| NAME | DESCRIPTION | CHECK DATE | AMOUNT |
|---|
| 3D MECHANICAL PLUMBING INC | Repairs-Buildings | 05/21/2019 | $7,269.88 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Buildings | 05/14/2019 | $8,204.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 05/30/2019 | $4,000.00 |
| 3PLAY MEDIA INC | Cloud Based Services | 05/21/2019 | $5,000.00 |
| 4 COLOR PRESS | Printing-Other | 05/02/2019 | $949.15 |
| 4 COLOR PRESS | Printing-Other | 05/02/2019 | $361.35 |
| 4 COLOR PRESS | Printing-Brochures | 05/14/2019 | $1,055.62 |
| 4 COLOR PRESS | Printing-Brochures | 05/30/2019 | $487.19 |
| A & B ALUMINUM & BRASS FOUNDRY | Miscellaneous | 05/07/2019 | $2,132.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/09/2019 | $835.68 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/21/2019 | $1,305.04 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/30/2019 | $124.15 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/30/2019 | $66.17 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/30/2019 | $25.56 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/30/2019 | $51.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/30/2019 | $39.60 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 05/07/2019 | $3,895.50 |
| A LIGHT CONSTRUCTION | Repairs-Grounds | 05/07/2019 | $548.80 |
| A LIGHT CONSTRUCTION | Repairs-Physical Plant Equipment | 05/14/2019 | $8,648.50 |
| A LIGHT CONSTRUCTION | Repairs-Other | 05/30/2019 | $3,606.40 |
| A'LA CARTE FOOD SERVICE CONSUL | Other Contracted Svces/Labor | 05/14/2019 | $2,600.00 |
| A+ CHARTER SCHOOLS INC | Instructional Service Contracts | 05/21/2019 | $1,000.00 |
| A.C.I.S. | Repairs-Other | 05/02/2019 | $3,230.69 |
| A.C.I.S. | Repairs-Buildings | 05/07/2019 | $658.44 |
| A.C.I.S. | Repairs-Buildings | 05/07/2019 | $406.45 |
| A.C.I.S. | Repairs-Buildings | 05/07/2019 | $2,598.89 |
| A.C.I.S. | Repairs-Buildings | 05/07/2019 | $6,258.62 |
| A.C.I.S. | Other Contracted Svces/Labor | 05/09/2019 | $855.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 05/09/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $232.26 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $551.11 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $517.45 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $2,025.08 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $1,420.70 |
| A.C.I.S. | Service Contracts | 05/14/2019 | $464.52 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/16/2019 | $13,330.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/16/2019 | $2,009.21 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 05/16/2019 | $571.29 |
| A.C.I.S. | Service Contracts | 05/21/2019 | $2,261.92 |
| A.C.I.S. | Service Contracts | 05/21/2019 | $6,979.10 |
| A.C.I.S. | Other Contracted Svces/Labor | 05/23/2019 | $6,718.83 |
| A.C.I.S. | Other Contracted Svces/Labor | 05/23/2019 | $3,933.23 |
| A.C.I.S. | Service Contracts | 05/30/2019 | $5,544.57 |
| A.C.I.S. | Service Contracts | 05/30/2019 | $571.29 |
| AAA NURSERY SAND & STONE INC | Non-Inv Site Improvements | 05/30/2019 | $978.96 |
| AACRAO | Seminar/Registration Fees | 05/07/2019 | $790.00 |
| AACRAO | Memberships | 05/21/2019 | $1,280.00 |
| AACRAO | Memberships | 05/30/2019 | $1,280.00 |
| AAF INTERNATIONAL | HVAC Supplies | 05/14/2019 | $673.44 |
| AASCU | Seminar/Registration Fees | 05/09/2019 | $1,350.00 |
| AAWCC | Seminar/Registration Fees | 05/07/2019 | $1,995.00 |
| ABBOTT-IPCO INC | Non-Inv Site Improvements | 05/02/2019 | $1,395.80 |
| ABBOTT-IPCO INC | Clubs | 05/16/2019 | $1,590.19 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 05/09/2019 | $157.50 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $39,270.68 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/14/2019 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $396.00 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $39,270.68 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $992.71 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 05/21/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 05/09/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 05/09/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 05/09/2019 | $992.71 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 05/09/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 05/09/2019 | $1,996.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/30/2019 | $17,962.82 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/30/2019 | $14,162.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/30/2019 | $9,099.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/30/2019 | $9,099.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/02/2019 | $288.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/02/2019 | $198.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/02/2019 | $774.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/02/2019 | $792.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/02/2019 | $1,559.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/02/2019 | $702.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/07/2019 | $17,962.82 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/07/2019 | $14,162.25 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/07/2019 | $17,962.82 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/07/2019 | $9,099.75 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/07/2019 | $14,162.25 |
| ABM INDUSTRIES INC | Other Contracted Svces/Labor | 05/14/2019 | $450.00 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/16/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/16/2019 | $3,857.58 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/16/2019 | $72,740.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/16/2019 | $72,740.80 |
| ABM INDUSTRIES INC | Service Contracts-Custodial | 05/30/2019 | $17,962.82 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 05/02/2019 | $2,414.40 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 05/02/2019 | $1,292.44 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 05/02/2019 | $1,294.82 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 05/30/2019 | $20,400.00 |
| ACADEMIC CAREER & EXECUTIVE SE | Consultant | 05/30/2019 | $20,400.00 |
| ACCO BRANDS USA LLC | Repairs-Office Equipment | 05/23/2019 | $200.00 |
| ACE PARKING MANAGEMENT INC | Other Contracted Svces/Labor | 05/21/2019 | $630.89 |
| ACFEF | Seminar/Registration Fees | 05/21/2019 | $3,600.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 05/14/2019 | $695.00 |
| ACHIEVING THE DREAM INC | Seminar/Registration Fees | 05/14/2019 | $550.00 |
| ACHIEVING THE DREAM INC | Memberships | 05/21/2019 | $3,000.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/02/2019 | $259.65 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/02/2019 | $408.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/14/2019 | $89.87 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/14/2019 | $17.35 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/14/2019 | $253.73 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/14/2019 | $237.58 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/14/2019 | $107.15 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/16/2019 | $104.11 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/16/2019 | $70.38 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/21/2019 | $61.13 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/30/2019 | $84.34 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/30/2019 | $82.55 |
| ADESTRA INC | Other Contracted Svces/Labor | 05/07/2019 | $1,932.56 |
| ADRIAN AGUIRRE | Other Contracted Svces/Labor | 05/14/2019 | $475.00 |
| ADSWERVE INC | Advertising | 05/07/2019 | $62.15 |
| ADSWERVE INC | Advertising | 05/07/2019 | $4.09 |
| ADVANCE AUTO PARTS | Classroom Supplies | 05/09/2019 | $58.90 |
| ADVANCE AUTO PARTS | Classroom Supplies | 05/14/2019 | $29.15 |
| ADVANCE AUTO PARTS | Classroom Supplies | 05/14/2019 | $178.49 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Furniture | 05/21/2019 | $96,632.00 |
| AEJMC | Seminar/Registration Fees | 05/14/2019 | $335.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 05/16/2019 | $454.65 |
| AGAVE PLUMBING INC | Repairs-Physical Plant Equipment | 05/30/2019 | $16,429.62 |
| AGILE SPORTS TECHNOLOGIES INC | Other Contracted Svces/Labor | 05/30/2019 | $1,000.00 |
| AHEAD | Seminar/Registration Fees | 05/07/2019 | $695.00 |
| AHEAD | Seminar/Registration Fees | 05/14/2019 | $1,090.00 |
| AIA | Memberships | 05/14/2019 | $429.00 |
| AIA | Seminar/Registration Fees | 05/21/2019 | $875.00 |
| AIR PERFORMANCE SERVICE INC | Other Contracted Svces/Labor | 05/16/2019 | $1,965.00 |
| AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 05/30/2019 | $485.00 |
| AIRGAS USA LLC | Classroom Supplies | 05/02/2019 | $46.46 |
| AIRGAS USA LLC | Classroom Supplies | 05/02/2019 | $87.01 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $169.71 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $183.79 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $169.71 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $142.25 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $183.79 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $38.50 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $70.42 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $287.93 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $967.76 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 05/07/2019 | $849.54 |
| AIRGAS USA LLC | Maintenance Supplies | 05/14/2019 | $7.70 |
| AIRGAS USA LLC | Maintenance Supplies | 05/14/2019 | $4.49 |
| AIRGAS USA LLC | Maintenance Supplies | 05/14/2019 | $277.32 |
| AIRGAS USA LLC | Maintenance Supplies | 05/14/2019 | $7.91 |
| AIRGAS USA LLC | Classroom Supplies | 05/16/2019 | $544.57 |
| AIRGAS USA LLC | Classroom Supplies | 05/16/2019 | $38.48 |
| AIRGAS USA LLC | Classroom Supplies | 05/16/2019 | $4.49 |
| AIRGAS USA LLC | Classroom Supplies | 05/21/2019 | $321.21 |
| AIRGAS USA LLC | Classroom Supplies | 05/21/2019 | $37.42 |
