| 2M BUSINESS PRODUCTS | Office Supplies | 11/14/2019 | $86.00 |
| 4 COLOR PRESS | Printing-Brochures | 11/21/2019 | $197.93 |
| 8&1 DANCE COMPANY | Guest Lecturer/Performer | 11/26/2019 | $1,350.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/19/2019 | $158.37 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 11/21/2019 | $119.52 |
| A COTTAGE FLORIST | Miscellaneous | 11/12/2019 | $85.00 |
| A COTTAGE FLORIST | Miscellaneous | 11/12/2019 | $70.00 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 11/26/2019 | $8,582.84 |
| A+ CHARTER SCHOOLS INC | Instructional Service Contracts | 11/26/2019 | $3,000.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 11/05/2019 | $13,175.00 |
| A.C.I.S. | Service Contracts | 11/19/2019 | $1,507.95 |
| AACRAO | Memberships | 11/07/2019 | $1,024.00 |
| AACRAO | Memberships | 11/07/2019 | $512.00 |
| AACRAO | Seminar/Registration Fees | 11/14/2019 | $395.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 11/21/2019 | $888.52 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 11/21/2019 | $252.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/19/2019 | $75,807.41 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/19/2019 | $38,575.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/19/2019 | $19,094.48 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/19/2019 | $15,054.48 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/19/2019 | $9,673.05 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/21/2019 | $4,100.61 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/21/2019 | $77,323.42 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/26/2019 | $9,099.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/26/2019 | $9,099.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 11/26/2019 | $618.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 11/12/2019 | $3,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 11/12/2019 | $1,516.39 |
| ACEN | Memberships | 11/19/2019 | $3,833.34 |
| ACFEF | Memberships | 11/26/2019 | $1,750.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 11/19/2019 | $5,629.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/14/2019 | $28,844.59 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 11/19/2019 | $195.08 |
| ACRO SERVICE CORPORATION | Other Contracted Svces/Labor | 11/19/2019 | $707.68 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 11/19/2019 | $472.50 |
| ADESTRA INC | Copyrights, Royalties & Licens | 11/07/2019 | $1,932.56 |
| ADESTRA INC | Copyrights, Royalties & Licens | 11/07/2019 | $1,932.56 |
| ADKINS, JIM | Athletic Officials | 11/07/2019 | $55.00 |
| ADRIAN E. SOSA | Athletic Officials | 11/07/2019 | $55.00 |
| AGILENT TECHNOLOGIES INC | Classroom Supplies | 11/14/2019 | $382.40 |
| AHEAD | Memberships | 11/21/2019 | $325.00 |
| AIA | Memberships | 11/14/2019 | $437.00 |
| AIA | Memberships | 11/19/2019 | $437.00 |
| AIA | Memberships | 11/19/2019 | $437.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/05/2019 | $833.75 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 11/05/2019 | $386.25 |
| AIRGAS USA LLC | Classroom Supplies | 11/07/2019 | $177.03 |
| AIRGAS USA LLC | Classroom Supplies | 11/12/2019 | $517.47 |
| AIRGAS USA LLC | Classroom Supplies | 11/12/2019 | $263.90 |
| AIRGAS USA LLC | Classroom Supplies | 11/12/2019 | $41.12 |
| AIRGAS USA LLC | Classroom Supplies | 11/12/2019 | $34.17 |
| AIRGAS USA LLC | Classroom Supplies | 11/12/2019 | $7.34 |
| AIRGAS USA LLC | Departmental Supplies | 11/19/2019 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 11/21/2019 | $71.55 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 11/21/2019 | $4.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 11/21/2019 | $71.33 |
| AIRGAS USA LLC | Classroom Supplies | 11/26/2019 | $73.25 |
| AIRGAS USA LLC | Classroom Supplies | 11/26/2019 | $256.89 |
| AIRGAS USA LLC | Classroom Supplies | 11/26/2019 | $76.35 |
| ALERT SERVICES INC | Departmental Supplies | 11/21/2019 | $59.75 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 11/12/2019 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 11/19/2019 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 11/19/2019 | $55.00 |
| ALFRED FELIX ARRIAGA | Athletic Officials | 11/26/2019 | $110.00 |
| ALL AMERICAN AWARDS | Awards | 11/07/2019 | $765.00 |
| ALLEN, PETER TIMOTHY | Athletic Officials | 11/19/2019 | $100.00 |
| ALLEN, PETER TIMOTHY | Athletic Officials | 11/19/2019 | $135.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 11/26/2019 | $2,480.18 |
| ALLIANCE OF HSI EDUCATORS | Seminar/Registration Fees | 11/05/2019 | $1,027.84 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/05/2019 | $866.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/05/2019 | $1,020.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/05/2019 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/05/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/05/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/07/2019 | $1,049.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2019 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/12/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/14/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/14/2019 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/14/2019 | $1,073.19 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/14/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/14/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/19/2019 | $3,291.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/19/2019 | $1,626.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/19/2019 | $981.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/19/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/19/2019 | $3,176.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/19/2019 | $3,185.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/21/2019 | $3,465.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/21/2019 | $2,849.01 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/26/2019 | $1,097.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/26/2019 | ($154.00) |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/26/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 11/26/2019 | $1,078.00 |
| ALREADY GEAR INC | Promotional Activities | 11/12/2019 | $715.50 |
| ALREADY GEAR INC | Departmental Supplies | 11/14/2019 | $591.89 |
| ALREADY GEAR INC | Departmental Supplies | 11/19/2019 | $881.00 |
| ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 11/12/2019 | $200.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/12/2019 | $49.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/14/2019 | $73.06 |
| AMAZON.COM LLC | Office Supplies | 11/19/2019 | $704.13 |
| AMAZON.COM LLC | Office Supplies | 11/19/2019 | $47.13 |
| AMAZON.COM LLC | Office Supplies | 11/19/2019 | $96.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/19/2019 | $171.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/19/2019 | $20.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/19/2019 | $24.91 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/19/2019 | $90.10 |
| AMAZON.COM LLC | Classroom Supplies | 11/21/2019 | $224.87 |
| AMAZON.COM LLC | Office Supplies | 11/26/2019 | ($17.95) |
| AMAZON.COM LLC | Office Supplies | 11/26/2019 | $17.95 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 11/26/2019 | $79.98 |
| AMAZON.COM LLC | Departmental Supplies | 11/05/2019 | $139.50 |
| AMAZON.COM LLC | Cloud Based Services | 11/05/2019 | $6.40 |
| AMAZON.COM LLC | Cloud Based Services | 11/05/2019 | $1.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/12/2019 | $16.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 11/12/2019 | $422.25 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/05/2019 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/07/2019 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/07/2019 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 11/07/2019 | $305.35 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/12/2019 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/12/2019 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 11/12/2019 | $120.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 11/26/2019 | $135.00 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $331.10 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $218.50 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $564.00 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $533.40 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $493.50 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $667.51 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $648.99 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $574.75 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $542.02 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $59.40 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $59.40 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $41.88 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $651.00 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $473.00 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $1,902.45 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $4,709.00 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $1,495.94 |
| AMERICA TO GO LLC | Official Functions | 11/05/2019 | $1,708.50 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $633.35 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $123.00 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $472.15 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $48.90 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $187.93 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $632.00 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $2,809.00 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $4,329.50 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $4,357.50 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $477.50 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $503.11 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $62.19 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $261.10 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $282.50 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $490.00 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $244.79 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $343.75 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $133.10 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $102.90 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $603.00 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $146.49 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $610.00 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $229.65 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $2,150.50 |
| AMERICA TO GO LLC | Refreshments | 11/07/2019 | $218.10 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $134.48 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $158.53 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $229.18 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $279.30 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $146.30 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $431.49 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $306.49 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $295.00 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $2,064.40 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $149.60 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $272.00 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $113.25 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $172.51 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $170.96 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $919.25 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $276.20 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $120.04 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $174.25 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $167.67 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $682.90 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $2,198.00 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $161.54 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $175.99 |
| AMERICA TO GO LLC | Official Functions | 11/12/2019 | $245.50 |
| AMERICA TO GO LLC | Official Functions | 11/14/2019 | $112.08 |
| AMERICA TO GO LLC | Official Functions | 11/14/2019 | $230.00 |
| AMERICA TO GO LLC | Official Functions | 11/14/2019 | $55.74 |
| AMERICA TO GO LLC | Staff Development | 11/19/2019 | $213.35 |
| AMERICA TO GO LLC | Staff Development | 11/19/2019 | $483.92 |
| AMERICA TO GO LLC | Staff Development | 11/19/2019 | $134.86 |
| AMERICA TO GO LLC | Staff Development | 11/19/2019 | $486.50 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $721.59 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $293.70 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $246.89 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $619.50 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $145.74 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $537.00 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $182.20 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $307.10 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $323.00 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $800.00 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $535.00 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $1,279.55 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $143.50 |
| AMERICA TO GO LLC | Promotional Activities | 11/21/2019 | $183.00 |
| AMERICA TO GO LLC | Official Functions | 11/26/2019 | $339.00 |
| AMERICA TO GO LLC | Official Functions | 11/26/2019 | $363.23 |
| AMERICA TO GO LLC | Official Functions | 11/26/2019 | $95.47 |
| AMERICA TO GO LLC | Official Functions | 11/26/2019 | $341.05 |
| AMERICA TO GO LLC | Official Functions | 11/26/2019 | $171.50 |
| AMERICA TO GO LLC | Official Functions | 11/26/2019 | $455.00 |
| AMERICAN 3B SCIENTIFIC LP | Non-Inv Equipment | 11/07/2019 | $123.00 |
| AMERICAN ACADEMY HOLDINGS | Seminar/Registration Fees | 11/19/2019 | $910.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/12/2019 | $1,595.00 |
| AMERICAN ASSN OF COMMUNITY COL | Office Supplies | 11/12/2019 | $1,255.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 11/19/2019 | $900.00 |
| AMERICAN ASSOCIATION OF ADVERT | Promotional Activities | 11/19/2019 | $1,500.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 11/26/2019 | $130.00 |
| AMERICAN EXPRESS | Official Functions | 11/05/2019 | $3,794.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 11/05/2019 | $30.00 |
| AMERICAN EXPRESS | Official Functions | 11/07/2019 | $673.77 |
| AMERICAN HEART ASSOCIATION, IN | Clearing | 11/19/2019 | $4,888.80 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 11/19/2019 | $330.00 |
| AMERICAN SAFETY COUNCIL INC | Books, Booklets & Tapes | 11/21/2019 | $1,170.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/05/2019 | $1,675.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/05/2019 | $2,890.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/05/2019 | $1,620.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/05/2019 | $3,850.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/05/2019 | $5,362.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/07/2019 | $4,585.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/12/2019 | $1,800.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/14/2019 | $3,185.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2019 | $1,050.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2019 | $5,160.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2019 | $5,075.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2019 | $5,317.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2019 | $487.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/19/2019 | $690.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/21/2019 | $3,665.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/21/2019 | $1,710.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/26/2019 | $4,225.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/26/2019 | $5,725.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 11/26/2019 | $570.00 |
| AMERICAN TECHNICAL PUBLISHERS | Books, Booklets & Tapes | 11/05/2019 | $482.80 |
| AMERICAN VOLLEYBALL COACHES AS | Seminar/Registration Fees | 11/07/2019 | $449.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 11/12/2019 | $264.00 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 11/12/2019 | $360.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/26/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 11/26/2019 | $7,411.02 |
| ANASTASIA WATERS | Guest Lecturer/Performer | 11/14/2019 | $850.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 11/12/2019 | $100.00 |
| ANDREW BANNER | Athletic Officials | 11/12/2019 | $110.00 |
| ANTHONY THOMAS | Athletic Officials | 11/12/2019 | $110.00 |
| ANTHONY THOMAS | Athletic Officials | 11/12/2019 | $110.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 11/05/2019 | $1,468.81 |
| APPA | Seminar/Registration Fees | 11/21/2019 | $1,495.00 |
| APPA | Seminar/Registration Fees | 11/26/2019 | $1,495.00 |
| APPERSON, INC | Office Supplies | 11/19/2019 | $189.99 |
| APPLE INC | Office Supplies | 11/05/2019 | $210.00 |
| APPLE INC | Office Supplies | 11/05/2019 | $110.95 |
| APPLE INC | Minor Equipment | 11/05/2019 | $2,667.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/07/2019 | $136.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/07/2019 | $378.00 |
| APPLE INC | Non-Inv Computer Peripherals | 11/07/2019 | $1,379.00 |
| APPLE INC | Repairs-Classroom Equipment | 11/12/2019 | $49.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $479.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $116.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $17.50 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $46.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $1,009.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $65,676.00 |
| APPLE INC | Non-Inv Computer Equipment | 11/19/2019 | $48,560.00 |
| ARBOR SCIENTIFIC | Classroom Supplies | 11/26/2019 | $138.93 |
| ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 11/12/2019 | $1,298.00 |
| ASEL ART SUPPLY INC | Departmental Supplies | 11/12/2019 | $174.09 |
| ASHLEY A. GRUNEWALD | Consultant | 11/14/2019 | $1,200.00 |
| ASHLEY L. MUKENDI | Athletic Officials | 11/05/2019 | $90.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 11/05/2019 | $230.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 11/14/2019 | $234.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 11/26/2019 | $1,287.00 |
| ASSN GOVERNING BDS OF UNIV AND | Memberships | 11/19/2019 | $4,000.00 |
| AT&T | Other Contracted Svces/Labor | 11/07/2019 | $13,714.26 |
| AT&T | Telephone-Local Service | 11/12/2019 | $545.86 |
| AT&T | Telephone-Local Service | 11/12/2019 | $121.34 |
| AT&T | Telephone-Local Service | 11/12/2019 | $83.14 |
| AT&T | Telephone-Local Service | 11/12/2019 | $186.54 |
| AT&T | Telephone-Local Service | 11/14/2019 | $166.28 |
| AT&T | Telephone-Local Service | 11/19/2019 | $249.54 |
| AT&T | Telephone-Local Service | 11/19/2019 | $827.00 |
| AT&T | Telephone-Local Service | 11/19/2019 | $165.92 |
| AT&T | Telephone-Local Service | 11/19/2019 | $145.50 |
| AT&T | Telephone-Local Service | 11/19/2019 | $49.04 |
| AT&T | Telephone-Local Service | 11/19/2019 | $41.48 |
| AT&T | Telephone-Local Service | 11/19/2019 | $384.00 |
| AT&T | Telephone-Local Service | 11/19/2019 | $82.96 |
| AT&T | Telephone-Local Service | 11/21/2019 | $121.86 |
| AT&T | Telephone-Local Service | 11/21/2019 | $414.80 |
| AT&T | Telephone-Local Service | 11/21/2019 | $41.48 |
| AT&T | Telephone-Local Service | 11/21/2019 | $290.36 |
| AT&T | Telephone-Local Service | 11/21/2019 | $124.44 |
| AT&T | Telephone-Local Service | 11/21/2019 | $373.32 |
| AT&T | Telephone-Local Service | 11/26/2019 | $835.78 |
| AT&T | Telephone-Local Service | 11/26/2019 | $35.55 |
| AT&T | Telephone-Local Service | 11/26/2019 | $82.96 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 11/21/2019 | $1,295.00 |
| ATIXA | Seminar/Registration Fees | 11/26/2019 | $2,990.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/05/2019 | $206.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/05/2019 | $168.03 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/19/2019 | $2,122.20 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/21/2019 | $893.61 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/21/2019 | $454.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 11/21/2019 | $1,274.54 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 11/21/2019 | $68.01 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/05/2019 | $3.98 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/05/2019 | $191.43 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/05/2019 | $1,715.13 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/07/2019 | $113.98 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2019 | $74.07 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/12/2019 | $40.65 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/14/2019 | $137.84 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/19/2019 | $58.88 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/21/2019 | $25.64 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 11/26/2019 | $91.58 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 11/19/2019 | $360.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 11/19/2019 | $1,856.20 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/26/2019 | $250.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 11/26/2019 | $197.75 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 11/05/2019 | $1,014.67 |
| AUTOZONE | Classroom Supplies | 11/12/2019 | ($251.98) |
| AUTOZONE | Classroom Supplies | 11/12/2019 | $14.78 |
| AUTOZONE | Classroom Supplies | 11/12/2019 | $251.98 |
| AUTOZONE | Classroom Supplies | 11/12/2019 | $48.76 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $23.97 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $124.95 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $183.96 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $12.99 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $23.97 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $48.98 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $5.08 |
| AUTOZONE | Classroom Supplies | 11/14/2019 | $14.16 |
| AUTOZONE | Classroom Supplies | 11/19/2019 | $35.96 |
| AUTOZONE | Classroom Supplies | 11/21/2019 | $9.12 |
| AUTOZONE | Classroom Supplies | 11/26/2019 | $67.54 |
| AVID CENTER | Memberships | 11/07/2019 | $4,559.00 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 11/05/2019 | $20.65 |
| AVIXA | Memberships | 11/12/2019 | $1,750.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/14/2019 | $230.04 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/14/2019 | $9.35 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/14/2019 | $317.35 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/19/2019 | ($249.48) |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 11/19/2019 | $249.48 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $216.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $54.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $1,633.40 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $1,761.66 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $1,324.87 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $453.60 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $1,265.64 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $396.10 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $188.82 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $53.93 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $88.00 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 11/19/2019 | $401.85 |
