| 308 CONSTRUCTION, LLC | Repairs-Buildings | 01/31/2020 | $35,045.50 |
| 308 CONSTRUCTION, LLC | Repairs-Buildings | 01/31/2020 | $17,195.00 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Buildings | 01/16/2020 | $1,650.00 |
| 4 COLOR PRESS | Departmental Supplies | 01/22/2020 | $1,272.50 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 01/22/2020 | $10,323.84 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 01/22/2020 | $2,496.40 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 01/07/2020 | $637.40 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 01/07/2020 | $688.69 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 01/14/2020 | $8,379.00 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 01/14/2020 | $46,005.36 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 01/16/2020 | $7,820.40 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 01/22/2020 | $1,352.40 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 01/22/2020 | $8,903.30 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 01/14/2020 | $8,682.80 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 01/16/2020 | $179.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 01/22/2020 | $192.50 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/31/2020 | $570.00 |
| A.C.I.S. | Construction | 01/07/2020 | $20,605.00 |
| A.C.I.S. | Construction | 01/07/2020 | $4,166.05 |
| A.C.I.S. | Construction | 01/07/2020 | $1,935.00 |
| A.C.I.S. | Construction | 01/07/2020 | $1,250.00 |
| A.C.I.S. | Construction | 01/07/2020 | $760.00 |
| A.C.I.S. | Construction | 01/07/2020 | $2,009.21 |
| A.C.I.S. | Construction | 01/07/2020 | $2,009.21 |
| A.C.I.S. | Construction | 01/07/2020 | $2,009.21 |
| A.C.I.S. | Construction | 01/07/2020 | $2,598.89 |
| A.C.I.S. | Construction | 01/07/2020 | $2,598.89 |
| A.C.I.S. | Construction | 01/07/2020 | $2,598.89 |
| A.C.I.S. | Construction | 01/07/2020 | $406.45 |
| A.C.I.S. | Construction | 01/07/2020 | $406.45 |
| A.C.I.S. | Construction | 01/07/2020 | $406.45 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $190.00 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $620.38 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $620.38 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $620.38 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $7,144.31 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $831.08 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $427.50 |
| A.C.I.S. | Repairs-Other | 01/09/2020 | $1,482.41 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $7,346.19 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $1,140.00 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $142.50 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $4,175.50 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $1,138.10 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $1,138.10 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $1,138.10 |
| A.C.I.S. | Service Contracts | 01/14/2020 | $1,500.00 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $1,507.95 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $1,507.95 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $1,507.92 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $1,484.32 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $444.15 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $444.15 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $444.17 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $4,175.50 |
| A.C.I.S. | Service Contracts | 01/16/2020 | $4,175.45 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $551.11 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,870.00 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $232.27 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $464.54 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,420.65 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $232.26 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $464.52 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,420.70 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $232.26 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $464.52 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,420.70 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $232.26 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $464.52 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,420.70 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $570.00 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,025.08 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,025.08 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $551.11 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,025.08 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $551.11 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,025.06 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $551.15 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,914.63 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $517.45 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,914.63 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $517.45 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $1,914.58 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $517.48 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $285.00 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $285.00 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,216.91 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,216.91 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,216.91 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,216.91 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,216.91 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $2,216.91 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $190.00 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $571.27 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $571.29 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $571.29 |
| A.C.I.S. | Service Contracts | 01/22/2020 | $571.29 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/28/2020 | $3,255.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/28/2020 | $676.60 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 01/28/2020 | $2,207.35 |
| AA TIGER STRIPE INC | Repairs-Buildings | 01/28/2020 | $2,521.00 |
| AACRAO | Seminar/Registration Fees | 01/31/2020 | $695.00 |
| AASCU | Promotional Activities | 01/22/2020 | $2,000.00 |
| ABBASI, ALIASGHAR | Athletic Officials | 01/07/2020 | $100.00 |
| ABBASI, ALIASGHAR | Athletic Officials | 01/09/2020 | $100.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 01/14/2020 | $58.70 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 01/23/2020 | $58.70 |
| ABGHM, LLC | Guest Lecturer/Performer | 01/23/2020 | $300.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/09/2020 | $3,938.59 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/09/2020 | $74,268.34 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/14/2020 | $14,459.66 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/14/2020 | $18,340.04 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/14/2020 | $9,290.85 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/14/2020 | $72,812.19 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $54,332.21 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $32,564.79 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $8,851.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $9,297.53 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $1,616.29 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $40,095.36 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $3,518.56 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $4,364.22 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 01/16/2020 | $4,443.36 |
| ABM INDUSTRIES INC | Service Contracts | 01/22/2020 | $37,051.64 |
| ABM INDUSTRIES INC | Service Contracts | 01/22/2020 | $543.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/28/2020 | $990.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/28/2020 | $174.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 01/28/2020 | $272.25 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 01/16/2020 | $1,495.00 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 01/07/2020 | $93.13 |
| ACEN | Memberships | 01/28/2020 | $2,875.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 01/07/2020 | $3,467.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 01/22/2020 | $733.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 01/07/2020 | $655.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/16/2020 | $332.42 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $135.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $32.23 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $27.69 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $52.23 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $485.01 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $2.24 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/22/2020 | $267.95 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/23/2020 | $69.50 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/23/2020 | $287.76 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/23/2020 | $642.20 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/23/2020 | $339.84 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/30/2020 | $650.00 |
| ACT INC | Tests & Testing Services | 01/14/2020 | $144.00 |
| ACT INC | Tests & Testing Services | 01/14/2020 | $72.00 |
| ACT INC | Tests & Testing Services | 01/14/2020 | $72.00 |
| ACT INC | Tests & Testing Services | 01/14/2020 | $144.00 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 01/07/2020 | $761.70 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 01/22/2020 | $33.24 |
| ADVANCE AUTO PARTS | Classroom Supplies | 01/09/2020 | $4.17 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 01/07/2020 | $24,265.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Copyrights, Royalties & Licens | 01/22/2020 | $26,404.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 01/28/2020 | $91,580.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 01/30/2020 | $44,766.00 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 01/07/2020 | $9,500.00 |
| ADVANTAGE DESIGN GROUP | Service Contracts | 01/07/2020 | $4,950.00 |
| AEE | Seminar/Registration Fees | 01/07/2020 | $1,750.00 |
| AEE | Seminar/Registration Fees | 01/07/2020 | $1,550.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 01/09/2020 | $21,126.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 01/30/2020 | $370.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 01/31/2020 | $690.00 |
| AHEAD | Memberships | 01/16/2020 | $325.00 |
| AHEAD | Seminar/Registration Fees | 01/22/2020 | $475.00 |
| AHEAD | Memberships | 01/23/2020 | $325.00 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $320.53 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $638.84 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $538.50 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $808.85 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $1,176.84 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $4.34 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $40.31 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $38.45 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $47.85 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $74.25 |
| AIRGAS USA LLC | Classroom Supplies | 01/07/2020 | $73.75 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 01/09/2020 | $14.76 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 01/09/2020 | $67.31 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 01/09/2020 | $60.31 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 01/09/2020 | $15.16 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 01/09/2020 | $28.97 |
| AIRGAS USA LLC | Maintenance Supplies | 01/14/2020 | $7.54 |
| AIRGAS USA LLC | Departmental Supplies | 01/16/2020 | $4.44 |
| AIRGAS USA LLC | Departmental Supplies | 01/16/2020 | $64.21 |
| AIRGAS USA LLC | Departmental Supplies | 01/16/2020 | $36.59 |
| AIRGAS USA LLC | Departmental Supplies | 01/16/2020 | $48.99 |
| AIRGAS USA LLC | Departmental Supplies | 01/16/2020 | $50.39 |
| AIRGAS USA LLC | Departmental Supplies | 01/16/2020 | $48.99 |
| AIRGAS USA LLC | Classroom Supplies | 01/22/2020 | $10.64 |
| AIRGAS USA LLC | Classroom Supplies | 01/22/2020 | $18.95 |
| AIRGAS USA LLC | Classroom Supplies | 01/22/2020 | $4.44 |
| AIRGAS USA LLC | Classroom Supplies | 01/22/2020 | $15.16 |
| AIRGAS USA LLC | Classroom Supplies | 01/22/2020 | $7.34 |
| AIRGAS USA LLC | Classroom Supplies | 01/22/2020 | $4.34 |
| AIRGAS USA LLC | Rental/Lease-Other | 01/28/2020 | $7.54 |
| AIRGAS USA LLC | Rental/Lease-Other | 01/28/2020 | $7.34 |
| AIRGAS USA LLC | Rental/Lease-Other | 01/28/2020 | $4.44 |
| AIRGAS USA LLC | Rental/Lease-Other | 01/28/2020 | $22.15 |
| AIRGAS USA LLC | Classroom Supplies | 01/31/2020 | $224.80 |
| AIRGAS USA LLC | Classroom Supplies | 01/31/2020 | $65.41 |
| AIRGAS USA LLC | Classroom Supplies | 01/31/2020 | $14.76 |
| AIRGAS USA LLC | Classroom Supplies | 01/31/2020 | $60.61 |
| AIRGAS USA LLC | Classroom Supplies | 01/31/2020 | $40.34 |
| ALEC YASINSAC | Other Contracted Svces/Labor | 01/28/2020 | $6,150.00 |
| ALL AMERICAN AWARDS | Awards | 01/09/2020 | $690.00 |
| ALLEN, MELVIN | Athletic Officials | 01/28/2020 | $150.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 01/07/2020 | $371.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 01/07/2020 | $25.50 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 01/16/2020 | $4,686.16 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 01/22/2020 | $109.81 |
| ALLIANCE GEOTECHNICAL GROUP IN | Consultant | 01/16/2020 | $336.00 |
| ALLIANCE OF HSI EDUCATORS | Official Functions | 01/22/2020 | $1,000.00 |
| ALLIED BUILDING PRODUCTS | Maintenance Supplies | 01/14/2020 | $3,114.24 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 01/14/2020 | $49.12 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 01/14/2020 | $18.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $924.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $1,694.01 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $1,578.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $2,762.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $3,157.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $2,627.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $14,228.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $3,262.88 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/07/2020 | $3,296.56 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $2,637.26 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $1,848.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | ($519.84) |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $14,333.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $2,598.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $11,792.93 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $2,618.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $14,844.03 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $14,247.28 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $2,618.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $3,311.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/09/2020 | $3,311.12 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/14/2020 | $2,926.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/14/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/14/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/14/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/14/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/14/2020 | $3,099.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/16/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/16/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/16/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/16/2020 | $3,590.13 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/16/2020 | $2,295.61 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/22/2020 | $1,617.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/23/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/23/2020 | $1,155.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/23/2020 | $1,222.42 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/23/2020 | $1,309.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/28/2020 | $1,463.04 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/30/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/30/2020 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 01/30/2020 | $1,078.00 |
| ALONTI CAFE & CATERING | Official Functions | 01/22/2020 | $410.78 |
| ALREADY GEAR INC | Miscellaneous Fees | 01/09/2020 | $726.15 |
| ALREADY GEAR INC | Departmental Supplies | 01/14/2020 | $74.00 |
| ALREADY GEAR INC | Departmental Supplies | 01/16/2020 | $1,832.00 |
| ALREADY GEAR INC | Information Technology Supplies | 01/22/2020 | $247.00 |
| ALREADY GEAR INC | Departmental Supplies | 01/28/2020 | $220.50 |
| ALREADY GEAR INC | Departmental Supplies | 01/28/2020 | $4,901.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 01/07/2020 | $147.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $82.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $131.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $95.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $658.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $306.41 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $16.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $388.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $126.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $82.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $193.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $34.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/07/2020 | $454.91 |
| AMAZON.COM LLC | Cloud Based Services | 01/07/2020 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 01/07/2020 | $6.40 |
| AMAZON.COM LLC | Departmental Supplies | 01/09/2020 | $393.61 |
| AMAZON.COM LLC | Departmental Supplies | 01/09/2020 | $136.01 |
| AMAZON.COM LLC | Departmental Supplies | 01/09/2020 | $132.99 |
| AMAZON.COM LLC | Departmental Supplies | 01/14/2020 | $103.04 |
| AMAZON.COM LLC | Departmental Supplies | 01/14/2020 | $26.07 |
| AMAZON.COM LLC | Office Supplies | 01/16/2020 | $60.75 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 01/16/2020 | $109.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/30/2020 | $21.87 |
| AMAZON.COM LLC | Miscellaneous | 01/30/2020 | $169.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 01/31/2020 | $4.99 |
| AMBIUS, LLC (21) | Service Contracts | 01/07/2020 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/07/2020 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 01/07/2020 | $305.35 |
| AMBIUS, LLC (21) | Repairs-Buildings | 01/14/2020 | $14,254.89 |
| AMBIUS, LLC (21) | Repairs-Buildings | 01/14/2020 | $140.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/16/2020 | $180.00 |
| AMERICA CAN | Accts Payable - YE Accruals | 01/22/2020 | $24,000.00 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $189.05 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $281.28 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $88.25 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $285.95 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $168.00 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $2,016.50 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $308.82 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $1,520.25 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $374.73 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $240.12 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $2,239.50 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $2,035.85 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $88.25 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $289.90 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $88.25 |
| AMERICA TO GO LLC | Miscellaneous | 01/07/2020 | $289.90 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $110.20 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $127.74 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $1,622.65 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $1,949.00 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $1,628.87 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $385.00 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $284.88 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $774.00 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $747.50 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $1,034.50 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $1,839.13 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $983.81 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $350.72 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $249.45 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $1,409.00 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $148.50 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $3,478.00 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $236.00 |
| AMERICA TO GO LLC | Staff Development | 01/14/2020 | $2,527.50 |
| AMERICA TO GO LLC | Refreshments | 01/16/2020 | $181.50 |
| AMERICA TO GO LLC | Staff Development | 01/22/2020 | $5,096.85 |
| AMERICA TO GO LLC | Staff Development | 01/22/2020 | $645.11 |
| AMERICA TO GO LLC | Staff Development | 01/22/2020 | $217.50 |
| AMERICA TO GO LLC | Staff Development | 01/22/2020 | $179.70 |
| AMERICA TO GO LLC | Staff Development | 01/22/2020 | $98.00 |
| AMERICA TO GO LLC | Staff Development | 01/23/2020 | $4,011.25 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $216.41 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $372.80 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $250.65 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $1,315.00 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $282.16 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $12,879.00 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $3,699.75 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $3,699.75 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $690.17 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $4,109.16 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $123.75 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $222.70 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $290.70 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $1,413.00 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $5,637.75 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $412.50 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $2,005.00 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $134.43 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $305.90 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $7,251.20 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $981.81 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $1,645.00 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $910.80 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $953.63 |
| AMERICA TO GO LLC | Refreshments | 01/28/2020 | $111.26 |
| AMERICA TO GO LLC | Official Functions | 01/30/2020 | $370.00 |
| AMERICA TO GO LLC | Official Functions | 01/30/2020 | $150.00 |
| AMERICA TO GO LLC | Official Functions | 01/30/2020 | $38.08 |
| AMERICA TO GO LLC | Official Functions | 01/30/2020 | $164.28 |
| AMERICA TO GO LLC | Official Functions | 01/30/2020 | $74.75 |
| AMERICA TO GO LLC | Official Functions | 01/30/2020 | $97.27 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/07/2020 | $1,600.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/22/2020 | $1,125.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/23/2020 | $1,345.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/28/2020 | $2,130.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/30/2020 | $1,180.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2020 | $1,530.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2020 | $1,530.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2020 | $1,050.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2020 | $1,180.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2020 | $1,255.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Seminar/Registration Fees | 01/31/2020 | $650.00 |
| AMERICAN EXPRESS | Official Functions | 01/14/2020 | $5,944.63 |
| AMERICAN EXPRESS | Official Functions | 01/16/2020 | $939.78 |
| AMERICAN EXPRESS | Staff Development | 01/31/2020 | $171.80 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 01/30/2020 | $365.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/07/2020 | $1,850.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/09/2020 | $3,010.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/14/2020 | $1,850.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/16/2020 | $3,075.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/22/2020 | $550.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/28/2020 | $2,750.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/31/2020 | $250.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 01/14/2020 | $233.33 |
| AMERICAN TECHNOLOGIES, INC. | Repairs-Buildings | 01/28/2020 | $57,356.62 |
| AMERICAN TECHNOLOGIES, INC. | Repairs-Buildings | 01/28/2020 | $28,773.36 |
| AMERICAN TIME | Electrical Supplies | 01/28/2020 | $22,081.78 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/30/2020 | $2,633.33 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/30/2020 | $5,511.55 |
| ANDERSON, MICHAEL J | Athletic Officials | 01/07/2020 | $110.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 01/14/2020 | $100.00 |
| ANIMAL SERVICES INC | Service Contracts | 01/09/2020 | $850.00 |
| ANIMAL SERVICES INC | Service Contracts | 01/31/2020 | $850.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 01/22/2020 | $577.16 |
| APPA | Seminar/Registration Fees | 01/07/2020 | $1,495.00 |
| APPA | Seminar/Registration Fees | 01/22/2020 | $1,495.00 |
| APPLE INC | Non-Inv Computer Peripherals | 01/07/2020 | $27.00 |
| APPLE INC | Non-Inv Computer Peripherals | 01/07/2020 | $2,818.00 |
| APPLE INC | Non-Inv Computer Peripherals | 01/07/2020 | $599.00 |
| APPLE INC | Service Contracts | 01/16/2020 | $259.00 |
| APPLE INC | Service Contracts | 01/16/2020 | $188.50 |
| APPLE INC | Service Contracts | 01/16/2020 | $1,178.00 |
| APPLE INC | Service Contracts | 01/16/2020 | $6,961.00 |
| APPLE INC | Service Contracts | 01/16/2020 | $332.50 |
| APPLE INC | Service Contracts | 01/16/2020 | $2,726.00 |
| APPLE INC | Non-Inv Computer Peripherals | 01/23/2020 | $83.00 |
| ARC/STSA | Memberships | 01/28/2020 | $2,000.00 |
| ART AND FUN EVENTS LLC | Guest Lecturer/Performer | 01/07/2020 | $2,200.00 |
| ASBDC | Seminar/Registration Fees | 01/23/2020 | $450.00 |
| ASBDC | Seminar/Registration Fees | 01/23/2020 | $450.00 |
| ASCE | Seminar/Registration Fees | 01/14/2020 | $755.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 01/07/2020 | $175.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 01/09/2020 | $374.60 |
| ASSEMBLY UNLIMITED INC | Service Contracts | 01/30/2020 | $145.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 01/22/2020 | $155.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 01/22/2020 | $155.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/28/2020 | $426.95 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/28/2020 | $220.25 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/28/2020 | $289.88 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 01/28/2020 | $345.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Seminar/Registration Fees | 01/09/2020 | $745.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Special Travel | 01/31/2020 | $470.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Special Travel | 01/31/2020 | $470.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Special Travel | 01/31/2020 | $470.00 |
| ASSN OF COMM COLLEGE TRUSTEES | Special Travel | 01/31/2020 | $470.00 |
| ASSOCIATION OF LATINO COMMUNIT | Memberships | 01/30/2020 | $100.00 |
| AT ONCE PARTY RENTAL | Official Functions | 01/07/2020 | $271.00 |
| AT ONCE PARTY RENTAL | Official Functions | 01/07/2020 | $336.00 |
| AT&T | Telephone-Local Service | 01/07/2020 | $69.25 |
| AT&T | Telephone-Local Service | 01/07/2020 | $835.78 |
| AT&T | Other Contracted Svces/Labor | 01/07/2020 | $13,714.26 |
| AT&T | Telephone-Local Service | 01/07/2020 | $350.10 |
| AT&T | Telephone-Local Service | 01/07/2020 | $88.16 |
| AT&T | Telephone-Local Service | 01/07/2020 | $41.48 |
| AT&T | Telephone-Local Service | 01/07/2020 | $35.55 |
| AT&T | Telephone-Local Service | 01/07/2020 | $259.55 |
| AT&T | Telephone-Local Service | 01/07/2020 | $4,745.26 |
| AT&T | Telephone-Local Service | 01/07/2020 | $35.55 |
| AT&T | Telephone-Local Service | 01/07/2020 | $70.29 |
| AT&T | Telephone-Local Service | 01/07/2020 | $85.54 |
| AT&T | Telephone-Local Service | 01/07/2020 | $121.10 |
| AT&T | Telephone-Local Service | 01/07/2020 | $71.10 |
| AT&T | Telephone-Local Service | 01/07/2020 | $35.55 |
| AT&T | Telephone-Local Service | 01/07/2020 | ($13.93) |
| AT&T | Telephone-Local Service | 01/07/2020 | $89.08 |
| AT&T | Telephone-Local Service | 01/07/2020 | $82.96 |
| AT&T | Telephone-Local Service | 01/07/2020 | $89.08 |
| AT&T | Telephone-Local Service | 01/09/2020 | $544.60 |
| AT&T | Telephone-Local Service | 01/09/2020 | $89.08 |
| AT&T | Telephone-Local Service | 01/09/2020 | $213.52 |
| AT&T | Telephone-Local Service | 01/09/2020 | $165.92 |
| AT&T | Telephone-Local Service | 01/14/2020 | $248.88 |
| AT&T | Telephone-Local Service | 01/14/2020 | $382.92 |
| AT&T | Telephone-Local Service | 01/22/2020 | $818.80 |
| AT&T | Telephone-Local Service | 01/22/2020 | $164.40 |
| AT&T | Telephone-Local Service | 01/22/2020 | $89.36 |
| AT&T | Telephone-Local Service | 01/22/2020 | $76.72 |
| AT&T | Telephone-Local Service | 01/22/2020 | $41.07 |
