| 3-C TECHNOLOGY LLC | Classroom Supplies | 04/02/2019 | $22.33 |
| 3I CONTRACTING LLC | Construction Management | 04/02/2019 | $20,141.40 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 04/11/2019 | $7,631.95 |
| 3PLAY MEDIA INC | Other Contracted Svces/Labor | 04/09/2019 | $5,000.00 |
| 4 COLOR PRESS | Printing-Brochures | 04/02/2019 | $1,992.71 |
| 4 COLOR PRESS | Printing-Brochures | 04/02/2019 | $2,922.24 |
| 4 COLOR PRESS | Postage & Freight | 04/11/2019 | $1,100.82 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 04/30/2019 | $1,452.90 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/04/2019 | $120.12 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/11/2019 | $1,254.83 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/30/2019 | $17.46 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/02/2019 | $14.02 |
| A COTTAGE FLORIST | Miscellaneous | 04/09/2019 | $195.00 |
| A COTTAGE FLORIST | Miscellaneous | 04/30/2019 | $90.00 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 04/04/2019 | $5,504.00 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 04/30/2019 | $646.60 |
| A LIFETIME ADOPTION FOUNDATION | Scholarships | 04/30/2019 | $1,000.00 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 04/02/2019 | $1,017.24 |
| A N D INC | Construction | 04/09/2019 | $14,421.85 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 04/23/2019 | $179.00 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 04/23/2019 | $176.00 |
| A.C.I.S. | Service Contracts | 04/02/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 04/02/2019 | $190.00 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $814.86 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $570.00 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $2,261.92 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $406.45 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $2,598.89 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 04/04/2019 | $2,009.21 |
| A.C.I.S. | Other Contracted Svces/Labor | 04/09/2019 | $7,641.70 |
| A.C.I.S. | Other Contracted Svces/Labor | 04/09/2019 | $847.64 |
| A.C.I.S. | Service Contracts | 04/16/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 04/16/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 04/16/2019 | $444.15 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $1,420.70 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $464.52 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $551.11 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $517.45 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $2,025.08 |
| A.C.I.S. | Service Contracts | 04/23/2019 | $232.26 |
| A.C.I.S. | Service Contracts | 04/25/2019 | $444.15 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/30/2019 | $16,225.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/30/2019 | $1,995.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/30/2019 | $5,145.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/30/2019 | $5,445.00 |
| AAACE | Memberships | 04/09/2019 | $280.00 |
| AABHE | Seminar/Registration Fees | 04/09/2019 | $799.00 |
| AACRAO | Books, Booklets & Tapes | 04/02/2019 | $115.50 |
| AAFPEI | Memberships | 04/04/2019 | $450.00 |
| AAHHE | Memberships | 04/23/2019 | $2,000.00 |
| ABC-CLIO, LLC | Copyrights, Royalties & Licens | 04/11/2019 | $779.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 04/02/2019 | $10,200.00 |
| ACE MART RESTAURANT SUPPLY CO | Non-Inv Equipment | 04/18/2019 | $102.21 |
| ACEN | Memberships | 04/04/2019 | $760.01 |
| ACFEF | Memberships | 04/09/2019 | $4,500.00 |
| ACFEF | Memberships | 04/09/2019 | $125.00 |
| ACHIEVING THE DREAM INC | Memberships | 04/18/2019 | $75,000.00 |
| ACHIEVING THE DREAM INC | Departmental Supplies | 04/30/2019 | $413.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 04/30/2019 | $6,255.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/09/2019 | $4.66 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/09/2019 | $32.92 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/09/2019 | $20.14 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/11/2019 | $2,893.16 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/11/2019 | $305.68 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/18/2019 | $138.80 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/25/2019 | $61.69 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Repairs-Buildings | 04/30/2019 | $1,688.30 |
| ACT INC | Seminar/Registration Fees | 04/09/2019 | $450.00 |
| ACTION CLEANING SYSTEMS INC | Repairs-Physical Plant Equipment | 04/09/2019 | $192.50 |
| ADESTRA INC | Other Contracted Svces/Labor | 04/02/2019 | $1,932.56 |
| ADESTRA INC | Other Contracted Svces/Labor | 04/04/2019 | $1,932.56 |
| ADSPACE NETWORKS INC | Advertising | 04/11/2019 | $1,502.00 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 04/02/2019 | $1,313.23 |
| ADVANCE AUTO PARTS | Classroom Supplies | 04/11/2019 | $468.20 |
| ADVANCE AUTO PARTS | Classroom Supplies | 04/25/2019 | $221.08 |
| ADVANCED TECHNOLOGIES CONSULTA | Equip.-Instructional | 04/16/2019 | $31,600.00 |
| AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 04/09/2019 | $560.00 |
| AGILENT TECHNOLOGIES INC | Service Contracts | 04/02/2019 | $4,233.60 |
| AHEAD | Memberships | 04/09/2019 | $325.00 |
| AHIMA | Seminar/Registration Fees | 04/16/2019 | $575.00 |
| AIA | Memberships | 04/09/2019 | $429.00 |
| AIA | Seminar/Registration Fees | 04/11/2019 | $700.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 04/02/2019 | $7,176.00 |
| AIRGAS USA LLC | Classroom Supplies | 04/09/2019 | $4.60 |
| AIRGAS USA LLC | Classroom Supplies | 04/11/2019 | $10.95 |
| AIRGAS USA LLC | Departmental Supplies | 04/16/2019 | $33.93 |
| AIRGAS USA LLC | Departmental Supplies | 04/16/2019 | $62.12 |
| AIRGAS USA LLC | Departmental Supplies | 04/16/2019 | $4.60 |
| AIRGAS USA LLC | Departmental Supplies | 04/16/2019 | $183.79 |
| AIRGAS USA LLC | Classroom Supplies | 04/23/2019 | $15.90 |
| AIRGAS USA LLC | Maintenance Supplies | 04/25/2019 | $7.91 |
| AIRGAS USA LLC | Maintenance Supplies | 04/25/2019 | $4.28 |
| AIRGAS USA LLC | Maintenance Supplies | 04/25/2019 | $27.94 |
| AIRGAS USA LLC | Maintenance Supplies | 04/25/2019 | $54.61 |
| AIRGAS USA LLC | Maintenance Supplies | 04/25/2019 | $15.90 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/30/2019 | $49.78 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/30/2019 | $49.78 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 04/30/2019 | $15.90 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $14.61 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $77.48 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $26.87 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $44.27 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $203.88 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $41.27 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $79.62 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $7.27 |
| AIRGAS USA LLC | Classroom Supplies | 04/02/2019 | $44.27 |
| AIRGAS USA LLC | Classroom Supplies | 04/09/2019 | $7.27 |
| AIRGAS USA LLC | Classroom Supplies | 04/09/2019 | $521.56 |
| AIRGAS USA LLC | Classroom Supplies | 04/09/2019 | $335.43 |
| AIRGAS USA LLC | Classroom Supplies | 04/09/2019 | $4.28 |
| AIRGAS USA LLC | Classroom Supplies | 04/09/2019 | $4.28 |
| AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 04/02/2019 | $2,540.00 |
| ALAN R. GANN | Guest Lecturer/Performer | 04/11/2019 | $450.00 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 04/04/2019 | $450.00 |
| ALERE ESCREEN | Other Contracted Svces/Labor | 04/04/2019 | $100.00 |
| ALL STARS PROJECT INC | Promotional Activities | 04/02/2019 | $5,000.00 |
| ALL STARS PROJECT INC | Seminar/Registration Fees | 04/04/2019 | $1,000.00 |
| ALLIANCE BUS GROUP INC | Equipment-Special-Inventoriable | 04/04/2019 | $95,625.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 04/11/2019 | $530.22 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 04/18/2019 | $147.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 04/18/2019 | $362.05 |
| ALLIED ELECTRONICS INC | Classroom Supplies | 04/11/2019 | $407.70 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 04/25/2019 | $179.01 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 04/25/2019 | $114.40 |
| ALLIED MEDICAL PROD/AED SUPERS | Departmental Supplies | 04/25/2019 | $340.86 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/02/2019 | $12,558.10 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/02/2019 | $2,593.94 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/02/2019 | $827.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/02/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/02/2019 | $1,828.75 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/02/2019 | $7,288.40 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/04/2019 | $12,274.15 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/04/2019 | $1,232.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/04/2019 | $1,963.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/04/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/04/2019 | $1,578.50 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 04/11/2019 | $10,618.66 |
| ALPS DALLAS | Repairs-Office Equipment | 04/18/2019 | $370.00 |
| ALREADY GEAR INC | Departmental Supplies | 04/02/2019 | $75.00 |
| ALREADY GEAR INC | Departmental Supplies | 04/09/2019 | $7,269.67 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 04/30/2019 | $369.74 |
| AMARILLO JUNIOR COLLEGE DISTRI | Seminar/Registration Fees | 04/02/2019 | $750.00 |
| AMASS LLC | Seminar/Registration Fees | 04/25/2019 | $428.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/09/2019 | $28.23 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/09/2019 | $119.51 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/09/2019 | $28.98 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 04/09/2019 | $321.60 |
| AMAZON.COM LLC | Cloud Based Services | 04/09/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 04/09/2019 | $6.40 |
| AMAZON.COM LLC | Non-Inv Equipment | 04/18/2019 | $220.34 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $45.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $51.41 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $23.08 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $32.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $705.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $35.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $10.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $631.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $23.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $123.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $262.07 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $34.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $33.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $32.39 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $40.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $13.38 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $21.57 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $15.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $22.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $20.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $23.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $270.87 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $330.46 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $22.31 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $61.72 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $14.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $28.23 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $15.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $34.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $29.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $102.05 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $100.02 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $465.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $68.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $82.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/18/2019 | $38.07 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 04/23/2019 | $921.09 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $31.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $156.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $9.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $8.34 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $18.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $29.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $22.66 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $14.11 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $95.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $12.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $52.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $28.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $14.74 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $23.52 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $28.88 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $30.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $37.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $35.03 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $232.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $4.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $124.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $40.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $26.03 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $14.44 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $69.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $13.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $39.63 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $27.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $15.42 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $43.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $26.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $15.67 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $53.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $27.73 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $23.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $18.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $16.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $5.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $13.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $26.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $25.62 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $193.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $63.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $41.31 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $12.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $78.10 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $24.45 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $173.64 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $1,695.48 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/23/2019 | $32.71 |
| AMAZON.COM LLC | Maintenance Supplies | 04/23/2019 | $67.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $164.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $108.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $88.01 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $19.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $13.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $10.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $64.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $19.13 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $21.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $115.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $103.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/25/2019 | $28.32 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/30/2019 | $33.55 |
| AMBIUS, LLC (21) | Service Contracts | 04/02/2019 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $373.20 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 04/04/2019 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/09/2019 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/09/2019 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/09/2019 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 04/23/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 04/23/2019 | $202.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Seminar/Registration Fees | 04/04/2019 | $585.00 |
| AMERICA TO GO LLC | Official Functions | 04/02/2019 | $264.10 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $58.64 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $204.41 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $182.40 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $58.64 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $74.80 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $180.80 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $108.73 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $188.53 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $1,118.26 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $180.00 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $1,102.00 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $570.00 |
| AMERICA TO GO LLC | Refreshments | 04/02/2019 | $832.00 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $571.70 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $277.00 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $672.50 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $361.95 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $408.50 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $286.45 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $166.82 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $279.30 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $612.40 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $513.19 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $320.00 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $312.50 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $152.43 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $898.80 |
| AMERICA TO GO LLC | Staff Development | 04/04/2019 | $582.80 |
| AMERICA TO GO LLC | Official Functions | 04/09/2019 | $114.08 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $624.00 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $333.45 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $115.92 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $426.75 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $202.50 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $285.25 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $433.40 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $206.95 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $768.13 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $519.00 |
| AMERICA TO GO LLC | Refreshments | 04/11/2019 | $202.04 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $85.62 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $1,900.95 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $100.40 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $504.90 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $346.91 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $410.30 |
| AMERICA TO GO LLC | Refreshments | 04/16/2019 | $145.80 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $803.10 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $256.85 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $362.75 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $815.00 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $645.00 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $427.98 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $2,942.45 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $36.00 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $99.00 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $104.98 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $99.00 |
| AMERICA TO GO LLC | Official Functions | 04/18/2019 | $206.95 |
| AMERICA TO GO LLC | Staff Development | 04/23/2019 | $405.49 |
| AMERICA TO GO LLC | Staff Development | 04/23/2019 | $935.90 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $203.22 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $593.50 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $1,965.60 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $193.25 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $289.55 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $99.00 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $94.60 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $66.34 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $33.00 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $99.00 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $2,772.00 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $98.05 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $730.18 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $372.70 |
| AMERICA TO GO LLC | Miscellaneous | 04/23/2019 | $481.25 |
| AMERICA TO GO LLC | Official Functions | 04/25/2019 | $419.39 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $1,633.00 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $3,405.00 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $245.10 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $1,782.50 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $1,302.05 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $378.31 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $192.85 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $94.60 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $394.74 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $269.00 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $66.34 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $704.97 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $338.75 |
| AMERICA TO GO LLC | Staff Development | 04/25/2019 | $427.50 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $243.22 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $148.00 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $259.00 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $750.75 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $72.51 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $56.05 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $4,020.00 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $409.60 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $173.14 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $201.34 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $337.50 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $257.69 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $298.97 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $409.60 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $549.50 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $56.05 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $428.50 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $289.00 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $251.82 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $284.42 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $222.50 |
| AMERICA TO GO LLC | Staff Development | 04/30/2019 | $255.63 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 04/02/2019 | $64,781.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/04/2019 | $1,055.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/09/2019 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/25/2019 | $1,600.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/25/2019 | $1,600.00 |
| AMERICAN COLLEGE HEALTH ASSOCI | Seminar/Registration Fees | 04/11/2019 | $625.00 |
| AMERICAN CONTRACT COMPLIANCE A | Promotional Activities | 04/16/2019 | $2,500.00 |
| AMERICAN DENTAL ASSOCIATION | Memberships | 04/04/2019 | $3,975.00 |
| AMERICAN EXPRESS | Official Functions | 04/02/2019 | $5,216.60 |
| AMERICAN EXPRESS | Official Functions | 04/02/2019 | $147.19 |
| AMERICAN EXPRESS | Miscellaneous Fees | 04/04/2019 | $96.00 |
| AMERICAN IMMIGRATION LAWYERS A | Memberships | 04/04/2019 | $530.00 |
| AMERICAN IMMIGRATION LAWYERS A | Seminar/Registration Fees | 04/23/2019 | $855.00 |
| AMERICAN RED CROSS | Clearing | 04/25/2019 | $30.00 |
| AMERICAN SAFETY COUNCIL INC | Miscellaneous Fees | 04/30/2019 | $330.83 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/02/2019 | $9,547.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/02/2019 | $8,172.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/04/2019 | $1,140.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/16/2019 | $8,430.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/16/2019 | $7,785.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/25/2019 | $3,165.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/30/2019 | $1,142.50 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/30/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/30/2019 | $6,944.88 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 04/02/2019 | $3,899.17 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 04/23/2019 | $12,330.90 |
| ANDRADE TX ENTERPRISES LLC DBA | Vet. Tech Supplies-Farm Animals | 04/04/2019 | $155.84 |
| ANTEAGROUP | Seminar/Registration Fees | 04/04/2019 | $150.00 |
| APCONNECTIONS INC | Info. Tech.-Software | 04/02/2019 | $3,000.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/02/2019 | $477.45 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/25/2019 | $565.92 |
| APPA | Memberships | 04/11/2019 | $243.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/02/2019 | $1,543.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/02/2019 | $2,299.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/02/2019 | $878.00 |
| APPLE INC | Minor Equipment | 04/23/2019 | $1,529.00 |
| APPLE INC | Minor Equipment | 04/23/2019 | $79.00 |
| APPLE INC | Minor Equipment | 04/23/2019 | $379.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/30/2019 | $81.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 04/04/2019 | $137.76 |
| ASBDC | Postage & Freight | 04/02/2019 | $14.35 |
| ASHLEY A. GRUNEWALD | Consultant | 04/09/2019 | $1,200.00 |
| ASHLEY GABBERT | Guest Lecturer/Performer | 04/18/2019 | $450.00 |
| ASHLEY WHITE | Guest Lecturer/Performer | 04/09/2019 | $500.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 04/04/2019 | $529.96 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 04/18/2019 | $365.45 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/04/2019 | $1,186.08 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/11/2019 | $2,860.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 04/23/2019 | $237.88 |
| ASSN FOR FINANCIAL PROFESSIONA | Memberships | 04/02/2019 | $495.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 04/04/2019 | $580.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Memberships | 04/11/2019 | $9,168.00 |
| ASSOCIATED TIME & PARKING CONT | Non-Inv Equipment | 04/25/2019 | $3,041.00 |
| AT ONCE PARTY RENTAL | Miscellaneous | 04/30/2019 | $563.00 |
| AT YOUR SERVICE CATERING | Clubs | 04/02/2019 | $4,187.75 |
| AT YOUR SERVICE CATERING | Clubs | 04/09/2019 | $1,585.90 |
| AT&T | Telephone-Local Service | 04/02/2019 | $344.07 |
| AT&T | Telephone-Local Service | 04/02/2019 | $86.74 |
| AT&T | Telephone-Local Service | 04/04/2019 | $535.22 |
| AT&T | Telephone-Local Service | 04/04/2019 | $84.89 |
| AT&T | Telephone-Local Service | 04/04/2019 | $119.23 |
| AT&T | Telephone-Local Service | 04/04/2019 | $86.28 |
| AT&T | Telephone-Local Service | 04/04/2019 | $163.08 |
| AT&T | Telephone-Local Service | 04/04/2019 | $208.59 |
| AT&T | Telephone-Local Service | 04/09/2019 | $86.28 |
| AT&T | Telephone-Local Service | 04/09/2019 | $4,686.02 |
| AT&T | Telephone-Local Service | 04/09/2019 | $34.90 |
| AT&T | Telephone-Local Service | 04/09/2019 | $258.25 |
| AT&T | Telephone-Local Service | 04/09/2019 | $157.43 |
| AT&T | Telephone-Local Service | 04/09/2019 | $34.90 |
| AT&T | Telephone-Local Service | 04/09/2019 | $69.80 |
| AT&T | Telephone-Local Service | 04/09/2019 | $40.77 |
| AT&T | Telephone-Local Service | 04/09/2019 | $160.37 |
| AT&T | Telephone-Local Service | 04/09/2019 | $68.99 |
| AT&T | Telephone-Local Service | 04/11/2019 | $244.62 |
| AT&T | Telephone-Local Service | 04/11/2019 | $367.08 |
| AT&T | Telephone-Local Service | 04/16/2019 | $162.64 |
| AT&T | Telephone-Local Service | 04/16/2019 | $74.58 |
| AT&T | Telephone-Local Service | 04/16/2019 | $81.32 |
| AT&T | Telephone-Local Service | 04/18/2019 | $119.41 |
| AT&T | Telephone-Local Service | 04/18/2019 | $40.66 |
| AT&T | Telephone-Local Service | 04/18/2019 | $11,555.44 |
| AT&T | Telephone-Local Service | 04/25/2019 | $61.64 |
