.00 |
| ISAIAH S. GREEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ISIDORO MARTINEZ |
General Student Receivabl |
1/12/23 |
$1,962.00 |
| ISIMULATE LLC |
Equip.-Instructional |
1/24/23 |
$26,985.00 |
| ISMAYEL J. WALKER |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ISRAEL ABRAHA |
General Student Receivabl |
1/1/23 |
$1,409.00 |
| ISRAEL I. GARCIA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ISRAEL I. MONTOYA |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| ISRAEL OLIVARES |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ISRAEL R. GRESS |
General Student Receivabl |
1/27/23 |
$77.33 |
| ITZAYANA G. TORRES ZAMARRIPA |
Travel-In Area |
1/30/23 |
$28.76 |
| IVAN A. VELASQUEZ |
General Student Receivabl |
1/9/23 |
$237.00 |
| IVET CHAVEZ |
General Student Receivabl |
1/1/23 |
$825.00 |
| IVETH OLVERA RAMIREZ |
General Student Receivabl |
1/19/23 |
$793.00 |
| IVETTE A. HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| IYANDA K. ORITOLA |
General Student Receivabl |
1/1/23 |
$3,648.00 |
| J B PRINCE COMPANY INC |
Non-Inv Equipment |
1/17/23 |
$1,135.30 |
| J-8 EQUIPMENT COMPANY OF TEXAS |
Vehicle Operating Expense |
1/19/23 |
$3,897.16 |
| JA PRO MARKETING |
Promotional Activities |
1/19/23 |
$388.50 |
| JA-TAURIA J. MILLER |
Student Receivable-Pass T |
1/19/23 |
$750.00 |
| JACE C. CASARES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JACIE A. SOBERANIS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JACKELYN SILVA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JACKSON WALKER LLP |
Legal Fees |
1/24/23 |
$1,158.50 |
| JACKSON WALKER LLP |
Legal Fees |
1/30/23 |
$698.50 |
| JACOB A. BENZICK |
General Student Receivabl |
1/13/23 |
$405.00 |
| JACOB D. YORK |
General Student Receivabl |
1/27/23 |
$221.20 |
| JACOB H. KNOTTS |
General Student Receivabl |
1/9/23 |
$516.00 |
| JACOB W. ZACHARIAH |
General Student Receivabl |
1/9/23 |
$237.00 |
| JACORSHA S. HENDERSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JACQUELINE C. NASH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JACQUELINE N. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JACQUELINE PORTILLO |
General Student Receivabl |
1/20/23 |
$165.90 |
| JACQUELINE PORTILLO |
General Student Receivabl |
1/27/23 |
$221.20 |
| JADA A. D'SILVA |
General Student Receivabl |
1/9/23 |
$177.00 |
| JADAUN JACKSON |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| JADEN D. HUYNH |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JADEN D. MOFFETT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JADEN D. WISEMAN |
General Student Receivabl |
1/13/23 |
$40.00 |
| JAELITHE DAWN BARKSDALE |
General Student Receivabl |
1/9/23 |
$237.00 |
| JAELYN N. WARREN |
Student Receivable-Pass T |
1/19/23 |
$750.00 |
| JAFET ARANDA LLANAS |
General Student Receivabl |
1/1/23 |
$1,524.00 |
| JAIBRYN D. AIKENS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| JAILYN FAIRLEY |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| JAIMARIE MORALES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JAIME E. BLANCO |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JAIME LIMAS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JAINYLL E. HEREDIA |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| JAIRO CASTILLO |
General Student Receivabl |
1/24/23 |
$23.60 |
| JAKARTA A. TITUS |
Student Receivable-Pass T |
1/20/23 |
$750.00 |
| JAKAYLA S. HAWK |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JALENA M. MIXON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JAMARI STEVENS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JAMEKA D. MCMURRIAN |
General Student Receivabl |
1/1/23 |
$1.00 |
| JAMEKA J. WALDON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JAMERE J. GRIDER |
General Student Receivabl |
1/27/23 |
$60.00 |
| JAMES A. LACY |
General Student Receivabl |
1/1/23 |
$130.00 |
| JAMES C. ELDER |
Special Travel |
1/26/23 |
$- |
| JAMES HARLAND PASANT |
General Student Receivabl |
1/13/23 |
$316.00 |
| JAMES R. EVANS |
General Student Receivabl |
1/1/23 |
$132.00 |
| JAMES RAY PARTIN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JAMES V. WHITE |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| JAMIA TURNER |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| JANA J. BONDS |
Special Travel |
1/12/23 |
$0.04 |
| JANA J. BONDS |
Special Travel |
1/12/23 |
$130.46 |
| JANA J. BONDS |
Special Travel |
1/12/23 |
$149.24 |
| JANA J. BONDS |
Special Travel |
1/12/23 |
$141.85 |
| JANA J. BONDS |
Special Travel |
1/24/23 |
$- |
| JANA J. BONDS |
Special Travel |
1/30/23 |
$- |
| JANA J. BONDS |
Special Travel |
1/30/23 |
$128.00 |
| JANA J. BONDS |
Special Travel |
1/30/23 |
$- |
| JANA MILLER |
Travel-In Area |
1/24/23 |
$10.48 |
| JANA MILLER |
Travel-In Area |
1/24/23 |
$18.75 |
| JANA MILLER |
Travel-In Area |
1/24/23 |
$48.13 |
| JANA MILLER |
Travel-In Area |
1/24/23 |
$20.63 |
| JANAE BIVENS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JANAE L. HOOPER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JANAE M. HAMMOND |
General Student Receivabl |
1/6/23 |
$354.00 |
| JANAE M. HAMMOND |
General Student Receivabl |
1/6/23 |
$2,586.00 |
| JANEEN S. DANTZLER |
Travel-In Area |
1/17/23 |
$18.13 |
| JANEEN S. DANTZLER |
Travel-In Area |
1/17/23 |
$99.00 |
| JANET DE LA CRUZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JANET MCCREE |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JANNATUL UDDIN |
General Student Receivabl |
1/27/23 |
$316.00 |
| JANNESSA CERDA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F |
Memberships |
1/4/23 |
$500.00 |
| JAQUELIN MARBAN |
General Student Receivabl |
1/5/23 |
$1,397.00 |
| JAQUELINE CASTRO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JARED SIMPSON |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JARELL K. GREENE |
Athletic Officials |
1/9/23 |
$125.00 |
| JARELL K. GREENE |
Athletic Officials |
1/24/23 |
$125.00 |
| JARRETT O. HOWELL |
Athletic Officials |
1/24/23 |
$125.00 |
| JARRETT O. HOWELL |
Athletic Officials |
1/24/23 |
$125.00 |
| JARTU K. WAH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JASJOT SINGH |
General Student Receivabl |
1/6/23 |
$728.00 |
| JASMIEN L. VAUGHN |
Student Receivable-Pass T |
1/24/23 |
$400.00 |
| JASMIN BAKER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JASMIN BARRERA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JASMIN G. JIMENEZ |
General Student Receivabl |
1/25/23 |
$1,291.00 |
| JASMINA PRESTON |
General Student Receivabl |
1/25/23 |
$3,608.00 |
| JASMINE D. BROWN |
General Student Receivabl |
1/9/23 |
$35.00 |
| JASMINE D. MCCLENTON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JASMINE D. SANKEY |
Student Receivable-Pass T |
1/19/23 |
$750.00 |
| JASMINE J. WRIGHT |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JASMINE RAYNE THOMAS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JASMINE S. BELL |
General Student Receivabl |
1/18/23 |
$800.00 |
| JASMONIQUE MCGLOTHLIN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JASMYN N. BEHN |
Student Receivable-Pass T |
1/9/23 |
$750.00 |
| JASON GUILLEN |
Athletic Officials |
1/19/23 |
$130.00 |
| JASON N. HOPKINS |
Special Travel |
1/26/23 |
$- |
| JASON R. YOUNG |
Employee Travel Advance |
1/24/23 |
$1,316.00 |
| JASON SPENCER |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JASON SPENCER |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JATESHA GRAY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JAVON E. JOHNSON |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| JAYLENE M. BARRIENTOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JAYLON C. BROWN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JAYMIE G. PAZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JAYSON J. VALDERRABANO |
General Student Receivabl |
1/13/23 |
$233.00 |
| JAZMIN BUSTOS |
General Student Receivabl |
1/13/23 |
$474.00 |
| JAZMIN K. GANDARA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JAZMIN N. BAA-BRITO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JAZMINE HERNANDEZ |
General Student Receivabl |
1/1/23 |
$14.00 |
| JE DUNN CONSTRUCTION COMPANY |
Construction Management |
1/11/23 |
$871,236.92 |
| JE DUNN CONSTRUCTION COMPANY |
Construction Management |
1/12/23 |
$1,313,910.66 |
| JE DUNN CONSTRUCTION COMPANY |
Construction Management |
1/26/23 |
$651,649.46 |
| JEAMPY TSHISWAKA KALONJI |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JEANETTE C. WILLIAMS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JEANETTE G. CARDOSO |
General Student Receivabl |
1/9/23 |
$316.00 |
| JEFFERY B POSTELL JR |
Construction |
1/6/23 |
$261,283.65 |
| JEFFERY B POSTELL JR |
Construction |
1/9/23 |
$49,843.94 |
| JEFFERY B POSTELL JR |
Construction |
1/23/23 |
$458,120.83 |
| JEFFREY L. KING |
Travel-Out of Area |
1/12/23 |
$44.18 |
| JEFFREY L. SEIF |
Travel-Out of Area |
1/24/23 |
$1,906.65 |
| JEIMY J. SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNA W. SEALE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JENNIFER A. HUMPHRY |
Travel-In Area |
1/9/23 |
$38.77 |
| JENNIFER ALVAREZ |
Travel-In Area |
1/19/23 |
$28.13 |
| JENNIFER ANN MEDLIN |
General Student Receivabl |
1/20/23 |
$458.20 |
| JENNIFER BONILLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNIFER CARMONA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JENNIFER DIANE SPRY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JENNIFER E. MCGUIRE |
Travel-Out of Area |
1/26/23 |
$34.50 |
| JENNIFER E. PENA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JENNIFER L. ALMANZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNIFER L. CASTILLO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JENNIFER L. RAMIREZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JENNIFER LYN PARKER |
General Student Receivabl |
1/20/23 |
$405.00 |
| JENNIFER N. BENITEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNIFER N. BENITEZ |
General Student Receivabl |
1/20/23 |
$1,707.00 |
| JENNIFER N. ESCORCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNIFER N. GARCIA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JENNIFER T. WILLIAMS |
General Student Receivabl |
1/20/23 |
$632.00 |
| JENNIFER VICTORIE BATES |
General Student Receivabl |
1/27/23 |
$165.90 |
| JENNIFER YANES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JENNY A. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNY D. SCHNEIDER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNY L. KIM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JENNY OCHOA LOPEZ |
General Student Receivabl |
1/27/23 |
$168.80 |
| JEONG HWAN LEE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JEREMIAH D. KENNEYBREW |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JEREMIAS SANTOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JEREMY J. TEZANO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JERMAIN C. PIPKINS |
Travel-Out of Area |
1/12/23 |
$299.50 |
| JEROME A. MANZALA |
General Student Receivabl |
1/1/23 |
$14.00 |
| JESSE ELIZARDO, II |
Seminar/Registration Fees |
1/24/23 |
$- |
| JESSE L. GARFIAS |
Special Travel |
1/26/23 |
$- |
| JESSE L. GARFIAS |
Special Travel |
1/26/23 |
$- |
| JESSICA A. WHITEHILL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JESSICA AGUIRRE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JESSICA CRUZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JESSICA D. MILLICAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JESSICA DELGADO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JESSICA E. RIVAS |
General Student Receivabl |
1/20/23 |
$618.00 |
| JESSICA GASTELUM |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| JESSICA GONZALEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JESSICA GUZMAN |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JESSICA HIPNAR |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JESSICA L. TAYLOR |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| JESSICA L. WASHINGTON |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| JESSICA L. WASHINGTON |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| JESSICA LE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JESSICA M. VALENZUELA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JESSICA MIRANDA |
General Student Receivabl |
1/25/23 |
$2,055.00 |
| JESSICA PABLO |
General Student Receivabl |
1/19/23 |
$14.67 |
| JESSICA R. LOERA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JESSICA R. PORRAS |
Student Receivable-Pass T |
1/12/23 |
$750.00 |
| JESSICA RODRIGUEZ LIRA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JESSICA S. GONZALEZ |
Travel-Out of Area |
1/26/23 |
$499.18 |
| JESSICA TAYLOR |
General Student Receivabl |
1/5/23 |
$1,707.00 |
| JESSICA TRINH |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JESSICA V. KETH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JESSICA WITHEROW |
General Student Receivabl |
1/19/23 |
$50.00 |
| JESUS J. MARTINEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JESUS M. BARRAGAN |
General Student Receivabl |
1/25/23 |
$80.00 |
| JESUS ORTA |
General Student Receivabl |
1/1/23 |
$1,280.00 |
| JEWELEEIANNA M. MALDONADO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JILL LAWSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JIMENA ALBA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JIMENA CISNEROS |
General Student Receivabl |
1/20/23 |
$50.00 |
| JINKYUNG KIM |
General Student Receivabl |
1/9/23 |
$405.00 |
| JMS INTEGRATED BUILDING SOLUTI |
Construction |
1/4/23 |
$13,563.00 |
| JMS INTEGRATED BUILDING SOLUTI |
Construction |
1/24/23 |
$17,005.50 |
| JOANA M. TORRES ANDINO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOANNA E. GONZALEZ |
General Student Receivabl |
1/5/23 |
$1,995.00 |
| JOANNA M. PEREZ |
General Student Receivabl |
1/13/23 |
$40.00 |
| JOANNA MACIAS MANRIQUEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JODECI BAKER |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| JODECI BAKER |
General Student Receivabl |
1/1/23 |
$762.00 |
| JODI LEDBETTER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JOE I. COLBERT |
Travel-Out of Area |
1/24/23 |
$- |
| JOE M. VALDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOEL AGUILAR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JOEL AGUILAR |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| JOEL EARL ERVIN |
General Student Receivabl |
1/20/23 |
$35.00 |
| JOEL JAMES KLUMP |
Travel-Out of Area |
1/26/23 |
$338.48 |
| JOHANA MARTINEZ |
General Student Receivabl |
1/20/23 |
$35.00 |
| JOHANNA HERNANDEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JOHN E. MALVERN |
General Student Receivabl |
1/13/23 |
$188.00 |
| JOHN FOWLER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JOHN GATTIS |
Travel-In Area |
1/24/23 |
$128.14 |
| JOHN REAGAN ABERNETHY |
General Student Receivabl |
1/20/23 |
$378.00 |
| JOHN S. ANTONISSE |
Special Travel |
1/26/23 |
$199.17 |
| JOHNATHAN E. VELASQUEZ |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| JOHNNA MEADOWS |
Athletic Officials |
1/17/23 |
$120.00 |
| JOHNNY J. PACHECO |
General Student Receivabl |
1/12/23 |
$553.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/La |
1/12/23 |
$5,882.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/La |
1/12/23 |
$900.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/La |
1/12/23 |
$1,076.00 |
| JOHNSON CONTROLS FIRE PROTECTI |
Other Contracted Svces/La |
1/24/23 |
$13,022.16 |
| JOHNSON, ARTHUR L |
Athletic Officials |
1/12/23 |
$195.00 |
| JON D. EWING |
Special Travel |
1/24/23 |
$- |
| JON D. EWING |
Special Travel |
1/24/23 |
$265.54 |
| JONAH N. PORTINARI |
General Student Receivabl |
1/27/23 |
$237.00 |
| JONAS A. FLORES |
General Student Receivabl |
1/9/23 |
$17.50 |
| JONATHAN A. RAMIREZ |
General Student Receivabl |
1/20/23 |
$217.00 |
| JONATHAN A. VIZUETA |
General Student Receivabl |
1/12/23 |
$35.00 |
| JONATHAN GONZALEZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| JONATHAN VILLANUEVA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JORDAN D. WAYMON |
Travel-In Area |
1/9/23 |
$21.89 |
| JORDAN H. HUNTER |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JORDAN K. KEYS |
General Student Receivabl |
1/1/23 |
$177.00 |
| JORDAN L. COVINGTON |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| JORDY ZUNIGA |
General Student Receivabl |
1/12/23 |
$35.00 |
| JORDYN T. LEWIS |
Student Receivable-Pass T |
1/11/23 |
$750.00 |
| JORGE J. MARTINEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| JOSAPHAT GURROLA |
General Student Receivabl |
1/27/23 |
$150.00 |
| JOSE A. CASTILLO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOSE A. GURROLA |
General Student Receivabl |
1/19/23 |
$16.00 |
| JOSE BRAULIO LOPEZ JOLLY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOSE GARCIA |
General Student Receivabl |
1/13/23 |
$336.00 |
| JOSE JIMENEZ |
Travel-Out of Area |
1/4/23 |
$721.71 |
| JOSE M. SAVINON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JOSE R. RAMIREZ |
General Student Receivabl |
1/20/23 |
$1,448.00 |
| JOSEFA REYES |
General Student Receivabl |
1/19/23 |
$1,707.00 |
| JOSELYN G. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JOSEPH A. GUTIERREZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOSEPH A. LECOMPTE |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| JOSEPH A. PETERS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JOSEPH D. SOLIZ-ACOSTA |
General Student Receivabl |
1/27/23 |
$221.20 |
| JOSEPH SCHOLZ |
General Student Receivabl |
1/13/23 |
$237.00 |
| JOSEPH SEABROOKS, JR. |
Travel-Out of Area |
1/19/23 |
$1,868.93 |
| JOSEPH T. MCKAY-RHEA |
General Student Receivabl |
1/25/23 |
$1,037.00 |
| JOSEPH, INES M |
Employee Travel Advance |
1/9/23 |
$1,144.49 |
| JOSEPH, INES M |
Travel-Out of Area |
1/9/23 |
$75.20 |
| JOSEPH, INES M |
Travel-Out of Area |
1/24/23 |
$- |
| JOSEPH, INES M |
Employee Travel Advance |
1/26/23 |
$959.77 |
| JOSHUA C. FARMER |
General Student Receivabl |
1/13/23 |
$158.00 |
| JOSHUA DAWES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOSHUA E. FLORES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JOSHUA J. BARKSDALE |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| JOSHUA L. DAVIS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JOSHUA M. BATTAH |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOSHUA P. CHANDLER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JOSHUA R. DYER |
General Student Receivabl |
1/20/23 |
$1,027.00 |
| JOSHUA S. GREER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JOSIE O. BEHNING |
General Student Receivabl |
1/25/23 |
$844.00 |
| JOSLYN HERNDON-SANDERS |
General Student Receivabl |
1/1/23 |
$762.00 |
| JOSUE BARBOSA JUAREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JOSUE G. MEJIA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JOURDAN S. ISOM-GREEN |
General Student Receivabl |
1/1/23 |
$106.90 |
| JOVANNI ARAMBULA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JOY S. STEWART |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JOYCE R. BONNER |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| JUAN A. ESQUIVEL |
General Student Receivabl |
1/27/23 |
$48.00 |
| JUAN C. GARCIA |
Employee Travel Advance |
1/24/23 |
$695.67 |
| JUAN C. GARCIA |
Employee Travel Advance |
1/26/23 |
$1,620.00 |
| JUAN C. GARCIA |
General Student Receivabl |
1/27/23 |
$165.90 |
| JUAN C. GOMEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JUAN D. ESPINOZA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| JUANA F. RAMIREZ |
General Student Receivabl |
1/1/23 |
$762.00 |
| JUANITA A. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JUANITA ANABEL OCANAS |
Travel-In Area |
1/30/23 |
$13.14 |
| JUANITA M. HONG |
General Student Receivabl |
1/20/23 |
$50.00 |
| JUDITH ACEVEDO |
General Student Receivabl |
1/25/23 |
$844.00 |
| JUDITH ACEVEDO |
General Student Receivabl |
1/25/23 |
$1,446.00 |
| JULIA D. BANIS |
General Student Receivabl |
1/10/23 |
$140.00 |
| JULIA D. TYLER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| JULIA K. FLEMING |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| JULIA R. CARLTON |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| JULIA S. LOPEZ MOYA |
General Student Receivabl |
1/27/23 |
$471.00 |
| JULIAN D. JIMENEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JULIAN M. BARNES |
General Student Receivabl |
1/1/23 |
$455.00 |
| JULIANA J. MARTINEZ |
General Student Receivabl |
1/12/23 |
$35.00 |
| JULIANAH A. YUSUF |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JULIANAH A. YUSUF |
General Student Receivabl |
1/20/23 |
$1,262.00 |
| JULIANN C. GARCIA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| JULIE CHIN |
General Student Receivabl |
1/13/23 |
$79.00 |
| JULIE E. BEARD |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JULIE G. PEREZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| JULIO E. REYES |
General Student Receivabl |
1/20/23 |
$50.00 |
| JULISSA A. LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| JUSTICE P. SNELLING |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| JYOTI RAJBANSHI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| K. LAJONES |
Travel-Out of Area |
1/24/23 |
$115.87 |
| KADIJATU S. SESAY |
Student Receivable-Pass T |
1/13/23 |
$750.00 |
| KAILA R. DIXON |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| KAILI HODGE |
General Student Receivabl |
1/9/23 |
$80.00 |
| KAITLYN PIERCE |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| KALAH I. THOMAS |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| KALEY RODRIGUEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| KAMILAH DAVIS |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| KAMREN JOHNSON |
General Student Receivabl |
1/19/23 |
$400.00 |
| KANDIS M. GROGAN |
General Student Receivabl |
1/12/23 |
$1,187.00 |
| KANESHA TATUM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARA L. BENNETT |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KARELI RIVERA |
General Student Receivabl |
1/1/23 |
$114.00 |
| KAREN D. RANCK |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| KAREN ELAINE FISHER |
General Student Receivabl |
1/13/23 |
$311.00 |
| KAREN G. FLORES |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| KAREN G. FLORES |
General Student Receivabl |
1/20/23 |
$294.00 |
| KAREN J. BONILLA AGUILAR |
General Student Receivabl |
1/1/23 |
$177.00 |
| KAREN M. TAT |
General Student Receivabl |
1/1/23 |
$236.00 |
| KAREN PRADO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KAREN R. GONZALEZ PINEDA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| KAREN VALENCIA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| KAREN VELASQUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KAREN VELASQUEZ |
Student Receivable-Pass T |
1/18/23 |
$500.00 |
| KARIN J. GORDON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KARINA ALVAREZ |
General Student Receivabl |
1/25/23 |
$444.00 |
| KARINA B. GRIMALDO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARINA MEZA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KARINA S. PINEDA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| KARINA SARMIENTO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARINA VASQUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARISMA I. ARREOLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARIZMA ACERO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARLA G. DAMRON |
Employee Travel Advance |
1/26/23 |
$1,064.00 |
| KARLA G. PEREYRA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KARLA G. SUAREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KARLA M. PENA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| KARLA ORANDAY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KASEEM M. BRADLEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KASSANDRA A. BUCK |
Clubs |
1/4/23 |
$490.80 |
| KASSANDRA A. BUCK |
Clubs |
1/9/23 |
$308.79 |
| KASSANDRA A. BUCK |
Employee Travel Advance |
1/26/23 |
$1,514.00 |
| KASSANDRA A. BUCK |
Employee Travel Advance |
1/26/23 |
$- |
| KASSANDRA A. BUCK |
Employee Travel Advance |
1/26/23 |
$- |
| KASSANDRA Y. ALVISO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KASSIE R. RICE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KATE C. PHAN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KATE GARCIA |
General Student Receivabl |
1/19/23 |
$1,724.00 |
| KATE JENKINS |
Seminar/Registration Fees |
1/17/23 |
$- |
| KATELYN CASASOLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KATELYN E. STEELE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KATELYNN M. DUNLAP |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KATHERINE A. STORMS |