| AIRGAS USA LLC | Classroom Supplies | 05/21/2019 | $74.92 |
| AIRGAS USA LLC | Classroom Supplies | 05/21/2019 | $4.49 |
| AIRGAS USA LLC | Rental/Lease-Other | 05/21/2019 | $4.60 |
| AIRGAS USA LLC | Rental/Lease-Other | 05/21/2019 | $29.65 |
| AIRGAS USA LLC | Rental/Lease-Other | 05/21/2019 | $30.51 |
| AIRGAS USA LLC | Departmental Supplies | 05/21/2019 | $46.64 |
| AIRGAS USA LLC | Departmental Supplies | 05/23/2019 | $48.60 |
| AIRGAS USA LLC | Departmental Supplies | 05/23/2019 | $66.16 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 05/23/2019 | $15.47 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 05/23/2019 | $48.39 |
| AIRGAS USA LLC | Classroom Supplies | 05/30/2019 | $96.93 |
| AIRGAS USA LLC | Classroom Supplies | 05/30/2019 | $1,396.77 |
| AIRGAS USA LLC | Classroom Supplies | 05/30/2019 | $335.01 |
| AIRGAS USA LLC | Classroom Supplies | 05/30/2019 | $615.36 |
| AIRGAS USA LLC | Classroom Supplies | 05/30/2019 | $792.10 |
| ALEX OPLAND | Other Contracted Svces/Labor | 05/30/2019 | $250.00 |
| ALLIANCE FOR INNOVATION AND TR | Prepaid Expenditures | 05/21/2019 | $2,000.00 |
| ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 05/14/2019 | $1,239.50 |
| ALLIED BUILDING PRODUCTS | Maintenance Supplies | 05/30/2019 | $2,976.92 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $1,463.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $991.38 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $13,053.80 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $12,793.90 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $1,559.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $12,774.65 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/14/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/16/2019 | $10,580.15 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/16/2019 | $616.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/16/2019 | $2,002.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/23/2019 | $13,111.53 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/23/2019 | $943.25 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/23/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/30/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/30/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 05/30/2019 | $13,419.53 |
| ALPS DALLAS | Repairs-Office Equipment | 05/02/2019 | $840.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/09/2019 | $45.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 05/14/2019 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/14/2019 | $90.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/14/2019 | $225.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/14/2019 | $325.00 |
| ALPS DALLAS | Repairs-Office Equipment | 05/16/2019 | $444.00 |
| ALREADY GEAR INC | Departmental Supplies | 05/14/2019 | $118.52 |
| ALREADY GEAR INC | Departmental Supplies | 05/14/2019 | $423.28 |
| ALREADY GEAR INC | Departmental Supplies | 05/14/2019 | $362.15 |
| ALREADY GEAR INC | Departmental Supplies | 05/14/2019 | $278.22 |
| ALTEX ELECTRONICS LTD | Classroom Supplies | 05/16/2019 | $498.83 |
| ALVAS LLC | Non-Inv Equipment | 05/16/2019 | $246.52 |
| AMANDA L. MOSS | Other Contracted Svces/Labor | 05/09/2019 | $1,287.50 |
| AMARILLO JUNIOR COLLEGE DISTRI | Seminar/Registration Fees | 05/14/2019 | $512.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $62.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $141.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $243.14 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $434.28 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $622.36 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $324.11 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $592.85 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $96.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $234.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $207.61 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $73.21 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $19.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $16.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $178.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $175.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $217.42 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $8.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $9.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $16.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $19.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $14.96 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/02/2019 | $45.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $23.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $64.76 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $302.12 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $124.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $256.11 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $143.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $330.68 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $45.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $115.78 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $19.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $33.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $231.02 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $87.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $40.53 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $22.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $16.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $181.77 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $31.03 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $138.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $26.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $96.65 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $292.29 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $178.50 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $168.15 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $245.33 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $69.93 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $73.71 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $60.18 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $139.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/07/2019 | $94.32 |
| AMAZON.COM LLC | Cloud Based Services | 05/07/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 05/07/2019 | $6.40 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 05/09/2019 | $54.20 |
| AMAZON.COM LLC | Classroom Supplies | 05/14/2019 | $253.07 |
| AMAZON.COM LLC | Classroom Supplies | 05/14/2019 | $48.88 |
| AMAZON.COM LLC | Non-Inv Equipment | 05/16/2019 | $229.95 |
| AMAZON.COM LLC | Classroom Supplies | 05/16/2019 | $99.94 |
| AMAZON.COM LLC | Classroom Supplies | 05/16/2019 | $113.63 |
| AMAZON.COM LLC | Staff Development | 05/21/2019 | $35.58 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | ($94.32) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $22.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $25.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | ($17.06) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $20.92 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $28.75 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $18.31 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $9.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $169.62 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $15.02 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | $14.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/21/2019 | ($31.75) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/23/2019 | $15.79 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/23/2019 | $41.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 05/30/2019 | $21.82 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/07/2019 | $305.35 |
| AMBIUS, LLC (21) | Service Contracts | 05/16/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 05/16/2019 | $135.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $300.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $125.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $160.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $290.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/21/2019 | $373.20 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 05/23/2019 | $225.00 |
| AMBIUS, LLC (21) | Service Contracts | 05/30/2019 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 05/30/2019 | $300.00 |
| AMERCA CAN DBA WEE CAN ACADEMY | Other Contracted Svces/Labor | 05/21/2019 | $400.00 |
| AMERICA TO GO LLC | Official Functions | 05/02/2019 | $278.90 |
| AMERICA TO GO LLC | Official Functions | 05/02/2019 | $175.00 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $171.25 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $7,862.50 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $544.72 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $183.50 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $295.00 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $137.50 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $422.84 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $328.24 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $60.00 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $60.00 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $441.98 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $355.43 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $269.25 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $386.65 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $386.65 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $119.00 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $4,228.20 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $119.88 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $254.48 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $1,170.00 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $862.50 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $238.95 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $251.60 |