| AT&T | Telephone-Local Service | 04/25/2019 | $406.40 |
| AT&T | Telephone-Local Service | 04/25/2019 | $40.64 |
| AT&T | Telephone-Local Service | 04/25/2019 | $121.92 |
| AT&T | Telephone-Local Service | 04/25/2019 | $284.48 |
| AT&T | Telephone-Local Service | 04/25/2019 | $365.76 |
| AT&T | Telephone-Local Service | 04/30/2019 | $759.80 |
| AT&T | Telephone-Local Service | 04/30/2019 | $810.60 |
| AT&T | Telephone-Local Service | 04/30/2019 | $40.77 |
| AT&T | Telephone-Local Service | 04/30/2019 | $40.62 |
| AT&T | Telephone-Local Service | 04/30/2019 | $257.96 |
| AT&T | Telephone-Local Service | 04/30/2019 | $34.76 |
| AT&T | Telephone-Local Service | 04/30/2019 | $34.75 |
| AT&T | Telephone-Local Service | 04/30/2019 | $69.50 |
| AT&T | Telephone-Local Service | 04/30/2019 | $81.28 |
| AT&T | Telephone-Local Service | 04/30/2019 | $40.62 |
| AT&T | Telephone-Local Service | 04/30/2019 | $42.36 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 04/11/2019 | $662.23 |
| ATIXA | Seminar/Registration Fees | 04/11/2019 | $2,200.00 |
| ATIXA | Seminar/Registration Fees | 04/16/2019 | $1,555.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $5,495.76 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $4,425.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $1,161.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $90.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $435.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $2,689.19 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/02/2019 | $732.77 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/04/2019 | $558.37 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/09/2019 | $612.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/18/2019 | $531.72 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/18/2019 | $95.74 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 04/18/2019 | $72.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/30/2019 | $1,547.68 |
| AUSTIN CLASSICAL GUITAR | Seminar/Registration Fees | 04/16/2019 | $660.00 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 04/02/2019 | $608.62 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 04/02/2019 | $973.25 |
| AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 04/11/2019 | $9,921.55 |
| AUTOMATED BUSINESS SYSTEMS | Repairs-Office Equipment | 04/02/2019 | $483.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/23/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/25/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/30/2019 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 04/04/2019 | $186.45 |
| AUTOZONE | Classroom Supplies | 04/23/2019 | $289.99 |
| AUTOZONE | Classroom Supplies | 04/23/2019 | $161.99 |
| AUTOZONE | Classroom Supplies | 04/23/2019 | $247.99 |
| AUTOZONE | Classroom Supplies | 04/23/2019 | $25.27 |
| AUTOZONE | Classroom Supplies | 04/23/2019 | $10.83 |
| AUTOZONE | Classroom Supplies | 04/25/2019 | $16.66 |
| AUTOZONE | Classroom Supplies | 04/25/2019 | $63.00 |
| AUTOZONE | Classroom Supplies | 04/25/2019 | $67.99 |
| AUTOZONE | Classroom Supplies | 04/25/2019 | $114.99 |
| AUTOZONE | Classroom Supplies | 04/25/2019 | $519.96 |
| AVIATION CINEMAS INC | Clubs | 04/30/2019 | $275.00 |
| AVID CENTER | Seminar/Registration Fees | 04/23/2019 | $825.00 |
| AVID CENTER | Seminar/Registration Fees | 04/23/2019 | $4,950.00 |
| AZBELL, RICK | Athletic Officials | 04/04/2019 | $140.00 |
| AZBELL, RICK | Athletic Officials | 04/16/2019 | $140.00 |
| AZBELL, RICK | Athletic Officials | 04/23/2019 | $140.00 |
| AZBELL, RICK | Athletic Officials | 04/30/2019 | $140.00 |
| AZBELL, RICK | Athletic Officials | 04/30/2019 | $140.00 |
| B & B TECHNICAL SERVICES CO IN | Repairs-Office Equipment | 04/23/2019 | $727.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/02/2019 | $356.40 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/02/2019 | $196.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 04/04/2019 | $92.75 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/09/2019 | $440.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/09/2019 | $374.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/09/2019 | $930.36 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/16/2019 | $387.84 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/16/2019 | $693.36 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 04/23/2019 | $29.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 04/30/2019 | $249.00 |
| BAE MEH | Miscellaneous Fees | 04/30/2019 | $40.58 |
| BAER INSTITUTE | Instructional Service Contracts | 04/04/2019 | $800.00 |
| BAILEY, MEGAN | Guest Lecturer/Performer | 04/18/2019 | $200.00 |
| BALCH SPRINGS CHAMBER OF COMME | Miscellaneous | 04/16/2019 | $400.00 |
| BANNON & ASSOCIATES | Seminar/Registration Fees | 04/16/2019 | $250.00 |
| BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 04/09/2019 | $199.56 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 04/25/2019 | $231.91 |
| BASECAMP LLC | Non-Inv Software | 04/03/2019 | $1,000.00 |
| BEARCOM | Non-Inv Equipment | 04/09/2019 | $1,485.00 |
| BELO MEDIA GROUP | Postage & Freight | 04/18/2019 | $7,341.78 |
| BELO MEDIA GROUP | Advertising | 04/04/2019 | $3,343.18 |
| BELO MEDIA GROUP | Advertising | 04/04/2019 | $288.45 |
| BELO MEDIA GROUP | Advertising | 04/04/2019 | $461.55 |
| BELO MEDIA GROUP | Advertising | 04/11/2019 | $9,696.37 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 04/02/2019 | $250.00 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 04/30/2019 | $350.00 |
| BIBLIOTHECA LLC | Service Contracts | 04/04/2019 | $1,448.00 |
| BICYCLES PLUS INC | Repairs-Vehicles | 04/02/2019 | $377.96 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 04/04/2019 | $544.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 04/30/2019 | $476.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 04/30/2019 | $165.00 |
| BIG THICKET ASSOCIATION | Field Trips | 04/18/2019 | $140.00 |
| BILCO LOCK & SAFE INC | Repairs-Office Equipment | 04/11/2019 | $200.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 04/25/2019 | $35,000.00 |
| BITY MOLD SUPPLY LLC | Classroom Supplies | 04/16/2019 | $128.04 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 04/30/2019 | $8,239.74 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 04/04/2019 | $14,022.31 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 04/30/2019 | $1,390.95 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 04/30/2019 | $262.55 |
| BLAKE SIMS | Athletic Officials | 04/16/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 04/16/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 04/18/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 04/18/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 04/25/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 04/30/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 04/30/2019 | $240.00 |
| BLICK ART MATERIALS | Office Supplies | 04/02/2019 | $247.10 |
| BLICK ART MATERIALS | Office Supplies | 04/02/2019 | $746.58 |
| BLICK ART MATERIALS | Classroom Supplies | 04/04/2019 | $108.25 |
| BLICK ART MATERIALS | Office Supplies | 04/18/2019 | $27.20 |
| BLICK ART MATERIALS | Classroom Supplies | 04/25/2019 | $178.62 |
| BLICK ART MATERIALS | Office Supplies | 04/30/2019 | $107.70 |
| BOBBY E. MOTEN JR. | Athletic Officials | 04/16/2019 | $50.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/02/2019 | $4,496.59 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/02/2019 | $96.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/23/2019 | $2,406.67 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/25/2019 | $100.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 04/30/2019 | $740.08 |
| BREANA N. AUGUST | Athletic Officials | 04/04/2019 | $30.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 04/09/2019 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 04/16/2019 | $140.00 |
| BRETT KOEHLER | Athletic Officials | 04/11/2019 | $240.00 |
| BRETT KOEHLER | Athletic Officials | 04/18/2019 | $140.00 |
| BRETT KOEHLER | Athletic Officials | 04/23/2019 | $140.00 |
| BRIARWOOD LUTHERAN MINISTRIES | Clearing | 04/30/2019 | $3,875.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/02/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 04/04/2019 | $1,400.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/23/2019 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/23/2019 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/23/2019 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/23/2019 | $565.45 |
| BROADCAST EDUCATION ASSOCIATIO | Seminar/Registration Fees | 04/02/2019 | $235.00 |
| BROADWAY WORKS | Seminar/Registration Fees | 04/09/2019 | $1,124.00 |
| BROWNING TROPHIES AND AWARDS I | Promotional Activities | 04/02/2019 | $267.85 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 04/09/2019 | $1,150.50 |
| BRUSTEIN & MANASEVIT, PLLC | Prepaid Expenditures | 04/23/2019 | $340.00 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 04/30/2019 | $420.00 |
| BRYAN F. ERICSON | Tests & Testing Services | 04/11/2019 | $495.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/02/2019 | $688.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/02/2019 | $1,708.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/04/2019 | $297.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/04/2019 | $6,077.65 |
| BSN SPORTS LLC | Departmental Supplies | 04/04/2019 | $300.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/09/2019 | $77.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 04/16/2019 | $785.00 |
| BSN SPORTS LLC | Non-Inv Equipment | 04/16/2019 | $501.38 |
| BSN SPORTS LLC | Non-Inv Equipment | 04/16/2019 | $272.19 |
| BSN SPORTS LLC | Departmental Supplies | 04/23/2019 | $2,470.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 04/02/2019 | $728.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 04/30/2019 | $508.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/02/2019 | $6,245.31 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/02/2019 | $993.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/04/2019 | $3,102.12 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/04/2019 | $4,551.32 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/18/2019 | $657.53 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/18/2019 | $627.97 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/18/2019 | $896.14 |
| BUSINESS INTERIORS | Non-Inv Furniture | 04/23/2019 | $1,241.25 |
| BUSINESS MANAGEMENT DAILY | Seminar/Registration Fees | 04/23/2019 | $1,148.00 |
| BUSINESS RESOURCE SERVICES INC | Seminar/Registration Fees | 04/09/2019 | $410.00 |
| BUZZ PRINT | Copying-Print Shop | 04/04/2019 | $188.00 |
| BUZZ PRINT | Copying-Print Shop | 04/04/2019 | $240.00 |
| BUZZ PRINT | Printing-Other | 04/16/2019 | $496.00 |
| BUZZ PRINT | Copying-Print Shop | 04/30/2019 | $340.00 |
| BUZZ PRINT | Copying-Print Shop | 04/30/2019 | $125.00 |
| C&T SUBS INC | Staff Development | 04/02/2019 | $167.48 |
| C&T SUBS INC | Refreshments | 04/04/2019 | $163.96 |
| C&T SUBS INC | Refreshments | 04/09/2019 | $28.00 |
| C&T SUBS INC | Refreshments | 04/09/2019 | $115.47 |
| C&T SUBS INC | Refreshments | 04/09/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 04/11/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 04/16/2019 | $500.00 |
| C&T SUBS INC | Refreshments | 04/16/2019 | $225.00 |
| C&T SUBS INC | Refreshments | 04/16/2019 | $300.00 |
| C&T SUBS INC | Refreshments | 04/18/2019 | $71.50 |
| C&T SUBS INC | Refreshments | 04/18/2019 | $134.00 |
| C&T SUBS INC | Refreshments | 04/18/2019 | $36.00 |
| C&T SUBS INC | Refreshments | 04/18/2019 | $117.98 |
| C&T SUBS INC | Refreshments | 04/18/2019 | $168.22 |
| C&T SUBS INC | Refreshments | 04/18/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 04/25/2019 | $126.00 |
| C&T SUBS INC | Refreshments | 04/25/2019 | $117.76 |
| C&T SUBS INC | Refreshments | 04/25/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 04/25/2019 | $199.98 |
| C&T SUBS INC | Refreshments | 04/25/2019 | $208.42 |
| C&T SUBS INC | Refreshments | 04/30/2019 | $18.99 |
| C&T SUBS INC | Refreshments | 04/30/2019 | $220.00 |
| C&T SUBS INC | Refreshments | 04/30/2019 | $61.98 |
| CAEL | Prepaid Expenditures | 04/16/2019 | $525.00 |
| CALLISON, BRYAN RUSSELL | Guest Lecturer/Performer | 04/16/2019 | $300.00 |
| CAMILLE A. THOMPSON | Guest Lecturer/Performer | 04/18/2019 | $1,200.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 04/04/2019 | $6,692.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/04/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/09/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/16/2019 | $240.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/25/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/25/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 04/30/2019 | $240.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/02/2019 | $96.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/02/2019 | $634.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/02/2019 | $477.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/02/2019 | $22.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/04/2019 | $7.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/04/2019 | $320.59 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/04/2019 | $493.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/09/2019 | $277.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/09/2019 | $101.38 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/09/2019 | $113.58 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/09/2019 | $59.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/09/2019 | $19.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/11/2019 | $100.51 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/11/2019 | $805.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/16/2019 | $355.74 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/16/2019 | $1,069.44 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/16/2019 | $148.31 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/25/2019 | $315.78 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/25/2019 | $32.85 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/30/2019 | $55.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/30/2019 | $139.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/30/2019 | $917.34 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/30/2019 | $532.60 |
| CARRIER ENTERPRISE, LLC | Non-Inv Equipment | 04/30/2019 | $850.00 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 04/16/2019 | $6,000.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 04/04/2019 | $1,200.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 04/11/2019 | $995.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 04/23/2019 | $1,050.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 04/30/2019 | $3,075.00 |
| CASTILLO, CRISTIAN RACHID BERN | Guest Lecturer/Performer | 04/09/2019 | $300.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/04/2019 | $63,648.99 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/04/2019 | $6,336.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/04/2019 | $53,714.59 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/11/2019 | $44,346.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/11/2019 | $39,491.76 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/11/2019 | $50,740.04 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/16/2019 | $53,724.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/30/2019 | $7,898.29 |
| CDW GOVERNMENT | Departmental Supplies | 04/02/2019 | $91.83 |
| CDW GOVERNMENT | Departmental Supplies | 04/02/2019 | $147.98 |
| CDW GOVERNMENT | Departmental Supplies | 04/02/2019 | $915.60 |
| CDW GOVERNMENT | Departmental Supplies | 04/02/2019 | $94.71 |
| CDW GOVERNMENT | Departmental Supplies | 04/02/2019 | $189,955.20 |
| CDW GOVERNMENT | Departmental Supplies | 04/02/2019 | $40.84 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/04/2019 | $1,800.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/04/2019 | $13.60 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/04/2019 | $50.87 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/04/2019 | $1,080.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 04/04/2019 | $283.10 |
| CDW GOVERNMENT | Classroom Supplies | 04/09/2019 | $105.53 |
| CDW GOVERNMENT | Classroom Supplies | 04/09/2019 | $102.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/09/2019 | $122.00 |
| CDW GOVERNMENT | Office Supplies | 04/11/2019 | $96.00 |
| CDW GOVERNMENT | Office Supplies | 04/11/2019 | $14.69 |
| CDW GOVERNMENT | Office Supplies | 04/11/2019 | $923.31 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/16/2019 | $50.82 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/16/2019 | $307.77 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/18/2019 | $31.14 |
| CDW GOVERNMENT | Office Supplies | 04/30/2019 | $419.34 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 04/16/2019 | $15,967.04 |
| CEDAR HILL CHAMBER OF COMMERCE | Memberships | 04/30/2019 | $275.00 |
| CENCERE K. SPEARMAN | Athletic Officials | 04/04/2019 | $30.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/25/2019 | $2,363.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 04/30/2019 | $29.00 |
| CENTRAL KUBOTA LLC | Equipment-Physical Plant-Inventoriable | 04/04/2019 | $9,696.00 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 04/11/2019 | $597.10 |
| CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 04/16/2019 | $191.27 |
| CENTRAL POLICE SUPPLY LTD | Departmental Supplies | 04/30/2019 | $287.20 |
| CENTRIEVA LLC | Copyrights, Royalties & Licens | 04/11/2019 | $15,300.00 |
| CENTURION TECHNOLOGIES | Copyrights, Royalties & Licens | 04/04/2019 | $104.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/30/2019 | $75.00 |
| CHEMSEARCH | Plumbing Supplies | 04/11/2019 | $420.21 |
| CHILDCAREGROUP | Evening Child Care Receivables | 04/04/2019 | $315.60 |
| CHORUS AMERICA | Seminar/Registration Fees | 04/02/2019 | $455.00 |
| CHRISTINE I. SUGGS | Guest Lecturer/Performer | 04/23/2019 | $300.00 |
| CHRISTOPHER A. JOHNSON | Other Contracted Svces/Labor | 04/04/2019 | $500.00 |
| CHRISTOPHER J. GILL | Athletic Officials | 04/04/2019 | $110.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $787.39 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $669.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $919.20 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $1,378.80 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $380.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $231.47 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 04/02/2019 | $562.22 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/02/2019 | $47.98 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/02/2019 | ($22.99) |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/02/2019 | $149.73 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/04/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Repairs-Other | 04/04/2019 | $1,279.14 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/09/2019 | $570.65 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/09/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/09/2019 | $209.27 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/09/2019 | $171.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/09/2019 | $720.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/09/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/09/2019 | $91.51 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/09/2019 | $42.54 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $360.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $570.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $775.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $3,416.40 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $380.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $1,895.60 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $531.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $450.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $1,530.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $2,465.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 04/25/2019 | $2,277.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $658.85 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $254.95 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $125.95 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $100.49 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $410.14 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $278.16 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $585.55 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $76.58 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $1,106.20 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $125.95 |
| CINTAS FIRE PROTECTION | Office Supplies | 04/25/2019 | $194.90 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 04/25/2019 | $108.13 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 04/25/2019 | $85.96 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 04/25/2019 | $83.67 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 04/30/2019 | $364.93 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 04/30/2019 | $255.67 |
| CITIBANK N A | Travel-Out of Area | 04/04/2019 | $3,135.23 |
| CITIBANK N A | Special Travel | 04/09/2019 | $3,206.67 |
| CITIBANK N A | Special Travel | 04/09/2019 | $1,532.79 |
| CITIBANK N A | Business & Travel Expense | 04/09/2019 | $4,425.57 |
| CITIBANK N A | Travel-Out of Area | 04/16/2019 | $23,718.60 |
| CITIBANK N A | Travel-Out of Area | 04/16/2019 | $1,263.89 |
| CITIBANK N A | Travel-Out of Area | 04/18/2019 | $3,304.98 |
| CITIBANK N A | Travel-Out of Area | 04/18/2019 | $1,789.82 |
| CITIBANK N A | Travel-Out of Area | 04/25/2019 | $175.96 |
| CITIBANK N A | Advertising | 04/30/2019 | $960.00 |
| CITIBANK N A | Travel-Out of Area | 04/30/2019 | $5,305.18 |
| CITIBANK N A | Other Contracted Svces/Labor | 04/30/2019 | $753.74 |
| CITY OF COPPELL | Utilities-Water | 04/11/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 04/11/2019 | $117.03 |
| CITY OF COPPELL | Utilities-Water | 04/11/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 04/11/2019 | $136.97 |
| CITY OF COPPELL | Utilities-Water | 04/11/2019 | $56.44 |
| CITY OF DALLAS | Utilities-Water | 04/02/2019 | $696.19 |
| CITY OF DALLAS | Utilities-Water | 04/02/2019 | $630.29 |
| CITY OF DALLAS | Utilities-Water | 04/02/2019 | $483.51 |
| CITY OF DALLAS | Utilities-Water | 04/02/2019 | $449.31 |
| CITY OF DALLAS | Utilities-Water | 04/02/2019 | $91.55 |
| CITY OF DALLAS | Utilities-Water | 04/02/2019 | $259.30 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $1,035.98 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $147.60 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $113.93 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $753.97 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $1,652.42 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $517.14 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $1,948.90 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $1,643.21 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $1,051.38 |
| CITY OF DALLAS | Utilities-Water | 04/04/2019 | $383.20 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 04/04/2019 | $87.51 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $33.29 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $158.45 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $265.70 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $77.37 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $1,126.63 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 04/09/2019 | $66.20 |
| CITY OF DALLAS | Utilities-Water | 04/11/2019 | $646.16 |
| CITY OF DALLAS | Utilities-Water | 04/11/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 04/16/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $2,018.32 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $1,730.91 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $3.36 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $3,697.04 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $68.72 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $78.35 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $87.26 |
| CITY OF DALLAS | Utilities-Water | 04/18/2019 | $152.06 |
| CITY OF DALLAS | Utilities-Water | 04/30/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 04/30/2019 | $540.53 |
| CITY OF DALLAS | Utilities-Water | 04/30/2019 | $287.85 |
| CITY OF DALLAS | Utilities-Water | 04/30/2019 | $1,711.08 |
| CITY OF DESOTO TEXAS | Promotional Activities | 04/02/2019 | $25.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $357.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $384.08 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $788.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $495.88 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $351.24 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $418.04 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $1,780.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $1,120.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $2,272.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $193.81 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $415.40 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $687.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/30/2019 | $20.94 |
| CITY OF GARLAND | Utilities-Water | 04/09/2019 | $621.41 |
| CITY OF GRAND PRAIRIE TEXAS | Other Contracted Svces/Labor | 04/23/2019 | $4,134.10 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/04/2019 | $975.71 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/04/2019 | $305.02 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/04/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Miscellaneous Fees | 04/09/2019 | $50.00 |
| CITY OF LANCASTER | Utilities-Water | 04/18/2019 | $3,135.64 |
| CLELL M. TARBET | Athletic Officials | 04/30/2019 | $55.00 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 04/11/2019 | $2,000.00 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 04/11/2019 | $2,500.00 |
| CMCGLOBAL | Memberships | 04/09/2019 | $350.00 |
| CMCGLOBAL | Memberships | 04/23/2019 | $225.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 04/04/2019 | $500.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 04/09/2019 | $910.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 04/02/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 04/02/2019 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 04/02/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 04/02/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/04/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 04/09/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/16/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/16/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/16/2019 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/16/2019 | $162.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/16/2019 | $150.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/18/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/18/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/18/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/18/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/23/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/23/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/23/2019 | $240.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/30/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/30/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 04/30/2019 | $66.00 |
| CODY W. CLOWER | Athletic Officials | 04/09/2019 | $140.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/02/2019 | $1,559.59 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/02/2019 | $5,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/09/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 04/09/2019 | $5,000.00 |
| COLLEGE ART ASSOCIATION | Memberships | 04/16/2019 | $680.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 04/23/2019 | $75.00 |
| COLLEGE MEDIA ASSOCIATION | Memberships | 04/23/2019 | $75.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 04/04/2019 | $1,380.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 04/04/2019 | $250.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 04/09/2019 | $3,680.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 04/09/2019 | $250.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 04/09/2019 | $250.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 04/09/2019 | $250.00 |
| COLLEGE OF THE MAINLAND | Clubs | 04/23/2019 | $225.00 |
| COLLEGENET INC | Seminar/Registration Fees | 04/16/2019 | $1,772.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 04/25/2019 | $25,550.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 04/25/2019 | $12,500.00 |