Employee Travel Advance |
1/12/23 |
$790.00 |
| KATHERINE B. PINEDA |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| KATHERINE E. MARTINEZ |
General Student Receivabl |
1/27/23 |
$50.00 |
| KATHERINE L. KERBO |
General Student Receivabl |
1/1/23 |
$89.00 |
| KATHERINE V. KONGBOUNMEE |
General Student Receivabl |
1/1/23 |
$354.00 |
| KATHLEEN COLLADO |
Clubs |
1/17/23 |
$158.00 |
| KATHLEEN S. BAYNE |
Travel-In Area |
1/30/23 |
$17.04 |
| KATHLEEN S. KITH |
General Student Receivabl |
1/10/23 |
$1,062.00 |
| KATHLEEN S. KITH |
General Student Receivabl |
1/10/23 |
$524.00 |
| KATHRYN A. GIESEKING |
General Student Receivabl |
1/27/23 |
$283.50 |
| KATHRYN CAEKAERT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KATHY A. MENDOZA |
General Student Receivabl |
1/1/23 |
$670.00 |
| KATIE HERNANDEZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KATIE L. CURIEL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KATLIN D. MORRISON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KATLYN M. MELTON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KATLYN M. ORTIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KATRINA L. INGRAM |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| KATRINA R. WADE-MILLER |
Employee Travel Advance |
1/26/23 |
$992.91 |
| KATWANNA BROWN |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| KATYA ARGUELLES |
General Student Receivabl |
1/25/23 |
$1,663.00 |
| KAYLA D. TREVINO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KAYLA J. ALEXANDER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KAYLA N. WEST |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| KAYLE J. VELASQUEZ |
General Student Receivabl |
1/23/23 |
$413.00 |
| KAYLYN R. KIMBERLIN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KAYVYON L. SAPP |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| KEBRON E. MEBRAHTU |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KEDRA CASTILLE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KEELY N. DRINKARD |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KEHINDE B. AREGBESHOLA |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| KEILYS Y. VERGEL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KEITHA DICKERSON |
Student Travel |
1/24/23 |
$138.00 |
| KELA K. WILLIS |
General Student Receivabl |
1/1/23 |
$814.00 |
| KELAN BOYLAND |
General Student Receivabl |
1/25/23 |
$750.00 |
| KELI D. RHODES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KELLI J. TIMMS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KELLY J. SEXTON |
General Student Receivabl |
1/13/23 |
$237.00 |
| KELLY L. SONNANSTINE |
Student Travel |
1/17/23 |
$4,864.00 |
| KELLY L. SONNANSTINE |
Student Travel |
1/17/23 |
$128.00 |
| KELLY M. HOWARD |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KELLY M. HOWARD |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| KELSEA M. STRAUSS |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| KELSEY N. KIBBE |
General Student Receivabl |
1/20/23 |
$300.00 |
| KELVIN NJOROGE |
General Student Receivabl |
1/1/23 |
$2,423.00 |
| KEMIAH N. DAVIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KEN WAPPES |
Athletic Officials |
1/17/23 |
$125.00 |
| KEN WAPPES |
Athletic Officials |
1/24/23 |
$125.00 |
| KENDRA A. THORP |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KENDRICA D. SMITH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KENDRICK MCPHERSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KENIA B. RIOS |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| KENIA B. RIOS |
General Student Receivabl |
1/25/23 |
$862.00 |
| KENIA ENAMORADO |
General Student Receivabl |
1/20/23 |
$60.00 |
| KENISHA L. MUNROE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KENNEDI R. FRANKLIN |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| KENNETH M. JAMES |
General Student Receivabl |
1/1/23 |
$761.00 |
| KENNY H. NGUYEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KENNY V. PHAM |
General Student Receivabl |
1/5/23 |
$885.00 |
| KENYA D. SAYLES |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| KEPRECIOUS S. RICHARDSON |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| KESHA S. MIXON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KEVIN GILMORE LLC |
Office Supplies |
1/4/23 |
$60.00 |
| KEVIN GILMORE LLC |
Office Supplies |
1/4/23 |
$112.00 |
| KEVIN GILMORE LLC |
Office Supplies |
1/9/23 |
$24.00 |
| KEVIN GILMORE LLC |
Office Supplies |
1/12/23 |
$504.00 |
| KEVIN GILMORE LLC |
Office Supplies |
1/12/23 |
$192.00 |
| KEVIN GILMORE LLC |
Departmental Supplies |
1/19/23 |
$136.00 |
| KEVIN LAM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KEVIN LIU |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| KEVIN MOLINA |
General Student Receivabl |
1/25/23 |
$1,680.00 |
| KEY SECURITY SYSTEMS INC |
Other Contracted Svces/La |
1/24/23 |
$925.00 |
| KEY, PHILIP |
Athletic Officials |
1/12/23 |
$30.00 |
| KEY, PHILIP |
Athletic Officials |
1/19/23 |
$60.00 |
| KEY, PHILIP |
Athletic Officials |
1/19/23 |
$30.00 |
| KEY, PHILIP |
Athletic Officials |
1/19/23 |
$30.00 |
| KEY, PHILIP |
Athletic Officials |
1/24/23 |
$30.00 |
| KEY, PHILIP |
Athletic Officials |
1/24/23 |
$30.00 |
| KEY, PHILIP |
Athletic Officials |
1/24/23 |
$30.00 |
| KEYLA M. VILLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KEYLA NAZARIO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KEYSUE KIM |
Travel-In Area |
1/17/23 |
$54.80 |
| KHADIJA SIDDIQUI |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KHAIRUNNISA SYEDA |
General Student Receivabl |
1/10/23 |
$622.50 |
| KHALILAH R. STOKES |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| KI'AIRRA J. FELDER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KIANA BROWN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KIANA J. MARTIN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KIARA D. THORNTON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KIERA N. HARDY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KIMBERLY ANN ARCHER |
Employee Travel Advance |
1/24/23 |
$256.00 |
| KIMBERLY ANN SKINFILL |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KIMBERLY DAISHIA JONES |
General Student Receivabl |
1/20/23 |
$108.80 |
| KIMBERLY HAMMER |
General Student Receivabl |
1/9/23 |
$35.00 |
| KIMBERLY J. JOHNSON |
General Student Receivabl |
1/5/23 |
$247.80 |
| KIMBERLY MIMS WILKINS |
Travel-In Area |
1/4/23 |
$10.00 |
| KIMBERLY P. AGUILAR |
General Student Receivabl |
1/13/23 |
$23.00 |
| KIMBERLY P. AGUILAR |
General Student Receivabl |
1/20/23 |
$413.00 |
| KIMBERLY T. BODY-ELDER |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Service Reimbursables A/E |
1/9/23 |
$10,218.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Service Reimbursables A/E |
1/9/23 |
$1,367.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
1/12/23 |
$2,365.00 |
| KIMLEY HORN AND ASSOCIATES INC |
Architects & Engineers |
1/30/23 |
$780.00 |
| KINGS COUNSEL INC. |
Consultant |
1/26/23 |
$4,400.00 |
| KISHA D. ALEXANDER |
Travel-In Area |
1/4/23 |
$17.50 |
| KISHA D. ALEXANDER |
Travel-In Area |
1/4/23 |
$28.13 |
| KIYMARAH THOMAS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KNEIKHA SHANAHAN |
General Student Receivabl |
1/13/23 |
$540.00 |
| KNEIKHA SHANAHAN |
General Student Receivabl |
1/27/23 |
$283.50 |
| KOBE L. OWENS |
General Student Receivabl |
1/5/23 |
$336.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/9/23 |
$1,375.98 |
| KONICA MINOLTA BUSINESS SOLUTI |
Other Contracted Svces/La |
1/12/23 |
$1,200.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/12/23 |
$2,521.27 |
| KONICA MINOLTA BUSINESS SOLUTI |
Equipment-Office-Inventor |
1/12/23 |
$6,667.75 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/12/23 |
$1,227.63 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/12/23 |
$1,644.20 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$1,528.62 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$900.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$4,884.18 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$4,884.18 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$4,884.18 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$10,477.53 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$10,477.53 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$10,477.53 |
| KONICA MINOLTA BUSINESS SOLUTI |
Rental/Lease-Furn. & Equi |
1/17/23 |
$36,641.51 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$312.12 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$184.93 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$1.49 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$69.98 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$91.87 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$1,080.57 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$84.42 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$489.25 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$479.44 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/17/23 |
$192.34 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/19/23 |
$2,338.79 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
1/19/23 |
$4,509.98 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$382.33 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$1.24 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$73.85 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$80.07 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$116.66 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$103.48 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$436.95 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$166.58 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$701.37 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Departmental |
1/24/23 |
$246.23 |
| KONICA MINOLTA BUSINESS SOLUTI |
Departmental Supplies |
1/30/23 |
$350.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Office Supplies |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$70.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Copying-Print Shop |
1/30/23 |
$35.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$70.00 |
| KONICA MINOLTA BUSINESS SOLUTI |
Printing-Other |
1/30/23 |
$35.00 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
1/12/23 |
$2,459.48 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
1/12/23 |
$2,459.48 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
1/12/23 |
$2,459.48 |
| KONICA MINOLTA PREMIER FINANCE |
Rental/Lease-Other |
1/12/23 |
$2,459.48 |
| KORDAK, STEVEN M |
Athletic Officials |
1/9/23 |
$125.00 |
| KORDAK, STEVEN M |
Athletic Officials |
1/12/23 |
$125.00 |
| KORDAK, STEVEN M |
Athletic Officials |
1/19/23 |
$125.00 |
| KORE TECHNOLOGIES LLC |
Copyrights, Royalties & L |
1/9/23 |
$5,940.20 |
| KORE TECHNOLOGIES LLC |
Other Contracted Svces/La |
1/12/23 |
$495.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$210.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOTI GRAND PRAIRIE OPERATING C |
Other Contracted Svces/La |
1/4/23 |
$240.00 |
| KOUAME A. BROU |
General Student Receivabl |
1/13/23 |
$35.00 |
| KOURTNEE G. CARRIERE |
General Student Receivabl |
1/6/23 |
$215.00 |
| KOUSSAY H. ABDALLAH |
General Student Receivabl |
1/1/23 |
$522.00 |
| KRASIMIR G. KOLAROV |
Special Travel |
1/12/23 |
$616.00 |
| KRIPA DEVKOTA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KRISTA E. YEAKEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KRISTAIZELL DARBY |
Employee Travel Advance |
1/12/23 |
$224.46 |
| KRISTEN HERMAN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| KRISTEN MICHELLE DARISSE |
General Student Receivabl |
1/20/23 |
$331.80 |
| KRISTEN N. NORMAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KRISTIE AKINS |
General Student Receivabl |
1/20/23 |
$237.00 |
| KRISTIN CHAMPION |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| KRISTIN RAMSEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KRISTINA J. MEXTEGA |
General Student Receivabl |
1/1/23 |
$714.00 |
| KRISTY L. SNEED |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| KRYSLEAN LOPEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KRYSTAL C. MILES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KRYSTAL KING KERCHEVAL |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| KRYSTAL RIOS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| KRYSTINA M. GARCIA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KRYSTLE ALVIA |
General Student Receivabl |
1/5/23 |
$584.00 |
| KUDIRAT O. ODUWOLE |
General Student Receivabl |
1/13/23 |
$1,707.00 |
| KUEHG CORP |
Other Contracted Svces/La |
1/4/23 |
$2,494.80 |
| KUEHG CORP |
Other Contracted Svces/La |
1/9/23 |
$1,185.34 |
| KUEHG CORP |
Other Contracted Svces/La |
1/9/23 |
$4,158.00 |
| KUEHG CORP |
Other Contracted Svces/La |
1/12/23 |
$245.82 |
| KUEHG CORP |
Other Contracted Svces/La |
1/12/23 |
$199.98 |
| KUNHOO KIM |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KUTZ-N, INC |
Repairs-Vehicles |
1/12/23 |
$479.11 |
| KVALE, KELAINE |
Clubs |
1/12/23 |
$111.00 |
| KWAMI B. ADETI |
General Student Receivabl |
1/5/23 |
$844.00 |
| KWANETTA N. DAVIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KYANA E. BROADWAY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| KYLIE A. STEDMAN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KYLIE WOODELL |
General Student Receivabl |
1/13/23 |
$237.00 |
| KYMBERLY MATTHEWS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| KYNDESHIA TYLER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| KYRAN B. SEIDEL |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| LA ANDRIA D. MACKEY |
General Student Receivabl |
1/13/23 |
$750.00 |
| LA'JERRIA J. BELL |
General Student Receivabl |
1/1/23 |
$472.00 |
| LACONSTANCE D. DEMUS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LADARIAN M. GREER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| LADASHIA J. MATTHEWS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LAERDAL MEDICAL CORPORATION |
Seminar/Registration Fees |
1/12/23 |
$1,600.00 |
| LAI PING LAU |
Travel-In Area |
1/4/23 |
$80.01 |
| LAI PING LAU |
Travel-In Area |
1/9/23 |
$17.50 |
| LAJANA S. BARNETT |
Travel-Out of Area |
1/24/23 |
$172.48 |
| LAJOYCE EDWARDS |
General Student Receivabl |
1/1/23 |
$177.00 |
| LAJUANDA JONES BONHAM |
Refreshments |
1/30/23 |
$274.92 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/La |
1/24/23 |
$5,096.23 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/La |
1/24/23 |
$8,027.00 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/La |
1/30/23 |
$158.70 |
| LAKE MANAGEMENT SERVICES LP |
Other Contracted Svces/La |
1/30/23 |
$134.87 |
| LAKESHA N. FLANNING |
General Student Receivabl |
1/9/23 |
$13.00 |
| LAKESHA N. FLANNING |
General Student Receivabl |
1/10/23 |
$233.00 |
| LAKESHIA J. FRANKLIN |
General Student Receivabl |
1/9/23 |
$2.00 |
| LAMAR P. SMITH |
General Student Receivabl |
1/27/23 |
$165.90 |
| LAMARCUS D. HOWARD |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LAMIYAH M. ROWDEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LANA M. AL HOURANI |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| LANCASTER ISD |
Instructional Service Con |
1/12/23 |
$10,000.00 |
| LANCE LYNN |
General Student Receivabl |
1/25/23 |
$359.90 |
| LANCE P. GERARD |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LANDON CARTER |
General Student Receivabl |
1/9/23 |
$160.00 |
| LANEISHA CLEVELAND |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LANGUAGE LINE SERVICES, INC |
Other Contracted Svces/La |
1/26/23 |
$430.84 |
| LAQUITA M. PEARSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LARAMEI S. WHITE |
General Student Receivabl |
1/1/23 |
$118.00 |
| LARISSA F. HAMKOUNG KAMOU |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| LASHAILA G. MITCHUM |
General Student Receivabl |
1/13/23 |
$27.00 |
| LASHAWN D. GRANT |
Employee Travel Advance |
1/12/23 |
$856.00 |
| LATAJIA Z. WEATHERALL |
General Student Receivabl |
1/27/23 |
$165.20 |
| LATANYA SMITH |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LATASHA DAVIDSON |
General Student Receivabl |
1/1/23 |
$246.00 |
| LATASHA R. KEITH |
Student Travel |
1/19/23 |
$10.00 |
| LATASHA R. KEITH |
Special Travel |
1/26/23 |
$90.66 |
| LATEASHA BROWN |
Student Receivable-Pass T |
1/23/23 |
$400.00 |
| LATEISHA S. BAKER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| LATESIA ANNE MORENO |
Travel-Out of Area |
1/26/23 |
$- |
| LATONIA S. KNIGHT |
General Student Receivabl |
1/20/23 |
$80.20 |
| LATOYA N. FREEMAN |
General Student Receivabl |
1/1/23 |
$706.00 |
| LATOYIA EVANS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LATRICE SAULTERS |
General Student Receivabl |
1/13/23 |
$316.00 |
| LAURA C. PONCE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LAURA L. DESSENS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LAURA LEON LAVASTIDA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LAURA N. FLORESCU |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LAUREN C. SIMMONS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LAUREN G. DOUGHTY |
General Student Receivabl |
1/27/23 |
$540.00 |
| LAUREN L. ANDERSON |
Travel-In Area |
1/9/23 |
$32.51 |
| LAUREN M. HARVEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LAUREN N. KASZUBA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LAUREN P. ANDRADE |
General Student Receivabl |
1/2/23 |
$2,082.00 |
| LAUREN TAYLOR BANKS |
General Student Receivabl |
1/27/23 |
$165.90 |
| LAURI FERNANDEZ |
General Student Receivabl |
1/9/23 |
$60.00 |
| LAURIE RAINS |
Other Contracted Svces/La |
1/12/23 |
$2,500.00 |
| LAURYN A. SIERRA |
General Student Receivabl |
1/1/23 |
$146.00 |
| LAVERNE R. HESTER |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| LAWRENCE, STEVE |
Athletic Officials |
1/24/23 |
$125.00 |
| LAZARUS TARVER |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| LE-MON ROBERTS |
General Student Receivabl |
1/1/23 |
$980.00 |
| LEADERSHIP SOUTHWEST INC |
Seminar/Registration Fees |
1/12/23 |
$895.00 |
| LEAH G. RESTREPO |
General Student Receivabl |
1/1/23 |
$500.00 |
| LEAH I. COTTRELL |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| LEAH NEHRER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LEAHMARIE F. OMOPARIOLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LEANDRO G. ACOSTA MATTHEWS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LEARN LONESTAR EDUCATION AND R |
Memberships |
1/12/23 |
$20,000.00 |
| LEARNQUEST INCORPORATED |
Instructional Service Con |
1/12/23 |
$12,675.00 |
| LEIA R. PARKER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LEITCH, ERIN |
Athletic Officials |
1/24/23 |
$125.00 |
| LELAND BUCKINGHAM |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| LENSY ESTRADA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LEONARDO A. RODRIGUEZ JIMENEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/9/23 |
$192.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/9/23 |
$- |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/12/23 |
$192.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/19/23 |
$192.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/19/23 |
$- |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/19/23 |
$24.96 |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/26/23 |
$192.00 |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/26/23 |
$- |
| LEROI CURTIS PHILLIPS |
Student Travel |
1/30/23 |
$192.00 |
| LESLEY GUZMAN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LESLEY JACOBO MATA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LESLI DIAZ SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LESLIE A. CASTILLO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LESLIE A. JINEZ |
General Student Receivabl |
1/20/23 |
$1,027.00 |
| LESLIE ABEHSENUI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LESLIE CERVANTES ROJO |
General Student Receivabl |
1/25/23 |
$1,226.00 |
| LESLIE FRANCO GARCIA |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| LESLIE GARCIA |
General Student Receivabl |
1/1/23 |
$826.00 |
| LESLIE JOHNSON |
Staff Development |
1/17/23 |
$122.25 |
| LESLIE JOHNSON |
Refreshments |
1/24/23 |
$12.50 |
| LESLIE JOHNSON |
Refreshments |
1/30/23 |
$85.71 |
| LESLIE N. NGUYEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LESLIE VAZQUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LESLYE HERNANDEZ-SANDOVAL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LETICIA AYALA |
General Student Receivabl |
1/27/23 |
$768.60 |
| LETICIA BUTSCH |
General Student Receivabl |
1/23/23 |
$50.00 |
| LETICIA PEREIRA LARANJEIRA |
General Student Receivabl |
1/10/23 |
$1,132.50 |
| LETICIA V. ESCOBEDO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LEVIN RAJAN LEVI |
General Student Receivabl |
1/9/23 |
$79.00 |
| LEXSIE ERWIN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LIBERTY A. ALVARADO |
General Student Receivabl |
1/19/23 |
$944.00 |
| LIEN A. NGUYEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LILIAN B. NGO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LILIANA DE LA CERDA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LILIANA REYNA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LILIBETH GONZALEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LILLY GARCIA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LILY SHAJAR |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LINITRA S. ENGLISH |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LINTON H. JAMES JR |
General Student Receivabl |
1/1/23 |
$100.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/La |
1/4/23 |
$505.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS |
Other Contracted Svces/La |
1/24/23 |
$440.00 |
| LISA A. GORDON |
Student Receivable-Pass T |
1/9/23 |
$750.00 |
| LISA A. MAYO |
Employee Travel Advance |
1/24/23 |
$545.05 |
| LISA A. MAYO |
Employee Travel Advance |
1/26/23 |
$420.25 |
| LISA ANN RAWLINGS |
General Student Receivabl |
1/20/23 |
$221.20 |
| LISA COLEMAN |
General Student Receivabl |
1/13/23 |
$135.00 |
| LISA M. PARAS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LISA SLAUGHTER |
General Student Receivabl |
1/27/23 |
$283.50 |
| LIZA N. MONTOYA |
General Student Receivabl |
1/27/23 |
$237.00 |
| LIZBETH MENDOZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LIZBETH MENDOZA |
General Student Receivabl |
1/20/23 |
$862.00 |
| LIZBETH ROBLES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LIZBETH ROCHA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LIZBETH SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LIZETH A. CERVANTES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LIZETH D. AGUILAR |
General Student Receivabl |
1/5/23 |
$109.00 |
| LIZETH G. NEAVE HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LOCKHEED MARTIN CORPORATION |
Instructional Service Con |
1/19/23 |
$23,207.00 |
| LONE LONE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LONE STAR LIFT CO. |
Repairs-Classroom Equipme |
1/12/23 |
$2,640.00 |
| LONG B. VU |
General Student Receivabl |
1/20/23 |
$168.00 |
| LONGHORN INC |
Maintenance Supplies |
1/4/23 |
$4.30 |
| LONGHORN INC |
Maintenance Supplies |
1/4/23 |
$2,242.51 |
| LONGHORN INC |
Maintenance Supplies |
1/12/23 |
$482.77 |
| LONGHORN INC |
Maintenance Supplies |
1/17/23 |
$56.39 |
| LONGHORN INC |
Maintenance Supplies |
1/17/23 |
$6.05 |
| LONGHORN INC |
Maintenance Supplies |
1/17/23 |
$1,094.35 |
| LONGHORN INC |
Maintenance Supplies |
1/17/23 |
$83.61 |
| LONGHORN INC |
Maintenance Supplies |
1/19/23 |
$(190.34) |
| LONGHORN INC |
Maintenance Supplies |
1/19/23 |
$(169.49) |
| LONGHORN INC |
Maintenance Supplies |
1/19/23 |
$186.58 |
| LONGHORN INC |
Maintenance Supplies |
1/19/23 |
$504.76 |
| LONGHORN INC |
Maintenance Supplies |
1/19/23 |
$169.92 |
| LONGHORN INC |
Maintenance Supplies |
1/24/23 |
$2,775.46 |
| LONGHORN INC |
Maintenance Supplies |
1/24/23 |
$186.90 |
| LONGHORN INC |
Maintenance Supplies |
1/24/23 |
$242.58 |
| LONGHORN INC |
Maintenance Supplies |
1/26/23 |
$351.63 |
| LONGHORN INC |
Maintenance Supplies |
1/30/23 |
$39.82 |
| LONNIE DAVIS |
General Student Receivabl |
1/20/23 |
$221.20 |
| LOOK CINEMAS II, LLC |
Refreshments |
1/19/23 |
$3,059.00 |
| LORENA P. CAVAZOS GONZALEZ-LAM |
Travel-Out of Area |
1/26/23 |
$1,572.41 |
| LORI A. TATSCH |
Travel-In Area |
1/9/23 |
$21.25 |
| LORI ANNETTE NORMAN |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/4/23 |
$(52.65) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/4/23 |