| BABE'S - GARLAND LLC | Miscellaneous | 11/19/2019 | $555.00 |
| BAGGS, ANNA M | Guest Lecturer/Performer | 11/19/2019 | $350.00 |
| BAKER, JACOB | Athletic Officials | 11/26/2019 | $110.00 |
| BANNER, ANDREW | Athletic Officials | 11/26/2019 | $110.00 |
| BAQUET, JASON | Athletic Officials | 11/26/2019 | $230.00 |
| BARNES, TAYLOR | Guest Lecturer/Performer | 11/12/2019 | $250.00 |
| BARTELME, STEPHEN MICHAEL | Athletic Officials | 11/12/2019 | $235.00 |
| BATTERIES PLUS BULBS #147 | Departmental Supplies | 11/26/2019 | $1,466.94 |
| BATTERIES PLUS BULBS #147 | Departmental Supplies | 11/26/2019 | $825.00 |
| BATTERIES PLUS BULBS #147 | Departmental Supplies | 11/26/2019 | $650.00 |
| BEACH CONSTRUCTION INC | Repairs-Buildings | 11/21/2019 | $76,763.82 |
| BECKY HUGHES | Athletic Officials | 11/12/2019 | $55.00 |
| BECKY HUGHES | Athletic Officials | 11/12/2019 | $55.00 |
| BECKY M. GODDARD | Athletic Officials | 11/07/2019 | $115.00 |
| BELO MEDIA GROUP | Advertising | 11/07/2019 | $8,250.91 |
| BELO MEDIA GROUP | Advertising | 11/07/2019 | $20,331.22 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 11/07/2019 | $600.91 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/05/2019 | $667.55 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/05/2019 | $1,766.95 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/12/2019 | $5.74 |
| BEN E KEITH COMPANY | Classroom Supplies | 11/14/2019 | $1,320.30 |
| BERNABE, NOE | Athletic Officials | 11/26/2019 | $100.00 |
| BERNARDO VAN STEENBERGRE | Athletic Officials | 11/12/2019 | $100.00 |
| BEST BUY | Non-Inv Equipment | 11/12/2019 | $287.84 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 11/26/2019 | $500.00 |
| BIERMAN, ANNE | Athletic Officials | 11/14/2019 | $55.00 |
| BIG CERAMIC STORE LLC | Classroom Supplies | 11/26/2019 | $101.82 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 11/05/2019 | $730.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 11/05/2019 | $580.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 11/05/2019 | $371.00 |
| BIG HIT PRODUCTIONS INC | Departmental Supplies | 11/07/2019 | $115.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/14/2019 | $115.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/14/2019 | $175.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 11/14/2019 | $732.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 11/21/2019 | $185.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 11/21/2019 | $10,254.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 11/21/2019 | $1,265.00 |
| BILLY WELCH | Athletic Officials | 11/12/2019 | $110.00 |
| BILLY WELCH | Athletic Officials | 11/19/2019 | $110.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 11/12/2019 | $35,000.00 |
| BKM TOTAL OFFICE OF TEXAS | Minor Furniture | 11/19/2019 | $1,220.73 |
| BLACKBAUD INC | Prepaid Expenditures | 11/26/2019 | $1,957.50 |
| BLICK ART MATERIALS | Departmental Supplies | 11/07/2019 | $268.27 |
| BLICK ART MATERIALS | Departmental Supplies | 11/12/2019 | $314.93 |
| BLICK ART MATERIALS | Departmental Supplies | 11/12/2019 | $60.75 |
| BLICK ART MATERIALS | Classroom Supplies | 11/19/2019 | ($4.86) |
| BLICK ART MATERIALS | Classroom Supplies | 11/19/2019 | ($22.67) |
| BLICK ART MATERIALS | Classroom Supplies | 11/19/2019 | $305.99 |
| BLICK ART MATERIALS | Classroom Supplies | 11/26/2019 | $268.42 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 11/07/2019 | $204.74 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 11/12/2019 | $333.72 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 11/14/2019 | $2,652.98 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 11/19/2019 | $2,057.66 |
| BRANDON GARDNER | Athletic Officials | 11/07/2019 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 11/12/2019 | $135.00 |
| BRANDON GARDNER | Athletic Officials | 11/12/2019 | $235.00 |
| BRIANNA N. WILLIAMS | Guest Lecturer/Performer | 11/26/2019 | $80.00 |
| BRIANNA N. WILLIAMS | Guest Lecturer/Performer | 11/26/2019 | $80.00 |
| BRIDGEWORK PARTNERS, LLC | Consultant | 11/12/2019 | $3,500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/12/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/12/2019 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/12/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 11/21/2019 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/26/2019 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/26/2019 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/26/2019 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/26/2019 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 11/26/2019 | $2,246.67 |
| BROWNING TROPHIES AND AWARDS I | Departmental Supplies | 11/12/2019 | $47.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 11/12/2019 | $1,517.50 |
| BSN SPORTS LLC | Classroom Supplies | 11/05/2019 | $135.00 |
| BSN SPORTS LLC | Classroom Supplies | 11/05/2019 | $940.00 |
| BSN SPORTS LLC | Classroom Supplies | 11/05/2019 | $1,120.00 |
| BSN SPORTS LLC | Minor Equipment | 11/07/2019 | $2,847.00 |
| BSN SPORTS LLC | Minor Equipment | 11/07/2019 | $1,937.00 |
| BSN SPORTS LLC | Minor Equipment | 11/07/2019 | $227.50 |
| BSN SPORTS LLC | Minor Equipment | 11/07/2019 | $462.00 |
| BSN SPORTS LLC | Minor Equipment | 11/07/2019 | $648.60 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2019 | $4,718.88 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2019 | $19.85 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2019 | $405.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2019 | $1,234.84 |
| BSN SPORTS LLC | Departmental Supplies | 11/12/2019 | $1,690.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/14/2019 | $2,652.50 |
| BSN SPORTS LLC | Classroom Supplies | 11/19/2019 | $1,645.40 |
| BSN SPORTS LLC | Classroom Supplies | 11/19/2019 | $211.49 |
| BSN SPORTS LLC | Departmental Supplies | 11/21/2019 | $257.38 |
| BSN SPORTS LLC | Departmental Supplies | 11/26/2019 | $1,389.00 |
| BSN SPORTS LLC | Departmental Supplies | 11/26/2019 | $1,756.50 |
| BSN SPORTS LLC | Departmental Supplies | 11/26/2019 | $474.23 |
| BSN SPORTS LLC | Departmental Supplies | 11/26/2019 | $200.00 |
| BUENA SUERTE - DALLAS | Advertising | 11/12/2019 | $2,128.00 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 11/14/2019 | $450.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/19/2019 | $160.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 11/19/2019 | $156.00 |
| BURGGRAF, KATRINA | Guest Lecturer/Performer | 11/19/2019 | $200.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 11/12/2019 | $110.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 11/21/2019 | $906.10 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/19/2019 | $304.88 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/19/2019 | $70.37 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/21/2019 | $2,600.55 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 11/21/2019 | $22.55 |
| BUZZ PRINT | Printing-Brochures | 11/05/2019 | $112.00 |
| BUZZ PRINT | Printing-Brochures | 11/05/2019 | $220.00 |
| BUZZ PRINT | Copying-Print Shop | 11/07/2019 | $657.00 |
| BUZZ PRINT | Printing-Other | 11/19/2019 | $360.00 |
| BUZZ PRINT | Printing-Forms | 11/26/2019 | $260.00 |
| BUZZ PRINT | Printing-Forms | 11/26/2019 | $558.00 |
| BUZZ PRINT | Printing-Forms | 11/26/2019 | $223.00 |
| BUZZ PRINT | Printing-Forms | 11/26/2019 | $187.00 |
| BUZZ PRINT | Printing-Forms | 11/26/2019 | $202.00 |
| C & P PUMP SERVICES INC | Repairs-Buildings | 11/12/2019 | $3,160.00 |
| C & P PUMP SERVICES INC | Repairs-Buildings | 11/12/2019 | $3,763.00 |
| C&T SUBS INC | Refreshments | 11/07/2019 | $28.99 |
| C&T SUBS INC | Refreshments | 11/07/2019 | $563.97 |
| C&T SUBS INC | Refreshments | 11/07/2019 | $686.50 |
| C&T SUBS INC | Refreshments | 11/07/2019 | $31.00 |
| C&T SUBS INC | Refreshments | 11/07/2019 | $150.00 |
| C&T SUBS INC | Refreshments | 11/12/2019 | $855.00 |
| C&T SUBS INC | Official Functions | 11/14/2019 | $100.00 |
| C&T SUBS INC | Staff Development | 11/19/2019 | $258.48 |
| C&T SUBS INC | Staff Development | 11/19/2019 | $138.50 |
| C&T SUBS INC | Official Functions | 11/21/2019 | $53.98 |
| CAHIIM | Seminar/Registration Fees | 11/07/2019 | $700.00 |
| CAHIIM | Seminar/Registration Fees | 11/07/2019 | $700.00 |
| CALVIN MCGILL | Athletic Officials | 11/26/2019 | $55.00 |
| CAMPUS SPA | Guest Lecturer/Performer | 11/07/2019 | $2,130.00 |
| CANTEEN REFRESHMENT SERVICES | Promotional Activities | 11/19/2019 | $84.34 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 11/05/2019 | $405.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 11/05/2019 | $405.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 11/05/2019 | $550.00 |
| CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 11/05/2019 | $650.00 |
| CARLETON, FREDSON WILLIAMS | Athletic Officials | 11/26/2019 | $110.00 |
| CARLSON, SAMUEL | Athletic Officials | 11/19/2019 | $75.00 |
| CARNEY INC | Service Contracts | 11/14/2019 | $1,000.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/05/2019 | $143.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/05/2019 | $121.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/05/2019 | $287.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/05/2019 | $26.14 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/07/2019 | $364.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/07/2019 | $1,046.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $1,253.91 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $130.53 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $101.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $520.75 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $207.42 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | ($504.45) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $427.50 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/19/2019 | $672.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/21/2019 | $10.12 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/26/2019 | $209.39 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/26/2019 | $219.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 11/26/2019 | $1,289.50 |
| CARROLLTON FARMERS BRANCH ISD | Advertising | 11/19/2019 | $500.00 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 11/26/2019 | $4,000.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 11/14/2019 | $58,748.56 |
| CASAS | Tests & Testing Services | 11/05/2019 | $8,766.75 |
| CASTLE BRANCH, INC. | Miscellaneous Fees | 11/26/2019 | $2,250.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/05/2019 | $88,458.72 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/07/2019 | $76,792.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/07/2019 | $7,362.95 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/07/2019 | $67,487.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/12/2019 | $60,278.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/14/2019 | $46,378.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/14/2019 | $49,892.10 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/14/2019 | $69,741.86 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 11/19/2019 | $5,184.19 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 11/19/2019 | $27,320.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 11/19/2019 | $193,931.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 11/05/2019 | $1,004.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 11/05/2019 | $80.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/07/2019 | $79.87 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/07/2019 | $516.81 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/07/2019 | $147.53 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/07/2019 | $209.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/07/2019 | $164.62 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/07/2019 | $174.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/12/2019 | $458.78 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/12/2019 | $209.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/12/2019 | $201.89 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/14/2019 | $12.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/14/2019 | $47.20 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/14/2019 | $110.15 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $63.19 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $5,056.42 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $131.72 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $594.27 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $173.69 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $276.20 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $290.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $499.15 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $190.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 11/19/2019 | $2,852.40 |
| CDW GOVERNMENT | Classroom Supplies | 11/21/2019 | $99.82 |
| CDW GOVERNMENT | Classroom Supplies | 11/21/2019 | $450.45 |
| CDW GOVERNMENT | Classroom Supplies | 11/21/2019 | ($450.45) |
| CDW TECHNOLOGIES INC | Awards | 11/12/2019 | $833.87 |
| CDW TECHNOLOGIES INC | Awards | 11/12/2019 | $169.20 |
| CDW TECHNOLOGIES INC | Awards | 11/14/2019 | $83.16 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 11/19/2019 | $187.66 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 11/19/2019 | $60.74 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 11/19/2019 | $202.14 |
| CDW TECHNOLOGIES INC | Information Technology Supplies | 11/26/2019 | $21.47 |
| CDW TECHNOLOGIES INC | Information Technology Supplies | 11/26/2019 | $30.85 |
| CE-DFW INC | Repairs-Other | 11/05/2019 | $103.00 |
| CE-DFW INC | Repairs-Other | 11/14/2019 | $852.88 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 11/21/2019 | $15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 11/14/2019 | $275.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/12/2019 | $3,076.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 11/26/2019 | $2,141.00 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 11/05/2019 | $104.95 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 11/12/2019 | $73.50 |
| CFOC DUNCANVILLE TX LLC | Rental/Lease-Building | 11/19/2019 | $1,789.65 |
| CHAMPAGNE, ANTHONY | Guest Lecturer/Performer | 11/26/2019 | $250.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/05/2019 | $313.57 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/05/2019 | $289.45 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/05/2019 | $156.95 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/05/2019 | $631.22 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $45.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $540.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $132.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $432.60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $579.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $390.78 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/12/2019 | $40.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/14/2019 | $398.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/14/2019 | $184.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 11/19/2019 | $15.69 |
| CHIEF OUTSIDERS LLC | Other Contracted Svces/Labor | 11/07/2019 | $12,000.00 |
| CHILDERS, MISHAWN | Guest Lecturer/Performer | 11/19/2019 | $450.00 |
| CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 11/07/2019 | $690.00 |
| CHOCTAW NATION OF OKLAHOMA | Scholarships | 11/19/2019 | $300.00 |
| CHRISTOPHER J. GALVIN | Guest Lecturer/Performer | 11/21/2019 | $480.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 11/12/2019 | $63.05 |
| CINDY C. THOMPSON | Athletic Officials | 11/26/2019 | $115.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 11/05/2019 | $44.17 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 11/05/2019 | $227.77 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 11/05/2019 | $98.74 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/07/2019 | $380.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/07/2019 | $208.66 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/07/2019 | $81.52 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/07/2019 | $130.41 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/12/2019 | $380.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/12/2019 | $1,480.80 |
| CINTAS FIRE PROTECTION | Repairs-Other | 11/12/2019 | $1,050.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/12/2019 | $38.59 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/14/2019 | $1,444.76 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/14/2019 | $170.02 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/14/2019 | $64.56 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/14/2019 | $486.37 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/14/2019 | $803.78 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 11/19/2019 | $29.33 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 11/21/2019 | $285.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/21/2019 | $50.29 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 11/21/2019 | $64.60 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/26/2019 | $240.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/26/2019 | $1,122.21 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/26/2019 | $390.10 |
| CINTAS FIRE PROTECTION | Service Contracts | 11/26/2019 | $1,124.00 |
| CISTERCIAN PREPARATORY SCHOOL | Instructional Service Contracts | 11/07/2019 | $6,000.00 |
| CITIBANK N A | Travel-Out of Area | 11/07/2019 | $3,930.30 |
| CITIBANK N A | Travel-Out of Area | 11/07/2019 | $1,528.71 |
| CITIBANK N A | Travel-Out of Area | 11/07/2019 | $9,377.52 |
| CITIBANK N A | Travel-Out of Area | 11/12/2019 | $2,380.48 |
| CITIBANK N A | Travel-Out of Area | 11/14/2019 | $4,812.44 |
| CITIBANK N A | Travel-Out of Area | 11/19/2019 | $3,286.31 |
| CITIBANK N A | Travel-Out of Area | 11/19/2019 | $3,645.31 |
| CITIBANK N A | Travel-Out of Area | 11/19/2019 | $9,044.67 |
| CITIBANK N A | Travel-Out of Area | 11/26/2019 | $4,102.02 |
| CITIBANK N A | Travel-Out of Area | 11/26/2019 | $10,033.21 |
| CITIBANK N A | Travel-Out of Area | 11/26/2019 | $4,575.92 |
| CITIBANK N A | Advertising | 11/26/2019 | $983.37 |
| CITIBANK N A | Travel-Out of Area | 11/26/2019 | $1,500.48 |
| CITY OF COPPELL | Utilities-Water | 11/14/2019 | $85.22 |
| CITY OF COPPELL | Utilities-Water | 11/14/2019 | $1,607.19 |
| CITY OF COPPELL | Utilities-Water | 11/14/2019 | $104.63 |
| CITY OF COPPELL | Utilities-Water | 11/14/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 11/14/2019 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 11/05/2019 | $1,994.78 |
| CITY OF DALLAS | Utilities-Water | 11/05/2019 | $6,363.18 |
| CITY OF DALLAS | Utilities-Water | 11/05/2019 | $2,803.34 |
| CITY OF DALLAS | Utilities-Water | 11/05/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 11/07/2019 | $5,638.13 |
| CITY OF DALLAS | Utilities-Water | 11/07/2019 | $178.11 |
| CITY OF DALLAS | Utilities-Water | 11/14/2019 | $4,385.28 |
| CITY OF DALLAS | Instructional Service Contracts | 11/14/2019 | $31,233.28 |
| CITY OF DALLAS | Utilities-Water | 11/14/2019 | $606.47 |
| CITY OF DALLAS | Utilities-Water | 11/14/2019 | $463.91 |
| CITY OF DALLAS | Utilities-Water | 11/14/2019 | $419.36 |
| CITY OF DALLAS | Utilities-Water | 11/14/2019 | $344.03 |
| CITY OF DALLAS | Utilities-Water | 11/19/2019 | $1,273.93 |
| CITY OF DALLAS | Utilities-Water | 11/19/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 11/19/2019 | $3,283.95 |
| CITY OF DALLAS | Miscellaneous Fees | 11/19/2019 | $1,210.00 |
| CITY OF DALLAS | Utilities-Water | 11/21/2019 | $1,959.57 |
| CITY OF DALLAS | Utilities-Water | 11/21/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 11/21/2019 | $550.11 |
| CITY OF DALLAS | Utilities-Water | 11/21/2019 | $1,052.98 |
| CITY OF DALLAS | Utilities-Water | 11/21/2019 | $2,902.54 |
| CITY OF DALLAS | Miscellaneous Fees | 11/26/2019 | $401.00 |
| CITY OF DALLAS | Utilities-Water | 11/26/2019 | $269.09 |
| CITY OF DALLAS | Utilities-Water | 11/26/2019 | $474.60 |
| CITY OF DALLAS | Utilities-Water | 11/26/2019 | $1,121.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $697.59 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $280.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $892.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $1,603.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $1,969.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $569.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $491.02 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $1,063.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $2,632.98 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $5,627.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $508.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 11/21/2019 | $21.99 |
| CITY OF GARLAND | Clubs | 11/07/2019 | $1,885.00 |
| CITY OF GARLAND | Rental/Lease-Building | 11/07/2019 | $1,195.00 |
| CITY OF GARLAND | Utilities-Water | 11/07/2019 | $877.06 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/05/2019 | $229.06 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/05/2019 | $241.44 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/05/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/05/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/05/2019 | $1,380.93 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/05/2019 | $2,660.89 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/26/2019 | $567.62 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/26/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/26/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 11/26/2019 | $8,289.74 |
| CITY OF LANCASTER | Utilities-Water | 11/14/2019 | $6,237.69 |
| CLASSES4CONTRACTORS.COM | Seminar/Registration Fees | 11/12/2019 | $400.00 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 11/19/2019 | $25.50 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 11/12/2019 | $83.16 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 11/12/2019 | $83.16 |
| CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 11/12/2019 | $83.16 |
| CLELL M. TARBET | Athletic Officials | 11/26/2019 | $110.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/05/2019 | $268.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/05/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/07/2019 | $432.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/12/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/12/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/12/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/12/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $200.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/14/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $114.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $350.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $192.00 |