| COLLEGENET INC | Copyrights, Royalties & Licens | 04/25/2019 | $5,000.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/18/2019 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/18/2019 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/18/2019 | $1,050.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/23/2019 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 04/30/2019 | $65,190.52 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/18/2019 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/18/2019 | $135.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/02/2019 | $401.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/11/2019 | $427.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/11/2019 | $349.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/16/2019 | $310.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/23/2019 | $342.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/25/2019 | $388.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/30/2019 | $427.00 |
| COLORADO STATE UNIVERSITY | Clubs | 04/09/2019 | $35.00 |
| COLORADO STATE UNIVERSITY | Clubs | 04/16/2019 | $35.00 |
| COLUMBIA BOOKS INC | Seminar/Registration Fees | 04/25/2019 | $895.00 |
| COMBASE | Prepaid Expenditures | 04/09/2019 | $450.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 04/30/2019 | $399.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 04/16/2019 | $994.75 |
| CONCUR TECHNOLOGIES INC | Cloud Based Services | 04/09/2019 | $19,468.11 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 04/04/2019 | $2,325.00 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 04/04/2019 | $250.00 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 04/09/2019 | $490.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $6,070.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $2,991.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $6,450.03 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $1,017.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $1,130.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $10,388.70 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $4,848.06 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $3,664.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/09/2019 | $1,375.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $1,260.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $2,688.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $2,016.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $9,955.17 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $8,602.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $1,375.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $2,598.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $2,544.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/25/2019 | $7,038.00 |
| CONWAY INC | Advertising | 04/23/2019 | $3,520.00 |
| COPPELL ISD | Other Contracted Svces/Labor | 04/09/2019 | $2,000.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 04/02/2019 | $56.46 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 04/02/2019 | $766.54 |
| CORT BUSINESS SERVICES CORPORA | Rental/Lease-Furn. & Equip. | 04/23/2019 | $311.76 |
| COUNCIL FOR PROFESSIONAL RECOG | Books, Booklets & Tapes | 04/11/2019 | $8,192.80 |
| COWBOY TOYOTA AG LLC DBA | Repairs-Vehicles | 04/23/2019 | $139.95 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 04/09/2019 | $700.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 04/09/2019 | $700.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 04/09/2019 | $1,600.00 |
| CSRS INC | Construction Management | 04/16/2019 | $16,710.00 |
| CSRS INC | Construction Management | 04/16/2019 | $7,022.50 |
| CT SOLUTIONS LTD | Copyrights, Royalties & Licens | 04/02/2019 | $975.00 |
| CUMULUS DALLAS | Advertising | 04/11/2019 | $2,762.50 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/02/2019 | $3,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/18/2019 | $450.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 04/30/2019 | $103.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 04/30/2019 | $105.60 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 04/04/2019 | $130.00 |
| DALLAS BAR ASSOCIATION | Memberships | 04/04/2019 | $105.00 |
| DALLAS BLACK DANCE THEATRE | Guest Lecturer/Performer | 04/18/2019 | $1,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 04/09/2019 | $120.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 04/11/2019 | $850.00 |
| DALLAS COUNTY | Repairs-Vehicles | 04/02/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/09/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/09/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/16/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/16/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/16/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/16/2019 | $8.25 |
| DALLAS FIRE DEPARTMENT | Clearing | 04/09/2019 | $200.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 04/16/2019 | $150.00 |
| DALLAS FORT WORTH ASSOCIATION | Promotional Activities | 04/25/2019 | $400.00 |
| DALLAS HISTORICAL SOCIETY | Official Functions | 04/30/2019 | $2,015.00 |
| DALLAS HOLOCAUST MUSEUM | Guest Lecturer/Performer | 04/16/2019 | $1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 04/09/2019 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 04/25/2019 | $24,000.00 |
| DALLAS OBSERVER LP | Advertising | 04/02/2019 | $1,000.00 |
| DALLAS OBSERVER LP | Advertising | 04/02/2019 | $1,000.00 |
| DALLAS OBSERVER LP | Advertising | 04/11/2019 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 04/11/2019 | $4,150.00 |
| DALLAS OBSERVER LP | Advertising | 04/16/2019 | $100.00 |
| DALLAS OBSERVER LP | Advertising | 04/30/2019 | $4,150.00 |
| DALLAS REGIONAL CHAMBER | Miscellaneous | 04/02/2019 | $750.00 |
| DALLAS REGIONAL CHAMBER | Miscellaneous | 04/02/2019 | $30.00 |
| DALLAS ZOO MANAGEMENT INC | Clubs | 04/30/2019 | $2,507.50 |
| DANIEL B. WILEY | Athletic Officials | 04/16/2019 | $15.00 |
| DANIEL B. WILEY | Athletic Officials | 04/16/2019 | $30.00 |
| DANIEL R. GRUNEWALD | Consultant | 04/09/2019 | $500.00 |
| DANIELA A. CRUZ | Guest Lecturer/Performer | 04/23/2019 | $250.00 |
| DANNY PEARCE | Athletic Officials | 04/09/2019 | $140.00 |
| DANNY PEARCE | Athletic Officials | 04/23/2019 | $140.00 |
| DARK CIRCLES CONTEMPORARY DANC | Guest Lecturer/Performer | 04/16/2019 | $825.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 04/04/2019 | $180.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/02/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/02/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/02/2019 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/02/2019 | $111.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/02/2019 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/02/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/04/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/04/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/04/2019 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/04/2019 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 04/09/2019 | $245.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 04/09/2019 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $612.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 04/25/2019 | $218.75 |
| DAVID DO | Guest Lecturer/Performer | 04/30/2019 | $300.00 |
| DAVIS, WENDY RUSSELL | Other Contracted Svces/Labor | 04/09/2019 | $5,260.00 |
| DCC INC | Water Treatment Chemicals | 04/09/2019 | $378.00 |
| DCC INC | Fertilizers & Chemicals | 04/11/2019 | $721.76 |
| DCC INC | Fertilizers & Chemicals | 04/25/2019 | $696.80 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 04/04/2019 | $168.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 04/02/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 04/25/2019 | $11,498.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 04/30/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 04/30/2019 | $1,833.75 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 04/02/2019 | $787.05 |
| DECKER MECHANICAL | Construction | 04/18/2019 | $212,401.56 |
| DEDMAN FACILITY GROUP INC | Construction Management | 04/30/2019 | $8,930.00 |
| DEEN KUBOTA, LLC | Maintenance Supplies | 04/09/2019 | $205.61 |
| DELL MARKETING LP | Classroom Supplies | 04/04/2019 | $72.87 |
| DELL MARKETING LP | Classroom Supplies | 04/30/2019 | $4,762.30 |
| DELOITTE CONSULTING LLP | Consultant | 04/18/2019 | $54,563.25 |
| DEMCO INC | LRC Supplies | 04/25/2019 | $111.52 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 04/02/2019 | $100.00 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 04/04/2019 | $100.00 |
| DENNIS WYATT | Athletic Officials | 04/04/2019 | $140.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 04/02/2019 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 04/09/2019 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 04/09/2019 | $62.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 04/09/2019 | $120.00 |
| DEROSA, KIMBERLY | Guest Lecturer/Performer | 04/09/2019 | $300.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/09/2019 | $149.95 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 04/02/2019 | $280.00 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 04/02/2019 | $280.00 |
| DFW AIR CONDITIONING AND HEATI | Repairs-Physical Plant Equipment | 04/02/2019 | $30,508.80 |
| DFW AIR CONDITIONING AND HEATI | Repairs-Physical Plant Equipment | 04/02/2019 | $18,072.62 |
| DFW CONSULTING GROUP | Architects & Engineers | 04/30/2019 | $6,406.86 |
| DFW HIGHTECH SIGNS | Departmental Supplies | 04/11/2019 | $90.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 04/25/2019 | $3,043.67 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 04/04/2019 | $10,143.33 |
| DIRECTV | Telephone-Local Service | 04/09/2019 | $86.24 |
| DISH NETWORK | Service Contracts | 04/02/2019 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 04/16/2019 | $117.58 |
| DISH NETWORK | Service Contracts | 04/30/2019 | $143.45 |
| DISPLAYS2GO | Awards | 04/30/2019 | $98.97 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/11/2019 | $8,600.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/30/2019 | $9,125.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/30/2019 | $8,525.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/04/2019 | $113.25 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/16/2019 | $113.25 |
| DMS LABORATORIES INC | Classroom Supplies | 04/04/2019 | $713.54 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/18/2019 | $240.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/18/2019 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/23/2019 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/30/2019 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/30/2019 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 04/30/2019 | $140.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 04/04/2019 | $3,500.00 |
| DOMINO'S PIZZA | Clubs | 04/23/2019 | $95.59 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 04/11/2019 | $1,000.00 |
| DOTS AND BOWS COOKIES | Staff Development | 04/18/2019 | $255.00 |
| DOUBLE M PLUMBING INC | Repairs-Grounds | 04/18/2019 | $5,650.00 |
| DOUBLE M PLUMBING INC | Repairs-Grounds | 04/18/2019 | $4,350.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 04/25/2019 | $1,258.75 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 04/25/2019 | $1,580.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 04/25/2019 | $892.50 |
| DOWDEN ASSOCIATES INC | Consultant | 04/18/2019 | $7,500.00 |
| DOWELL, DION | Athletic Officials | 04/02/2019 | $110.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 04/16/2019 | $93.95 |
| DRC/CTB | Tests & Testing Services | 04/16/2019 | $1,275.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/02/2019 | $210.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/02/2019 | $90.00 |
| DSS/FIRE INC | Service Contracts | 04/04/2019 | $90.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/25/2019 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/30/2019 | $420.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/30/2019 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/30/2019 | $105.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $421.64 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/09/2019 | $421.64 |
| DWAYNE PHILLIPS | Athletic Officials | 04/04/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/09/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/11/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/16/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/25/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/25/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/25/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/25/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/30/2019 | $140.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 04/04/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 04/04/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 04/04/2019 | $88.11 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 04/09/2019 | $227.50 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/11/2019 | $510.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/11/2019 | $7.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/11/2019 | $1,468.12 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 04/11/2019 | $25.50 |
| EARTHX | Promotional Activities | 04/04/2019 | $10,000.00 |
| EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 04/02/2019 | $7,205.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/25/2019 | $15,821.24 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/25/2019 | ($4.55) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/25/2019 | $7.41 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/25/2019 | $2.00 |
| ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 04/09/2019 | $2,468.65 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 04/25/2019 | $54.95 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 04/25/2019 | $61.12 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 04/25/2019 | $2,170.26 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 04/25/2019 | $1,340.83 |
| EDDIE'S MECHANIC & BODY REPAIR | Miscellaneous | 04/30/2019 | $1,024.56 |
| EEC ENVIRO SERVICE CO LLC | Service Contracts | 04/04/2019 | $7,156.02 |
| ELIZABETH WILSON | Athletic Officials | 04/30/2019 | $115.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/16/2019 | $5.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/16/2019 | $50.21 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/16/2019 | $29.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/16/2019 | $272.41 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/16/2019 | $96.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/18/2019 | $113.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/18/2019 | $79.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/18/2019 | $167.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/23/2019 | $372.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/23/2019 | $49.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/25/2019 | $234.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/25/2019 | $135.14 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/30/2019 | $136.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/30/2019 | $44.77 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/30/2019 | $5.78 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 04/04/2019 | $79,630.00 |
| ELSEVIER INC | Clearing | 04/11/2019 | $7,240.00 |
| EMANCIPATION ENTERTAINMENT LLC | Other Contracted Svces/Labor | 04/09/2019 | $3,300.00 |
| EMANCIPATION ENTERTAINMENT LLC | Other Contracted Svces/Labor | 04/09/2019 | $3,300.00 |
| EMSI | Seminar/Registration Fees | 04/16/2019 | $650.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 04/16/2019 | $750.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 04/16/2019 | $575.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/11/2019 | $378.36 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/18/2019 | ($0.04) |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/18/2019 | $182.05 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/25/2019 | $54.59 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/30/2019 | $110.64 |
| ENTCO GOVERNMENT SOFTWARE LLC | Copyrights, Royalties & Licens | 04/25/2019 | $7,356.64 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 04/02/2019 | $672.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 04/23/2019 | $504.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/02/2019 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/02/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/02/2019 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/02/2019 | $22.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 04/09/2019 | $205.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/25/2019 | $584.66 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/25/2019 | $1,605.00 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/25/2019 | $1,092.30 |
| ENVIROMATIC SYSTEMS OF FORT WO | Service Contracts | 04/09/2019 | $880.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 04/02/2019 | $7,135.00 |
| EPSILON ARCHITECTURE INC | Consultant | 04/16/2019 | $4,158.00 |
| ERECYCLER LLC | Other Contracted Svces/Labor | 04/09/2019 | $718.25 |
| EUGENE WALLEN LANG, II | Consultant | 04/09/2019 | $750.00 |
| EVENTPOWER | Seminar/Registration Fees | 04/02/2019 | $925.00 |
| EVENTPOWER | Seminar/Registration Fees | 04/02/2019 | $925.00 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 04/09/2019 | $130.28 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 04/11/2019 | $71.61 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 04/16/2019 | $105.73 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 04/25/2019 | $178.60 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 04/25/2019 | $250.00 |
| EXAMITY INC | Tests & Testing Services | 04/16/2019 | $50.00 |
| EXXONMOBIL | Vehicle Operating Expense | 04/25/2019 | $367.96 |
| EZMERLIAN, GARY | Athletic Officials | 04/11/2019 | $110.00 |
| FABRICATORS & MANUFACTURERS AS | Memberships | 04/16/2019 | $250.00 |
| FACILITIES MANAGEMENT EXPRESS | Copyrights, Royalties & Licens | 04/11/2019 | $4,725.00 |
| FACILITY INTERIORS INC | Repairs-Buildings | 04/04/2019 | $134.80 |
| FACILITY INTERIORS INC | Repairs-Buildings | 04/04/2019 | $791.74 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/09/2019 | $4,965.08 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/11/2019 | $580.32 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/11/2019 | $4,585.54 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/30/2019 | $19,135.28 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/30/2019 | $2,616.40 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/04/2019 | $230.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/04/2019 | $230.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/09/2019 | $298.75 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 04/23/2019 | $201.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/25/2019 | $155.94 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/30/2019 | $2,662.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/09/2019 | $80.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/09/2019 | $1,752.90 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/09/2019 | $4,757.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/09/2019 | $5,923.10 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/23/2019 | $120.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/23/2019 | $3,251.80 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/23/2019 | $1,829.50 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 04/25/2019 | $164.00 |
| FASTSIGNS | Departmental Supplies | 04/02/2019 | $55.00 |
| FASTSIGNS | Departmental Supplies | 04/02/2019 | $55.00 |
| FASTSIGNS | Printing-Brochures | 04/04/2019 | $35.00 |
| FASTSIGNS | Departmental Supplies | 04/23/2019 | $349.50 |
| FASTSIGNS | Other Contracted Svces/Labor | 04/30/2019 | $328.60 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/02/2019 | $42.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/02/2019 | $77.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/02/2019 | $77.67 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/02/2019 | $80.59 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/04/2019 | $40.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/09/2019 | $15.06 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/16/2019 | $170.56 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/16/2019 | $109.60 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/23/2019 | $71.43 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/25/2019 | $123.08 |
| FELLOWSHIP TRAVEL INTERNATIONA | Clearing | 04/02/2019 | $894.55 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 04/09/2019 | $1,995.50 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 04/23/2019 | $2,215.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2019 | $4,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2019 | $65,196.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 04/30/2019 | $128,736.66 |
| FILMTOOLS | Departmental Supplies | 04/02/2019 | $184.68 |
| FILMTOOLS | Classroom Supplies | 04/04/2019 | $103.68 |
| FILMTOOLS | Office Supplies | 04/25/2019 | $309.80 |
| FILMTOOLS | Departmental Supplies | 04/30/2019 | $66.52 |
| FILMTOOLS | Departmental Supplies | 04/30/2019 | $103.68 |
| FILTER SYSTEMS | HVAC Supplies | 04/09/2019 | $98.52 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 04/30/2019 | $1,925.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/04/2019 | $283.32 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/11/2019 | $165.08 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/11/2019 | $37.30 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/11/2019 | $264.63 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/16/2019 | $1,312.83 |
| FISK UNIVERSITY | Field Trips | 04/18/2019 | $1,950.00 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/02/2019 | $245.18 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/04/2019 | $123.93 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/16/2019 | $318.16 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/16/2019 | $147.69 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/23/2019 | $1,000.00 |
| FM GLOBAL | Prepaid Insurance | 04/04/2019 | $1,127,149.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/02/2019 | $84.50 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/02/2019 | $2,975.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/02/2019 | $398.85 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/02/2019 | $4,731.36 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/04/2019 | $3,283.73 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/04/2019 | $2,404.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/09/2019 | $1,212.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/09/2019 | $318.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/09/2019 | $731.90 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 04/09/2019 | $78,179.40 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 04/11/2019 | $1,695.83 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/11/2019 | $320.75 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 04/16/2019 | $12.00 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 04/16/2019 | $809.28 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 04/18/2019 | $871.20 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 04/18/2019 | $31,360.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/23/2019 | $674.40 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 04/23/2019 | $280.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/23/2019 | $144.40 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/23/2019 | $85.80 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/23/2019 | $15,437.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/23/2019 | $1,129.24 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/25/2019 | $4,500.00 |
| FORT WORTH SCOTTISH PIPES & DR | Other Contracted Svces/Labor | 04/30/2019 | $800.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 04/30/2019 | $5,558.33 |
| FRENCH-AMERICAN CHAMBER OF COM | Memberships | 04/11/2019 | $300.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/04/2019 | $850.53 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/09/2019 | $162.96 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/09/2019 | $998.29 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/11/2019 | $141.71 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/11/2019 | $675.65 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/18/2019 | $721.64 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/30/2019 | $667.11 |
| GALE | Other Contracted Svces/Labor | 04/25/2019 | $5,597.98 |
| GALE | Bound Periodicals & Papers | 04/30/2019 | $166.25 |
| GALIC DISBURSING CO | Payroll Deductions | 04/30/2019 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 04/30/2019 | $16,212.04 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/02/2019 | $62.05 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/02/2019 | $268.49 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/04/2019 | $125.82 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/09/2019 | $299.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/11/2019 | $1,114.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 04/30/2019 | $265.25 |
| GAME TIME TRANSPORTATION LLC | Field Trips | 04/18/2019 | $1,170.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 04/23/2019 | $550.00 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 04/30/2019 | $35.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Miscellaneous | 04/23/2019 | $396.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Seminar/Registration Fees | 04/30/2019 | $722.96 |
| GARLAND STEEL INC | Classroom Supplies | 04/04/2019 | $90.00 |
| GARLAND STEEL INC | Classroom Supplies | 04/04/2019 | $61.20 |
| GARLAND STEEL INC | Classroom Supplies | 04/25/2019 | $684.25 |
| GARLAND STEEL INC | Classroom Supplies | 04/25/2019 | $163.00 |
| GARLAND STEEL INC | Classroom Supplies | 04/25/2019 | $2,753.60 |
| GARLAND STEEL INC | Classroom Supplies | 04/30/2019 | $9,882.50 |
| GARLAND/DBS INC | Repairs-Buildings | 04/16/2019 | $129,466.00 |
| GARY BENTON | Athletic Officials | 04/04/2019 | $140.00 |
| GARY BENTON | Athletic Officials | 04/04/2019 | $140.00 |
| GARY BENTON | Athletic Officials | 04/04/2019 | $140.00 |
| GARY EZMERLIAN | Athletic Officials | 04/04/2019 | $110.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $23.52 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $871.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $23.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $1,344.31 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $48.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $44.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $29.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $40.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/02/2019 | $426.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/09/2019 | $413.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/18/2019 | $134.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/25/2019 | $6.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/25/2019 | $671.34 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/25/2019 | $221.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/25/2019 | $302.51 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/25/2019 | $759.38 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/25/2019 | $413.89 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $40.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $49.44 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $460.48 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $90.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $266.18 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $1,957.83 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $469.61 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $165.81 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $224.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $112.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $26.85 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $2.14 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $244.22 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $455.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $137.07 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $175.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/30/2019 | $222.82 |
| GASCO | Classroom Supplies | 04/09/2019 | $50.05 |
| GASCO | Classroom Supplies | 04/23/2019 | $21.63 |
| GASCO | Classroom Supplies | 04/23/2019 | $60.96 |
| GASCO | Classroom Supplies | 04/23/2019 | $56.61 |