$49.54 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/4/23 |
$537.28 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/9/23 |
$264.40 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/9/23 |
$(20.00) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/12/23 |
$416.31 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/12/23 |
$402.64 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/12/23 |
$313.40 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/12/23 |
$178.76 |
| LOWE'S COMPANIES INC |
Departmental Supplies |
1/17/23 |
$(16.23) |
| LOWE'S COMPANIES INC |
Departmental Supplies |
1/17/23 |
$565.38 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
1/19/23 |
$118.92 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
1/19/23 |
$254.32 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
1/24/23 |
$2,348.30 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
1/24/23 |
$1,299.52 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
1/24/23 |
$1,191.50 |
| LOWE'S COMPANIES INC |
Maintenance Supplies |
1/24/23 |
$62.79 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/30/23 |
$50.05 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/30/23 |
$82.65 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/30/23 |
$(52.59) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/30/23 |
$189.12 |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/30/23 |
$(50.05) |
| LOWE'S COMPANIES INC |
Classroom Supplies |
1/30/23 |
$(7.08) |
| LUCRETIA RIDDICK |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| LUIS A. GUERRERO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LUIS F. FLORES RAMIREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LUIS F. LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LUIS LARA JR |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| LUIS O. CAMARILLO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LUIS S. RONZON RAMIREZ |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| LUISA M. AMBRIZ BECERRA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| LUKE J. ANDERS |
General Student Receivabl |
1/27/23 |
$1,185.00 |
| LUKE T. PAULSEN |
General Student Receivabl |
1/6/23 |
$1,480.00 |
| LUZ E. AGUILERA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LUZ E. SOLIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LYDIA SAYLAE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| LYNDSAY M. PORSCHIEN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| LYNNETTE BURR |
General Student Receivabl |
1/1/23 |
$200.00 |
| MA'KAYLA S. BROOKS |
General Student Receivabl |
1/1/23 |
$761.00 |
| MA'TREEKA ROGERS |
Student Receivable-Pass T |
1/6/23 |
$750.00 |
| MA'TREEKA ROGERS |
General Student Receivabl |
1/10/23 |
$862.00 |
| MADAI M. HERNANDEZ VAZQUEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MADELEY M. RODRIGUEZ |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| MADELINE K. ROMERO |
General Student Receivabl |
1/13/23 |
$200.00 |
| MADIMA BALA SHRESTHA |
General Student Receivabl |
1/10/23 |
$1,020.00 |
| MADISON E. BEASLEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MADISON T. MARTEL |
General Student Receivabl |
1/20/23 |
$3,980.00 |
| MAEGAN E. DAVIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MAGEE, MICHAEL |
Athletic Officials |
1/19/23 |
$125.00 |
| MAHELLET B. AGENA |
General Student Receivabl |
1/10/23 |
$1,559.00 |
| MAHOGANI C. BARFIELD |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MAHOGANY CAMPBELL |
General Student Receivabl |
1/27/23 |
$237.00 |
| MAHOGONEI LEKERR CARTER |
Employee Travel Advance |
1/12/23 |
$128.00 |
| MAI TUYET DANG |
General Student Receivabl |
1/20/23 |
$237.00 |
| MAIRET A. GARCIA |
Student Receivable-Pass T |
1/19/23 |
$750.00 |
| MAISHA LACY |
General Student Receivabl |
1/12/23 |
$750.00 |
| MAJDA DJABRI |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MAKAELA DARBY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MAKAYLA CARROCCIA |
General Student Receivabl |
1/9/23 |
$405.00 |
| MAKDA R. HAILE |
General Student Receivabl |
1/9/23 |
$158.00 |
| MAKENZIE BETHUNE |
General Student Receivabl |
1/20/23 |
$165.90 |
| MAKEYA D. LUCKETT |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MAKIAA PROCTOR |
General Student Receivabl |
1/5/23 |
$1,650.00 |
| MAKIAA PROCTOR |
General Student Receivabl |
1/5/23 |
$13.00 |
| MAKIAA PROCTOR |
General Student Receivabl |
1/5/23 |
$272.55 |
| MAKIYA BLAND |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MALAIKA R. MURRELL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MALCOLM D. WALKER |
Student Travel |
1/26/23 |
$- |
| MALCOLM D. WALKER |
Student Travel |
1/26/23 |
$1,120.00 |
| MALEEA A. HAUFF |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MALIK M. WELLS |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| MALLORY A. MCDONALD |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MAMATHA V. SPARKS |
General Student Receivabl |
1/9/23 |
$405.00 |
| MANDY M. DINH |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Management |
1/11/23 |
$854,252.03 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Management |
1/26/23 |
$1,798,087.92 |
| MANHATTAN CONSTRUCTION COMPANY |
Construction Management |
1/26/23 |
$1,352,855.74 |
| MANN, ROBERT MARSHALL |
Athletic Officials |
1/24/23 |
$325.00 |
| MANUEL A. RAMIREZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MANUEL D. SARINANA |
General Student Receivabl |
1/13/23 |
$35.00 |
| MANUFACTURING SKILL STANDARDS |
Other Contracted Svces/La |
1/24/23 |
$1,365.00 |
| MARA R. DILLMAN |
Employee Travel Advance |
1/12/23 |
$128.00 |
| MARAKI SHEBESHI |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MARCEL E. JAGNE-SHAW |
Employee Travel Advance |
1/26/23 |
$1,003.00 |
| MARCELA LANDIN RODRIGUEZ |
General Student Receivabl |
1/10/23 |
$52.00 |
| MARCELA LANDIN RODRIGUEZ |
General Student Receivabl |
1/13/23 |
$237.00 |
| MARCELL C. TAYLOR |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MARCO A. ANDRADE |
General Student Receivabl |
1/19/23 |
$16.00 |
| MARCOS A. HERNANDEZ |
General Student Receivabl |
1/13/23 |
$35.00 |
| MARCUS RAYNOLDS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
1/12/23 |
$195.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
1/17/23 |
$65.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
1/17/23 |
$65.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
1/17/23 |
$65.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
1/17/23 |
$130.00 |
| MARES, CHRISTOPHER D |
Athletic Officials |
1/17/23 |
$65.00 |
| MARGARET A. ATTAH |
General Student Receivabl |
1/1/23 |
$755.00 |
| MARGARET A. MCGHEE |
General Student Receivabl |
1/13/23 |
$100.00 |
| MARGARET FULLWOOD |
Employee Travel Advance |
1/19/23 |
$128.00 |
| MARI G. VEGA CAMPBELL |
Travel-In Area |
1/4/23 |
$21.88 |
| MARIA C. CALDERON |
General Student Receivabl |
1/27/23 |
$35.00 |
| MARIA C. MARTINEZ |
General Student Receivabl |
1/13/23 |
$500.00 |
| MARIA CHRISTINA DAVIS |
General Student Receivabl |
1/27/23 |
$640.00 |
| MARIA D. GARCIA DIAZ |
General Student Receivabl |
1/27/23 |
$200.00 |
| MARIA E. MEJIA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARIA E. NEGRETE |
General Student Receivabl |
1/24/23 |
$1,935.00 |
| MARIA F. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIA G. AYALA-ACOSTA |
General Student Receivabl |
1/27/23 |
$165.90 |
| MARIA G. DE LA FUENTE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIA G. DIAZ |
General Student Receivabl |
1/13/23 |
$35.00 |
| MARIA G. FERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIA G. GALICIA |
General Student Receivabl |
1/5/23 |
$128.00 |
| MARIA G. PEREZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARIA I. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARIA M. JACOBO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIA MARTINEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MARIA S. GUILLEN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARIAH A. GIVENS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIAH E. HERNANDEZ |
General Student Receivabl |
1/20/23 |
$50.00 |
| MARIANA GALVAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARIANA GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIBEL VILLA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MARIELA O. VASQUEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MARIELENA G. MUNOZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARILIA FIGUEIREDO PEREIRA DA |
General Student Receivabl |
1/10/23 |
$585.00 |
| MARILY NAVARRETE DIAZ |
General Student Receivabl |
1/27/23 |
$331.80 |
| MARINA E. PEREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARINA MANZANZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARIO A. TOVAR |
General Student Receivabl |
1/1/23 |
$10.00 |
| MARIONA S. BYRD |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| MARISA E. PIERCE |
Travel-Out of Area |
1/30/23 |
$290.74 |
| MARISA E. PIERCE |
Travel-Out of Area |
1/30/23 |
$- |
| MARISA ROCHA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MARISELA NILA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARISOL C. NGUYEN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MARISOL CAMPOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARISOL D. CAMACHO |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| MARISOL OSUNA-JASSO |
General Student Receivabl |
1/6/23 |
$400.00 |
| MARISOL OSUNA-JASSO |
General Student Receivabl |
1/10/23 |
$444.00 |
| MARISOL PRUDENTE |
General Student Receivabl |
1/6/23 |
$1,333.85 |
| MARISOL ROMANY |
Employee Travel Advance |
1/24/23 |
$- |
| MARISOL ROMANY |
Employee Travel Advance |
1/26/23 |
$- |
| MARISOL Y. LOPEZ |
General Student Receivabl |
1/1/23 |
$980.00 |
| MARISSA C. ESTRADA |
General Student Receivabl |
1/25/23 |
$1,828.33 |
| MARISSA LOPEZ BENITEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARISSA M. MERCADO |
General Student Receivabl |
1/19/23 |
$767.00 |
| MARK A. POLIMENO |
General Student Receivabl |
1/9/23 |
$85.00 |
| MARK CHRISTOPH LANGFORD |
Employee Travel Advance |
1/24/23 |
$1,084.83 |
| MARK WILSON |
Vet. Tech. Supplies |
1/24/23 |
$15.90 |
| MARK WILSON |
Vet. Tech. Supplies |
1/24/23 |
$30.00 |
| MARK WILSON |
Vet. Tech. Supplies |
1/24/23 |
$84.00 |
| MARK WILSON |
Vet. Tech. Supplies |
1/24/23 |
$26.99 |
| MARKESHIA R. DAVIS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MARLEN GOMEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARLENE B. KABAMBA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MARLENE GONZALEZ |
Travel-In Area |
1/17/23 |
$55.01 |
| MARLENE HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARLENY RODRIGUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARLON J. COLEMAN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
1/6/23 |
$1,993.50 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
1/6/23 |
$24,000.00 |
| MARRERO AND SAYRE ENTERPRISES |
Repairs-Buildings |
1/11/23 |
$1,330.00 |
| MARSHALL MEDIA LLC |
Other Contracted Svces/La |
1/12/23 |
$11,000.00 |
| MART INC |
Repairs-Buildings |
1/6/23 |
$38,792.76 |
| MART INC |
Repairs-Buildings |
1/11/23 |
$100,830.00 |
| MART INC |
Repairs-Buildings |
1/11/23 |
$3,892.00 |
| MART INC |
Construction |
1/26/23 |
$70,449.53 |
| MART INC |
Construction |
1/26/23 |
$1,100.00 |
| MART INC |
Construction |
1/26/23 |
$34,346.22 |
| MART INC |
Construction |
1/26/23 |
$16,791.00 |
| MART INC |
Construction |
1/26/23 |
$47,728.30 |
| MART-CAUDLE CORPORATION |
Vehicle Operating Expense |
1/26/23 |
$278.00 |
| MARTHA LOPEZ |
General Student Receivabl |
1/1/23 |
$57.00 |
| MARTIN CAMARILLO JR |
General Student Receivabl |
1/19/23 |
$35.00 |
| MARTIN RODRIGUEZ |
General Student Receivabl |
1/19/23 |
$3,448.00 |
| MARTIN, LATANYA |
Athletic Officials |
1/9/23 |
$125.00 |
| MARTINA TOUMA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MARVIN A. ALVAREZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MARVIN EDWARD FOSTER |
General Student Receivabl |
1/20/23 |
$79.00 |
| MARVIN FUENTES |
General Student Receivabl |
1/13/23 |
$35.00 |
| MARVIN T. ROYAL |
Athletic Officials |
1/4/23 |
$125.00 |
| MARY A. MCGUIRK |
Travel-Out of Area |
1/19/23 |
$734.96 |
| MARY L. BLAIR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MARY L. ESPINOZA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARY L. LOC |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MARYAM KHAN |
General Student Receivabl |
1/1/23 |
$413.00 |
| MARYJOSE GARCIA ROMERO |
General Student Receivabl |
1/25/23 |
$1,601.00 |
| MASIHULLAH KHAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/4/23 |
$12,512.50 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/4/23 |
$4,369.60 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/4/23 |
$6,640.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/4/23 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/4/23 |
$2,415.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/9/23 |
$2,625.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/9/23 |
$795.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/12/23 |
$865.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/12/23 |
$6,968.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/17/23 |
$1,618.80 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/17/23 |
$3,238.52 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$1,850.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$300.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$775.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$275.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$473.04 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$190.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Advertising |
1/19/23 |
$7.70 |
| MASTERCRAFT PRINTED PRODUCTS & |
Printing-Other |
1/24/23 |
$1,284.75 |
| MASTERCRAFT PRINTED PRODUCTS & |
Promotional Activities |
1/26/23 |
$810.00 |
| MASTERCRAFT PRINTED PRODUCTS & |
Awards |
1/30/23 |
$129.30 |
| MATRIX DESIGN GROUP LLC |
Maintenance Supplies |
1/9/23 |
$4,113.05 |
| MATRIX DESIGN GROUP LLC |
Maintenance Supplies |
1/9/23 |
$1,940.00 |
| MATRIX DESIGN GROUP LLC |
Maintenance Supplies |
1/24/23 |
$8,832.30 |
| MATTHEW C. HARTLEY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MATTHEW C. HINCKLEY |
General Student Receivabl |
1/13/23 |
$632.00 |
| MATTHEW D. SAMBRANO |
Employee Travel Advance |
1/24/23 |
$458.45 |
| MATTHEW D. SAMBRANO |
Employee Travel Advance |
1/24/23 |
$481.20 |
| MATTHEW F. MARTINEZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MATTHEW L. BRICENO |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MATTHEW MENDEZ |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| MATTHEW T. ORTIZ |
Travel-Out of Area |
1/30/23 |
$- |
| MAURICIO PENA |
General Student Receivabl |
1/1/23 |
$354.00 |
| MAXWELL, STEFAN |
Athletic Officials |
1/9/23 |
$125.00 |
| MAYA I. ILARRAZA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MAYEN A. DENG |
General Student Receivabl |
1/20/23 |
$35.00 |
| MAYRA ALVAREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MAYRA ORTIZ |
General Student Receivabl |
1/18/23 |
$300.00 |
| MAYTE RUEDA |
General Student Receivabl |
1/1/23 |
$578.00 |
| MC MACHINERY SYSTEMS, INC |
Repairs-Classroom Equipme |
1/30/23 |
$439.80 |
| MCCOWAN, CONNAILUS |
Athletic Officials |
1/24/23 |
$125.00 |
| MCGILL, KEVIN |
Athletic Officials |
1/24/23 |
$125.00 |
| MCGOUGH CONSTRUCTION CO LLC |
Construction |
1/12/23 |
$1,077,427.30 |
| MCKAYLA R. DAVIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MCKENZIE D. TULLY |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MCKENZIE K. BANNISTER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/4/23 |
$269.42 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/4/23 |
$16.13 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/9/23 |
$37.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/9/23 |
$1,654.60 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/9/23 |
$337.36 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/9/23 |
$680.06 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/9/23 |
$22.32 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$10.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$62.24 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$513.48 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$5,601.66 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$9,450.17 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$6,344.91 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$37.91 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$694.05 |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$(7.00) |
| MCKESSON MEDICAL SURGICAL INC |
Classroom Supplies |
1/12/23 |
$378.78 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/17/23 |
$44.91 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/17/23 |
$12,689.82 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/17/23 |
$1,409.98 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/17/23 |
$(1,409.98) |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$(9,164.87) |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$9,164.87 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$178.86 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$168.75 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$168.75 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$11.35 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$6.72 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/24/23 |
$1,946.74 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/26/23 |
$380.40 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/30/23 |
$119.75 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/30/23 |
$4,237.57 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/30/23 |
$350.10 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/30/23 |
$1,637.08 |
| MCKESSON MEDICAL SURGICAL INC |
Departmental Supplies |
1/30/23 |
$9.77 |
| MCKINLEY WHITE |
General Student Receivabl |
1/1/23 |
$530.00 |
| MCMILLAN JAMES EQUIPMENT CO LL |
Repairs-Physical Plant Eq |
1/24/23 |
$22,500.00 |
| MCSHAN FLORIST, INC |
Miscellaneous |
1/17/23 |
$69.95 |
| MCSHAN FLORIST, INC |
Miscellaneous |
1/17/23 |
$100.79 |
| MEADOW OAKS EDUCATION FOUNDATI |
Instructional Service Con |
1/17/23 |
$2,000.00 |
| MEAGAN M. HARE |
Employee Travel Advance |
1/12/23 |
$598.00 |
| MEAGAN M. HARE |
Employee Travel Advance |
1/12/23 |
$192.00 |
| MEDHANIT G. GAGA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MEDIA MONITORING NETWORK LLC |
Other Contracted Svces/La |
1/12/23 |
$399.00 |
| MEDICAL ASSISTING EDUCATION RE |
Memberships |
1/4/23 |
$200.00 |
| MEDICAL ASSISTING EDUCATION RE |
Memberships |
1/19/23 |
$200.00 |
| MEDICAL MINDS LLC |
Copyrights, Royalties & L |
1/24/23 |
$10,000.00 |
| MEGAN DODSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MELANI Y. MORA |
General Student Receivabl |
1/25/23 |
$1,666.90 |
| MELANIE ARZOLA CASTRO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MELANIE L. PINALES |
General Student Receivabl |
1/9/23 |
$632.00 |
| MELANIE MARTINEZ |
General Student Receivabl |
1/19/23 |
$113.00 |
| MELANIE MICHELLE GAMBLE |
Travel-In Area |
1/26/23 |
$28.75 |
| MELANIE RICH-WITTRIG |
General Student Receivabl |
1/27/23 |
$79.00 |
| MELAT B. ABEBE |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MELAT B. ABEBE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MELGOZA, BLAYZE R |
Athletic Officials |
1/17/23 |
$125.00 |
| MELINDA LAND |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MELISA MOSQUEIDA |
General Student Receivabl |
1/25/23 |
$1,399.00 |
| MELISSA B. GREGG |
Travel-In Area |
1/26/23 |
$13.13 |
| MELISSA B. GREGG |
Travel-In Area |
1/26/23 |
$53.73 |
| MELISSA C. VERGARA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MELISSA GARZA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MELISSA I. JAIME |
General Student Receivabl |
1/9/23 |
$237.00 |
| MELISSA J. HERNANDEZ |
General Student Receivabl |
1/1/23 |
$246.00 |
| MELISSA R. CREWS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MELISSA TOVAR |
General Student Receivabl |
1/1/23 |
$73.00 |
| MELITA YOLANDA GONZALES |
General Student Receivabl |
1/19/23 |
$400.00 |
| MELODY ALAMILLO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MELODY BELL |
Employee Travel Advance |
1/26/23 |
$909.77 |
| MELODY HERNANDEZ |
General Student Receivabl |
1/12/23 |
$711.00 |
| MELODY I. JORGE |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MELODY MENDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MELONIE MOTON |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| MERCHANTS BAKERY SUPPLIES INC |
Food & Related Supplies |
1/24/23 |
$31.10 |
| MERON KASSA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MERSADES A. SMITH |
General Student Receivabl |
1/6/23 |
$94.00 |
| MESHACH IBEKAKU |
General Student Receivabl |
1/1/23 |
$1,078.00 |
| MESQUITE INDEPENDENT SCHOOL DI |
Instructional Service Con |
1/9/23 |
$83,000.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/4/23 |
$5,598.34 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/4/23 |
$2,892.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/4/23 |
$5,843.32 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/4/23 |
$2,496.90 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$2,892.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$5,389.86 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$3,731.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$4,442.76 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$3,024.98 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$2,979.06 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$734.72 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$9,256.80 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$2,450.98 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$3,719.52 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$3,168.48 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$7,220.92 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$1,836.80 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/9/23 |
$25,412.25 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/12/23 |
$1,285.76 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/12/23 |
$3,260.32 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/12/23 |
$826.56 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/12/23 |
$551.04 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/12/23 |
$396.06 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/12/23 |
$2,204.16 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/24/23 |
$2,571.52 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/24/23 |
$3,501.40 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$619.92 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$3,306.24 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$6,233.64 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$3,857.28 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$1,653.12 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$3,030.72 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$1,653.12 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$3,650.64 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$9,256.80 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$2,479.68 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$3,306.24 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$6,342.70 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$3,122.56 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$5,475.96 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$551.04 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$4,488.68 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$1,836.80 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$1,480.92 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$947.10 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$964.32 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$964.32 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$4,184.46 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$9,576.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$23,402.73 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$4,264.82 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$1,859.76 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$11,105.01 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$4,259.08 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$4,018.00 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$2,709.28 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$1,647.38 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/26/23 |