| COCKRELL PRINTING CO | Printing-Other | 11/19/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/21/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/21/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/21/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/21/2019 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/21/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/21/2019 | $48.00 |
| COCKRELL PRINTING CO | Departmental Supplies | 11/21/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/26/2019 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/26/2019 | $144.00 |
| COCKRELL PRINTING CO | Office Supplies | 11/26/2019 | $394.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/26/2019 | $2,717.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 11/05/2019 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 11/19/2019 | $135.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/07/2019 | $375.80 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/19/2019 | $375.60 |
| COLLIN COUNTY COURT CAFE | Refreshments | 11/21/2019 | $310.60 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/05/2019 | $210.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/14/2019 | $420.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 11/26/2019 | $420.00 |
| COMPLETE COLLEGE AMERICA | Seminar/Registration Fees | 11/19/2019 | $550.00 |
| COMPLETE COLLEGE AMERICA | Seminar/Registration Fees | 11/19/2019 | $550.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 11/18/2019 | $1,580.10 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 11/07/2019 | $518.00 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 11/26/2019 | $302.00 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 11/26/2019 | $73.20 |
| CONSTRUCTION EDUCATION FOUNDAT | Seminar/Registration Fees | 11/19/2019 | $468.00 |
| COOLEY, LLP | Legal Fees | 11/12/2019 | $9,832.88 |
| COOPER ISD | Instructional Service Contracts | 11/26/2019 | $3,000.00 |
| COOPER SUBS LLC | Refreshments | 11/21/2019 | $838.80 |
| COREY MALONE | Athletic Officials | 11/12/2019 | $50.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 11/26/2019 | $22,752.60 |
| CORGAN ASSOCIATES | Architects & Engineers | 11/26/2019 | $44,040.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 11/26/2019 | $37,200.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 11/26/2019 | $20,838.21 |
| CORGAN ASSOCIATES | Architects & Engineers | 11/26/2019 | $33,760.52 |
| CORNERSTONE ONDEMAND INC | Seminar/Registration Fees | 11/26/2019 | $725.00 |
| CREATION ENGINE | Information Technology Supplies | 11/12/2019 | $450.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $45.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CREEKS, SHARAY | Athletic Officials | 11/07/2019 | $15.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/05/2019 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/05/2019 | $833.33 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 11/19/2019 | $833.33 |
| CROCKER, NINA E | Guest Lecturer/Performer | 11/21/2019 | $400.00 |
| CULTURE AMP | Other Contracted Svces/Labor | 11/12/2019 | $5,000.00 |
| CURTIS HAZLETT | Athletic Officials | 11/12/2019 | $115.00 |
| CURTIS HAZLETT | Athletic Officials | 11/19/2019 | $55.00 |
| CUYLER, BENJAMIN MICHAEL | Athletic Officials | 11/07/2019 | $100.00 |
| D & R SAW & TOOL INC | Classroom Supplies | 11/14/2019 | $97.80 |
| D & R SAW & TOOL INC | Classroom Supplies | 11/19/2019 | $224.76 |
| D MAGAZINE PARTNERS LP | Advertising | 11/05/2019 | $3,850.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/05/2019 | $105.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/07/2019 | $100.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/07/2019 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/19/2019 | $82.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 11/19/2019 | $80.00 |
| DALLAS BAR ASSOCIATION | Memberships | 11/26/2019 | $120.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 11/26/2019 | $309,196.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 11/12/2019 | $6,000.00 |
| DALLAS CITIZENS COUNCIL | Seminar/Registration Fees | 11/14/2019 | $100.00 |
| DALLAS CITIZENS COUNCIL | Seminar/Registration Fees | 11/14/2019 | $100.00 |
| DALLAS COMMITTEE OF FOREIGN RE | Memberships | 11/07/2019 | $1,800.00 |
| DALLAS COMMITTEE OF FOREIGN RE | Memberships | 11/07/2019 | $3,000.00 |
| DALLAS COUNTY | Departmental Supplies | 11/07/2019 | $16.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/07/2019 | $33.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/12/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 11/19/2019 | $8.25 |
| DALLAS COUNTY | Architects & Engineers | 11/21/2019 | $89.00 |
| DALLAS COUNTY | Architects & Engineers | 11/21/2019 | $10.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 11/21/2019 | $3,396.37 |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 11/26/2019 | $1,000.00 |
| DALLAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 11/19/2019 | $150.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 11/21/2019 | $6,359.67 |
| DALLAS OBSERVER LP | Advertising | 11/21/2019 | $5,166.66 |
| DALLAS PIANO RENTALS, LLC | Minor Equipment | 11/14/2019 | $10,350.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 11/05/2019 | $1,500.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 11/12/2019 | $2,500.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 11/12/2019 | $2,000.00 |
| DAMON WILLIAMS | Athletic Officials | 11/14/2019 | $110.00 |
| DAMONTE WILLIAMS | Athletic Officials | 11/12/2019 | $210.00 |
| DAN DIPERT COACHES | Special Travel | 11/12/2019 | $1,242.50 |
| DANCE COUNCIL OF NORTH TEXAS | Advertising | 11/05/2019 | $1,900.00 |
| DART/DALLAS AREA RAPID TRANSIT | Employee DART Passes Rec | 11/19/2019 | $38,880.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 11/21/2019 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 11/21/2019 | $310.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/07/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 11/12/2019 | $25.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 11/12/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/19/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/19/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/19/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/19/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/21/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/26/2019 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/26/2019 | $306.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 11/26/2019 | $148.75 |
| DAVID A. MYERS | Athletic Officials | 11/07/2019 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 11/07/2019 | $55.00 |
| DAVID A. MYERS | Athletic Officials | 11/19/2019 | $55.00 |
| DAVID L. FAVORITE | Athletic Officials | 11/19/2019 | $240.00 |
| DAVID S. LEIVA | Athletic Officials | 11/12/2019 | $235.00 |
| DAVIS, DAWN | Athletic Officials | 11/12/2019 | $115.00 |
| DAVIS, MICHAEL L | Athletic Officials | 11/19/2019 | $110.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 11/07/2019 | $115.00 |
| DAVIS, WILLIAM DEE | Athletic Officials | 11/26/2019 | $230.00 |
| DBA COVETRUS NORTH AMERICA/BUT | Vet. Tech. Supplies | 11/12/2019 | $137.23 |
| DBA COVETRUS NORTH AMERICA/BUT | Vet. Tech. Supplies | 11/12/2019 | $689.39 |
| DBA COVETRUS NORTH AMERICA/BUT | Vet. Tech. Supplies | 11/12/2019 | ($14.88) |
| DBA COVETRUS NORTH AMERICA/BUT | Classroom Supplies | 11/14/2019 | $490.68 |
| DCC INC | Water Treatment Chemicals | 11/21/2019 | $937.94 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 11/07/2019 | $499.50 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 11/07/2019 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/05/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/05/2019 | $4,120.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/05/2019 | $6,282.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/05/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/05/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/05/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/12/2019 | $1,247.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/14/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/19/2019 | $5,902.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/19/2019 | $5,287.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/19/2019 | $907.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/21/2019 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 11/26/2019 | $5,750.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 11/12/2019 | $127.40 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 11/12/2019 | $191.10 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 11/19/2019 | $73.38 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 11/26/2019 | $68.16 |
| DEANA VAN STORY | Athletic Officials | 11/05/2019 | $115.00 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 11/07/2019 | $59.28 |
| DELL MARKETING LP | Classroom Supplies | 11/21/2019 | $6,850.44 |
| DELLETEC SURGICAL PROCEDURE SI | Classroom Supplies | 11/21/2019 | $4,195.00 |
| DEMCO INC | LRC Supplies | 11/05/2019 | $436.69 |
| DEMCO INC | Departmental Supplies | 11/14/2019 | $654.98 |
| DEMCO INC | LRC Supplies | 11/21/2019 | $181.71 |
| DEMCO INC | LRC Supplies | 11/21/2019 | $281.18 |
| DEMCO INC | LRC Supplies | 11/21/2019 | $308.04 |
| DEMERICK STRICKLAND | Athletic Officials | 11/14/2019 | $110.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 11/19/2019 | $64.00 |
| DEPENDABLE HORSESHOEING | Other Contracted Svces/Labor | 11/05/2019 | $135.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/19/2019 | $29.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/19/2019 | $199.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 11/19/2019 | $199.00 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 11/19/2019 | $420.00 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 11/14/2019 | $30.00 |
| DEVONTE J. KANE | Athletic Officials | 11/05/2019 | $90.00 |
| DFW ADVENTURE PARK INC | Clearing | 11/07/2019 | $2,465.00 |
| DFW ADVENTURE PARK INC | Clearing | 11/12/2019 | $2,805.00 |
| DFW ADVENTURE PARK INC | Clearing | 11/12/2019 | $2,635.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 11/12/2019 | $351.86 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 11/19/2019 | $3,043.67 |
| DH PACE DOOR SERVICES | Repairs-Other | 11/21/2019 | $1,313.45 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 11/26/2019 | $24,460.81 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 11/26/2019 | $1,865.71 |
| DIRECTV | Telephone-Local Service | 11/12/2019 | $81.99 |
| DIRECTV | Departmental Supplies | 11/14/2019 | $118.98 |
| DIRECTV | Miscellaneous Fees | 11/21/2019 | $165.71 |
| DISPLAYS2GO | Office Supplies | 11/19/2019 | $277.68 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 11/12/2019 | $500.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/19/2019 | $113.25 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 11/21/2019 | $117.83 |
| DONETTA CONN | Athletic Officials | 11/07/2019 | $115.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 11/05/2019 | $585.00 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 11/12/2019 | $164.35 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 11/21/2019 | $985.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 11/26/2019 | $67,208.00 |
| DOUBLE M PLUMBING LLC | Repairs-Buildings | 11/26/2019 | $442.00 |
| DOUBLETREE CAMPBELL CENTRE HOT | Official Functions | 11/07/2019 | $1,207.80 |
| DOUBLETREE CAMPBELL CENTRE HOT | Official Functions | 11/07/2019 | $1,610.40 |
| DOUG GEORGE | Athletic Officials | 11/12/2019 | $110.00 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 11/07/2019 | $400.00 |
| DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 11/07/2019 | $115.84 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 11/05/2019 | $400.00 |
| DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 11/21/2019 | $61.00 |
| DRC/CTB | Tests & Testing Services | 11/12/2019 | $688.15 |
| DSS/FIRE INC | Service Contracts | 11/07/2019 | $90.00 |
| DSS/FIRE INC | Service Contracts | 11/07/2019 | $90.00 |
| DUNBAR ARMORED INC | Office Supplies | 11/21/2019 | $73.65 |
| DUNBAR SECURITY PRODUCTS INC | Departmental Supplies | 11/21/2019 | $114.68 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/05/2019 | $506.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $49.90 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $520.96 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $80.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $25.50 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $152.29 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 11/19/2019 | $208.05 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 11/21/2019 | $438.67 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 11/21/2019 | $1,646.15 |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 11/21/2019 | $54,442.00 |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 11/21/2019 | $6,131.36 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/05/2019 | $23.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/12/2019 | $13,301.26 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/19/2019 | $9,561.59 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 11/26/2019 | $11,495.39 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 11/07/2019 | $250.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 11/12/2019 | $778.51 |
| EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 11/19/2019 | $1,925.00 |
| EDVOTEK INC | Classroom Supplies | 11/19/2019 | $171.60 |
| EDVOTEK INC | Classroom Supplies | 11/19/2019 | $685.30 |
| EHUMAN INC | Non-Inv Software | 11/12/2019 | $558.00 |
| ELIZABETH WILSON | Athletic Officials | 11/12/2019 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/12/2019 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/14/2019 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/19/2019 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/19/2019 | $200.00 |
| ELIZABETH WILSON | Athletic Officials | 11/26/2019 | $55.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/12/2019 | $50.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/14/2019 | $5.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 11/19/2019 | $145.99 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/21/2019 | $169.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/21/2019 | $138.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/21/2019 | $199.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/21/2019 | $72.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 11/21/2019 | $64.50 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 11/21/2019 | $78,000.00 |
| ELLUCIAN INC | Copyrights, Royalties & Licens | 11/21/2019 | ($11,190.00) |
| ELLUCIAN LIVE | Seminar/Registration Fees | 11/05/2019 | $1,040.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 11/05/2019 | $1,040.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 11/05/2019 | $1,040.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 11/05/2019 | $1,040.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 11/21/2019 | $1,040.00 |
| ELSEVIER INC | Books, Booklets & Tapes | 11/07/2019 | $155.27 |
| ELSEVIER INC | Clearing - AP | 11/07/2019 | $12,000.00 |
| ELSEVIER INC | Clearing - AP | 11/07/2019 | ($12,000.00) |
| EMD MILLIPORE CORPORATION | Other Contracted Svces/Labor | 11/14/2019 | $9,373.72 |
| END2END | Seminar/Registration Fees | 11/26/2019 | $445.00 |
| ENTECH SALES & SERVICE INC | Clearing - AP | 11/07/2019 | ($1,521.78) |
| ENTECH SALES & SERVICE INC | Clearing - AP | 11/07/2019 | $1,521.78 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 11/07/2019 | $672.00 |
| ENTECH SALES & SERVICE INC | Other Contracted Svces/Labor | 11/07/2019 | $672.00 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 11/12/2019 | $504.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/07/2019 | $1,032.76 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/07/2019 | $718.82 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/12/2019 | $718.82 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/12/2019 | $150.96 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/12/2019 | $1,229.99 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 11/26/2019 | $584.66 |
| ENTERPRISE FM TRUST | Maintenance Supplies | 11/26/2019 | $52.50 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 11/12/2019 | $325.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $700.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $35.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $35.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $35.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $35.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $35.00 |
| EPIC REDHEADS, INC. | Field Trips | 11/12/2019 | $35.00 |
| EQUAL OPPORTUNITY COUNSEL INC | Advertising | 11/26/2019 | $1,779.75 |
| ERIC DOBEY | Athletic Officials | 11/19/2019 | $150.00 |
| ERIC TALASIS | Athletic Officials | 11/21/2019 | $110.00 |
| ERIC ZENDER | Athletic Officials | 11/07/2019 | $55.00 |
| ERIC ZENDER | Athletic Officials | 11/26/2019 | $110.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 11/05/2019 | $1,250.00 |
| EUGENE WALLEN LANG, II | Other Contracted Svces/Labor | 11/14/2019 | $750.00 |
| EVANS II, ANDERSON J | Athletic Officials | 11/14/2019 | $110.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 11/05/2019 | $17.56 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 11/05/2019 | $25.08 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 11/07/2019 | $278.79 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 11/19/2019 | $11.08 |
| EXXONMOBIL | Vehicle Operating Expense | 11/19/2019 | $357.00 |
| FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 11/19/2019 | $390.18 |
| FACILITY INTERIORS INC | Furniture-Modular | 11/07/2019 | $22,996.76 |
| FACILITY INTERIORS INC | Furniture-Modular | 11/07/2019 | $386.00 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/12/2019 | $6,782.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 11/26/2019 | $402.78 |
| FACILITY SOLUTIONS GROUP | Repairs-Physical Plant Equipment | 11/19/2019 | $800.00 |
| FACTORY UNLOCKED LLC | Other Contracted Svces/Labor | 11/08/2019 | $22,749.47 |
| FACTORY UNLOCKED LLC | Other Contracted Svces/Labor | 11/08/2019 | $7,000.00 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/07/2019 | $350.00 |
| FACULTY STUDENT ASSN OF HERKIM | Seminar/Registration Fees | 11/07/2019 | $900.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/05/2019 | $889.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/05/2019 | $95.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/05/2019 | $875.00 |
| FAIRWAY SUPPLY INC | Repairs-Other | 11/05/2019 | $652.00 |
| FAITH L. FETZER | Athletic Officials | 11/26/2019 | $25.00 |
| FALCON X-PRESS | Postage & Freight | 11/19/2019 | $300.00 |
| FALCON X-PRESS | Postage & Freight | 11/19/2019 | $25.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 11/12/2019 | $215.00 |
| FARMERS BRANCH CHAMBER OF COMM | Memberships | 11/14/2019 | $2,500.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 11/21/2019 | $164.00 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 11/07/2019 | $5,449.50 |
| FAST SIGNS | Other Contracted Svces/Labor | 11/05/2019 | $9,980.90 |
| FAST SIGNS | Departmental Supplies | 11/12/2019 | $62.32 |
| FAST SIGNS | Departmental Supplies | 11/12/2019 | $297.34 |
| FAST SIGNS | Departmental Supplies | 11/12/2019 | $48.59 |
| FASTSIGNS | Departmental Supplies | 11/12/2019 | $431.20 |
| FASTSIGNS | Departmental Supplies | 11/14/2019 | $461.50 |
| FASTSIGNS | Departmental Supplies | 11/19/2019 | $484.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/05/2019 | $27.89 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/12/2019 | $58.51 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/12/2019 | $220.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/21/2019 | $22.55 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/21/2019 | $24.61 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/21/2019 | $76.42 |
| FEDERAL EXPRESS CORP | Postage & Freight | 11/26/2019 | $46.60 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/26/2019 | $10,050.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/26/2019 | $71,018.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 11/26/2019 | $128,940.36 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 11/07/2019 | $55.00 |
| FILHO, LUCIO RICARDO VERANE | Athletic Officials | 11/12/2019 | $115.00 |
| FILTER SYSTEMS | HVAC Supplies | 11/21/2019 | $378.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 11/19/2019 | $450.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 11/26/2019 | $1,825.00 |
| FIRST PRESBYTERIAN CHURCH | Scholarships | 11/26/2019 | $1,000.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/07/2019 | ($14.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/07/2019 | $28.07 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/07/2019 | ($55.17) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/07/2019 | $96.61 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/07/2019 | $35.85 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/12/2019 | $70.70 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/19/2019 | $29.06 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/19/2019 | $12.00 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 11/19/2019 | $350.24 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/19/2019 | $654.95 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/21/2019 | $165.20 |
| FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 11/21/2019 | $221.90 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 11/26/2019 | $123.84 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/07/2019 | $302.78 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/14/2019 | $1,456.76 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 11/21/2019 | $31.20 |
| FOLLETT HIGHER EDUCATION GROUP | Special Travel | 11/12/2019 | $226.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/12/2019 | $5,966.57 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/12/2019 | $65.95 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 11/19/2019 | $49.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/19/2019 | $541.16 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/19/2019 | $3,123.18 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/19/2019 | $8,993.13 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/21/2019 | $44.35 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 11/26/2019 | $803.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 11/26/2019 | $901.60 |
| FORMLABS INC | Classroom Supplies | 11/07/2019 | $427.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 11/26/2019 | $8,033.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 11/19/2019 | $199.00 |
| FRESH SCENT AIR DEODORIZERS | Classroom Supplies | 11/12/2019 | $195.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2019 | $181.41 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2019 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2019 | $851.08 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/12/2019 | $977.02 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/19/2019 | $149.04 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/19/2019 | $759.89 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 11/19/2019 | $711.40 |
| FRY, TERRY | Athletic Officials | 11/12/2019 | $115.00 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 11/14/2019 | $14,089.35 |