| AT&T | Telephone-Local Service | 01/22/2020 | $82.20 |
| AT&T | Telephone-Local Service | 01/28/2020 | $69.25 |
| AT&T | Telephone-Local Service | 01/28/2020 | $120.57 |
| AT&T | Telephone-Local Service | 01/28/2020 | $41.02 |
| AT&T | Telephone-Local Service | 01/28/2020 | $410.20 |
| AT&T | Telephone-Local Service | 01/28/2020 | $40.95 |
| AT&T | Telephone-Local Service | 01/28/2020 | $35.05 |
| AT&T | Telephone-Local Service | 01/28/2020 | $258.49 |
| AT&T | Telephone-Local Service | 01/28/2020 | $287.14 |
| AT&T | Telephone-Local Service | 01/28/2020 | $123.06 |
| AT&T | Telephone-Local Service | 01/28/2020 | $369.18 |
| AT&T | Telephone-Local Service | 01/28/2020 | $35.02 |
| AT&T | Telephone-Local Service | 01/30/2020 | $70.04 |
| AT&T | Telephone-Local Service | 01/30/2020 | $82.00 |
| AT&T | Telephone-Local Service | 01/30/2020 | $88.02 |
| ATIXA | Seminar/Registration Fees | 01/07/2020 | $1,795.00 |
| ATIXA | Seminar/Registration Fees | 01/07/2020 | $1,795.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $2,647.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $733.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $59.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $499.75 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $2,806.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $663.24 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $172.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $321.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/07/2020 | $367.27 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/14/2020 | $6,885.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/14/2020 | $779.29 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/14/2020 | $353.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/14/2020 | $742.74 |
| ATMOS ENERGY CORPORATION | Utilities-Water | 01/16/2020 | $5,644.90 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/22/2020 | $2,773.49 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 01/22/2020 | $143.94 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/23/2020 | $1,330.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/23/2020 | $1,493.80 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/23/2020 | $597.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $4,005.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $87.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $583.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $3,074.95 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $544.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $228.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2020 | $418.18 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/07/2020 | $1,152.18 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/07/2020 | $7,333.35 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/07/2020 | $1,539.60 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/07/2020 | $13,564.04 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/09/2020 | $5,376.40 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/09/2020 | $38,575.18 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/09/2020 | $707.20 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/14/2020 | $2,476.40 |
| AUDIO VISUAL INNOVATIONS INC | Minor Equipment | 01/16/2020 | $35,980.00 |
| AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/22/2020 | $2,025.00 |
| AUSBERT L. DIXSON | Athletic Officials | 01/09/2020 | $110.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/09/2020 | $200.19 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/22/2020 | $1,548.91 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/22/2020 | $228.83 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/28/2020 | $113.26 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/28/2020 | $1,063.15 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/09/2020 | $1,117.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/09/2020 | $400.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/23/2020 | $162.50 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 01/07/2020 | $714.27 |
| AUTOZONE | Departmental Supplies | 01/07/2020 | $35.98 |
| AUTOZONE | Classroom Supplies | 01/31/2020 | $202.25 |
| AUTOZONE | Classroom Supplies | 01/31/2020 | $54.25 |
| AUTOZONE | Classroom Supplies | 01/31/2020 | $137.99 |
| AUTOZONE | Classroom Supplies | 01/31/2020 | ($137.99) |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 01/07/2020 | $1,138.42 |
| AVIS RENT A CAR SYSTEM, INC | Field Trips | 01/28/2020 | $639.47 |
| B & H FOTO & ELECTRONICS CORP | Miscellaneous | 01/07/2020 | $682.70 |
| B & H FOTO & ELECTRONICS CORP | Miscellaneous | 01/07/2020 | $204.81 |
| B & H FOTO & ELECTRONICS CORP | Miscellaneous | 01/07/2020 | $1,306.24 |
| B & H FOTO & ELECTRONICS CORP | Miscellaneous | 01/07/2020 | $178.92 |
| B & H FOTO & ELECTRONICS CORP | Miscellaneous | 01/07/2020 | $497.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 01/14/2020 | $25.37 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/16/2020 | $60.48 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/16/2020 | $123.41 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/16/2020 | $1,760.66 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/16/2020 | $1,855.39 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/16/2020 | $1,234.90 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/22/2020 | $126.85 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 01/22/2020 | $271.77 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 01/23/2020 | $100.80 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 01/23/2020 | $348.77 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 01/23/2020 | $6,222.22 |
| BANNER, ANDREW | Athletic Officials | 01/28/2020 | $110.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 01/09/2020 | $83.12 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 01/09/2020 | $805.00 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 01/30/2020 | $1,600.22 |
| BARTH, JASON | Athletic Officials | 01/31/2020 | $110.00 |
| BELO MEDIA GROUP | Promotional Activities | 01/07/2020 | $10,000.00 |
| BELO MEDIA GROUP | Printing-Catalogs | 01/14/2020 | $45,410.85 |
| BELO MEDIA GROUP | Advertising | 01/16/2020 | $7,316.00 |
| BELO MEDIA GROUP | Advertising | 01/16/2020 | $47,892.52 |
| BELO MEDIA GROUP | Advertising | 01/16/2020 | $1,750.00 |
| BELO MEDIA GROUP | Advertising | 01/22/2020 | $11,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 01/28/2020 | $618.22 |
| BEN E KEITH COMPANY | Classroom Supplies | 01/28/2020 | $568.71 |
| BEN E KEITH COMPANY | Classroom Supplies | 01/28/2020 | $124.96 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 01/16/2020 | $5,512.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 01/22/2020 | $110.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 01/28/2020 | $150.00 |
| BERKHADLEY, MAHIR | Athletic Officials | 01/28/2020 | $110.00 |
| BERRETTINI, JONATHON | Athletic Officials | 01/14/2020 | $110.00 |
| BEST SOUTHWEST PARTNERSHIP | Memberships | 01/28/2020 | $3,250.00 |
| BIG HIT PRODUCTIONS INC. | Promotional Activities | 01/07/2020 | $831.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 01/07/2020 | $115.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 01/07/2020 | $3,950.00 |
| BIG HIT PRODUCTIONS INC. | Awards | 01/16/2020 | $688.00 |
| BIG HIT PRODUCTIONS INC. | Printing-Other | 01/30/2020 | $335.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 01/09/2020 | $167.60 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 01/16/2020 | $1,783.46 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 01/16/2020 | $46.14 |
| BLAIS, COREY SCOTT | Athletic Officials | 01/07/2020 | $275.00 |
| BLICK ART MATERIALS | Classroom Supplies | 01/14/2020 | $260.35 |
| BLICK ART MATERIALS | Classroom Supplies | 01/14/2020 | $18.12 |
| BLUE 360 MEDIA LLC | Books, Booklets & Tapes | 01/09/2020 | $41.75 |
| BLUE 360 MEDIA LLC | Books, Booklets & Tapes | 01/09/2020 | $73.75 |
| BLUE SHIELD TACTICAL SYSTEMS L | Seminar/Registration Fees | 01/28/2020 | $600.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 01/03/2020 | $100.00 |
| BOBBY E. MOTEN JR. | Athletic Officials | 01/03/2020 | $125.00 |
| BOEHRINGER INGELHEIM ANIMAL HE | Classroom Supplies | 01/07/2020 | $423.20 |
| BOLTON, ALEXANDER | Athletic Officials | 01/23/2020 | $50.00 |
| BOLTON, ALEXANDER | Athletic Officials | 01/30/2020 | $50.00 |
| BOLTON, ALEXANDER | Athletic Officials | 01/30/2020 | $25.00 |
| BOLTON, ALEXANDER | Athletic Officials | 01/30/2020 | $25.00 |
| BOLTON, ALEXANDER | Athletic Officials | 01/30/2020 | $75.00 |
| BOLTON, ALEXANDER | Athletic Officials | 01/30/2020 | $25.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 01/07/2020 | $145.29 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 01/07/2020 | $75.86 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 01/09/2020 | $411.10 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 01/16/2020 | $947.96 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 01/16/2020 | $137.94 |
| BOWERS, TREY | Athletic Officials | 01/07/2020 | $110.00 |
| BOWERS, TREY | Athletic Officials | 01/22/2020 | $110.00 |
| BREAKTHROUGH COMMUNICATION | Repairs-Vehicles | 01/22/2020 | $181.91 |
| BREAKTHROUGH COMMUNICATION | Repairs-Vehicles | 01/31/2020 | $898.26 |
| BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 01/22/2020 | $7,500.00 |
| BRIDGES ELECTRIC INC | Repairs-Other | 01/28/2020 | $3,226.50 |
| BRIDGES ELECTRIC INC | Repairs-Other | 01/28/2020 | $675.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/07/2020 | $2,246.67 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/07/2020 | $882.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 01/16/2020 | $1,449.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 01/22/2020 | $705.68 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 01/16/2020 | $4,762.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 01/28/2020 | $3,864.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 01/28/2020 | $25.00 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | $3,105.75 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | $4,952.84 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | ($240.00) |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | $2,142.00 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | $6,170.50 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | $540.00 |
| BSN SPORTS LLC | Departmental Supplies | 01/07/2020 | $77.99 |
| BSN SPORTS LLC | Minor Furniture | 01/14/2020 | $4,284.55 |
| BSN SPORTS LLC | Minor Furniture | 01/14/2020 | $350.00 |
| BSN SPORTS LLC | Departmental Supplies | 01/16/2020 | $1,794.00 |
| BSN SPORTS LLC | Classroom Supplies | 01/22/2020 | $613.50 |
| BSN SPORTS LLC | Classroom Supplies | 01/22/2020 | $52.74 |
| BSN SPORTS LLC | Classroom Supplies | 01/22/2020 | $832.00 |
| BSN SPORTS LLC | Classroom Supplies | 01/22/2020 | $1,375.00 |
| BSN SPORTS LLC | Departmental Supplies | 01/28/2020 | $1,970.00 |
| BSN SPORTS LLC | Departmental Supplies | 01/30/2020 | $276.35 |
| BUCKLES, ALBERT | Athletic Officials | 01/09/2020 | $110.00 |
| BUFFALO CONTRACT INC | Maintenance Supplies | 01/22/2020 | $819.00 |
| BUGGS, LIVIDA Y | Athletic Officials | 01/28/2020 | $25.00 |
| BURRIS, ANTHONY | Athletic Officials | 01/07/2020 | $110.00 |
| BUSINESS INTERIORS | Minor Furniture | 01/07/2020 | $3,710.15 |
| BUSINESS INTERIORS | Minor Furniture | 01/07/2020 | $420.97 |
| BUSINESS INTERIORS | Minor Furniture | 01/07/2020 | $952.60 |
| BUSINESS INTERIORS | Minor Furniture | 01/07/2020 | $952.60 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/14/2020 | $6,791.22 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/14/2020 | $539.52 |
| BUSINESS INTERIORS | Non-Inv Computer Peripherals | 01/16/2020 | $959.98 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/30/2020 | $3,219.60 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/30/2020 | $4,476.77 |
| BUSINESS INTERIORS | Non-Inv Furniture | 01/30/2020 | $4,354.17 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 01/07/2020 | $13.40 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 01/23/2020 | $1,044.28 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 01/23/2020 | $220.47 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 01/23/2020 | $54.21 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 01/23/2020 | $10.93 |
| BUTLER ANIMAL HEALTH HOLDING C | Classroom Supplies | 01/23/2020 | $3.00 |
| BUZZ PRINT | Copying-Print Shop | 01/07/2020 | $270.00 |
| BUZZ PRINT | Copying-Print Shop | 01/09/2020 | $213.00 |
| BUZZ PRINT | Copying-Print Shop | 01/09/2020 | $117.00 |
| BUZZ PRINT | Printing-Brochures | 01/14/2020 | $228.00 |
| BUZZ PRINT | Printing-Brochures | 01/14/2020 | $1,137.00 |
| BUZZ PRINT | Printing-Brochures | 01/16/2020 | $107.00 |
| BUZZ PRINT | Printing-Brochures | 01/16/2020 | $360.00 |
| C&T SUBS INC | Refreshments | 01/28/2020 | $400.00 |
| C&T SUBS INC | Refreshments | 01/28/2020 | $350.00 |
| C&T SUBS INC | Refreshments | 01/28/2020 | $195.00 |
| C&T SUBS INC | Refreshments | 01/28/2020 | $249.48 |
| C&T SUBS INC | Refreshments | 01/28/2020 | $92.00 |
| C&T SUBS INC | Refreshments | 01/28/2020 | $510.00 |
| CAHIIM | Memberships | 01/07/2020 | $500.00 |
| CALDERON TEXTILES LLC | Departmental Supplies | 01/14/2020 | $1,960.38 |
| CALIENDO, THOMAS | Athletic Officials | 01/07/2020 | $135.00 |
| CAMERON T. BEATTY | Athletic Officials | 01/16/2020 | $30.00 |
| CAMPUSWORKS INC | Consultant | 01/14/2020 | $92,277.00 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 01/22/2020 | $103.48 |
| CANTEEN REFRESHMENT SERVICES | Miscellaneous | 01/22/2020 | $15.40 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 01/14/2020 | $6,180.00 |
| CARLETON, FREDSON WILLIAMS | Athletic Officials | 01/22/2020 | $110.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/07/2020 | $34.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/07/2020 | $824.66 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/22/2020 | $238.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/28/2020 | $583.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/28/2020 | $75.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/28/2020 | $1,007.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/30/2020 | $201.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/30/2020 | $292.60 |
| CARROLLTON FARMERS BRANCH ISD | Miscellaneous | 01/22/2020 | $500.00 |
| CARROLLTON-FARMERS BRANCH ISD | Advertising | 01/28/2020 | $200.00 |
| CAS-CLAIMS ADMINISTRATIVE SERV | Self-Funded Ins Liab-Barron's | 01/10/2020 | $30,453.70 |
| CASAS | Seminar/Registration Fees | 01/31/2020 | $1,000.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/23/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/23/2020 | $1,135.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/28/2020 | $850.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/28/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/30/2020 | $850.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/30/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/30/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/30/2020 | $425.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 01/30/2020 | $425.00 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 01/07/2020 | $1,000.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/07/2020 | $1,950.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/07/2020 | $4,095.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/07/2020 | $3,380.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/14/2020 | $5,710.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/23/2020 | $6,775.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2020 | $58,715.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2020 | $10.67 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2020 | $7,407.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/07/2020 | $9,902.90 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/14/2020 | $43,143.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/14/2020 | $32,618.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/14/2020 | $42,997.25 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/16/2020 | $61,763.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/16/2020 | $6,246.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/16/2020 | $48,901.83 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/22/2020 | $6,017.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/22/2020 | $55,194.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/28/2020 | $7,818.09 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/31/2020 | $57,635.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/31/2020 | $10.91 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Water | 01/31/2020 | $9,849.90 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 01/07/2020 | $1,072.10 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 01/16/2020 | $1,429.81 |
| CAVENDISH SQUARE PUBLISHING LL | Books-Direct Book Purchases | 01/28/2020 | $31.52 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 01/14/2020 | $25,000.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 01/14/2020 | $383,334.00 |
| CBRE HEERY, INC | Other Contracted Svces/Labor | 01/23/2020 | $25,000.00 |
| CBRE HEERY, INC | Program Management | 01/28/2020 | $335,900.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/07/2020 | $65.28 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/07/2020 | $100.18 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/07/2020 | $1,618.66 |
| CDW GOVERNMENT | Minor Equipment | 01/14/2020 | $1,216.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 01/16/2020 | $460.21 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $2,500.00 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $279.74 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $2,913.30 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $119.90 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $594.27 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $65.26 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $54.59 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $61.72 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $43.66 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $159.94 |
| CDW GOVERNMENT | Minor Equipment | 01/22/2020 | $322.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/23/2020 | $157.17 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/23/2020 | $199.17 |
| CDW GOVERNMENT | Departmental Supplies | 01/30/2020 | $25.18 |
| CDW TECHNOLOGIES INC | Information Technology Supplies | 01/14/2020 | $25.40 |
| CDW TECHNOLOGIES INC | Departmental Supplies | 01/22/2020 | $78.85 |
| CE-DFW INC | Repairs-Other | 01/16/2020 | $1,396.69 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 01/22/2020 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 01/28/2020 | $825.00 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 01/28/2020 | $241.95 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 01/28/2020 | $70.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/07/2020 | $237.33 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/09/2020 | $412.77 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 01/28/2020 | $82.00 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 01/28/2020 | $46.56 |
| CENTRAL KUBOTA LLC | Repairs-Vehicles | 01/28/2020 | $150.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/07/2020 | $112.71 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/28/2020 | $8.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/28/2020 | $101.56 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/28/2020 | $137.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/28/2020 | $282.12 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/28/2020 | $240.71 |
| CHEM-AQUA, INC. | Service Contracts | 01/09/2020 | $180.90 |
| CHEM-AQUA, INC. | Service Contracts | 01/14/2020 | $1,000.00 |
| CHERNAYA OH, EKATERINA | Guest Lecturer/Performer | 01/28/2020 | $400.00 |
| CHINWOO INTERNATIONAL INC | Other Contracted Svces/Labor | 01/16/2020 | $550.00 |
| CHMURA ECONOMICS & ANALYTICS L | Copyrights, Royalties & Licens | 01/28/2020 | $24,579.03 |
| CHRISTOPHER J. GALVIN | Guest Lecturer/Performer | 01/09/2020 | $250.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 01/28/2020 | $7.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 01/28/2020 | $7.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 01/28/2020 | $7.00 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 01/28/2020 | $102.45 |
| CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 01/28/2020 | $63.05 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/07/2020 | $111.35 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/07/2020 | $117.75 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/07/2020 | $111.35 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/07/2020 | $81.42 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/09/2020 | $950.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/14/2020 | $988.20 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/14/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/14/2020 | $112.53 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/14/2020 | $116.10 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/14/2020 | $116.10 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/14/2020 | $116.10 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/14/2020 | $397.99 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/16/2020 | $6,094.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/16/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/16/2020 | $71.15 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/16/2020 | $219.32 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/16/2020 | $186.58 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $1,447.80 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $380.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $440.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $352.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $865.88 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $335.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $570.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $319.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 01/22/2020 | $150.00 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 01/22/2020 | $123.05 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 01/22/2020 | $64.61 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 01/22/2020 | $89.97 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/23/2020 | $475.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/23/2020 | $255.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/23/2020 | $839.99 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/23/2020 | $77.27 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 01/23/2020 | $22.55 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/28/2020 | $2,192.75 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/28/2020 | $300.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/28/2020 | $1,140.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/28/2020 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/28/2020 | $435.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 01/28/2020 | $703.58 |
| CINTAS FIRE PROTECTION | Rental/Lease-Other | 01/30/2020 | $115.98 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 01/31/2020 | $35.44 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 01/31/2020 | $154.62 |
| CITIBANK N A | Travel-Out of Area | 01/07/2020 | $1,549.88 |
| CITIBANK N A | Travel-Out of Area | 01/07/2020 | $5,227.87 |
| CITIBANK N A | Advertising | 01/07/2020 | $265.43 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $338.44 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $407.13 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $3,503.46 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $1,595.87 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $1,177.53 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $1,319.47 |
| CITIBANK N A | Travel-Out of Area | 01/22/2020 | $3,078.37 |
| CITIBANK N A | Travel-Out of Area | 01/23/2020 | $1,813.86 |
| CITIBANK N A | Travel-Out of Area | 01/23/2020 | $4,623.01 |
| CITIBANK N A | Travel-Out of Area | 01/23/2020 | $5,390.21 |
| CITIBANK N A | Periodicals & Newspapers | 01/23/2020 | $106.29 |
| CITIBANK N A | Travel-Out of Area | 01/30/2020 | $1,781.61 |
| CITY OF COPPELL | Utilities-Water | 01/14/2020 | $81.68 |
| CITY OF COPPELL | Utilities-Water | 01/14/2020 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 01/14/2020 | $93.31 |
| CITY OF COPPELL | Utilities-Water | 01/14/2020 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 01/14/2020 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $842.33 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $134.25 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $976.66 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $2,089.60 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $533.16 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $2,253.34 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $795.74 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $576.05 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $303.36 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $858.80 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $1,602.17 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $78.87 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $1,891.44 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $1,953.03 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $2,170.03 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $1,886.58 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $917.61 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $809.78 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $478.80 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $1,173.06 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $95.65 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $2,988.83 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $517.03 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $171.98 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $162.50 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $440.33 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $911.46 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $1,753.39 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $603.46 |
| CITY OF DALLAS | Utilities-Water | 01/07/2020 | $594.32 |
| CITY OF DALLAS | Miscellaneous Fees | 01/09/2020 | $318.00 |
| CITY OF DALLAS | Utilities-Water | 01/09/2020 | $95.00 |
| CITY OF DALLAS | Utilities-Water | 01/09/2020 | $3,813.84 |
| CITY OF DALLAS | Utilities-Water | 01/09/2020 | $1.87 |
| CITY OF DALLAS | Utilities-Water | 01/09/2020 | $192.49 |
| CITY OF DALLAS | Utilities-Water | 01/14/2020 | $140.26 |
| CITY OF DALLAS | Utilities-Water | 01/14/2020 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 01/16/2020 | $2,726.19 |
| CITY OF DALLAS | Utilities-Water | 01/16/2020 | $171.90 |
| CITY OF DALLAS | Utilities-Water | 01/16/2020 | $801.68 |
| CITY OF DALLAS | Utilities-Water | 01/16/2020 | $933.71 |
| CITY OF DALLAS | Utilities-Water | 01/16/2020 | $655.88 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $762.01 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $1,486.83 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $1,629.90 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $513.50 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $225.84 |
| CITY OF DALLAS | Utilities-Water | 01/23/2020 | $623.29 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $652.90 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $879.19 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $141.03 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $412.51 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $111.61 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $1,417.58 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $430.53 |
| CITY OF DALLAS | Utilities-Water | 01/31/2020 | $217.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $5,476.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $1,268.14 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $827.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $357.69 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $782.70 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $134.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $1,483.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $519.86 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $21.99 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $808.24 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $141.44 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $962.54 |
| CITY OF FARMERS BRANCH | Utilities-Water | 01/23/2020 | $1,880.77 |
| CITY OF GARLAND | Utilities-Water | 01/14/2020 | $442.44 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $5,270.53 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $469.70 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $242.13 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/07/2020 | $29.47 |
| CITY OF IRVING, TEXAS | Rental/Lease-Other | 01/09/2020 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/23/2020 | $5,415.13 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/23/2020 | $377.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/23/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/23/2020 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/31/2020 | $29.47 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/31/2020 | $252.31 |
| CITY OF IRVING, TEXAS | Utilities-Water | 01/31/2020 | $112.39 |