$4,316.48 |
| METROPOLITAN SECURITY SERVICES |
Other Contracted Svces/La |
1/30/23 |
$2,801.12 |
| MICHAEL A. HARE |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| MICHAEL ALEXANDER POPE |
Travel-In Area |
1/9/23 |
$64.39 |
| MICHAEL ALEXANDER POPE |
Travel-In Area |
1/30/23 |
$18.13 |
| MICHAEL D. BENNETT |
General Student Receivabl |
1/24/23 |
$2,186.00 |
| MICHAEL D. GRASS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MICHAEL F. MENDOZA |
General Student Receivabl |
1/18/23 |
$750.00 |
| MICHAEL GASPAR |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MICHAEL L. PAGANO |
General Student Receivabl |
1/1/23 |
$590.00 |
| MICHAEL NOVA MARTIN |
Special Travel |
1/26/23 |
$- |
| MICHAEL NOVA MARTIN |
Special Travel |
1/26/23 |
$525.00 |
| MICHAEL P. OPOLICKY |
Payroll Deductions |
1/9/23 |
$5,677.61 |
| MICHAELA W. TURNER |
General Student Receivabl |
1/1/23 |
$1,221.00 |
| MICHEAL D. HESTER |
Student Receivable-Pass T |
1/13/23 |
$500.00 |
| MICHELE B. HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MICHELE R. SMITH |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MICHELLE G. VILLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MICHELLE GARCIA |
General Student Receivabl |
1/27/23 |
$70.00 |
| MICHELLE HERNANDEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MICHELLE J. MORENO |
General Student Receivabl |
1/9/23 |
$138.60 |
| MICHELLE S. BALLAIS |
Employee Travel Advance |
1/9/23 |
$1,448.97 |
| MICROLAB, INC. |
Minor Equipment |
1/9/23 |
$14,568.00 |
| MIDWEST BIOSERVICE COMPANY LLC |
Non-Inv Equipment |
1/24/23 |
$308.00 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/12/23 |
$84.71 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/12/23 |
$44.15 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/12/23 |
$2,062.48 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/24/23 |
$80.64 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/30/23 |
$68.52 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/30/23 |
$47.29 |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/30/23 |
$(47.29) |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/30/23 |
$(51.39) |
| MIDWEST VETERINARY SUPPLY, INC |
Classroom Supplies |
1/30/23 |
$(17.13) |
| MIGUEL A. HERNANDEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| MIGUEL A. IBANEZ |
General Student Receivabl |
1/27/23 |
$221.20 |
| MIGUEL A. MIRANDA |
General Student Receivabl |
1/19/23 |
$35.00 |
| MIGUEL A. VELAZQUEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MIGUEL MERCADO |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| MIKALA BROWN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MIKAYLA MYERS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MIKE S. ANGUIANO |
Travel-In Area |
1/19/23 |
$32.72 |
| MIKIYAS B. HAILEMICHAEL |
General Student Receivabl |
1/1/23 |
$680.00 |
| MILLION G. MESFIN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MINOO Z. ELYASI |
Travel-In Area |
1/30/23 |
$19.00 |
| MIRACLE RATHER |
General Student Receivabl |
1/24/23 |
$750.00 |
| MIRANDA A. OYARVIDE |
General Student Receivabl |
1/1/23 |
$42.00 |
| MIRANDA ARELLANO |
General Student Receivabl |
1/23/23 |
$50.00 |
| MIRELLA ALVARADO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MIRIAM L. GONZALEZ |
General Student Receivabl |
1/1/23 |
$16.75 |
| MIRIAN Y. ROBLES |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/4/23 |
$172.55 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/4/23 |
$212.72 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/4/23 |
$212.72 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/19/23 |
$172.55 |
| MISSION LINEN SUPPLY |
Classroom Supplies |
1/24/23 |
$93.35 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/24/23 |
$152.99 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/24/23 |
$202.19 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/24/23 |
$152.99 |
| MISSION LINEN SUPPLY |
Service Contracts-Linen S |
1/24/23 |
$181.30 |
| MISTY M. CORONA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MITCHELL E. LANKFORD |
General Student Receivabl |
1/5/23 |
$213.00 |
| MIVON A. ASITA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MIYOSHI UMEKI HOLMES |
Employee Travel Advance |
1/19/23 |
$128.00 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$178.18 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$175.60 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$156.29 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$143.79 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$114.91 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$114.91 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$154.42 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$178.18 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/12/23 |
$154.42 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/17/23 |
$127.12 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/19/23 |
$175.60 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/19/23 |
$195.96 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/19/23 |
$195.96 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/19/23 |
$195.96 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/19/23 |
$195.96 |
| MOBILE MINI I INC |
Repairs-Buildings |
1/19/23 |
$181.03 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equi |
1/24/23 |
$114.91 |
| MOBILE MINI I INC |
Rental/Lease-Furn. & Equi |
1/26/23 |
$114.91 |
| MOHAIMINUL ISLAM |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MOHAMED N. ALANSARI |
General Student Receivabl |
1/10/23 |
$330.00 |
| MOHAMMAD ALI |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MOHAMMAD HARES |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MOHDIAH R. NASER |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MOJGAN GHAMARI ZARSAZ |
General Student Receivabl |
1/9/23 |
$474.00 |
| MOJGAN GHAMARI ZARSAZ |
General Student Receivabl |
1/27/23 |
$158.00 |
| MOLLY ANNE BEWLEY |
Official Functions |
1/12/23 |
$159.90 |
| MONGOGNIA, THOMAS JAMES |
Other Contracted Svces/La |
1/9/23 |
$3,000.00 |
| MONICA E. GARZA |
General Student Receivabl |
1/18/23 |
$800.00 |
| MONICA L. MULLINS |
Travel-In Area |
1/12/23 |
$26.25 |
| MONICA LINDSAY |
Student Receivable-Pass T |
1/23/23 |
$1,100.00 |
| MONICA M. LOWRANCE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MONICA NESTOR |
General Student Receivabl |
1/13/23 |
$96.75 |
| MONICA SERRANO |
General Student Receivabl |
1/25/23 |
$474.00 |
| MONICA STANSBERRY |
Travel-Out of Area |
1/9/23 |
$1,577.41 |
| MONICA TELLO |
General Student Receivabl |
1/9/23 |
$553.00 |
| MONIQUE A. WEAVER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MONIQUE L. HICKEY |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| MONISHA T. MORRIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MONSERRAT SANCHEZ ALATORRE |
General Student Receivabl |
1/25/23 |
$1,291.00 |
| MONSERRATH OTERO |
General Student Receivabl |
1/10/23 |
$805.80 |
| MONSURA R. FALETI |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| MONTAVION R. BARNES |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| MORAYMA V. MOLINA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MORGAN H. BORNHOLT |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| MORGAN H. SCOTT |
General Student Receivabl |
1/1/23 |
$762.00 |
| MORGAN R. SEBASTIAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MORGAN S. COOK |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MORICA S. STEWART |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MORRIS, NICKOLAS BRADLEY |
Athletic Officials |
1/19/23 |
$125.00 |
| MOTAZ BASHIR |
General Student Receivabl |
1/9/23 |
$316.00 |
| MOUSSA J. KARIM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MR GIRESSE M. MULOMBI |
General Student Receivabl |
1/20/23 |
$200.00 |
| MR. ALONNIE M. CARTER |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| MR. ANACLETO G. CONTRERAS |
Employee Travel Advance |
1/17/23 |
$128.00 |
| MR. ANDREAS W. KASOA |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| MR. DARSHAN DAHAL |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| MR. DARSHAN DAHAL |
General Student Receivabl |
1/20/23 |
$300.00 |
| MR. DREW WRIGHT JACKSON |
Student Travel |
1/24/23 |
$256.00 |
| MR. DREW WRIGHT JACKSON |
Student Travel |
1/26/23 |
$256.00 |
| MR. EDWARD W. TREVINO II |
General Student Receivabl |
1/20/23 |
$35.00 |
| MR. GEORGE ARMSTRONG |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| MR. J. G. GUZMAN |
Employee Travel Advance |
1/19/23 |
$128.00 |
| MR. JACOB A. CANTRELL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MR. JAMES E. THAYER, JR. |
Employee Travel Advance |
1/19/23 |
$350.00 |
| MR. JONATHAN D. HAVENS |
Student Travel |
1/12/23 |
$288.00 |
| MR. JONATHAN D. HAVENS |
Student Travel |
1/24/23 |
$288.00 |
| MR. JONATHAN D. HAVENS |
Student Travel |
1/30/23 |
$288.00 |
| MR. JONATHAN D. HAVENS |
Student Travel |
1/30/23 |
$288.00 |
| MR. JONATHAN D. HAVENS |
Student Travel |
1/30/23 |
$288.00 |
| MR. LUIS A. GARCIA |
Travel-In Area |
1/4/23 |
$65.66 |
| MR. LUIS A. GARCIA |
Travel-In Area |
1/26/23 |
$27.25 |
| MR. LUIS A. GARCIA |
Travel-In Area |
1/30/23 |
$58.14 |
| MR. MICHAEL DAN WALKER |
Employee Travel Advance |
1/19/23 |
$2,116.02 |
| MR. MICHAEL E. GALLAWAY |
Seminar/Registration Fees |
1/30/23 |
$149.00 |
| MR. MINHMAN V. TRAN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| MR. NAHUM K. GROTTIS |
General Student Receivabl |
1/10/23 |
$1,012.50 |
| MR. NERY B. GAROZ |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| MR. PAUL J. STYRVOKY |
Seminar/Registration Fees |
1/26/23 |
$40.00 |
| MR. TIMOTHY P. HARRIS |
Student Receivable-Pass T |
1/18/23 |
$500.00 |
| MRS. JACQUELINE GONZALEZ |
General Student Receivabl |
1/25/23 |
$250.00 |
| MRS. KARLA JONES |
General Student Receivabl |
1/27/23 |
$35.00 |
| MRS. KENDRA LYNN HARRISON |
Travel-Out of Area |
1/26/23 |
$- |
| MRS. MELANIE D. ALEXANDER |
Travel-In Area |
1/19/23 |
$40.63 |
| MRS. MELANIE D. ALEXANDER |
Travel-In Area |
1/26/23 |
$75.02 |
| MRS. NELLY YANETH GONZALEZ |
Travel-In Area |
1/26/23 |
$51.75 |
| MRS. NELLY YANETH GONZALEZ |
Travel-In Area |
1/26/23 |
$41.26 |
| MRS. SONYA J. SIMON |
Travel-In Area |
1/9/23 |
$25.00 |
| MRS. VIVIEN C. AZIH |
General Student Receivabl |
1/10/23 |
$705.00 |
| MS. ANGEL M. MULDROW |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MS. BEATRIZ PEDROZA MARTINEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| MS. CHLOE L. BUCKLEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MS. DEREKA E. ADAMS |
Travel-In Area |
1/9/23 |
$196.88 |
| MS. DEREKA E. ADAMS |
Travel-In Area |
1/9/23 |
$25.00 |
| MS. ERIN EVERYWHERE |
General Student Receivabl |
1/20/23 |
$371.30 |
| MS. KAITLIN S. HILL |
Employee Travel Advance |
1/9/23 |
$896.41 |
| MS. KEVELA N. KIRBY |
Employee Travel Advance |
1/17/23 |
$490.88 |
| MS. KEVELA N. KIRBY |
Employee Travel Advance |
1/24/23 |
$776.00 |
| MS. KIMBERLY I. GALVAN |
Student Receivable-Pass T |
1/20/23 |
$750.00 |
| MS. LETICIA MARTINEZ |
General Student Receivabl |
1/27/23 |
$165.90 |
| MS. MICHELLE L. SMITH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MS. MIRNA E. CONTRERAS |
General Student Receivabl |
1/13/23 |
$59.60 |
| MS. MONISHA I. CLIFTON |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| MS. NOELI F. PICCOLI BIGGS |
Travel-In Area |
1/9/23 |
$77.51 |
| MS. PRISCILLA P. CID |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MS. RAISSA S. UMWALI |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| MS. REBEKAH ANN BENAVIDES |
Special Travel |
1/26/23 |
$- |
| MS. REBEKAH ANN BENAVIDES |
Special Travel |
1/26/23 |
$- |
| MS. RYAN G. CAMERON |
Travel-In Area |
1/24/23 |
$31.44 |
| MS. SHADDAI I. ADENUSI |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| MS. SOHEILA HERNANDEZ |
General Student Receivabl |
1/5/23 |
$960.00 |
| MS. STEPHANIE CALDERON |
General Student Receivabl |
1/13/23 |
$316.00 |
| MS. STEPHANIE D. JACKSON |
General Student Receivabl |
1/20/23 |
$165.90 |
| MS. UMMU-KULTHUM M. ABDULATIF |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| MS. WYNONA C. STEPTOE |
General Student Receivabl |
1/27/23 |
$142.60 |
| MU ALPHA THETA, NATIONAL HIGH |
Clubs |
1/12/23 |
$10.00 |
| MUHAMMED A. PARKHILL |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| MUNTAZ A. ABDI |
General Student Receivabl |
1/27/23 |
$221.20 |
| MUOY ENG LIM |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| MUSE, FRANKLIN |
Athletic Officials |
1/9/23 |
$30.00 |
| MUSE, FRANKLIN |
Athletic Officials |
1/9/23 |
$150.00 |
| MUSE, FRANKLIN |
Athletic Officials |
1/17/23 |
$30.00 |
| MUSE, FRANKLIN |
Athletic Officials |
1/17/23 |
$30.00 |
| MUSE, FRANKLIN |
Athletic Officials |
1/24/23 |
$30.00 |
| MY D. TRUONG |
General Student Receivabl |
1/20/23 |
$711.00 |
| MYA J. MITCHELL |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| MYCHAEL P. BOYD |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| MYISHA J. COLEMAN |
Travel-Out of Area |
1/26/23 |
$340.61 |
| MYKIA D. HENDERSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| MYLES V. DELGADO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NABITA |
Seminar/Registration Fees |
1/24/23 |
$6,559.95 |
| NACEP, INC |
Memberships |
1/12/23 |
$560.00 |
| NADIA C. DEL ANGEL |
General Student Receivabl |
1/13/23 |
$35.00 |
| NADIA K. ROLLINS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| NADIA K. ROLLINS |
General Student Receivabl |
1/25/23 |
$286.00 |
| NADIRA C. CLIFTON |
General Student Receivabl |
1/9/23 |
$810.00 |
| NAELA PATEL |
General Student Receivabl |
1/1/23 |
$961.00 |
| NAEMT |
Clearing |
1/24/23 |
$180.00 |
| NAEMT |
Clearing |
1/24/23 |
$285.00 |
| NAEMT |
Clearing |
1/24/23 |
$150.00 |
| NAEMT |
Clearing |
1/24/23 |
$180.00 |
| NAEMT |
Clearing |
1/24/23 |
$180.00 |
| NAEMT |
Clearing |
1/24/23 |
$165.00 |
| NAEMT |
Clearing |
1/24/23 |
$285.00 |
| NAEMT |
Clearing |
1/30/23 |
$195.00 |
| NAIBELYN ROCHA CAMACHO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NAKEREA O. JACKSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NAKEYA BERRY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| NAKIA M. PRICE |
General Student Receivabl |
1/1/23 |
$1,346.00 |
| NAKITA L. INGRAHAM |
General Student Receivabl |
1/23/23 |
$800.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/9/23 |
$3,500.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/12/23 |
$3,380.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/12/23 |
$(1,695.80) |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/12/23 |
$232.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/12/23 |
$370.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/12/23 |
$200.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/12/23 |
$1,200.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/19/23 |
$3,638.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/19/23 |
$2,163.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/19/23 |
$213.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/19/23 |
$1,519.25 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/19/23 |
$3,823.88 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/26/23 |
$875.50 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/26/23 |
$3,130.00 |
| NALCO U.S. 2 LLC |
Other Contracted Svces/La |
1/26/23 |
$7,145.00 |
| NALINI DWARIKAPARSAD |
General Student Receivabl |
1/10/23 |
$847.50 |
| NALLELY H. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NAM N. DO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NANCY AYALA |
Student Receivable-Pass T |
1/6/23 |
$750.00 |
| NANCY K. PEREZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| NANCY KARINA MORALES |
General Student Receivabl |
1/11/23 |
$1,525.00 |
| NANCY LEDEZMA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NANCY ORTIZ-SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NANCY RAMIREZ |
General Student Receivabl |
1/25/23 |
$2,124.00 |
| NANCY VELASQUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NANCY Y. MUNIZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NAREEN M. NABULSI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NASCO EDUCATION LLC |
Classroom Supplies |
1/24/23 |
$976.98 |
| NATALEE M. PALOMO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| NATALIE OSBORNE |
Employee Travel Advance |
1/24/23 |
$1,006.18 |
| NATALIE OSBORNE |
Employee Travel Advance |
1/24/23 |
$451.00 |
| NATALY R. CORDOVA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| NATALYA WALKER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NATHALY QUINTANILLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NATHAN DARNELL |
General Student Receivabl |
1/20/23 |
$165.90 |
| NATHANIEL BRIONES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NATHANIEL LOPEZ |
General Student Receivabl |
1/25/23 |
$2,986.00 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
1/12/23 |
$695.00 |
| NATIONAL ASSCOCIATION STUDENT |
Seminar/Registration Fees |
1/12/23 |
$695.00 |
| NATIONAL ASSOCIATION OF VETERI |
Clubs |
1/26/23 |
$200.00 |
| NATIONAL CONSTRUCTION RENTALS |
Rental/Lease-Other |
1/9/23 |
$95.00 |
| NATIONAL SCOREBOARD N DISPLAY |
Repairs-Grounds |
1/30/23 |
$500.00 |
| NATNAEL H. FANTA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| NAUTICA J. JONES |
General Student Receivabl |
1/9/23 |
$85.00 |
| NAYRA L. FLORES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NAZIA HASHEMI |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NAZMA NASRIN |
General Student Receivabl |
1/27/23 |
$165.20 |
| NCCER |
Tests & Testing Services |
1/19/23 |
$356.20 |
| NCCER |
Tests & Testing Services |
1/19/23 |
$332.80 |
| NCCER |
Tests & Testing Services |
1/19/23 |
$199.00 |
| NCCER |
Tests & Testing Services |
1/19/23 |
$416.25 |
| NCCER |
Tests & Testing Services |
1/24/23 |
$168.75 |
| NCS PEARSON, INC |
Copyrights, Royalties & L |
1/12/23 |
$4,732.00 |
| NCS PEARSON, INC |
Copyrights, Royalties & L |
1/12/23 |
$3,640.00 |
| NCS PEARSON, INC |
Copyrights, Royalties & L |
1/12/23 |
$5,045.00 |
| NE'TIA OSBORNE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NEEL B. PATEL |
General Student Receivabl |
1/1/23 |
$82.00 |
| NEEL SCHAFFER INC |
Architects & Engineers |
1/4/23 |
$3,051.00 |
| NEEL SCHAFFER INC |
Architects & Engineers |
1/24/23 |
$1,409.60 |
| NEIL A. ORTIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NELSON DIAZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NEPAH WEAGBAH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/La |
1/30/23 |
$20,400.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/La |
1/6/23 |
$12,144.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/La |
1/17/23 |
$12,144.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/La |
1/17/23 |
$19,350.00 |
| NETSYNC NETWORK SOLUTIONS |
Other Contracted Svces/La |
1/17/23 |
$25,050.00 |
| NETWORK CABLING SERVICES INC |
Repairs-Buildings |
1/12/23 |
$605.00 |
| NEVIN J. PUTHENPURACKAL |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/4/23 |
$12,160.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/4/23 |
$10,640.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/4/23 |
$18,240.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/4/23 |
$10,640.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/4/23 |
$4,560.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/12/23 |
$3,040.00 |
| NEW APPRENTICESHIP INC. |
Instructional Service Con |
1/30/23 |
$4,560.00 |
| NEW PHILHARMONIC ORCHESTRA IRV |
Advertising |
1/12/23 |
$500.00 |
| NEWS FOR MY SCHOOL |
Advertising |
1/12/23 |
$5,000.00 |
| NGHI D. TRAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NGOC PHUONG L. NGUYEN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| NGOZI A. NEBE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NGUMOHA, COLTON C |
Athletic Officials |
1/24/23 |
$125.00 |
| NGUMOHA, COLTON C |
Athletic Officials |
1/26/23 |
$125.00 |
| NHA Y. NGUYEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NHI T. PHAM |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NICHOLAS A. YBARRA |
General Student Receivabl |
1/5/23 |
$1,235.00 |
| NICHOLAS B. THOMPSON |
General Student Receivabl |
1/13/23 |
$135.00 |
| NICHOLAS B. THOMPSON |
General Student Receivabl |
1/9/23 |
$135.00 |
| NICHOLAS P. CLEM |
General Student Receivabl |
1/27/23 |
$402.90 |
| NICHOLS, MARJORIE D |
Clubs |
1/30/23 |
$499.00 |
| NICOLE A. EDWARD |
General Student Receivabl |
1/9/23 |
$35.00 |
| NICOLE C. SPENCER |
General Student Receivabl |
1/1/23 |
$500.00 |
| NICOLE NALEPKA LUEBANO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NICOLE S. MATHIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NICOLE SANCHEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NICOLE SCURLOCK |
Student Receivable-Pass T |
1/10/23 |
$250.00 |
| NIKOLAI T. ARKHIPOV |
General Student Receivabl |
1/19/23 |
$2,586.00 |
| NIKOLAI T. ARKHIPOV |
General Student Receivabl |
1/23/23 |
$2,985.00 |
| NINA PARVARI |
General Student Receivabl |
1/20/23 |
$237.00 |
| NINA PARVARI |
General Student Receivabl |
1/27/23 |
$221.20 |
| NIRVANA J. CLARK |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NISHA M. SHIBU |
General Student Receivabl |
1/9/23 |
$80.00 |
| NISOA |
Athletic Officials |
1/4/23 |
$350.00 |
| NISOA |
Athletic Officials |
1/17/23 |
$875.00 |
| NITA BO |
General Student Receivabl |
1/1/23 |
$177.00 |
| NIYA PENNIE |
General Student Receivabl |
1/27/23 |
$783.00 |
| NKAYLA C. TILLMAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NODA |
Seminar/Registration Fees |
1/24/23 |
$760.00 |
| NODA |
Seminar/Registration Fees |
1/24/23 |
$760.00 |
| NOE LOPEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NOE MEJIA |
General Student Receivabl |
1/1/23 |
$766.00 |
| NOE MEJIA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| NOEL CASTRO |
General Student Receivabl |
1/9/23 |
$79.00 |
| NOEL CASTRO |
General Student Receivabl |
1/20/23 |
$316.00 |
| NOEL OLIVARES |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| NOHELY R. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NOR ALMOSAFRI |
General Student Receivabl |
1/9/23 |
$316.00 |
| NORA E. JANDRES AREVALO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| NORMAN M. LUM HEE |
Travel-In Area |
1/26/23 |
$15.07 |
| NORTH CAROLINA STATE UNIVERSIT |
Other Contracted Svces/La |
1/26/23 |
$5,875.00 |
| NORTH CENTRAL TEXAS COUNCIL OF |
Seminar/Registration Fees |
1/26/23 |
$2,015.00 |
| NORTH DALLAS CHAMBER COMMERCE |
Seminar/Registration Fees |
1/9/23 |
$10.00 |
| NORTH DALLAS CHAMBER COMMERCE |
Promotional Activities |
1/24/23 |
$2,000.00 |
| NORTH TEXAS COMMISSION |
Seminar/Registration Fees |
1/9/23 |
$175.00 |
| NORTH TEXAS COMMISSION |
Seminar/Registration Fees |
1/19/23 |
$175.00 |
| NORTH TEXAS COMMISSION |
Promotional Activities |
1/24/23 |
$5,000.00 |
| NOSOTROS EDUCATION CENTER |
Seminar/Registration Fees |
1/4/23 |
$1,500.00 |
| NOTARY PUBLIC UNDERWRITERS AGE |
Memberships |
1/26/23 |
$114.95 |
| NPOWER, INC. |
Instructional Service Con |
1/6/23 |
$29,140.00 |
| NPOWER, INC. |
Instructional Service Con |
1/6/23 |
$29,140.00 |
| NURU, NADER |
Athletic Officials |
1/19/23 |
$125.00 |
| NURUDEEN O. OGUNRINOLA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NYALUAK DUOP |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| NYJAH M. BRAND |
General Student Receivabl |
1/12/23 |
$474.00 |
| NYKIRAH BENIT |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| NYKKIA A. CLARK |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/9/23 |
$375.18 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/12/23 |
$102.15 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/12/23 |
$926.55 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/12/23 |
$445.88 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/12/23 |
$278.09 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/12/23 |
$137.12 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/12/23 |
$120.73 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/12/23 |
$58.41 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/24/23 |
$156.87 |
| O'REILLY AUTO PARTS |
Classroom Supplies |
1/24/23 |
$461.78 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/24/23 |
$548.40 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/24/23 |
$1,018.80 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/24/23 |
$104.18 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/24/23 |
$298.88 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/24/23 |
$669.33 |
| O'REILLY AUTO PARTS |
Vehicle Operating Expense |
1/24/23 |
$1,013.31 |
| OATES, CATHY |