| GACC SOUTH | Memberships | 11/26/2019 | $950.00 |
| GACC SOUTH | Memberships | 11/26/2019 | $1,500.00 |
| GALE | Other Contracted Svces/Labor | 11/21/2019 | $25,156.34 |
| GALE | Cloud Based Services | 11/21/2019 | $10,811.93 |
| GALIC DISBURSING CO | Payroll Deductions | 11/26/2019 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 11/26/2019 | $17,127.71 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/05/2019 | $25.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/12/2019 | $144.52 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/12/2019 | $74.20 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/12/2019 | $149.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/12/2019 | $149.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/14/2019 | $31.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/19/2019 | $50.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/19/2019 | $298.73 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $1,316.55 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $160.05 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $23.49 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | ($440.17) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | ($43.52) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $14.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $2,945.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $511.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $511.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $4.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $3,125.32 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $196.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $280.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $61.47 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/21/2019 | $15.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/26/2019 | $425.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 11/26/2019 | $54.47 |
| GALLUP INC | Books, Booklets & Tapes | 11/19/2019 | $99.95 |
| GALLUP INC | Books, Booklets & Tapes | 11/19/2019 | $30.00 |
| GALLUP INC | Books, Booklets & Tapes | 11/19/2019 | $180.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 11/07/2019 | $2,000.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 11/14/2019 | $1,250.00 |
| GARCIA LAND DATA INC | Other Contracted Svces/Labor | 11/19/2019 | $6,500.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/05/2019 | $5,628.20 |
| GARLAND STEEL INC | Classroom Supplies | 11/14/2019 | $1,411.50 |
| GARLAND STEEL INC | Classroom Supplies | 11/19/2019 | $360.00 |
| GARLAND STEEL INC | Classroom Supplies | 11/19/2019 | $5,457.95 |
| GARLAND STEEL INC | Classroom Supplies | 11/19/2019 | $980.00 |
| GARLAND/DBS INC | Repairs-Buildings | 11/05/2019 | $1,246.00 |
| GARNET DYNAMICS INC | Repairs-Physical Plant Equipment | 11/19/2019 | $3,325.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/07/2019 | $202.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/07/2019 | $43.73 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2019 | $1,241.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2019 | $386.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/12/2019 | $449.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/14/2019 | $655.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $47.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $1.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $1,731.61 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $398.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $123.73 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $372.52 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $462.72 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $5.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $340.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $95.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $466.21 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/19/2019 | $504.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 11/26/2019 | $40.96 |
| GASCO | Classroom Supplies | 11/12/2019 | $21.43 |
| GASCO | Classroom Supplies | 11/12/2019 | $37.87 |
| GAUMARD SCIENTIFIC CO INC | Departmental Supplies | 11/07/2019 | $278.00 |
| GAYLORD BROS INC | Office Supplies | 11/07/2019 | $86.72 |
| GAYLORD BROS INC | Office Supplies | 11/21/2019 | $264.43 |
| GCC ENTERPRISES INC | Construction Management | 11/26/2019 | $1,643.75 |
| GCC ENTERPRISES INC | Construction Management | 11/26/2019 | $1,990.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 11/05/2019 | $25.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 11/19/2019 | $112.00 |
| GENERAL DATATECH LP | Equipment-Office-Inventoriable | 11/07/2019 | $22,882.99 |
| GENERAL DATATECH LP | Equipment-Office-Inventoriable | 11/07/2019 | $14,400.00 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 11/12/2019 | $12,930.00 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 11/12/2019 | $10,812.60 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 11/12/2019 | $19,160.18 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 11/12/2019 | $38,400.44 |
| GENERAL DATATECH LP | Copyrights, Royalties & Licens | 11/14/2019 | $470.00 |
| GENERAL DATATECH LP | Non-Inv Equipment | 11/19/2019 | $452.08 |
| GENERAL DATATECH LP | Non-Inv Equipment | 11/19/2019 | $25,325.33 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 11/21/2019 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 11/21/2019 | $200.00 |
| GEORGE, DOUG | Athletic Officials | 11/19/2019 | $110.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 11/12/2019 | $55.00 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 11/07/2019 | $4,670.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 11/05/2019 | $290.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 11/21/2019 | $572.00 |
| GLINT ADVERTISING & DESIGN LLC | Postage & Freight | 11/21/2019 | $256.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 11/12/2019 | $176.72 |
| GLOBAL EQUIPMENT | Departmental Supplies | 11/19/2019 | $65.69 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 11/21/2019 | $1,816.30 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 11/26/2019 | $789.31 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 11/26/2019 | $930.03 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 11/21/2019 | $653.05 |
| GLOBAL KNOWLEDGE TRAINING | Seminar/Registration Fees | 11/12/2019 | $49,500.00 |
| GLOBAL KNOWLEDGE TRAINING | Seminar/Registration Fees | 11/21/2019 | $2,495.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 11/19/2019 | $98,139.31 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 11/19/2019 | $4,906.97 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 11/19/2019 | ($13,367.90) |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 11/12/2019 | $250.00 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 11/12/2019 | $250.00 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 11/12/2019 | $350.00 |
| GLOCK PROFESSIONAL INC | Seminar/Registration Fees | 11/12/2019 | $250.00 |
| GOODYEAR | Repairs-Vehicles | 11/12/2019 | $314.28 |
| GOVERNMENT FINANCE OFFICERS AS | Books, Booklets & Tapes | 11/14/2019 | $275.00 |
| GRAINGER | HVAC Supplies | 11/05/2019 | $253.92 |
| GRAINGER | HVAC Supplies | 11/05/2019 | $636.00 |
| GRAINGER | HVAC Supplies | 11/05/2019 | $297.64 |
| GRAINGER | HVAC Supplies | 11/05/2019 | $49.91 |
| GRAINGER | Classroom Supplies | 11/07/2019 | $13.40 |
| GRAINGER | Classroom Supplies | 11/07/2019 | $170.16 |
| GRAINGER | Classroom Supplies | 11/07/2019 | $156.56 |
| GRAINGER | Classroom Supplies | 11/07/2019 | $72.82 |
| GRAINGER | Classroom Supplies | 11/07/2019 | ($70.46) |
| GRAINGER | Classroom Supplies | 11/07/2019 | $41.35 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $3.07 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $1.80 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $3.30 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $1.80 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $2.70 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $32.04 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $253.64 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $309.40 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $141.70 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $1,158.97 |
| GRAINGER | Classroom Supplies | 11/12/2019 | $26.66 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $118.68 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $150.00 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $154.24 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $211.05 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $70.46 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $19.26 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | ($123.02) |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $123.02 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $15.99 |
| GRAINGER | Maintenance Supplies | 11/14/2019 | $66.78 |
| GRAINGER | Repairs-Grounds | 11/19/2019 | $25.50 |
| GRAINGER | HVAC Supplies | 11/19/2019 | $110.76 |
| GRAINGER | Classroom Supplies | 11/19/2019 | $141.78 |
| GRAINGER | Classroom Supplies | 11/19/2019 | $185.05 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $377.04 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $166.96 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $9.90 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $9.90 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $18.04 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $324.67 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $9.80 |
| GRAINGER | Maintenance Supplies | 11/19/2019 | $208.85 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/21/2019 | $158.88 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/21/2019 | $131.32 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/21/2019 | $37.50 |
| GRAINGER | Repairs-Physical Plant Equipment | 11/21/2019 | $225.08 |
| GRAINGER | Repairs-Grounds | 11/21/2019 | $76.50 |
| GRAINGER | Maintenance Supplies | 11/21/2019 | $15.07 |
| GRAINGER | Maintenance Supplies | 11/21/2019 | $158.64 |
| GRAINGER | Maintenance Supplies | 11/21/2019 | $170.00 |
| GRAINGER | Maintenance Supplies | 11/21/2019 | ($91.84) |
| GRAINGER | Maintenance Supplies | 11/21/2019 | $90.82 |
| GRAINGER | Maintenance Supplies | 11/21/2019 | $19.36 |
| GRAINGER | Maintenance Supplies | 11/21/2019 | $126.69 |
| GRAINGER | Maintenance Supplies | 11/26/2019 | $8.83 |
| GRAINGER | Maintenance Supplies | 11/26/2019 | $8.35 |
| GRAINGER | Maintenance Supplies | 11/26/2019 | $294.94 |
| GRAYBAR ELECTRIC | Classroom Supplies | 11/19/2019 | $8,168.27 |
| GRAYBAR ELECTRIC | Classroom Supplies | 11/19/2019 | $961.92 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/21/2019 | $3,406.22 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/21/2019 | $7,117.76 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/21/2019 | $7,175.99 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/21/2019 | $2,135.49 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/21/2019 | $10,694.66 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 11/21/2019 | $961.92 |
| GREAT SOUTHWESTERN FIRE & SAFE | Other Contracted Svces/Labor | 11/07/2019 | $420.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 11/19/2019 | $3,870.87 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/12/2019 | $5,120.00 |
| GREEN PLANET INC | Classroom Supplies | 11/19/2019 | $1,655.00 |
| GREEN PLANET INC | Classroom Supplies | 11/19/2019 | $1,270.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 11/21/2019 | $1,005.00 |
| GREEN, BERT | Athletic Officials | 11/12/2019 | $100.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 11/05/2019 | $2,940.00 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 11/12/2019 | $1,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 11/14/2019 | $36.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 11/26/2019 | $1,500.00 |
| GS DALLAS WEST LLC | Official Functions | 11/05/2019 | $177.34 |
| GS DALLAS WEST LLC | Miscellaneous | 11/07/2019 | $412.90 |
| GS DALLAS WEST LLC | Official Functions | 11/12/2019 | $48.49 |
| GS DALLAS WEST LLC | Official Functions | 11/12/2019 | $371.91 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $150.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $17.63 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $93.88 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $400.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $70.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $60.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $70.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $50.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $60.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $70.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $70.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $39.49 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $60.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $60.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $93.88 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $17.63 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $60.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $13.98 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $70.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $62.25 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $20.00 |
| GS DALLAS WEST LLC | Clubs | 11/19/2019 | $33.75 |
| GT DISTRIBUTORS INC | Departmental Supplies | 11/21/2019 | $71.92 |
| GUITAR CENTER STORES INC | Classroom Supplies | 11/14/2019 | $956.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 11/26/2019 | $369.00 |
| HALBERSTADT, BLAINE | Athletic Officials | 11/26/2019 | $110.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/26/2019 | $873.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/26/2019 | $2,425.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/26/2019 | $4,533.00 |
| HAMILTON GROUP | Telecom/Data Installation | 11/26/2019 | $4,450.00 |
| HAMILTON III, CLIFFORD G | Other Contracted Svces/Labor | 11/07/2019 | $1,623.75 |
| HARLAND TECHNOLOGY SERVICES | Service Contracts | 11/19/2019 | $150.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 11/12/2019 | $55.00 |
| HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 11/05/2019 | $499.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/07/2019 | $3,053.30 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/07/2019 | $15,564.13 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/07/2019 | $593.19 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/07/2019 | $790.92 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/12/2019 | $2,585.91 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/12/2019 | $1,183.33 |
| HEMISPHERE TRAVEL INC | Field Trips | 11/12/2019 | $25,081.05 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/19/2019 | $250.47 |
| HEMISPHERE TRAVEL INC | Special Travel | 11/21/2019 | $20,909.07 |
| HENRY SCHEIN INC | Minor Software | 11/19/2019 | $1,749.00 |
| HENRY SCHEIN INC | Classroom Supplies | 11/26/2019 | $660.83 |
| HERNANDEZ, LORENZO | Athletic Officials | 11/12/2019 | $135.00 |
| HILL, MICHAEL L | Athletic Officials | 11/21/2019 | $110.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/07/2019 | $9,130.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 11/12/2019 | $10,890.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 11/19/2019 | $7,318.80 |
| HOCUTT INC | Other Contracted Svces/Labor | 11/05/2019 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $151.69 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $308.65 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $12.18 |
| HOME DEPOT | Classroom Supplies | 11/05/2019 | $268.39 |
| HOME DEPOT | Classroom Supplies | 11/05/2019 | $154.59 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $58.66 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $13.98 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $12.53 |
| HOME DEPOT | Maintenance Supplies | 11/05/2019 | $11.02 |
| HOME DEPOT | Departmental Supplies | 11/07/2019 | ($5.93) |
| HOME DEPOT | Departmental Supplies | 11/07/2019 | $159.30 |
| HOME DEPOT | Departmental Supplies | 11/07/2019 | $243.76 |
| HOME DEPOT | Departmental Supplies | 11/07/2019 | $213.71 |
| HOME DEPOT | Departmental Supplies | 11/07/2019 | $75.38 |
| HOME DEPOT | Classroom Supplies | 11/07/2019 | $70.00 |
| HOME DEPOT | Maintenance Supplies | 11/07/2019 | $175.69 |
| HOME DEPOT | Maintenance Supplies | 11/07/2019 | $81.09 |
| HOME DEPOT | Maintenance Supplies | 11/07/2019 | ($6.18) |
| HOME DEPOT | Departmental Supplies | 11/12/2019 | $5.18 |
| HOME DEPOT | Departmental Supplies | 11/12/2019 | $86.33 |
| HOME DEPOT | Departmental Supplies | 11/12/2019 | $20.97 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $39.20 |
| HOME DEPOT | Classroom Supplies | 11/12/2019 | $114.65 |
| HOME DEPOT | Classroom Supplies | 11/12/2019 | $69.89 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $55.49 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $61.79 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $1.40 |
| HOME DEPOT | Non-Inv Equipment | 11/12/2019 | $156.89 |
| HOME DEPOT | Non-Inv Equipment | 11/12/2019 | $193.98 |
| HOME DEPOT | Non-Inv Equipment | 11/12/2019 | $239.91 |
| HOME DEPOT | Non-Inv Equipment | 11/12/2019 | $208.70 |
| HOME DEPOT | Non-Inv Equipment | 11/12/2019 | $91.09 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $41.51 |
| HOME DEPOT | Departmental Supplies | 11/12/2019 | $14.94 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $105.37 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $6.23 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $98.90 |
| HOME DEPOT | Maintenance Supplies | 11/12/2019 | $106.82 |
| HOME DEPOT | Classroom Supplies | 11/12/2019 | $224.82 |
| HOME DEPOT | Maintenance Supplies | 11/14/2019 | $319.99 |
| HOME DEPOT | Maintenance Supplies | 11/14/2019 | $32.74 |
| HOME DEPOT | Maintenance Supplies | 11/19/2019 | $423.43 |
| HOME DEPOT | Maintenance Supplies | 11/19/2019 | $177.06 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $14.63 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $28.93 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $338.21 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $117.42 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $51.62 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $8.97 |
| HOME DEPOT | Classroom Supplies | 11/21/2019 | $91.86 |
| HOME DEPOT | Classroom Supplies | 11/21/2019 | $47.88 |
| HOME DEPOT | Classroom Supplies | 11/21/2019 | $239.29 |
| HOME DEPOT | Classroom Supplies | 11/21/2019 | ($185.88) |
| HOME DEPOT | Classroom Supplies | 11/21/2019 | $142.25 |
| HOME DEPOT | Classroom Supplies | 11/21/2019 | $473.85 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $111.12 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $242.35 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $87.32 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $76.58 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $27.84 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $83.84 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $89.63 |
| HOME DEPOT | Maintenance Supplies | 11/21/2019 | $4.31 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $234.34 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $284.06 |
| HOME DEPOT | Departmental Supplies | 11/21/2019 | $211.68 |
| HOME DEPOT | Maintenance Supplies | 11/26/2019 | $516.84 |
| HOME DEPOT | Maintenance Supplies | 11/26/2019 | $90.22 |
| HOME DEPOT | Maintenance Supplies | 11/26/2019 | $214.59 |
| HOME DEPOT | Departmental Supplies | 11/26/2019 | $44.59 |
| HOME DEPOT | Departmental Supplies | 11/26/2019 | $48.40 |
| HOME DEPOT | Maintenance Supplies | 11/26/2019 | $31.38 |
| HOME DEPOT | Classroom Supplies | 11/26/2019 | $111.76 |
| HOME DEPOT | Departmental Supplies | 11/26/2019 | $59.91 |
| HOME DEPOT PRO | Custodial Supplies | 11/05/2019 | $772.76 |
| HOME DEPOT PRO | Custodial Supplies | 11/07/2019 | $1,545.52 |
| HOME DEPOT PRO | Custodial Supplies | 11/12/2019 | $76.12 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 11/07/2019 | $2,730.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2019 | $37.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2019 | $44.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2019 | $10,784.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2019 | $3,636.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 11/12/2019 | $1,410.00 |
| HOWK, LARRY W | Athletic Officials | 11/07/2019 | $115.00 |
| HTS TEXAS | HVAC Supplies | 11/05/2019 | $66.00 |
| HTS TEXAS | HVAC Supplies | 11/19/2019 | $425.00 |
| HTS TEXAS | HVAC Supplies | 11/19/2019 | $670.00 |
| HTS TEXAS | HVAC Supplies | 11/19/2019 | $440.00 |
| HUMBERTO BEDOY | Athletic Officials | 11/19/2019 | $75.00 |
| HUNTER, SUSAN D | Athletic Officials | 11/12/2019 | $50.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 11/12/2019 | $2,947.50 |
| IBIS WORLD INC | Cloud Based Services | 11/21/2019 | $62,489.00 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 11/21/2019 | $131,422.15 |
| IDENTISYS INC | Departmental Supplies | 11/05/2019 | $106.15 |
| IDENTISYS INC | Office Supplies | 11/05/2019 | $355.90 |
| IDENTISYS INC | Service Contracts | 11/19/2019 | $707.00 |
| IDERA, INC. | Copyrights, Royalties & Licens | 11/21/2019 | $4,649.00 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 11/14/2019 | $793.88 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 11/14/2019 | $81.95 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $749.95 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $1,395.15 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $1,240.40 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $1,530.85 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $1,434.35 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $1,007.10 |
| INCEPTIA | Other Contracted Svces/Labor | 11/19/2019 | $1,226.10 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/14/2019 | $484.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/19/2019 | $568.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 11/26/2019 | $575.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 11/12/2019 | $80,693.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 11/19/2019 | $7,070.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 11/21/2019 | $262.40 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/26/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/26/2019 | $18,256.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 11/26/2019 | $10,765.90 |
| INK PUBLISHING CORPORATION | Advertising | 11/07/2019 | $7,650.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 11/26/2019 | $690.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 11/19/2019 | $574.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 11/19/2019 | $849.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 11/26/2019 | $574.00 |
| INTELLIGENT INTERIORS INC | Minor Equipment | 11/07/2019 | $5,083.28 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 11/19/2019 | $805.43 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 11/19/2019 | $386.32 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 11/19/2019 | $751.46 |
| INTELLIGENT INTERIORS INC | Other Contracted Svces/Labor | 11/26/2019 | $999.95 |
| INTERNETWORK EXPERT | Seminar/Registration Fees | 11/07/2019 | $8,414.93 |