| AMERICA TO GO LLC | Clearing | 05/02/2019 | $1,598.15 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $582.50 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $234.14 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $592.54 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $100.74 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $2,379.50 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $517.25 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $533.00 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $143.96 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $1,397.50 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $246.00 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $750.40 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $143.96 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $992.45 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $2,009.00 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $324.75 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $430.75 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $170.67 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $593.40 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $498.75 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $2,479.97 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $562.30 |
| AMERICA TO GO LLC | Refreshments | 05/07/2019 | $1,151.63 |
| AMERICA TO GO LLC | Official Functions | 05/09/2019 | $322.05 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $1,470.00 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $697.25 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $135.89 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $170.86 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $838.00 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $182.86 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $880.00 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $106.82 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $2,412.50 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $237.00 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $3,823.50 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $976.05 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $821.25 |
| AMERICA TO GO LLC | Refreshments | 05/09/2019 | $349.75 |
| AMERICA TO GO LLC | Official Functions | 05/14/2019 | $389.85 |
| AMERICA TO GO LLC | Official Functions | 05/14/2019 | $122.06 |
| AMERICA TO GO LLC | Official Functions | 05/14/2019 | $154.53 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $393.50 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $465.50 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $539.50 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $174.71 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $199.50 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $532.08 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $147.18 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $228.00 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $611.80 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $148.25 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $260.00 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $228.80 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $2,902.50 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $762.64 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $152.48 |
| AMERICA TO GO LLC | Refreshments | 05/16/2019 | $464.20 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $747.25 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $1,989.61 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $354.18 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $472.50 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $297.20 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $77.69 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $145.39 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $151.62 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $530.00 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $75.90 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $660.10 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $132.05 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $331.25 |
| AMERICA TO GO LLC | Official Functions | 05/21/2019 | $1,268.00 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $869.13 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $410.10 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $1,643.75 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $158.00 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $165.00 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $1,083.76 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $972.50 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $1,106.36 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $2,105.60 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $1,095.62 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $886.50 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $56.75 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $943.25 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $1,452.87 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $92.40 |
| AMERICA TO GO LLC | Official Functions | 05/23/2019 | $182.40 |
| AMERICA TO GO LLC | Official Functions | 05/30/2019 | $467.70 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $965.20 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $264.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $89.10 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $96.24 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,500.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,675.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $150.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $389.77 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $250.96 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,063.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $165.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $158.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $422.40 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,361.55 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $492.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,430.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $91.20 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $348.40 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $231.00 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $3,985.80 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $375.19 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,034.55 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $457.90 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $456.50 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $252.50 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $70.54 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | ($70.54) |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $78.90 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | ($78.90) |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $415.06 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $1,873.47 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $118.29 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $131.66 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $985.94 |
| AMERICA TO GO LLC | Refreshments | 05/30/2019 | $243.10 |
| AMERICAN AGROPRODUCTS INC | Miscellaneous | 05/07/2019 | $434.80 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 05/09/2019 | $345.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 05/30/2019 | $1,900.00 |
| AMERICAN ASSOCIATION OF NOTARI | Office Supplies | 05/02/2019 | $96.90 |
| AMERICAN ASSOCIATION OF NOTARI | Office Supplies | 05/21/2019 | $96.90 |
| AMERICAN COUNCIL ON EDUCATION | Memberships | 05/07/2019 | $4,285.00 |
| AMERICAN COUNCIL ON EDUCATION | Prepaid Expenditures | 05/14/2019 | $1,700.00 |
| AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 05/21/2019 | $114.80 |
| AMERICAN EXPRESS | Departmental Supplies | 05/09/2019 | $386.38 |
| AMERICAN EXPRESS | Other Contracted Svces/Labor | 05/14/2019 | $2,288.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/14/2019 | $5,732.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/14/2019 | $7,895.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/14/2019 | $300.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/16/2019 | $6,687.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/16/2019 | $3,045.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/16/2019 | $2,490.00 |
| AMERICAN SOCIETY FOR ENGINEERI | Memberships | 05/07/2019 | $350.00 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 05/30/2019 | $1,043.80 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 05/30/2019 | $7,000.00 |
| AMERICAN STEAM INC | Repairs-Physical Plant Equipment | 05/30/2019 | $3,174.15 |
| AMERICAN TIME | Departmental Supplies | 05/16/2019 | $1,185.58 |
| AMERICAN WELDING SOCIETY INC | Other Contracted Svces/Labor | 05/21/2019 | $63.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/30/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/30/2019 | $7,631.85 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 05/21/2019 | $3,086.00 |
| AMIGOS LIBRARY SERVICES | Copyrights, Royalties & Licens | 05/21/2019 | $8,347.00 |
| AMIR I. SPOELSTRA | Instructional Service Contracts | 05/07/2019 | $2,240.00 |
| ANIMAL EDUTAINMENT INC | Guest Lecturer/Performer | 05/02/2019 | $225.00 |
| ANIMAL SERVICES INC | Service Contracts | 05/30/2019 | $2,050.00 |
| ANIMAL TECHNOLOGIES | Classroom Supplies | 05/16/2019 | $444.39 |
| ANSCHUTZ TEXAS LP DBA | Rental/Lease-Other | 05/30/2019 | $28,750.00 |
| ANTHONY P. PATERNITI | Other Contracted Svces/Labor | 05/02/2019 | $1,500.00 |
| APCO INSTITUTE | Other Contracted Svces/Labor | 05/21/2019 | $4,665.00 |
