| 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 Constractors | 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 |