| GASCO | Classroom Supplies | 04/30/2019 | $22.24 |
| GASCO | Classroom Supplies | 04/30/2019 | $53.71 |
| GAYLORD BROS INC | LRC Supplies | 04/16/2019 | $533.46 |
| GEORGE MITCHELL | Athletic Officials | 04/02/2019 | $50.00 |
| GEORGE MITCHELL | Athletic Officials | 04/02/2019 | $125.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 04/09/2019 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 04/09/2019 | $100.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 04/09/2019 | $200.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 04/09/2019 | $100.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/04/2019 | $2,330.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 04/04/2019 | $6,159.00 |
| GILLMAN, MELANIE | Guest Lecturer/Performer | 04/11/2019 | $900.00 |
| GLOBAL ASSET | Service Contracts | 04/02/2019 | $105.00 |
| GLOBAL ASSET | Service Contracts | 04/02/2019 | $449.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 04/25/2019 | $375.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 04/30/2019 | $3,936.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 04/30/2019 | $18,944.00 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 04/30/2019 | $11,326.00 |
| GOOD EGG MEDIA LLC DBA | Cloud Based Services | 04/04/2019 | $4,000.00 |
| GOODYEAR | Repairs-Vehicles | 04/02/2019 | $320.28 |
| GOODYEAR | Repairs-Vehicles | 04/02/2019 | $314.28 |
| GOODYEAR | Repairs-Vehicles | 04/30/2019 | $814.08 |
| GRACE HULA DANCE COMPANY | Guest Lecturer/Performer | 04/30/2019 | $450.00 |
| GRAINGER | HVAC Supplies | 04/02/2019 | $215.91 |
| GRAINGER | HVAC Supplies | 04/02/2019 | $166.74 |
| GRAINGER | HVAC Supplies | 04/02/2019 | $36.91 |
| GRAINGER | HVAC Supplies | 04/02/2019 | $797.40 |
| GRAINGER | HVAC Supplies | 04/04/2019 | $144.48 |
| GRAINGER | HVAC Supplies | 04/04/2019 | $291.79 |
| GRAINGER | HVAC Supplies | 04/04/2019 | $360.32 |
| GRAINGER | HVAC Supplies | 04/04/2019 | $201.89 |
| GRAINGER | HVAC Supplies | 04/04/2019 | $159.84 |
| GRAINGER | HVAC Supplies | 04/04/2019 | $307.20 |
| GRAINGER | Plumbing Supplies | 04/09/2019 | $105.99 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $39.91 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $20.38 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $56.12 |
| GRAINGER | Electrical Supplies | 04/09/2019 | ($40.08) |
| GRAINGER | Electrical Supplies | 04/09/2019 | $128.99 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $10.04 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $6.48 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $22.00 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $36.94 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $72.28 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $504.88 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $132.30 |
| GRAINGER | Electrical Supplies | 04/09/2019 | ($217.20) |
| GRAINGER | Electrical Supplies | 04/09/2019 | $109.26 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $3.37 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $241.92 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $61.87 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $7.33 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $41.84 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $45.34 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $105.99 |
| GRAINGER | Electrical Supplies | 04/09/2019 | $484.35 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $157.36 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $32.96 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $19.96 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $56.96 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $357.00 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $1.75 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $415.18 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $38.79 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $119.00 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $359.01 |
| GRAINGER | Electrical Supplies | 04/11/2019 | $33.31 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $180.92 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $68.66 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $60.15 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $110.50 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $272.46 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $9.84 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $130.82 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $100.40 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $55.17 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $129.49 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $1,509.20 |
| GRAINGER | HVAC Supplies | 04/16/2019 | $196.52 |
| GRAINGER | Non-Inv Equipment | 04/18/2019 | $145.89 |
| GRAINGER | Non-Inv Equipment | 04/18/2019 | $156.08 |
| GRAINGER | Non-Inv Equipment | 04/18/2019 | $80.36 |
| GRAINGER | Maintenance Supplies | 04/23/2019 | $107.60 |
| GRAINGER | Maintenance Supplies | 04/23/2019 | $14.22 |
| GRAINGER | Maintenance Supplies | 04/23/2019 | $63.55 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $37.34 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $115.14 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $276.72 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $115.02 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | ($18.09) |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $37.24 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $98.73 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $26.13 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $31.62 |
| GRAINGER | Plumbing Supplies | 04/25/2019 | $13.54 |
| GRAINGER | HVAC Supplies | 04/30/2019 | $64.48 |
| GRAINGER | HVAC Supplies | 04/30/2019 | $221.16 |
| GRAINGER | HVAC Supplies | 04/30/2019 | $18.91 |
| GRAINGER | HVAC Supplies | 04/30/2019 | ($203.60) |
| GRAINGER | HVAC Supplies | 04/30/2019 | $284.65 |
| GRAINGER | HVAC Supplies | 04/30/2019 | $32.71 |
| GRAINGER | HVAC Supplies | 04/30/2019 | $452.90 |
| GRAND PRAIRIE CHAMBER OF COMME | Advertising | 04/25/2019 | $200.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 04/16/2019 | $13,310.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 04/16/2019 | $25,660.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 04/16/2019 | $3,999.21 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 04/16/2019 | $19,880.84 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 04/18/2019 | $40,314.10 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 04/18/2019 | $39,744.06 |
| GREATER DALLAS POSTAL CUSTOMER | Memberships | 04/16/2019 | $50.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 04/30/2019 | $1,676.20 |
| GREEN LAKE NURSERY | Departmental Supplies | 04/30/2019 | $845.36 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 04/09/2019 | $1,258.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 04/11/2019 | $3,610.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 04/23/2019 | $1,905.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/09/2019 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 04/11/2019 | $950.00 |
| GROUPONE HR SOLUTIONS | Departmental Supplies | 04/30/2019 | $207.85 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 04/30/2019 | $207.85 |
| GROVES ELECTRICAL SERVICE INC | Construction | 04/16/2019 | $89,902.30 |
| GRTR DALL HISPANIC CH OF COMM | Other Contracted Svces/Labor | 04/04/2019 | $27,000.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 04/09/2019 | $100.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 04/16/2019 | $750.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Official Functions | 04/23/2019 | $1,500.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 04/25/2019 | $650.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 04/25/2019 | $650.00 |
| GRTR IRVING-LAS COLINAS CH COM | Miscellaneous | 04/30/2019 | $500.00 |
| GS DALLAS WEST LLC | Official Functions | 04/09/2019 | $155.50 |
| GS DALLAS WEST LLC | Official Functions | 04/09/2019 | $40.00 |
| GS DALLAS WEST LLC | Official Functions | 04/09/2019 | $84.00 |
| GS DALLAS WEST LLC | Refreshments | 04/11/2019 | $210.00 |
| GS DALLAS WEST LLC | Refreshments | 04/11/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 04/16/2019 | $140.00 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $84.98 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $122.97 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $81.98 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $41.98 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $46.00 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $146.00 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $252.50 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $124.95 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $111.93 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $95.94 |
| GS DALLAS WEST LLC | Clearing | 04/23/2019 | $63.96 |
| GS DALLAS WEST LLC | Official Functions | 04/25/2019 | $372.00 |
| GS DALLAS WEST LLC | Official Functions | 04/25/2019 | $52.50 |
| GS DALLAS WEST LLC | Official Functions | 04/25/2019 | $51.98 |
| GS DALLAS WEST LLC | Clearing | 04/30/2019 | $280.44 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/11/2019 | $982.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/18/2019 | $1,266.51 |
| GT DISTRIBUTORS INC | Classroom Supplies | 04/30/2019 | $664.25 |
| GT DISTRIBUTORS INC | Classroom Supplies | 04/30/2019 | $127.90 |
| GUITAR CENTER STORES INC | Classroom Supplies | 04/02/2019 | $73.00 |
| GUITAR CENTER STORES INC | Classroom Supplies | 04/02/2019 | $110.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 04/16/2019 | $318.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 04/16/2019 | $7,030.86 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 04/16/2019 | $1,267.14 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 04/18/2019 | $255.50 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 04/25/2019 | $742.69 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 04/25/2019 | $406.48 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 04/30/2019 | $1,861.23 |
| HALFF ASSOCIATES INC | Consultant | 04/11/2019 | $31,240.00 |
| HALFF ASSOCIATES INC | Consultant | 04/11/2019 | $30,403.51 |
| HAMILTON GROUP | Telecom/Data Installation | 04/23/2019 | $1,800.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2019 | $4,288.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2019 | $525.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2019 | $2,940.00 |
| HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 04/16/2019 | $4,000.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 04/09/2019 | $5,950.00 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/09/2019 | $19.39 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/09/2019 | $577.69 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/11/2019 | $244.88 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/11/2019 | $74.13 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/11/2019 | $45.81 |
| HENRY SCHEIN INC | Vet. Tech. Supplies | 04/11/2019 | $296.75 |
| HENRY SCHEIN INC | Classroom Supplies | 04/16/2019 | $136.19 |
| HENRY SCHEIN INC | Classroom Supplies | 04/16/2019 | $305.26 |
| HENRY SCHEIN INC | Classroom Supplies | 04/16/2019 | $460.43 |
| HENRY SCHEIN INC | Classroom Supplies | 04/16/2019 | $83.73 |
| HENRY SCHEIN INC | Classroom Supplies | 04/18/2019 | $155.27 |
| HENRY SCHEIN INC | Classroom Supplies | 04/23/2019 | $273.10 |
| HENRY SCHEIN INC | Classroom Supplies | 04/30/2019 | $376.47 |
| HENRY SCHEIN INC | Classroom Supplies | 04/30/2019 | $212.81 |
| HENRY SCHEIN INC | Classroom Supplies | 04/30/2019 | ($201.82) |
| HENRY SCHEIN INC | Classroom Supplies | 04/30/2019 | ($10.99) |
| HIGH STEPS LLC | Other Contracted Svces/Labor | 04/11/2019 | $5,000.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 04/16/2019 | $50.00 |
| HOLT ANATOMICAL INC | Equip.-Instructional | 04/25/2019 | $5,610.00 |
| HOME DEPOT | Classroom Supplies | 04/02/2019 | $83.03 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $12.94 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $40.25 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $28.02 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $64.14 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $49.53 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $104.93 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $15.94 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $50.38 |
| HOME DEPOT | Classroom Supplies | 04/02/2019 | $40.95 |
| HOME DEPOT | Classroom Supplies | 04/02/2019 | $264.53 |
| HOME DEPOT | Classroom Supplies | 04/02/2019 | $548.69 |
| HOME DEPOT | Classroom Supplies | 04/02/2019 | $64.07 |
| HOME DEPOT | Non-Inv Equipment | 04/02/2019 | $753.37 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $543.65 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $40.59 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $515.67 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $99.42 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $442.35 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $23.96 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $15.50 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $39.88 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $45.61 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $125.67 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $34.88 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $3.85 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $18.95 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $77.80 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $42.61 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $119.72 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $15.47 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $26.10 |
| HOME DEPOT | Maintenance Supplies | 04/02/2019 | $128.64 |
| HOME DEPOT | Departmental Supplies | 04/02/2019 | $19.97 |
| HOME DEPOT | Maintenance Supplies | 04/04/2019 | $19.86 |
| HOME DEPOT | Maintenance Supplies | 04/04/2019 | $163.35 |
| HOME DEPOT | Maintenance Supplies | 04/04/2019 | $79.95 |
| HOME DEPOT | Maintenance Supplies | 04/04/2019 | $91.88 |
| HOME DEPOT | Maintenance Supplies | 04/04/2019 | ($10.84) |
| HOME DEPOT | Maintenance Supplies | 04/04/2019 | $142.27 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $150.65 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $228.71 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $71.20 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $97.93 |
| HOME DEPOT | Classroom Supplies | 04/09/2019 | $230.88 |
| HOME DEPOT | Non-Inv Equipment | 04/09/2019 | $660.00 |
| HOME DEPOT | Non-Inv Equipment | 04/09/2019 | ($660.00) |
| HOME DEPOT | Non-Inv Equipment | 04/09/2019 | $43.59 |
| HOME DEPOT | Non-Inv Equipment | 04/09/2019 | $168.39 |
| HOME DEPOT | Departmental Supplies | 04/09/2019 | $331.74 |
| HOME DEPOT | Departmental Supplies | 04/09/2019 | $84.52 |
| HOME DEPOT | Departmental Supplies | 04/09/2019 | $35.33 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $137.88 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $111.79 |
| HOME DEPOT | Maintenance Supplies | 04/09/2019 | $73.89 |
| HOME DEPOT | Classroom Supplies | 04/09/2019 | $9.95 |
| HOME DEPOT | Classroom Supplies | 04/09/2019 | $31.91 |
| HOME DEPOT | Departmental Supplies | 04/11/2019 | $55.65 |
| HOME DEPOT | Maintenance Supplies | 04/11/2019 | $285.23 |
| HOME DEPOT | Classroom Supplies | 04/11/2019 | $18.75 |
| HOME DEPOT | Classroom Supplies | 04/11/2019 | $46.07 |
| HOME DEPOT | Maintenance Supplies | 04/11/2019 | $78.43 |
| HOME DEPOT | Maintenance Supplies | 04/11/2019 | $22.94 |
| HOME DEPOT | Classroom Supplies | 04/11/2019 | $27.95 |
| HOME DEPOT | Departmental Supplies | 04/16/2019 | $73.76 |
| HOME DEPOT | Departmental Supplies | 04/16/2019 | $110.03 |
| HOME DEPOT | Classroom Supplies | 04/16/2019 | $48.30 |
| HOME DEPOT | Departmental Supplies | 04/16/2019 | $67.43 |
| HOME DEPOT | Classroom Supplies | 04/18/2019 | $24.92 |
| HOME DEPOT | Classroom Supplies | 04/23/2019 | $50.09 |
| HOME DEPOT | Maintenance Supplies | 04/23/2019 | $65.94 |
| HOME DEPOT | Maintenance Supplies | 04/23/2019 | $573.01 |
| HOME DEPOT | Maintenance Supplies | 04/23/2019 | $6.77 |
| HOME DEPOT | Maintenance Supplies | 04/23/2019 | $853.60 |
| HOME DEPOT | Maintenance Supplies | 04/23/2019 | ($705.60) |
| HOME DEPOT | Maintenance Supplies | 04/23/2019 | $3.98 |
| HOME DEPOT | Departmental Supplies | 04/25/2019 | $79.37 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $3.98 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $184.66 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $16.94 |
| HOME DEPOT | Classroom Supplies | 04/25/2019 | $67.53 |
| HOME DEPOT | Classroom Supplies | 04/25/2019 | $31.96 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $156.83 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $138.97 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $74.31 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $34.40 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $8.36 |
| HOME DEPOT | Non-Inv Equipment | 04/25/2019 | $87.18 |
| HOME DEPOT | Non-Inv Equipment | 04/25/2019 | $116.24 |
| HOME DEPOT | Non-Inv Equipment | 04/25/2019 | $77.48 |
| HOME DEPOT | Non-Inv Equipment | 04/25/2019 | $154.23 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $252.06 |
| HOME DEPOT | Maintenance Supplies | 04/25/2019 | $75.62 |
| HOME DEPOT | Classroom Supplies | 04/25/2019 | $155.34 |
| HOME DEPOT | Classroom Supplies | 04/25/2019 | $338.83 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $64.85 |
| HOME DEPOT | Classroom Supplies | 04/30/2019 | ($17.94) |
| HOME DEPOT | Classroom Supplies | 04/30/2019 | $27.90 |
| HOME DEPOT | Classroom Supplies | 04/30/2019 | $164.56 |
| HOME DEPOT | Classroom Supplies | 04/30/2019 | $109.47 |
| HOME DEPOT | Non-Inv Equipment | 04/30/2019 | $23.56 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $271.11 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $246.54 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $99.34 |
| HOME DEPOT | Departmental Supplies | 04/30/2019 | $28.93 |
| HOME DEPOT | Departmental Supplies | 04/30/2019 | $92.88 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $49.17 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $61.44 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $149.00 |
| HOME DEPOT | Maintenance Supplies | 04/30/2019 | $193.55 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 04/30/2019 | $351.96 |
| HOWARD COLLEGE SAN ANGELO | Seminar/Registration Fees | 04/04/2019 | $350.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Equipment | 04/04/2019 | $968.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Equipment | 04/04/2019 | $44.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 04/11/2019 | $750.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 04/16/2019 | $1,575.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/30/2019 | $3,618.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 04/30/2019 | $1,769.00 |
| HSV CONSULTING INC | Consultant | 04/25/2019 | $2,275.00 |
| HTS TEXAS | HVAC Supplies | 04/02/2019 | $44.15 |
| HTS TEXAS | HVAC Supplies | 04/02/2019 | $108.42 |
| HTS TEXAS | HVAC Supplies | 04/02/2019 | $350.81 |
| HTS TEXAS | HVAC Supplies | 04/18/2019 | $410.00 |
| HTS TEXAS | HVAC Supplies | 04/18/2019 | $240.00 |
| HTS TEXAS | HVAC Supplies | 04/30/2019 | $205.00 |
| HTS TEXAS | HVAC Supplies | 04/30/2019 | $632.25 |
| HUNTON & WILLIAMS LLP | Legal Fees | 04/09/2019 | $16,295.50 |
| HURST EULESS BEDFORD ISD | Scholarships | 04/11/2019 | $250.00 |
| HUSCH BLACKWELL LLP | Other Contracted Svces/Labor | 04/23/2019 | $15,451.00 |
| IAAP | Staff Development | 04/09/2019 | $5,912.50 |
| IAAP | Seminar/Registration Fees | 04/11/2019 | $1,325.00 |
| IAAP | Seminar/Registration Fees | 04/16/2019 | $1,325.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 04/16/2019 | $581.25 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 04/30/2019 | $504.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 04/25/2019 | $908.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 04/25/2019 | $908.20 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 04/02/2019 | $160,285.86 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 04/09/2019 | $148,103.82 |
| IDENTISYS INC | Non-Inv Equipment | 04/04/2019 | $252.00 |
| IDENTISYS INC | Departmental Supplies | 04/25/2019 | $2,799.39 |
| IDENTISYS INC | Departmental Supplies | 04/30/2019 | $497.50 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 04/11/2019 | $146.33 |
| IDEXX DISTRIBUTION INC | Service Contracts | 04/30/2019 | $600.00 |
| IDEXX DISTRIBUTION INC | Service Contracts | 04/30/2019 | $630.00 |
| IEDC | Seminar/Registration Fees | 04/02/2019 | $980.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/11/2019 | $5,669.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/11/2019 | $5,406.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 04/11/2019 | $8,865.50 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 04/04/2019 | $86.30 |
| IMMUCOR INC | Classroom Supplies | 04/04/2019 | $150.66 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $667.80 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $959.45 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $1,436.80 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $827.30 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $1,234.40 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $1,496.30 |
| INCEPTIA | Other Contracted Svces/Labor | 04/30/2019 | $1,760.55 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 04/02/2019 | $95.88 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Buildings | 04/11/2019 | $1,818.00 |
| INDUSTRIAL PRESS INC | Books, Booklets & Tapes | 04/02/2019 | $34.97 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 04/04/2019 | $767.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/09/2019 | $7,859.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/09/2019 | $56,083.25 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 04/09/2019 | $366,499.55 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 04/11/2019 | $1,126.95 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 04/30/2019 | $9,556.00 |
| INFOBASE LEARNING | Copyrights, Royalties & Licens | 04/02/2019 | $7,531.20 |
| INFORMATE DFW MAGAZINE | Advertising | 04/02/2019 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/30/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/30/2019 | $18,797.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/30/2019 | $12,218.08 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 04/11/2019 | $18,890.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Other | 04/25/2019 | $550.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 04/23/2019 | $379.50 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 04/09/2019 | $690.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 04/09/2019 | $690.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 04/23/2019 | $1,550.00 |
| INTEGRATED ACCESS SYSTEMS | Repairs-Buildings | 04/02/2019 | $475.00 |
| INTELLIKEY CORP | Repairs-Physical Plant Equipment | 04/30/2019 | $2,279.72 |
| INTERNATIONAL ASSOCIATION FOR | Seminar/Registration Fees | 04/25/2019 | $424.00 |
| INTERNATIONAL CNCL OF FINE ART | Memberships | 04/16/2019 | $450.00 |
| INTERNETWORK EXPERT | Seminar/Registration Fees | 04/09/2019 | $3,830.00 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 04/25/2019 | $724.50 |
| IPSWITCH INC | Info. Tech.-Software | 04/25/2019 | $2,650.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 04/25/2019 | $2,000.00 |
| ISAAC CASAL | Guest Lecturer/Performer | 04/16/2019 | $300.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/09/2019 | $274.65 |
| J W PEPPER & SON INC | Classroom Supplies | 04/09/2019 | $5.85 |
| JANE M. HARTMAN | Guest Lecturer/Performer | 04/11/2019 | $450.00 |
| JASON'S DELI | Clubs | 04/23/2019 | $179.09 |
| JEANETTE STAFFORD | Scholarships | 04/18/2019 | $2,000.00 |
| JEFFREY W. SWINNEY | Athletic Officials | 04/30/2019 | $140.00 |
| JESSE'S PICTURE FRAMING | Other Contracted Svces/Labor | 04/30/2019 | $27.20 |
| JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 04/09/2019 | $2,000.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/02/2019 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/02/2019 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/02/2019 | $115.10 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/02/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/02/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/04/2019 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/04/2019 | $20.55 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/09/2019 | $13.70 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/09/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/16/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/16/2019 | $39.00 |
| JIM'S TROPHY SHOP | Office Supplies | 04/23/2019 | $13.70 |
| JIM'S TROPHY SHOP | Awards | 04/25/2019 | $40.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/30/2019 | $82.20 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/30/2019 | $29.40 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 04/02/2019 | $3,460.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 04/16/2019 | $87,262.25 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 04/25/2019 | $4,876.05 |
| JOHN P. PEREZ | Athletic Officials | 04/18/2019 | $240.00 |
| JOHNSON CONTROLS INC | Departmental Supplies | 04/09/2019 | $767.63 |
| JOHNSTONE SUPPLY | Classroom Supplies | 04/25/2019 | $218.59 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 04/09/2019 | $647.40 |
| JORDAN K. KEYS | Athletic Officials | 04/11/2019 | $75.00 |
| JORGE VILLADIEGO | Athletic Officials | 04/09/2019 | $255.00 |
| JORGE VILLADIEGO | Athletic Officials | 04/30/2019 | $140.00 |
| JOURNAL COMMUNICATIONS INC | Advertising | 04/09/2019 | $3,597.50 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 04/04/2019 | $1,891.95 |
| JOYCE A. WANDEL | Consultant | 04/11/2019 | $5,500.00 |
| JOYCE A. WANDEL | Consultant | 04/11/2019 | $5,600.00 |
| JSTOR | Copyrights, Royalties & Licens | 04/23/2019 | $5,500.00 |
| JUNIOR LIBRARY GUILD | Books-Specialized Book Purchases | 04/02/2019 | $201.60 |
| JUNIOR LIBRARY GUILD | Books-Specialized Book Purchases | 04/02/2019 | $255.50 |
| JUNIOR LIBRARY GUILD | Periodicals & Newspapers | 04/30/2019 | $726.60 |
| KATZ DIGITAL GROUP | Advertising | 04/09/2019 | $572.33 |
| KATZ DIGITAL GROUP | Advertising | 04/11/2019 | $8,363.84 |
| KE INDUSTRIAL LLC | Repairs-Buildings | 04/16/2019 | $1,645.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/02/2019 | $70.84 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/18/2019 | $1,557.02 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/25/2019 | $132.95 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/30/2019 | $5,389.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/30/2019 | $7,035.41 |
| KEVIN BAZE | Athletic Officials | 04/09/2019 | $140.00 |
| KEY SECURITY SYSTEMS INC | Service Contracts | 04/23/2019 | $118.90 |
| KING ARTHUR'S CASTLE | Other Contracted Svces/Labor | 04/16/2019 | $100.00 |
| KLUV-FM | Advertising | 04/11/2019 | $6,655.50 |
| KMVK-FM | Advertising | 04/11/2019 | $2,932.50 |
| KNOWBILITY | Other Contracted Svces/Labor | 04/23/2019 | $47,957.00 |
| KNOWBILITY | Other Contracted Svces/Labor | 04/30/2019 | $249.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/02/2019 | $3,211.39 |
| KONICA MINOLTA BUSINESS SOLUTI | Printing-Other | 04/02/2019 | $2,440.99 |
| KONICA MINOLTA BUSINESS SOLUTI | Printing-Other | 04/02/2019 | $4,319.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/04/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/04/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/04/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/04/2019 | $2,724.54 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/04/2019 | $4,247.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/04/2019 | $5,488.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/09/2019 | $4,321.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Non-Inv Computer Equipment | 04/11/2019 | $669.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Non-Inv Computer Equipment | 04/11/2019 | $669.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Non-Inv Computer Equipment | 04/11/2019 | $1,057.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/16/2019 | $9,135.44 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/16/2019 | $5,235.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/25/2019 | $234.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $1,776.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $236.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $2,505.88 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $1,254.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $1,517.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $957.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $1,036.37 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $328.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $333.65 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $2,142.74 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $782.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/30/2019 | $1,061.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/30/2019 | $241.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/30/2019 | $9.99 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 04/02/2019 | $12,154.80 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 04/02/2019 | $29,782.31 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 04/02/2019 | $2,384.61 |