| CITY OF LANCASTER | Utilities-Water | 01/14/2020 | $2,219.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $1,056.99 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $218.93 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $1,677.80 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $150.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $194.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $372.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $196.09 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $13,615.33 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $423.54 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $2,103.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $4,352.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $488.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $332.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/07/2020 | $59.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $863.87 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $51.45 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $808.43 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $70.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $1,818.56 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $1,106.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $97.02 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $95.72 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $180.84 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $93.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $15.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $35.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $2,834.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $1,581.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $121.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $156.26 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 01/28/2020 | $42.06 |
| CLEAR CHANNEL OUTDOOR | Advertising | 01/28/2020 | $9,750.00 |
| CLEMENTS, CRYSTAL | Athletic Officials | 01/07/2020 | $25.00 |
| CLEMENTS, CRYSTAL | Athletic Officials | 01/07/2020 | $50.00 |
| CLEMENTS, SHAUN | Athletic Officials | 01/07/2020 | $30.00 |
| CLEWIS, ALYSIA | Athletic Officials | 01/28/2020 | $10.00 |
| CLEWIS, ALYSIA | Athletic Officials | 01/28/2020 | $25.00 |
| CLEWIS, ALYSIA | Athletic Officials | 01/28/2020 | $25.00 |
| CLEWIS, ALYSIA | Athletic Officials | 01/28/2020 | $15.00 |
| CLEWIS, ALYSIA | Athletic Officials | 01/28/2020 | $15.00 |
| CLEWIS, ALYSIA | Athletic Officials | 01/28/2020 | $25.00 |
| CMCGLOBAL | Memberships | 01/22/2020 | $350.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $192.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $96.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $96.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $60.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $50.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $100.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/07/2020 | $139.98 |
| COCKRELL PRINTING CO | Office Supplies | 01/09/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/09/2020 | $212.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/09/2020 | $144.00 |
| COCKRELL PRINTING CO | Printing-Forms | 01/14/2020 | $96.00 |
| COCKRELL PRINTING CO | Printing-Forms | 01/14/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Forms | 01/14/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Forms | 01/14/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Forms | 01/14/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Forms | 01/14/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/16/2020 | $144.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/16/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/16/2020 | $48.00 |
| COCKRELL PRINTING CO | Office Supplies | 01/16/2020 | $96.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/22/2020 | $720.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/22/2020 | $350.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/22/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/22/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/22/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/22/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/23/2020 | $48.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/28/2020 | $126.10 |
| COCKRELL PRINTING CO | Printing-Other | 01/28/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/28/2020 | $50.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/30/2020 | $100.00 |
| COCKRELL PRINTING CO | Printing-Other | 01/30/2020 | $48.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/07/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/14/2020 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $2,717.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $7,000.00 |
| COGENT COMMUNICATIONS INC | Other Contracted Svces/Labor | 01/16/2020 | $7,000.00 |
| COLANGELO, JEFFREY | Other Contracted Svces/Labor | 01/07/2020 | $499.00 |
| COLLEGE ART ASSOCIATION | Memberships | 01/30/2020 | $695.00 |
| COLLEGE BROADCASTERS INC | Memberships | 01/14/2020 | $125.00 |
| COLLEGE READING & LEARNING ASS | Memberships | 01/30/2020 | $70.00 |
| COLLEGENET INC | Miscellaneous Fees | 01/14/2020 | $240.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 01/23/2020 | $4,400.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 01/16/2020 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 01/28/2020 | $121,613.32 |
| COLLIN COUNTY COURT CAFE | Refreshments | 01/22/2020 | $342.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 01/28/2020 | $293.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/23/2020 | $2,767.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 01/10/2020 | $1,309.06 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 01/07/2020 | $336.00 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 01/07/2020 | $19,468.11 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $336.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 01/22/2020 | $1,680.00 |
| CONVERGINT TECHNOLOGIES LLC | Repairs-Physical Plant Equipment | 01/07/2020 | $3,507.30 |
| COOLEY, LLP | Legal Fees | 01/09/2020 | $5,183.10 |
| COOPER SUBS LLC | Clubs | 01/14/2020 | $322.93 |
| COPE, JAMES (WES) | Athletic Officials | 01/07/2020 | $110.00 |
| COPE, JAMES (WES) | Athletic Officials | 01/22/2020 | $110.00 |
| COPE, JAMES (WES) | Athletic Officials | 01/28/2020 | $110.00 |
| COPPELL CHAMBER OF COMMERCE | Advertising | 01/07/2020 | $750.00 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 01/23/2020 | $799.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 01/22/2020 | $699.78 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 01/22/2020 | $583.58 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/14/2020 | $14,254.17 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/14/2020 | $12,136.44 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/14/2020 | $11,302.50 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/14/2020 | $5,040.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/14/2020 | $9,135.00 |
| CORGAN ASSOCIATES | Consultant | 01/16/2020 | $16,662.07 |
| CORGAN ASSOCIATES | Consultant | 01/16/2020 | $55,122.80 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/31/2020 | $945.00 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/31/2020 | $33,705.40 |
| CORGAN ASSOCIATES | Architects & Engineers | 01/31/2020 | $3,600.00 |
| CORYELL ROOFING & CONSTRUCTION | Repairs-Buildings | 01/07/2020 | $115,898.05 |
| COUNCIL OF COLL & MILITARY EDU | Seminar/Registration Fees | 01/23/2020 | $425.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 01/14/2020 | $833.33 |
| CSRS INC | Construction Management | 01/14/2020 | $68,237.26 |
| CSRS INC | Construction Management | 01/14/2020 | $44,442.50 |
| D MAGAZINE PARTNERS LP | Memberships | 01/09/2020 | $15,000.00 |
| D MAGAZINE PARTNERS LP | Advertising | 01/16/2020 | $7,225.00 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 01/22/2020 | $1,625.00 |
| D&A BUILDING SERVICES INC | Service Contracts-Custodial | 01/22/2020 | $500.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/22/2020 | $80.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/22/2020 | $112.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/22/2020 | $102.50 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 01/30/2020 | $77.50 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 01/09/2020 | $80,082.50 |
| DAL-TECH ENGINEERING INC. | Architects & Engineers | 01/28/2020 | $125,244.00 |
| DALE, GRADY | Athletic Officials | 01/07/2020 | $110.00 |
| DALE, GRADY | Athletic Officials | 01/28/2020 | $110.00 |
| DALLAS CHINESE NEWS | Advertising | 01/28/2020 | $250.00 |
| DALLAS CITIZENS COUNCIL | Memberships | 01/07/2020 | $11,000.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/07/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/07/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/31/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/31/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/31/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/31/2020 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 01/31/2020 | $16.50 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 01/07/2020 | $900.00 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 01/07/2020 | $216.07 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 01/09/2020 | $124.14 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 01/28/2020 | $280.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Promotional Activities | 01/16/2020 | $5,000.00 |
| DALLAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 01/07/2020 | $150.00 |
| DALLAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 01/07/2020 | $150.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 01/14/2020 | $5,470.48 |
| DALLAS MAIN LP | Rental/Lease-Building | 01/28/2020 | $4,513.55 |
| DALLAS OBSERVER LP | Advertising | 01/09/2020 | $3,500.00 |
| DALLAS OBSERVER LP | Advertising | 01/16/2020 | $2,857.00 |
| DALLAS OBSERVER LP | Advertising | 01/22/2020 | $16,900.00 |
| DALLAS OBSERVER LP | Advertising | 01/22/2020 | $9,600.00 |
| DALLAS OBSERVER LP | Advertising | 01/23/2020 | $5,166.66 |
| DALLAS OBSERVER LP | Advertising | 01/28/2020 | $6,000.00 |
| DALLAS PRIDE | Promotional Activities | 01/28/2020 | $563.75 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 01/14/2020 | $7,000.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 01/22/2020 | $1,500.00 |
| DALLAS THEOLOGICAL SEMINARY | Books, Booklets & Tapes | 01/14/2020 | $75.00 |
| DAMONTE WILLIAMS | Athletic Officials | 01/07/2020 | $125.00 |
| DAN DUNN ENTERPRISES I, LLC | Guest Lecturer/Performer | 01/09/2020 | $2,000.00 |
| DARR EQUIPMENT LP | Repairs-Physical Plant Equipment | 01/23/2020 | $325.00 |
| DARRYL OWENS | Other Contracted Svces/Labor | 01/14/2020 | $3,200.00 |
| DARRYL OWENS | Other Contracted Svces/Labor | 01/14/2020 | $8,400.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 01/09/2020 | $2,520.00 |
| DATA PROJECTIONS INC | Repairs-Classroom Equipment | 01/14/2020 | $438.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/07/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/07/2020 | $306.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/07/2020 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/07/2020 | $78.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/09/2020 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/14/2020 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/14/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/14/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $236.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $78.75 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/16/2020 | $271.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/22/2020 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/22/2020 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/23/2020 | $140.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 01/23/2020 | $306.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/28/2020 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/28/2020 | $236.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 01/28/2020 | $122.50 |
| DAVID M. SMITH | Guest Lecturer/Performer | 01/07/2020 | $300.00 |
| DAVIS, MICHAEL L | Athletic Officials | 01/22/2020 | $110.00 |
| DAVIS, MICHAEL L | Athletic Officials | 01/28/2020 | $110.00 |
| DAVIS, MICHAEL L | Athletic Officials | 01/28/2020 | $150.00 |
| DAVIS, MICHAEL L | Athletic Officials | 01/30/2020 | $110.00 |
| DAVIS, MICHAEL L | Athletic Officials | 01/31/2020 | $110.00 |
| DCC INC | Fertilizers & Chemicals | 01/07/2020 | $873.21 |
| DCC INC | Fertilizers & Chemicals | 01/07/2020 | $373.52 |
| DCC INC | Fertilizers & Chemicals | 01/07/2020 | $1,045.40 |
| DCC INC | Fertilizers & Chemicals | 01/07/2020 | $467.69 |
| DCC INC | Water Treatment Chemicals | 01/22/2020 | $378.00 |
| DCC INC | Water Treatment Chemicals | 01/28/2020 | $1,006.55 |
| DCCCD FOUNDATION INC | Promotional Activities | 01/14/2020 | $1,000.00 |
| DCCCD FOUNDATION INC | Miscellaneous | 01/28/2020 | $1,000.00 |
| DCCCD FOUNDATION INC | Miscellaneous | 01/28/2020 | $1,000.00 |
| DCCCD FOUNDATION INC | Promotional Activities | 01/30/2020 | $500.00 |
| DCCCD FOUNDATION INC | Official Functions | 01/31/2020 | $1,000.00 |
| DCCCD FOUNDATION INC | Official Functions | 01/31/2020 | $715.12 |
| DCCCD PSSEC | Clubs | 01/14/2020 | $68.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 01/07/2020 | $291.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 01/07/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 01/07/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 01/07/2020 | $297.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 01/09/2020 | $1,816.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 01/28/2020 | $2,850.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 01/07/2020 | $157.95 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 01/31/2020 | $1,900.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 01/28/2020 | $523.36 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 01/07/2020 | $10,129.56 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 01/07/2020 | $109.16 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 01/30/2020 | $109.16 |
| DEMCO INC | Office Supplies | 01/14/2020 | $75.71 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 01/07/2020 | $100.00 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 01/07/2020 | $100.00 |
| DEPARTMENT OF STATE HEALTH SER | Repairs-Buildings | 01/07/2020 | $57.00 |
| DEPARTMENT OF STATE HEALTH SER | Consultant-Archit Reimb (Obs) | 01/14/2020 | $93.00 |
| DEPARTMENT OF STATE HEALTH SER | Consultant-Archit Reimb (Obs) | 01/14/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Consultant-Archit Reimb (Obs) | 01/14/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Consultant-Archit Reimb (Obs) | 01/14/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Consultant-Archit Reimb (Obs) | 01/14/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Consultant-Archit Reimb (Obs) | 01/14/2020 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 01/16/2020 | $155.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 01/16/2020 | $402.00 |
| DEPENDABLE HORSESHOEING | Service Contracts | 01/30/2020 | $135.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 01/07/2020 | $1,500.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/14/2020 | $164.41 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/14/2020 | $55.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/28/2020 | $631.27 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/30/2020 | $588.14 |
| DESTINY U. PARIS | Athletic Officials | 01/30/2020 | $45.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 01/07/2020 | $56,889.69 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 01/07/2020 | $3,043.67 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/14/2020 | $700.15 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/14/2020 | $598.50 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/14/2020 | $370.99 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 01/22/2020 | $3,043.67 |
| DFW MINORITY SUPPLIER DVLPMT C | Promotional Activities | 01/28/2020 | $10,500.00 |
| DIGITAL ARCHITECTURE LLC | Seminar/Registration Fees | 01/28/2020 | $295.00 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 01/07/2020 | $26,392.44 |
| DIMENSIONS ARCHITECTS | Architects & Engineers | 01/07/2020 | $15,365.71 |
| DIRECT MARKETING PRODUCTIONS | Seminar/Registration Fees | 01/23/2020 | $925.00 |
| DIRECT MARKETING PRODUCTIONS | Seminar/Registration Fees | 01/23/2020 | $925.00 |
| DIRECTV | Miscellaneous Fees | 01/07/2020 | $75.23 |
| DIRECTV | Telephone-Local Service | 01/09/2020 | $81.99 |
| DIRECTV | Departmental Supplies | 01/16/2020 | $130.23 |
| DISH NETWORK | Service Contracts | 01/07/2020 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 01/14/2020 | $117.58 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 01/07/2020 | $525.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 01/07/2020 | $11,935.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 01/16/2020 | $51,248.88 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 01/22/2020 | $4,600.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 01/31/2020 | $1,500.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 01/31/2020 | $6,300.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Prepaid Expenditures | 01/23/2020 | $2,200.00 |
| DIVERSIFIED BUSINESS COMMUNICA | Prepaid Expenditures | 01/23/2020 | $1,950.00 |
| DIVERSITY INFORMATION RESOURCE | Seminar/Registration Fees | 01/22/2020 | $975.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 01/28/2020 | $110.00 |
| DIXSON III, AUSBERT LEE | Athletic Officials | 01/28/2020 | $110.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 01/09/2020 | $117.83 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 01/16/2020 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 01/16/2020 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 01/16/2020 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 01/16/2020 | $3,500.00 |
| DOMINO'S PIZZA | Clubs | 01/14/2020 | $164.69 |
| DON CAMERON & ASSOCIATES LLC | Other Contracted Svces/Labor | 01/14/2020 | $1,874.99 |
| DON CARTER | Other Contracted Svces/Labor | 01/28/2020 | $1,000.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 01/23/2020 | $187.50 |
| DORMAKABA USA INC | Repairs-Physical Plant Equipment | 01/16/2020 | $154.50 |
| DOUBLE M PLUMBING LLC | Other Contracted Svces/Labor | 01/30/2020 | $250.00 |
| DOWELL, DION | Athletic Officials | 01/22/2020 | $110.00 |
| DOWNTOWN DALLAS INC | Miscellaneous | 01/07/2020 | $2,500.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 01/14/2020 | $113.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/14/2020 | $259.74 |
| DR DELPHINIUM DESIGNS & EVENTS | Repairs-Buildings | 01/22/2020 | $500.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Repairs-Buildings | 01/22/2020 | $2,505.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Repairs-Buildings | 01/22/2020 | $1,938.75 |
| DSS/FIRE INC | Service Contracts | 01/07/2020 | $90.00 |
| DSS/FIRE INC | Service Contracts | 01/07/2020 | $210.00 |
| DSS/FIRE INC | Service Contracts | 01/22/2020 | $90.00 |
| DUM, SAMANTHA | Guest Lecturer/Performer | 01/07/2020 | $1,500.00 |
| DUM, SAMANTHA | Guest Lecturer/Performer | 01/09/2020 | $1,450.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 01/09/2020 | $289.90 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 01/14/2020 | $416.10 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 01/14/2020 | $679.94 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 01/14/2020 | $104.86 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/16/2020 | $64.57 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/16/2020 | $17.24 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/22/2020 | $62.49 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/31/2020 | $10.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/31/2020 | $32.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/31/2020 | $12.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 01/31/2020 | $10.00 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/07/2020 | $536.69 |
| ED BROWN DISTRIBUTORS | Custodial Supplies | 01/28/2020 | $780.38 |
| EDWARD DON & COMPANY | Custodial Supplies | 01/22/2020 | $93.23 |
| EKO DEVICES, INC | Classroom Supplies | 01/14/2020 | $598.00 |
| ELL, JOSHUA W | Athletic Officials | 01/22/2020 | $100.00 |
| ELL, JOSHUA W | Athletic Officials | 01/22/2020 | $200.00 |
| ELL, JOSHUA W | Athletic Officials | 01/28/2020 | $100.00 |
| ELL- CO ROOFING AND CONSTRUCTI | Construction | 01/07/2020 | $423,711.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/07/2020 | $165.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/07/2020 | $35.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/07/2020 | $109.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/07/2020 | $17.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/07/2020 | $20.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/09/2020 | $163.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/09/2020 | $18.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/09/2020 | $14.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/14/2020 | $69.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/14/2020 | $260.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/14/2020 | $260.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/14/2020 | $146.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/14/2020 | $352.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/16/2020 | $318.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/16/2020 | $211.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/16/2020 | $292.27 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/16/2020 | $843.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/16/2020 | $1,671.09 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/16/2020 | $20.91 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $20.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $224.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $80.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $69.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $155.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $242.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $10.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $1,104.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $621.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $176.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/22/2020 | $419.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/23/2020 | $25.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/23/2020 | $7.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/30/2020 | $37.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/30/2020 | $2.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/30/2020 | ($1,051.10) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/30/2020 | $363.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/30/2020 | $406.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/30/2020 | $469.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 01/31/2020 | $258.00 |
| ELLUCIAN LIVE | Seminar/Registration Fees | 01/14/2020 | $990.00 |
| EMPLOYMENT PRACTICES SOLUTIONS | Legal Fees | 01/16/2020 | $12,862.50 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 01/07/2020 | $760.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 01/07/2020 | $265.00 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 01/07/2020 | $445.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 01/22/2020 | $1,165.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 01/22/2020 | $420.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 01/23/2020 | $1,005.10 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/09/2020 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 01/16/2020 | $1,554.23 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 01/16/2020 | $52.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 01/16/2020 | $977.47 |
| ENTRINSIK INC | Copyrights, Royalties & Licens | 01/09/2020 | $18,128.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 01/28/2020 | $2,400.00 |
| EQUIPMENT DEPOT | Repairs-Vehicles | 01/14/2020 | $266.34 |
| ERICSON, BRYAN F | Tests & Testing Services | 01/23/2020 | $495.00 |
| ERICSON, BRYAN F | Tests & Testing Services | 01/23/2020 | $495.00 |
| ERICSON, BRYAN F | Tests & Testing Services | 01/23/2020 | $495.00 |
| ESC REGION 10 | Memberships | 01/09/2020 | $3,850.00 |
| ESC REGION 10 | Other Contracted Svces/Labor | 01/28/2020 | $9,580.85 |
| ESC REGION 10 | Other Contracted Svces/Labor | 01/28/2020 | $1,500.00 |
| ESCO INSTITUTE LTD | Clearing | 01/14/2020 | $375.00 |
| ESSENTIAL EDUCATION | Copyrights, Royalties & Licens | 01/07/2020 | $14,750.00 |
| EVERASE CORPORATION | Other Contracted Svces/Labor | 01/16/2020 | $7,651.20 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 01/28/2020 | $159.96 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 01/28/2020 | $78.30 |
| EXAMSOFT WORLDWIDE INC | Tests & Testing Services | 01/07/2020 | $4,654.00 |
| EXXONMOBIL | Vehicle Operating Expense | 01/16/2020 | $32.72 |
| EYLAN GOODWYN | Athletic Officials | 01/30/2020 | $30.00 |
| FACILITY INTERIORS INC | Minor Furniture | 01/07/2020 | $2,575.50 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/09/2020 | $46,189.44 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/09/2020 | $6,028.93 |
| FACILITY INTERIORS INC | Minor Furniture | 01/14/2020 | $12,478.53 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/16/2020 | $1,983.83 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/16/2020 | $27,342.81 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/16/2020 | $1,402.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/16/2020 | $557.15 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/22/2020 | $95,942.80 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/22/2020 | $61,911.60 |
| FACILITY INTERIORS INC | Minor Furniture | 01/28/2020 | $1,076.89 |
| FACILITY INTERIORS INC | Minor Furniture | 01/28/2020 | $5,369.85 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 01/30/2020 | $21,738.21 |
| FACTORY UNLOCKED LLC | Other Contracted Svces/Labor | 01/30/2020 | $1,408.73 |
| FACTORY UNLOCKED LLC | Other Contracted Svces/Labor | 01/30/2020 | $13,000.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/07/2020 | $2,840.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/22/2020 | $257.48 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 01/23/2020 | $25.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/23/2020 | $548.04 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/28/2020 | $2,844.98 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 01/28/2020 | $1,272.60 |
| FAIRWAY SUPPLY INC | Repairs-Other | 01/31/2020 | $300.00 |
| FALCON X-PRESS | Postage & Freight | 01/14/2020 | $150.00 |
| FALCON X-PRESS | Postage & Freight | 01/14/2020 | $150.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 01/16/2020 | $5,789.70 |
| FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 01/07/2020 | $1,122.37 |
| FAST SIGNS | Departmental Supplies | 01/09/2020 | $150.00 |
| FAST SIGNS | Departmental Supplies | 01/09/2020 | $46.25 |
| FAST SIGNS | Departmental Supplies | 01/09/2020 | $60.47 |
| FAST SIGNS | Departmental Supplies | 01/28/2020 | $718.50 |
| FAST SIGNS | Departmental Supplies | 01/31/2020 | $128.60 |
| FASTSIGNS | Other Contracted Svces/Labor | 01/14/2020 | $857.05 |
| FASTSIGNS | Departmental Supplies | 01/22/2020 | $2,904.55 |
| FASTSIGNS | Printing-Brochures | 01/28/2020 | $50.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/07/2020 | $9.99 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/07/2020 | $178.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/07/2020 | $50.45 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/07/2020 | $82.97 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/07/2020 | $92.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/09/2020 | $42.17 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/14/2020 | $62.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/14/2020 | $22.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/14/2020 | $83.63 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/16/2020 | $51.88 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/22/2020 | $25.10 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/22/2020 | $10.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/22/2020 | $24.81 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/22/2020 | $63.34 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/23/2020 | $41.88 |
| FEDERAL EXPRESS CORP | Postage & Freight | 01/28/2020 | $44.87 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 01/16/2020 | $515.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/30/2020 | $5,466.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/30/2020 | $68,192.80 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 01/30/2020 | $126,276.91 |
| FILMTOOLS | Departmental Supplies | 01/16/2020 | $704.40 |
| FILTER SYSTEMS | HVAC Supplies | 01/07/2020 | $450.40 |
| FIRESTONE COMPLETE AUTOCARE | Vehicle Operating Expense | 01/28/2020 | $25.50 |
| FIRESTONE COMPLETE AUTOCARE | Vehicle Operating Expense | 01/28/2020 | $25.50 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 01/30/2020 | $1,825.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/07/2020 | $36.80 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/30/2020 | $6.14 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/30/2020 | $28.38 |
| FLAPPERS COMEDY | Guest Lecturer/Performer | 01/07/2020 | $2,500.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 01/14/2020 | $313.70 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 01/14/2020 | $921.75 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 01/16/2020 | $535.74 |
| FLYWHEEL | Other Contracted Svces/Labor | 01/14/2020 | $2,400.00 |