| INTERSECT SYSTEMS INC | Service Contracts | 11/12/2019 | $1,800.00 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 11/19/2019 | $443.11 |
| INTERSTATE ALL BATTERY CENTER | Classroom Supplies | 11/26/2019 | $266.95 |
| IRIS LTD INC | Maintenance Supplies | 11/19/2019 | $1,940.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 11/14/2019 | $1,058.37 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 11/19/2019 | $2,000.00 |
| ISI COMMERCIAL REFRIGERATION L | Repairs-Classroom Equipment | 11/19/2019 | $252.25 |
| J JOHNSON ENDEAVORS LLC | Athletic Officials | 11/14/2019 | $110.00 |
| J JOHNSON ENDEAVORS LLC | Athletic Officials | 11/26/2019 | $110.00 |
| J W PEPPER & SON INC | Classroom Supplies | 11/19/2019 | $328.70 |
| JACOB GILLETTE | Athletic Officials | 11/26/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/12/2019 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 11/26/2019 | $110.00 |
| JASMINE R. ANGLIN | Athletic Officials | 11/26/2019 | $165.00 |
| JASON BARTH | Athletic Officials | 11/14/2019 | $110.00 |
| JASON BARTH | Athletic Officials | 11/21/2019 | $110.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/05/2019 | $15.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/05/2019 | $30.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/14/2019 | $52.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2019 | $42.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2019 | $63.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 11/19/2019 | $77.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 11/05/2019 | $74,969.67 |
| JM CONSTRUCTION SOLUTIONS | Construction | 11/26/2019 | $66,820.76 |
| JOEL A. SMITH | Athletic Officials | 11/07/2019 | $55.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 11/14/2019 | $164,350.00 |
| JOHN CARLETON | Athletic Officials | 11/21/2019 | $110.00 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 11/21/2019 | $226.03 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 11/19/2019 | $4,184.00 |
| JOHNSON, DANNY B | Athletic Officials | 11/26/2019 | $165.00 |
| JOHNSON, TOMMY | Athletic Officials | 11/21/2019 | $110.00 |
| JOHNSTONE SUPPLY | Classroom Supplies | 11/14/2019 | $153.55 |
| JOHNSTONE SUPPLY | Classroom Supplies | 11/19/2019 | $98.00 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 11/21/2019 | $344,157.24 |
| JUSTIN SEED COMPANY | Other Supplies | 11/12/2019 | $2,800.00 |
| KAMREN WOODS | Athletic Officials | 11/05/2019 | $180.00 |
| KANOPY LLC | Copyrights, Royalties & Licens | 11/21/2019 | $33,600.00 |
| KAREN WEISS | Guest Lecturer/Performer | 11/26/2019 | $200.00 |
| KASTIEL, ELIZABETH | Consultant | 11/19/2019 | $5,000.00 |
| KAY HUTSON | Athletic Officials | 11/05/2019 | $25.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 11/26/2019 | $3,000.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 11/26/2019 | $6,200.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/05/2019 | $58.95 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/12/2019 | $183.20 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/12/2019 | $65.37 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 11/21/2019 | $1,148.56 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/26/2019 | $5,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 11/26/2019 | $7,750.50 |
| KEN MIZUNO | Athletic Officials | 11/12/2019 | $200.00 |
| KEN WAPPES | Athletic Officials | 11/12/2019 | $50.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 11/14/2019 | $124.50 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 11/14/2019 | $25.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Consultant | 11/26/2019 | $5,848.58 |
| KIRKLAND, DWAYNE | Athletic Officials | 11/21/2019 | $110.00 |
| KIRKLAND, DWAYNE | Athletic Officials | 11/26/2019 | $110.00 |
| KIZZI DANCEWEAR LLC | Classroom Supplies | 11/05/2019 | $2,728.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/05/2019 | $433.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/07/2019 | $9,816.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 11/07/2019 | $1,248.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 11/12/2019 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 11/12/2019 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/14/2019 | $5,880.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 11/14/2019 | $345.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/19/2019 | $479.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/21/2019 | $337.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/21/2019 | $12.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/26/2019 | $1,312.19 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/26/2019 | $424.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/26/2019 | $1,555.08 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 11/26/2019 | $1,141.57 |
| KRASIMIR G. KOLAROV | Rental/Lease-Other | 11/26/2019 | $550.28 |
| KULINARY KREATIONS DFW LLC | Miscellaneous | 11/19/2019 | $705.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 11/12/2019 | $4,942.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 11/12/2019 | $4,523.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 11/12/2019 | $5,354.00 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 11/12/2019 | $3,296.80 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 11/12/2019 | $711.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/19/2019 | $2,271.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 11/21/2019 | $913.30 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/12/2019 | $563.07 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/12/2019 | $32.19 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/12/2019 | $800.75 |
| LABATT FOOD SERVICE | Food & Related Supplies | 11/21/2019 | $628.28 |
| LAKELAND HOLDINGS LLC | Clearing | 11/19/2019 | $9,000.00 |
| LANDMARK EQUIPMENT INC | Repairs-Vehicles | 11/21/2019 | $513.26 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/05/2019 | $165.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/05/2019 | $240.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/07/2019 | $114.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/07/2019 | $600.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/12/2019 | $49.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/12/2019 | $110.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/12/2019 | $80.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/14/2019 | $493.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/19/2019 | $124.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/19/2019 | $33.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/21/2019 | $600.25 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/21/2019 | $154.12 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/21/2019 | $97.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 11/21/2019 | $98.00 |
| LEADERSHIP ADVENTURES INC | Seminar/Registration Fees | 11/05/2019 | $2,970.00 |
| LEAGUE FOR INNOVATION | Promotional Activities | 11/12/2019 | $595.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 11/14/2019 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 11/14/2019 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 11/14/2019 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 11/14/2019 | $800.00 |
| LEANG, MICHELLE | Guest Lecturer/Performer | 11/26/2019 | $250.00 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 11/07/2019 | $379.40 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 11/07/2019 | $7,092.98 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 11/07/2019 | $9,063.95 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 11/12/2019 | $1,012.79 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 11/12/2019 | $7,240.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 11/12/2019 | $2,046.08 |
| LERN | Memberships | 11/21/2019 | $745.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/26/2019 | $5,369.51 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 11/26/2019 | $4,264.59 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/26/2019 | $7,158.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/26/2019 | $74,209.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 11/26/2019 | $102,739.59 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/26/2019 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/26/2019 | $41,026.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 11/26/2019 | $145,514.48 |
| LINK AMERICA LLC | Service Contracts | 11/26/2019 | $16,664.76 |
| LIVIDA Y. BUGGS | Athletic Officials | 11/14/2019 | $50.00 |
| LIVING EARTH | Maintenance Supplies | 11/19/2019 | $948.00 |
| LONGHORN INC | Maintenance Supplies | 11/05/2019 | $111.98 |
| LONGHORN INC | Maintenance Supplies | 11/05/2019 | $7.46 |
| LONGHORN INC | Maintenance Supplies | 11/05/2019 | $750.92 |
| LONGHORN INC | Plumbing Supplies | 11/07/2019 | $694.21 |
| LONGHORN INC | Maintenance Supplies | 11/12/2019 | $21.84 |
| LONGHORN INC | Maintenance Supplies | 11/12/2019 | $1,483.22 |
| LONGHORN INC | Maintenance Supplies | 11/19/2019 | $54.48 |
| LONGHORN INC | Maintenance Supplies | 11/26/2019 | $19.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $23.32 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $140.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $6.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $20.23 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $285.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $1,876.38 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $854.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $44.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $41.31 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $44.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $38.69 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $105.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $56.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $64.08 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $173.28 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $33.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $240.94 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/12/2019 | $284.76 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/14/2019 | $374.98 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/19/2019 | $1,410.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/19/2019 | $30.28 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/19/2019 | $109.41 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/19/2019 | $26.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/19/2019 | $8.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/21/2019 | $143.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/21/2019 | $55.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/21/2019 | $90.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/21/2019 | $50.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/21/2019 | $121.18 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 11/21/2019 | ($10.90) |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 11/26/2019 | $43.82 |
| LRP CONFERENCES LLC | Seminar/Registration Fees | 11/21/2019 | $880.00 |
| LYRIS TECHNOLOGIES INC | Copyrights, Royalties & Licens | 11/07/2019 | $7,190.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 11/12/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 11/21/2019 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 11/21/2019 | $1,950.00 |
| MAHIR BERKHADLEY | Athletic Officials | 11/19/2019 | $110.00 |
| MAHIR BERKHADLEY | Athletic Officials | 11/21/2019 | $110.00 |
| MAJOR PHILLIPS | Athletic Officials | 11/14/2019 | $110.00 |
| MANN, ROBERT MARSHALL | Athletic Officials | 11/12/2019 | $235.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/19/2019 | $45.17 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/19/2019 | $28.98 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/19/2019 | $435.55 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/21/2019 | $13.82 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 11/21/2019 | $41.57 |
| MARLENE LYON | Athletic Officials | 11/26/2019 | $110.00 |
| MARLIN T. WALLACE | Athletic Officials | 11/12/2019 | $100.00 |
| MART INC | Construction | 11/19/2019 | $46,998.45 |
| MART INC | Repairs-Buildings | 11/21/2019 | $7,041.00 |
| MART INC | Repairs-Buildings | 11/21/2019 | $46,312.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 11/05/2019 | $1,530.20 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/07/2019 | $1,016.90 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/19/2019 | $1,192.77 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/19/2019 | $278.10 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/19/2019 | $1,026.65 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 11/19/2019 | $1,560.42 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 11/21/2019 | $2,899.89 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 11/21/2019 | $991.25 |
| MASON R. STRINGER | Athletic Officials | 11/12/2019 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/05/2019 | $609.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/05/2019 | $416.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/05/2019 | $770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/05/2019 | $240.18 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/05/2019 | $1,472.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 11/05/2019 | $234.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/07/2019 | $287.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $3,881.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $1,260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $1,436.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $44.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $76.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/12/2019 | $92.66 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/19/2019 | $696.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/19/2019 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 11/21/2019 | $353.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 11/21/2019 | $263.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 11/26/2019 | $22.32 |
| MCCASLAND, LEVI | Athletic Officials | 11/07/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/07/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/19/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/19/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/19/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/19/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/19/2019 | $25.00 |
| MCCASLAND, LEVI | Athletic Officials | 11/19/2019 | $25.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Other | 11/19/2019 | $1,400.00 |
| MCGILL, KEVIN | Athletic Officials | 11/21/2019 | $110.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 11/07/2019 | $191.20 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 11/07/2019 | $47.81 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 11/07/2019 | ($35.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 11/07/2019 | $370.36 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 11/14/2019 | $1,018.46 |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing - AP | 11/14/2019 | ($41.76) |
| MCKESSON MEDICAL-SURGICAL GOVE | Clearing - AP | 11/14/2019 | $41.76 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/19/2019 | $8.47 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/19/2019 | $12.67 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/19/2019 | $104.55 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/19/2019 | $290.52 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/19/2019 | ($1.49) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 11/21/2019 | $1,153.06 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | $18.44 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | $19.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | $2.38 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | $424.89 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | $13.60 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | ($48.70) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | ($52.22) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 11/26/2019 | $13.60 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 11/19/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 11/19/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 11/19/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/21/2019 | $242.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 11/26/2019 | $65,755.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 11/19/2019 | $86,480.39 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 11/14/2019 | $3,990.00 |
| MEDICAL ASSISTING EDUCATION RE | Memberships | 11/21/2019 | $1,500.00 |
| MESQUITE BARBEQUE | Miscellaneous | 11/26/2019 | $864.45 |
| MESQUITE ISD EDUCATION FOUNDAT | Promotional Activities | 11/26/2019 | $500.00 |
| METCO ENGINEERING, INC. | Construction | 11/26/2019 | $47,865.92 |
| METCO ENGINEERING, INC. | Construction | 11/26/2019 | $45,930.05 |
| METHOD TEST PREP, INC. | Tests & Testing Services | 11/12/2019 | $2,250.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/26/2019 | $7,091.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/26/2019 | $5,752.18 |
| METLIFE SECURITIES INC | Payroll Deductions | 11/26/2019 | $231,419.77 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 11/07/2019 | $70.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 11/12/2019 | $207.90 |
| MG TRUST COMPANY | Payroll Deductions | 11/26/2019 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/26/2019 | $7,085.24 |
| MG TRUST COMPANY | Payroll Deductions | 11/26/2019 | $4,200.00 |
| MG TRUST COMPANY | Payroll Deductions | 11/26/2019 | $21,036.63 |
| MICHAEL H DENARDO | Athletic Officials | 11/07/2019 | $115.00 |
| MICHAEL MAGEE | Athletic Officials | 11/26/2019 | $110.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 11/21/2019 | $247.85 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/05/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/07/2019 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/12/2019 | $905.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/12/2019 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/19/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 11/26/2019 | $2,832.14 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 11/07/2019 | $727.56 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 11/07/2019 | $287.47 |
| MIKEL, ELIZABETH L | Guest Lecturer/Performer | 11/26/2019 | $625.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/05/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $276.75 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $280.05 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $235.25 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $231.55 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $211.25 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $191.25 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 11/12/2019 | $69.20 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/19/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/19/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/19/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/19/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/19/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 11/19/2019 | $667.52 |
| MITEL BUSINESS SYSTEMS, INC. | Info. Tech.-Maintenance & Repair | 11/21/2019 | $39,391.44 |
| MITEL BUSINESS SYSTEMS, INC. | Info. Tech.-Maintenance & Repair | 11/21/2019 | $49,239.30 |
| MITEL TECHNOLOGIES INC | Info. Tech.-Maintenance & Repair | 11/21/2019 | $29,543.58 |
| MNK INFOTECH INC | Other Contracted Svces/Labor | 11/05/2019 | $3,040.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 11/19/2019 | $3,520.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 11/19/2019 | $2,060.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/05/2019 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/05/2019 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/07/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/12/2019 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/12/2019 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 11/12/2019 | $142.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $149.01 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $123.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $113.58 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $138.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $142.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/19/2019 | $123.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/26/2019 | $175.60 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 11/26/2019 | $178.18 |
| MOBLEY, CODY | Guest Lecturer/Performer | 11/19/2019 | $100.00 |
| MOOSA, SANOBER SALEH | Other Contracted Svces/Labor | 11/05/2019 | $680.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 11/14/2019 | $1,074.84 |
| MSC INDUSTRIAL SUPPLY CO INC | Minor Equipment | 11/19/2019 | $4,465.64 |
| MU ALPHA THETA | Clubs | 11/05/2019 | $120.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 11/21/2019 | $15.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 11/21/2019 | $15.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 11/21/2019 | $15.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 11/21/2019 | $15.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 11/21/2019 | $15.00 |
| MUHAMMAD, OSAZE | Athletic Officials | 11/21/2019 | $15.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/19/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/19/2019 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/19/2019 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 11/19/2019 | $3,520.00 |
| NACE | Memberships | 11/19/2019 | $645.00 |
| NAEMT | Clearing | 11/19/2019 | $465.00 |
| NAEMT | Clearing | 11/19/2019 | $420.00 |
| NAEMT | Clearing | 11/19/2019 | $405.00 |
| NAEMT | Clearing | 11/19/2019 | $450.00 |
| NAFSA | Periodicals & Newspapers | 11/26/2019 | $540.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 11/05/2019 | $750.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 11/12/2019 | $2,017.40 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 11/21/2019 | $2,017.40 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 11/21/2019 | $300.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 11/26/2019 | $1,270.46 |
| NAPA AUTO PARTS | Classroom Supplies | 11/07/2019 | $11.06 |
| NAPA AUTO PARTS | Classroom Supplies | 11/07/2019 | $45.98 |
| NAPA AUTO PARTS | Repairs-Vehicles | 11/12/2019 | $57.83 |
| NAPA AUTO PARTS | Classroom Supplies | 11/14/2019 | $90.98 |
| NAPA AUTO PARTS | Classroom Supplies | 11/14/2019 | $170.96 |
| NASCO | Classroom Supplies | 11/07/2019 | $722.73 |
| NASCO | Classroom Supplies | 11/07/2019 | $1,616.11 |
| NASCO | Classroom Supplies | 11/07/2019 | $59.94 |
| NASFAA | Seminar/Registration Fees | 11/12/2019 | $299.00 |
| NASPA | Seminar/Registration Fees | 11/12/2019 | $475.00 |
| NATIONAL CAREER DEVELOPMENT AS | Memberships | 11/19/2019 | $95.00 |
| NATIONAL CAREER DEVELOPMENT AS | Memberships | 11/19/2019 | $95.00 |
| NATIONAL CAREER DEVELOPMENT AS | Memberships | 11/19/2019 | $95.00 |
| NATIONAL CAREER DEVELOPMENT AS | Memberships | 11/19/2019 | $95.00 |
| NATIONAL CAREER DEVELOPMENT AS | Memberships | 11/19/2019 | $95.00 |
| NATIONAL COLLEGIATE HONORS COU | Memberships | 11/26/2019 | $650.00 |
| NATIONAL NOTARY ASSOCIATION | Departmental Supplies | 11/14/2019 | $141.46 |