| APEX ENGINEERED SOLUTIONS LLC | Consultant | 05/14/2019 | $15,200.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/02/2019 | $494.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/07/2019 | $427.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/09/2019 | $171.09 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/21/2019 | $150.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 05/30/2019 | $21.52 |
| APPLE INC | Information Technology Supplies | 05/09/2019 | $595.00 |
| APPLE INC | Information Technology Supplies | 05/09/2019 | $199.00 |
| APPLE INC | Non-Inv Computer Peripherals | 05/14/2019 | $161.00 |
| APPLE INC | Non-Inv Computer Peripherals | 05/14/2019 | $100.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/14/2019 | $940.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/14/2019 | $222.50 |
| APPLE INC | Minor Equipment | 05/21/2019 | $1,747.00 |
| APPLE INC | Minor Equipment | 05/21/2019 | $4,745.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/23/2019 | $899.00 |
| APPLE INC | Non-Inv Computer Equipment | 05/23/2019 | $956.00 |
| APPLE INC | Minor Equipment | 05/30/2019 | $9,932.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 05/23/2019 | $2,571.30 |
| ART BY SAM | Guest Lecturer/Performer | 05/16/2019 | $275.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 05/21/2019 | $92.19 |
| ASHRAE INC | Memberships | 05/23/2019 | $260.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 05/14/2019 | $230.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 05/21/2019 | $135.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 05/21/2019 | $427.38 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 05/21/2019 | $426.98 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 05/21/2019 | $703.73 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 05/21/2019 | $150.21 |
| ASSETWORKS LLC | Other Contracted Svces/Labor | 05/30/2019 | $4,506.25 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 05/14/2019 | $7,200.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 05/09/2019 | $2,895.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 05/21/2019 | $1,795.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 05/21/2019 | $1,795.00 |
| AT ONCE PARTY RENTAL | Clearing | 05/07/2019 | $630.00 |
| AT ONCE PARTY RENTAL | Other Contracted Svces/Labor | 05/23/2019 | $375.00 |
| AT ONCE PARTY RENTAL | Rental/Lease-Furn. & Equip. | 05/30/2019 | $510.00 |
| AT&T | Telephone-Local Service | 05/02/2019 | $68.69 |
| AT&T | Telephone-Local Service | 05/02/2019 | $34.75 |
| AT&T | Telephone-Local Service | 05/02/2019 | $4,674.11 |
| AT&T | Telephone-Local Service | 05/02/2019 | $157.13 |
| AT&T | Telephone-Local Service | 05/02/2019 | $85.98 |
| AT&T | Telephone-Local Service | 05/07/2019 | $342.63 |
| AT&T | Telephone-Local Service | 05/07/2019 | $86.42 |
| AT&T | Telephone-Local Service | 05/07/2019 | $84.72 |
| AT&T | Telephone-Local Service | 05/14/2019 | $243.48 |
| AT&T | Telephone-Local Service | 05/14/2019 | $118.77 |
| AT&T | Telephone-Local Service | 05/14/2019 | $207.69 |
| AT&T | Telephone-Local Service | 05/14/2019 | $25,514.13 |
| AT&T | Telephone-Local Service | 05/16/2019 | $810.80 |
| AT&T | Telephone-Local Service | 05/16/2019 | $162.68 |
| AT&T | Telephone-Local Service | 05/16/2019 | $74.60 |
| AT&T | Telephone-Local Service | 05/16/2019 | $40.67 |
| AT&T | Telephone-Local Service | 05/16/2019 | $367.08 |
| AT&T | Telephone-Local Service | 05/16/2019 | $81.34 |
| AT&T | Telephone-Local Service | 05/21/2019 | $119.47 |
| AT&T | Telephone-Local Service | 05/30/2019 | $61.64 |
| AT&T | Telephone-Local Service | 05/30/2019 | $366.03 |
| AT&T | Telephone-Local Service | 05/30/2019 | $1,280.47 |
| AT&T | Telephone-Local Service | 05/30/2019 | $406.70 |
| AT&T | Telephone-Local Service | 05/30/2019 | $40.67 |
| AT&T | Telephone-Local Service | 05/30/2019 | $34.80 |
| AT&T | Telephone-Local Service | 05/30/2019 | $258.05 |
| AT&T | Telephone-Local Service | 05/30/2019 | $122.01 |
| AT&T | Telephone-Local Service | 05/30/2019 | $284.69 |
| AT&T | Telephone-Local Service | 05/30/2019 | $34.80 |
| AT&T | Telephone-Local Service | 05/30/2019 | $81.34 |
| AT&T MOBILITY NATIONAL ACCOUNT | Other Contracted Svces/Labor | 05/02/2019 | $1,258.00 |
| ATIXA | Seminar/Registration Fees | 05/02/2019 | $2,799.00 |
| ATIXA | Seminar/Registration Fees | 05/02/2019 | $2,799.00 |
| ATIXA | Seminar/Registration Fees | 05/30/2019 | $2,048.00 |
| ATIXA | Seminar/Registration Fees | 05/30/2019 | $2,048.00 |
| ATIXA | Seminar/Registration Fees | 05/30/2019 | $2,799.00 |
| ATIXA | Seminar/Registration Fees | 05/30/2019 | $2,998.00 |
| ATIXA | Seminar/Registration Fees | 05/30/2019 | $2,998.00 |
| ATIXA | Seminar/Registration Fees | 05/30/2019 | $2,998.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $399.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $922.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $459.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $2,981.81 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $77.42 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $224.10 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $205.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $498.54 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $148.67 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $68.13 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $63.45 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2019 | $105.83 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/07/2019 | $209.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/07/2019 | $159.44 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/14/2019 | $95.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/14/2019 | $1,530.62 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/21/2019 | $114.49 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/23/2019 | $736.31 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 05/23/2019 | $49.74 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 05/30/2019 | $35.68 |
| AUDIO DAWG | Classroom Supplies | 05/16/2019 | $95.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/07/2019 | $135.58 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/07/2019 | $60.23 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/23/2019 | $197.35 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/09/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/09/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Other | 05/14/2019 | $710.98 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/16/2019 | $180.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/21/2019 | $8,848.66 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/30/2019 | $679.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 05/02/2019 | $1,068.10 |
| AUTOZONE | Classroom Supplies | 05/09/2019 | $49.94 |
| AUTOZONE | Classroom Supplies | 05/09/2019 | ($161.99) |
| AUTOZONE | Classroom Supplies | 05/09/2019 | $35.37 |
| AUTOZONE | Classroom Supplies | 05/09/2019 | $77.98 |
| AUTOZONE | Classroom Supplies | 05/14/2019 | $38.47 |
| AUTOZONE | Classroom Supplies | 05/14/2019 | $9.18 |
| AUTOZONE | Classroom Supplies | 05/16/2019 | $179.63 |
| AUTOZONE | Departmental Supplies | 05/23/2019 | $15.38 |
| AUTOZONE | Departmental Supplies | 05/23/2019 | $11.37 |
| AUTOZONE | Classroom Supplies | 05/30/2019 | $672.78 |
| AUTOZONE | Classroom Supplies | 05/30/2019 | $37.76 |
| AVID CENTER | Seminar/Registration Fees | 05/30/2019 | $825.00 |
| AZBELL, RICK | Athletic Officials | 05/14/2019 | $140.00 |
| AZBELL, RICK | Athletic Officials | 05/30/2019 | $140.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 05/07/2019 | $40.55 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 05/07/2019 | $184.10 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/14/2019 | $3,803.71 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/14/2019 | $3.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/14/2019 | $492.48 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 05/14/2019 | $1,898.75 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 05/14/2019 | $1,177.80 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 05/14/2019 | $7,637.34 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 05/14/2019 | $12.10 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 05/21/2019 | $36.72 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 05/21/2019 | $1,516.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/21/2019 | $938.02 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/21/2019 | $19.99 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 05/23/2019 | $1,948.77 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 05/23/2019 | $1,286.58 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 05/23/2019 | $1,160.76 |
| B & H FOTO & ELECTRONICS CORP | Minor Equipment | 05/30/2019 | $6,204.10 |
| BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 05/07/2019 | $60.00 |
| BARCELONA SPORTING GOODS INC | Clubs | 05/21/2019 | $407.00 |
| BARCELONA SPORTING GOODS INC | Clubs | 05/21/2019 | $440.00 |
| BASEBALL NATION LLC | Clubs | 05/07/2019 | $100.00 |
| BELO MEDIA GROUP | Advertising | 05/09/2019 | $1,301.92 |
| BELO MEDIA GROUP | Advertising | 05/23/2019 | $2,950.00 |
| BELO MEDIA GROUP | Advertising | 05/23/2019 | $1,500.00 |
| BELO MEDIA GROUP | Advertising | 05/23/2019 | $16,000.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/14/2019 | $1,487.42 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/14/2019 | $2,588.46 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/14/2019 | $933.76 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/14/2019 | $1,164.18 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/14/2019 | $2,346.67 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/14/2019 | $117.37 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/16/2019 | $1,331.66 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/21/2019 | $929.66 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/21/2019 | $152.48 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/30/2019 | $3,174.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 05/30/2019 | $1,316.63 |