| FOCUS MINISTRY | Special Travel | 01/22/2020 | $1,200.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/07/2020 | $8,477.50 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/07/2020 | $2,793.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/07/2020 | ($737.74) |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 01/09/2020 | $367.50 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 01/09/2020 | $1,132.50 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 01/09/2020 | $377.50 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 01/14/2020 | $7.56 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/22/2020 | $768.55 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/22/2020 | $1,063.82 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/22/2020 | $1,512.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 01/22/2020 | $5.99 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 01/22/2020 | $68.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/28/2020 | $272.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/28/2020 | $1,101.39 |
| FOODA, INC | Miscellaneous Fees | 01/07/2020 | $315.00 |
| FOODA, INC | Miscellaneous Fees | 01/07/2020 | $157.75 |
| FOODA, INC | Miscellaneous Fees | 01/07/2020 | $289.34 |
| FOODA, INC | Miscellaneous Fees | 01/07/2020 | $435.10 |
| FOODA, INC | Miscellaneous Fees | 01/31/2020 | $279.45 |
| FOODA, INC | Miscellaneous Fees | 01/31/2020 | $369.00 |
| FORD MOTOR COMPANY | Classroom Supplies | 01/07/2020 | $1.00 |
| FORD MOTOR COMPANY | Classroom Supplies | 01/07/2020 | $2.00 |
| FORESTRY SUPPLIERS, INC. | Classroom Supplies | 01/16/2020 | $270.37 |
| FRANCIS DOE | Athletic Officials | 01/22/2020 | $25.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 01/30/2020 | $5,341.66 |
| FRED PRYOR SEMINARS/CAREERTRAC | Other Contracted Svces/Labor | 01/23/2020 | $3,330.00 |
| FREEMAN-CARTER, RICHARD A. | Guest Lecturer/Performer | 01/22/2020 | $400.00 |
| FREESTYLE PHOTOGRAPHIC SUPPLIE | Classroom Supplies | 01/07/2020 | $300.83 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2020 | $703.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/07/2020 | $851.08 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/09/2020 | $172.41 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/09/2020 | $1,513.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/09/2020 | $977.02 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/14/2020 | $142.80 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/14/2020 | $680.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/16/2020 | $752.14 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/28/2020 | $685.60 |
| FRY, TERRY | Athletic Officials | 01/30/2020 | $115.00 |
| G.L. SEAMAN & CO | Non-Inv Furniture | 01/07/2020 | $740.36 |
| GALE | Bound Periodicals & Papers | 01/14/2020 | $469.30 |
| GALE | Other Contracted Svces/Labor | 01/22/2020 | $5,877.88 |
| GALE | Bound Periodicals & Papers | 01/23/2020 | $374.30 |
| GALIC DISBURSING CO | Payroll Deductions | 01/30/2020 | $6,869.00 |
| GALIC DISBURSING CO | Payroll Deductions | 01/30/2020 | $14,199.07 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/07/2020 | $710.40 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/07/2020 | $136.85 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/07/2020 | $135.45 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/07/2020 | $177.25 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/07/2020 | $131.78 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/16/2020 | $475.18 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/16/2020 | $65.89 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/16/2020 | $119.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/22/2020 | $213.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/22/2020 | $10.08 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/23/2020 | $541.80 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/28/2020 | $101.40 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/28/2020 | $100.60 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/28/2020 | $20.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/28/2020 | $677.25 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/28/2020 | $93.76 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/30/2020 | ($80.66) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/30/2020 | $248.45 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/31/2020 | $255.43 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 01/31/2020 | $154.96 |
| GALLUP INC | Books, Booklets & Tapes | 01/09/2020 | $150.00 |
| GALLUP INC | Staff Development | 01/23/2020 | $839.30 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 01/07/2020 | $1,100.00 |
| GAME TIME TRANSPORTATION LLC | Special Travel | 01/07/2020 | $1,050.00 |
| GARCIA, ALEXADER | Guest Lecturer/Performer | 01/07/2020 | $315.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 01/14/2020 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 01/14/2020 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 01/30/2020 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 01/31/2020 | $300.00 |
| GARLAND STEEL INC | Classroom Supplies | 01/09/2020 | $2,592.93 |
| GARLAND STEEL INC | Classroom Supplies | 01/23/2020 | $1,390.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/07/2020 | $113.03 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/07/2020 | $77.49 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/09/2020 | $335.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/09/2020 | $93.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/14/2020 | $431.66 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/14/2020 | $90.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/16/2020 | $37.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/16/2020 | $256.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/16/2020 | $449.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/16/2020 | $630.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $285.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $48.18 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $66.32 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | ($44.46) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $136.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $164.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $460.26 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/23/2020 | $319.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/28/2020 | $297.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/28/2020 | $19.58 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/28/2020 | $35.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/28/2020 | $28.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/28/2020 | $136.86 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/28/2020 | $47.10 |
| GATEWOOD, YAIWAN D | Athletic Officials | 01/07/2020 | $110.00 |
| GCC ENTERPRISES INC | Construction Management | 01/30/2020 | $11,175.75 |
| GCC ENTERPRISES INC | Construction Management | 01/30/2020 | $7,872.50 |
| GEORGE, DOUG | Athletic Officials | 01/07/2020 | $110.00 |
| GEORGE, DOUG | Athletic Officials | 01/28/2020 | $110.00 |
| GEOTAB USA, INC. | Non-Inv Equipment | 01/22/2020 | $216.00 |
| GILBARCO VEEDER-ROOT | Service Contracts | 01/22/2020 | $625.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 01/14/2020 | $3,198.50 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 01/14/2020 | $534.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 01/07/2020 | $364.44 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 01/07/2020 | $443.24 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 01/07/2020 | $294.79 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 01/22/2020 | $78.56 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 01/28/2020 | $365.35 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 01/07/2020 | $6,436.00 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 01/22/2020 | $14,661.77 |
| GLOBAL WEBB, LP | Rental/Lease-Building | 01/23/2020 | $99,044.97 |
| GODADDY MEDIA TEMPLE INC. | Copyrights, Royalties & Licens | 01/07/2020 | $57.00 |
| GODADDY MEDIA TEMPLE INC. | Copyrights, Royalties & Licens | 01/07/2020 | $480.00 |
| GODADDY MEDIA TEMPLE INC. | Copyrights, Royalties & Licens | 01/07/2020 | $645.00 |
| GOODYEAR | Vehicle Operating Expense | 01/14/2020 | $574.28 |
| GOODYEAR | Vehicle Operating Expense | 01/14/2020 | $580.78 |
| GOODYEAR | Repairs-Vehicles | 01/14/2020 | $208.18 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 01/07/2020 | $110.00 |
| GORMLEY, CHRISTOPHER | Athletic Officials | 01/28/2020 | $110.00 |
| GOVERNMENT FINANCE OFFICERS AS | Seminar/Registration Fees | 01/28/2020 | $840.00 |
| GRACE AND GROOVES LLC | Guest Lecturer/Performer | 01/22/2020 | $250.00 |
| GRAINGER | Maintenance Supplies | 01/07/2020 | $173.00 |
| GRAINGER | Maintenance Supplies | 01/07/2020 | $65.76 |
| GRAINGER | Maintenance Supplies | 01/07/2020 | $66.31 |
| GRAINGER | Maintenance Supplies | 01/07/2020 | $114.93 |
| GRAINGER | Maintenance Supplies | 01/07/2020 | $6.39 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $403.00 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $192.56 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $341.76 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $27.29 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $205.99 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | ($28.39) |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | ($25.30) |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $32.39 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $12.60 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $22.96 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $250.77 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $312.40 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $513.70 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $214.17 |
| GRAINGER | Non-Inv Equipment | 01/07/2020 | $40.47 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $651.38 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $126.71 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $45.28 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $136.50 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $13.39 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $54.91 |
| GRAINGER | HVAC Supplies | 01/09/2020 | $594.37 |
| GRAINGER | Electrical Supplies | 01/09/2020 | $12.97 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $88.78 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $167.24 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $394.35 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $25.26 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $132.70 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $30.76 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $84.80 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $124.50 |
| GRAINGER | Custodial Supplies | 01/09/2020 | ($55.58) |
| GRAINGER | Custodial Supplies | 01/09/2020 | $55.58 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $366.68 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $24.52 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $215.83 |
| GRAINGER | Custodial Supplies | 01/09/2020 | $91.84 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $174.80 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $3,380.00 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $341.81 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $34.96 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $47.45 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $962.90 |
| GRAINGER | Departmental Supplies | 01/14/2020 | ($174.80) |
| GRAINGER | Departmental Supplies | 01/14/2020 | ($34.96) |
| GRAINGER | Departmental Supplies | 01/14/2020 | $812.32 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $602.00 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $142.75 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $166.65 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $66.80 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $779.27 |
| GRAINGER | Departmental Supplies | 01/14/2020 | $37.78 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $70.80 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $17.38 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $17.38 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $276.19 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $397.06 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $450.60 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $127.00 |
| GRAINGER | Maintenance Supplies | 01/16/2020 | $680.26 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $549.94 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $14.18 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $177.69 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $62.56 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $18.75 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $278.24 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $82.10 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $18.90 |
| GRAINGER | HVAC Supplies | 01/22/2020 | $49.65 |
| GRAINGER | Maintenance Supplies | 01/22/2020 | $83.39 |
| GRAINGER | HVAC Supplies | 01/23/2020 | $189.66 |
| GRAINGER | HVAC Supplies | 01/23/2020 | $12.68 |
| GRAINGER | HVAC Supplies | 01/23/2020 | ($105.99) |
| GRAINGER | HVAC Supplies | 01/23/2020 | ($54.60) |
| GRAINGER | Electrical Supplies | 01/28/2020 | $41.64 |
| GRAINGER | Electrical Supplies | 01/28/2020 | $20.14 |
| GRAINGER | Electrical Supplies | 01/28/2020 | $418.40 |
| GRAINGER | Electrical Supplies | 01/28/2020 | $169.96 |
| GRAINGER | Non-Inv Equipment | 01/28/2020 | $12.20 |
| GRAINGER | Non-Inv Equipment | 01/28/2020 | $248.60 |
| GRAINGER | Non-Inv Equipment | 01/28/2020 | $88.64 |
| GRAINGER | Non-Inv Equipment | 01/28/2020 | $60.09 |
| GRAINGER | Non-Inv Equipment | 01/28/2020 | $11.74 |
| GRAINGER | Non-Inv Equipment | 01/28/2020 | $173.88 |
| GRAINGER | Maintenance Supplies | 01/30/2020 | $51.81 |
| GRAINGER | Maintenance Supplies | 01/30/2020 | $9.16 |
| GRAINGER | Maintenance Supplies | 01/30/2020 | $44.80 |
| GRAINGER | Maintenance Supplies | 01/30/2020 | $9.20 |
| GRAND PRAIRIE CHAMBER OF COMME | Advertising | 01/28/2020 | $415.00 |
| GRAND PRAIRIE ISD | Other Contracted Svces/Labor | 01/14/2020 | $400.00 |
| GRANT THORNTON, LLP | Other Contracted Svces/Labor | 01/09/2020 | $15,973.13 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 01/14/2020 | $8,829.17 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 01/14/2020 | $8,191.19 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 01/23/2020 | $9,625.11 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 01/31/2020 | $59,263.14 |
| GREATER SOUTHWEST BLACK CHAMBE | Memberships | 01/16/2020 | $225.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/09/2020 | $1,040.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/30/2020 | $758.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 01/30/2020 | $1,300.00 |
| GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 01/22/2020 | $219.60 |
| GREGORY, ANTHONY | Athletic Officials | 01/07/2020 | $110.00 |
| GREGORY, ANTHONY | Athletic Officials | 01/09/2020 | $110.00 |
| GREGORY, ANTHONY | Athletic Officials | 01/14/2020 | $110.00 |
| GREGORY, ANTHONY | Athletic Officials | 01/31/2020 | $110.00 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/14/2020 | $199.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/07/2020 | $245.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 01/16/2020 | $245.00 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/09/2020 | $92,984.10 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/14/2020 | $82,976.80 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/14/2020 | $21,327.50 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/31/2020 | $9,219.65 |
| GROVES ELECTRICAL SERVICE INC | Construction | 01/31/2020 | $27,728.05 |
| GRUNDY, BLAKE | Athletic Officials | 01/30/2020 | $110.00 |
| GS DALLAS WEST LLC | Field Trips | 01/16/2020 | $72.00 |
| GS DALLAS WEST LLC | Field Trips | 01/16/2020 | $4.00 |
| GS DALLAS WEST LLC | Field Trips | 01/16/2020 | $32.00 |
| GS DALLAS WEST LLC | Official Functions | 01/30/2020 | $240.00 |
| GS DALLAS WEST LLC | Official Functions | 01/30/2020 | $240.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 01/07/2020 | $312.00 |
| GUEVARA, SAMUEL | Athletic Officials | 01/07/2020 | $100.00 |
| GUS T. GARZA, JR. | Official Functions | 01/16/2020 | $350.00 |
| GVMT. TREASURERS' ORGANIZATION | Seminar/Registration Fees | 01/14/2020 | $350.00 |
| HADLEY, REED | Athletic Officials | 01/28/2020 | $110.00 |
| HADLEY, REED | Athletic Officials | 01/28/2020 | $110.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 01/07/2020 | $477.51 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 01/07/2020 | $435.95 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 01/07/2020 | $247.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 01/07/2020 | $303.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 01/07/2020 | $17,192.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 01/09/2020 | $127.66 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 01/23/2020 | $333.15 |
| HALL, JORDAN | Athletic Officials | 01/09/2020 | $100.00 |
| HALL, JORDAN | Athletic Officials | 01/14/2020 | $100.00 |
| HAMILTON GROUP | Telecom/Data Installation | 01/28/2020 | $4,065.00 |
| HAMILTON GROUP | Telecom/Data Installation | 01/28/2020 | $5,175.00 |
| HAMILTON GROUP | Telecom/Data Installation | 01/28/2020 | $360.00 |
| HAMILTON GROUP | Telecom/Data Installation | 01/28/2020 | $1,025.00 |
| HATFIELD AND COMPANY INC | Repairs-Buildings | 01/07/2020 | $4,270.00 |
| HCBECK LTD | Architects & Engineers | 01/31/2020 | $21,449.70 |
| HEMISPHERE TRAVEL INC | Special Travel | 01/07/2020 | $1,989.03 |
| HEMISPHERE TRAVEL INC | Special Travel | 01/07/2020 | $11,859.75 |
| HEMISPHERE TRAVEL INC | Field Trips | 01/22/2020 | $9,829.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 01/22/2020 | $1,965.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 01/31/2020 | $1,816.00 |
| HERTZ CORPORATION | Clearing | 01/28/2020 | $642.64 |
| HIGHTECH SIGNS | Repairs-Buildings | 01/28/2020 | $2,870.30 |
| HILL, MICHAEL L | Athletic Officials | 01/07/2020 | $110.00 |
| HILL, MICHAEL L | Athletic Officials | 01/22/2020 | $110.00 |
| HILL-ROM COMPANY INC | Service Contracts | 01/30/2020 | $6,900.00 |
| HILLSBOROUGH COMMUNITY COLLEGE | Seminar/Registration Fees | 01/14/2020 | $495.00 |
| HILLSBOROUGH COMMUNITY COLLEGE | Seminar/Registration Fees | 01/22/2020 | $495.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 01/07/2020 | $5,585.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 01/31/2020 | $870.00 |
| HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 01/22/2020 | $500.00 |
| HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 01/22/2020 | $10,233.55 |
| HOCUTT INC | Other Contracted Svces/Labor | 01/28/2020 | $50.00 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $85.27 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $194.85 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $102.91 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $46.13 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $114.15 |
| HOME DEPOT | Repairs-Other | 01/07/2020 | $86.43 |
| HOME DEPOT | Repairs-Other | 01/07/2020 | $18.32 |
| HOME DEPOT | Repairs-Other | 01/07/2020 | ($21.92) |
| HOME DEPOT | Repairs-Other | 01/07/2020 | $60.80 |
| HOME DEPOT | Classroom Supplies | 01/07/2020 | $128.80 |
| HOME DEPOT | Classroom Supplies | 01/07/2020 | $77.74 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $132.79 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $28.80 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $174.66 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $74.82 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $56.89 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $28.98 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $19.46 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $290.72 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | ($418.48) |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $32.96 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $39.17 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $56.21 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $64.43 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $54.28 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $231.01 |
| HOME DEPOT | Non-Inv Equipment | 01/07/2020 | $102.03 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $10.72 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $36.73 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $19.47 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $53.51 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $12.54 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $80.86 |
| HOME DEPOT | Maintenance Supplies | 01/07/2020 | $73.82 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $248.85 |
| HOME DEPOT | Departmental Supplies | 01/07/2020 | $174.85 |
| HOME DEPOT | Classroom Supplies | 01/07/2020 | $492.85 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $103.83 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $149.00 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $25.47 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $17.99 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $175.80 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $22.52 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $118.70 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | ($100.00) |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $33.33 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $129.00 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $99.00 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $462.72 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $50.59 |
| HOME DEPOT | Maintenance Supplies | 01/09/2020 | $14.94 |
| HOME DEPOT | Maintenance Supplies | 01/14/2020 | $50.95 |
| HOME DEPOT | Maintenance Supplies | 01/14/2020 | $142.20 |
| HOME DEPOT | Classroom Supplies | 01/14/2020 | $192.83 |
| HOME DEPOT | Maintenance Supplies | 01/14/2020 | $72.10 |
| HOME DEPOT | Classroom Supplies | 01/14/2020 | $31.94 |
| HOME DEPOT | Maintenance Supplies | 01/14/2020 | $134.24 |
| HOME DEPOT | Maintenance Supplies | 01/14/2020 | $51.90 |
| HOME DEPOT | Maintenance Supplies | 01/14/2020 | $641.90 |
| HOME DEPOT | LRC Supplies | 01/14/2020 | $1,190.00 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $24.34 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $42.05 |
| HOME DEPOT | Classroom Supplies | 01/16/2020 | $955.73 |
| HOME DEPOT | Classroom Supplies | 01/16/2020 | $37.60 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $46.54 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $62.70 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $104.31 |
| HOME DEPOT | Departmental Supplies | 01/16/2020 | $39.77 |
| HOME DEPOT | Departmental Supplies | 01/16/2020 | $50.76 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $310.91 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $386.54 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $38.94 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $37.94 |
| HOME DEPOT | Maintenance Supplies | 01/16/2020 | $27.28 |
| HOME DEPOT | Departmental Supplies | 01/22/2020 | $76.28 |
| HOME DEPOT | Departmental Supplies | 01/22/2020 | $92.97 |
| HOME DEPOT | Maintenance Supplies | 01/22/2020 | $11.44 |
| HOME DEPOT | Maintenance Supplies | 01/22/2020 | $122.84 |
| HOME DEPOT | Departmental Supplies | 01/22/2020 | $81.10 |
| HOME DEPOT | Departmental Supplies | 01/22/2020 | $36.26 |
| HOME DEPOT | Maintenance Supplies | 01/22/2020 | $47.75 |
| HOME DEPOT | Maintenance Supplies | 01/22/2020 | $6.92 |
| HOME DEPOT | Classroom Supplies | 01/28/2020 | $46.46 |
| HOME DEPOT | Classroom Supplies | 01/28/2020 | $146.02 |
| HOME DEPOT | Classroom Supplies | 01/28/2020 | $32.38 |
| HOME DEPOT | Classroom Supplies | 01/28/2020 | $18.00 |
| HOME DEPOT | Classroom Supplies | 01/28/2020 | $100.36 |
| HOME DEPOT | Maintenance Supplies | 01/28/2020 | $243.03 |
| HOME DEPOT | Departmental Supplies | 01/28/2020 | $136.81 |
| HOME DEPOT | Departmental Supplies | 01/28/2020 | $28.91 |
| HOME DEPOT | Maintenance Supplies | 01/30/2020 | $112.44 |
| HOME DEPOT | Maintenance Supplies | 01/30/2020 | ($49.94) |
| HOME DEPOT | Maintenance Supplies | 01/30/2020 | $34.90 |
| HOME DEPOT | Maintenance Supplies | 01/30/2020 | $109.95 |
| HOME DEPOT | Maintenance Supplies | 01/30/2020 | $330.63 |
| HOME DEPOT | Maintenance Supplies | 01/31/2020 | $89.92 |
| HOME DEPOT | Maintenance Supplies | 01/31/2020 | $13.45 |
| HOME DEPOT | Maintenance Supplies | 01/31/2020 | $21.22 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 01/14/2020 | $140.40 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 01/31/2020 | $300.85 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 01/09/2020 | $16.80 |
| HOUSINGWORKS AUSTIN | Seminar/Registration Fees | 01/23/2020 | $58.52 |
| HOUSTON COMMUNITY COLLEGE FOUN | Guest Lecturer/Performer | 01/28/2020 | $1,500.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $8.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $58.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $1,138.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $3,948.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $104.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $3.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $467.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $150.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $467.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $150.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $8.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $1,008.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $5,019.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $41.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $1,138.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $104.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $3.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $58.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $5,019.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $1,008.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $3,948.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $41.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/07/2020 | $6,154.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 01/28/2020 | $26,169.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 01/30/2020 | $836.00 |
| HTS TEXAS | HVAC Supplies | 01/07/2020 | $237.00 |
| HTS TEXAS | HVAC Supplies | 01/07/2020 | ($237.00) |
| HTS TEXAS | HVAC Supplies | 01/07/2020 | $4,199.70 |
| HTS TEXAS | HVAC Supplies | 01/09/2020 | $312.00 |
| HTS TEXAS | HVAC Supplies | 01/09/2020 | $191.58 |
| HTS TEXAS | HVAC Supplies | 01/09/2020 | $263.00 |
| HTS TEXAS | HVAC Supplies | 01/16/2020 | $290.00 |
| HTS TEXAS | HVAC Supplies | 01/23/2020 | $200.44 |
| HTS TEXAS | HVAC Supplies | 01/28/2020 | $606.20 |
| HTS TEXAS | HVAC Supplies | 01/28/2020 | $237.00 |
| HTS TEXAS | HVAC Supplies | 01/30/2020 | $286.53 |
| HTS TEXAS | HVAC Supplies | 01/30/2020 | $802.88 |
| HTS TEXAS | HVAC Supplies | 01/30/2020 | $1,175.00 |
| HTS TEXAS | HVAC Supplies | 01/30/2020 | $992.54 |
| HTS TEXAS | HVAC Supplies | 01/31/2020 | $379.00 |
| HUBER, RYAN | Athletic Officials | 01/22/2020 | $110.00 |
| HUFCOR, INC | Repairs-Buildings | 01/07/2020 | $1,800.00 |
| HUGHES, SCOTT | Athletic Officials | 01/28/2020 | $135.00 |
| HUMANITIES TEXAS | Promotional Activities | 01/28/2020 | $550.00 |
| HUNTER, SUSAN D | Athletic Officials | 01/07/2020 | $110.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 01/09/2020 | $1,248.00 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 01/09/2020 | $32,518.88 |
| HUNTON ANDREWS KURTH LLP | Legal Fees | 01/09/2020 | $7,111.50 |
| HUSCH BLACKWELL LLP | Legal Fees | 01/16/2020 | $5,617.50 |
| HWC SYSTEMS | Repairs-Buildings | 01/16/2020 | $20,500.00 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 01/07/2020 | $10,018.12 |
| IABC | Memberships | 01/14/2020 | $1,369.50 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 01/07/2020 | $20,282.65 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 01/30/2020 | $1,077.35 |
| IDEAL CORPORATE MARKETING | Advertising | 01/16/2020 | $6,000.00 |
| IDEAL CORPORATE MARKETING | Advertising | 01/16/2020 | $3,500.00 |
| IDEAL CORPORATE MARKETING | Advertising | 01/16/2020 | $5,500.00 |
| IDENTISYS INC | Office Supplies | 01/16/2020 | $212.00 |
| IDENTISYS INC | Service Contracts | 01/23/2020 | $1,249.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 01/16/2020 | $2,267.74 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 01/16/2020 | $96.15 |
| IN THE MIX PRO | Guest Lecturer/Performer | 01/14/2020 | $450.00 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $1,234.45 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $738.05 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $1,770.65 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $1,495.15 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $1,302.30 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $1,336.85 |
| INCEPTIA | Other Contracted Svces/Labor | 01/07/2020 | $948.75 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $819.00 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $692.80 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $1,558.50 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $976.10 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $917.75 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $797.55 |