| NATL ASSN OF CLERY COMPLIANCE | Seminar/Registration Fees | 11/05/2019 | $495.00 |
| NATL ASSN OF CLERY COMPLIANCE | Seminar/Registration Fees | 11/05/2019 | $495.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 11/26/2019 | $86,917.91 |
| NAVARRO, JOHN | Athletic Officials | 11/07/2019 | $135.00 |
| NAVARRO, JOHN | Athletic Officials | 11/07/2019 | $100.00 |
| NC3 | Seminar/Registration Fees | 11/14/2019 | $1,190.00 |
| NC3 | Seminar/Registration Fees | 11/14/2019 | $1,190.00 |
| NC3 | Seminar/Registration Fees | 11/14/2019 | $990.00 |
| NCCER | Seminar/Registration Fees | 11/14/2019 | $750.00 |
| NCCT | Tests & Testing Services | 11/19/2019 | $420.00 |
| NCCT | Tests & Testing Services | 11/26/2019 | $180.00 |
| NELSON, MONICA CHRISTINE TATE | Other Contracted Svces/Labor | 11/26/2019 | $450.00 |
| NEOFUNDS BY NEOPOST | Postage | 11/26/2019 | $1,000.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 11/12/2019 | $90.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 11/19/2019 | $15,416.17 |
| NICK RAIL MUSIC INC. | Minor Equipment | 11/05/2019 | $19,225.00 |
| NICK RAIL MUSIC INC. | Minor Equipment | 11/07/2019 | $3,850.00 |
| NISOA | Athletic Officials | 11/05/2019 | $240.00 |
| NISOA | Athletic Officials | 11/05/2019 | $360.00 |
| NISOA | Athletic Officials | 11/05/2019 | $390.00 |
| NISOA | Athletic Officials | 11/12/2019 | $300.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 11/19/2019 | $750.00 |
| NORCOSTCO INC | Departmental Supplies | 11/14/2019 | $565.20 |
| NORCOSTCO INC | Classroom Supplies | 11/19/2019 | $90.25 |
| NORTH CENTRAL TEXAS COUNCIL OF | Memberships | 11/19/2019 | $100.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 11/26/2019 | $3,680.00 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 11/07/2019 | $90.00 |
| NORTH TEXAS CRIME COMMISSION I | Memberships | 11/12/2019 | $50.00 |
| NORTH TEXAS CRIME COMMISSION I | Memberships | 11/12/2019 | $50.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/07/2019 | $6.30 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 11/12/2019 | $38.74 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-Out of Area | 11/21/2019 | $2.48 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 11/26/2019 | $20.02 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 11/26/2019 | $25.52 |
| NORTHCUTT, THOMAS | Athletic Officials | 11/21/2019 | $110.00 |
| NORTHCUTT, THOMAS | Athletic Officials | 11/21/2019 | $110.00 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 11/14/2019 | $76,938.88 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/05/2019 | $105.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 11/14/2019 | $7.00 |
| NOVAK, DIANE | Consultant | 11/07/2019 | $11,000.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/26/2019 | $35,360.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/26/2019 | $31,590.00 |
| NOVOM GROUP INC | Architects & Engineers | 11/26/2019 | $1,040.00 |
| NTCCC | Memberships | 11/05/2019 | $15,108.00 |
| NTCCC | Memberships | 11/05/2019 | $9,161.00 |
| NTCCC | Memberships | 11/07/2019 | $10,519.00 |
| NTCCC | Seminar/Registration Fees | 11/07/2019 | $450.00 |
| NTCCC | Seminar/Registration Fees | 11/07/2019 | $8,364.00 |
| NTCCC | Seminar/Registration Fees | 11/07/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 11/12/2019 | $90.00 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 11/05/2019 | $114.53 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 11/05/2019 | $11.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $39.08 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $7.42 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $81.17 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $9.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $17.40 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $4.67 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | ($36.00) |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/07/2019 | $282.22 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2019 | $10.49 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2019 | $23.94 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2019 | ($9.04) |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2019 | $10.01 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 11/12/2019 | $9.04 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/21/2019 | $28.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/21/2019 | $27.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 11/21/2019 | $95.96 |
| OAK CLIFF CHAMBER OF COMMERCE | Advertising | 11/14/2019 | $3,050.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 11/07/2019 | $115.00 |
| OKONEK, LORI MARIANI | Athletic Officials | 11/12/2019 | $115.00 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $507.34 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $13,499.23 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $14,974.20 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $68.38 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $14,696.38 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $80.23 |
| OMNIPLAN INCORPORATED | Service Reimbursables A/E | 11/12/2019 | $128.20 |
| ONE MAIN PLACE OFFICE LLC | Non-Inv Equipment | 11/07/2019 | $173.20 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 11/21/2019 | $94,918.17 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 11/21/2019 | $30.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/05/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/05/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/05/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/07/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/07/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/12/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/12/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/12/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/12/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/12/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/12/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 11/14/2019 | $156.25 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 11/14/2019 | $312.50 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/19/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/19/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/19/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/19/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 11/19/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 11/26/2019 | $19,896.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 11/26/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 11/26/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 11/26/2019 | $182.00 |
| ORIENTAL TRADING COMPANY | Classroom Supplies | 11/19/2019 | $80.97 |
| OSS ACADEMY | Seminar/Registration Fees | 11/05/2019 | $375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/26/2019 | $353.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/26/2019 | $302.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/26/2019 | $2,406.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/26/2019 | $803.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/26/2019 | $936.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 11/26/2019 | $386.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/26/2019 | $45,957.24 |
| PARSONS COMMERCIAL ROOFING | Construction | 11/26/2019 | $15,745.95 |
| PBK ARCHITECTS INC | Consultant | 11/19/2019 | $175.00 |
| PBK ARCHITECTS INC | Consultant | 11/19/2019 | $7,000.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/05/2019 | $80.90 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/05/2019 | $30.06 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 11/12/2019 | $179.71 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 11/12/2019 | $89.42 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $135.95 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $50.75 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $226.53 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $258.92 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $62.95 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $217.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $217.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $1,206.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $932.50 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $181.12 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $188.27 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $112.48 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $165.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $195.78 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $307.45 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $232.46 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $320.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $58.86 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $343.37 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $9.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $29.98 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $192.06 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $90.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/19/2019 | $168.47 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 11/21/2019 | $56.87 |
| PERSON, CLAUD O | Athletic Officials | 11/19/2019 | $110.00 |
| PERSON, CLAUD O | Athletic Officials | 11/21/2019 | $110.00 |
| PHI THETA KAPPA | Clubs | 11/07/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 11/26/2019 | $366.49 |
| PHILIP HOFFMAN | Athletic Officials | 11/07/2019 | $115.00 |
| PHIPPS & BIRD INC | Classroom Supplies | 11/19/2019 | $52.00 |
| PHOTOS BY PJP | Other Contracted Svces/Labor | 11/14/2019 | $450.00 |
| PIPER, BENJAMIN W | Athletic Officials | 11/07/2019 | $115.00 |
| PIPER, BENJAMIN W | Athletic Officials | 11/26/2019 | $230.00 |
| PLAN-IT GEO LLC | Cloud Based Services | 11/19/2019 | $3,000.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 11/21/2019 | $730.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 11/21/2019 | $254.83 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 11/21/2019 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 11/07/2019 | $537.23 |
| POCKET NURSE | Classroom Supplies | 11/07/2019 | $61.35 |
| POCKET NURSE | Classroom Supplies | 11/07/2019 | $2,246.31 |
| POCKET NURSE | Classroom Supplies | 11/07/2019 | $1,989.45 |
| POCKET NURSE | Classroom Supplies | 11/07/2019 | $45.00 |
| POCKET NURSE | Classroom Supplies | 11/07/2019 | $63.63 |
| POCKET NURSE | Non-Inv Equipment | 11/12/2019 | $1,428.26 |
| POCKET NURSE | Non-Inv Equipment | 11/12/2019 | $2,045.74 |
| POCKET NURSE | Non-Inv Equipment | 11/12/2019 | $2,054.16 |
| POCKET NURSE | Non-Inv Equipment | 11/12/2019 | $37.48 |
| POCKET NURSE | Non-Inv Equipment | 11/19/2019 | $79.75 |
| POCKET NURSE | Non-Inv Equipment | 11/19/2019 | $1,822.09 |
| POCKET NURSE | Non-Inv Equipment | 11/19/2019 | $355.17 |
| POCKET NURSE | Non-Inv Equipment | 11/19/2019 | $1,528.50 |
| POCKET NURSE | Classroom Supplies | 11/21/2019 | $213.42 |
| POCKET NURSE | Minor Equipment | 11/26/2019 | $1,676.80 |
| POLITICO LLC | Periodicals & Newspapers | 11/14/2019 | $7,330.00 |
| POLLOCK PAPER DISTRIBUTORS | Equipment-Special-Inventoriable | 11/05/2019 | $9,230.53 |
| POLLOCK PAPER DISTRIBUTORS | Equipment-Special-Inventoriable | 11/05/2019 | $1,389.60 |
| POLLOCK PAPER DISTRIBUTORS | Equipment-Special-Inventoriable | 11/05/2019 | $379.23 |
| POLLOCK PAPER DISTRIBUTORS | Equipment-Special-Inventoriable | 11/05/2019 | $416.79 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/07/2019 | $2,795.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/07/2019 | $6,563.69 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/12/2019 | $450.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/12/2019 | $2,889.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/12/2019 | $600.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/14/2019 | $1,238.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/14/2019 | $875.52 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/14/2019 | $2,156.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/19/2019 | $3,920.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/19/2019 | $450.72 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/19/2019 | ($855.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 11/19/2019 | $0.54 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 11/12/2019 | $5,452.00 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 11/19/2019 | $157,440.00 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 11/19/2019 | $14,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 11/12/2019 | $4,820.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 11/12/2019 | $19,645.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 11/19/2019 | $4,820.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 11/14/2019 | $2,811.68 |
| PRESSMAN PRINTING INC | Printing-Other | 11/21/2019 | $260.95 |
| PRESSMAN PRINTING INC | Printing-Other | 11/26/2019 | $1,374.18 |
| PRIMARY MEDIA LTD | Advertising | 11/26/2019 | $2,700.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 11/12/2019 | $239.12 |
| PROJECT MANAGEMENT INSTITUTE I | Memberships | 11/07/2019 | $154.00 |
| PROMETRIC INC | Tests & Testing Services | 11/07/2019 | $112.00 |
| PROQUEST | Books | 11/05/2019 | $488.41 |
| PROQUEST | Books | 11/05/2019 | $454.94 |
| PROQUEST | Books | 11/05/2019 | $438.12 |
| PROQUEST | Books | 11/05/2019 | $380.10 |
| PROQUEST | Books | 11/05/2019 | $381.99 |
| PROQUEST | Books | 11/05/2019 | $477.16 |
| PROQUEST | Books | 11/05/2019 | $627.30 |
| PROQUEST | Books | 11/05/2019 | $287.76 |
| PROQUEST | Books | 11/05/2019 | $507.68 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $311.16 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $443.31 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $335.97 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $304.24 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $333.72 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $468.60 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $437.08 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $420.45 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $479.62 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $411.69 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $574.22 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $20.16 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $452.51 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $163.97 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $270.61 |
| PROQUEST | Bound Periodicals & Papers | 11/07/2019 | $429.04 |
| PROQUEST | Books | 11/12/2019 | $389.24 |
| PROQUEST | Books | 11/12/2019 | $426.89 |
| PROQUEST | Books | 11/12/2019 | $1,583.23 |
| PROQUEST | Books | 11/12/2019 | $1,662.83 |
| PROQUEST | Books | 11/12/2019 | $787.54 |
| PROQUEST | Books | 11/12/2019 | $842.52 |
| PROQUEST | Books | 11/12/2019 | $28.45 |
| PROQUEST | Books | 11/14/2019 | $326.54 |
| PROQUEST | Books | 11/14/2019 | $20.12 |
| PROQUEST | Books | 11/14/2019 | $470.42 |
| PROQUEST | Books | 11/14/2019 | ($63.25) |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $596.89 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $278.86 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $121.55 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $81.94 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $28.49 |
| PROQUEST | Bound Periodicals & Papers | 11/19/2019 | $234.10 |
| PROQUEST | Books | 11/21/2019 | ($21.60) |
| PROQUEST | Books | 11/21/2019 | ($12.95) |
| PROQUEST | Books | 11/21/2019 | $95.61 |
| PROQUEST | Books | 11/21/2019 | $439.35 |
| PROQUEST | Books | 11/21/2019 | $494.66 |
| PROQUEST | Books | 11/26/2019 | $483.00 |
| PROQUEST | Books | 11/26/2019 | $117.43 |
| PROQUEST | Books | 11/26/2019 | $515.32 |
| PROQUEST | Books | 11/26/2019 | $59.79 |
| PROQUEST | Books | 11/26/2019 | $31.30 |
| PROQUEST | Books | 11/26/2019 | $448.49 |
| PROSTAR SERVICES INC | Miscellaneous | 11/12/2019 | $183.21 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 11/12/2019 | $259.46 |
| PUBLIC INFORMATION ASSOCIATES | Other Contracted Svces/Labor | 11/21/2019 | $26,000.00 |
| PURDY-MCGUIRE INC | Architects & Engineers | 11/05/2019 | $1,270.50 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 11/14/2019 | $1,240.00 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 11/26/2019 | $950.00 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 11/26/2019 | $950.00 |
| QUINCY WHITE | Athletic Officials | 11/05/2019 | $15.00 |
| RADIANT RFID LLC | Departmental Supplies | 11/26/2019 | $3,970.67 |
| RADIO ONE OF TEXAS II LLC | Advertising | 11/21/2019 | $500.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 11/12/2019 | $1,207.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 11/19/2019 | $2,520.00 |
| REGION 5 ESC | Memberships | 11/26/2019 | $300.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/07/2019 | $312.77 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/07/2019 | $374.12 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/07/2019 | $3,716.20 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 11/07/2019 | $470.26 |
| REV.COM INC | Other Contracted Svces/Labor | 11/05/2019 | $44.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/05/2019 | $119.98 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/05/2019 | $188.99 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 11/07/2019 | $530.53 |
| RNDI COMPANIES INC | Other Contracted Svces/Labor | 11/19/2019 | $27,330.00 |
| ROADRUNNER CHARTERS INC | Rental/Lease-Furn. & Equip. | 11/26/2019 | $1,275.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 11/26/2019 | $3,750.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 11/07/2019 | $459.00 |
| ROCKY MOUNTAIN INSTITUTE | Seminar/Registration Fees | 11/12/2019 | $4,500.00 |
| ROMIG, MARK | Athletic Officials | 11/05/2019 | $100.00 |
| ROMIG, MARK | Athletic Officials | 11/12/2019 | $100.00 |
| ROMIG, MARK | Athletic Officials | 11/12/2019 | $100.00 |
| ROMIG, MARK | Athletic Officials | 11/12/2019 | $135.00 |
| ROMIG, MARK | Athletic Officials | 11/12/2019 | $100.00 |
| ROMIG, MARK | Athletic Officials | 11/19/2019 | $100.00 |
| ROMIG, MARK | Athletic Officials | 11/19/2019 | $100.00 |
| RON STAHL | Athletic Officials | 11/26/2019 | $230.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 11/19/2019 | $427.43 |
| ROYAL CATERING INC | Clubs | 11/26/2019 | $533.09 |
| ROYAL RUGS | Repairs-Buildings | 11/12/2019 | $24,025.00 |
| ROYCE C. HARTIS, SR. | Vet. Tech Supplies-Hay | 11/12/2019 | $704.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Other Contracted Svces/Labor | 11/21/2019 | $950.00 |
| RYAN SNYDER | Athletic Officials | 11/19/2019 | $110.00 |
| RYAN SNYDER | Athletic Officials | 11/21/2019 | $110.00 |
| S-E-G SERVICES | Other Contracted Svces/Labor | 11/14/2019 | $1,000.00 |
| SACRAO | Memberships | 11/26/2019 | $125.00 |
| SACSA | Seminar/Registration Fees | 11/07/2019 | $270.00 |
| SALESFORCE.ORG | Other Contracted Svces/Labor | 11/07/2019 | $18,000.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 11/26/2019 | $295.00 |
| SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 11/26/2019 | $295.00 |
| SAM PACK'S FIVE STAR FORD | Equipment-Physical Plant-Inventoriable | 11/12/2019 | $28,214.90 |
| SAM PACK'S FIVE STAR FORD | Classroom Supplies | 11/26/2019 | $42.94 |
| SAS INSTITUTE INC | Copyrights, Royalties & Licens | 11/07/2019 | $7,699.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/07/2019 | $4,680.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/26/2019 | $4,160.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/26/2019 | $936.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/26/2019 | $2,080.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/26/2019 | $1,352.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/26/2019 | $1,248.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 11/26/2019 | $1,560.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 11/26/2019 | $166.74 |
| SCHMIDT, KELLEN E | Athletic Officials | 11/12/2019 | $100.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/14/2019 | $1,623.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/19/2019 | $1,430.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/19/2019 | $1,292.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 11/21/2019 | $672.50 |
| SCHOCH, JEROME C | Athletic Officials | 11/07/2019 | $100.00 |
| SCHOOL HEALTH CORPORATION | Classroom Supplies | 11/07/2019 | ($1.87) |
| SCHOOL HEALTH CORPORATION | Classroom Supplies | 11/07/2019 | ($55.00) |
| SCHOOL HEALTH CORPORATION | Classroom Supplies | 11/07/2019 | $333.50 |
| SCHOOL HEALTH CORPORATION | Departmental Supplies | 11/14/2019 | $1,513.70 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/05/2019 | $63.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/12/2019 | $304.20 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/12/2019 | $157.80 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/12/2019 | $259.80 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 11/12/2019 | $154.00 |
| SEALES, SHAUN D | Athletic Officials | 11/19/2019 | $110.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Non-Inv Equipment | 11/19/2019 | $1,576.34 |
| SECURADYNE SYSTEMS INTERMEDIAT | Other Contracted Svces/Labor | 11/26/2019 | $362.72 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/26/2019 | $16,724.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 11/26/2019 | $36,032.54 |
| SECURTECH COMPANY | Non-Inv Equipment | 11/19/2019 | $1,350.00 |
| SENSEABILITY INC | Instructional Service Contracts | 11/19/2019 | $9,900.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 11/07/2019 | $550.00 |
| SENTINEL THE ALARM CO | Repairs-Other | 11/12/2019 | $89.00 |
| SHAFER, DANIEL | Athletic Officials | 11/19/2019 | $110.00 |
| SHAFER, DANIEL | Athletic Officials | 11/19/2019 | $110.00 |
| SHAUN D. SEALES | Athletic Officials | 11/12/2019 | $110.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 11/07/2019 | $15.00 |
| SHAWN R. FEGGETT II | Athletic Officials | 11/07/2019 | $15.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/05/2019 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/05/2019 | $3,449.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/05/2019 | $652.65 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/05/2019 | $279.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/05/2019 | $1,233.99 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/07/2019 | $1,287.20 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 11/07/2019 | $77,024.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/12/2019 | $65.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/12/2019 | $971.13 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 11/12/2019 | $158.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/14/2019 | $3,050.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/14/2019 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/14/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/14/2019 | ($2,449.32) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/14/2019 | $2,449.32 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/19/2019 | $106.31 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/19/2019 | $106,575.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/19/2019 | $495.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/19/2019 | $1,414.68 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/19/2019 | $127.70 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 11/19/2019 | $1,029.74 |