| BEST BUY | Non-Inv Equipment | 05/07/2019 | $49.14 |
| BEST TEACHER'S LLC | Seminar/Registration Fees | 05/09/2019 | $869.00 |
| BEST TEACHER'S LLC | Seminar/Registration Fees | 05/09/2019 | $869.00 |
| BIBLIOTHECA LLC | Service Contracts | 05/07/2019 | $2,153.18 |
| BICSI | Memberships | 05/02/2019 | $175.00 |
| BIG D PARTY RENTALS | Official Functions | 05/02/2019 | $703.90 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/14/2019 | $1,796.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/14/2019 | $1,610.75 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/16/2019 | $6,803.23 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/16/2019 | $240.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/21/2019 | $1,186.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/21/2019 | $1,109.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 05/21/2019 | $1,187.47 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 05/23/2019 | $115.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 05/30/2019 | $240.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 05/30/2019 | $50.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 05/30/2019 | $190.00 |
| BIG TEX TRAILER WORLD INC | Minor Equipment | 05/02/2019 | $4,993.99 |
| BIO CORPORATION | Classroom Supplies | 05/21/2019 | $320.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 05/02/2019 | $828.75 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 05/02/2019 | $278.25 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 05/30/2019 | $296.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 05/30/2019 | $476.49 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 05/30/2019 | $508.25 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 05/30/2019 | $63.56 |
| BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 05/30/2019 | $3,580.46 |
| BLAKE SIMS | Athletic Officials | 05/07/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 05/09/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 05/21/2019 | $140.00 |
| BLAKE SIMS | Athletic Officials | 05/23/2019 | $270.00 |
| BLICK ART MATERIALS | Classroom Supplies | 05/02/2019 | $102.96 |
| BLICK ART MATERIALS | Non-Inv Furniture | 05/07/2019 | $3,441.90 |
| BLICK ART MATERIALS | Classroom Supplies | 05/14/2019 | $50.56 |
| BLICK ART MATERIALS | Classroom Supplies | 05/14/2019 | $438.78 |
| BLOCKHOUSE COMPANY INC | Minor Furniture | 05/09/2019 | $30,103.40 |
| BLUE SHIELD TACTICAL SYSTEMS L | Seminar/Registration Fees | 05/02/2019 | $700.00 |
| BOOKBOON.COM LTD | Copyrights, Royalties & Licens | 05/02/2019 | $999.00 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 05/14/2019 | $357.53 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 05/14/2019 | $801.69 |
| BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 05/23/2019 | $765.70 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 05/14/2019 | $1,792.51 |
| BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 05/16/2019 | $632.25 |
| BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 05/16/2019 | $532.38 |
| BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 05/30/2019 | $955.50 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 05/30/2019 | $140.00 |
| BRETT KOEHLER | Athletic Officials | 05/14/2019 | $140.00 |
| BRICK & STONE GRAPHICS | Miscellaneous | 05/07/2019 | $240.00 |
| BRIDGES ELECTRIC INC | Electrical Supplies | 05/23/2019 | $8,879.56 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/21/2019 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/21/2019 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $1,464.00 |
| BROWN INDUSTRIES INC | Clubs | 05/07/2019 | $326.99 |
| BROWNING TROPHIES AND AWARDS I | Awards | 05/14/2019 | $14.60 |
| BROWNING TROPHIES AND AWARDS I | Awards | 05/14/2019 | $75.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 05/16/2019 | $647.40 |
| BRUCE DUBOSE | Other Contracted Svces/Labor | 05/09/2019 | $490.00 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 05/07/2019 | $1,215.70 |
| BRUCE MILLER NURSERY INC | Classroom Supplies | 05/14/2019 | $129.78 |
| BRUCE MILLER NURSERY INC | Classroom Supplies | 05/14/2019 | $250.58 |
| BRUSTEIN & MANASEVIT, PLLC | Seminar/Registration Fees | 05/02/2019 | $210.00 |
| BRYAN BURNS | Guest Lecturer/Performer | 05/23/2019 | $400.00 |
| BSN SPORTS LLC | Classroom Supplies | 05/07/2019 | $62.36 |
| BSN SPORTS LLC | Departmental Supplies | 05/09/2019 | $269.99 |
| BSN SPORTS LLC | Classroom Supplies | 05/30/2019 | $143.18 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 05/14/2019 | $767.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 05/16/2019 | $1,081.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 05/21/2019 | $188.00 |
| BURNS CONTROLS COMPANY INC | Classroom Supplies | 05/16/2019 | $1,636.15 |
| BUSINESS INTERIORS | Minor Furniture | 05/21/2019 | $6,419.71 |
| BUSINESS INTERIORS | Minor Furniture | 05/21/2019 | $3,349.05 |
| BUSINESS INTERIORS | Minor Furniture | 05/21/2019 | $3,005.59 |
| BUSINESS INTERIORS | Non-Inv Furniture | 05/23/2019 | $17,212.58 |
| BUSINESS INTERIORS | Non-Inv Furniture | 05/23/2019 | $769.80 |
| BUSINESS MANAGEMENT DAILY | Seminar/Registration Fees | 05/02/2019 | $1,148.00 |
| BUZZ PRINT | Copying-Print Shop | 05/07/2019 | $334.00 |
| BUZZ PRINT | Copying-Print Shop | 05/07/2019 | $513.00 |
| BUZZ PRINT | Copying-Print Shop | 05/07/2019 | $65.00 |
| BUZZ PRINT | Copying-Print Shop | 05/07/2019 | $396.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $540.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $162.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $580.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $127.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $137.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $220.00 |
| BUZZ PRINT | Printing-Brochures | 05/14/2019 | $117.00 |
| BUZZ PRINT | Printing-Brochures | 05/16/2019 | $612.00 |
| BUZZ PRINT | Printing-Brochures | 05/16/2019 | $203.00 |
| BUZZ PRINT | Printing-Brochures | 05/16/2019 | $1,300.00 |
| BUZZ PRINT | Printing-Brochures | 05/16/2019 | $290.00 |
| BUZZ PRINT | Printing-Brochures | 05/16/2019 | $112.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $920.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $428.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $580.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $1,120.50 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $160.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $1,961.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $2,098.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $225.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $130.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $725.00 |
| BUZZ PRINT | Copying-Print Shop | 05/21/2019 | $325.00 |
| BUZZ PRINT | Copying-Print Shop | 05/23/2019 | $95.00 |
| BUZZ PRINT | Printing-Brochures | 05/30/2019 | $5,795.00 |
| BUZZ PRINT | Printing-Brochures | 05/30/2019 | $386.00 |
| BUZZ PRINT | Printing-Brochures | 05/30/2019 | $130.00 |
| BUZZ PRINT | Printing-Brochures | 05/30/2019 | $130.00 |
| BUZZ PRINT | Printing-Brochures | 05/30/2019 | $279.00 |
| C & S SOLUTIONS LLC | Classroom Supplies | 05/16/2019 | $5,944.50 |
| C&T SUBS INC | Refreshments | 05/07/2019 | $288.45 |
| C&T SUBS INC | Refreshments | 05/07/2019 | $603.84 |
| C&T SUBS INC | Refreshments | 05/07/2019 | $26.99 |
| C&T SUBS INC | Refreshments | 05/07/2019 | $100.50 |
| C&T SUBS INC | Refreshments | 05/07/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 05/14/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 05/16/2019 | $79.96 |
| C&T SUBS INC | Official Functions | 05/21/2019 | $603.84 |
| CAEL | Memberships | 05/14/2019 | $4,985.00 |
| CALVERT R. SMITH | Athletic Officials | 05/23/2019 | $110.00 |
| CAMPUS LABS INC | Other Contracted Svces/Labor | 05/21/2019 | $2,600.00 |
| CAMPUS LABS INC | Other Contracted Svces/Labor | 05/21/2019 | $7,592.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 05/23/2019 | $7,567.00 |
| CAMPUSPEAK INC | Other Contracted Svces/Labor | 05/21/2019 | $6,000.00 |
| CAMPUSWORKS INC | Consultant | 05/02/2019 | $86,986.00 |
| CAMPUSWORKS INC | Consultant | 05/16/2019 | $269,568.00 |
| CAREER COMMUNICATIONS INC | Copyrights, Royalties & Licens | 05/21/2019 | $950.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 05/07/2019 | $5,010.00 |
| CARISMA R. FIELDS | Other Contracted Svces/Labor | 05/09/2019 | $925.00 |
| CARL BUSBY, JR. | Athletic Officials | 05/23/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 05/23/2019 | $270.00 |
| CARL BUSBY, JR. | Athletic Officials | 05/23/2019 | $140.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/02/2019 | $132.49 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/02/2019 | $310.77 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/07/2019 | $72.36 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/07/2019 | $357.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/07/2019 | $39.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/14/2019 | $250.89 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/14/2019 | $676.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/14/2019 | $582.86 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 05/16/2019 | $201.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 05/16/2019 | $854.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 05/16/2019 | $19.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 05/16/2019 | $13.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/16/2019 | $546.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/21/2019 | $147.76 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/21/2019 | $305.52 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/21/2019 | ($32.54) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2019 | $215.67 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2019 | $170.16 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2019 | $1,279.97 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2019 | $208.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2019 | $51.20 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/30/2019 | $175.87 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/30/2019 | $14.00 |