| INCEPTIA | Other Contracted Svces/Labor | 01/16/2020 | $702.30 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/09/2020 | $493.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 01/23/2020 | $130.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/28/2020 | $1,250.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 01/09/2020 | $153,070.65 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/14/2020 | $14,924.50 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 01/16/2020 | $1,118.25 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 01/16/2020 | $216.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Other | 01/16/2020 | $9,898.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 01/22/2020 | $1,478.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 01/28/2020 | $10,287.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 01/30/2020 | $8,062.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/31/2020 | $74,600.65 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/31/2020 | $503.55 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/31/2020 | $745.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/31/2020 | $216.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 01/31/2020 | $1,475.12 |
| INFORMATE DFW MAGAZINE | Advertising | 01/31/2020 | $8,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/30/2020 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/30/2020 | $18,256.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/30/2020 | $10,013.51 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 01/07/2020 | $2,850.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 01/07/2020 | $424.50 |
| INST OF ELECTRICAL & ELECTRONI | Periodicals & Newspapers | 01/28/2020 | $11,350.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 01/16/2020 | $1,600.00 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/22/2020 | $599.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/07/2020 | $1,114.28 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/09/2020 | $776.98 |
| INTERCON ENVIRONMENTAL INC | Repairs-Buildings | 01/07/2020 | $5,900.00 |
| INTERSTATE ALL BATTERY CENTER | Non-Inv Equipment | 01/07/2020 | $471.00 |
| INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/16/2020 | $190.00 |
| INVENTORY TRADING COMPANY | Departmental Supplies | 01/28/2020 | $1,475.00 |
| IRVING HISPANIC CHAMBER OF COM | Miscellaneous | 01/28/2020 | $635.00 |
| ISHAM, DARWIN D | Athletic Officials | 01/07/2020 | $110.00 |
| J-8 EQUIPMENT COMPANY OF TEXAS | Repairs-Other | 01/07/2020 | $148.30 |
| J.C. COMMERCIAL INC | Repairs-Grounds | 01/09/2020 | $9,010.14 |
| JASON LOCKHART | Consultant | 01/23/2020 | $13,995.14 |
| JENKINS JR, JOHN | Athletic Officials | 01/14/2020 | $110.00 |
| JENKINS JR, JOHN | Athletic Officials | 01/14/2020 | $110.00 |
| JENKINS JR, JOHN | Athletic Officials | 01/14/2020 | $110.00 |
| JENKINS JR, JOHN | Athletic Officials | 01/22/2020 | $110.00 |
| JENKINS JR, JOHN | Athletic Officials | 01/28/2020 | $150.00 |
| JENKINS JR, JOHN | Athletic Officials | 01/28/2020 | $110.00 |
| JENKINS JR, JOHN | Athletic Officials | 01/30/2020 | $110.00 |
| JIM'S TROPHY SHOP | Office Supplies | 01/23/2020 | $7.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 01/30/2020 | $21.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 01/07/2020 | $2,955.80 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 01/07/2020 | $4,725.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 01/07/2020 | $5,400.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 01/07/2020 | $24,109.88 |
| JM CONSTRUCTION SOLUTIONS | Construction | 01/09/2020 | $4,643.48 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 01/16/2020 | $6,712.59 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 01/16/2020 | $4,359.78 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 01/07/2020 | $204,725.00 |
| JOEL BROWN & CO LLC | Repairs-Buildings | 01/22/2020 | $11,900.00 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 01/16/2020 | $226.03 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 01/22/2020 | $76.00 |
| JOHNSON CONTROLS INC | Service Contracts | 01/07/2020 | $600.00 |
| JOHNSON CONTROLS INC | Repairs-Other | 01/14/2020 | $2,916.00 |
| JOHNSON CONTROLS INC | Repairs-Other | 01/14/2020 | $379.26 |
| JOHNSON CONTROLS INC | Repairs-Other | 01/14/2020 | $442.47 |
| JOHNSON CONTROLS INC | Service Contracts | 01/22/2020 | $316.05 |
| JOHNSON CONTROLS INC | Service Contracts | 01/22/2020 | $3,518.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 01/23/2020 | $104.98 |
| JOHNSON PLASTICS | Maintenance Supplies | 01/30/2020 | $100.24 |
| JOHNSON, JOHN | Athletic Officials | 01/07/2020 | $110.00 |
| JOHNSON, TOMMY | Athletic Officials | 01/07/2020 | $110.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 01/07/2020 | $508.51 |
| JOHNSTONE SUPPLY | HVAC Supplies | 01/14/2020 | $167.92 |
| JOHNSTONE SUPPLY | HVAC Supplies | 01/28/2020 | $596.48 |
| JONATHAN PETRINI | Athletic Officials | 01/28/2020 | $110.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 01/28/2020 | $2,219.60 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 01/28/2020 | $805.20 |
| JOTECH MOTORSPORTS | Non-Inv Equipment | 01/14/2020 | $580.48 |
| JUDGE, FRANCIS | Athletic Officials | 01/28/2020 | $150.00 |
| JUMPER BEE ENTERTAINMENT LLC | Other Contracted Svces/Labor | 01/14/2020 | $550.00 |
| JUNIOR LIBRARY GUILD | Periodicals & Newspapers | 01/23/2020 | $760.90 |
| KATHRYN S. VESTAL | Minor Furniture | 01/22/2020 | $1,500.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 01/30/2020 | $6,200.00 |
| KE INDUSTRIAL LLC | Construction | 01/22/2020 | $33,792.00 |
| KE INDUSTRIAL LLC | Telecom/Data Installation | 01/30/2020 | $2,898.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/09/2020 | $1,760.86 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/09/2020 | $202.12 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/09/2020 | ($190.62) |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/14/2020 | $155.21 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/16/2020 | $154.12 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/16/2020 | $50.07 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 01/30/2020 | $5,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 01/30/2020 | $6,435.93 |
| KENNEDY CENTER | Special Travel | 01/22/2020 | $2,059.80 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 01/22/2020 | $118.90 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 01/28/2020 | $124.50 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 01/07/2020 | $50.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 01/07/2020 | $50.00 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 01/07/2020 | $50.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 01/07/2020 | $2,822.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 01/07/2020 | $6,156.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 01/07/2020 | $590.40 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 01/31/2020 | $2,607.60 |
| KIRKLAND, DWAYNE | Athletic Officials | 01/07/2020 | $110.00 |
| KIRKLAND, DWAYNE | Athletic Officials | 01/14/2020 | $110.00 |
| KIRKLAND, DWAYNE | Athletic Officials | 01/30/2020 | $110.00 |
| KIVUTO SOLUTIONS, INC | Copyrights, Royalties & Licens | 01/14/2020 | $300.00 |
| KNOLES, DAVID P | Athletic Officials | 01/07/2020 | $110.00 |
| KNOLES, DAVID P | Athletic Officials | 01/07/2020 | $110.00 |
| KNORR SYSTEMS INC | Repairs-Buildings | 01/23/2020 | $2,335.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/07/2020 | $427.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/07/2020 | $2,355.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/07/2020 | $1,214.34 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/07/2020 | $411.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/07/2020 | $1,053.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/09/2020 | $4,469.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/09/2020 | $99.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 01/09/2020 | $1,462.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/14/2020 | $3,481.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/14/2020 | $153.89 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $135.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $5.17 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $222.31 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $1,128.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $340.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $804.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $179.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/16/2020 | $1,330.49 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/16/2020 | $2,123.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/22/2020 | $243.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/22/2020 | $539.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/22/2020 | $643.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/22/2020 | $1,873.87 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/22/2020 | $1,360.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/22/2020 | $1,785.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/23/2020 | $4,156.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 01/23/2020 | $974.07 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/28/2020 | $2,321.15 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/28/2020 | $2,229.34 |
| KUEHG CORP | Other Contracted Svces/Labor | 01/07/2020 | $352.64 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/14/2020 | $58.99 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/16/2020 | $7,085.35 |
| LABATT FOOD SERVICE | Food & Related Supplies | 01/09/2020 | $731.06 |
| LABATT FOOD SERVICE | Food & Related Supplies | 01/09/2020 | $527.78 |
| LABEL SYSTEMS INC | Office Supplies | 01/28/2020 | $518.27 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 01/28/2020 | $327.35 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 01/22/2020 | $300.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/07/2020 | $126.36 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/07/2020 | $21.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/23/2020 | $2,595.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/23/2020 | $386.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/23/2020 | $1,025.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/30/2020 | $485.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/30/2020 | $48.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 01/30/2020 | $360.00 |
| LEADERSHIP DEVELOPMENT SERVICE | Copyrights, Royalties & Licens | 01/09/2020 | $1,500.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/07/2020 | $800.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/07/2020 | $395.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/09/2020 | $950.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/16/2020 | $950.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/23/2020 | $950.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/23/2020 | $950.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/31/2020 | $950.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/31/2020 | $950.00 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 01/07/2020 | $18.22 |
| LEMCO CONSTRUCTION MATERIALS L | Service Reimbursables A/E | 01/07/2020 | $512.79 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 01/09/2020 | $181.68 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 01/09/2020 | $16,033.92 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 01/09/2020 | $1,512.79 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 01/09/2020 | $8,038.37 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 01/09/2020 | $3,065.94 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 01/14/2020 | $500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 01/14/2020 | $14,038.37 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 01/16/2020 | $8,034.75 |
| LERN | Memberships | 01/28/2020 | $745.00 |
| LEWIS, KEVIN M | Guest Lecturer/Performer | 01/30/2020 | $968.40 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/30/2020 | $5,359.51 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/30/2020 | $4,347.45 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 01/07/2020 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/30/2020 | $7,158.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/30/2020 | $70,578.32 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/30/2020 | $94,090.93 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/30/2020 | $1,750.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/30/2020 | $36,942.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/30/2020 | $132,829.47 |
| LINK AMERICA LLC | Service Contracts | 01/14/2020 | $16,664.76 |
| LINKEDIN CORPORATION | Copyrights, Royalties & Licens | 01/22/2020 | $33,500.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 01/07/2020 | $585.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 01/07/2020 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 01/07/2020 | $340.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 01/16/2020 | $245.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/07/2020 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/07/2020 | $50.00 |
| LIVIDA Y. BUGGS | Athletic Officials | 01/07/2020 | $50.00 |
| LIVING EARTH | Departmental Supplies | 01/07/2020 | $440.00 |
| LIVING EARTH | Departmental Supplies | 01/07/2020 | $251.50 |
| LIVING EARTH | Departmental Supplies | 01/16/2020 | $75.00 |
| LIVING EARTH | Departmental Supplies | 01/23/2020 | $75.00 |
| LONE STAR COACHES INC | Travel-Out of Area | 01/14/2020 | $2,227.17 |
| LONE STAR COACHES INC | Special Travel | 01/16/2020 | $3,064.00 |
| LONE STAR COACHES INC | Special Travel | 01/16/2020 | $2,100.00 |
| LONE STAR FOUNTAINS INC | Other Contracted Svces/Labor | 01/14/2020 | $295.00 |
| LONE STAR LIFT CO. | Repairs-Classroom Equipment | 01/31/2020 | $4,562.67 |
| LONGHORN INC | Repairs-Vehicles | 01/07/2020 | $68.20 |
| LONGHORN INC | Repairs-Vehicles | 01/07/2020 | $373.32 |
| LONGHORN INC | Repairs-Vehicles | 01/07/2020 | $1,485.61 |
| LONGHORN INC | Repairs-Vehicles | 01/07/2020 | $17.33 |
| LONGHORN INC | Maintenance Supplies | 01/16/2020 | $756.59 |
| LONGHORN INC | Maintenance Supplies | 01/16/2020 | $3.57 |
| LONGHORN INC | Maintenance Supplies | 01/23/2020 | $114.17 |
| LONGHORN INC | Maintenance Supplies | 01/28/2020 | $95.38 |
| LONGHORN INC | Maintenance Supplies | 01/28/2020 | $131.56 |
| LONGHORN INC | Plumbing Supplies | 01/30/2020 | $268.27 |
| LONGHORN INC | Maintenance Supplies | 01/31/2020 | $228.88 |
| LORENTZEN, BETHANY | Guest Lecturer/Performer | 01/09/2020 | $150.00 |
| LOVEJOY, BENNIE S | Athletic Officials | 01/07/2020 | $110.00 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $170.96 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $53.46 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $39.13 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $157.51 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $42.07 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $73.65 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $948.10 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $56.94 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $413.13 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $70.32 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/07/2020 | $316.56 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/09/2020 | $27.70 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/09/2020 | $129.59 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/09/2020 | $15.88 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 01/09/2020 | $41.07 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/16/2020 | $24.67 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/16/2020 | $1,594.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/16/2020 | $22.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/22/2020 | $728.96 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/22/2020 | $240.44 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/22/2020 | $37.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/23/2020 | ($787.55) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/23/2020 | $663.10 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/23/2020 | $809.20 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/28/2020 | $206.28 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/30/2020 | $759.05 |
| LRP CONFERENCES LLC | Seminar/Registration Fees | 01/07/2020 | $295.00 |
| LUBER BROS INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $7,175.00 |
| LYTLE, BRYANNA | Athletic Officials | 01/07/2020 | $15.00 |
| M&H SUPPLY & EQUIPMENT | Non-Inv Equipment | 01/16/2020 | $2,980.00 |
| M&H SUPPLY & EQUIPMENT | Non-Inv Equipment | 01/16/2020 | $2,233.30 |
| MADISON D. DAMRON | Athletic Officials | 01/30/2020 | $15.00 |
| MAGEE, MICHAEL | Athletic Officials | 01/07/2020 | $110.00 |
| MAGEE, MICHAEL | Athletic Officials | 01/14/2020 | $110.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 01/14/2020 | $269.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 01/14/2020 | $134.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 01/14/2020 | $629.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 01/16/2020 | $2,015.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 01/14/2020 | $450.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 01/22/2020 | $1,445.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 01/22/2020 | $1,575.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 01/28/2020 | $270.00 |
| MARK'S PLUMBING PARTS | Minor Equipment | 01/07/2020 | $5,866.83 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 01/09/2020 | $2,221.56 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 01/16/2020 | $378.97 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 01/22/2020 | $642.23 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 01/22/2020 | $29.67 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 01/28/2020 | $51.31 |
| MARK'S PLUMBING PARTS | Water Treatment Chemicals | 01/31/2020 | $344.77 |
| MARK'S PLUMBING PARTS | Water Treatment Chemicals | 01/31/2020 | $84.37 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 01/22/2020 | $338.65 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 01/30/2020 | $30.73 |
| MART INC | Repairs-Buildings | 01/09/2020 | $1,531.00 |
| MART INC | Repairs-Buildings | 01/09/2020 | $6,886.00 |
| MART INC | Repairs-Buildings | 01/09/2020 | $24,934.00 |
| MART INC | Repairs-Buildings | 01/09/2020 | $9,543.00 |
| MART INC | Construction | 01/28/2020 | $96,788.52 |
| MART INC | Repairs-Buildings | 01/31/2020 | $8,667.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 01/09/2020 | $3,195.19 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/22/2020 | $345.86 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/28/2020 | $1,735.14 |
| MARTIN, ANDREW M | Athletic Officials | 01/30/2020 | $110.00 |
| MARTIN, VICTOR HUGO | Guest Lecturer/Performer | 01/28/2020 | $1,000.00 |
| MARVIN T. ROYAL | Athletic Officials | 01/07/2020 | $110.00 |
| MARVIN T. ROYAL | Athletic Officials | 01/07/2020 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/07/2020 | $515.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/07/2020 | $1,454.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/07/2020 | $1,023.28 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/07/2020 | $1,550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/09/2020 | $229.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/09/2020 | $2,420.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/09/2020 | $129.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/09/2020 | $267.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/09/2020 | $44.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/09/2020 | $698.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $1,342.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $28.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $181.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $351.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $1,450.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/14/2020 | $376.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/14/2020 | $545.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/16/2020 | $741.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/16/2020 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/22/2020 | $294.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/23/2020 | $3,585.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/28/2020 | $1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/28/2020 | $176.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/28/2020 | $542.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/28/2020 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/28/2020 | $337.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/30/2020 | $5,687.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/30/2020 | $193.81 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/30/2020 | $218.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/30/2020 | $137.50 |
| MATCO TOOLS | Non-Inv Equipment | 01/28/2020 | $120.02 |
| MATHESON TRI-GAS INC | Classroom Supplies | 01/07/2020 | $21.60 |
| MATHESON TRI-GAS INC | Classroom Supplies | 01/22/2020 | $22.32 |
| MAXWELL, STEFAN | Athletic Officials | 01/28/2020 | $110.00 |
| MAY, CHRISTOPHER | Athletic Officials | 01/22/2020 | $110.00 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 01/28/2020 | $125.00 |
| MCGRAW, M DENISE | Athletic Officials | 01/28/2020 | $175.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $100.91 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $751.34 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $388.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $117.24 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $178.32 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $81.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | $481.76 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 01/07/2020 | ($35.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 01/09/2020 | $181.27 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 01/14/2020 | $470.33 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/16/2020 | $93.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/22/2020 | $126.14 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/22/2020 | $9.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/22/2020 | $9.25 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/22/2020 | $415.49 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/22/2020 | $42.34 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/23/2020 | $16.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/23/2020 | $177.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $13.42 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | ($35.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $12.90 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $1,104.69 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $199.21 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $90.15 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $23.10 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 01/28/2020 | $384.42 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/09/2020 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 01/14/2020 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/22/2020 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/22/2020 | $65,755.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 01/28/2020 | $62,655.28 |
| MCMINN, CURTIS | Athletic Officials | 01/22/2020 | $110.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 01/22/2020 | $1,410.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 01/28/2020 | $1,800.00 |
| MCSHAN FLORIST INC | Miscellaneous | 01/28/2020 | $50.00 |
| METCO ENGINEERING, INC. | Construction | 01/31/2020 | $62,465.09 |
| METCO ENGINEERING, INC. | Construction | 01/31/2020 | $38,360.17 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/30/2020 | $7,091.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/30/2020 | $6,231.84 |
| METLIFE SECURITIES INC | Payroll Deductions | 01/30/2020 | $49,177.65 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 01/22/2020 | $500.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 01/23/2020 | $100.00 |
| METROPLEX EQPT REPAIR AND FABR | Repairs-Buildings | 01/07/2020 | $491.98 |
| MG TRUST COMPANY | Payroll Deductions | 01/30/2020 | $1,550.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/30/2020 | $5,880.20 |
| MG TRUST COMPANY | Payroll Deductions | 01/30/2020 | $4,200.00 |
| MG TRUST COMPANY | Payroll Deductions | 01/30/2020 | $22,547.22 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 01/28/2020 | $229.95 |
| MICROSERVICE SOUTHWEST | Repairs-Classroom Equipment | 01/30/2020 | $750.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/07/2020 | $910.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/07/2020 | $666.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/07/2020 | $645.75 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/09/2020 | $1,245.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/14/2020 | $666.48 |
| MIDWAY PRESS LTD | Printing-Other | 01/16/2020 | $1,311.19 |
| MIDWAY PRESS LTD | Printing-Brochures | 01/28/2020 | $16,161.19 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 01/16/2020 | $215.06 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 01/16/2020 | $184.15 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $134.76 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $69.75 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $113.76 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $291.44 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $13.95 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $500.41 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $86.27 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $88.35 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $19.91 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 01/31/2020 | $967.36 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 01/07/2020 | $38.46 |
| MIDWEST LIBRARY SERVICE | Books-Specialized Book Purchases | 01/14/2020 | $44.00 |
| MILLER, LADONNA | Athletic Officials | 01/28/2020 | $110.00 |
| MILLS, SEAN W | Athletic Officials | 01/07/2020 | $110.00 |
| MILLS, SEAN W | Athletic Officials | 01/07/2020 | $110.00 |
| MILLS, SEAN W | Athletic Officials | 01/09/2020 | $110.00 |
| MILLS, SEAN W | Athletic Officials | 01/31/2020 | $110.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $220.50 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $25.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $25.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $238.50 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/07/2020 | $191.25 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/09/2020 | $760.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/16/2020 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/16/2020 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/16/2020 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/16/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/28/2020 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/28/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/28/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/28/2020 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 01/28/2020 | $103.80 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/22/2020 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/22/2020 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/22/2020 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/23/2020 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/23/2020 | $667.52 |
| MITCHELL 1 | Copyrights, Royalties & Licens | 01/31/2020 | $3,648.00 |
| MITY-LITE INC | Non-Inv Furniture | 01/16/2020 | $5,614.56 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/07/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/07/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/07/2020 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/07/2020 | $178.18 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/09/2020 | $89.61 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/09/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 01/09/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $496.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $496.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $123.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/16/2020 | $138.59 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/16/2020 | $113.58 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/22/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/22/2020 | $149.63 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/22/2020 | $149.01 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/22/2020 | $178.18 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 01/23/2020 | $175.60 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/28/2020 | $154.42 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/28/2020 | $142.00 |
| MOBILE MINI I INC | Rental/Lease-Furn. & Equip. | 01/28/2020 | $113.58 |
| MODERN BIOLOGY INC | Classroom Supplies | 01/14/2020 | $213.89 |
| MONICA SCOTT | Promotional Activities | 01/22/2020 | $228.61 |
| MOORE CANS | Other Contracted Svces/Labor | 01/22/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 01/22/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 01/22/2020 | $360.61 |
| MOORE CANS | Other Contracted Svces/Labor | 01/22/2020 | $360.61 |
| MORGAN A. FRISBY | Athletic Officials | 01/14/2020 | $25.00 |
| MOUNTAIN MEASUREMENT INC | Other Contracted Svces/Labor | 01/16/2020 | $1,225.00 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 01/28/2020 | $878.24 |
| MPH INDUSTRIES INC | Minor Equipment | 01/22/2020 | $1,556.00 |
| MS. SHELLEY FORD | Awards | 01/22/2020 | $64.32 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 01/16/2020 | $384.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 01/16/2020 | $3,648.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Instructional Service Contracts | 01/22/2020 | $88,318.08 |
| NACADA | Seminar/Registration Fees | 01/22/2020 | $150.00 |
| NACADA | Seminar/Registration Fees | 01/22/2020 | $255.00 |
| NACE | Seminar/Registration Fees | 01/23/2020 | $75.00 |
| NACE | Seminar/Registration Fees | 01/23/2020 | $75.00 |
| NADE | Memberships | 01/22/2020 | $700.00 |