| SHOPPA'S MATERIAL HANDLING LTD | Maintenance Supplies | 11/07/2019 | $997.60 |
| SIBSON CONSULTING | Consultant | 11/12/2019 | $1,020.83 |
| SIGNAGE SYSTEMS | Vehicle Operating Expense | 11/14/2019 | $75.00 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 11/07/2019 | $249.73 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/12/2019 | $5,700.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 11/19/2019 | $157.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 11/21/2019 | $122.06 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/19/2019 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/19/2019 | $31.90 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 11/26/2019 | $456.85 |
| SKY RANCHES, INC | Clubs | 11/12/2019 | $637.50 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 11/21/2019 | $2,355.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/12/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/19/2019 | $114.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/19/2019 | $121.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/19/2019 | $150.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 11/19/2019 | $150.00 |
| SMITH, CALVERT R | Athletic Officials | 11/19/2019 | $110.00 |
| SOACE | Seminar/Registration Fees | 11/12/2019 | $529.00 |
| SOACE | Seminar/Registration Fees | 11/12/2019 | $559.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 11/12/2019 | $50.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/07/2019 | $73.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/07/2019 | $75.59 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/14/2019 | $717.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/14/2019 | $4,655.60 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/14/2019 | $161.22 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 11/19/2019 | $573.12 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 11/19/2019 | $4,105.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 11/19/2019 | $72.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/26/2019 | $93.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/26/2019 | $249.98 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/26/2019 | $1,799.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 11/26/2019 | $87.00 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 11/26/2019 | $225.00 |
| SOUTHWEST WHOLESALE NURSERY | Maintenance Supplies | 11/07/2019 | $254.00 |
| SOUTHWEST WHOLESALE NURSERY | Maintenance Supplies | 11/07/2019 | ($855.00) |
| SOUTHWEST WHOLESALE NURSERY | Maintenance Supplies | 11/07/2019 | $1,990.00 |
| SOUTHWEST WHOLESALE NURSERY | Other Supplies | 11/14/2019 | $795.00 |
| SPA PARTNERS | Classroom Supplies | 11/07/2019 | $645.48 |
| SPECTRUM | Other Contracted Svces/Labor | 11/05/2019 | $441.67 |
| SPECTRUM | Other Contracted Svces/Labor | 11/12/2019 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 11/14/2019 | $109.54 |
| SPECTRUM | Other Contracted Svces/Labor | 11/19/2019 | $79.68 |
| SPECTRUM | Other Contracted Svces/Labor | 11/19/2019 | $73.98 |
| SPECTRUM | Other Contracted Svces/Labor | 11/21/2019 | $371.93 |
| SPECTRUM | Telephone-Local Service | 11/26/2019 | $135.29 |
| SPOK INC | Other Contracted Svces/Labor | 11/07/2019 | $8,147.15 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/05/2019 | $853.03 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/05/2019 | $830.60 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 11/05/2019 | $832.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $43.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $44.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $139.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $257.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $48.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $219.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $160.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $47.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $30.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $1,338.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $545.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $31.37 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $1,179.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $31.27 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $85.37 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $40.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $418.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $65.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $158.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $140.31 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $335.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $15.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $10.27 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $32.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $26.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $161.37 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $152.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $152.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $210.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/05/2019 | $21.74 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $616.06 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $19.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $179.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $347.15 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $23.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | ($53.80) |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $26.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $25.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $617.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $165.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $87.34 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $63.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $70.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $186.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $364.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $2.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $2.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $133.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $26.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $341.36 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $413.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $583.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $71.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | ($1.95) |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $179.45 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $37.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $207.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $35.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $77.52 |
| STAPLES ADVANTAGE | Office Supplies | 11/07/2019 | $197.57 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $111.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $311.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $74.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $149.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($51.39) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $142.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $98.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($73.44) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $834.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $74.49 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $357.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $528.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $54.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $6.13 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($7.58) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $7.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($7.58) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $7.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $117.25 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $103.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $4.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $4.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $4.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $304.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $32.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($35.01) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $35.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($147.73) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $147.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $67.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $109.71 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $69.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $9.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $188.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $34.29 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $285.12 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $136.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $124.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $67.86 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $179.45 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $41.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $527.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $37.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $9.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $467.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $898.28 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $228.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $170.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $297.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $109.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $251.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $178.09 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $27.93 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $36.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $32.61 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $41.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $4.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $10.02 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $206.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $16.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $9.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $911.69 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $15.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $158.45 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $178.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $288.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $147.73 |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | ($43.55) |
| STAPLES ADVANTAGE | Office Supplies | 11/12/2019 | $43.55 |
| STAPLES ADVANTAGE | Information Technology Supplies | 11/14/2019 | $155.13 |
| STAPLES ADVANTAGE | Information Technology Supplies | 11/14/2019 | $45.24 |
| STAPLES ADVANTAGE | Information Technology Supplies | 11/14/2019 | $31.27 |
| STAPLES ADVANTAGE | Information Technology Supplies | 11/14/2019 | $78.48 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $209.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $228.02 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $90.03 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $189.49 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $277.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $315.38 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $35.71 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | ($80.62) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $79.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $339.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $51.61 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $4.11 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $139.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $116.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $14.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $143.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $7.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $13.47 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $450.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $63.53 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $31.37 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $33.80 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $32.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $468.96 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $157.39 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $76.40 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $7.76 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $239.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $60.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $79.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $56.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $113.97 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $31.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $55.46 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $189.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $136.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $33.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | $44.67 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/19/2019 | ($39.98) |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2019 | $85.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2019 | $105.85 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2019 | $5.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/19/2019 | $2,731.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $794.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $14.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $11.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $55.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $23.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $101.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $30.92 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $29.77 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $28.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $563.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $107.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $264.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $54.56 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $71.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $153.91 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $445.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $49.18 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $41.38 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $108.87 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $30.48 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $50.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $159.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $110.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $43.08 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $229.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $82.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $11.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $167.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $179.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $100.68 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $366.75 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $757.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $17.88 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $257.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $283.01 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $18.06 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $502.39 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $39.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $523.80 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $51.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $173.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $63.64 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $329.43 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $35.97 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $251.66 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $233.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $37.46 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $76.94 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $577.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $87.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $67.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $262.24 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $98.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $43.33 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $96.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $81.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $10.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $310.10 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $13.67 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $434.50 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $286.19 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $93.44 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $14.41 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $14.30 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $44.32 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $62.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $231.52 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $28.82 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $12.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($9.22) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $9.22 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $324.78 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $1.04 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($12.76) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $251.62 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $4.60 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $14.40 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($6.98) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($6.98) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($19.99) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($22.50) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($69.95) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $6.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $240.84 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $3.21 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | ($48.47) |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $37.95 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $13.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $59.42 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $85.20 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $152.76 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $55.90 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $60.05 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $52.17 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $33.96 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $73.55 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $199.98 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $12.91 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $65.47 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $31.38 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $56.00 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $20.99 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $128.16 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $1,018.70 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $80.11 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $29.51 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $20.23 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $165.58 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $8.81 |
| STAPLES ADVANTAGE | Office Supplies | 11/21/2019 | $41.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $217.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $191.80 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $217.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $21.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $25.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $68.63 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $32.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $100.33 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $91.26 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $218.43 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $27.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $29.97 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $40.86 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $13.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $47.12 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $33.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $30.76 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $16.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $370.54 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $49.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $86.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $260.18 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $114.79 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $153.91 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $153.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $13.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $136.90 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $51.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $29.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $149.85 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $71.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $29.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $58.04 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 11/26/2019 | $45.21 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 11/19/2019 | $450.00 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 11/19/2019 | $650.00 |
| STEMULI EDUCATION | Office Supplies | 11/07/2019 | $13,000.00 |
| STERIS CORPORATION | Service Contracts | 11/07/2019 | $7,711.07 |
| STEWART, MELISSA | Athletic Officials | 11/07/2019 | $100.00 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 11/08/2019 | $25,000.00 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 11/14/2019 | $25,000.00 |
| STRICKLAND, DEMERICK | Athletic Officials | 11/19/2019 | $110.00 |
| SUBWAY 28903 NLC | Refreshments | 11/14/2019 | $298.50 |
| SUBWAY 43097 | Refreshments | 11/07/2019 | $250.00 |
| SUBWAY 43097 | Refreshments | 11/07/2019 | $80.00 |
| SUBWAY 43097 | Refreshments | 11/12/2019 | $131.22 |
| SUBWAY 43097 | Refreshments | 11/12/2019 | $4.99 |
| SUBWAY 43097 | Refreshments | 11/12/2019 | $9.98 |