| CARROLLTON-FARMERS BRANCH ISD | Advertising | 05/09/2019 | $200.00 |
| CASHE | Books, Booklets & Tapes | 05/30/2019 | $102.79 |
| CASTRO ROOFING OF TEXAS LLC | Repairs-Other | 05/30/2019 | $1,311.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2019 | $68,432.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2019 | $10.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2019 | $11,656.43 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2019 | $71,360.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2019 | $7,097.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/07/2019 | $111,456.63 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/09/2019 | $43,213.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/09/2019 | $50,880.87 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/14/2019 | $44,035.73 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/21/2019 | $70,715.90 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/30/2019 | $7,474.77 |
| CDW GOVERNMENT | Classroom Supplies | 05/07/2019 | $1,470.00 |
| CDW GOVERNMENT | Classroom Supplies | 05/07/2019 | $21.83 |
| CDW GOVERNMENT | Classroom Supplies | 05/07/2019 | $349.97 |
| CDW GOVERNMENT | Classroom Supplies | 05/07/2019 | $367.46 |
| CDW GOVERNMENT | Classroom Supplies | 05/07/2019 | $308.84 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/14/2019 | $81.38 |
| CDW GOVERNMENT | Minor Equipment | 05/14/2019 | $5,300.00 |
| CDW GOVERNMENT | Minor Equipment | 05/14/2019 | $226.90 |
| CDW GOVERNMENT | Minor Equipment | 05/14/2019 | $740.00 |
| CDW GOVERNMENT | Minor Equipment | 05/14/2019 | $548.08 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/16/2019 | $533.60 |
| CDW GOVERNMENT | Information Technology Supplies | 05/16/2019 | $45.12 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $209.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $2,795.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $350.61 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $30.86 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $209.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $76.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $339.48 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $73.91 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $73.91 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $17.95 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $351.54 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $2,596.08 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $1,155.83 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $247.36 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $1,497.47 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $1,600.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $44.52 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $101.64 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $697.54 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $768.93 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/21/2019 | $27.68 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $1,195.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $299.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $40.69 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $2,245.82 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $1,798.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $231.57 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $119.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/30/2019 | $1,520.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 05/30/2019 | $62.00 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 05/21/2019 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 05/23/2019 | $3,094.00 |
| CENTRAL KUBOTA LLC | Departmental Supplies | 05/30/2019 | $1,894.78 |
| CHARLIE COOK ASSOCIATES INC | Minor Equipment | 05/07/2019 | $2,128.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $205.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $484.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $13.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $714.52 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $195.60 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $279.31 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $19.63 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $167.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $647.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $40.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $821.93 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $840.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $26.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $795.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $180.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $709.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $16.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2019 | $722.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/14/2019 | $108.19 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $50.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $459.10 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $897.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $573.56 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $253.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $346.13 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/21/2019 | $629.17 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $1,255.39 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $473.08 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $172.16 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $237.19 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $112.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $686.12 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $281.21 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $873.54 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/30/2019 | $172.65 |
| CHEMSEARCH | Plumbing Supplies | 05/21/2019 | $2,037.30 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 05/07/2019 | $2,441.20 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 05/07/2019 | $1,515.00 |
| CHINWOO INTERNATIONAL INC | Guest Lecturer/Performer | 05/14/2019 | $500.00 |
| CHINWOO INTERNATIONAL INC | Guest Lecturer/Performer | 05/14/2019 | $500.00 |
| CHMURA ECONOMICS & ANALYTICS L | Clearing - AP | 05/14/2019 | $650.00 |
| CHRISTAL VISION INC | Copyrights, Royalties & Licens | 05/30/2019 | $1,476.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 05/21/2019 | $80.14 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/23/2019 | $848.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/30/2019 | $2,090.83 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/30/2019 | $950.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/30/2019 | $109.30 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/30/2019 | $30.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/30/2019 | $300.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/30/2019 | $150.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 05/02/2019 | $88.67 |
| CINTAS FIRE PROTECTION | Office Supplies | 05/02/2019 | $82.91 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/07/2019 | $761.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/07/2019 | $692.86 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 05/09/2019 | $91.44 |
| CINTAS FIRE PROTECTION | Service Contracts-Custodial | 05/14/2019 | $500.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 05/14/2019 | $336.33 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 05/14/2019 | $84.74 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 05/16/2019 | $71.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 05/16/2019 | $230.90 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/21/2019 | $285.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 05/21/2019 | $132.69 |
| CITIBANK N A | Travel-Out of Area | 05/02/2019 | $8.00 |
| CITIBANK N A | Travel-Out of Area | 05/02/2019 | $12,582.72 |
| CITIBANK N A | Travel-Out of Area | 05/02/2019 | $1,504.84 |
| CITIBANK N A | Travel-Out of Area | 05/09/2019 | $8,198.76 |
| CITIBANK N A | Cloud Based Services | 05/21/2019 | $525.00 |
| CITIBANK N A | Cloud Based Services | 05/21/2019 | $7,898.43 |
| CITIBANK N A | Travel-Out of Area | 05/21/2019 | $2,940.95 |
| CITIBANK N A | Travel-Out of Area | 05/21/2019 | $13,247.74 |
| CITIBANK N A | Advertising | 05/23/2019 | $735.00 |
| CITIBANK N A | Other Contracted Svces/Labor | 05/23/2019 | $1,640.99 |
| CITIBANK N A | Travel-Out of Area | 05/30/2019 | $2,853.54 |
| CITIBANK N A | Travel-Out of Area | 05/30/2019 | $1,342.89 |
| CITIBANK N A | Travel-Out of Area | 05/30/2019 | $2,857.96 |
| CITIBANK N A | Travel-Out of Area | 05/30/2019 | $5,006.98 |
| CITY OF COPPELL | Architects & Engineers | 05/16/2019 | $1,325.00 |
| CITY OF COPPELL | Utilities-Water | 05/14/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 05/14/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 05/14/2019 | $141.49 |
| CITY OF COPPELL | Utilities-Water | 05/14/2019 | $198.41 |
| CITY OF COPPELL | Utilities-Water | 05/14/2019 | $159.61 |
| CITY OF COPPELL | Architects & Engineers | 05/21/2019 | $1,375.00 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $895.30 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $1,479.65 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $834.51 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $765.01 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $244.61 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $2,809.89 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $1,175.55 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $841.73 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $497.33 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $312.35 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $213.93 |