| NAEYC | Memberships | 01/23/2020 | $1,683.00 |
| NAFSA | Books, Booklets & Tapes | 01/22/2020 | $295.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 01/14/2020 | $750.00 |
| NALCO CHEMICAL COMPANY | Water Treatment Chemicals | 01/23/2020 | $690.06 |
| NANCE-BUSH, LASHERIA | Guest Lecturer/Performer | 01/28/2020 | $1,000.00 |
| NANNY, CLINT | Athletic Officials | 01/14/2020 | $115.00 |
| NANNY, CLINT | Athletic Officials | 01/14/2020 | $55.00 |
| NANNY, CLINT | Athletic Officials | 01/22/2020 | $230.00 |
| NANNY, CLINT | Athletic Officials | 01/28/2020 | $55.00 |
| NANNY, CLINT | Athletic Officials | 01/28/2020 | $115.00 |
| NANNY, CLINT | Athletic Officials | 01/28/2020 | $115.00 |
| NAPA AUTO PARTS | Repairs-Vehicles | 01/07/2020 | $63.34 |
| NAPA AUTO PARTS | Classroom Supplies | 01/09/2020 | $44.49 |
| NAPA AUTO PARTS | Classroom Supplies | 01/14/2020 | $122.94 |
| NAPA AUTO PARTS | Classroom Supplies | 01/14/2020 | $98.70 |
| NAPA AUTO PARTS | Repairs-Vehicles | 01/23/2020 | $39.37 |
| NASCO | Classroom Supplies | 01/07/2020 | $1,093.96 |
| NASCO | Classroom Supplies | 01/07/2020 | $195.42 |
| NASCO | Classroom Supplies | 01/07/2020 | $58.65 |
| NASCO | Classroom Supplies | 01/07/2020 | $90.72 |
| NASCO | Non-Inv Equipment | 01/14/2020 | $455.16 |
| NASCO | Non-Inv Equipment | 01/14/2020 | $388.38 |
| NASCO | Non-Inv Equipment | 01/14/2020 | $48.90 |
| NASCO | Classroom Supplies | 01/16/2020 | $34.00 |
| NASCO | Classroom Supplies | 01/16/2020 | $254.95 |
| NASFAA | Seminar/Registration Fees | 01/07/2020 | $785.00 |
| NASFAA | Seminar/Registration Fees | 01/23/2020 | $629.00 |
| NASPA | Seminar/Registration Fees | 01/07/2020 | $625.00 |
| NASPA | Seminar/Registration Fees | 01/07/2020 | $820.00 |
| NASPA | Seminar/Registration Fees | 01/07/2020 | $3,137.50 |
| NASPA | Seminar/Registration Fees | 01/07/2020 | $475.00 |
| NASPA | Seminar/Registration Fees | 01/16/2020 | $515.00 |
| NASPA | Seminar/Registration Fees | 01/22/2020 | $715.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 01/07/2020 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 01/28/2020 | $80.00 |
| NATIONAL LGBTQ TASK FORCE | Special Travel | 01/09/2020 | $2,025.00 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 01/22/2020 | $145.59 |
| NATIONAL ONLINE TRAINING | Memberships | 01/09/2020 | $14.97 |
| NATIONAL STUDENT CLEARINGHOUSE | Other Contracted Svces/Labor | 01/23/2020 | $425.00 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 01/16/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 01/16/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 01/16/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 01/16/2020 | $937.83 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 01/16/2020 | $937.83 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 01/28/2020 | $67,201.54 |
| NCATC | Memberships | 01/14/2020 | $3,780.00 |
| NCBAA | Memberships | 01/31/2020 | $500.00 |
| NCCHC | Memberships | 01/22/2020 | $500.00 |
| NCCT | Tests & Testing Services | 01/22/2020 | $90.00 |
| NCECA | Seminar/Registration Fees | 01/14/2020 | $198.00 |
| NCECA | Seminar/Registration Fees | 01/14/2020 | $198.00 |
| NEEL-SCHAFFER, INC. | Other Contracted Svces/Labor | 01/07/2020 | $6,555.90 |
| NEEL-SCHAFFER, INC. | Other Contracted Svces/Labor | 01/07/2020 | $567.00 |
| NEOPOST USA INC | Rental/Lease-Other | 01/09/2020 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 01/14/2020 | $90.00 |
| NEOPOST USA INC | Office Supplies | 01/16/2020 | $24.92 |
| NIKON INSTRUMENTS INC | Classroom Supplies | 01/16/2020 | $226.59 |
| NISOA | Athletic Officials | 01/14/2020 | $210.00 |
| NORCOSTCO INC | Departmental Supplies | 01/07/2020 | $284.50 |
| NORCOSTCO INC | Departmental Supplies | 01/07/2020 | $60.00 |
| NORCOSTCO INC | Departmental Supplies | 01/07/2020 | $79.00 |
| NORCOSTCO INC | Departmental Supplies | 01/09/2020 | $249.60 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 01/28/2020 | $80,080.57 |
| NORTH TEXAS COMMISSION | Promotional Activities | 01/07/2020 | $15,000.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 01/23/2020 | $175.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 01/07/2020 | $2.03 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/28/2020 | $18.76 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-Out of Area | 01/28/2020 | $18.49 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 01/28/2020 | $57.76 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 01/28/2020 | $19.06 |
| NORTHCUTT, THOMAS | Athletic Officials | 01/31/2020 | $110.00 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 01/28/2020 | $52,400.68 |
| NOVOM GROUP INC | Architects & Engineers | 01/14/2020 | $51,229.93 |
| NOVOM GROUP INC | Architects & Engineers | 01/14/2020 | $12,740.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/14/2020 | $1,170.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/16/2020 | $16,965.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/16/2020 | $44,915.00 |
| NOVOM GROUP INC | Architects & Engineers | 01/16/2020 | $520.00 |
| NTCCC | Seminar/Registration Fees | 01/14/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/22/2020 | $90.00 |
| NTCCC | Seminar/Registration Fees | 01/28/2020 | $900.00 |
| NTCCC | Seminar/Registration Fees | 01/28/2020 | $100.00 |
| NTCCC | Seminar/Registration Fees | 01/30/2020 | $900.00 |
| NTCCC | Seminar/Registration Fees | 01/30/2020 | $50.00 |
| NTCCC | Seminar/Registration Fees | 01/30/2020 | $50.00 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/07/2020 | $71.45 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 01/09/2020 | $7.99 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 01/14/2020 | $6.29 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 01/23/2020 | $33.21 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 01/28/2020 | $124.40 |
| O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2020 | $13.30 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/07/2020 | $133.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/31/2020 | $133.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $2,495.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $735.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $1,184.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $1,610.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $2,679.09 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $315.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $1,120.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/09/2020 | $3,920.00 |
| OKERE, GLORIA | Guest Lecturer/Performer | 01/28/2020 | $1,000.00 |
| OKIEDEUTSCH INC | Departmental Supplies | 01/07/2020 | $151.24 |
| OKIEDEUTSCH INC | Departmental Supplies | 01/28/2020 | $7,222.96 |
| OLIVAS, PATRICIA AMANDA | Guest Lecturer/Performer | 01/31/2020 | $1,000.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/28/2020 | $11,386.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/28/2020 | $11,672.70 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/28/2020 | $12,748.60 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 01/28/2020 | $9,110.40 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 01/22/2020 | $937.25 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 01/28/2020 | $155.25 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 01/30/2020 | $805.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 01/30/2020 | $805.00 |
| OPPONG, ESTHER | Guest Lecturer/Performer | 01/23/2020 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/07/2020 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/07/2020 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/07/2020 | $182.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 01/09/2020 | $125.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 01/09/2020 | $187.50 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 01/09/2020 | $156.25 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 01/09/2020 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 01/09/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/14/2020 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/14/2020 | $266.90 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/16/2020 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/16/2020 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/16/2020 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/16/2020 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/16/2020 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/16/2020 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/22/2020 | $235.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/22/2020 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/22/2020 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 01/31/2020 | $250.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 01/14/2020 | $221.41 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 01/23/2020 | $232.80 |
| OTTO FREI CO | Classroom Supplies | 01/07/2020 | $83.69 |
| OTTO FREI CO | Classroom Supplies | 01/16/2020 | $113.23 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/14/2020 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/14/2020 | $1,375.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/14/2020 | $590.00 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 01/14/2020 | $1,275.00 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 01/22/2020 | $417.00 |
| OWENS, MOSES | Athletic Officials | 01/07/2020 | $110.00 |
| PAGERDUTY INC. | Non-Inv Software | 01/14/2020 | $2,142.30 |
| PARADIGM IMAGING GROUP | Other Contracted Svces/Labor | 01/23/2020 | $1,495.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 01/31/2020 | $36,755.87 |
| PARSONS COMMERCIAL ROOFING | Construction | 01/07/2020 | $73,912.50 |
| PARSONS COMMERCIAL ROOFING | Construction | 01/07/2020 | $228,226.50 |
| PARSONS COMMERCIAL ROOFING | Repairs-Buildings | 01/16/2020 | $9,518.00 |
| PATTI, MICHAEL | Athletic Officials | 01/07/2020 | $110.00 |
| PATTI, MICHAEL | Athletic Officials | 01/22/2020 | $110.00 |
| PAUL B. VOGT | Tests & Testing Services | 01/07/2020 | $500.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/14/2020 | $19,640.00 |
| PBK ARCHITECTS INC | Consultant | 01/28/2020 | $599.20 |
| PBK ARCHITECTS INC | Consultant | 01/31/2020 | $4,800.00 |
| PCMG INC | Copyrights, Royalties & Licens | 01/30/2020 | $71.40 |
| PEKCAN, BURCU | Guest Lecturer/Performer | 01/28/2020 | $1,000.00 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 01/30/2020 | $227.79 |
| PERKINS AND WILL, INC. | Consultant | 01/31/2020 | $28,200.00 |
| PERSON, CLAUD O | Athletic Officials | 01/28/2020 | $110.00 |
| PERSON, CLAUD O | Athletic Officials | 01/28/2020 | $110.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 01/16/2020 | $370.00 |
| PHI THETA KAPPA | Clubs | 01/16/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/16/2020 | $64.00 |
| PHI THETA KAPPA | Clubs | 01/22/2020 | $235.89 |
| PHI THETA KAPPA | Seminar/Registration Fees | 01/28/2020 | $199.00 |
| PHILLIPS, MAJOR | Athletic Officials | 01/23/2020 | $110.00 |
| PIMA COMMUNITY COLLEGE FOUNDAT | Guest Lecturer/Performer | 01/28/2020 | $2,500.00 |
| PINWHEEL GROUP | Seminar/Registration Fees | 01/28/2020 | $1,710.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 01/23/2020 | $1,247.33 |
| PLAN-IT GEO LLC | Copyrights, Royalties & Licens | 01/14/2020 | $5,000.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 01/09/2020 | $700.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 01/30/2020 | $623.70 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 01/28/2020 | $3,464.25 |
| PLURALSIGHT LLC | Minor Software | 01/07/2020 | $1,668.00 |
| POCKET NURSE | Classroom Supplies | 01/07/2020 | $52.95 |
| POCKET NURSE | Classroom Supplies | 01/07/2020 | $12.37 |
| POCKET NURSE | Classroom Supplies | 01/07/2020 | $199.80 |
| POCKET NURSE | Classroom Supplies | 01/07/2020 | $109.97 |
| POCKET NURSE | Classroom Supplies | 01/22/2020 | $40.80 |
| POCKET NURSE | Classroom Supplies | 01/28/2020 | $437.60 |
| POCKET NURSE | Classroom Supplies | 01/30/2020 | $116.80 |
| POCKET NURSE | Classroom Supplies | 01/30/2020 | $542.74 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/07/2020 | $4,799.11 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/09/2020 | $10,632.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/14/2020 | $1,018.66 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/14/2020 | $6,274.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/14/2020 | $416.79 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/14/2020 | $8,216.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/16/2020 | $2,156.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/23/2020 | $347.45 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 01/16/2020 | $4,420.80 |
| POWERS, KIRK | Athletic Officials | 01/14/2020 | $110.00 |
| POWERS, KIRK | Athletic Officials | 01/14/2020 | $110.00 |
| POWERS, KIRK | Athletic Officials | 01/28/2020 | $110.00 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 01/07/2020 | $5,021.20 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 01/22/2020 | $5,631.53 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 01/28/2020 | $4,920.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 01/14/2020 | $896.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 01/16/2020 | $1,399.25 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 01/22/2020 | $1,815.00 |
| PREMIERE INSTALL MOVERS LLC | Repairs-Buildings | 01/22/2020 | $1,157.25 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 01/07/2020 | $667,922.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 01/14/2020 | $4,820.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 01/16/2020 | $22,094.24 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 01/22/2020 | $9,795.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 01/28/2020 | $7,230.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 01/07/2020 | $402.57 |
| PRESSMAN PRINTING INC | Printing-Other | 01/09/2020 | $119.00 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 01/23/2020 | $620.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 01/23/2020 | $15,000.00 |
| PROQUEST | Books | 01/07/2020 | $48.23 |
| PROQUEST | Books | 01/07/2020 | $24.95 |
| PROQUEST | Books | 01/07/2020 | $41.68 |
| PROQUEST | Books | 01/07/2020 | $18.00 |
| PROQUEST | Books | 01/07/2020 | $15.19 |
| PROQUEST | Books | 01/07/2020 | $295.73 |
| PROQUEST | Books | 01/07/2020 | $647.86 |
| PROQUEST | Books | 01/07/2020 | $657.39 |
| PROQUEST | Books | 01/07/2020 | $544.58 |
| PROQUEST | Books | 01/07/2020 | $59.35 |
| PROQUEST | Books | 01/07/2020 | $247.25 |
| PROQUEST | Books | 01/07/2020 | $621.82 |
| PROQUEST | Books | 01/07/2020 | $176.94 |
| PROQUEST | Books | 01/07/2020 | $251.53 |
| PROQUEST | Books | 01/07/2020 | $235.27 |
| PROQUEST | Books | 01/07/2020 | $391.08 |
| PROQUEST | Books | 01/07/2020 | $104.58 |
| PROQUEST | Books | 01/07/2020 | $476.69 |
| PROQUEST | Books | 01/07/2020 | $311.99 |
| PROQUEST | Books | 01/07/2020 | $216.20 |
| PROQUEST | Books | 01/07/2020 | $476.49 |
| PROQUEST | Books | 01/07/2020 | $11.52 |
| PROQUEST | Books | 01/07/2020 | $401.50 |
| PROQUEST | Books | 01/09/2020 | $23.70 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $23.70 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $23.70 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $117.45 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $254.69 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $657.89 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $515.64 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $133.91 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $540.24 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $101.03 |
| PROQUEST | Bound Periodicals & Papers | 01/09/2020 | $584.16 |
| PROQUEST | Books | 01/14/2020 | $199.07 |
| PROQUEST | Books | 01/14/2020 | $44.23 |
| PROQUEST | Books | 01/14/2020 | $434.70 |
| PROQUEST | Books | 01/14/2020 | $503.99 |
| PROQUEST | Books | 01/14/2020 | $11.52 |
| PROQUEST | Books | 01/14/2020 | $213.44 |
| PROQUEST | Books | 01/14/2020 | $607.75 |
| PROQUEST | Books | 01/14/2020 | $250.32 |
| PROQUEST | Books | 01/14/2020 | $77.72 |
| PROQUEST | Books | 01/14/2020 | $21.59 |
| PROQUEST | Books | 01/14/2020 | $439.09 |
| PROQUEST | Books | 01/14/2020 | $23.70 |
| PROQUEST | Books | 01/16/2020 | $54.00 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $99.99 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $325.09 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $177.96 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $528.43 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $101.33 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $202.89 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $296.44 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $433.95 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $17.96 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $23.70 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $85.57 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $69.02 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $4.31 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $41.69 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $310.75 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $8.37 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $224.06 |
| PROQUEST | Books-Direct Book Purchases | 01/16/2020 | $101.87 |
| PROQUEST | Books | 01/22/2020 | $412.80 |
| PROQUEST | Books | 01/22/2020 | $449.84 |
| PROQUEST | Books | 01/22/2020 | $151.70 |
| PROQUEST | Books | 01/22/2020 | $203.75 |
| PROQUEST | Books | 01/22/2020 | $99.95 |
| PROQUEST | Books | 01/22/2020 | $319.48 |
| PROQUEST | Books | 01/22/2020 | $138.00 |
| PROQUEST | Books | 01/22/2020 | $289.05 |
| PROQUEST | Books | 01/22/2020 | $330.48 |
| PROQUEST | Books | 01/28/2020 | $772.78 |
| PROQUEST | Books | 01/28/2020 | $300.38 |
| PROQUEST | Books | 01/28/2020 | $609.57 |
| PROQUEST | Books | 01/28/2020 | $903.28 |
| PROQUEST | Books | 01/28/2020 | $166.99 |
| PROQUEST | Books | 01/28/2020 | $113.85 |
| PROQUEST | Books | 01/28/2020 | $99.00 |
| PROQUEST | Books | 01/28/2020 | $71.10 |
| PROQUEST | Books | 01/28/2020 | $432.02 |
| PROQUEST | Books | 01/28/2020 | $246.15 |
| PROQUEST | Books | 01/28/2020 | $132.81 |
| PROQUEST | Books | 01/28/2020 | $118.70 |
| PROQUEST | Books | 01/28/2020 | $1,041.26 |
| PROQUEST | Books | 01/28/2020 | $58.68 |
| PROQUEST | Books | 01/28/2020 | $23.70 |
| PROQUEST | Books | 01/28/2020 | $513.50 |
| PROQUEST | Books | 01/28/2020 | $493.71 |
| PROQUEST | Books | 01/28/2020 | $43.20 |
| PROQUEST | Books | 01/28/2020 | $85.00 |
| PROQUEST | Books | 01/28/2020 | $40.25 |
| PROQUEST | Books | 01/30/2020 | $33.08 |
| PROQUEST | Books | 01/30/2020 | $278.76 |
| PROQUEST | Books | 01/30/2020 | $21.59 |
| PROQUEST | Books | 01/30/2020 | ($15.83) |
| PROSTAR SERVICES INC | Miscellaneous | 01/07/2020 | $58.85 |
| PROSTAR SERVICES INC | Miscellaneous | 01/07/2020 | $115.91 |
| PROSTAR SERVICES INC | Miscellaneous | 01/07/2020 | $88.09 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/07/2020 | $42.80 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/07/2020 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/09/2020 | $56.07 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/28/2020 | $259.46 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 01/07/2020 | $41,343.94 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 01/22/2020 | $41,343.94 |
| PUBLIC INFORMATION RESOURCES I | Seminar/Registration Fees | 01/22/2020 | $2,196.00 |
| PUBLICDATA.COM | Service Contracts | 01/28/2020 | $250.00 |
| PURDY-MCGUIRE INC | Architects & Engineers | 01/09/2020 | $600.00 |
| PURSUIT SAFETY INC | Repairs-Vehicles | 01/14/2020 | $145.63 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 01/16/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 01/16/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 01/16/2020 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 01/16/2020 | $3,465.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 01/16/2020 | $200.00 |
| QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 01/23/2020 | $2,850.00 |
| QUEST FOR EXCELLENCE-ASQ | Books, Booklets & Tapes | 01/28/2020 | $155.00 |
| R.A.D. SYSTEMS | Memberships | 01/22/2020 | $75.00 |
| R.A.D. SYSTEMS | Memberships | 01/22/2020 | $75.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | $204.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | $221.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | $34.00 |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | ($15.00) |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | ($360.00) |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | ($105.00) |
| RADIATION DETECTION COMPANY | Clearing | 01/28/2020 | $134.00 |
| RAMOS GOMEZ, ALEJANDRA | Guest Lecturer/Performer | 01/07/2020 | $450.00 |
| RC-2020 INC | Memberships | 01/22/2020 | $4,000.00 |
| REBECCA AGUILAR | Guest Lecturer/Performer | 01/22/2020 | $1,162.00 |
| REECE, CAEDYN MICHAEL | Athletic Officials | 01/30/2020 | $100.00 |
| REECE, CAEDYN MICHAEL | Athletic Officials | 01/30/2020 | $100.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 01/16/2020 | $29,702.41 |
| REED, WELLS, BENSON & COMPANY | Consultant | 01/14/2020 | $271.66 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 01/14/2020 | $14,560.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 01/22/2020 | $12,600.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 01/28/2020 | $1,200.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/09/2020 | $312.74 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/09/2020 | $3,622.22 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/09/2020 | $707.33 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/09/2020 | $470.26 |
| RHCA | Promotional Activities | 01/28/2020 | $250.00 |
| RHCA | Promotional Activities | 01/31/2020 | $2,000.00 |
| RICHARDSON BIKE MART INC | Repairs-Other | 01/22/2020 | $806.94 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 01/22/2020 | $4,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/09/2020 | $42.50 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/09/2020 | $165.41 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/14/2020 | $106.80 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/23/2020 | $211.26 |
| RISENOW LLC | Cloud Based Services | 01/07/2020 | $2,176.53 |
| RNDI COMPANIES INC | Construction | 01/28/2020 | $36,930.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 01/28/2020 | $440.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/07/2020 | $804.38 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/07/2020 | $731.36 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/09/2020 | $241.31 |
| ROCKLER WOODWORKING AND HARDWA | Classroom Supplies | 01/14/2020 | $197.87 |
| ROCKY DURON & ASSOCIATES INC | Custodial Supplies | 01/07/2020 | $1,870.00 |
| ROGER DELANDRO | Athletic Officials | 01/23/2020 | $110.00 |
| ROWLETT CHAMBER OF COMMERCE | Miscellaneous | 01/28/2020 | $495.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/16/2020 | $211.15 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/16/2020 | $211.15 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/22/2020 | $211.15 |
| ROYAL CATERING INC | Clubs | 01/07/2020 | $697.50 |
| ROYAL RUGS | Repairs-Buildings | 01/28/2020 | $23,510.40 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 01/07/2020 | $4,666.67 |
| SALEM PRESS | Books-Direct Book Purchases | 01/22/2020 | $89.25 |
| SALEM PRESS | Books-Direct Book Purchases | 01/28/2020 | $89.25 |
| SANOFI PASTEUR INC | Departmental Supplies | 01/14/2020 | $402.83 |
| SANTANA JR., MANUEL | Athletic Officials | 01/28/2020 | $110.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/07/2020 | $1,628.47 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/07/2020 | $13,865.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $1,236.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $1,628.47 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $1,628.47 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $2,658.47 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $4,193.28 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $10,504.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $10,504.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $10,504.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/14/2020 | $5,391.36 |
| SCENARIO LEARNING LLC | Other Contracted Svces/Labor | 01/16/2020 | $49,075.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/07/2020 | $216.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/07/2020 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/07/2020 | $834.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 01/14/2020 | $2,649.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 01/14/2020 | $2,100.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 01/14/2020 | $368.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/22/2020 | $742.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 01/30/2020 | $8,263.00 |
| SCHOOLDUDE.COM | Construction | 01/07/2020 | $3,183.55 |
| SCHULTE, DEREK | Athletic Officials | 01/30/2020 | $110.00 |
| SCHULTE, DEREK | Athletic Officials | 01/30/2020 | $110.00 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 01/07/2020 | $36,720.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 01/28/2020 | $28.12 |
| SEALCO INC | Service Contracts | 01/22/2020 | $1,392.00 |
| SEALES, SHAUN D | Athletic Officials | 01/14/2020 | $110.00 |
| SECOND NATURE INC | Memberships | 01/07/2020 | $1,380.00 |
| SECURADYNE SYSTEMS INTERMEDIAT | Repairs-Buildings | 01/14/2020 | $142,912.34 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/30/2020 | $16,299.66 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/30/2020 | $34,559.87 |
| SESAC INC | Copyrights, Royalties & Licens | 01/07/2020 | $5,800.93 |
| SHAFER, DANIEL | Athletic Officials | 01/31/2020 | $110.00 |
| SHELLY ELY | Other Contracted Svces/Labor | 01/14/2020 | $4,951.20 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,269.63 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $88.22 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $765.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $16.64 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,044.94 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $10,349.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,802.72 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | ($5,699.75) |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $5,699.75 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,179.73 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $76.99 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,488.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,209.57 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $304.55 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $182.73 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | ($426.37) |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $442.20 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $850.35 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $305.08 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $516.66 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $164.20 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $48.80 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $598.23 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $423.78 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $4,084.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,034.94 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $3,573.98 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | ($109.74) |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $284.12 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $109.74 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $2,539.38 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $2,129.06 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $62.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $253.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $2,661.02 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $307.64 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $513.23 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,187.14 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,869.70 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $102.60 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $26.68 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $53.36 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $55.65 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $27.48 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $82.44 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $906.84 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $158.24 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $153.76 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,485.84 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $287.72 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $6,554.62 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $129.34 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $6,900.00 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $628.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $1,306.89 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $426.45 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $845.92 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $54.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $54.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $27.48 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $164.88 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $82.44 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $82.44 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 01/16/2020 | $219.84 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/22/2020 | $1,265.54 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/23/2020 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/23/2020 | ($28.37) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/23/2020 | $2,109.65 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/23/2020 | $1,128.73 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | $1,186.29 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | $284.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | $73.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | $1,586.37 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | ($9.46) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | $177.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/28/2020 | ($51.10) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/30/2020 | $546.20 |