Athletic Officials |
1/19/23 |
$360.00 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/La |
1/12/23 |
$904.50 |
| OCCUPATIONAL HEALTH CTRS OF TH |
Other Contracted Svces/La |
1/12/23 |
$495.00 |
| OCTIVIA MORRISON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ODETTA DAVIS |
General Student Receivabl |
1/1/23 |
$817.80 |
| ODOM K. PHA |
Travel-In Area |
1/30/23 |
$22.27 |
| OFFICE DYNAMICS INTERNATIONAL, |
Prepaid Expenditures |
1/19/23 |
$1,795.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$784.50 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$2,080.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$875.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$2,405.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$8,993.50 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$37.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$1,036.00 |
| OGLETREE DEAKINS NASH SMOAK & |
Legal Fees |
1/24/23 |
$37.00 |
| OLGA L. RIVERA SOTO |
General Student Receivabl |
1/1/23 |
$100.00 |
| OLGA L. RIVERA SOTO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| OLIVE KIMOTHO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| OLIVER J. MOSLEY |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| OLUWAFISAYO M. FADEYI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| OMAIR ABBASI |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| OMAR F. AYALA |
General Student Receivabl |
1/9/23 |
$158.00 |
| OMAR HASHEM |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ON-SITE MARKETING |
Non-Inv Equipment |
1/12/23 |
$639.00 |
| ONE MAIN PLACE OFFICE LLC |
Rental/Lease-Building |
1/19/23 |
$119,130.24 |
| ONEIDA REYES ZEPEDA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ONTIL F. MAINS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| OPTIMIZE LLC |
Advertising |
1/12/23 |
$7,500.00 |
| OPTIMIZE LLC |
Advertising |
1/12/23 |
$15,000.00 |
| OPTIMIZE LLC |
Other Contracted Svces/La |
1/17/23 |
$5,000.00 |
| OPTIMIZE LLC |
Advertising |
1/19/23 |
$5,000.00 |
| ORACLE AMERICA INC |
Info. Tech.-Maintenance & |
1/4/23 |
$3,861.43 |
| ORACLE AMERICA INC |
Copyrights, Royalties & L |
1/24/23 |
$12,006.92 |
| ORALIA MENDOZA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ORANA H. VALICHKOFSKY |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ORDONIA C. BAKER |
Promotional Activities |
1/26/23 |
$75.00 |
| ORENTHAL J. TOWNSEND |
General Student Receivabl |
1/1/23 |
$246.00 |
| ORIANA N. BRANCA |
General Student Receivabl |
1/20/23 |
$35.00 |
| OSBALDO J. RODRIGUEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| OSCAR I. YANEZ |
General Student Receivabl |
1/1/23 |
$173.00 |
| OSCAR J. VERTIZ |
General Student Receivabl |
1/1/23 |
$69.00 |
| OSCAR O. PASSLEY |
Travel-Out of Area |
1/26/23 |
$4.27 |
| OSWALD C. CLEO |
General Student Receivabl |
1/9/23 |
$316.00 |
| OUTREACHSYSTEMS.COM |
Cloud Based Services |
1/24/23 |
$17,750.00 |
| PABLO E. SOLIZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| PABLO R. MURGA |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| PACKAGING MACHINERY MANUFACTUR |
Tests & Testing Services |
1/9/23 |
$900.00 |
| PACKAGING MACHINERY MANUFACTUR |
Tests & Testing Services |
1/9/23 |
$99.00 |
| PACKAGING MACHINERY MANUFACTUR |
Tests & Testing Services |
1/12/23 |
$600.00 |
| PALOMA MUNIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PAMELA MASCORRO |
Travel-In Area |
1/12/23 |
$26.26 |
| PANASONIC CONNECT NORTH AMERIC |
Other Contracted Svces/La |
1/9/23 |
$1,220.01 |
| PANASONIC CONNECT NORTH AMERIC |
Other Contracted Svces/La |
1/9/23 |
$1,262.49 |
| PANASONIC CONNECT NORTH AMERIC |
Other Contracted Svces/La |
1/9/23 |
$1,357.53 |
| PANASONIC CONNECT NORTH AMERIC |
Other Contracted Svces/La |
1/9/23 |
$1,302.38 |
| PAOLA A. CARRENO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PAOLA G. VELASQUEZ |
General Student Receivabl |
1/25/23 |
$250.00 |
| PAOLA L. ORTIZ COPRIZ |
General Student Receivabl |
1/10/23 |
$877.50 |
| PAOLA S. TORUNO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| PAOLA Y. PALACIOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PARRISH CHARITABLE FOUNDATION |
Seminar/Registration Fees |
1/30/23 |
$1,000.00 |
| PASCO SCIENTIFIC |
Repairs-Classroom Equipme |
1/30/23 |
$270.00 |
| PATRICE S. MEEKS |
Student Receivable-Pass T |
1/20/23 |
$750.00 |
| PATRICIA CASTRO GUERRERO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PATRICK O. ARCHIBONG |
General Student Receivabl |
1/27/23 |
$221.20 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
1/9/23 |
$556.92 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
1/9/23 |
$226.60 |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
1/9/23 |
$(18.89) |
| PATTERSON DENTAL SUPPLY INC. |
Classroom Supplies |
1/17/23 |
$1,073.30 |
| PATYN, HUGO |
Guest Lecturer/Performer |
1/24/23 |
$700.00 |
| PAUL A. CARROLL |
General Student Receivabl |
1/1/23 |
$515.20 |
| PAUL M. CUNNINGHAM |
Travel-In Area |
1/4/23 |
$110.65 |
| PAUL WILLIAMS JR. |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| PAULA FARAG |
General Student Receivabl |
1/5/23 |
$1.00 |
| PAULINA GUZMAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PEARSON EDUCATION INC |
Books, Booklets & Tapes |
1/12/23 |
$152.14 |
| PEARSON EDUCATION INC |
Books, Booklets & Tapes |
1/12/23 |
$2,652.74 |
| PEDRO MARQUEZ |
General Student Receivabl |
1/27/23 |
$221.20 |
| PEDRO PEREZ |
Other Contracted Svces/La |
1/26/23 |
$500.00 |
| PERLA G. AVELINO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| PERLA P. CARDENAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PERLA VALLE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PERRY, BRAYDEN |
Athletic Officials |
1/9/23 |
$130.00 |
| PERSON, CLAUD O |
Athletic Officials |
1/19/23 |
$125.00 |
| PERSON, CLAUD O |
Athletic Officials |
1/24/23 |
$125.00 |
| PETRINI, JONATHAN |
Athletic Officials |
1/24/23 |
$125.00 |
| PHI THETA KAPPA |
Clubs |
1/24/23 |
$138.29 |
| PHILIP E. NICKEL |
Travel-Out of Area |
1/26/23 |
$- |
| PHILIPS HEALTHCARE A DIVISION |
Equipment-Special-Invento |
1/12/23 |
$188,668.80 |
| PHILLIPS, MAJOR |
Athletic Officials |
1/19/23 |
$125.00 |
| PHUC Q. NGUYEN |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| PHUC T. CAO |
General Student Receivabl |
1/25/23 |
$1,307.00 |
| PHUONG TRINH LE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PHYLYSHA EDWARDS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PIROTTE, JOSEPH C |
Athletic Officials |
1/9/23 |
$30.00 |
| PLURALSIGHT LLC |
Minor Software |
1/17/23 |
$1,668.00 |
| POCKET NURSE |
Classroom Supplies |
1/4/23 |
$82.52 |
| POCKET NURSE |
Non-Inv Equipment |
1/9/23 |
$214.21 |
| POCKET NURSE |
Non-Inv Equipment |
1/9/23 |
$116.18 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$32.84 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$1,581.11 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$3,436.90 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$245.01 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$6,728.45 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$7,781.44 |
| POCKET NURSE |
Classroom Supplies |
1/12/23 |
$2,731.27 |
| POCKET NURSE |
Classroom Supplies |
1/30/23 |
$3,864.16 |
| POCKET NURSE |
Classroom Supplies |
1/30/23 |
$92.85 |
| POCKET NURSE |
Classroom Supplies |
1/30/23 |
$148.89 |
| POLICE EXECUTIVE RESEARCH FORU |
Memberships |
1/26/23 |
$200.00 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
1/9/23 |
$4,874.25 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
1/19/23 |
$329.56 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
1/26/23 |
$182.01 |
| PPG ARCHITECTURAL FINISHES, IN |
Maintenance Supplies |
1/30/23 |
$300.30 |
| PRAISE O. EBIVWIE |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| PRASHANT SHRESTHA |
General Student Receivabl |
1/10/23 |
$967.50 |
| PRATIKSHA P. RANA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| PRATISHA THAPA |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| PRE-EMPLOY.COM |
Other Contracted Svces/La |
1/17/23 |
$2,784.60 |
| PRECIOUS C. DAWSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PRECIOUS R. CRADDOCK |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PRECIOUS U. HARRIS |
Guest Lecturer/Performer |
1/30/23 |
$200.00 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/La |
1/11/23 |
$39,000.00 |
| PRECISION TASK GROUP INC |
Other Contracted Svces/La |
1/11/23 |
$138,894.01 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/La |
1/12/23 |
$3,720.04 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/La |
1/12/23 |
$1,051.47 |
| PREMIERE INSTALL MOVERS LLC |
Other Contracted Svces/La |
1/30/23 |
$564.07 |
| PRESIDIO HOLDINGS INC |
Other Contracted Svces/La |
1/9/23 |
$533,575.82 |
| PRESLEY A. ZYLMAN |
General Student Receivabl |
1/9/23 |
$405.00 |
| PRINCESS N. CHUKWUKELU |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| PRISCILLA RUIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| PRISCILLA SALAZAR |
General Student Receivabl |
1/27/23 |
$165.90 |
| PRISM ELECTRIC, INC. |
Other Contracted Svces/La |
1/6/23 |
$19,945.00 |
| PRIYA AMIN |
General Student Receivabl |
1/13/23 |
$540.00 |
| PROQUEST |
Copyrights, Royalties & L |
1/9/23 |
$6,077.40 |
| PROQUEST |
Copyrights, Royalties & L |
1/9/23 |
$24,746.99 |
| PUJA DHAMALA KATTEL |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| PURVIS INDUSTRIES LTD |
Maintenance Supplies |
1/9/23 |
$192.50 |
| PYEPER L. WILKINS |
Travel-Out of Area |
1/9/23 |
$772.41 |
| PYEPER L. WILKINS |
Travel-Out of Area |
1/24/23 |
$1,084.51 |
| QUY V. NGUYEN |
General Student Receivabl |
1/1/23 |
$700.90 |
| RACHEL BARBER WOLF |
Employee Travel Advance |
1/26/23 |
$- |
| RACHEL BARBER WOLF |
Employee Travel Advance |
1/26/23 |
$280.62 |
| RACHEL D. WINN |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| RACHELL REZA |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| RAFAEL ALVARADO |
General Student Receivabl |
1/13/23 |
$375.00 |
| RAGHUNATH KANAKALA |
Travel-Out of Area |
1/12/23 |
$215.90 |
| RAIAN S. ARAFA |
General Student Receivabl |
1/19/23 |
$776.00 |
| RAJVINDER KAUR |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| RALSTON H. DORN |
General Student Receivabl |
1/20/23 |
$177.00 |
| RAMIAH R. MILES |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| RANDALL, JOSHUA |
Guest Lecturer/Performer |
1/26/23 |
$2,000.00 |
| RANDI L. WOOLWINE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| RANDY C. REED |
Travel-In Area |
1/26/23 |
$19.00 |
| RANJIT THAPA |
General Student Receivabl |
1/10/23 |
$1,170.00 |
| RAPHAEL D. ELLIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| RAQUEL AGUERO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| RASHA SALEH |
General Student Receivabl |
1/1/23 |
$761.00 |
| RASHONDA SNELL |
General Student Receivabl |
1/1/23 |
$247.00 |
| RAUL A. HERRERA |
Special Travel |
1/17/23 |
$130.13 |
| RAVEN E. SIMMONS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| RAYMOI N. VICTORINE |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| REANNA M. RODAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| REBECA LAZALDE |
General Student Receivabl |
1/13/23 |
$1.00 |
| REBECA LAZALDE |
General Student Receivabl |
1/27/23 |
$1.00 |
| REBECCA A. BUCKLEY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| REBECCA A. MOTT |
Travel-Out of Area |
1/24/23 |
$806.91 |
| REBECCA DERAGON |
Other Contracted Svces/La |
1/24/23 |
$200.00 |
| REBECCA DERAGON |
Other Contracted Svces/La |
1/24/23 |
$500.00 |
| REBECCA L. MARTIN |
General Student Receivabl |
1/13/23 |
$276.00 |
| REBECCA L. MARTIN |
General Student Receivabl |
1/18/23 |
$474.00 |
| REBECCA PIROTTE |
Athletic Officials |
1/9/23 |
$30.00 |
| REBECCA ROMAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| REBECCA S. DELGADO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| REBECCA VAZQUEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| REBEKAH J. RIOS-HARRIS |
Travel-Out of Area |
1/26/23 |
$- |
| REBEKAH J. RIOS-HARRIS |
Travel-Out of Area |
1/26/23 |
$439.18 |
| REED, GERTRAUD W |
Clubs |
1/30/23 |
$99.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
1/24/23 |
$903.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
1/24/23 |
$245.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
1/26/23 |
$2,362.50 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
1/30/23 |
$1,348.20 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
1/30/23 |
$2,350.00 |
| REED, WELLS, BENSON & COMPANY |
Architects & Engineers |
1/30/23 |
$3,941.60 |
| REGENIA L. JONES |
General Student Receivabl |
1/19/23 |
$35.00 |
| REGINA K. DENG |
General Student Receivabl |
1/20/23 |
$35.00 |
| REINA S. BROOKS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
1/19/23 |
$25.50 |
| RELIABLE CHEVROLET II TEXAS LL |
Vehicle Operating Expense |
1/19/23 |
$25.50 |
| RELIANT ELEVATOR INSPECTIONS & |
Other Contracted Svces/La |
1/26/23 |
$1,765.00 |
| RENEJA Z. MOSS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| RENESHAI BERRY |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/9/23 |
$529.28 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/9/23 |
$521.68 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/9/23 |
$391.32 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/9/23 |
$4,880.65 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/12/23 |
$4,827.32 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/19/23 |
$190.00 |
| REPUBLIC WASTE SERVICES OF TEX |
Other Contracted Svces/La |
1/26/23 |
$392.82 |
| REV.COM INC |
Other Contracted Svces/La |
1/19/23 |
$75.00 |
| REWAN HAMMAD |
General Student Receivabl |
1/13/23 |
$540.00 |
| REXEL USA INC |
Maintenance Supplies |
1/4/23 |
$149.66 |
| REXEL USA INC |
Maintenance Supplies |
1/4/23 |
$398.64 |
| REXEL USA INC |
Maintenance Supplies |
1/4/23 |
$1,175.00 |
| REXEL USA INC |
Maintenance Supplies |
1/4/23 |
$11,750.20 |
| REXEL USA INC |
Maintenance Supplies |
1/9/23 |
$797.28 |
| REXEL USA INC |
Maintenance Supplies |
1/9/23 |
$(188.00) |
| REXEL USA INC |
Maintenance Supplies |
1/12/23 |
$4,057.60 |
| REXEL USA INC |
Maintenance Supplies |
1/17/23 |
$3,649.65 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$588.98 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$404.83 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$155.76 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$383.55 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$381.82 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$541.39 |
| REXEL USA INC |
Maintenance Supplies |
1/24/23 |
$777.51 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$592.50 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$337.86 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$144.70 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$54.10 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$23.44 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$237.00 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$105.26 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$20.60 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$350.00 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$730.35 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$912.96 |
| REXEL USA INC |
Maintenance Supplies |
1/26/23 |
$2,074.37 |
| REXEL USA INC |
Maintenance Supplies |
1/30/23 |
$1,012.08 |
| REXEL USA INC |
Maintenance Supplies |
1/30/23 |
$1,694.97 |
| REXEL USA INC |
Maintenance Supplies |
1/30/23 |
$3,036.20 |
| RHEDONDA K. SMITH |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| RHONDA A. SPEAKMAN |
General Student Receivabl |
1/27/23 |
$283.50 |
| RIANNA RAY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| RICARDO E. LOPEZ |
General Student Receivabl |
1/6/23 |
$986.40 |
| RICARDO S. HOPSON |
General Student Receivabl |
1/1/23 |
$1,317.00 |
| RICARDO S. RODRIGUEZ |
Employee Travel Advance |
1/12/23 |
$973.00 |
| RICHARD I. VALENCIA |
General Student Receivabl |
1/9/23 |
$180.00 |
| RICHARD J. HOLMES |
General Student Receivabl |
1/20/23 |
$165.90 |
| RICHARD NELSON |
General Student Receivabl |
1/27/23 |
$165.90 |
| RICHARDSON CHAMBER OF COMMERCE |
Seminar/Registration Fees |
1/17/23 |
$225.00 |
| RICK WALKER |
Employee Travel Advance |
1/9/23 |
$444.74 |
| RICKEY J. WILLIAMS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| RIFFAT R. RAJA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| RIFFAT R. RAJA |
General Student Receivabl |
1/25/23 |
$750.00 |
| RITA L. BREGOLA |
Travel-Out of Area |
1/24/23 |
$- |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,189.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,114.71 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$854.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$2,585.90 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,400.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$2,346.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$2,787.68 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$2,704.77 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,865.99 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$3,938.55 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,906.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/4/23 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,440.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$600.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,200.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$2,580.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,200.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$3,298.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,095.35 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,009.80 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$2,346.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$886.94 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$2,722.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,033.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,407.84 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$448.80 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,931.87 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,769.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,400.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$3,938.55 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$2,177.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$2,394.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,564.06 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,836.10 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,906.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$2,726.76 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,065.90 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$1,098.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$814.85 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/12/23 |
$903.21 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$150.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$1,271.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$673.20 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$3,171.30 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/17/23 |
$3,000.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/19/23 |
$1,292.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,496.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$3,836.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$976.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$2,288.11 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,750.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,342.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,360.59 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,007.56 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,122.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$1,290.32 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$2,346.40 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$2,517.85 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$3,276.51 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/24/23 |
$787.50 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$2,250.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$225.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$381.25 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$1,764.12 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$1,952.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$1,400.00 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$2,770.74 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$2,177.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$1,065.90 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$1,877.12 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$897.60 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$890.59 |
| ROBERT HALF INTERNATIONAL, INC |
Other Contracted Svces/La |
1/30/23 |
$897.60 |
| ROBERT J. ROSENBALM |
Travel-In Area |
1/9/23 |
$38.13 |
| ROBERT J. ROSENBALM |
Travel-In Area |
1/12/23 |
$73.37 |
| ROBERT NELSON |
General Student Receivabl |
1/13/23 |
$260.00 |
| ROBERT P. ANDERSON |
Instructional Service Con |
1/9/23 |
$2,740.00 |
| ROBERT PAUL MITCHELL |
General Student Receivabl |
1/27/23 |
$165.90 |
| ROBERTO C. GONZALEZ |
General Student Receivabl |
1/9/23 |
$35.00 |
| ROBERTO MATA TORRES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ROBERTO RAMIREZ |
Travel-In Area |
1/24/23 |
$234.40 |
| ROCHELLE D. BALLARD |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ROCHELLE M. HENDERSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ROCIO E. CASTILLO |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| RODNEY O. LEE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| RODNEY O. LEE |
General Student Receivabl |
1/25/23 |
$750.00 |
| RODNIQUE ROSS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| RODRIAUNNA A. THOMAS |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| ROGER DELANDRO |
Athletic Officials |
1/24/23 |
$125.00 |
| ROMONDA V. JACKSON |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| RONISHA R. WORTHAM |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ROSA HERNANDEZ |
Other Contracted Svces/La |
1/12/23 |
$137.55 |
| ROSA HERNANDEZ |
Other Contracted Svces/La |
1/24/23 |
$94.20 |
| ROSA HERNANDEZ |
Printing-Other |
1/30/23 |
$80.85 |
| ROSA LINDA CISNEROS |
General Student Receivabl |
1/27/23 |
$79.00 |
| ROSALIE ENEDINA SANCHEZ |
Travel-In Area |
1/12/23 |
$3.75 |
| ROSALIE ENEDINA SANCHEZ |
Travel-In Area |
1/17/23 |
$20.63 |
| ROSALIND J. HENRY |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ROSALVA GONZALEZ |
Staff Development |
1/4/23 |
$30.99 |
| ROSARIO J. LARA |
General Student Receivabl |
1/20/23 |
$948.00 |
| ROSE M. FUENTES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ROSELYN N. PINEDA |
General Student Receivabl |
1/25/23 |
$1,291.00 |
| ROSEMARY GALLOWAY |
Employee Travel Advance |
1/26/23 |
$1,096.00 |
| ROSHONDREA A. JENKINS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ROSIO OROZCO |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| ROSIVEL GOMEZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
1/17/23 |
$310.00 |
| ROTARY CLUB OF CARROLLTON-FARM |
Memberships |
1/19/23 |
$310.00 |
| ROU W M ABUALSOUD |
General Student Receivabl |
1/5/23 |
$2,455.00 |
| ROWLETT CHAMBER OF COMMERCE |
Promotional Activities |
1/9/23 |
$300.00 |
| ROY A. GREGORY |
Special Travel |
1/19/23 |
$110.59 |
| ROY A. GREGORY |
Special Travel |
1/19/23 |
$101.40 |
| ROY A. GREGORY |
Special Travel |
1/19/23 |
$128.25 |
| ROY A. GREGORY |
Special Travel |
1/19/23 |
$111.63 |
| ROZIAH MOHAMAD YUSUF |
General Student Receivabl |
1/9/23 |
$39.00 |
| ROZIAH MOHAMAD YUSUF |
General Student Receivabl |
1/10/23 |
$711.00 |
| ROZSA M. HEGYESI |
General Student Receivabl |
1/27/23 |
$165.90 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
1/9/23 |
$2,700.00 |
| RSVP RELIEF SVCS FOR VETERINAR |
Guest Lecturer/Performer |
1/9/23 |
$1,800.00 |
| RUBEN R. RODRIGUEZ |
General Student Receivabl |
1/1/23 |
$177.00 |
| RUBY G. RONCES |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| RUFEL FLORES RAMOS |
Clubs |
1/19/23 |
$624.00 |
| RUMAISA ASAD |
General Student Receivabl |
1/10/23 |
$240.00 |
| RUSH MEDIUM DUTY TRUCK CTR DAL |
Prepaid Expenditures |
1/4/23 |
$55,566.91 |
| RUSH MEDIUM DUTY TRUCK CTR DAL |
Prepaid Expenditures |
1/4/23 |
$54,985.44 |
| RUSH MEDIUM DUTY TRUCK CTR DAL |
Equipment-Special-Invento |
1/24/23 |
$82,308.20 |
| RUSSELL C. WEBB |
General Student Receivabl |