| KORDAK, STEVEN M | Athletic Officials | 04/11/2019 | $110.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 04/30/2019 | $140.00 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 04/02/2019 | $37.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 04/11/2019 | $63.99 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/02/2019 | $2,984.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/09/2019 | $748.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/09/2019 | $748.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/16/2019 | $4,624.90 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/16/2019 | $3,303.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/25/2019 | $889.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/25/2019 | $177.80 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/25/2019 | $177.80 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/02/2019 | $954.33 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/25/2019 | $446.32 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/25/2019 | $548.28 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/25/2019 | $922.53 |
| LADY MARAUDER BASKETBALL BOOST | Advertising | 04/25/2019 | $150.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/16/2019 | $109.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/16/2019 | $154.60 |
| LANCE BARNES | Athletic Officials | 04/04/2019 | $140.00 |
| LANCE BARNES | Athletic Officials | 04/09/2019 | $240.00 |
| LANCE BARNES | Athletic Officials | 04/09/2019 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 04/30/2019 | $240.00 |
| LATIN FEVER | Guest Lecturer/Performer | 04/18/2019 | $600.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 04/09/2019 | $1,185.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 04/09/2019 | $250.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 04/09/2019 | $1,185.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 04/23/2019 | $790.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/09/2019 | $72.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/16/2019 | $232.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/18/2019 | $25.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/30/2019 | $69.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 04/30/2019 | $149.30 |
| LEA A. MUNKRES | Other Contracted Svces/Labor | 04/09/2019 | $32.96 |
| LEADERSHIP SOUTHWEST INC | Seminar/Registration Fees | 04/09/2019 | $80.00 |
| LEAP TEXAS | Seminar/Registration Fees | 04/02/2019 | $125.00 |
| LEAP TEXAS | Seminar/Registration Fees | 04/02/2019 | $125.00 |
| LEAP TEXAS | Seminar/Registration Fees | 04/02/2019 | $160.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 04/11/2019 | $7,085.35 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 04/16/2019 | $15,836.79 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 04/09/2019 | $195.97 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 04/09/2019 | $5.98 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 04/16/2019 | $282.13 |
| LEWISVILLE HIGH SCHOOL BASEBAL | Scholarships | 04/30/2019 | $500.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 04/11/2019 | $1,219.75 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/30/2019 | $4,837.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/30/2019 | $5,939.97 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 04/02/2019 | $1,500.00 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 04/02/2019 | $1,500.00 |
| LIGHTNING PREDICTION SALES & S | Service Contracts | 04/04/2019 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/30/2019 | $5,958.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/30/2019 | $67,018.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/30/2019 | $101,105.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/30/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/30/2019 | $44,115.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/30/2019 | $148,088.99 |
| LINK AMERICA LLC | Service Contracts | 04/18/2019 | $15,640.26 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 04/02/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 04/11/2019 | $245.00 |
| LITTLE FEET LEARNING CENTER | Other Contracted Svces/Labor | 04/02/2019 | $250.00 |
| LITTLE FEET LEARNING CENTER | Other Contracted Svces/Labor | 04/02/2019 | $250.00 |
| LOGMEIN INC | Copyrights, Royalties & Licens | 04/16/2019 | $3,120.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 04/11/2019 | $52.50 |
| LONE STAR COACHES INC | Special Travel | 04/09/2019 | $1,136.50 |
| LONE STAR COACHES INC | Special Travel | 04/23/2019 | $5,965.00 |
| LONE STAR COACHES INC | Travel-Out of Area | 04/30/2019 | $1,075.00 |
| LONE STAR PERCUSSION | Classroom Supplies | 04/04/2019 | $1,742.43 |
| LONE STAR WATERPROOFING CO INC | Repairs-Buildings | 04/04/2019 | $3,374.00 |
| LONGHORN INC | Maintenance Supplies | 04/02/2019 | $189.67 |
| LONGHORN INC | Plumbing Supplies | 04/09/2019 | $471.71 |
| LONGHORN INC | Maintenance Supplies | 04/11/2019 | $709.32 |
| LONGHORN INC | Maintenance Supplies | 04/16/2019 | $224.44 |
| LONGHORN INC | Maintenance Supplies | 04/16/2019 | $45.50 |
| LONGHORN INC | Maintenance Supplies | 04/23/2019 | $47.05 |
| LONGHORN INC | Plumbing Supplies | 04/25/2019 | $624.35 |
| LONGHORN INC | Plumbing Supplies | 04/25/2019 | $127.41 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $214.29 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $44.52 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $147.87 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $25.02 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $72.24 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $290.16 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $118.20 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $17.90 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $229.92 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $31.11 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $26.72 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $27.95 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 04/02/2019 | $234.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $43.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $530.56 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $358.67 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $52.96 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $612.61 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $188.13 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $88.34 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $176.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $208.01 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $328.87 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $3.79 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/04/2019 | $207.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/09/2019 | $42.44 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/09/2019 | $275.89 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/09/2019 | $179.81 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/09/2019 | $824.08 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/11/2019 | $68.04 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/11/2019 | $83.60 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 04/16/2019 | $28.24 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | ($1,015.60) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $322.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $768.82 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $76.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $68.86 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $16.57 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $57.14 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $432.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $54.52 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $71.47 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2019 | $36.50 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/30/2019 | $56.70 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/30/2019 | $85.76 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/30/2019 | $59.68 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/30/2019 | $456.95 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/30/2019 | $65.40 |
| LOWERY & ASSOCIATES SECURITY C | Other Contracted Svces/Labor | 04/23/2019 | $9,680.00 |
| LRP CONFERENCES LLC | Seminar/Registration Fees | 04/09/2019 | $595.00 |
| LUQMAN RASHADA | Guest Lecturer/Performer | 04/04/2019 | $450.00 |
| LUQMAN RASHADA | Guest Lecturer/Performer | 04/30/2019 | $450.00 |
| LYNNE B. CRAVENS | Guest Lecturer/Performer | 04/04/2019 | $300.00 |
| MAEGAN BAIR | Seminar/Registration Fees | 04/11/2019 | $50.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/09/2019 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/11/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 04/16/2019 | $2,015.00 |
| MARK LOPEZ | Other Contracted Svces/Labor | 04/04/2019 | $55.05 |
| MARK MOENING | Athletic Officials | 04/04/2019 | $100.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/04/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/04/2019 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/04/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/04/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/11/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/16/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/18/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/23/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/25/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/30/2019 | $140.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 04/09/2019 | $503.38 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 04/11/2019 | $108.96 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 04/18/2019 | $901.29 |
| MARKERTEK VIDEO SUPPLY | Departmental Supplies | 04/25/2019 | $551.70 |
| MARMAT ENTERPRISES LLC | Cloud Based Services | 04/16/2019 | $249.95 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 04/18/2019 | $2,475.00 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 04/18/2019 | $11,000.00 |
| MART INC | Repairs-Buildings | 04/11/2019 | $1,092.00 |
| MART INC | Repairs-Buildings | 04/11/2019 | $13,104.00 |
| MART INC | Repairs-Buildings | 04/11/2019 | $4,500.00 |
| MART INC | Repairs-Buildings | 04/11/2019 | $4,275.00 |
| MART INC | Repairs-Buildings | 04/18/2019 | $62,015.00 |
| MART INC | Repairs-Buildings | 04/18/2019 | $3,968.00 |
| MARTEL A. PIPKINS | Other Contracted Svces/Labor | 04/02/2019 | $3,541.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 04/09/2019 | $1,723.15 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 04/25/2019 | $1,354.23 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $964.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $535.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $50.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $355.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $786.24 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $172.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $296.48 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $725.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Other Contracted Svces/Labor | 04/02/2019 | $310.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/04/2019 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/04/2019 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/04/2019 | $883.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/04/2019 | $1,282.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 04/04/2019 | $362.78 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/09/2019 | $451.05 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/09/2019 | $3,986.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/09/2019 | $820.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/09/2019 | $430.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/11/2019 | $2,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/11/2019 | $826.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $740.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $237.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $347.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $152.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $6,350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/16/2019 | $721.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 04/23/2019 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/25/2019 | $657.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/25/2019 | $444.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/25/2019 | $336.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/25/2019 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/25/2019 | $1,755.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/25/2019 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/30/2019 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/30/2019 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/30/2019 | $1,879.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/02/2019 | $17.36 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/18/2019 | $19.22 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/25/2019 | $596.30 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/25/2019 | $291.36 |
| MAXIENT LLC | Seminar/Registration Fees | 04/09/2019 | $400.00 |
| MAXIENT LLC | Seminar/Registration Fees | 04/11/2019 | $1,420.00 |
| MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 04/23/2019 | $150.00 |
| MCCLUNG ROOFING | Repairs-Buildings | 04/23/2019 | $26,685.00 |
| MCCLUNG ROOFING | Repairs-Buildings | 04/23/2019 | $61,321.55 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/23/2019 | $174.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/09/2019 | $87.95 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/09/2019 | $276.41 |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 04/11/2019 | $1,192.62 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/11/2019 | $118.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/11/2019 | $2,167.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/16/2019 | $1,114.50 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/16/2019 | $441.60 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/23/2019 | $36.68 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/23/2019 | $547.45 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/23/2019 | $585.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | ($139.56) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | ($7.00) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | $105.94 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | $15.48 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | ($0.27) |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | $33.64 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | $49.84 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | $58.72 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 04/25/2019 | $157.12 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/30/2019 | $685.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/30/2019 | $357.60 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/30/2019 | $7.85 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 04/30/2019 | $9.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/02/2019 | $69.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/02/2019 | $626.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/02/2019 | $115.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/02/2019 | $1,178.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/11/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/11/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/11/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/11/2019 | $1,202.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/23/2019 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/25/2019 | $92.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 04/18/2019 | $78,759.95 |
| MCSHAN FLORIST INC | Miscellaneous | 04/11/2019 | $75.00 |
| MCSHAN FLORIST INC | Departmental Supplies | 04/30/2019 | $90.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 04/09/2019 | $2,500.00 |
| MDE INC | Copyrights, Royalties & Licens | 04/02/2019 | $675.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 04/09/2019 | $1,928.88 |
| MESQUITE HEART BOARD | Promotional Activities | 04/04/2019 | $500.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/30/2019 | $6,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/30/2019 | $7,573.38 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/30/2019 | $210,480.66 |
| METRO GOLF CARS INC | Repairs-Vehicles | 04/11/2019 | $1,312.73 |
| METROCREST CHAMBER OF COMMERCE | Memberships | 04/02/2019 | $680.00 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 04/16/2019 | $60.00 |
| METROCREST CHAMBER OF COMMERCE | Miscellaneous | 04/25/2019 | $70.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 04/25/2019 | $2,113.30 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2019 | $4,559.75 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2019 | $4,434.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/30/2019 | $18,051.79 |
| MICHAEL DRAKE | Guest Lecturer/Performer | 04/23/2019 | $600.00 |
| MICHAEL DUERSON | Athletic Officials | 04/02/2019 | $140.00 |
| MICHAEL DUERSON | Athletic Officials | 04/09/2019 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/04/2019 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/04/2019 | $240.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/04/2019 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/09/2019 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/25/2019 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/25/2019 | $270.00 |
| MICHAEL E. COPELAND | Athletic Officials | 04/30/2019 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/04/2019 | $240.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/04/2019 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/09/2019 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/30/2019 | $240.00 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 04/11/2019 | $2,510.00 |
| MICROTECH MICROSCOPE SERVICES | Repairs-Classroom Equipment | 04/25/2019 | $1,044.99 |
| MID-AMERICA APARTMENTS LP DBA | Rental/Lease-Other | 04/30/2019 | $1,671.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/02/2019 | $1,182.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/02/2019 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/11/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/18/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/25/2019 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/25/2019 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/25/2019 | $1,503.11 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/30/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/30/2019 | $836.48 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 04/02/2019 | $22.95 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 04/09/2019 | $124.18 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 04/16/2019 | $53.97 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 04/25/2019 | $134.97 |
| MIRION TECHNOLOGIES (GDS) INC | Clearing | 04/09/2019 | $50.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/02/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/02/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/02/2019 | $18.60 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $300.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $69.20 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $69.20 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $20.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $20.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $228.21 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $155.28 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $25.00 |
| MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 04/25/2019 | $225.78 |
| MISTER SWEEPER LP | Service Contracts | 04/02/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/09/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/23/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/23/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/23/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/23/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/23/2019 | $83.44 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $139.62 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $83.35 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $434.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $133.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/02/2019 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/11/2019 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/11/2019 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/23/2019 | $434.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/25/2019 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/25/2019 | $164.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/25/2019 | $166.72 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/25/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/25/2019 | $139.62 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/25/2019 | $115.00 |
| MODERNFOLD DOOR & SPECIALITIES | Other Contracted Svces/Labor | 04/25/2019 | $7,935.00 |
| MONICA SCOTT DBA | Awards | 04/02/2019 | $7,413.24 |
| MONICA SCOTT DBA | Awards | 04/16/2019 | $4,380.79 |
| MONICA SCOTT DBA | Awards | 04/16/2019 | $500.79 |
| MORGAN E. CHRISTIAN | Other Contracted Svces/Labor | 04/16/2019 | $1,800.00 |
| MS. FELECIA B. BENTON | Other Contracted Svces/Labor | 04/16/2019 | $6,250.00 |
| MS. KEIRA LEVERTON | Guest Lecturer/Performer | 04/04/2019 | $750.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 04/02/2019 | $72.76 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 04/02/2019 | $2,554.22 |
| MU ALPHA THETA | Clubs | 04/04/2019 | $120.00 |
| MU ALPHA THETA | Clubs | 04/16/2019 | $50.00 |
| NACAS | Memberships | 04/23/2019 | $1,250.00 |
| NACCE | Seminar/Registration Fees | 04/11/2019 | $749.00 |
| NACCE | Seminar/Registration Fees | 04/11/2019 | $749.00 |
| NACE | Seminar/Registration Fees | 04/11/2019 | $225.00 |
| NACUBO | Memberships | 04/09/2019 | $3,800.00 |
| NACUBO | Seminar/Registration Fees | 04/11/2019 | $2,429.00 |
| NACUBO | Memberships | 04/11/2019 | $300.00 |
| NADE | Memberships | 04/02/2019 | $700.00 |
| NAEMT | Clearing | 04/02/2019 | $300.00 |
| NAEMT | Clearing | 04/25/2019 | $405.00 |
| NAEMT | Clearing | 04/25/2019 | $315.00 |
| NAEMT | Clearing | 04/25/2019 | $330.00 |
| NAEYC | Seminar/Registration Fees | 04/02/2019 | $395.00 |
| NAFSA | Seminar/Registration Fees | 04/18/2019 | $989.00 |
| NAPA AUTO PARTS | Classroom Supplies | 04/09/2019 | $29.98 |
| NAPA AUTO PARTS | Classroom Supplies | 04/23/2019 | $65.88 |
| NAPA AUTO PARTS | Classroom Supplies | 04/23/2019 | $71.99 |
| NAPA AUTO PARTS | Classroom Supplies | 04/23/2019 | $22.98 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $189.98 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $9.98 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $6.29 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $216.44 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $162.85 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $3,699.99 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $14,072.00 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $120.68 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $43.02 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $144.91 |
| NAPA AUTO PARTS | Non-Inv Equipment | 04/25/2019 | $5.99 |
| NASCO | Classroom Supplies | 04/02/2019 | $310.14 |
| NASCO | Classroom Supplies | 04/09/2019 | $1,836.77 |
| NASFAA | Seminar/Registration Fees | 04/02/2019 | $572.00 |
| NASFAA | Memberships | 04/16/2019 | $5,886.00 |
| NASPA | Seminar/Registration Fees | 04/04/2019 | $590.00 |
| NASPA | Seminar/Registration Fees | 04/30/2019 | $525.00 |
| NATIONAL ASSOCIATION OF SCHOOL | Seminar/Registration Fees | 04/11/2019 | $550.00 |
| NATIONAL ASSOCIATION OF SCHOOL | Seminar/Registration Fees | 04/18/2019 | $495.00 |
| NATIONAL ASSOCIATION OF VETERA | Seminar/Registration Fees | 04/09/2019 | $500.00 |
| NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 04/09/2019 | $475.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 04/30/2019 | $80.00 |
| NATIONAL DIVERSITY COUNCIL | Seminar/Registration Fees | 04/16/2019 | $1,898.00 |
| NATIONAL ONLINE TRAINING | Memberships | 04/16/2019 | $104.79 |
| NATL ASSN OF LEGAL ASSISTANTS | Memberships | 04/04/2019 | $125.00 |
| NATL ASSN OF LEGAL ASSISTANTS | Classroom Supplies | 04/23/2019 | $106.50 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 04/30/2019 | $59,100.89 |
| NCBAA | Promotional Activities | 04/02/2019 | $500.00 |
| NCCT | Tests & Testing Services | 04/04/2019 | $90.00 |
| NCCT | Tests & Testing Services | 04/04/2019 | $90.00 |
| NCCT | Tests & Testing Services | 04/04/2019 | $90.00 |
| NCCT | Tests & Testing Services | 04/04/2019 | $90.00 |
| NCCT | Tests & Testing Services | 04/04/2019 | $90.00 |
| NCCT | Tests & Testing Services | 04/09/2019 | $270.00 |
| NCCT | Tests & Testing Services | 04/18/2019 | $540.00 |
| NCS PEARSON INC | Tests & Testing Services | 04/25/2019 | $2,437.00 |
| NCTRCA | Promotional Activities | 04/02/2019 | $2,500.00 |
| NEOPOST USA INC | Service Contracts | 04/25/2019 | $64.00 |
| NEOPOST USA INC | Departmental Supplies | 04/25/2019 | $181.00 |
| NEOPOST USA INC | Rental/Lease-Other | 04/30/2019 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 04/30/2019 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Other | 04/30/2019 | $354.01 |
| NETA SCIENTIFIC INC | Classroom Supplies | 04/16/2019 | $130.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 04/09/2019 | $81,939.39 |
| NEW CREATION HAND CAR WASH | Vehicle Operating Expense | 04/16/2019 | $175.00 |
| NICK HERN BOOKS | Copyrights, Royalties & Licens | 04/09/2019 | $293.67 |
| NOAH J. PEDROZA | Athletic Officials | 04/16/2019 | $240.00 |
| NOAH J. PEDROZA | Athletic Officials | 04/23/2019 | $140.00 |
| NOAH J. PEDROZA | Athletic Officials | 04/30/2019 | $270.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 04/16/2019 | $300.00 |
| NOGGIN EDUCATIONAL COACHING | Other Contracted Svces/Labor | 04/30/2019 | $390.00 |
| NORCOSTCO INC | Rental/Lease-Other | 04/25/2019 | $240.00 |
| NORCOSTCO INC | Rental/Lease-Other | 04/25/2019 | $86.75 |
| NORCOSTCO INC | Rental/Lease-Other | 04/25/2019 | $975.00 |
| NORCOSTCO INC | Rental/Lease-Other | 04/25/2019 | $650.00 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 04/11/2019 | $59,331.21 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 04/18/2019 | $59,507.83 |
| NORTH CENTRAL TEXAS COLLEGE | Clearing | 04/30/2019 | $500.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/04/2019 | $275.00 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 04/04/2019 | $275.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 04/02/2019 | $1,500.00 |
| NORTH TEXAS COLLEGIATE CONSORT | Memberships | 04/11/2019 | $50.00 |
| NORTH TEXAS COMMISSION | Memberships | 04/02/2019 | $16,088.50 |
| NORTH TEXAS COMMISSION | Promotional Activities | 04/11/2019 | $1,250.00 |
| NORTH TEXAS FOOD BANK | Promotional Activities | 04/23/2019 | $25,000.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 04/02/2019 | $31.31 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 04/02/2019 | $3.25 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/04/2019 | $6.07 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/16/2019 | $5.86 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/18/2019 | $9.68 |
| NORTH TEXAS TOLLWAY AUTHORITY | Field Trips | 04/18/2019 | $6.36 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/18/2019 | $4.80 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/25/2019 | $14.49 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/25/2019 | $5.86 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/30/2019 | $7.80 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 04/18/2019 | $70,134.27 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 04/18/2019 | $67,882.81 |