| SHRM LEARNING SYSTEMS | Memberships | 01/07/2020 | $209.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/14/2020 | $1,035.25 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/28/2020 | $2,632.75 |
| SIGMA-ALDRICH INC | Classroom Supplies | 01/22/2020 | $136.43 |
| SILICON MOUNTAIN MEMORY | Non-Inv Computer Peripherals | 01/28/2020 | $133.44 |
| SIRCHIE FINGERPRINT LABORATORI | Departmental Supplies | 01/28/2020 | $91.45 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/07/2020 | $38.70 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/07/2020 | $464.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/07/2020 | $98.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/07/2020 | $518.68 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/07/2020 | $66.33 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/14/2020 | $95.53 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/14/2020 | $71.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/16/2020 | $139.97 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/30/2020 | $83.83 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/31/2020 | $38.74 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 01/30/2020 | $199.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 01/30/2020 | $31.90 |
| SMART CITY NETWORKS LP | Rental/Lease-Other | 01/14/2020 | $227.97 |
| SMARTSOURCE COMPUTER & AUDIO V | Rental/Lease-Other | 01/14/2020 | $344.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/14/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/14/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/14/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/22/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/23/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/30/2020 | $110.00 |
| SMITH CARTAGE SYSTEM INC | Athletic Officials | 01/31/2020 | $110.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/16/2020 | $106.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/16/2020 | $133.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/16/2020 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/16/2020 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/23/2020 | $120.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/23/2020 | $126.50 |
| SMITH, CALVERT R | Athletic Officials | 01/16/2020 | $110.00 |
| SMITH, CALVERT R | Athletic Officials | 01/28/2020 | $110.00 |
| SMITH, CRAIG D | Other Contracted Svces/Labor | 01/16/2020 | $80.00 |
| SMITH, CRAIG D | Other Contracted Svces/Labor | 01/16/2020 | $80.00 |
| SOCIAL MEDIA EXAMINER | Seminar/Registration Fees | 01/14/2020 | $997.00 |
| SOFTCHALK LLC | Copyrights, Royalties & Licens | 01/30/2020 | $15,458.00 |
| SOL BALLET FOLKLORICO | Guest Lecturer/Performer | 01/14/2020 | $450.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/07/2020 | $40,419.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/07/2020 | $106,638.76 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/14/2020 | $132.45 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/14/2020 | $1,683.05 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/16/2020 | $270.78 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/16/2020 | $1,783.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/16/2020 | $40.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/16/2020 | $126.13 |
| SOUTHERN ECONOMIC DEVELOPMENT | Memberships | 01/14/2020 | $250.00 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 01/22/2020 | $400.00 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 01/28/2020 | $400.00 |
| SOUTHERN USA FALUN DAFA ASSOCI | Field Trips | 01/07/2020 | $2,700.00 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Physical Plant Equipment | 01/22/2020 | $472.74 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Physical Plant Equipment | 01/22/2020 | $695.30 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Physical Plant Equipment | 01/22/2020 | $105.50 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2020 | $110.15 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2020 | $1,877.67 |
| SPECTRUM | Other Contracted Svces/Labor | 01/07/2020 | $1,979.85 |
| SPECTRUM | Telephone-Local Service | 01/07/2020 | $135.29 |
| SPECTRUM | Telephone-Local Service | 01/07/2020 | $264.98 |
| SPECTRUM | Other Contracted Svces/Labor | 01/09/2020 | $143.67 |
| SPECTRUM | Other Contracted Svces/Labor | 01/14/2020 | $626.81 |
| SPECTRUM | Other Contracted Svces/Labor | 01/14/2020 | $421.59 |
| SPECTRUM | Other Contracted Svces/Labor | 01/22/2020 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 01/28/2020 | $75.08 |
| SPECTRUM | Other Contracted Svces/Labor | 01/28/2020 | $1,820.67 |
| SPECTRUM | Other Contracted Svces/Labor | 01/28/2020 | $264.98 |
| SPECTRUM | Other Contracted Svces/Labor | 01/28/2020 | $1,917.69 |
| SPECTRUM | Telephone-Local Service | 01/28/2020 | $135.29 |
| SPECTRUM | Other Contracted Svces/Labor | 01/31/2020 | $110.17 |
| SPRINGHILL RETREAT CENTER | Staff Development | 01/23/2020 | $125.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 01/09/2020 | $842.96 |
| STANTEC ARCHITECTURE INC | Architects & Engineers | 01/09/2020 | $75,086.75 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $78.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $235.58 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $1,951.65 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $604.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $52.41 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $32.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $69.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $328.43 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $75.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $112.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $163.26 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $76.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $106.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $97.83 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $386.65 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | ($15.13) |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $405.28 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $19.13 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $163.82 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $165.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $37.65 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $58.39 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $250.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | ($23.94) |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $9.72 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $159.15 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $32.29 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | ($56.54) |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $106.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $81.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $399.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $157.21 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $185.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $193.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $37.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $251.37 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $347.55 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | ($2.70) |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $2.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $37.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $1.92 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $128.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $21.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $76.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $12.59 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $19.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $1,021.44 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $47.85 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $17.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $230.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $89.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $227.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $15.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $32.58 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $60.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $84.27 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $47.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $279.32 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $4.92 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $82.28 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $55.84 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $561.51 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $100.89 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $25.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $144.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $832.07 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $129.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $23.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $36.11 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $7.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $3.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $44.48 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $33.86 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $175.57 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $70.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $502.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $70.72 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $176.87 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $38.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $227.93 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $29.74 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $490.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $11.42 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $178.58 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | ($14.24) |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $35.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $46.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $50.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $87.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $73.03 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $96.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $33.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $15.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $35.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $96.33 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $261.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $112.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $33.01 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $53.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | ($604.98) |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $52.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $488.34 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $12.15 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $18.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $98.57 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $34.84 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $462.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $146.32 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $106.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $321.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $147.05 |
| STAPLES ADVANTAGE | Office Supplies | 01/07/2020 | $152.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $290.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $225.78 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $223.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $14.41 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $18.21 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $19.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $0.48 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $70.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $28.89 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $11.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/09/2020 | $454.08 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $9.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $43.95 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $101.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $37.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $251.32 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $25.60 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $2.81 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $142.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $2.42 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $24.28 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $629.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $16.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $159.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | ($1.06) |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | ($23.18) |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | ($23.18) |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $399.76 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $24.24 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $23.18 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $56.03 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | ($36.67) |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $36.67 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $13.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $6.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $40.04 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $108.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $98.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $19.26 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $94.23 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $37.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $93.38 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $34.30 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $68.16 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $17.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | ($34.30) |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $8.22 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $20.90 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $14.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $12.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | $329.12 |
| STAPLES ADVANTAGE | Stockroom Supplies | 01/14/2020 | ($76.17) |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $47.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $23.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $23.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $23.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $5.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $5.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $214.73 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $137.18 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $292.25 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $15.04 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $213.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $26.39 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $98.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $141.34 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $24.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $11.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $20.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $56.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $317.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | ($317.60) |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $391.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $1,105.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $49.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $27.46 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $24.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $92.83 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $5.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $89.18 |
| STAPLES ADVANTAGE | Office Supplies | 01/16/2020 | $140.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $290.39 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $161.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $38.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $74.46 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $20.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $50.36 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $70.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $172.75 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $253.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $55.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $66.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $8.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $187.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $33.45 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $48.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $176.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $40.62 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $99.76 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $33.42 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $56.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $47.90 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $35.61 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $170.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $1,487.21 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $451.92 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $143.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $29.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $182.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $346.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | ($199.98) |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | ($302.30) |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | ($50.79) |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $12.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $32.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $99.76 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $269.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $356.71 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $6.70 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $30.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $51.22 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $358.18 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $50.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $43.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $28.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $46.89 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $150.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $30.58 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $262.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $144.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $119.25 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $45.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $70.35 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $32.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $131.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $194.57 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $168.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $4.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $32.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $67.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $19.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $39.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $38.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $41.04 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $7.31 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $32.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $13.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $41.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $27.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $32.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $32.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $83.94 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $69.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $16.79 |
| STAPLES ADVANTAGE | Office Supplies | 01/22/2020 | $69.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $313.89 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $135.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | ($9.33) |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $9.33 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $12.91 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $157.16 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $73.47 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $7.06 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $82.09 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $43.62 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $61.55 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $48.97 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | ($386.65) |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $571.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/23/2020 | $31.11 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $260.56 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $73.32 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $28.20 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $205.26 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $44.39 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $83.46 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $368.51 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $13.02 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $280.14 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $569.96 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | ($15.33) |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | ($34.88) |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $34.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $68.63 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $89.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $33.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $115.30 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $7.26 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $24.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $78.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $633.35 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $59.49 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $59.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $34.57 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $158.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/28/2020 | $19.11 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $43.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $2.68 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $75.41 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $35.69 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $60.74 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $1,231.81 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $80.88 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $53.74 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $382.58 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $26.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $249.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $155.40 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $57.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $51.80 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $442.47 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $12.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $9.17 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $59.60 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $38.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $88.10 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $63.13 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $22.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $435.52 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $21.00 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $42.72 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $29.95 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $40.67 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $66.04 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $74.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $176.82 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $16.06 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $48.29 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $19.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $223.24 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | ($26.99) |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $167.35 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $10.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $76.77 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $8.50 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $57.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $33.59 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $71.38 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $31.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $147.69 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $87.43 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $26.44 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $11.34 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $52.34 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $30.36 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $413.91 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $40.77 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $54.48 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $76.54 |
| STAPLES ADVANTAGE | Office Supplies | 01/30/2020 | $359.25 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $2.08 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $117.23 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $110.64 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $21.99 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $392.12 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $306.26 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $31.47 |
| STAPLES ADVANTAGE | Office Supplies | 01/31/2020 | $27.01 |
| STAPLES INC. | Office Supplies | 01/07/2020 | $2,764.61 |
| STRATEGIC DEVELOPMENT SOLUTION | Other Contracted Svces/Labor | 01/22/2020 | $25,000.00 |
| STRICKLAND, DEMERICK | Athletic Officials | 01/30/2020 | $110.00 |
| SUBWAY 28903 NLC | Refreshments | 01/16/2020 | $136.95 |
| SUBWAY 43097 | Refreshments | 01/28/2020 | $184.11 |
| SUBWAY 43097 | Refreshments | 01/28/2020 | $357.58 |
| SUBWAY 43097 | Refreshments | 01/28/2020 | $272.00 |
| SUBWAY 43097 | Refreshments | 01/28/2020 | $324.63 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 01/22/2020 | $31.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 01/23/2020 | $391.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 01/23/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 01/23/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 01/23/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 01/23/2020 | $7.50 |
| SUEZ WTS SERVICES USA INC | Service Contracts | 01/23/2020 | $7.50 |
| SULLIVAN, DANIEL | Athletic Officials | 01/22/2020 | $110.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 01/07/2020 | $2,655.92 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 01/07/2020 | $172.49 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 01/07/2020 | $1,269.69 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 01/09/2020 | $2,655.92 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 01/16/2020 | $11,990.57 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 01/22/2020 | $6,348.45 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 01/07/2020 | $22.19 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 01/07/2020 | $547.96 |
| SURSCAN INC | Other Contracted Svces/Labor | 01/22/2020 | $1,480.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 01/28/2020 | $1,200.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 01/07/2020 | $2,895.00 |
| SWANSON, TOMMY L | Athletic Officials | 01/16/2020 | $110.00 |
| SWANSON, TOMMY L | Athletic Officials | 01/28/2020 | $110.00 |
| SYNETRA INC | Office Supplies | 01/09/2020 | $1,333.00 |
| SYNETRA INC | Office Supplies | 01/16/2020 | $906.00 |
| SYSCO NORTH TEXAS | Classroom Supplies | 01/16/2020 | $36.36 |
| SYSCO NORTH TEXAS | Classroom Supplies | 01/16/2020 | $44.35 |
| SYSCO NORTH TEXAS | Classroom Supplies | 01/16/2020 | $28.08 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 01/09/2020 | $552.80 |
| TABPHE | Seminar/Registration Fees | 01/07/2020 | $245.00 |
| TABPHE | Seminar/Registration Fees | 01/07/2020 | $245.00 |