1/13/23 |
$135.55 |
| RUTH FLORES |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| RUTH K. BERHE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| RUWAYDA A. ALI |
General Student Receivabl |
1/27/23 |
$165.90 |
| RYAN A. BRIDGES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| RYAN C. JOHNSON |
General Student Receivabl |
1/11/23 |
$540.00 |
| RYAN D. PERKINS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| RYAN SHENEFELT |
General Student Receivabl |
1/1/23 |
$495.60 |
| RYDAH Z. AHMED |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| RYESHIA B. EUTSY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
1/9/23 |
$4,245.09 |
| S DALLAS FAIR PARK INNERCITY C |
Rental/Lease-Building |
1/26/23 |
$4,245.09 |
| SABEEN S. AHMED |
General Student Receivabl |
1/19/23 |
$630.00 |
| SABRINA A. DEL BOSQUE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SABRINA D. HABTETSION |
General Student Receivabl |
1/1/23 |
$423.00 |
| SADIAA Y. JONES |
Travel-Out of Area |
1/24/23 |
$478.33 |
| SADIAA Y. JONES |
Travel-Out of Area |
1/30/23 |
$1,474.86 |
| SADIAA Y. JONES |
Travel-Out of Area |
1/30/23 |
$519.79 |
| SADIAA Y. JONES |
Travel-Out of Area |
1/30/23 |
$508.04 |
| SAIDAT ABU |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SAKSHAM SINGH |
General Student Receivabl |
1/27/23 |
$800.00 |
| SALESBOOST, LLC |
Copyrights, Royalties & L |
1/12/23 |
$900.00 |
| SALLY KIARIE |
General Student Receivabl |
1/25/23 |
$2,124.00 |
| SALVADOR JIMENEZ ROSAS |
General Student Receivabl |
1/27/23 |
$165.90 |
| SAMANTHA A. ARAUJO |
General Student Receivabl |
1/1/23 |
$354.00 |
| SAMANTHA A. LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SAMANTHA B. HESLIP |
General Student Receivabl |
1/12/23 |
$737.00 |
| SAMANTHA MOLINA COLUNGA |
General Student Receivabl |
1/13/23 |
$405.00 |
| SAMANTHA R. MARTINEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SAMIEA THOMAS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| SAMUEL J. JOHNSON |
General Student Receivabl |
1/9/23 |
$79.00 |
| SAMUEL J. PEWITT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SAMUEL KIM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SANDESH POKHAREL |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SANDRA C. FRANCO |
General Student Receivabl |
1/1/23 |
$708.00 |
| SANDRA CANO |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| SANDRA GASCA |
General Student Receivabl |
1/27/23 |
$221.20 |
| SANDRA I. MORALES |
Employee Travel Advance |
1/9/23 |
$320.00 |
| SANDRA I. MORALES |
Employee Travel Advance |
1/9/23 |
$861.02 |
| SANDRA I. MORALES |
Travel-Out of Area |
1/17/23 |
$73.16 |
| SANDRA LEONE O'NEILL |
General Student Receivabl |
1/20/23 |
$80.00 |
| SANDRA LORENA LAINEZ |
General Student Receivabl |
1/13/23 |
$150.00 |
| SANDRA MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SANDY F. MANGWIRO |
General Student Receivabl |
1/13/23 |
$35.00 |
| SANDY N. OLIVEROS |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| SANJOT SINGH |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SANOFI PASTEUR INC |
Departmental Supplies |
1/19/23 |
$907.10 |
| SANTANA JR., MANUEL |
Athletic Officials |
1/19/23 |
$125.00 |
| SANTANA JR., MANUEL |
Athletic Officials |
1/30/23 |
$125.00 |
| SARA ABERA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SARA B. DELANO |
Travel-Out of Area |
1/26/23 |
$582.93 |
| SARA E. HESKETH |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SARA GHASEMIAN POUR BAVANDI |
General Student Receivabl |
1/9/23 |
$79.00 |
| SARA H. ABDU |
General Student Receivabl |
1/1/23 |
$552.00 |
| SARA I. SARABIA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SARA M. WELTHER |
General Student Receivabl |
1/20/23 |
$688.50 |
| SARAH A. ALVAREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SARAH A. BRAGGS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SARAH J. GARNER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SARAH K. BOATENG |
Student Receivable-Pass T |
1/18/23 |
$750.00 |
| SARAH L. WATERMAN |
Travel-In Area |
1/12/23 |
$67.51 |
| SARAH L. WATERMAN |
Travel-In Area |
1/24/23 |
$16.26 |
| SARAH N. JASSO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SARAH O. ENEJI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SARAH R. SMITH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SARAH RAMIREZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SARAI MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SARON K. MENGISTEAB |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SAURAV ADHIKARI |
General Student Receivabl |
1/20/23 |
$100.00 |
| SAVANNAH M. PHILLIPS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SAVANNAH M. TATUM |
General Student Receivabl |
1/1/23 |
$1,095.00 |
| SAVANNAH NGO-SAM |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| SAVITHA PINNEPALLI |
Travel-Out of Area |
1/9/23 |
$245.90 |
| SCANTRON CORPORATION |
Service Contracts |
1/12/23 |
$920.00 |
| SCANTRON CORPORATION |
Service Contracts |
1/12/23 |
$952.00 |
| SCHARRI E. WALKER |
Employee Travel Advance |
1/26/23 |
$909.77 |
| SCHRAM, ROBERT |
Athletic Officials |
1/24/23 |
$125.00 |
| SCHRAM, ROBERT |
Athletic Officials |
1/24/23 |
$125.00 |
| SCOTT FIGUEROLA |
General Student Receivabl |
1/20/23 |
$516.00 |
| SCOTT L. ROBERT |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| SCOTT R. TOUPS |
Student Travel |
1/26/23 |
$- |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
1/4/23 |
$91.20 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
1/24/23 |
$295.14 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
1/24/23 |
$183.60 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
1/24/23 |
$154.80 |
| SEAFOOD SUPPLY CO, LP |
Food & Related Supplies |
1/26/23 |
$81.83 |
| SEAN M. O'HARE |
General Student Receivabl |
1/13/23 |
$470.00 |
| SEAN RODRIGUEZ |
General Student Receivabl |
1/10/23 |
$2,505.00 |
| SEAN WORLEY |
Student Travel |
1/30/23 |
$- |
| SEBASTIAN D. GANOZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SECURITY DATA SUPPLY OF DALLAS |
Maintenance Supplies |
1/9/23 |
$510.00 |
| SECURITY DATA SUPPLY OF DALLAS |
Maintenance Supplies |
1/9/23 |
$604.00 |
| SEDCC |
Promotional Activities |
1/4/23 |
$500.00 |
| SEGUN S. ADENIJI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SELAMAWIT HAILEMARIAM |
Travel-In Area |
1/24/23 |
$18.13 |
| SELAMAWIT HAILEMARIAM |
Travel-In Area |
1/24/23 |
$11.88 |
| SELENA M. FIGUEROA |
General Student Receivabl |
1/1/23 |
$593.00 |
| SELENA ORTIZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SELENA R. ALCORCHAS |
General Student Receivabl |
1/13/23 |
$35.00 |
| SEMYA A. CHANCELLOR |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SEQUILLA S. THOMAS |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| SERGIO MORENO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SESAC INC |
Other Contracted Svces/La |
1/24/23 |
$6,719.23 |
| SHA'QUALIN ARDOIN |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| SHADERICKA K. HOLLINS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHAFER, DANIEL |
Athletic Officials |
1/19/23 |
$125.00 |
| SHAKTI G. VARGAS NEVAREZ |
General Student Receivabl |
1/1/23 |
$354.00 |
| SHALAMAR JACKSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHALAYIA MCKENZIE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHALLAN S. LUNDY |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| SHALONDA A. NEALY |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| SHAMARIAN L. SMITH |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| SHAMBEL B. IDAE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SHANA L. WEBSTER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| SHANDREA CHRISTIAN |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| SHANETHA L. DANIELS |
General Student Receivabl |
1/10/23 |
$801.00 |
| SHANI HARLEAUX SUBER |
Travel-Out of Area |
1/12/23 |
$152.62 |
| SHANICE N. THOMPSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHAQUILLE O. THOMAS |
Employee Travel Advance |
1/12/23 |
$400.00 |
| SHAQUILLE O. THOMAS |
Special Travel |
1/26/23 |
$- |
| SHAQUILLE O. THOMAS |
Special Travel |
1/26/23 |
$400.00 |
| SHAQUILLE O. THOMAS |
Special Travel |
1/26/23 |
$400.00 |
| SHAQUITE HOOD |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| SHARA L. DOUTHEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SHARHONDA JOHNSON |
Student Receivable-Pass T |
1/13/23 |
$750.00 |
| SHARON C. OMODELE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHARON WILSON |
Employee Travel Advance |
1/26/23 |
$1,894.40 |
| SHATAVIA FINLEY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHATEEMA AVERY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SHATORIA C. GALES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHATYRIAUNNA WOODS |
General Student Receivabl |
1/1/23 |
$655.00 |
| SHAUNICE M. CLAY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SHAWANDA G. GRAHAM |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SHAWN M. WILLIAMS JR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SHAWNDA L. FLOYD |
Employee Travel Advance |
1/4/23 |
$271.12 |
| SHAWNDA L. FLOYD |
Travel-Out of Area |
1/9/23 |
$648.31 |
| SHAWNDA L. FLOYD |
Travel-Out of Area |
1/9/23 |
$1,105.01 |
| SHAWNDA L. FLOYD |
Travel-Out of Area |
1/17/23 |
$136.64 |
| SHAWNEE MISSION TREE SERVICE, |
Repairs-Grounds |
1/30/23 |
$32,451.38 |
| SHAY S. SOLAMENTE' |
Unclaimed AR Funds Held |
1/25/23 |
$200.00 |
| SHAYAN SHAFIEE |
General Student Receivabl |
1/20/23 |
$50.00 |
| SHEA M. BALDWIN |
Athletic Officials |
1/19/23 |
$125.00 |
| SHEILA GIESECKE |
General Student Receivabl |
1/20/23 |
$474.00 |
| SHEILA HYDE |
Food & Related Supplies |
1/17/23 |
$394.66 |
| SHEILA K. DACEY |
Classroom Supplies |
1/4/23 |
$74.62 |
| SHEILA K. DACEY |
Classroom Supplies |
1/4/23 |
$36.98 |
| SHEILA K. DACEY |
Classroom Supplies |
1/4/23 |
$19.13 |
| SHELBY MASON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SHELLY MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SHELTON E. LOVE |
General Student Receivabl |
1/1/23 |
$1,951.00 |
| SHERIDAN M. NIXON |
Travel-Out of Area |
1/26/23 |
$100.91 |
| SHERIN LUCAS |
General Student Receivabl |
1/9/23 |
$80.00 |
| SHERLYN VENISE SAMUEL-CHIBUZOR |
General Student Receivabl |
1/9/23 |
$11.00 |
| SHERRI CRATHERS |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| SHERRI M. STIDHAM |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| SHETERRA N. FISHER |
General Student Receivabl |
1/9/23 |
$158.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
1/4/23 |
$286.65 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/12/23 |
$425.62 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/12/23 |
$4,053.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/12/23 |
$27,792.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/12/23 |
$236.18 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/24/23 |
$170.54 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/24/23 |
$585.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Classroom Supplies |
1/24/23 |
$110.32 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
1/26/23 |
$713.25 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
1/26/23 |
$152.98 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Office Supplies |
1/26/23 |
$47.24 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Other Contracted Svces/La |
1/30/23 |
$1,625.00 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Other Contracted Svces/La |
1/30/23 |
$17,487.36 |
| SHI-GOVERNMENT SOLUTIONS, INC |
Other Contracted Svces/La |
1/30/23 |
$11,830.00 |
| SHIREEN A. BHAYANI |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SHIRLEY S. GONZALEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SHKAILA STARKS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| SHLONDA R. MILLER |
General Student Receivabl |
1/19/23 |
$2,910.00 |
| SHONATHAN D. SAYERS |
General Student Receivabl |
1/1/23 |
$82.00 |
| SHOSSTAN N. ZUMAYA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SHREYA MEKALA |
General Student Receivabl |
1/9/23 |
$484.00 |
| SHRIJANA GYAWALI |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| SIA A. GBONIA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| SIEMENS BLDG TECHNOLOGIES |
Repairs-Physical Plant Eq |
1/24/23 |
$2,421.00 |
| SIEMENS BLDG TECHNOLOGIES |
Construction |
1/26/23 |
$6,100.00 |
| SIEMENS BLDG TECHNOLOGIES |
Construction |
1/26/23 |
$6,100.00 |
| SIEMENS BLDG TECHNOLOGIES |
Construction |
1/26/23 |
$6,100.00 |
| SIERRA J. HUMPHREY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SIERRA R. KELLER |
General Student Receivabl |
1/12/23 |
$500.00 |
| SIGNAL VINE, INC. |
Copyrights, Royalties & L |
1/12/23 |
$360,000.00 |
| SIGNATURE SERVICES CORPORATION |
Repairs-Classroom Equipme |
1/4/23 |
$220.00 |
| SIGNATURE SERVICES CORPORATION |
Repairs-Classroom Equipme |
1/4/23 |
$418.84 |
| SIMONE M. WILLIAMS |
Employee Travel Advance |
1/12/23 |
$790.00 |
| SIMPLIFY COMPLIANCE LLC |
Instructional Service Con |
1/17/23 |
$18,550.00 |
| SINAI S. RIVAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SIT AUNG |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/4/23 |
$1,050.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/12/23 |
$1,140.81 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/12/23 |
$79.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/12/23 |
$389.69 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/17/23 |
$381.75 |
| SITEONE LANDSCAPE SUPPLY LLC |
Fertilizers & Chemicals |
1/24/23 |
$259.48 |
| SITEONE LANDSCAPE SUPPLY LLC |
Repairs-Grounds |
1/26/23 |
$854.88 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/30/23 |
$32.79 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Supplies |
1/30/23 |
$620.00 |
| SKYE L. MILLER |
Travel-In Area |
1/24/23 |
$56.25 |
| SMITH PIANO SERVICING |
Other Contracted Svces/La |
1/26/23 |
$540.00 |
| SMITHA PALLIVEETTIL |
Travel-In Area |
1/9/23 |
$20.63 |
| SMITHGROUP,INC |
Architects & Engineers |
1/12/23 |
$8,259.87 |
| SMITHGROUP,INC |
Architects & Engineers |
1/12/23 |
$9,246.24 |
| SMITHGROUP,INC |
Architects & Engineers |
1/12/23 |
$3,698.49 |
| SMITHGROUP,INC |
Architects & Engineers |
1/26/23 |
$9,267.24 |
| SNEH SHAH |
General Student Receivabl |
1/1/23 |
$345.00 |
| SOCIOCULTURAL RESEARCH CONSULT |
Copyrights, Royalties & L |
1/12/23 |
$919.80 |
| SOFIA J. GOMEZ |
General Student Receivabl |
1/27/23 |
$221.20 |
| SOFIA L. GARCIA |
General Student Receivabl |
1/25/23 |
$913.00 |
| SOFIA S. REYES |
General Student Receivabl |
1/19/23 |
$660.00 |
| SOLUTIONS FOR INFORMATION DESI |
Other Contracted Svces/La |
1/17/23 |
$6,031.75 |
| SONDRICA JONES |
General Student Receivabl |
1/25/23 |
$2,723.00 |
| SONIA D. ADHIKARI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SONIA DE LEON |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| SONSHINE DESIGNS FLORIST |
Miscellaneous |
1/26/23 |
$95.00 |
| SONSHINE DESIGNS FLORIST |
Miscellaneous |
1/26/23 |
$75.00 |
| SONSHINE DESIGNS FLORIST |
Miscellaneous |
1/30/23 |
$75.00 |
| SOOYUN KIM |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SOPHIA M. BARRON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SOPHIA PHAENGNGA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SOSA, GABRIELA E |
Athletic Officials |
1/12/23 |
$65.00 |
| SOSA, GABRIELA E |
Athletic Officials |
1/17/23 |
$65.00 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
1/4/23 |
$220.00 |
| SOUTHWEST MATERIALS HANDLING C |
Equipment-Special-Invento |
1/9/23 |
$33,760.00 |
| SOUTHWEST MATERIALS HANDLING C |
Vehicle Operating Expense |
1/26/23 |
$234.96 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$2,014.97 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$123.68 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$2,014.97 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$5.35 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$454.79 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$454.79 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$300.08 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$227.04 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$140.31 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$87.36 |
| SPECTRUM |
Telephone-Local Service |
1/12/23 |
$367.38 |
| SPECTRUM |
Telephone-Local Service |
1/30/23 |
$2,068.25 |
| SPECTRUM |
Telephone-Local Service |
1/30/23 |
$2,068.25 |
| SPECTRUM |
Telephone-Local Service |
1/30/23 |
$300.08 |
| SPECTRUM |
Telephone-Local Service |
1/30/23 |
$227.04 |
| SPR A JOINT VENTURE LLC |
Construction Management |
1/17/23 |
$2,368,258.62 |
| SPR A JOINT VENTURE LLC |
Construction Management |
1/17/23 |
$2,240,000.39 |
| SPR A JOINT VENTURE LLC |
Construction Management |
1/23/23 |
$2,363,363.85 |
| SPRINGSHARE LLC |
Cloud Based Services |
1/9/23 |
$48,383.00 |
| STACEY L. DITCHLEY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| STACY DIAZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| STACY E. SOILEAU |
Staff Development |
1/4/23 |
$276.81 |
| STACY L. WALKER |
General Student Receivabl |
1/13/23 |
$237.00 |
| STAPLES |
Office Supplies |
1/4/23 |
$132.79 |
| STAPLES |
Office Supplies |
1/4/23 |
$26.67 |
| STAPLES |
Office Supplies |
1/4/23 |
$164.33 |
| STAPLES |
Office Supplies |
1/4/23 |
$31.63 |
| STAPLES |
Office Supplies |
1/4/23 |
$499.60 |
| STAPLES |
Office Supplies |
1/4/23 |
$161.21 |
| STAPLES |
Office Supplies |
1/4/23 |
$(72.76) |
| STAPLES |
Office Supplies |
1/4/23 |
$20.00 |
| STAPLES |
Office Supplies |
1/4/23 |
$362.77 |
| STAPLES |
Office Supplies |
1/4/23 |
$605.82 |
| STAPLES |
Office Supplies |
1/4/23 |
$139.77 |
| STAPLES |
Office Supplies |
1/4/23 |
$11.53 |
| STAPLES |
Office Supplies |
1/4/23 |
$178.84 |
| STAPLES |
Office Supplies |
1/4/23 |
$240.08 |
| STAPLES |
Office Supplies |
1/4/23 |
$98.78 |
| STAPLES |
Office Supplies |
1/9/23 |
$66.97 |
| STAPLES |
Office Supplies |
1/9/23 |
$35.99 |
| STAPLES |
Office Supplies |
1/9/23 |
$115.65 |
| STAPLES |
Office Supplies |
1/9/23 |
$748.69 |
| STAPLES |
Office Supplies |
1/9/23 |
$118.99 |
| STAPLES |
Office Supplies |
1/9/23 |
$245.69 |
| STAPLES |
Office Supplies |
1/9/23 |
$37.90 |
| STAPLES |
Office Supplies |
1/9/23 |
$27.45 |
| STAPLES |
Office Supplies |
1/9/23 |
$565.93 |
| STAPLES |
Office Supplies |
1/9/23 |
$43.92 |
| STAPLES |
Office Supplies |
1/12/23 |
$281.96 |
| STAPLES |
Office Supplies |
1/12/23 |
$111.75 |
| STAPLES |
Office Supplies |
1/12/23 |
$77.98 |
| STAPLES |
Office Supplies |
1/12/23 |
$89.53 |
| STAPLES |
Office Supplies |
1/12/23 |
$147.74 |
| STAPLES |
Office Supplies |
1/12/23 |
$69.10 |
| STAPLES |
Office Supplies |
1/12/23 |
$31.14 |
| STAPLES |
Office Supplies |
1/12/23 |
$91.95 |
| STAPLES |
Office Supplies |
1/12/23 |
$33.48 |
| STAPLES |
Office Supplies |
1/12/23 |
$55.99 |
| STAPLES |
Office Supplies |
1/12/23 |
$75.48 |
| STAPLES |
Office Supplies |
1/12/23 |
$4.44 |
| STAPLES |
Office Supplies |
1/12/23 |
$364.32 |
| STAPLES |
Office Supplies |
1/12/23 |
$150.54 |
| STAPLES |
Office Supplies |
1/12/23 |
$72.76 |
| STAPLES |
Office Supplies |
1/12/23 |
$102.32 |
| STAPLES |
Office Supplies |
1/12/23 |
$175.77 |
| STAPLES |
Office Supplies |
1/12/23 |
$67.98 |
| STAPLES |
Office Supplies |
1/12/23 |
$24.99 |
| STAPLES |
Office Supplies |
1/12/23 |
$333.71 |
| STAPLES |
Office Supplies |
1/12/23 |
$75.98 |
| STAPLES |
Office Supplies |
1/12/23 |
$(13.68) |
| STAPLES |
Office Supplies |
1/12/23 |
$13.68 |
| STAPLES |
Office Supplies |
1/12/23 |
$27.01 |
| STAPLES |
Office Supplies |
1/12/23 |
$242.41 |
| STAPLES |
Office Supplies |
1/12/23 |
$7.30 |
| STAPLES |
Office Supplies |
1/12/23 |
$256.78 |
| STAPLES |
Office Supplies |
1/12/23 |
$665.28 |
| STAPLES |
Office Supplies |
1/12/23 |
$5.57 |
| STAPLES |
Office Supplies |
1/12/23 |
$44.97 |
| STAPLES |
Office Supplies |
1/12/23 |
$43.99 |
| STAPLES |
Office Supplies |
1/12/23 |
$272.42 |
| STAPLES |
Office Supplies |
1/12/23 |
$45.09 |
| STAPLES |
Office Supplies |
1/12/23 |
$44.97 |
| STAPLES |
Office Supplies |
1/12/23 |
$450.02 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$71.97 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$63.87 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$14.09 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$84.79 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$36.33 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$121.51 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$247.08 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$109.63 |
| STAPLES |
Departmental Supplies |
1/17/23 |
$171.93 |
| STAPLES |
Office Supplies |
1/19/23 |
$143.80 |
| STAPLES |
Office Supplies |
1/19/23 |
$160.49 |
| STAPLES |
Office Supplies |
1/19/23 |
$729.05 |
| STAPLES |
Office Supplies |
1/19/23 |
$8.89 |
| STAPLES |
Office Supplies |
1/19/23 |
$239.81 |
| STAPLES |
Office Supplies |
1/19/23 |
$21.96 |
| STAPLES |
Office Supplies |
1/19/23 |
$124.18 |
| STAPLES |
Office Supplies |
1/19/23 |
$406.98 |
| STAPLES |
Office Supplies |
1/19/23 |
$147.43 |
| STAPLES |
Office Supplies |
1/19/23 |
$64.99 |
| STAPLES |
Office Supplies |
1/19/23 |
$438.15 |
| STAPLES |
Office Supplies |
1/19/23 |
$217.16 |
| STAPLES |
Office Supplies |
1/19/23 |
$105.09 |
| STAPLES |
Office Supplies |
1/19/23 |
$13.35 |
| STAPLES |
Office Supplies |
1/19/23 |
$(6.14) |
| STAPLES |
Office Supplies |
1/19/23 |
$35.79 |
| STAPLES |
Office Supplies |
1/19/23 |
$201.76 |
| STAPLES |
Office Supplies |
1/19/23 |
$6.14 |
| STAPLES |
Office Supplies |
1/19/23 |
$33.35 |
| STAPLES |
Office Supplies |
1/19/23 |
$1,268.00 |
| STAPLES |
Office Supplies |
1/19/23 |
$16.42 |
| STAPLES |
Office Supplies |
1/19/23 |
$56.46 |
| STAPLES |
Office Supplies |
1/19/23 |
$23.29 |
| STAPLES |
Office Supplies |
1/19/23 |
$20.95 |
| STAPLES |
Office Supplies |
1/19/23 |
$215.58 |
| STAPLES |
Office Supplies |
1/19/23 |
$52.99 |
| STAPLES |
Office Supplies |
1/19/23 |
$23.49 |
| STAPLES |
Office Supplies |
1/19/23 |
$251.29 |
| STAPLES |
Office Supplies |
1/19/23 |
$168.30 |
| STAPLES |
Office Supplies |
1/24/23 |
$10.98 |
| STAPLES |
Office Supplies |
1/24/23 |
$173.94 |
| STAPLES |
Office Supplies |
1/24/23 |
$(34.54) |
| STAPLES |
Office Supplies |
1/24/23 |
$(72.76) |
| STAPLES |
Office Supplies |
1/24/23 |
$(47.10) |
| STAPLES |
Office Supplies |
1/24/23 |
$(374.68) |
| STAPLES |
Office Supplies |
1/24/23 |
$(848.40) |
| STAPLES |
Office Supplies |
1/24/23 |
$33.35 |
| STAPLES |
Office Supplies |
1/24/23 |
$1,833.78 |
| STAPLES |
Office Supplies |
1/24/23 |
$1.03 |
| STAPLES |
Office Supplies |
1/24/23 |
$335.96 |
| STAPLES |
Office Supplies |
1/24/23 |
$572.25 |
| STAPLES |
Office Supplies |
1/24/23 |
$14.99 |
| STAPLES |
Office Supplies |
1/24/23 |
$9.49 |
| STAPLES |
Office Supplies |
1/24/23 |
$21.96 |
| STAPLES |
Office Supplies |
1/24/23 |
$600.58 |
| STAPLES |
Office Supplies |
1/24/23 |
$1,141.21 |
| STAPLES |
Office Supplies |
1/24/23 |
$173.34 |
| STAPLES |
Office Supplies |
1/24/23 |
$54.99 |
| STAPLES |
Office Supplies |
1/24/23 |
$192.58 |
| STAPLES |
Office Supplies |
1/24/23 |
$42.99 |
| STAPLES |
Office Supplies |
1/24/23 |
$98.07 |
| STAPLES |
Office Supplies |
1/24/23 |
$200.07 |
| STAPLES |
Office Supplies |
1/24/23 |
$7.68 |
| STAPLES |
Office Supplies |
1/24/23 |
$996.32 |
| STAPLES |
Office Supplies |
1/24/23 |
$240.53 |
| STAPLES |
Office Supplies |
1/24/23 |
$102.36 |
| STAPLES |
Office Supplies |
1/24/23 |
$33.35 |
| STAPLES |
Office Supplies |
1/24/23 |
$242.19 |
| STAPLES |
Office Supplies |
1/24/23 |
$102.13 |
| STAPLES |
Office Supplies |
1/24/23 |
$309.72 |
| STAPLES |
Office Supplies |
1/24/23 |
$6.99 |
| STAPLES |
Office Supplies |
1/24/23 |
$32.82 |
| STAPLES |
Office Supplies |
1/24/23 |
$(5.16) |
| STAPLES |
Office Supplies |
1/24/23 |
$(2.98) |
| STAPLES |
Office Supplies |
1/24/23 |
$(177.06) |
| STAPLES |
Office Supplies |
1/24/23 |
$127.69 |
| STAPLES |
Office Supplies |
1/24/23 |
$107.10 |
| STAPLES |
Office Supplies |
1/24/23 |
$180.04 |
| STAPLES |
Office Supplies |
1/24/23 |
$158.01 |
| STAPLES |
Office Supplies |
1/24/23 |
$153.86 |
| STAPLES |
Office Supplies |
1/24/23 |
$128.40 |
| STAPLES |
Office Supplies |
1/24/23 |
$(10.38) |
| STAPLES |
Office Supplies |
1/24/23 |
$33.35 |
| STAPLES |
Office Supplies |
1/24/23 |
$3,989.81 |
| STAPLES |
Office Supplies |
1/24/23 |
$165.29 |
| STAPLES |
Office Supplies |
1/24/23 |
$4.02 |
| STAPLES |
Office Supplies |
1/24/23 |
$990.78 |
| STAPLES |
Office Supplies |
1/24/23 |
$(43.86) |
| STAPLES |
Office Supplies |
1/24/23 |
$(3.38) |
| STAPLES |
Office Supplies |
1/24/23 |
$(89.44) |
| STAPLES |
Office Supplies |
1/24/23 |
$(34.12) |
| STAPLES |
Office Supplies |
1/24/23 |