| NOSOTROS EDUCATION CENTER | Consultant | 04/23/2019 | $2,000.00 |
| NURSETIM INC | Memberships | 04/25/2019 | $699.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/02/2019 | ($3.33) |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/02/2019 | $165.83 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/02/2019 | $38.50 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/04/2019 | $157.62 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/04/2019 | $66.51 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/04/2019 | $49.92 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/09/2019 | $104.30 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/09/2019 | $186.21 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/09/2019 | $5.36 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/09/2019 | $16.59 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/11/2019 | $3.98 |
| O'REILLY AUTO PARTS | Vehicle Operating Expense | 04/16/2019 | $109.40 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/18/2019 | $199.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/23/2019 | $66.47 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/23/2019 | ($47.82) |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/30/2019 | $11.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/30/2019 | $37.47 |
| OCLC | Cloud Based Services | 04/30/2019 | $23,600.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $414.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $3,517.31 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $175.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $8,785.40 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $257.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $104.52 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/09/2019 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $552.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $3,347.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $195.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $160.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $16,070.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $3,220.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 04/23/2019 | $1,470.00 |
| OLYMPIA CONSULTING LLC | Consultant | 04/02/2019 | $65,687.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $54.19 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $4,182.53 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $3,063.35 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $6,161.35 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $6,881.80 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $6,822.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $6,892.91 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $3,043.75 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/16/2019 | $1,992.95 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/25/2019 | $3,857.30 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/25/2019 | $86,463.05 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/25/2019 | $126,133.18 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 04/25/2019 | $2,077.95 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 04/02/2019 | $320.00 |
| ONE10 LLC | Seminar/Registration Fees | 04/09/2019 | $750.00 |
| ONE10 LLC | Seminar/Registration Fees | 04/09/2019 | $750.00 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 04/09/2019 | $130.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 04/11/2019 | $105.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 04/30/2019 | $8,698.42 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/02/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 04/04/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 04/04/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 04/04/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 04/04/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 04/04/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 04/04/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/23/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 04/23/2019 | $410.00 |
| OWENS, DOUG | Athletic Officials | 04/16/2019 | $240.00 |
| OWENS, DOUG | Athletic Officials | 04/25/2019 | $140.00 |
| OWENS, DOUG | Athletic Officials | 04/30/2019 | $140.00 |
| OWENS, DOUG | Athletic Officials | 04/30/2019 | $140.00 |
| PAPERCLIP COMMUNICATIONS INC | Seminar/Registration Fees | 04/23/2019 | $389.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 04/11/2019 | $40,332.80 |
| PARIS, ANTHONY DIETRICH | Guest Lecturer/Performer | 04/18/2019 | $765.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 04/09/2019 | $1,000.00 |
| PARKER UNIVERSITY | Clearing | 04/18/2019 | $4,260.00 |
| PARKER UNIVERSITY | Clearing | 04/18/2019 | $3,060.00 |
| PAYSCALE INC | Other Contracted Svces/Labor | 04/11/2019 | $97,500.00 |
| PCMG INC | Copyrights, Royalties & Licens | 04/09/2019 | $5,850.00 |
| PCMG INC | Non-Inv Computer Equipment | 04/11/2019 | $5,068.00 |
| PCMG INC | Non-Inv Equipment | 04/18/2019 | $488.52 |
| PCMG INC | Cloud Based Services | 04/23/2019 | $197,999.19 |
| PCMG INC | Cloud Based Services | 04/23/2019 | $53,852.39 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 04/04/2019 | $399.00 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 04/16/2019 | $50.00 |
| PENNSYLVANIA HIGHER EDUCATION | Payroll Deductions | 04/09/2019 | $286.00 |
| PERFORMANCE FOOD GROUP | Promotional Activities | 04/23/2019 | $385.36 |
| PERLA Y. MOLINA | Other Contracted Svces/Labor | 04/11/2019 | $19.94 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/02/2019 | $4,140.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/02/2019 | $5,744.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/02/2019 | $359.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/02/2019 | $359.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/02/2019 | $359.00 |
| PHI THETA KAPPA | Clubs | 04/04/2019 | $5,026.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/16/2019 | $205.00 |
| PHI THETA KAPPA | Clubs | 04/25/2019 | $768.00 |
| PHI THETA KAPPA | Clubs | 04/25/2019 | $405.49 |
| PHI THETA KAPPA | Clubs | 04/30/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/30/2019 | $64.00 |
| PHILIP PARISH | Athletic Officials | 04/11/2019 | $140.00 |
| PHILIP PARISH | Athletic Officials | 04/11/2019 | $140.00 |
| PHILIP PARISH | Athletic Officials | 04/25/2019 | $140.00 |
| PIECES TECHNOLOGIES INC | Copyrights, Royalties & Licens | 04/30/2019 | $45,000.00 |
| PITNEY BOWES GLOBAL FINANCIAL | Service Contracts | 04/25/2019 | $171.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 04/30/2019 | $773.28 |
| PLATINUM PLAYGROUNDS | Minor Equipment | 04/02/2019 | $13,974.00 |
| POCKET NURSE | Departmental Supplies | 04/04/2019 | $1,191.17 |
| POCKET NURSE | Departmental Supplies | 04/04/2019 | $794.28 |
| POCKET NURSE | Classroom Supplies | 04/11/2019 | $1,098.15 |
| POCKET NURSE | Classroom Supplies | 04/25/2019 | $213.08 |
| POINTS OF LIGHT INSTITUTION | Awards | 04/02/2019 | $47.94 |
| POLL EVERYWHERE INC | Copyrights, Royalties & Licens | 04/09/2019 | $649.00 |
| POLLOCK PAPER DISTRIBUTORS | Clearing - AP | 04/02/2019 | $1,963.28 |
| POLLOCK PAPER DISTRIBUTORS | Clearing - AP | 04/02/2019 | ($1,963.28) |
| POLLOCK PAPER DISTRIBUTORS | Clearing - AP | 04/02/2019 | $381.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/04/2019 | $7,164.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/09/2019 | $2,719.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/09/2019 | $1,296.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/16/2019 | $3,494.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/18/2019 | $958.90 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/23/2019 | $9,222.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/25/2019 | $379.23 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/25/2019 | $493.12 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/25/2019 | ($677.45) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/25/2019 | ($119.55) |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 04/09/2019 | $10,300.00 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 04/23/2019 | $912.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/04/2019 | $10.41 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/04/2019 | $10.08 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/09/2019 | $9.95 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/09/2019 | $9.63 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/02/2019 | $9,748.50 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/23/2019 | $5,798.30 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 04/02/2019 | $688.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 04/09/2019 | $48,376.23 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 04/09/2019 | $300.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Maintenance & Repair | 04/09/2019 | $400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/23/2019 | $3,596.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 04/25/2019 | $1,005.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 04/25/2019 | $9,852.93 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 04/25/2019 | $1,187.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 04/25/2019 | $938.79 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/30/2019 | $182.00 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/02/2019 | $208.74 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/02/2019 | $183.90 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/02/2019 | $440.06 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/04/2019 | $796.32 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/04/2019 | $866.92 |
| PRESSMAN PRINTING INC | Printing-Other | 04/11/2019 | $187.00 |
| PRESSMAN PRINTING INC | Printing-Other | 04/11/2019 | $260.95 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/23/2019 | $289.84 |
| PROQUEST | Books | 04/02/2019 | $580.91 |
| PROQUEST | Books | 04/02/2019 | $532.35 |
| PROQUEST | Books | 04/02/2019 | $579.79 |
| PROQUEST | Books | 04/02/2019 | $314.01 |
| PROQUEST | Books | 04/02/2019 | $503.05 |
| PROQUEST | Books | 04/02/2019 | $397.39 |
| PROQUEST | Books | 04/02/2019 | $180.95 |
| PROQUEST | Books | 04/02/2019 | $266.92 |
| PROQUEST | Books | 04/02/2019 | $412.44 |
| PROQUEST | Books | 04/02/2019 | $14.39 |
| PROQUEST | Books | 04/02/2019 | $100.00 |
| PROQUEST | Books | 04/02/2019 | $383.45 |
| PROQUEST | Books | 04/02/2019 | $49.56 |
| PROQUEST | Books | 04/02/2019 | $365.55 |
| PROQUEST | Books | 04/02/2019 | $446.64 |
| PROQUEST | Books | 04/02/2019 | $650.79 |
| PROQUEST | Books | 04/02/2019 | $17.28 |
| PROQUEST | Books | 04/02/2019 | $466.34 |
| PROQUEST | Books | 04/04/2019 | $259.02 |
| PROQUEST | Books | 04/04/2019 | $30.30 |
| PROQUEST | Books | 04/04/2019 | $458.41 |
| PROQUEST | Books | 04/04/2019 | $407.55 |
| PROQUEST | Books | 04/04/2019 | $369.03 |
| PROQUEST | Books | 04/04/2019 | $301.55 |
| PROQUEST | Books | 04/04/2019 | $90.33 |
| PROQUEST | Books | 04/04/2019 | $430.44 |
| PROQUEST | Books | 04/04/2019 | $288.38 |
| PROQUEST | Books | 04/04/2019 | $52.13 |
| PROQUEST | Books | 04/04/2019 | $12.95 |
| PROQUEST | Books | 04/04/2019 | $514.60 |
| PROQUEST | Books | 04/04/2019 | $445.53 |
| PROQUEST | Books | 04/04/2019 | $358.79 |
| PROQUEST | Books | 04/04/2019 | $112.15 |
| PROQUEST | Books | 04/04/2019 | $195.57 |
| PROQUEST | Books | 04/04/2019 | $632.41 |
| PROQUEST | Books | 04/09/2019 | $11.48 |
| PROQUEST | Books | 04/09/2019 | $50.38 |
| PROQUEST | Books | 04/09/2019 | $25.20 |
| PROQUEST | Books | 04/09/2019 | ($21.60) |
| PROQUEST | Books | 04/09/2019 | $116.11 |
| PROQUEST | Books | 04/09/2019 | $238.92 |
| PROQUEST | Books | 04/09/2019 | $295.92 |
| PROQUEST | Books | 04/11/2019 | $144.80 |
| PROQUEST | Books | 04/11/2019 | $70.06 |
| PROQUEST | Books | 04/11/2019 | $773.79 |
| PROQUEST | Books | 04/11/2019 | $738.98 |
| PROQUEST | Books | 04/11/2019 | $1,023.81 |
| PROQUEST | Books | 04/11/2019 | $730.24 |
| PROQUEST | Books | 04/11/2019 | $1,174.33 |
| PROQUEST | Books | 04/11/2019 | $343.40 |
| PROQUEST | Books | 04/11/2019 | $448.13 |
| PROQUEST | Books | 04/11/2019 | $793.06 |
| PROQUEST | Books | 04/11/2019 | $226.04 |
| PROQUEST | Books | 04/11/2019 | $623.95 |
| PROQUEST | Books | 04/11/2019 | $630.19 |
| PROQUEST | Books | 04/11/2019 | $589.93 |
| PROQUEST | Books | 04/11/2019 | $874.27 |
| PROQUEST | Books | 04/11/2019 | $423.48 |
| PROQUEST | Books | 04/11/2019 | $720.51 |
| PROQUEST | Books | 04/11/2019 | $339.39 |
| PROQUEST | Books | 04/11/2019 | $177.42 |
| PROQUEST | Books | 04/11/2019 | $79.18 |
| PROQUEST | Books | 04/11/2019 | $724.62 |
| PROQUEST | Books | 04/16/2019 | $357.42 |
| PROQUEST | Bound Periodicals & Papers | 04/16/2019 | $21.85 |
| PROQUEST | Bound Periodicals & Papers | 04/16/2019 | $339.25 |
| PROQUEST | Bound Periodicals & Papers | 04/16/2019 | $164.76 |
| PROQUEST | Bound Periodicals & Papers | 04/16/2019 | $441.07 |
| PROQUEST | Bound Periodicals & Papers | 04/16/2019 | $450.98 |
| PROQUEST | Bound Periodicals & Papers | 04/16/2019 | $212.99 |
| PROQUEST | Books | 04/18/2019 | $81.32 |
| PROQUEST | Books | 04/18/2019 | $270.25 |
| PROQUEST | Books | 04/23/2019 | $376.38 |
| PROQUEST | Books | 04/23/2019 | $8.13 |
| PROQUEST | Books | 04/23/2019 | $16.26 |
| PROQUEST | Books | 04/23/2019 | $28.52 |
| PROQUEST | LRC Supplies-Audio-Visual | 04/25/2019 | $20.37 |
| PROQUEST | LRC Supplies-Audio-Visual | 04/25/2019 | $965.37 |
| PROQUEST | LRC Supplies-Audio-Visual | 04/25/2019 | $276.34 |
| PROQUEST | Books | 04/30/2019 | $446.23 |
| PROQUEST | Books | 04/30/2019 | $116.47 |
| PROSTAR SERVICES INC | Miscellaneous | 04/02/2019 | $109.76 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/25/2019 | $52.40 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 04/11/2019 | $39,113.32 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 04/25/2019 | $38,628.10 |
| RADIATION DETECTION COMPANY | Clearing | 04/16/2019 | $40.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 04/25/2019 | $57.50 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 04/25/2019 | $46.00 |
| RAMBLER NEWSPAPERS INC | Advertising | 04/02/2019 | $295.20 |
| RAMC | Memberships | 04/04/2019 | $25,000.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 04/16/2019 | $2,500.00 |
| RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 04/02/2019 | $56,745.00 |
| RAVEN TURNER & ASSOCIATES, LLL | Other Contracted Svces/Labor | 04/16/2019 | $500.00 |
| RAY A. HOLMAN | Guest Lecturer/Performer | 04/25/2019 | $5,000.00 |
| REALITYWORKS | Equip.-Instructional | 04/02/2019 | $30,578.91 |
| RED BARN CONSULTING LLC | Instructional Service Contracts | 04/04/2019 | $1,280.00 |
| REDROCK SOFTWARE CORP. | Copyrights, Royalties & Licens | 04/25/2019 | $924.00 |
| REED, WELLS, BENSON & COMPANY | Consultant | 04/11/2019 | $402.50 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 04/25/2019 | $2,826.75 |
| REGENCY LIGHTING | Electrical Supplies | 04/30/2019 | $122.50 |
| REGENCY LIGHTING | Electrical Supplies | 04/30/2019 | $35.90 |
| REGENCY LIGHTING | Electrical Supplies | 04/30/2019 | $137.85 |
| REGENCY LIGHTING | Electrical Supplies | 04/30/2019 | $2,887.50 |
| REGINALD TITUS JR | Copyrights, Royalties & Licens | 04/11/2019 | $259.00 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 04/04/2019 | $1,950.00 |
| RESPONDUS INC | Copyrights, Royalties & Licens | 04/04/2019 | $1,950.00 |
| REV.COM INC | Other Contracted Svces/Labor | 04/09/2019 | $59.00 |
| RGB SYSTEMS INC DBA EXTRON ELE | Seminar/Registration Fees | 04/23/2019 | $99.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/04/2019 | $1,034.12 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/04/2019 | $346.30 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/11/2019 | $336.67 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/11/2019 | $61.94 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/23/2019 | $60.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/30/2019 | $135.01 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 04/23/2019 | $2,500.00 |
| ROB WALSH | Athletic Officials | 04/09/2019 | $240.00 |
| ROB WALSH | Athletic Officials | 04/30/2019 | $140.00 |
| ROBERT JORDAN | Other Contracted Svces/Labor | 04/09/2019 | $2,500.00 |
| ROBERT SCOTT AMOX | Athletic Officials | 04/04/2019 | $140.00 |
| ROBERT SCOTT AMOX | Athletic Officials | 04/30/2019 | $140.00 |
| ROBERT SCOTT AMOX | Athletic Officials | 04/30/2019 | $240.00 |
| RON A. MERRITT | Athletic Officials | 04/04/2019 | $140.00 |
| RON A. MERRITT | Athletic Officials | 04/16/2019 | $140.00 |
| RONALD A. BEAM | Athletic Officials | 04/30/2019 | $140.00 |
| RONALD A. BEAM | Athletic Officials | 04/30/2019 | $140.00 |
| ROSETTA STONE LTD | Copyrights, Royalties & Licens | 04/11/2019 | $9,950.00 |
| ROWLAND, JEFFREY | Guest Lecturer/Performer | 04/02/2019 | $350.00 |
| ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 04/23/2019 | $46.58 |
| ROY EUGENE ALLEN, JR. | Other Contracted Svces/Labor | 04/09/2019 | $178.00 |
| ROY KENJI YAMADA MD PA | Consultant | 04/04/2019 | $2,916.67 |
| ROY KENJI YAMADA MD PA | Consultant | 04/25/2019 | $2,916.67 |
| ROYAL RUGS | Repairs-Buildings | 04/16/2019 | $4,100.00 |
| RUIBALS PLANTS OF TEXAS INC | Official Functions | 04/30/2019 | $243.05 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/04/2019 | $31.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/04/2019 | $10.02 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/11/2019 | $44.28 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/18/2019 | $116.05 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 04/02/2019 | $4,500.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 04/30/2019 | $4,500.00 |
| S-ANKH RASA | Guest Lecturer/Performer | 04/04/2019 | $450.00 |
| SACSCOC | Seminar/Registration Fees | 04/02/2019 | $5,000.00 |
| SACSCOC | Other Contracted Svces/Labor | 04/02/2019 | $4,003.70 |
| SACSCOC | Seminar/Registration Fees | 04/09/2019 | $2,050.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Miscellaneous Fees | 04/23/2019 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 04/25/2019 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/30/2019 | $1,000.00 |
| SAMUEL D. ZARAGOZA | Non-Inv Furniture | 04/11/2019 | $151.58 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 04/25/2019 | $2,995.00 |
| SANTONE, SUSAN MARIE | Other Contracted Svces/Labor | 04/30/2019 | $1,250.00 |
| SAS INSTITUTE INC | Seminar/Registration Fees | 04/04/2019 | $450.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/25/2019 | $1,328.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/25/2019 | $13,444.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 04/02/2019 | $8,480.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/18/2019 | $739.25 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/18/2019 | $599.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 04/18/2019 | $510.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Electrical Supplies | 04/30/2019 | $536.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Electrical Supplies | 04/30/2019 | $520.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Electrical Supplies | 04/30/2019 | $1,387.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Electrical Supplies | 04/30/2019 | $114.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 04/23/2019 | $3,056.00 |
| SCHOLARSHIP AMERICA INC | Scholarships | 04/23/2019 | $1,625.00 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 04/25/2019 | $672.00 |
| SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 04/30/2019 | $5,606.38 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 04/02/2019 | $34,117.60 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 04/02/2019 | $34,117.60 |
| SCIQUEST INC DBA JAGGAER | Cloud Based Services | 04/04/2019 | $17,058.80 |
| SCIQUEST INC DBA JAGGAER | Prepaid Expenditures | 04/23/2019 | $795.00 |
| SCIQUEST INC DBA JAGGAER | Clearing - AP | 04/30/2019 | $795.00 |
| SE DALLAS CHAMBER OF COMMERCE | Promotional Activities | 04/09/2019 | $740.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 04/30/2019 | $223.10 |
| SEALCO INC | Service Contracts | 04/23/2019 | $1,392.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/30/2019 | $14,041.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/30/2019 | $29,381.06 |
| SHELLEY PAUL | Guest Lecturer/Performer | 04/04/2019 | $500.00 |
| SHELLY ELY | Other Contracted Svces/Labor | 04/04/2019 | $2,060.85 |
| SHEM G. MARTIN | Athletic Officials | 04/09/2019 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 04/11/2019 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 04/25/2019 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 04/30/2019 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 04/30/2019 | $140.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/02/2019 | $79.12 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/02/2019 | $811.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/02/2019 | $81.78 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/02/2019 | $104.19 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/04/2019 | $228.80 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/04/2019 | $1,054.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/04/2019 | $365.60 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 04/09/2019 | $7,908.30 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 04/09/2019 | $767.74 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 04/09/2019 | $1,978.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/11/2019 | $52.38 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/11/2019 | $154.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/11/2019 | ($153.10) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/11/2019 | $91.68 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/11/2019 | $162.96 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/16/2019 | $23,865.12 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/16/2019 | $2,746.59 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 04/16/2019 | $228.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $153.82 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $226.08 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $697.71 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $61.43 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $434.05 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $461.28 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/18/2019 | $4,341.60 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/23/2019 | $652.30 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/23/2019 | $92.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/23/2019 | $288.77 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/23/2019 | $181.73 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/23/2019 | $91.68 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/23/2019 | $40.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/25/2019 | $371.46 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 04/30/2019 | $304.80 |
| SHIMADZU PRECISION INSTRUMENTS | Equip.-Instructional | 04/18/2019 | $59,900.00 |
| SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 04/11/2019 | $1,525.02 |
| SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 04/11/2019 | $6,038.87 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/25/2019 | $1,185.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 04/09/2019 | $872.00 |
| SIMS, JEREMIAH JAMES | Guest Lecturer/Performer | 04/16/2019 | $2,500.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 04/04/2019 | $45.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/16/2019 | $121.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 04/18/2019 | $24.63 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 04/18/2019 | $553.44 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/23/2019 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/23/2019 | $269.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $399.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $349.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $349.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $111.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $139.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $111.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $111.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $111.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $111.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 04/30/2019 | $276.55 |
| SMARTLIFE | Advertising | 04/16/2019 | $225.00 |
| SMITH FLAGPOLE CO | Other Contracted Svces/Labor | 04/16/2019 | $635.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 04/09/2019 | $2,600.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 04/30/2019 | $480.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 04/30/2019 | $240.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/23/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/23/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/23/2019 | $118.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/23/2019 | $119.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/23/2019 | $114.75 |
| SMITH, CLARENCE | Athletic Officials | 04/04/2019 | $110.00 |
| SOACE | Seminar/Registration Fees | 04/30/2019 | $450.00 |
| SOCIETY FOR COLLEGE & UNIV PLA | Memberships | 04/18/2019 | $410.00 |
| SOCIETY FOR COLLEGE & UNIV PLA | Memberships | 04/18/2019 | $935.00 |
| SOCIETY OF SOUTHWESTERN ENTOMO | Periodicals & Newspapers | 04/16/2019 | $240.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 04/02/2019 | $187.94 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 04/04/2019 | $99.85 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 04/04/2019 | $179.73 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 04/11/2019 | $150.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 04/11/2019 | $199.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 04/23/2019 | $24.54 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/25/2019 | $140.66 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 04/09/2019 | $450.00 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/30/2019 | $154.98 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/30/2019 | $77.49 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 04/30/2019 | $77.98 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/09/2019 | $460.35 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/11/2019 | $7,225.51 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/11/2019 | $470.50 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/11/2019 | $677.75 |
| SOUTHWEST MEDIA GROUP LLC | Other Contracted Svces/Labor | 04/11/2019 | $3,477.25 |
| SOUTHWEST VETERINARY SYMPOSIUM | Prepaid Expenditures | 04/25/2019 | $350.00 |
| SOUTHWEST WHOLESALE NURSERY | Departmental Supplies | 04/11/2019 | $295.00 |
| SPECTRUM | Other Contracted Svces/Labor | 04/09/2019 | $522.68 |
| SPECTRUM | Other Contracted Svces/Labor | 04/09/2019 | $72.37 |
| SPECTRUM | Other Contracted Svces/Labor | 04/09/2019 | $419.98 |
| SPECTRUM | Telephone-Local Service | 04/25/2019 | $113.28 |
| SPECTRUM CORPORATION | Equipment-Special-Inventoriable | 04/09/2019 | $31,147.00 |
| SPECTRUM CORPORATION | Repairs-Other | 04/25/2019 | $377.25 |
| SPOK INC | Other Contracted Svces/Labor | 04/18/2019 | $4.00 |
| SPRINGSHARE LLC | Cloud Based Services | 04/09/2019 | $2,105.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 04/02/2019 | $803.69 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 04/02/2019 | $804.69 |
| ST. ANDREW UNITED METHODIST CH | Scholarships | 04/18/2019 | $500.00 |