| CITY OF DALLAS | Utilities-Water | 05/02/2019 | $944.10 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 05/02/2019 | $89.09 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $1,151.57 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $177.80 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $167.76 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $275.57 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $1,361.65 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $709.00 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $117.54 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $36.27 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $77.39 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $716.00 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $2,142.43 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $2,463.79 |
| CITY OF DALLAS | Utilities-Water | 05/07/2019 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 05/09/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 05/14/2019 | $2.61 |
| CITY OF DALLAS | Utilities-Water | 05/14/2019 | $4,963.14 |
| CITY OF DALLAS | Utilities-Water | 05/14/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $2,379.18 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $930.49 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $1,895.39 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $557.97 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $48.58 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $33.29 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $34.78 |
| CITY OF DALLAS | Utilities-Water | 05/21/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 05/23/2019 | $300.10 |
| CITY OF DALLAS | Utilities-Water | 05/23/2019 | $2,324.99 |
| CITY OF DALLAS | Utilities-Water | 05/30/2019 | $415.84 |
| CITY OF DALLAS | Utilities-Water | 05/30/2019 | $935.58 |
| CITY OF DALLAS | Utilities-Water | 05/30/2019 | $444.41 |
| CITY OF DALLAS | Utilities-Water | 05/30/2019 | $205.43 |
| CITY OF DALLAS | Utilities-Water | 05/30/2019 | $240.52 |
| CITY OF DALLAS | Utilities-Water | 05/30/2019 | $2,693.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $2,446.61 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $860.91 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $2,234.21 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $309.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $235.57 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $3,294.50 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $4,008.09 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $805.48 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $685.24 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $452.81 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $895.46 |
| CITY OF FARMERS BRANCH | Utilities-Water | 05/21/2019 | $436.28 |
| CITY OF GARLAND | Utilities-Water | 05/14/2019 | $905.34 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/02/2019 | $443.63 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/02/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/02/2019 | $6,379.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/02/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/07/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/07/2019 | $288.37 |
| CITY OF IRVING, TEXAS | Utilities-Water | 05/07/2019 | $30.03 |
| CITY OF LANCASTER | Utilities-Water | 05/14/2019 | $3,416.24 |
| CITY OF MESQUITE HEALTH OFFICE | Miscellaneous Fees | 05/30/2019 | $200.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $51.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $454.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $212.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $1,379.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $2,958.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $145.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $703.96 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $148.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $110.63 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $877.91 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $855.98 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $362.63 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $77.81 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $1,089.11 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $1,433.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $75.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $123.32 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $934.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $1,030.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $145.53 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $370.65 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $316.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $386.57 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $2,239.17 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $1,139.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $252.55 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $450.27 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 05/30/2019 | $59.50 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 05/16/2019 | $63.84 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 05/16/2019 | $61.20 |
| CLEAR CHANNEL OUTDOOR | Advertising | 05/21/2019 | $1,250.00 |
| CLEAR CHANNEL OUTDOOR | Advertising | 05/21/2019 | $4,300.00 |
| CMCGLOBAL | Seminar/Registration Fees | 05/21/2019 | $295.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 05/14/2019 | $910.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 05/14/2019 | $400.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 05/14/2019 | $400.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 05/14/2019 | $400.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 05/21/2019 | $4,150.00 |
| COAEMSP | Prepaid Expenditures | 05/14/2019 | $1,700.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/02/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/02/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $515.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $288.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/07/2019 | $817.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/09/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Departmental Supplies | 05/14/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/14/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/14/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/14/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/14/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $114.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $68.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $346.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/16/2019 | $192.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/21/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $192.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $250.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $744.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $198.00 |
| COCKRELL PRINTING CO DBA COCKR | Non-Inv Furniture | 05/21/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $162.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $114.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $825.62 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $240.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/23/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $448.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 05/30/2019 | $336.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/30/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/30/2019 | $40.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 05/30/2019 | $40.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/23/2019 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/23/2019 | $5,000.00 |
| COLBY L. CALHOUN | Guest Lecturer/Performer | 05/02/2019 | $800.00 |
| COLLEGENET INC | Miscellaneous Fees | 05/07/2019 | $216.00 |
| COLLEGENET INC | Miscellaneous Fees | 05/07/2019 | $136.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/02/2019 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/21/2019 | $175.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/21/2019 | $135.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 05/02/2019 | $388.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 05/07/2019 | $297.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 05/14/2019 | $349.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 05/14/2019 | $388.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/14/2019 | $9,310.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/14/2019 | $4,536.25 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 05/23/2019 | $8,671.25 |
| COLORADO STATE UNIVERSITY | Clubs | 05/23/2019 | $200.00 |
| COLORDYNAMICS INC | Printing-Brochures | 05/16/2019 | $755.00 |
| COLORDYNAMICS INC | Printing-Brochures | 05/30/2019 | $5,008.00 |
| COLSTON CONSTRUCTION INC | Repairs-Buildings | 05/14/2019 | $46,356.79 |
| COMMUNITY COLLEGE BUSINESS OFF | Memberships | 05/14/2019 | $750.00 |
| COMMUNITY COLLEGE OF BALTIMORE | Seminar/Registration Fees | 05/14/2019 | $500.00 |
| COMMUNITY COUNCIL OF GREATER D | Promotional Activities | 05/14/2019 | $5,000.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 05/07/2019 | $1,118.95 |
| COMPANSOL | Cloud Based Services | 05/23/2019 | $1,590.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 05/30/2019 | $259.50 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 05/17/2019 | $1,505.25 |
| COMPUTEX INC DBA SYNETRA | Classroom Supplies | 05/02/2019 | $1,317.72 |
| COMPUTEX INC DBA SYNETRA | Departmental Supplies | 05/07/2019 | $106.58 |
| COMPUTEX INC DBA SYNETRA | Office Supplies | 05/14/2019 | $257.81 |