| TABPHE | Promotional Activities | 01/22/2020 | $1,500.00 |
| TABPHE | Seminar/Registration Fees | 01/31/2020 | $375.00 |
| TACCA, INC | Seminar/Registration Fees | 01/16/2020 | $225.00 |
| TACHE | Promotional Activities | 01/09/2020 | $2,500.00 |
| TACHE | Seminar/Registration Fees | 01/31/2020 | $350.00 |
| TACRAO | Miscellaneous Fees | 01/09/2020 | $200.00 |
| TACRAO | Seminar/Registration Fees | 01/22/2020 | $200.00 |
| TACRAO | Memberships | 01/23/2020 | $200.00 |
| TACTE | Seminar/Registration Fees | 01/22/2020 | $450.00 |
| TACTE | Seminar/Registration Fees | 01/30/2020 | $900.00 |
| TACTE | Seminar/Registration Fees | 01/30/2020 | $140.00 |
| TACUA | Seminar/Registration Fees | 01/14/2020 | $425.00 |
| TACUA | Seminar/Registration Fees | 01/14/2020 | $425.00 |
| TACUA | Seminar/Registration Fees | 01/14/2020 | $425.00 |
| TACVPO | Travel-Out of Area | 01/31/2020 | $400.00 |
| TALASIS, ERIC | Athletic Officials | 01/14/2020 | $110.00 |
| TALASIS, ERIC | Athletic Officials | 01/28/2020 | $110.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/07/2020 | $354.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/07/2020 | $354.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/07/2020 | $265.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/07/2020 | $354.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/07/2020 | $88.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/07/2020 | $177.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 01/14/2020 | $1,563.50 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 01/16/2020 | $75.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 01/28/2020 | $123,422.77 |
| TASB, INC | Memberships | 01/09/2020 | $876.08 |
| TASBO | Seminar/Registration Fees | 01/07/2020 | $225.00 |
| TASBO | Seminar/Registration Fees | 01/07/2020 | $225.00 |
| TASBO | Seminar/Registration Fees | 01/14/2020 | $75.00 |
| TASBO | Seminar/Registration Fees | 01/31/2020 | $385.00 |
| TASBO | Seminar/Registration Fees | 01/31/2020 | $755.00 |
| TASBO | Seminar/Registration Fees | 01/31/2020 | $370.00 |
| TASBO | Seminar/Registration Fees | 01/31/2020 | $385.00 |
| TASSSP | Seminar/Registration Fees | 01/22/2020 | $550.00 |
| TASSSP | Seminar/Registration Fees | 01/28/2020 | $550.00 |
| TASSSP | Seminar/Registration Fees | 01/28/2020 | $550.00 |
| TASSSP | Seminar/Registration Fees | 01/28/2020 | $550.00 |
| TATE III, RAYMOND L | Athletic Officials | 01/07/2020 | $110.00 |
| TATE, SHELDON | Athletic Officials | 01/07/2020 | $110.00 |
| TAYLOR, LOGAN | Athletic Officials | 01/22/2020 | $110.00 |
| TAYLOR, LOGAN | Athletic Officials | 01/28/2020 | $150.00 |
| TCCBDA | Special Travel | 01/14/2020 | $308.00 |
| TCCSTA | Special Travel | 01/31/2020 | $250.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/30/2020 | $18,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/30/2020 | $27,591.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/30/2020 | $55,205.53 |
| TEACHING SYSTEMS INC | Service Contracts | 01/07/2020 | $2,040.00 |
| TEACHING SYSTEMS INC | Classroom Supplies | 01/28/2020 | $66.54 |
| TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 01/07/2020 | $350.00 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 01/31/2020 | $25.40 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 01/31/2020 | $297.44 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/07/2020 | $111.50 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/09/2020 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 01/14/2020 | $176.00 |
| TERMINIX COMMERCIAL | Service Contracts | 01/14/2020 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 01/14/2020 | $72.00 |
| TERMINIX COMMERCIAL | Service Contracts | 01/14/2020 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 01/14/2020 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 01/16/2020 | $121.00 |
| TESOL INTERNATIONAL ASSOCIATIO | Seminar/Registration Fees | 01/30/2020 | $660.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/07/2020 | $26.52 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/07/2020 | $43.34 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/09/2020 | $272.84 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/09/2020 | $131.86 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/23/2020 | ($87.36) |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/23/2020 | $159.95 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/23/2020 | $183.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/30/2020 | $12.48 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 01/31/2020 | $1,143.48 |
| TEXAAN | Seminar/Registration Fees | 01/31/2020 | $300.00 |
| TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 01/28/2020 | $265.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 01/09/2020 | $1,325.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Special Travel | 01/31/2020 | $560.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2020 | $80.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2020 | $80.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2020 | $80.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Seminar/Registration Fees | 01/16/2020 | $350.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 01/22/2020 | $275.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 01/22/2020 | $275.00 |
| TEXAS ASSOCIATION FOR INSTITUT | Memberships | 01/22/2020 | $275.00 |
| TEXAS ASSOCIATION OF MUSIC SCH | Memberships | 01/14/2020 | $365.00 |
| TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 01/07/2020 | $500.00 |
| TEXAS COUNCIL ON FAMILY VIOLEN | Other Contracted Svces/Labor | 01/07/2020 | $713.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 01/14/2020 | $285.00 |
| TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 01/22/2020 | $200.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 01/07/2020 | $14,624.09 |
| TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 01/28/2020 | $14,506.13 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 01/16/2020 | $15.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 01/31/2020 | $13.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 01/31/2020 | $250.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $2,638.38 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $4,344.80 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $8,505.02 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $13,076.99 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $4,332.85 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $6,087.91 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $1,792.44 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $2,774.27 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/09/2020 | $4,791.51 |
| TEXAS GENERAL LAND OFFICE | Utilities-Electricity | 01/14/2020 | $3,464.76 |
| TEXAS GREENHOUSE COMPANY | Non-Inv Equipment | 01/22/2020 | $785.00 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 01/14/2020 | $7,833.33 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/07/2020 | $3,815.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/07/2020 | $4,360.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/07/2020 | $4,360.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/07/2020 | $1,372.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/07/2020 | $1,029.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/16/2020 | $686.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 01/22/2020 | $966.70 |
| TEXAS MUSIC EDUCATORS | Memberships | 01/09/2020 | $755.00 |
| TEXAS MUSIC EDUCATORS | Special Travel | 01/14/2020 | $495.00 |
| TEXAS SOCIETY FOR MICROSCOPY | Field Trips | 01/30/2020 | $140.00 |
| TEXAS SOCIETY FOR MICROSCOPY | Seminar/Registration Fees | 01/31/2020 | $125.00 |
| TEXAS SOCIETY FOR MICROSCOPY | Seminar/Registration Fees | 01/31/2020 | $125.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Instructional Service Contracts | 01/09/2020 | $250.00 |
| TEXAS VETERINARY MEDICAL ASSN | Promotional Activities | 01/14/2020 | $200.00 |
| TEXO | Instructional Service Contracts | 01/14/2020 | $1,904.00 |
| TEXTESOLV | Seminar/Registration Fees | 01/30/2020 | $520.00 |
| THE ALLIANCE FOR EATING DISORD | Guest Lecturer/Performer | 01/22/2020 | $1,000.00 |
| THE ASSOCIATED PRESS | Memberships | 01/14/2020 | $1,988.00 |
| THE BOYCE FEED AND GRAIN CORPO | Vet. Tech Supplies-Farm Animals | 01/07/2020 | $578.40 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 01/22/2020 | $98.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 01/28/2020 | $99.95 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 01/22/2020 | $150.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 01/07/2020 | $19,250.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 01/30/2020 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 01/30/2020 | $4,055.27 |
| THE DALLAS EXAMINER | Advertising | 01/22/2020 | $900.00 |
| THE DALLAS EXAMINER | Advertising | 01/28/2020 | $1,400.00 |
| THE EQUITABLE | Payroll Deductions | 01/30/2020 | $12,115.00 |
| THE EQUITABLE | Payroll Deductions | 01/30/2020 | $134,344.00 |
| THE EQUITABLE | Payroll Deductions | 01/30/2020 | $35,992.80 |
| THE FREEMAN COMPANY | Rental/Lease-Other | 01/14/2020 | $162.65 |
| THE PENNSYLVANIA STATE UNIVERS | Seminar/Registration Fees | 01/23/2020 | $478.95 |
| THE PENNSYLVANIA STATE UNIVERS | Seminar/Registration Fees | 01/23/2020 | $478.95 |
| THE PENNSYLVANIA STATE UNIVERS | Seminar/Registration Fees | 01/23/2020 | $478.95 |
| THE REYNOLDS COMPANY | Electrical Supplies | 01/07/2020 | $149.40 |
| THE REYNOLDS COMPANY | Electrical Supplies | 01/07/2020 | $911.70 |
| THE REYNOLDS COMPANY | Electrical Supplies | 01/07/2020 | $444.40 |
| THE REYNOLDS COMPANY | Electrical Supplies | 01/22/2020 | $1.73 |
| THE SALVATION ARMY | Official Functions | 01/07/2020 | $200.00 |
| THE SHERI AND LES BILLER FAMIL | Miscellaneous Fees | 01/28/2020 | $90.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/07/2020 | $99.95 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/07/2020 | $122.78 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/14/2020 | $133.41 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/16/2020 | $69.55 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/16/2020 | $453.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/22/2020 | $266.29 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/22/2020 | $99.95 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/22/2020 | $80.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/28/2020 | $69.32 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/30/2020 | $341.83 |
| THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 01/30/2020 | $150.00 |
| THE UNIVERSITY OF TEXAS MEDICA | Seminar/Registration Fees | 01/14/2020 | $260.00 |
| THERMO ELECTRON NORTH AMERICA | Service Contracts | 01/09/2020 | $2,963.00 |
| THOMAS, ANTHONY | Athletic Officials | 01/07/2020 | $110.00 |
| THOMAS, ANTHONY | Athletic Officials | 01/07/2020 | $110.00 |
| THOMAS, ANTHONY | Athletic Officials | 01/07/2020 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 01/16/2020 | $33,674.95 |
| THOMPSON ENAMEL, INC | Classroom Supplies | 01/16/2020 | $281.70 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 01/16/2020 | $673.89 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 01/30/2020 | $68.00 |
| TORRES ENGINEERING SERVICES IN | Architects & Engineers | 01/16/2020 | $4,980.00 |
| TRACSYSTEMS INC | Copyrights, Royalties & Licens | 01/31/2020 | $999.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/07/2020 | $1,440.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/09/2020 | $2,160.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/14/2020 | $2,880.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/31/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/31/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/31/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/31/2020 | $720.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 01/31/2020 | $720.00 |
| TRANE | Other Contracted Svces/Labor | 01/07/2020 | $421.52 |
| TRANE | Repairs-Buildings | 01/09/2020 | $42,494.74 |
| TRANE | Repairs-Physical Plant Equipment | 01/14/2020 | $1,293.04 |
| TRANE | Repairs-Physical Plant Equipment | 01/14/2020 | $4,029.12 |
| TRANE | HVAC Supplies | 01/22/2020 | ($345.96) |
| TRANE | HVAC Supplies | 01/22/2020 | $943.44 |
| TRANE | Repairs-Physical Plant Equipment | 01/23/2020 | $4,252.32 |
| TRANSTAR INDUSTRIES INC | Classroom Supplies | 01/16/2020 | $96.50 |
| TREVINO, STEPHANIE | Non-Inv Furniture | 01/07/2020 | $200.00 |
| TRIARCH INC | Classroom Supplies | 01/07/2020 | $94.60 |
| TRINIDAD, GABRIEL | Athletic Officials | 01/22/2020 | $110.00 |
| TRINIDAD, GABRIEL | Athletic Officials | 01/31/2020 | $110.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/28/2020 | $90.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/28/2020 | $26.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 01/31/2020 | $64,964.27 |
| TRIPOD TEXAS | Advertising | 01/07/2020 | $5,000.00 |
| TRIPOD TEXAS | Advertising | 01/16/2020 | $157,900.00 |
| TROTTER III, WINSTON T | Athletic Officials | 01/31/2020 | $110.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/07/2020 | $8,143.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/14/2020 | $7,494.65 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $6,748.90 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $8,825.90 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $6,748.90 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $6,532.90 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $7,159.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $8,059.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $7,763.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $8,143.70 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $1,347.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/16/2020 | $6,448.90 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/22/2020 | $2,307.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/22/2020 | $1,264.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 01/22/2020 | $250.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 01/28/2020 | $10,159.00 |
| TRUE COLORS INTL | Books, Booklets & Tapes | 01/07/2020 | $919.23 |
| TSA CONSULTING GROUP INC | Consultant | 01/14/2020 | $1,400.00 |
| TTCCDA | Special Travel | 01/31/2020 | $680.00 |
| TUCCCPA | Seminar/Registration Fees | 01/16/2020 | $120.00 |
| TUGG INC | Copyrights, Royalties & Licens | 01/16/2020 | $157.50 |
| TURNER SERVICE | Service Contracts | 01/07/2020 | $600.00 |
| TURNER SERVICE | Other Contracted Svces/Labor | 01/16/2020 | $2,000.00 |
| TUTT & DAGGS, CREATIVE PERFORM | Guest Lecturer/Performer | 01/07/2020 | $3,000.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 01/30/2020 | $325.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/07/2020 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/16/2020 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/31/2020 | $250.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 01/09/2020 | $150.00 |
| TX STATE LIBRARY AND ARCHIVES | Seminar/Registration Fees | 01/09/2020 | $140.00 |
| TX TINMAN ENTERPRISES, LLC | Other Contracted Svces/Labor | 01/09/2020 | $50,923.90 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 01/28/2020 | $60,009.68 |
| ULINE INC | Minor Equipment | 01/07/2020 | $1,094.96 |
| UNIFIRST | Other Contracted Svces/Labor | 01/07/2020 | $143.53 |
| UNIFIRST | Rental/Lease-Other | 01/09/2020 | $37.93 |
| UNIFIRST | Rental/Lease-Other | 01/09/2020 | $31.15 |
| UNIFIRST | Rental/Lease-Other | 01/09/2020 | $68.45 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $143.53 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $37.35 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $31.15 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $68.45 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $31.15 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $37.35 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $68.45 |
| UNIFIRST | Service Contracts-Linen Service | 01/14/2020 | $36.00 |
| UNIFIRST | Rental/Lease-Other | 01/16/2020 | $4.29 |
| UNIFIRST | Classroom Supplies | 01/16/2020 | $36.00 |
| UNIFIRST | Classroom Supplies | 01/16/2020 | $141.60 |
| UNIFIRST | Classroom Supplies | 01/16/2020 | $217.98 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $224.62 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $217.73 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $65.78 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $65.78 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $71.45 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $72.40 |
| UNIFIRST | Rental/Lease-Other | 01/22/2020 | $37.35 |
| UNIFIRST | Service Contracts | 01/23/2020 | $47.13 |
| UNIFIRST | Service Contracts | 01/23/2020 | $47.13 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $65.78 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $74.20 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $37.35 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $31.15 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $141.60 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $36.00 |
| UNIFIRST | Service Contracts-Linen Service | 01/28/2020 | $36.00 |
| UNIFIRST | Service Contracts-Linen Service | 01/30/2020 | $65.78 |
| UNIFIRST | Classroom Supplies | 01/31/2020 | $36.00 |
| UNITED LABORATORIES INC | Plumbing Supplies | 01/07/2020 | $1,343.08 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 01/16/2020 | $488.70 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 01/16/2020 | $94.73 |
| UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 01/28/2020 | $210.95 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 01/23/2020 | $976.95 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 01/23/2020 | $689.55 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 01/23/2020 | $689.55 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 01/07/2020 | $599.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 01/22/2020 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/07/2020 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/23/2020 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2020 | $177.00 |
| UNIV OF TEXAS AT TYLER | Grants Pass-Thru Funds | 01/31/2020 | $70,847.65 |
| UNIVERSITY OF NORTH GEORGIA | Seminar/Registration Fees | 01/22/2020 | $525.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 01/22/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 01/22/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 01/28/2020 | $380.00 |
| UNIVERSITY OF NORTH TEXAS-DO N | Seminar/Registration Fees | 01/28/2020 | $380.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 01/16/2020 | $1,390.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 01/28/2020 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 01/28/2020 | $35.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 01/28/2020 | $35.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 01/28/2020 | $35.00 |
| UPS | Postage & Freight | 01/07/2020 | $16.45 |
| UPS | Postage & Freight | 01/07/2020 | $16.45 |
| UPS | Postage & Freight | 01/09/2020 | $17.45 |
| UPS | Postage | 01/22/2020 | $82.25 |
| UPS | Postage & Freight | 01/22/2020 | $17.45 |
| UPS | Postage & Freight | 01/28/2020 | $17.45 |
| UPS | Postage & Freight | 01/31/2020 | $17.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 01/07/2020 | $30.25 |
| US WATER SERVICES INC | Repairs-Physical Plant Equipment | 01/09/2020 | $541.41 |
| US WATER SERVICES INC | Water Treatment Chemicals | 01/14/2020 | $267.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/30/2020 | $4,066.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/30/2020 | $7,003.41 |
| VAI ARCHITECTS INCORPORATED | Other Contracted Svces/Labor | 01/31/2020 | $9,826.68 |
| VALDES, CHRISTIAN | Guest Lecturer/Performer | 01/07/2020 | $1,790.00 |
| VAN STEENBERGHE, BERNARDO | Athletic Officials | 01/22/2020 | $100.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 01/07/2020 | $6,370.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 01/07/2020 | $1,380.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 01/14/2020 | $7,600.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/30/2020 | $225.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/30/2020 | $18,844.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/30/2020 | $19,724.42 |
| VELEZ, ANGEL | Guest Lecturer/Performer | 01/28/2020 | $1,000.00 |
| VERIZON WIRELESS | Telephone-Local Service | 01/22/2020 | $37.99 |
| VERTIV CORPORATION | Info. Tech.-Maintenance & Repair | 01/07/2020 | $42,000.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 01/28/2020 | $312.00 |
| VOSS LIGHTING | Repairs-Other | 01/07/2020 | $1,559.88 |
| VOSS LIGHTING | Repairs-Other | 01/07/2020 | $948.64 |
| VOSS LIGHTING | Repairs-Other | 01/07/2020 | $845.82 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $105.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $119.52 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $345.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $127.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $243.12 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $1,723.04 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $388.42 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $2,162.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $344.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/09/2020 | $39.42 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/14/2020 | $8,300.12 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/16/2020 | $70.65 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/16/2020 | $635.85 |
| VOSS LIGHTING | Light Bulbs & Tubes | 01/22/2020 | $5,388.97 |
| VOSS LIGHTING | Electrical Supplies | 01/23/2020 | $264.64 |
| VOSS LIGHTING | Electrical Supplies | 01/28/2020 | $125.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $236.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $416.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $199.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $269.68 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $362.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $104.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $62.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $158.27 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $1,533.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $103.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $147.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $21.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $93.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $394.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $835.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $83.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $324.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $19.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $35.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $599.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $167.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $254.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $921.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/07/2020 | $277.56 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/09/2020 | $231.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/09/2020 | $1,187.14 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/09/2020 | $219.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/16/2020 | $303.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/16/2020 | $196.49 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 01/16/2020 | $5,411.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/22/2020 | $49.54 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 01/28/2020 | $1,334.01 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 01/28/2020 | $270.11 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 01/28/2020 | $145.60 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 01/28/2020 | ($489.34) |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 01/28/2020 | $183.99 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 01/28/2020 | $304.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/30/2020 | $6.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/30/2020 | $246.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/30/2020 | $200.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/30/2020 | $64.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 01/30/2020 | $42.99 |
| W T WHITE HIGH SCHOOL | Advertising | 01/22/2020 | $280.00 |
| WALNUT HILL WRECKER | Vehicle Operating Expense | 01/16/2020 | $330.50 |
| WASHINGTON, GEORGE E | Athletic Officials | 01/07/2020 | $110.00 |
| WASHINGTON, MICHAEL | Athletic Officials | 01/28/2020 | $110.00 |
| WASHINGTON, MICHAEL | Athletic Officials | 01/28/2020 | $110.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 01/07/2020 | $38.10 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 01/07/2020 | $295.00 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $379.60 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $216.15 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $513.37 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $292.70 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $258.36 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $2,106.81 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $201.52 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $145.49 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $135.10 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $1,161.82 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $337.74 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $38.22 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $220.65 |
| WC OF TEXAS | Other Contracted Svces/Labor | 01/09/2020 | $792.57 |
| WELCH, BILLY | Athletic Officials | 01/07/2020 | $110.00 |
| WELCH, BILLY | Athletic Officials | 01/14/2020 | $110.00 |
| WELLS FARGO FINANCIAL LEASING | Software-Capt-Operating | 01/14/2020 | $12,006.37 |
| WELLS FARGO FINANCIAL LEASING | Rental/Lease-Other | 01/23/2020 | $2,459.48 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/07/2020 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/07/2020 | $86.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/07/2020 | $70.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/14/2020 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/14/2020 | $361.44 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/16/2020 | $345.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/16/2020 | $57.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/16/2020 | $84.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/22/2020 | $288.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/22/2020 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/28/2020 | $144.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/28/2020 | $288.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 01/28/2020 | $115.20 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 01/30/2020 | $28.80 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 01/30/2020 | $315.00 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/07/2020 | $64.74 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/07/2020 | $3.25 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/07/2020 | $30.90 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/07/2020 | $35.96 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/07/2020 | $50.27 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/28/2020 | ($6.99) |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/28/2020 | $4.98 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 01/28/2020 | $15.99 |
| WEX BANK | Vehicle Operating Expense | 01/07/2020 | $560.31 |
| WEX BANK | Vehicle Operating Expense | 01/16/2020 | $134.99 |
| WEX BANK | Vehicle Operating Expense | 01/16/2020 | $2,363.58 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 01/07/2020 | $731.24 |
| WILLIAMS, DAMON | Athletic Officials | 01/16/2020 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 01/28/2020 | $110.00 |
| WILLIAMS, DAMON | Athletic Officials | 01/28/2020 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 01/07/2020 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 01/09/2020 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 01/28/2020 | $110.00 |
| WILLIAMS, STACY J | Athletic Officials | 01/30/2020 | $110.00 |
| WILLIAMS, TAMMY | Athletic Officials | 01/07/2020 | $110.00 |
| WILLINGHAM, KIMBERLY LATRICE | Athletic Officials | 01/28/2020 | $25.00 |
| WILSON, DERRICK | Athletic Officials | 01/31/2020 | $110.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 01/22/2020 | $13,108.88 |
| WINGFIELD SIGN & GRAPHICS | Departmental Supplies | 01/22/2020 | $1,200.00 |
| WINSCHEL, JUSTIN | Athletic Officials | 01/22/2020 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 01/23/2020 | $198.86 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Memberships | 01/09/2020 | $1,000.00 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 01/16/2020 | $3,000.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 01/23/2020 | $5,000.00 |
| WORLD INSTRUCTOR TRAINING SCHO | Instructional Service Contracts | 01/31/2020 | $1,905.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 01/07/2020 | $50.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 01/14/2020 | $50.00 |
| YABLON, CAITLYN ELISSE | Athletic Officials | 01/23/2020 | $75.00 |
| YEO, HYEJIN | Guest Lecturer/Performer | 01/28/2020 | $1,000.00 |
| ZED SECURITY LLC | Maintenance Supplies | 01/22/2020 | $1,268.00 |
| Accounts Payable Total | | | $12,994,979.24 |
| | | |
| Acounts Payable Wires | | | |
| Claims Administrative Services Inc | Workman's Compensation | | $30,453.70 |
| Comptroller of Public Accounts | State Sales Tax | | $1,309.06 |
| Bond Payments | | | - |
| Acounts Payable Wires Total | | | $31,762.76 |
| | | |
| DCCCD Gross Payroll | | | $21,850,114.02 |
| State of Texas Benefits | | | $4,420,050.32 |
| Payroll Total | | | $26,270,164.34 |
| | | |
| Grand Total | | | $39,296,906.34 |