| SUBWAY, CVC | Official Functions | 11/05/2019 | $520.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 11/05/2019 | $3,499.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 11/12/2019 | $6,848.38 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 11/21/2019 | $139.99 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 11/21/2019 | $37.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 11/21/2019 | $1,975.00 |
| SUSAN A. WHITE | Consultant | 11/21/2019 | $2,250.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 11/21/2019 | $328.00 |
| SXSW LLC | Seminar/Registration Fees | 11/26/2019 | $430.00 |
| SYMBOLARTS | Departmental Supplies | 11/07/2019 | $414.50 |
| SYMBOLARTS | Departmental Supplies | 11/21/2019 | $125.00 |
| SYNETRA INC | Office Supplies | 11/07/2019 | $369.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/05/2019 | $861.16 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/05/2019 | $1,218.20 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/05/2019 | $320.86 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/05/2019 | $1,522.25 |
| SYSCO NORTH TEXAS | Classroom Supplies | 11/12/2019 | $1,496.99 |
| T SMITH INSPECTION AND TESTING | Other Contracted Svces/Labor | 11/07/2019 | $4,000.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 11/07/2019 | $513.42 |
| T1V INC | Copyrights, Royalties & Licens | 11/19/2019 | $6,725.00 |
| TACE | Memberships | 11/12/2019 | $200.00 |
| TACTE | Seminar/Registration Fees | 11/14/2019 | $450.00 |
| TACTE | Seminar/Registration Fees | 11/26/2019 | $450.00 |
| TACUPA | Memberships | 11/12/2019 | $25.00 |
| TACUPA | Seminar/Registration Fees | 11/19/2019 | $375.00 |
| TACUPA | Seminar/Registration Fees | 11/26/2019 | $375.00 |
| TAIT TRAINING, LLC | Seminar/Registration Fees | 11/26/2019 | $180.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/05/2019 | $354.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/05/2019 | $1,799.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/05/2019 | $1,489.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/12/2019 | $177.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/19/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/19/2019 | $88.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/21/2019 | $206.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/26/2019 | $1,829.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/26/2019 | $1,622.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 11/26/2019 | $1,519.25 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 11/19/2019 | $83,553.39 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 11/26/2019 | $105.00 |
| TASFAA | Memberships | 11/26/2019 | $250.00 |
| TASSSP | Seminar/Registration Fees | 11/19/2019 | $375.00 |
| TASSSP | Seminar/Registration Fees | 11/19/2019 | $375.00 |
| TASSSP | Seminar/Registration Fees | 11/19/2019 | $375.00 |
| TASSSP | Seminar/Registration Fees | 11/19/2019 | $475.00 |
| TATE, SHELDON | Athletic Officials | 11/12/2019 | $110.00 |
| TATE, SHELDON | Athletic Officials | 11/21/2019 | $110.00 |
| TAYLOR, LOGAN | Athletic Officials | 11/19/2019 | $110.00 |
| TC ATHLETICS | Seminar/Registration Fees | 11/05/2019 | $1,310.00 |
| TEACHERS COLLEGE, COLUMBIA UNI | Seminar/Registration Fees | 11/07/2019 | $250.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/26/2019 | $4,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/26/2019 | $25,860.53 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 11/26/2019 | $49,898.23 |
| TEAM IP INC | Departmental Supplies | 11/05/2019 | $832.00 |
| TEAM IP INC | Special Travel | 11/07/2019 | $294.00 |
| TECHMEDIA LLC | Seminar/Registration Fees | 11/07/2019 | $445.00 |
| TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 11/07/2019 | $350.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 11/14/2019 | $130.00 |
| TEQUIPMENT.NET TOUCHBOARDS | Classroom Supplies | 11/05/2019 | $114.60 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $214.16 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $111.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/05/2019 | $236.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/19/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/19/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/19/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/26/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/26/2019 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/26/2019 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 11/26/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 11/26/2019 | $72.00 |
| TEST FIRST DRUG & ALCOHOL TEST | Tests & Testing Services | 11/19/2019 | $680.00 |
| TEST FIRST DRUG & ALCOHOL TEST | Tests & Testing Services | 11/19/2019 | $800.00 |
| TETER'S FAUCET PARTS CORPORATI | Non-Inv Equipment | 11/05/2019 | $589.15 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2019 | $63.86 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2019 | $2,002.30 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2019 | $264.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/12/2019 | ($105.16) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/14/2019 | $161.10 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/14/2019 | $104.56 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/14/2019 | $266.49 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/19/2019 | $30.06 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/19/2019 | $100.27 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/19/2019 | $102.90 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/19/2019 | $113.84 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 11/26/2019 | $58.51 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 11/26/2019 | $240.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/07/2019 | $500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/14/2019 | $500.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 11/26/2019 | $2,800.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 11/12/2019 | $1,100.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 11/05/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 11/05/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 11/05/2019 | $80.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 11/07/2019 | $160.00 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 11/12/2019 | $80.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 11/26/2019 | $140.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Consultant | 11/14/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Consultant | 11/14/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Consultant | 11/14/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Departmental Supplies | 11/14/2019 | $675.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Departmental Supplies | 11/14/2019 | $250.00 |
| TEXAS GREENHOUSE COMPANY | Non-Inv Equipment | 11/12/2019 | $114.95 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 11/05/2019 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 11/21/2019 | $7,833.33 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/07/2019 | $1,029.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/07/2019 | $1,372.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/19/2019 | $1,029.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 11/21/2019 | $4,360.00 |
| TEXAS LAW ENFORCEMENT RECORDS | Memberships | 11/14/2019 | $100.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 11/07/2019 | $406.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 11/07/2019 | $49,389.30 |
| TEXO | Instructional Service Contracts | 11/14/2019 | $4,981.00 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 11/12/2019 | $1,302.65 |
| THE COLLEGE BOARD | Tests & Testing Services | 11/19/2019 | $5,761.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/26/2019 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 11/26/2019 | $4,530.54 |
| THE DALLAS FOUNDATION | Promotional Activities | 11/12/2019 | $1,500.00 |
| THE EQUITABLE | Payroll Deductions | 11/26/2019 | $10,730.00 |
| THE EQUITABLE | Payroll Deductions | 11/26/2019 | $139,507.00 |
| THE EQUITABLE | Payroll Deductions | 11/26/2019 | $39,110.36 |
| THE FASHION GROUP INTL OF DALL | Advertising | 11/19/2019 | $5,000.00 |
| THE NEW GAINESVILLE LIVESTOCK | Vet. Tech Supplies-Farm Animals | 11/05/2019 | $696.00 |
| THE REMI GROUP LLC | Service Contracts | 11/19/2019 | $5,030.43 |
| THE REYNOLDS COMPANY | Electrical Supplies | 11/07/2019 | $115.19 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/05/2019 | $201.66 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/05/2019 | $130.84 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/07/2019 | $121.35 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2019 | $179.30 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2019 | $279.63 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/12/2019 | $313.03 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/19/2019 | $264.78 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 11/19/2019 | $764.70 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 11/21/2019 | $246.48 |
| THE SMITH AGENCY INC | Other Contracted Svces/Labor | 11/12/2019 | $1,250.00 |
| THE SOCCER CORNER | Departmental Supplies | 11/14/2019 | $429.75 |
| THE TRAINING ASSOCIATES CORPOR | Instructional Service Contracts | 11/05/2019 | $8,699.00 |
| THERMO ELECTRON NORTH AMERICA | Service Contracts | 11/19/2019 | $2,486.00 |
| THOMAS, ANTHONY | Athletic Officials | 11/26/2019 | $110.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 11/26/2019 | $1,013.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 11/26/2019 | $2,691.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 11/26/2019 | $143.00 |
| THORPE & HATCHER | Legal Settlement | 11/26/2019 | $3,166.66 |
| TOASTMASTERS INTERNATIONAL | Promotional Activities | 11/26/2019 | $90.00 |
| TODD HALL | Athletic Officials | 11/07/2019 | $115.00 |
| TOLLIVER, KEVIN | Athletic Officials | 11/21/2019 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/14/2019 | $110.00 |
| TOMMY L. SWANSON | Athletic Officials | 11/21/2019 | $110.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 11/12/2019 | $9,960.00 |
| TORRES HAZLEY ENTERPRISE, LLC | Field Trips | 11/14/2019 | $1,700.00 |
| TORRES HAZLEY ENTERPRISE, LLC | Field Trips | 11/14/2019 | $1,700.00 |
| TOWN EAST FORD II, LP | Classroom Supplies | 11/07/2019 | $474.72 |
| TOWSON UNIVERSITY | Memberships | 11/12/2019 | $1,450.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/07/2019 | $1,440.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/19/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 11/19/2019 | $1,440.00 |
| TRANE | Repairs-Physical Plant Equipment | 11/12/2019 | $1,626.11 |
| TRANE | Repairs-Buildings | 11/26/2019 | $109,722.15 |
| TRANSTAR INDUSTRIES INC | Classroom Supplies | 11/19/2019 | ($2.50) |
| TRANSTAR INDUSTRIES INC | Classroom Supplies | 11/19/2019 | $63.00 |
| TRIKKE TECH INC | Equipment-Special-Inventoriable | 11/21/2019 | $37,455.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 11/14/2019 | $110.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 11/19/2019 | $110.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 11/21/2019 | $1,034.50 |
| TRINITY CERAMIC SUPPLY INC | Departmental Supplies | 11/26/2019 | $63.56 |
| TRINITY STRAND TRAIL | Promotional Activities | 11/26/2019 | $3,000.00 |
| TRIPOD TEXAS | Advertising | 11/21/2019 | $64,200.00 |
| TROTTER III, WINSTON T | Athletic Officials | 11/21/2019 | $110.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2019 | $1,542.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2019 | $98.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 11/12/2019 | $1,358.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/19/2019 | $2,521.82 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/19/2019 | $5,178.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 11/19/2019 | $3,551.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/21/2019 | $999.30 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/21/2019 | $2,742.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 11/26/2019 | $8,440.00 |
| TSA CONSULTING GROUP INC | Consultant | 11/07/2019 | $1,400.00 |
| TTCCDA | Special Travel | 11/12/2019 | $170.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 11/19/2019 | $28,913.48 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 11/26/2019 | $325.00 |
| TX APCO\TX NENA JOINT CONFEREN | Seminar/Registration Fees | 11/14/2019 | $375.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 11/26/2019 | $50.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 11/14/2019 | $68,876.15 |
| ULINE INC | Office Supplies | 11/07/2019 | $70.66 |
| ULINE INC | Office Supplies | 11/12/2019 | $381.51 |
| ULINE INC | Classroom Supplies | 11/19/2019 | $216.83 |
| ULINE INC | Classroom Supplies | 11/19/2019 | $1,960.87 |
| UNIFIRST | Classroom Supplies | 11/05/2019 | $36.00 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $37.35 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $143.53 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $38.48 |
| UNIFIRST | Rental/Lease-Other | 11/05/2019 | $83.54 |
| UNIFIRST | Service Contracts-Linen Service | 11/07/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 11/07/2019 | $166.88 |
| UNIFIRST | Service Contracts-Linen Service | 11/07/2019 | $141.60 |
| UNIFIRST | Rental/Lease-Other | 11/12/2019 | $68.45 |
| UNIFIRST | Rental/Lease-Other | 11/12/2019 | $37.35 |
| UNIFIRST | Rental/Lease-Other | 11/12/2019 | $28.81 |
| UNIFIRST | Rental/Lease-Other | 11/12/2019 | $56.80 |
| UNIFIRST | Rental/Lease-Other | 11/14/2019 | $166.88 |
| UNIFIRST | Rental/Lease-Other | 11/14/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $166.88 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $23.94 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $141.60 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $200.85 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $82.71 |
| UNIFIRST | Service Contracts-Linen Service | 11/19/2019 | $79.15 |
| UNIFIRST | Classroom Supplies | 11/21/2019 | $56.80 |
| UNIFIRST | Classroom Supplies | 11/21/2019 | $48.47 |
| UNIFIRST | Classroom Supplies | 11/21/2019 | $47.13 |
| UNIFIRST | Service Contracts-Linen Service | 11/26/2019 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 11/26/2019 | $166.88 |
| UNIFIRST | Service Contracts-Linen Service | 11/26/2019 | $37.35 |
| UNIFIRST | Service Contracts-Linen Service | 11/26/2019 | $33.21 |
| UNIFIRST | Service Contracts-Linen Service | 11/26/2019 | $68.45 |
| UNITED LABORATORIES INC | Plumbing Supplies | 11/07/2019 | $806.36 |
| UNITED SOCCER COACHES | Memberships | 11/07/2019 | $280.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/07/2019 | $70.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/07/2019 | $299.70 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/07/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/07/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/12/2019 | $489.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/12/2019 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/12/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/12/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/19/2019 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/19/2019 | $22.47 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/21/2019 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/21/2019 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/21/2019 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/26/2019 | $35.68 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/26/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/26/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 11/26/2019 | $444.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 11/26/2019 | $1,132.56 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 11/05/2019 | $647.00 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 11/05/2019 | $620.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 11/19/2019 | $2,607.91 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 11/07/2019 | $895.00 |
| UPS | Postage | 11/05/2019 | $102.34 |
| UPS | Postage & Freight | 11/12/2019 | $16.45 |
| UPS | Postage & Freight | 11/26/2019 | $16.45 |
| UPS | Postage & Freight | 11/26/2019 | $16.45 |
| US CHAMBER OF COMMERCE DFW | Promotional Activities | 11/26/2019 | $1,500.00 |
| US POSTMASTER | Postage | 11/07/2019 | $7,500.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/26/2019 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 11/26/2019 | $7,859.19 |
| VAI ARCHITECTS INCORPORATED | Other Contracted Svces/Labor | 11/19/2019 | $57,243.32 |
| VAI ARCHITECTS INCORPORATED | Other Contracted Svces/Labor | 11/19/2019 | $114,704.38 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/19/2019 | $100.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/21/2019 | $100.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/26/2019 | $100.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 11/26/2019 | $100.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/26/2019 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/26/2019 | $18,844.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 11/26/2019 | $21,592.29 |
| VARSITY SCOREBOARDS | Repairs-Other | 11/21/2019 | $115.00 |
| VERIZON WIRELESS | Telephone-Local Service | 11/05/2019 | $37.99 |
| VERIZON WIRELESS | Telephone-Local Service | 11/26/2019 | $37.99 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 11/26/2019 | $273.50 |
| VIDEO GENERAL INC | Books, Booklets & Tapes | 11/07/2019 | $414.75 |
| VINCENT L. TAYLOR | Athletic Officials | 11/05/2019 | $90.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/05/2019 | $218.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/07/2019 | $637.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/14/2019 | $74.76 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/14/2019 | $18.69 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/19/2019 | $2,082.72 |
| VOSS LIGHTING | Light Bulbs & Tubes | 11/19/2019 | $184.40 |
| VOSS LIGHTING | Electrical Supplies | 11/26/2019 | $35.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2019 | $40.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2019 | $207.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2019 | $34.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/05/2019 | $165.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/14/2019 | $623.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/14/2019 | $73.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $111.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $18.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $161.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $166.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $359.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $359.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $82.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/19/2019 | $54.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/21/2019 | $124.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/21/2019 | $5,865.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $671.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $26.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $168.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $654.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $286.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $84.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $92.03 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $323.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $47.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 11/26/2019 | $94.77 |
| W T WHITE HIGH SCHOOL | Advertising | 11/07/2019 | $280.00 |
| WACHTFOGEL MARC | Special Travel | 11/12/2019 | $1,616.63 |
| WARD, JENNY L | Athletic Officials | 11/12/2019 | $55.00 |
| WASHINGTON, GEORGE E | Athletic Officials | 11/21/2019 | $110.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/05/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/05/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/05/2019 | $1,273.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 11/05/2019 | $207.84 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Other | 11/19/2019 | $51,982.29 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 11/07/2019 | $12,154.80 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 11/12/2019 | $2,459.48 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/05/2019 | $28.80 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/07/2019 | $57.60 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/12/2019 | $86.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 11/12/2019 | $270.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/19/2019 | $169.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/19/2019 | $151.92 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/19/2019 | $172.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 11/19/2019 | $28.30 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/21/2019 | $178.38 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/21/2019 | $525.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/26/2019 | $111.24 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/26/2019 | $144.00 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 11/26/2019 | $288.00 |
| WEX BANK | Vehicle Operating Expense | 11/07/2019 | $709.14 |
| WEX BANK | Vehicle Operating Expense | 11/21/2019 | $867.78 |
| WEX BANK | Vehicle Operating Expense | 11/21/2019 | $2,919.03 |
| WHITEHURST, JAMAR | Athletic Officials | 11/14/2019 | $110.00 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 11/07/2019 | $499.90 |
| WILLIAMS, DAMON | Athletic Officials | 11/19/2019 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 11/21/2019 | $110.00 |
| WILLIAMS, TAMMY | Athletic Officials | 11/21/2019 | $110.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 11/19/2019 | $225.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 11/19/2019 | $225.00 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 11/14/2019 | $341.82 |
| WILSON OFFICE INTERIORS, LLC | Non-Inv Furniture | 11/21/2019 | $3,574.29 |
| WILSON, DERRICK | Athletic Officials | 11/19/2019 | $110.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 11/19/2019 | $13,354.17 |
| WINSTON T. TROTTER, III | Athletic Officials | 11/12/2019 | $110.00 |
| WJ AVIATION LLC | Instructional Service Contracts | 11/07/2019 | $2,000.00 |
| WOODBURN PRESS | Books, Booklets & Tapes | 11/07/2019 | $378.18 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 11/26/2019 | $3,470.55 |
| WORKPLACE SOLUTIONS INC. | Non-Inv Furniture | 11/12/2019 | $2,436.00 |
| XACT XPRESSIONS INC | Classroom Supplies | 11/21/2019 | $378.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 11/07/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 11/07/2019 | $50.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 11/07/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 11/07/2019 | $25.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 11/07/2019 | $25.00 |
| ZAHRA GHACEMI | Classroom Supplies | 11/07/2019 | $51.58 |
| Accounts Payable Total | | | $9,331,936.23 |
| | | |
| Accounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $58,748.56 |
| Comptroller of Public Accounts | State Sales Tax | | $1,580.10 |
| Texas Workforce Commission | State Unemployment Tax | | $49,389.30 |
| Bond Payments | | | - |
| Accounts Payable Wires Total | | | $109,717.96 |
| | | |
| DCCCD Gross Payroll | | | $26,471,414.27 |
| State of Texas Benefits | | | $4,552,421.67 |
| Payroll Total | | | $31,023,835.94 |
| | | |
| Grand Total | | | $40,465,490.13 |
| | | |