| STANFORD RESEARCH SYSTEMS INC | Non-Inv Equipment | 04/25/2019 | $3,907.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $201.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $243.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $26.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $15.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $57.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $34.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $27.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $127.64 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $25.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $34.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $42.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $12.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $12.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $110.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $33.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $295.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $98.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $385.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $382.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $94.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $123.21 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $181.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $166.44 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $35.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $112.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | ($5.00) |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $46.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $105.73 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $535.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $26.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $257.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $98.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $197.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $22.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $44.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $3.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $17.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $603.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $33.34 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $11.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $87.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $290.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $490.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $35.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $124.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $648.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $38.37 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $67.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $120.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $45.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $7.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $132.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/02/2019 | $133.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $52.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $66.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $16.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $1,598.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $38.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $135.64 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $183.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $888.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $260.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $110.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $104.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $61.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $86.41 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $30.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $55.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $19.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $18.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $233.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $9.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $27.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $61.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | ($12.33) |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $237.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $16.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $16.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $18.57 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $55.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $74.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $11.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $331.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $44.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $33.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $108.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $443.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2019 | $30.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $999.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $258.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $114.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $37.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $59.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $87.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $12.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $12.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $36.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $5.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $41.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($6.58) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $482.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $150.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $164.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $71.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $179.50 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $137.38 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $33.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $91.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $624.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $41.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $6.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($85.39) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($56.72) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $266.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $37.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($12.64) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($6.79) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $186.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($38.97) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $158.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $168.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $26.26 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $9.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($10.93) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $5.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $86.80 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $511.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $10.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $33.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $343.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $18.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $41.84 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $34.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $81.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $622.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $188.81 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $78.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $2.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $95.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $95.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $26.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $65.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $27.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $35.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $37.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $10.93 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $29.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $24.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $42.91 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $9.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $57.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $19.48 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $62.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $45.47 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $72.55 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $106.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $394.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $260.53 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($9.90) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $9.90 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $121.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $14.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $16.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $12.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($12.60) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $148.82 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $27.88 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $231.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $36.82 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $390.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $171.41 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $84.52 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $85.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $180.93 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $57.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $101.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $57.25 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $27.98 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $144.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $168.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $89.22 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | ($55.83) |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $163.17 |
| STAPLES ADVANTAGE | Departmental Supplies | 04/09/2019 | $53.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $218.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $54.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $51.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $271.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $186.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $158.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $263.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $465.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $193.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $59.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $17.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $19.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $37.16 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $60.34 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | ($119.99) |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $241.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $239.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $280.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $211.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $179.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $23.64 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $46.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $46.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $580.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $519.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $28.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $626.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $537.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $583.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $55.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $85.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $131.15 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $344.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $68.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $52.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $241.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $101.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $31.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2019 | $217.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $77.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $6.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $93.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $46.21 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $25.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $1,636.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $25.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $528.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $27.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $574.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/16/2019 | $130.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $75.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $225.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $91.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $54.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $119.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $19.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $315.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $15.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $77.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | ($307.28) |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $87.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $297.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $33.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $8.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $251.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $161.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $173.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $451.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $71.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $42.34 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2019 | $64.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $51.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $1,414.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $59.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $6.48 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $25.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $40.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/23/2019 | $35.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $70.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $104.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $179.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $74.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $113.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $14.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | ($14.60) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $29.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | ($29.60) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $130.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $133.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $360.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $22.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $754.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $61.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $33.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $21.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $94.15 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $21.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $55.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $9.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $2.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $54.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $65.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $109.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $37.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $35.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $38.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $40.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $35.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $35.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $40.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $34.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $25.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $25.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $87.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $58.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $49.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $71.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $537.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $34.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $25.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $97.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $30.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $42.33 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $34.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $25.48 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $218.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $2.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $22.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $62.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $33.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $68.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $244.78 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $7.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $172.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $147.87 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $51.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $673.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $28.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $211.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $29.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | ($26.54) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $12.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $120.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $26.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $48.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | ($6.84) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | ($10.86) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $106.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $128.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $88.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $2.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $119.33 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $455.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $47.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $242.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $24.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $180.33 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $35.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $26.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $62.87 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $40.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $36.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $5.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $44.57 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $375.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $29.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $104.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $124.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $2.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $2.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $66.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $40.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $19.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $440.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $7.87 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $205.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $107.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $93.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $1,015.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $44.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $300.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $639.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $59.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $469.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $55.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $28.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $27.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $117.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $19.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $73.77 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $89.33 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $32.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $15.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $188.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $60.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $22.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $190.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $28.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $100.15 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $168.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $48.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $406.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $9.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $914.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $16.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | ($17.19) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $15.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $20.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $114.48 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $574.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $225.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $23.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $45.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $41.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $546.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $49.55 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $36.34 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $85.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $191.41 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2019 | $2,197.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $78.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | ($12.17) |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $62.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $39.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $209.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $24.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $92.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | ($23.93) |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | ($24.95) |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $176.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $266.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $30.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $55.86 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $192.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $342.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $45.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $99.51 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $85.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $3.48 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $101.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $56.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $99.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $112.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $73.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $32.44 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $121.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $26.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $557.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $2.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $26.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $109.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $69.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $124.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $15.57 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $242.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $77.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $61.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $185.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $335.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $61.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | ($127.04) |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $392.57 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $347.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $32.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $131.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $83.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | ($18.63) |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $24.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $41.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $664.57 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $69.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $107.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $941.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/30/2019 | $147.79 |
| STEVAN JAMES | Athletic Officials | 04/16/2019 | $140.00 |
| STOCKSTILL, ABBEY PARKER | Guest Lecturer/Performer | 04/16/2019 | $125.00 |
| STORMWIND LLC | Service Contracts | 04/04/2019 | $1,980.00 |
| SUBWAY 43097 | Refreshments | 04/02/2019 | $44.97 |
| SUBWAY 43097 | Refreshments | 04/02/2019 | $119.96 |
| SUBWAY 43097 | Refreshments | 04/02/2019 | $200.54 |
| SUBWAY 43097 | Refreshments | 04/02/2019 | $237.93 |
| SUBWAY 43097 | Refreshments | 04/11/2019 | $277.41 |
| SUBWAY, CVC | Official Functions | 04/04/2019 | $487.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 04/02/2019 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 04/30/2019 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 04/30/2019 | $30.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/02/2019 | $9,071.46 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/02/2019 | $839.96 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/02/2019 | $500.38 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 04/04/2019 | $4,034.64 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 04/16/2019 | $2,310.72 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/18/2019 | $1,259.94 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/18/2019 | $1,008.66 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/30/2019 | $839.96 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/30/2019 | $351.84 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/30/2019 | $3,028.77 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/30/2019 | $419.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 04/30/2019 | $1,837.32 |
| SUNBELT RENTALS INC | Rental/Lease-Furn. & Equip. | 04/04/2019 | $180.84 |
| SURBURBAN PARENT MAGAZINES | Advertising | 04/11/2019 | $285.00 |
| SUSAN A. WHITE | Consultant | 04/09/2019 | $2,250.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 04/09/2019 | $2,895.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/23/2019 | $425.00 |
| SWASFAA | Seminar/Registration Fees | 04/11/2019 | $100.00 |
| SYNETRA INC | Office Supplies | 04/30/2019 | $700.76 |
| SYSTEM FIVE LTD CO | Minor Equipment | 04/25/2019 | $5,218.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 04/30/2019 | $1,308.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 04/04/2019 | $479.67 |
| TACCBO | Seminar/Registration Fees | 04/04/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/04/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/09/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/09/2019 | $500.00 |
| TACCBO | Seminar/Registration Fees | 04/09/2019 | $500.00 |
| TACCBO | Seminar/Registration Fees | 04/09/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/09/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/16/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/16/2019 | $1,500.00 |
| TACCBO | Seminar/Registration Fees | 04/25/2019 | $250.00 |
| TACE | Seminar/Registration Fees | 04/02/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/04/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/04/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/04/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/04/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/04/2019 | $1,100.00 |
| TACE | Seminar/Registration Fees | 04/09/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/09/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 04/23/2019 | $275.00 |
| TACTYC | Seminar/Registration Fees | 04/30/2019 | $425.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 04/30/2019 | $193.63 |