$(30.96) |
| STAPLES |
Office Supplies |
1/24/23 |
$1,159.08 |
| STAPLES |
Office Supplies |
1/24/23 |
$(10.76) |
| STAPLES |
Office Supplies |
1/24/23 |
$(5.66) |
| STAPLES |
Office Supplies |
1/24/23 |
$(13.35) |
| STAPLES |
Office Supplies |
1/24/23 |
$88.08 |
| STAPLES |
Office Supplies |
1/26/23 |
$93.35 |
| STAPLES |
Office Supplies |
1/26/23 |
$1,119.48 |
| STAPLES |
Office Supplies |
1/26/23 |
$1,383.59 |
| STAPLES |
Office Supplies |
1/26/23 |
$994.03 |
| STAPLES |
Office Supplies |
1/26/23 |
$326.86 |
| STAPLES |
Office Supplies |
1/26/23 |
$14.70 |
| STAPLES |
Office Supplies |
1/26/23 |
$37.59 |
| STAPLES |
Office Supplies |
1/26/23 |
$63.47 |
| STAPLES |
Office Supplies |
1/26/23 |
$(125.86) |
| STAPLES |
Office Supplies |
1/26/23 |
$(40.59) |
| STAPLES |
Office Supplies |
1/26/23 |
$(241.37) |
| STAPLES |
Office Supplies |
1/26/23 |
$51.07 |
| STAPLES |
Office Supplies |
1/26/23 |
$56.88 |
| STAPLES |
Office Supplies |
1/26/23 |
$14.19 |
| STAPLES |
Office Supplies |
1/26/23 |
$990.78 |
| STAPLES |
Office Supplies |
1/26/23 |
$521.74 |
| STAPLES |
Office Supplies |
1/26/23 |
$79.97 |
| STAPLES |
Office Supplies |
1/26/23 |
$59.99 |
| STAPLES |
Office Supplies |
1/26/23 |
$154.37 |
| STAPLES |
Office Supplies |
1/26/23 |
$83.97 |
| STAPLES |
Office Supplies |
1/26/23 |
$21.96 |
| STAPLES |
Office Supplies |
1/26/23 |
$95.18 |
| STAPLES |
Office Supplies |
1/30/23 |
$38.97 |
| STAPLES |
Office Supplies |
1/30/23 |
$75.21 |
| STAPLES |
Office Supplies |
1/30/23 |
$30.50 |
| STAPLES |
Office Supplies |
1/30/23 |
$46.76 |
| STAPLES |
Office Supplies |
1/30/23 |
$41.24 |
| STAPLES |
Office Supplies |
1/30/23 |
$45.46 |
| STAPLES |
Office Supplies |
1/30/23 |
$223.52 |
| STAPLES |
Office Supplies |
1/30/23 |
$19.49 |
| STAPLES |
Office Supplies |
1/30/23 |
$76.39 |
| STAPLES |
Office Supplies |
1/30/23 |
$147.32 |
| STAPLES |
Office Supplies |
1/30/23 |
$(72.39) |
| STEFANIA PEREZ |
Student Receivable-Pass T |
1/12/23 |
$500.00 |
| STEFANY LARA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| STEPHANIE A. DOMINGUEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| STEPHANIE A. IBARRA VILLEGAS |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| STEPHANIE BUCKMASTER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| STEPHANIE C. ARTHUR |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| STEPHANIE COPTO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| STEPHANIE E. HATLEY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| STEPHANIE LOZA |
General Student Receivabl |
1/1/23 |
$177.00 |
| STEPHANIE M. OROZCO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| STEPHANIE OCHOA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| STEPHANIE V. ANDRADE |
General Student Receivabl |
1/10/23 |
$400.00 |
| STEPHANY VALENCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| STEPHEN M. ORIANGO |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| STEVEN A. CARRANCO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| STEVEN A. SANCHEZ |
General Student Receivabl |
1/13/23 |
$351.50 |
| STEVEN H. LUU |
General Student Receivabl |
1/20/23 |
$237.00 |
| STEVEN HERNANDEZ |
General Student Receivabl |
1/11/23 |
$1,250.00 |
| STEVEN L. WILLIAMS |
General Student Receivabl |
1/10/23 |
$750.00 |
| STEVEN OCHOA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| STEVEN SULLIVAN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| STORMY D. DEERE |
Student Receivable-Pass T |
1/13/23 |
$750.00 |
| STREAMLINE FIRE & LIFE SAFETY, |
Construction |
1/11/23 |
$375,673.30 |
| SUBWAY 43097 |
Refreshments |
1/26/23 |
$279.65 |
| SULEMA CARRERA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SUMMUS VWR |
Classroom Supplies |
1/4/23 |
$121.27 |
| SUMMUS VWR |
Classroom Supplies |
1/4/23 |
$(64.50) |
| SUMMUS VWR |
Classroom Supplies |
1/4/23 |
$163.13 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$438.60 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$40.00 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$71.99 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$328.00 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$78.69 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$89.48 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$250.68 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$44.36 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$27.54 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$78.70 |
| SUMMUS VWR |
Equip.-Instructional |
1/9/23 |
$7,522.09 |
| SUMMUS VWR |
Classroom Supplies |
1/9/23 |
$140.86 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$26.92 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$425.49 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$452.52 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$68.80 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$94.80 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$66.60 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$16.37 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$15.97 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$220.68 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$68.62 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$243.99 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$50.36 |
| SUMMUS VWR |
Non-Inv Equipment |
1/12/23 |
$3,842.72 |
| SUMMUS VWR |
Classroom Supplies |
1/12/23 |
$99.14 |
| SUMMUS VWR |
Classroom Supplies |
1/17/23 |
$140.02 |
| SUMMUS VWR |
Classroom Supplies |
1/17/23 |
$73.70 |
| SUMMUS VWR |
Classroom Supplies |
1/17/23 |
$168.02 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$126.96 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$250.12 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$769.94 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$233.45 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$459.30 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$324.10 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$208.58 |
| SUMMUS VWR |
Minor Equipment |
1/19/23 |
$2,063.00 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$750.71 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$159.52 |
| SUMMUS VWR |
Classroom Supplies |
1/19/23 |
$319.04 |
| SUMMUS VWR |
Non-Inv Equipment |
1/24/23 |
$1,257.68 |
| SUMMUS VWR |
Classroom Supplies |
1/24/23 |
$86.30 |
| SUMMUS VWR |
Classroom Supplies |
1/24/23 |
$132.18 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$83.45 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$212.97 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$653.37 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$303.40 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$137.67 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$260.16 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$157.58 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$94.90 |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$(532.48) |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$(161.93) |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$(548.73) |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$(44.70) |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$(105.77) |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$(180.96) |
| SUMMUS VWR |
Classroom Supplies |
1/30/23 |
$4,946.98 |
| SUNDAY C. BROWN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SUNDUS GARAY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| SUNG KIM |
General Student Receivabl |
1/13/23 |
$258.00 |
| SUNNY SEWING MACHINE INC |
Repairs-Classroom Equipme |
1/9/23 |
$645.99 |
| SUNNY SEWING MACHINE INC |
Repairs-Classroom Equipme |
1/9/23 |
$245.74 |
| SUNNY SEWING MACHINE INC |
Repairs-Classroom Equipme |
1/9/23 |
$790.96 |
| SUPERTECH INC |
Classroom Supplies |
1/9/23 |
$545.00 |
| SUSAN AHMED |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| SUSAN DERR |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SUSAN TRIEU |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| SUSANA GARCIA |
General Student Receivabl |
1/1/23 |
$69.00 |
| SUSANA MENDOZA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| SUSANA R. PEREZ |
Departmental Supplies |
1/30/23 |
$459.50 |
| SUSHIL PAUDEL |
General Student Receivabl |
1/1/23 |
$177.00 |
| SUSI O. PASTOR |
General Student Receivabl |
1/20/23 |
$1,875.00 |
| SUZANNE HAENI |
Student Receivable-Pass T |
1/20/23 |
$750.00 |
| SUZETTE R. VAQUERA |
Travel-In Area |
1/4/23 |
$46.90 |
| SXSW LLC |
Seminar/Registration Fees |
1/24/23 |
$595.00 |
| SYDNEY WATSON |
General Student Receivabl |
1/9/23 |
$60.00 |
| SYED S. ALI |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| SYEDA Y. ZEHRA |
General Student Receivabl |
1/10/23 |
$855.00 |
| SYLVEA HEIMGARTNER |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SYLVEA HEIMGARTNER |
Student Receivable-Pass T |
1/23/23 |
$750.00 |
| SYMPLICITY CORPORATION |
Copyrights, Royalties & L |
1/9/23 |
$15,426.09 |
| SYNDY P. AYALA |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| SYNERGY SPORTS TECHNOLOGY LLC |
Departmental Supplies |
1/26/23 |
$900.00 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/4/23 |
$294.90 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/24/23 |
$159.55 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/24/23 |
$4,558.70 |
| SYSCO NORTH TEXAS |
Food & Related Supplies |
1/24/23 |
$103.30 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
1/4/23 |
$27,300.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Equip.-Instructional |
1/17/23 |
$54,559.00 |
| T.S. ENTERPRISE ASSOCIATES, IN |
Classroom Supplies |
1/24/23 |
$2,152.00 |
| TABPHE |
Seminar/Registration Fees |
1/9/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/9/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/9/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$265.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/12/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/17/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/17/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/17/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/17/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/19/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/19/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/19/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/19/23 |
$315.00 |
| TABPHE |
Seminar/Registration Fees |
1/24/23 |
$265.00 |
| TABPHE |
Seminar/Registration Fees |
1/24/23 |
$415.00 |
| TABPHE |
Seminar/Registration Fees |
1/24/23 |
$265.00 |
| TABPHE |
Seminar/Registration Fees |
1/24/23 |
$265.00 |
| TABPHE |
Seminar/Registration Fees |
1/26/23 |
$365.00 |
| TABPHE |
Seminar/Registration Fees |
1/26/23 |
$265.00 |
| TABPHE |
Seminar/Registration Fees |
1/26/23 |
$415.00 |
| TABPHE |
Seminar/Registration Fees |
1/30/23 |
$365.00 |
| TACCA, INC |
Staff Development |
1/17/23 |
$200.00 |
| TACHE |
Seminar/Registration Fees |
1/4/23 |
$175.00 |
| TACHE |
Seminar/Registration Fees |
1/4/23 |
$175.00 |
| TACHE |
Seminar/Registration Fees |
1/4/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/4/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/4/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/4/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/9/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/12/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/12/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/12/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/12/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/17/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/17/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/19/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/19/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/24/23 |
$400.00 |
| TACHE |
Seminar/Registration Fees |
1/24/23 |
$425.00 |
| TACHE |
Seminar/Registration Fees |
1/24/23 |
$425.00 |
| TACTE |
Seminar/Registration Fees |
1/24/23 |
$2,400.00 |
| TAIRAN P. LOCKETT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TAJZHANE MCDONALD |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| TAKEYSIANA ALLEN |
General Student Receivabl |
1/1/23 |
$762.00 |
| TAKYAH L. WILLIAMS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TALIYAH C. BLANTON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TAM DO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TAMARA C. HARRIS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TAMARA L. SAAVEDRA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TAMICIA L. SANDERS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TAMMARA B. TATUM |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TAMMY L. MORGAN |
Travel-In Area |
1/4/23 |
$58.76 |
| TAMMY NEWELL JONES |
Travel-Out of Area |
1/4/23 |
$- |
| TAMMY NEWELL JONES |
Travel-Out of Area |
1/4/23 |
$65.65 |
| TAMMY NEWELL JONES |
Travel-In Area |
1/24/23 |
$51.26 |
| TAMMY TRAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TANIA BELTRAN |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TANIA G. SALDANA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| TANIA ROMERO |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TANIYA BABU |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TANIYAH P. DORITY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TANYA GONZALEZ |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/24/23 |
$2,387.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/24/23 |
$2,501.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/24/23 |
$549.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/24/23 |
$549.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/24/23 |
$1,037.00 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/24/23 |
$2,958.50 |
| TANYA JANSMA & ASSOCIATES, TRA |
Other Contracted Svces/La |
1/26/23 |
$540.00 |
| TARA CARTER |
General Student Receivabl |
1/1/23 |
$744.00 |
| TASSANEE CHAOWARAT |
General Student Receivabl |
1/27/23 |
$600.00 |
| TASSSP |
Seminar/Registration Fees |
1/12/23 |
$450.00 |
| TASSSP |
Seminar/Registration Fees |
1/19/23 |
$650.00 |
| TASSSP |
Seminar/Registration Fees |
1/19/23 |
$650.00 |
| TASSSP |
Seminar/Registration Fees |
1/19/23 |
$650.00 |
| TASSSP |
Seminar/Registration Fees |
1/24/23 |
$650.00 |
| TASSSP |
Seminar/Registration Fees |
1/24/23 |
$450.00 |
| TASSSP |
Seminar/Registration Fees |
1/24/23 |
$2,600.00 |
| TATIANA D. TATE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TATIANA SMITH BAILEY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TAVION MOORE |
Student Receivable-Pass T |
1/6/23 |
$750.00 |
| TAYLOR A. HOOFARD |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| TAYLOR DAFFIN |
General Student Receivabl |
1/13/23 |
$237.00 |
| TAYLOR E. RAMIREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TAYLOR HANNUM |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TAYLOR IVY |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| TAYLOR L. WHITE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TBP PRODUCTIONS, LLP |
Cloud Based Services |
1/12/23 |
$2,200.00 |
| TDINDUSTRIES, INC |
Construction |
1/6/23 |
$305,042.15 |
| TDINDUSTRIES, INC |
Construction |
1/9/23 |
$16,054.85 |
| TEA D. CASAS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Classroom Supplies |
1/9/23 |
$140.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Tests & Testing Services |
1/30/23 |
$547.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Tests & Testing Services |
1/30/23 |
$20,522.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Tests & Testing Services |
1/30/23 |
$520.00 |
| TECHNICAL LABORATORY SYSTEMS, |
Tests & Testing Services |
1/30/23 |
$(520.00) |
| TECHNICAL LABORATORY SYSTEMS, |
Tests & Testing Services |
1/30/23 |
$(27.00) |
| TEIJONDRIA D. LYLES |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TEJA M. COTTON |
General Student Receivabl |
1/1/23 |
$762.00 |
| TEJA M. COTTON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
1/9/23 |
$234.06 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
1/9/23 |
$582.68 |
| TEMPERATURE CONTROL SYSTEMS IN |
Maintenance Supplies |
1/19/23 |
$105.03 |
| TEQUILA S. ADEOYE |
General Student Receivabl |
1/1/23 |
$184.00 |
| TERENCE L. CATLETT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TERESA A. ISOM |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| TERESA J. SIMS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TEREZ NELSON |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TERRON C. MOORE |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TERRY F. KAY |
Stale-dated Vendor Checks |
1/24/23 |
$160.00 |
| TERRY F. KAY |
Stale-dated Vendor Checks |
1/24/23 |
$305.00 |
| TERRY J. MAHONEY |
Clubs |
1/12/23 |
$63.00 |
| TERRY WOOD |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TERSA A. NELSON |
General Student Receivabl |
1/27/23 |
$59.25 |
| TESSA C. BARNHART |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TEX-AIR FILTER MFG CO |
Maintenance Supplies |
1/19/23 |
$3,038.40 |
| TEXAS A&M ENGINEERING EXPERIME |
Seminar/Registration Fees |
1/24/23 |
$1,310.00 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
1/4/23 |
$21,588.61 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
1/12/23 |
$9,024.00 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
1/12/23 |
$3,293.00 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
1/19/23 |
$808.52 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
1/26/23 |
$6,624.13 |
| TEXAS AIRSYSTEMS LLC |
Maintenance Supplies |
1/26/23 |
$5,318.99 |
| TEXAS ASSOCIATION FOR INSTITUT |
Seminar/Registration Fees |
1/12/23 |
$1,650.00 |
| TEXAS ASSOCIATION FOR INSTITUT |
Seminar/Registration Fees |
1/17/23 |
$225.00 |
| TEXAS ASSOCIATION FOR INSTITUT |
Seminar/Registration Fees |
1/24/23 |
$275.00 |
| TEXAS ASSOCIATION OF COMMUNITY |
Memberships |
1/26/23 |
$369.00 |
| TEXAS DEPARTMENT OF LICENSING |
Miscellaneous Fees |
1/24/23 |
$140.00 |
| TEXAS DEPARTMENT OF STATE HEAL |
Architects & Engineers |
1/26/23 |
$309.00 |
| TEXAS DEPT OF INFORMATION RESO |
Telephone-Local Service |
1/30/23 |
$25,539.80 |
| TEXAS DEPT OF PUBLIC SAFETY |
Other Contracted Svces/La |
1/24/23 |
$1.00 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$1,619.33 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$1,189.97 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$1,325.48 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$1,146.34 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$4,934.23 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$2,038.92 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/17/23 |
$16,931.56 |
| TEXAS GENERAL LAND OFFICE |
Utilities-Gas |
1/19/23 |
$1,775.31 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/La |
1/12/23 |
$7,875.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/La |
1/12/23 |
$7,875.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/La |
1/12/23 |
$7,875.00 |
| TEXAS HEALTH RESOURCES |
Other Contracted Svces/La |
1/26/23 |
$7,875.00 |
| TEXAS LEGENDS, LLC |
Advertising |
1/12/23 |
$15,750.00 |
| TEXAS PHI THETA KAPPA |
Seminar/Registration Fees |
1/4/23 |
$675.00 |
| TEXAS STATE UNIVERSITY |
Staff Development |
1/30/23 |
$350.00 |
| TEXAS WORKFORCE COMMISSION |
Other Contracted Svces/La |
1/12/23 |
$1,390.48 |
| TEXAS WORKFORCE COMMISSION |
Federal Receivables |
1/26/23 |
$8,250.00 |
| TEXAS WORKFORCE COMMISSION |
Unemployment Compensation |
1/24/23 |
$416,280.98 |
| THADDEUS J. MANTARO |
Employee Travel Advance |
1/9/23 |
$1,141.88 |
| THADDEUS J. MANTARO |
Travel-Out of Area |
1/26/23 |
$101.98 |
| THANH K. THAI |
General Student Receivabl |
1/1/23 |
$542.00 |
| THANH TRAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| THANIA S. LANE |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| THE BALDRIGE FOUNDATION |
Promotional Activities |
1/12/23 |
$25,000.00 |
| THE BRANDT COMPANIES LLC |
Other Contracted Svces/La |
1/12/23 |
$1,379.00 |
| THE BRANDT COMPANIES LLC |
Other Contracted Svces/La |
1/17/23 |
$7,577.00 |
| THE CHILDREN'S COURTYARD INC |
Other Contracted Svces/La |
1/26/23 |
$367.00 |
| THE CHRONICLE OF HIGHER EDUCAT |
Periodicals & Newspapers |
1/24/23 |
$199.00 |
| THE SAUSAGE MAKER INC |
Food & Related Supplies |
1/24/23 |
$269.30 |
| THE SHERWIN-WILLIAMS COMPANY |
Maintenance Supplies |
1/9/23 |
$711.75 |
| THE SHERWIN-WILLIAMS COMPANY |
Maintenance Supplies |
1/19/23 |
$1,138.80 |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
1/30/23 |
$(310.40) |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
1/30/23 |
$(103.42) |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
1/30/23 |
$(103.42) |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
1/30/23 |
$(2.62) |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
1/30/23 |
$(32.60) |
| THE SHERWIN-WILLIAMS COMPANY |
Painting Supplies |
1/30/23 |
$1,260.18 |
| THE UNIVERSITY OF TEXAS SOUTHW |
Consultant |
1/26/23 |
$4,000.00 |
| THERESA T. NGUYEN |
General Student Receivabl |
1/9/23 |
$270.00 |
| THI K. NGUYEN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| THI THIEN NGAN HOANG |
Unclaimed AR Funds Held |
1/5/23 |
$95.00 |
| THOMAS A. PEREZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| THOMAS NELLUVELIL |
General Student Receivabl |
1/27/23 |
$442.40 |
| THOMAS, ANTHONY |
Athletic Officials |
1/24/23 |
$125.00 |
| THOMAS, TONI |
Athletic Officials |
1/9/23 |
$30.00 |
| THOMPSON & HORTON LLP |
Legal Fees |
1/24/23 |
$1,416.50 |
| THOMPSON & HORTON LLP |
Legal Fees |
1/30/23 |
$229.50 |
| THOMPSON & HORTON LLP |
Legal Fees |
1/30/23 |
$1,380.00 |
| THU HUONG HUYNH |
Student Receivable-Pass T |
1/10/23 |
$250.00 |
| TIAJA CALLOWAY |
General Student Receivabl |
1/23/23 |
$750.00 |
| TIANA M. TELIOS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TIARA IVORY |
General Student Receivabl |
1/1/23 |
$173.00 |
| TIARA N. NEWMAN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TIARA T. PIERCE |
General Student Receivabl |
1/1/23 |
$59.00 |
| TIFFANY JENNINGS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| TIFFANY L. BERROA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TIFFANY MILLS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TIFFANY N. TARWATER |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| TIFFANY R. DAVIS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TIFFANY R. DAVIS |
General Student Receivabl |
1/12/23 |
$862.00 |
| TIGIE H. FOFANAH |
General Student Receivabl |
1/10/23 |
$1,117.00 |
| TIKERA D. CHISLEY |
Travel-Out of Area |
1/24/23 |
$70.92 |
| TILAHUN K. LIMENIH |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TIMOTHY G. YOUNG |
Seminar/Registration Fees |
1/12/23 |
$246.00 |
| TIMOTHY J. WALKER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TIMOTHY L. MORRIS |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| TIMOTHY M. ALLEN |
General Student Receivabl |
1/13/23 |
$51.06 |
| TIMOTHY P. SANYA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TITILAYO I. ODUNEYE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TIYE BRAITHWAITE |
General Student Receivabl |
1/1/23 |
$2,503.00 |
| TOFFEY S. ELLIS |
Student Receivable-Pass T |
1/25/23 |
$750.00 |
| TOMAS SANCHEZ |
General Student Receivabl |
1/23/23 |
$2,740.00 |
| TOMMIE J. TAYLOR |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TOMMY THOMPSON |
Travel-Out of Area |
1/26/23 |
$- |
| TONASHA LEE |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| TONE SAVVY LLC |
Copyrights, Royalties & L |
1/17/23 |
$468.00 |
| TONY NGUYEN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TONYA BEASLEY |
Travel-In Area |
1/26/23 |
$35.00 |
| TONYA WINN |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| TOSHIQUA J. WASHINGTON |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| TOUCHNET INFORMATION SYSTEMS I |
Cloud Based Services |
1/17/23 |
$4,885.70 |
| TOUFUE LEE |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TOWN SQUARE PUBLICATIONS LLC |
Advertising |
1/12/23 |
$600.00 |
| TOWNSEN G. NELSON |
Travel-In Area |
1/4/23 |
$57.05 |
| TOWNSEN G. NELSON |
Travel-In Area |
1/26/23 |
$30.14 |
| TRACI RODD |
General Student Receivabl |
1/20/23 |
$316.00 |
| TRAINERANGIE.COM LLC |
Instructional Service Con |
1/9/23 |
$355.38 |
| TRAINERANGIE.COM LLC |
Instructional Service Con |
1/9/23 |
$127.74 |
| TRANE |
Repairs-Buildings |
1/19/23 |
$18,969.25 |
| TRANE |
Repairs-Buildings |
1/19/23 |
$629.19 |
| TRANESHA NORRIS |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TRAVIS D. SKYERS |
General Student Receivabl |
1/20/23 |
$750.00 |
| TREASURE D. HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| TREE SHEPHERDS, LLC |
Repairs-Grounds |
1/12/23 |
$45,870.00 |
| TREE SHEPHERDS, LLC |
Repairs-Grounds |
1/24/23 |
$7,380.00 |
| TREETECH LLC |
Repairs-Grounds |
1/9/23 |
$12,000.00 |
| TREMINCIA C. TIGNER |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| TRENT T. JOHNSON |
General Student Receivabl |
1/1/23 |
$165.50 |
| TRENTON L. CHANEY |
Athletic Officials |
1/24/23 |
$125.00 |
| TREQUARREON C. JENKINS |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TRINA R. WADE |
General Student Receivabl |
1/6/23 |
$1,620.00 |
| TRINITY CERAMIC SUPPLY INC |
Minor Equipment |
1/12/23 |
$14,809.00 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
1/24/23 |
$1,578.30 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
1/24/23 |
$916.00 |
| TRINITY CERAMIC SUPPLY INC |
Equipment-Special-Invento |
1/24/23 |
$5,612.00 |
| TRINITY CERAMIC SUPPLY INC |
Classroom Supplies |
1/26/23 |
$1,318.70 |
| TRIPOD TEXAS |
Advertising |
1/12/23 |
$1,500.00 |
| TRIPOD TEXAS |
Advertising |
1/12/23 |
$2,000.00 |
| TRIPOD TEXAS |
Advertising |
1/12/23 |
$100,000.00 |
| TRIPOD TEXAS |
Advertising |
1/19/23 |
$5,000.00 |
| TRIPOD TEXAS |
Advertising |
1/19/23 |
$2,000.00 |
| TRIPOD TEXAS |
Advertising |
1/19/23 |
$3,860.00 |
| TRIPOD TEXAS |
Advertising |
1/19/23 |
$850.00 |
| TRISHA L. NEWBORN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| TRISSAUNA M. MCGILL |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| TRISTA C. DALTON |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TROXELL COMMUNICATIONS INC |
Telecom/Data Installation |
1/9/23 |
$5,725.00 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripher |
1/24/23 |
$(391.62) |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripher |
1/24/23 |
$391.62 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripher |
1/24/23 |
$200.27 |
| TROXELL COMMUNICATIONS INC |
Non-Inv Computer Peripher |
1/24/23 |
$25.72 |
| TROXELL COMMUNICATIONS INC |
Minor Equipment |
1/30/23 |
$1,466.07 |
| TRUONG L. TRAN |
General Student Receivabl |
1/1/23 |
$10.00 |
| TRYNA L. KNOX |
Employee Travel Advance |
1/9/23 |
$624.00 |
| TU TRAN |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| TWINE, SHANDRA R |
Athletic Officials |
1/24/23 |
$125.00 |
| TYLER J. DASHER |
General Student Receivabl |
1/5/23 |
$2,000.00 |
| TYLER K. MARTIN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| TYLER SPEAR |
Student Receivable-Pass T |
1/10/23 |
$500.00 |
| TYLYN R. REEVES |
General Student Receivabl |
1/1/23 |
$167.00 |
| TYPHANYE M. PRELOW |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TYPHANYE M. PRELOW |
General Student Receivabl |
1/27/23 |
$122.80 |
| TYRA M. PARISH |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| TYREE A. SMITH |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| TYRENA LAFRANCE |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/9/23 |
$3,488.96 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/12/23 |
$1,639.86 |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/30/23 |
$(1,471.45) |
| U.S. VENTURE, INC. |
In-house Fuel Expense |
1/30/23 |
$2,951.66 |
| ULINE INC |
Classroom Supplies |
1/9/23 |
$937.03 |
| ULINE INC |
Classroom Supplies |
1/12/23 |
$21.00 |
| ULINE INC |
Maintenance Supplies |
1/19/23 |
$1,570.03 |
| ULINE INC |
Classroom Supplies |
1/24/23 |
$592.08 |
| ULINE INC |
Classroom Supplies |
1/24/23 |
$98.10 |
| ULINE INC |
Classroom Supplies |
1/26/23 |
$241.42 |
| UNIFIRST |
Service Contracts-Linen S |
1/9/23 |
$71.80 |
| UNIFIRST |
Service Contracts-Linen S |
1/9/23 |
$26.18 |
| UNIFIRST |
Service Contracts-Linen S |
1/19/23 |
$71.50 |
| UNIFIRST |
Service Contracts-Linen S |
1/30/23 |
$25.43 |
| UNIFIRST |
Service Contracts-Linen S |
1/30/23 |
$25.43 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$460.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$51.74 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$24.51 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$46.32 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$115.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$390.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$690.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$460.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$99.52 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$55.14 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$345.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$345.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$118.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$9.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$63.96 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$99.52 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$168.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$224.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$392.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$177.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$944.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$392.00 |
| UNITED STATES DEPT OF VETERANS |
Unearned Revenue-Agency P |
1/26/23 |
$1,495.00 |
| UNIVERSITY OF NORTH GEORGIA |
Seminar/Registration Fees |
1/9/23 |
$493.22 |
| UNIVERSITY OF NORTH GEORGIA |
Seminar/Registration Fees |
1/24/23 |
$493.22 |
| UNIVERSITY OF NORTH TEXAS AT D |
Grants Pass-Thru Funds |
1/4/23 |
$49,785.20 |
| UNIVERSITY OF OKLAHOMA - NORMA |
Advertising |
1/19/23 |
$748.57 |
| UNIVERSITY OF OKLAHOMA - NORMA |
Advertising |
1/19/23 |
$151.43 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
1/12/23 |
$4,922.00 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
1/12/23 |
$4,391.80 |
| URBAN ENGINEERS GROUP INC |
Architects & Engineers |
1/26/23 |
$1,738.80 |
| UZZIEL AVILA |
General Student Receivabl |
1/1/23 |
$1,339.00 |
| VAIBHAV B. MALAVIYA |
General Student Receivabl |
1/11/23 |
$643.50 |
| VALENTIN GARCIA |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| VALERIA ZAMARRIPA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VALERIE CARROLL |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| VALERIE JOHNSON |
General Student Receivabl |
1/1/23 |
$146.00 |
| VALERIE M. ZAMARRIPA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VAN STEENBERGHE, BERNARDO |
Athletic Officials |
1/24/23 |
$300.00 |
| VANESSA A. TREVINO |
General Student Receivabl |
1/1/23 |
$42.00 |
| VANESSA A. YOUNG |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| VANESSA DE HOYOS HERNANDEZ |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| VANESSA E. GARCIA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VANESSA F. FONYUY |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| VANESSA LOPEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VANESSA M. GALARZA |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| VANESSA N. REYES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VANESSA R. PREWITT |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| VANESSA SILVA ROQUE |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| VANITY C. ESTRADA |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| VANTASIA L. LEWIS |
Student Receivable-Pass T |
1/24/23 |
$750.00 |
| VASSIL I. DOUDOV |
Travel-In Area |
1/9/23 |
$94.38 |
| VASSIL I. DOUDOV |
Travel-In Area |
1/12/23 |
$80.01 |
| VELEX, INC. |
Instructional Service Con |
1/19/23 |
$77,937.52 |
| VENKATA SESHA S. MUDUNURI |
General Student Receivabl |
1/19/23 |
$540.00 |
| VERA GUILLORY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VERA I. SEWELL |
Clubs |
1/12/23 |
$107.00 |
| VERIZON WIRELESS |
Telephone-Local Service |
1/12/23 |
$37.99 |
| VERIZON WIRELESS |
Telephone-Local Service |
1/30/23 |
$37.99 |
| VERNIKA R. KIRK |
General Student Receivabl |
1/1/23 |
$761.00 |
| VERONICA J. PAMINDANAN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| VERONICA L. BROWN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| VERONICA L. CHAMBERS |
Travel-Out of Area |
1/9/23 |
$- |
| VERONICA ORTIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VERONICA R. GOMEZ |
General Student Receivabl |
1/27/23 |
$208.00 |
| VERONICAH N. NYARANGO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VERONIQUE TRAN |
Travel-Out of Area |
1/19/23 |
$231.88 |
| VICKY E. NANA |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| VICTORIA A. DUPREE |
General Student Receivabl |
1/1/23 |
$233.00 |
| VICTORIA A. HURTADO |
Travel-In Area |
1/24/23 |
$41.26 |
| VICTORIA CHIDI |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| VICTORIA I. RAZO |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VICTORIA M. LOPEZ |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| VICTORIA N. MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| VIDA E. DAVIES |
Employee Travel Advance |
1/19/23 |
$128.00 |
| VIDA HALE |
General Student Receivabl |
1/20/23 |
$126.40 |
| VIKTORIA SANDRIDGE |
General Student Receivabl |
1/1/23 |
$67.10 |
| VILLA-KOMAROFF, LYDIA |
Consultant |
1/30/23 |
$1,677.53 |
| VINCENT J. FLORES |
General Student Receivabl |
1/1/23 |
$1,223.00 |
| VINCENT N. GILHOOLEY |
Travel-In Area |
1/26/23 |
$64.06 |
| VINCENTIA I. IHEME |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| VIOLETTE MUBARAKA |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| VOE MEH |
General Student Receivabl |
1/1/23 |
$472.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$167.93 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$3,726.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$240.30 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$1,329.70 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$3,138.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$1,308.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$2,614.35 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/9/23 |
$1,308.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/12/23 |
$2,887.25 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/19/23 |
$1,308.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/26/23 |
$6,949.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/26/23 |
$5,664.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/26/23 |
$965.72 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/26/23 |
$1,833.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$1,228.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$565.08 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$2,280.00 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$954.08 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$1,378.59 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$396.60 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$1,518.92 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$2,669.67 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$477.15 |
| VOSS ELECTRIC CO |
Maintenance Supplies |
1/30/23 |
$1,431.12 |
| VYANNA D. MURRAY |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$209.57 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$1,261.26 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$193.88 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$733.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$226.43 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$461.40 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$1,877.66 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$(226.43) |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$319.59 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$920.70 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$215.85 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$2,221.01 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$139.50 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$114.94 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/4/23 |
$503.40 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/9/23 |
$489.88 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/9/23 |
$498.33 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/9/23 |
$71.80 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/9/23 |
$199.78 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/9/23 |
$17.14 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/9/23 |
$675.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$2,730.00 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$111.80 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$322.16 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$113.45 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$1,532.99 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$193.81 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$567.57 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$465.63 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$206.70 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$226.59 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$105.82 |
| W.W. GRAINGER, INC |
Maintenance Supplies |
1/12/23 |
$2,562.92 |
| WALTER S. MANNING |
General Student Receivabl |
1/20/23 |
$221.20 |
| WANDA D. TAYLOR |
Travel-In Area |
1/26/23 |
$49.47 |
| WARREN, SHANNA D |
Athletic Officials |
1/12/23 |
$65.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/La |
1/12/23 |
$379.60 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/La |
1/12/23 |
$503.36 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/La |
1/12/23 |
$379.00 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/La |
1/30/23 |
$5,832.45 |
| WASTE CONNECTION LONE STAR, IN |
Other Contracted Svces/La |
1/30/23 |
$4,862.64 |
| WASTE MANAGEMENT OF TEXAS INC |
Other Contracted Svces/La |
1/30/23 |
$102.23 |
| WASTEQUIP MANUFACTURING COMPAN |
Equipment-Physical Plant- |
1/30/23 |
$13,642.04 |
| WEATHERPROOFING TECHNOLOGIES, |
Construction |
1/24/23 |
$88,526.30 |
| WEATHERPROOFING TECHNOLOGIES, |
Construction |
1/30/23 |
$91,633.21 |
| WENDY J. GARCIA |
General Student Receivabl |
1/1/23 |
$187.00 |
| WENDY SALDANA |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/La |
1/24/23 |
$843.61 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/La |
1/30/23 |
$453.00 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/La |
1/30/23 |
$453.00 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/La |
1/30/23 |
$453.00 |
| WEST PUBLISHING CORPORATION |
Other Contracted Svces/La |
1/30/23 |
$453.00 |
| WEX BANK |
In-house Fuel Expense |
1/9/23 |
$2,881.36 |
| WHITNEY N. ALLEN |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| WILKINS, JOHNNY |
Athletic Officials |
1/24/23 |
$125.00 |
| WILLIAM A. SIDENER |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| WILLIAM GONZALEZ |
General Student Receivabl |
1/1/23 |
$875.00 |
| WILLIAM H. OWEN IV |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| WILLIAMS, JOSHUA |
Athletic Officials |
1/19/23 |
$125.00 |
| WILLIAMS, JOSHUA |
Athletic Officials |
1/26/23 |
$125.00 |
| WILLIAMS, MARCUS |
Athletic Officials |
1/4/23 |
$100.00 |
| WILLIAMS, STACY J |
Athletic Officials |
1/24/23 |
$125.00 |
| WILLINGHAM, KIMBERLY LATRICE |
Athletic Officials |
1/24/23 |
$30.00 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$4,802.12 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$1,287.46 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$2,670.56 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$2,712.51 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$731.58 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$1,466.63 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$1,258.62 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$610.11 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$188.93 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$208.88 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$464.54 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$776.10 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$461.75 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$52.86 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$112.63 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$121.70 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$21.34 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$715.00 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$844.32 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/9/23 |
$124.11 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/17/23 |
$26.32 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/19/23 |
$1,072.40 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/19/23 |
$1,667.60 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$119.52 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$370.00 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$1,733.72 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$402.35 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$153.72 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$751.72 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$1,413.99 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$201.28 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$130.08 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$374.56 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/24/23 |
$71.13 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/26/23 |
$879.79 |
| WINSTON WATER COOLER LTD |
Maintenance Supplies |
1/30/23 |
$782.67 |
| WOMEN'S BUSINESS COUNCIL-SOUTH |
Memberships |
1/12/23 |
$500.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH |
Memberships |
1/12/23 |
$12,500.00 |
| WOODBURN PRESS |
Books, Booklets & Tapes |
1/24/23 |
$484.78 |
| WRIGHT RESOURCE GROUP |
Instructional Service Con |
1/24/23 |
$11,700.00 |
| WRIGHT RESOURCE GROUP |
Instructional Service Con |
1/26/23 |
$220.00 |
| WRIGHT RESOURCE GROUP |
Instructional Service Con |
1/26/23 |
$176.00 |
| WYATT T. HEWETT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| XIMENA VAZQUEZ |
General Student Receivabl |
1/25/23 |
$1,707.00 |
| XITLALI JUAREZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| XITLALLY URIAS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| YAEL ALATORRE |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| YAHAZQUEL ESTRADA |
General Student Receivabl |
1/27/23 |
$160.00 |
| YAIRE RAMOS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| YAJAHIRA V. CUELLAR |
General Student Receivabl |
1/23/23 |
$2,124.00 |
| YAJAIRA BARRON |
General Student Receivabl |
1/1/23 |
$449.43 |
| YAJAIRA L. ZUNIGA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| YAMILLETE BARRERA |
General Student Receivabl |
1/20/23 |
$221.20 |
| YANNETH MENDEZ |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| YANYA LI |
General Student Receivabl |
1/20/23 |
$390.00 |
| YARESSY E. TORRES |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| YASMEEN A. AL-ZGHOUL |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| YASMINE COOPER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| YASMINE S. GOODEN |
General Student Receivabl |
1/25/23 |
$750.00 |
| YAUNG HRING |
General Student Receivabl |
1/1/23 |
$236.00 |
| YAZMIN DIAZ REYES |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| YAZMIN MUNOZ |
General Student Receivabl |
1/1/23 |
$200.00 |
| YEAB S. KASSA |
General Student Receivabl |
1/10/23 |
$525.00 |
| YEOJIN YOON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| YEONGMAE CHOI |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| YESENIA MEZA |
General Student Receivabl |
1/1/23 |
$246.00 |
| YESENIA PENA |
General Student Receivabl |
1/25/23 |
$550.00 |
| YESICA ALMARAZ |
General Student Receivabl |
1/20/23 |
$100.00 |
| YESSENIA PEREZ VILLA |
General Student Receivabl |
1/12/23 |
$2,117.00 |
| YEXI ARNAU |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| YOHAN LEE |
General Student Receivabl |
1/13/23 |
$79.00 |
| YOHANNES F. BEKELE |
General Student Receivabl |
1/10/23 |
$637.50 |
| YOUSSEF CHAIBI |
General Student Receivabl |
1/23/23 |
$237.00 |
| YULIANA MARTINEZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| YULISA GURUSQUIETA |
Student Receivable-Pass T |
1/10/23 |
$750.00 |
| YULLY E. ARELLANO |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ZA'BRIA D. PULLMAN |
General Student Receivabl |
1/1/23 |
$600.00 |
| ZACHARY S. MYRE |
General Student Receivabl |
1/27/23 |
$221.20 |
| ZACHARY S. ZUTTER |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ZAHRIA L. NEVIL |
Student Receivable-Pass T |
1/10/23 |
$350.00 |
| ZAIDA E. MARTINEZ |
Student Receivable-Pass T |
1/1/23 |
$750.00 |
| ZAIDA I. MCNAUGHTON |
Student Receivable-Pass T |
1/23/23 |
$350.00 |
| ZAIHRA RUIZ |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ZAKHIA S. STEPHENS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ZARAHEMLA HERNANDEZ-BELTRAN |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ZARINDA R. WILLIAMS |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ZEDRIC O. COLQUITT |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ZENIA T. MURRAY |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
1/9/23 |
$4,695.00 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
1/9/23 |
$79,081.68 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Other |
1/12/23 |
$23,785.00 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Other |
1/19/23 |
$35,091.58 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
1/24/23 |
$42,244.04 |
| ZENITH ROOFING SERVICES, LLC |
Repairs-Buildings |
1/30/23 |
$72,552.00 |
| ZEYDA L. SOLIS |
Student Receivable-Pass T |
1/1/23 |
$1,000.00 |
| ZHANAE WILSON |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ZIAREY B. GILLIS |
Student Receivable-Pass T |
1/18/23 |
$350.00 |
| ZOHAIB A. HASSAN |
Student Receivable-Pass T |
1/1/23 |
$500.00 |
| ZUBERI MCLAURIN |
General Student Receivabl |
1/5/23 |
$708.00 |
| ZULEYMA AGUILERA |
Student Receivable-Pass T |
1/1/23 |
$250.00 |
| ZULMA J. SALMERON |
General Student Receivabl |
1/5/23 |
$1,362.00 |
| Accounts Payable Total |
|
|
$38,708,215.63 |
| |
|
|
|
| 4315 ESV LLC |
Rental/Lease-Building |
|
$31,776.00 |
| 3I Contracting |
Construction |
|
$702,647.89 |
| Acumen Enterprises |
Construction |
|
$204,981.95 |
| Alliance Geotechnical Group |
Construction |
|
$40,862.00 |
| CBRE Heery |
Program Management |
|
$446,928.40 |
| Claims Administrative Services Inc |
Workman's Compensation |
|
$35,248.61 |
| Comptroller of Public Accounts |
State Sales Tax |
|
$209.00 |
| CORE Construction Services |
Construction Management |
|
$5,131,517.77 |
| Corgan |
Architect / Engineer |
|
$57,089.97 |
| Convergint Technologies (DG Invest) |
Contracted Services / Labor |
|
$156,046.66 |
| DFW Consulting Group |
Consultant |
|
$51,925.50 |
| Deloitte Consulting |
Contracted Services / Labor |
|
$1,206,882.14 |
| EAB Global |
Copyright/Royalty/License |
|
$569,462.00 |
| Enviromatic Systems of Fort Worth |
Construction |
|
$291,193.16 |
| Evoque Dallas Data Centers |
Rental / Lease Building |
|
$111,187.97 |
| FieldTurf USA |
Construction |
|
$107,089.10 |
| Glenn Partners |
Architect / Engineer |
|
$61,159.56 |
| Gomez Floor Covering |
Repairs-Buildings |
|
$34,320.00 |
| HCBeck |
Architect / Engineer |
|
$62,802.56 |
| Hemisphere Travel |
Travel-Out of Area |
|
$88,331.77 |
| Infinity Contractors |
Construction |
|
$579,554.15 |
| Integrality LLC |
Consultant |
|
$21,000.00 |
| Jeffery B Postell |
Construction |
|
$769,248.42 |
| JE Dunn Construction |
Construction Management |
|
$2,836,797.04 |
| Kings Counsel |
Other Contracted Svces/ Labor |
|
$4,400.00 |
| Levis Consulting Group |
Construction |
|
$339,768.45 |
| Manhattan Construction Company |
Construction Management |
|
$4,005,195.69 |
| Mart Inc |
Repairs-Buildings |
|
$313,929.81 |
| Marrero & Sayre Ent DBA North Star Elevator |
Construction |
|
$27,323.50 |
| MCGough Construction |
Construction |
|
$1,077,427.30 |
| Netsync Network Solutions |
Other Contracted Svces/ Labor |
|
$68,688.00 |
| Npower |
Instructional Service Contracts |
|
$58,280.00 |
| One Main Place |
Rental/Lease-Building |
|
$119,130.24 |
| Page Southerland Page |
Consultant |
|
$17,086.59 |
| Precision Task Group |
Other Contracted Svces/ Labor |
|
$177,894.01 |
| Prism Electric Inc |
Repairs-Buildings |
|
$19,945.00 |
| SPR A Joint Venture |
Construction Management |
|
$11,579,881.87 |
| Streamline Fire & Life Safety |
Construction |
|
$375,673.30 |
| Texas Workforce Commission |
State Unemployment Tax |
|
$416,280.98 |
| TDIndustries |
Repairs - Physical Plant Equipment |
|
$321,097.00 |
| Vaughn Construction |
Construction |
|
$242,585.00 |
| Accounts Payable Wires Total |
|
|
$32,762,848.36 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$22,928,192.76 |
| State of Texas Benefits |
|
|
$4,389,830.99 |
| Payroll Total |
|
|
$27,318,023.75 |
| |
|
|
|
| Grand Total |
|
|
$98,789,087.74 |