| TAKE BACK THE NIGHT FOUNDATION | Office Supplies | 04/23/2019 | $104.85 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/02/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/02/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/09/2019 | $619.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/11/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/11/2019 | $2,419.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/23/2019 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/25/2019 | $1,873.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/25/2019 | $2,183.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/25/2019 | $2,360.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/25/2019 | $1,416.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 04/11/2019 | $107,469.29 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 04/18/2019 | $114,339.78 |
| TASB, INC | Periodicals & Newspapers | 04/23/2019 | $39.40 |
| TASBO | Periodicals & Newspapers | 04/09/2019 | $306.52 |
| TASBO | Seminar/Registration Fees | 04/18/2019 | $179.00 |
| TASSSP | Seminar/Registration Fees | 04/09/2019 | $375.00 |
| TASSSP | Seminar/Registration Fees | 04/09/2019 | $450.00 |
| TCCIA | Seminar/Registration Fees | 04/25/2019 | $225.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/23/2019 | $607.76 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/30/2019 | $5,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/30/2019 | $24,117.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/30/2019 | $58,316.58 |
| TECHSMITH CORPORATION | Copyrights, Royalties & Licens | 04/04/2019 | $876.75 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 04/30/2019 | $20.50 |
| TEMPERATURE CONTROL SYSTEMS IN | HVAC Supplies | 04/25/2019 | $80.61 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $111.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $338.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/04/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/09/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/09/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/09/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/09/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/09/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/09/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/09/2019 | $169.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/09/2019 | $169.00 |
| TERMINIX COMMERCIAL | Repairs-Buildings | 04/16/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/16/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $97.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $82.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $48.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/16/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $213.80 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $223.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $38.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 04/18/2019 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/23/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/23/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/23/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/23/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/23/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/25/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/25/2019 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/25/2019 | $338.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/25/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/25/2019 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $111.50 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $82.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 04/30/2019 | $223.00 |
| TERRY F.KAY | Athletic Officials | 04/04/2019 | $240.00 |
| TERRY F.KAY | Athletic Officials | 04/09/2019 | $240.00 |
| TERRY F.KAY | Athletic Officials | 04/09/2019 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/11/2019 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/23/2019 | $140.00 |
| TEST FIRST DRUG & ALCOHOL TEST | Tests & Testing Services | 04/30/2019 | $240.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/09/2019 | $441.18 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/18/2019 | $61.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/25/2019 | $121.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/25/2019 | $108.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/30/2019 | $499.57 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/30/2019 | $122.00 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 04/18/2019 | $580.65 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 04/30/2019 | $3,671.40 |
| TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 04/18/2019 | $6,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/23/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/25/2019 | $280.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 04/25/2019 | $350.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 04/25/2019 | $14,632.98 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 04/09/2019 | $6.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Seminar/Registration Fees | 04/09/2019 | $200.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 04/23/2019 | $3,500.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 04/09/2019 | $125.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 04/16/2019 | $225.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 04/23/2019 | $125.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 04/23/2019 | $225.00 |
| TEXAS FURNITURE SOURCE, INC | Maintenance Supplies | 04/23/2019 | $105.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/30/2019 | $11,931.16 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/30/2019 | $4,610.15 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 04/02/2019 | $7,833.33 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 04/23/2019 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 04/16/2019 | $150.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 04/30/2019 | $150.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 04/09/2019 | $825.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/09/2019 | $2,774.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/09/2019 | $1,387.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/11/2019 | $2,774.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 04/16/2019 | $386.68 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 04/30/2019 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 04/30/2019 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 04/30/2019 | $450.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 04/30/2019 | $450.00 |
| TEXO | Instructional Service Contracts | 04/25/2019 | $2,652.00 |
| TEXO | Instructional Service Contracts | 04/25/2019 | $3,468.00 |
| THE AC HERO LLC DBA DFW AIR | Repairs-Physical Plant Equipment | 04/02/2019 | $2,172.44 |
| THE BOSTON CONSULTING GROUP IN | Consultant | 04/02/2019 | $530,000.00 |
| THE BOSTON CONSULTING GROUP IN | Consultant | 04/30/2019 | $530,000.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 04/25/2019 | $169.95 |
| THE CHRONICLE OF PHILANTHROPY | Periodicals & Newspapers | 04/11/2019 | $75.00 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 04/09/2019 | $300.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 04/16/2019 | $16,625.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 04/30/2019 | $9,975.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/30/2019 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/30/2019 | $4,079.72 |
| THE DALLAS FOUNDATION | Scholarships | 04/30/2019 | $464.00 |
| THE EMPLOYMENT GUIDE LLC | Advertising | 04/30/2019 | $300.00 |
| THE EMPLOYMENT GUIDE LLC | Advertising | 04/30/2019 | $300.00 |
| THE EQUITABLE | Payroll Deductions | 04/30/2019 | $15,164.00 |
| THE EQUITABLE | Payroll Deductions | 04/30/2019 | $126,797.00 |
| THE EQUITABLE | Payroll Deductions | 04/30/2019 | $33,433.34 |
| THE GARLAND CLUB OF NANBPWC | Promotional Activities | 04/09/2019 | $2,000.00 |
| THE GREENSHEET | Advertising | 04/25/2019 | $500.00 |
| THE GREENSHEET | Advertising | 04/30/2019 | $500.00 |
| THE HAVEN RIVER INN | Clearing | 04/09/2019 | $2,421.25 |
| THE MURDER MYSTERY COMPANY, IN | Guest Lecturer/Performer | 04/11/2019 | $349.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/02/2019 | $533.28 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/04/2019 | $4,340.60 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/04/2019 | $19,859.40 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/18/2019 | $676.20 |
| THE REYNOLDS COMPANY | Electrical Supplies | 04/18/2019 | $802.21 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/04/2019 | $200.91 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/04/2019 | $224.37 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/04/2019 | $125.24 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/04/2019 | $344.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/04/2019 | $111.10 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/09/2019 | $134.88 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/09/2019 | $225.26 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/18/2019 | $289.87 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 04/25/2019 | $604.12 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 04/30/2019 | $230.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/30/2019 | $453.20 |
| THE SMITH AGENCY INC | Guest Lecturer/Performer | 04/25/2019 | $1,450.00 |
| THE SOCCER CORNER | Departmental Supplies | 04/04/2019 | $1,910.00 |
| THE SOCCER CORNER | Departmental Supplies | 04/16/2019 | $383.50 |
| THE STOVALL CORPORATION | Other Contracted Svces/Labor | 04/16/2019 | $32,565.70 |
| THE UNIVERSITY OF TEXAS AT AUS | Other Contracted Svces/Labor | 04/02/2019 | $8,650.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 04/04/2019 | $450.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 04/04/2019 | $995.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 04/11/2019 | $1,175.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 04/16/2019 | $535.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 04/23/2019 | $585.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $450.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Copying-Print Shop | 04/30/2019 | $560.00 |
| THE VERDIN COMPANY | Repairs-Buildings | 04/11/2019 | $12,740.00 |
| THERMO ELECTRON NORTH AMERICA | Equip.-Instructional | 04/16/2019 | $8,119.09 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/09/2019 | $654.26 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/23/2019 | $654.26 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 04/30/2019 | $1,730.00 |
| TOMMY L. HAYCRAFT | Other Contracted Svces/Labor | 04/09/2019 | $300.00 |
| TOOMBS, ANTOINE | Athletic Officials | 04/04/2019 | $140.00 |
| TOOMBS, ANTOINE | Athletic Officials | 04/04/2019 | $140.00 |
| TOOMBS, ANTOINE | Athletic Officials | 04/09/2019 | $270.00 |
| TOOMBS, ANTOINE | Athletic Officials | 04/16/2019 | $140.00 |
| TOOMBS, ANTOINE | Athletic Officials | 04/18/2019 | $140.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/02/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/04/2019 | $3,600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 04/16/2019 | $600.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/02/2019 | $23.70 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/18/2019 | $706.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/25/2019 | $37.00 |
| TRINITY LIMITED LLC | Consultant | 04/02/2019 | $1,500.00 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 04/18/2019 | $51,612.22 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 04/30/2019 | $46,517.34 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 04/16/2019 | $73,644.66 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/02/2019 | $678.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/02/2019 | $150.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/16/2019 | $4,780.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/16/2019 | $255.00 |
| TSA CONSULTING GROUP INC | Consultant | 04/11/2019 | $1,400.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 04/30/2019 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 04/30/2019 | $250.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 04/30/2019 | $250.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 04/30/2019 | $300.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 04/30/2019 | $250.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 04/30/2019 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/02/2019 | $3,680.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/02/2019 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/02/2019 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/02/2019 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/02/2019 | $250.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/02/2019 | $915.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Awards | 04/16/2019 | $75.00 |
| TX STATE COMPTROLLER OF PUBLIC | Memberships | 04/09/2019 | $100.00 |
| TXDOT | Special Travel | 04/18/2019 | $27.01 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 04/11/2019 | $79,903.06 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 04/30/2019 | $78,364.55 |
| ULINE INC | Office Supplies | 04/09/2019 | $201.55 |
| UNICEF | Clubs | 04/02/2019 | $255.37 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $52.80 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $60.58 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $62.41 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $60.58 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $25.05 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $41.47 |
| UNIFIRST | Classroom Supplies | 04/02/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $30.93 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $127.05 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $30.48 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 04/04/2019 | $22.44 |
| UNIFIRST | Service Contracts | 04/09/2019 | $42.40 |
| UNIFIRST | Classroom Supplies | 04/09/2019 | $53.59 |
| UNIFIRST | Classroom Supplies | 04/09/2019 | $128.70 |
| UNIFIRST | Service Contracts-Linen Service | 04/11/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 04/11/2019 | $155.90 |
| UNIFIRST | Service Contracts-Linen Service | 04/11/2019 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 04/11/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 04/11/2019 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 04/16/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 04/16/2019 | $155.90 |
| UNIFIRST | Service Contracts-Linen Service | 04/16/2019 | $186.15 |
| UNIFIRST | Classroom Supplies | 04/18/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 04/25/2019 | $21.77 |
| UNIFIRST | Rental/Lease-Other | 04/25/2019 | $209.88 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $4.49 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $95.28 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $4.49 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $4.29 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $41.74 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $41.74 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $255.14 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $582.14 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $102.30 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 04/30/2019 | $53.59 |
| UNITED LABORATORIES INC | HVAC Supplies | 04/09/2019 | $275.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/02/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/02/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/02/2019 | $413.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/02/2019 | $354.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 04/02/2019 | $45.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/09/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/09/2019 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/11/2019 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $999.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $270.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/16/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/23/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/23/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/23/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/23/2019 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2019 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $355.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $1,332.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $177.60 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $208.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $371.70 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/30/2019 | $236.00 |
| UNITED STATES POSTAL SERVICE | Postage | 04/02/2019 | $10,000.00 |
| UNITED STATES POSTAL SERVICE | Postage | 04/23/2019 | $2,000.00 |
| UNITED STATES TREASURY | Copyrights, Royalties & Licens | 04/02/2019 | $3,427.00 |
| UNIV OF TEXAS AT DALLAS | Seminar/Registration Fees | 04/30/2019 | $475.00 |
| UNIV OF TEXAS AT TYLER | Grants Pass-Thru Funds | 04/30/2019 | $15,380.94 |
| UNIVERSITY OF FLORIDA LEADERSH | Seminar/Registration Fees | 04/16/2019 | $580.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 04/09/2019 | $1,785.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Seminar/Registration Fees | 04/30/2019 | $895.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 04/25/2019 | $72.00 |
| UNIVERSITY OF TEXAS SCHOOL OF | Seminar/Registration Fees | 04/02/2019 | $1,490.00 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 04/11/2019 | $2,983.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 04/11/2019 | $4,386.00 |
| UPS | Postage | 04/02/2019 | $32.00 |
| UPS | Postage | 04/09/2019 | $32.00 |
| UPS | Postage & Freight | 04/09/2019 | $16.45 |
| UPS | Postage & Freight | 04/11/2019 | $16.45 |
| UPS | Postage | 04/16/2019 | $42.98 |
| UPS | Postage & Freight | 04/18/2019 | $16.45 |
| UPS | Postage | 04/30/2019 | $32.00 |
| UPS | Postage | 04/30/2019 | $16.45 |
| UPS | Postage & Freight | 04/30/2019 | $16.45 |
| US CHAMBER OF COMMERCE DFW | Seminar/Registration Fees | 04/09/2019 | $130.00 |
| US POSTMASTER | Postage & Freight | 04/16/2019 | $235.00 |
| US POSTMASTER | Postage & Freight | 04/30/2019 | $470.00 |
| US WATER SERVICES INC | Other Contracted Svces/Labor | 04/04/2019 | $5,600.00 |
| US WATER SERVICES INC | Other Contracted Svces/Labor | 04/04/2019 | $61.93 |
| US WATER SERVICES INC | Water Treatment Chemicals | 04/25/2019 | $267.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/30/2019 | $10,991.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/30/2019 | $10,213.98 |
| VAN LUVAN, JESSE | Athletic Officials | 04/11/2019 | $50.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/04/2019 | $1,800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/04/2019 | $800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/04/2019 | $750.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/04/2019 | $4,100.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/04/2019 | $725.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/30/2019 | $3,000.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/30/2019 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/30/2019 | $17,218.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/30/2019 | $20,358.56 |
| VERIZON WIRELESS | Telephone-Local Service | 04/02/2019 | $113.97 |
| VERIZON WIRELESS | Telephone-Local Service | 04/30/2019 | $113.97 |
| VERNIER SOFTWARE & TECHNOLOGY | Non-Inv Equipment | 04/30/2019 | $1,102.94 |
| VERNON LIBRARY SUPPLIES INC | Departmental Supplies | 04/09/2019 | $247.79 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 04/02/2019 | $385.00 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 04/11/2019 | $360.00 |
| VICTOR VONICO JOHNSON | Guest Lecturer/Performer | 04/04/2019 | $1,000.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 04/30/2019 | $214.50 |
| VOSS LIGHTING | Classroom Supplies | 04/04/2019 | $460.00 |
| VOSS LIGHTING | Classroom Supplies | 04/04/2019 | $2,368.42 |
| VOSS LIGHTING | Classroom Supplies | 04/04/2019 | ($297.72) |
| VOSS LIGHTING | Classroom Supplies | 04/04/2019 | $91.32 |
| VOSS LIGHTING | Classroom Supplies | 04/04/2019 | $51.84 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/25/2019 | $313.84 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/30/2019 | $49.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/30/2019 | $144.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/30/2019 | $396.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $10.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $178.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $88.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $151.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $533.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $29.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $306.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $206.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $278.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $244.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $1,276.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $1,118.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $5,720.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $2,379.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/02/2019 | $1,911.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/04/2019 | $29.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/04/2019 | $449.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/09/2019 | $161.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2019 | $166.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2019 | $141.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2019 | $113.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2019 | $713.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2019 | $557.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2019 | $223.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/23/2019 | $1,246.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/23/2019 | $93.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $91.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $302.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $110.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $590.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | ($82.50) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $177.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $169.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $224.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $207.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $265.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $92.39 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $144.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $223.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $86.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | ($86.83) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $667.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | ($667.08) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $55.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | ($55.40) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $114.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | ($114.96) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | ($172.02) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $172.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $773.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $125.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $38.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $16.29 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $35.82 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $593.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $2,421.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $31.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $45.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $38.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $283.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $53.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $341.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $824.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $437.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $29.33 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $26.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $585.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $110.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $62.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/30/2019 | $122.04 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $201.14 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/04/2019 | $124.83 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/09/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $603.41 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/11/2019 | $623.52 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 04/30/2019 | $295.00 |
| WATER EVENT | Other Contracted Svces/Labor | 04/09/2019 | $69.98 |
| WAVES | Seminar/Registration Fees | 04/16/2019 | $600.00 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 04/23/2019 | $174,800.00 |
| WENGER CORPORATION | Non-Inv Furniture | 04/23/2019 | $14,284.00 |
| WEST DALLAS CHAMBER OF COMMERC | Seminar/Registration Fees | 04/04/2019 | $700.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/02/2019 | $134.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 04/04/2019 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/09/2019 | $13.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/09/2019 | $46.25 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/09/2019 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/11/2019 | $267.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/16/2019 | $267.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/18/2019 | $152.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/18/2019 | $127.25 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/18/2019 | $163.26 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/23/2019 | $133.50 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/09/2019 | $29.65 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/23/2019 | $13.99 |
| WEX BANK | Vehicle Operating Expense | 04/25/2019 | $622.13 |
| WEX BANK | Vehicle Operating Expense | 04/25/2019 | $1,924.12 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 04/04/2019 | $893.36 |
| WILLIAM G. HUNGERFORD | Non-Inv Building Improvements | 04/04/2019 | $5,298.44 |
| WILLIAM V. RICHEY | Guest Lecturer/Performer | 04/04/2019 | $450.00 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 04/16/2019 | $12,938.60 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 04/25/2019 | $1,468.80 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/02/2019 | $28.30 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/02/2019 | $48.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/02/2019 | $2,316.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/16/2019 | $30.94 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 04/02/2019 | $33,638.08 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 04/02/2019 | $4,909.97 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 04/02/2019 | $444.03 |
| WORKFORCE SOLUTIONS GREATER DA | Federal Receivables | 04/02/2019 | $227.91 |
| WOW VIP EVENTS | Other Contracted Svces/Labor | 04/09/2019 | $900.00 |
| WRG, LLC | Non-Inv Furniture | 04/09/2019 | $18,947.13 |
| WRG, LLC | Non-Inv Furniture | 04/09/2019 | $876.92 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 04/25/2019 | $5,225.00 |
| WRIGHTSOFT CORPORTATION | Cloud Based Services | 04/18/2019 | $3,218.00 |
| YOUNG WOMEN'S PREPARATORY NETW | Scholarships | 04/11/2019 | $966.00 |
| ZED SECURITY LLC | Maintenance Supplies | 04/02/2019 | $70.00 |
| ZED SECURITY LLC | Maintenance Supplies | 04/02/2019 | $124.00 |
| ZED SECURITY LLC | Maintenance Supplies | 04/02/2019 | $160.00 |
| ZED SECURITY LLC | Maintenance Supplies | 04/04/2019 | $287.79 |
| ZED SECURITY LLC | Departmental Supplies | 04/11/2019 | $5,050.00 |
| ZED SECURITY LLC | Maintenance Supplies | 04/23/2019 | $28.00 |
| ZONES INC | Minor Equipment | 04/09/2019 | $1,352.00 |
| Accounts Payable Total | | | $12,451,394.39 |
| | | |
| Accounts Payable Wires | | | |
| Basecamp | IT Software Renewal | | $1,000.00 |
| Comptroller of Public Accounts | State Sales Tax | | $994.75 |
| Internal Revenue Service | Annual Tax - Foreign Suppliers | | $3,427.00 |
| Tristar | Workman's Compensation | | $73,644.66 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $79,066.41 |
| | | |
| DCCCD Gross Payroll | | | $25,059,975.20 |
| State of Texas Benefits | | | $4,343,307.93 |
| Payroll Total | | | $29,403,283.13 |
| | | |
| Grand Total | | | $41,933,743.93 |
| | | |