| COMPUTEX INC DBA SYNETRA | Minor Equipment | 05/16/2019 | $14,490.00 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 05/21/2019 | $800.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/14/2019 | $11,337.76 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/14/2019 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/14/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/14/2019 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 05/14/2019 | $1,680.00 |
| CONTINENTAL PARTITION SYSTEMS | Service Contracts | 05/21/2019 | $750.00 |
| CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 05/21/2019 | $208.50 |
| COOPER ISD | Instructional Service Contracts | 05/21/2019 | $4,000.00 |
| COOPER SUBS LLC | Refreshments | 05/02/2019 | $626.45 |
| COPPELL CHAMBER OF COMMERCE | Miscellaneous | 05/14/2019 | $2,100.00 |
| CORAL CAY RENTAL ASSOCIATION I | Clearing | 05/30/2019 | $3,600.50 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 05/30/2019 | $825.22 |
| CORGAN ASSOCIATES | Consultant | 05/23/2019 | $2,950.00 |
| CORNER BAKERY CAFE | Clubs | 05/21/2019 | $46.55 |
| COUNCIL FOR HIGHER EDUCATION A | Memberships | 05/02/2019 | $2,080.00 |
| CRC INC OF TEXAS | Classroom Supplies | 05/07/2019 | $4.73 |
| CRC INC OF TEXAS | Classroom Supplies | 05/07/2019 | $14.10 |
| CRC INC OF TEXAS | Classroom Supplies | 05/07/2019 | $399.26 |
| CRC INC OF TEXAS | Classroom Supplies | 05/07/2019 | $154.60 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 05/07/2019 | $700.00 |
| CRUCITA M. TREADWELL | Classroom Supplies | 05/14/2019 | $9.82 |
| CSRS INC | Construction Management | 05/14/2019 | $27,020.00 |
| CSRS INC | Construction Management | 05/14/2019 | $47,757.50 |
| CUPA-HR | Memberships | 05/14/2019 | $885.00 |
| CUSTOMER CARE - WILEY | Books, Booklets & Tapes | 05/21/2019 | $1,620.82 |
| D&A BUILDING SERVICES INC | Service Contracts | 05/02/2019 | $625.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/21/2019 | $295.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/23/2019 | $5,800.00 |
| DAHLSTROM & COMPANY | Books, Booklets & Tapes | 05/30/2019 | $2,490.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/07/2019 | $68.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/07/2019 | $99.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/16/2019 | $83.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/16/2019 | $92.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 05/21/2019 | $156.20 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 05/02/2019 | $70.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 05/07/2019 | $120.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 05/30/2019 | $65.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 05/30/2019 | $70.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 05/16/2019 | $311,028.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/02/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/14/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/21/2019 | $22.00 |
| DALLAS COUNTY | Repairs-Vehicles | 05/21/2019 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/21/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/30/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/30/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 05/30/2019 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/07/2019 | $600.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/07/2019 | $220.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/07/2019 | $680.00 |
| DALLAS DOOR & SUPPLY CO | Maintenance Supplies | 05/07/2019 | $900.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 05/02/2019 | $250.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 05/07/2019 | $1,150.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 05/07/2019 | $50.00 |
| DALLAS FIRE DEPARTMENT | Clearing | 05/21/2019 | $150.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Rental/Lease-Other | 05/02/2019 | $3,492.50 |
| DALLAS INDEPENDENT SCHOOL DIST | Rental/Lease-Building | 05/07/2019 | $2,879.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 05/14/2019 | $5,896.44 |
| DALLAS MAIN LP | Rental/Lease-Building | 05/30/2019 | $6,377.67 |
| DALLAS OBSERVER LP | Advertising | 05/30/2019 | $4,150.00 |
| DALLAS PRIDE | Promotional Activities | 05/23/2019 | $512.50 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 05/02/2019 | $10,000.00 |
| DANIELA A. SEVILLA | Other Contracted Svces/Labor | 05/21/2019 | $200.00 |
| DANNY PEARCE | Athletic Officials | 05/30/2019 | $140.00 |
| DANTE'S ITALIAN EATERY | Clubs | 05/14/2019 | $376.95 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/02/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/14/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/14/2019 | $227.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/21/2019 | $507.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/23/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/23/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/23/2019 | $420.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/23/2019 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/30/2019 | $446.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 05/30/2019 | $122.50 |
| DAVID REINA DESIGNS INC | Equip.-Instructional | 05/14/2019 | $12,200.00 |
| DCC INC | Fertilizers & Chemicals | 05/09/2019 | $665.60 |
| DCC INC | Maintenance Supplies | 05/14/2019 | $332.19 |
| DCC INC | Water Treatment Chemicals | 05/16/2019 | $742.63 |
| DCC INC | Fertilizers & Chemicals | 05/21/2019 | $588.64 |
| DCC INC | Water Treatment Chemicals | 05/30/2019 | $672.58 |
| DCC INC | Water Treatment Chemicals | 05/30/2019 | $378.00 |
| DCCCD FOUNDATION INC | Cloud Based Services | 05/02/2019 | $180.00 |
| DCCCD FOUNDATION INC | Clearing | 05/21/2019 | $658.10 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/07/2019 | $168.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/30/2019 | $168.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/30/2019 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/02/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/02/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/02/2019 | $137.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/02/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/02/2019 | $137.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/02/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/07/2019 | $12,580.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/07/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/14/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/14/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/14/2019 | $1,195.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/14/2019 | $1,196.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/16/2019 | $2,467.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 05/16/2019 | $1,620.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 05/21/2019 | $140.00 |
| DECKER MECHANICAL | Construction | 05/09/2019 | $744,962.08 |
| DECKER MECHANICAL | Repairs-Buildings | 05/16/2019 | $4,731.00 |
| DECKER MECHANICAL | Repairs-Buildings | 05/21/2019 | $6,749.00 |
| DECKER MECHANICAL | Repairs-Buildings | 05/30/2019 | $21,973.50 |
| DELL MARKETING LP | Minor Equipment | 05/14/2019 | $4,090.91 |
| DELL MARKETING LP | Minor Equipment | 05/14/2019 | $24,995.00 |
| DELL MARKETING LP | Minor Equipment | 05/16/2019 | $5,608.16 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 05/23/2019 | $2,724.51 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 05/23/2019 | $297.99 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 05/23/2019 | $628.62 |
| DELL MARKETING LP | Non-Inv Computer Peripherals | 05/30/2019 | $5,565.00 |
| DELUXE BUSINESS CHECKS AND SOL | Forms | 05/07/2019 | $81.07 |
| DEMCO INC | LRC Supplies | 05/23/2019 | $53.43 |
| DEMERY COX | Official Functions | 05/30/2019 | $3,000.00 |
| DEMIRHAN, EMIRHAN | Athletic Officials | 05/07/2019 | $100.00 |
| DENISE HOHULIN | Non-Inv Furniture | 05/30/2019 | $200.00 |
| DENTON PUBLIC SCHOOL FOUNDATIO | Scholarships | 05/02/2019 | $500.00 |
| DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 05/21/2019 | $2,280.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 05/02/2019 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 05/14/2019 | $32.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 05/21/2019 | $32.00 |
| DEPENDABLE HORSESHOEING | Vet. Tech Supplies-Farm Animals | 05/16/2019 | $120.00 |
| DESHEA DESIGNS INC | Other Contracted Svces/Labor | 05/09/2019 | $1,500.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/14/2019 | $25.50 |
| DESTINY LEARNING CENTER | Other Contracted Svces/Labor | 05/21/2019 | $560.00 |
| DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 05/09/2019 | $30.00 |
| DFW ADVENTURE PARK INC | Clearing | 05/02/2019 | $1,445.00 |
| DFW ADVENTURE PARK INC | Clearing | 05/02/2019 | $2,210.00 |
| DFW ADVENTURE PARK INC | Clearing | 05/02/2019 | $1,700.00 |
| DFW ADVENTURE PARK INC | Clearing | 05/02/2019 | $2,125.00 |
| DFW AIR CONDITIONING AND HEATI | Repairs-Buildings | 05/16/2019 | $22,854.45 |
| DFW CONSULTING GROUP | Architects & Engineers | 05/30/2019 | $2,811.27 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 05/02/2019 | $329.70 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 05/02/2019 | $642.82 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 05/02/2019 | $329.70 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 05/21/2019 | $3,043.67 |
| DFW MINORITY SUPPLIER DVLPMT C | Promotional Activities | 05/02/2019 | $8,600.00 |
| DH PACE DOOR SERVICES | Repairs-Other | 05/14/2019 | $621.70 |
| DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 05/30/2019 | $10,000.00 |
| DIRECTV | Miscellaneous Fees | 05/02/2019 | $90.48 |
| DIRECTV | LRC Supplies | 05/07/2019 | $241.37 |
| DIRECTV | Telephone-Local Service | 05/14/2019 | $81.99 |
| DIRECTV | Miscellaneous Fees | 05/21/2019 | $90.48 |
| DIRECTV | LRC Supplies | 05/21/2019 | $100.97 |
| DISASTER RESPONSE SOLUTIONS IN | Departmental Supplies | 05/09/2019 | $189.60 |
| DISH NETWORK | Other Contracted Svces/Labor | 05/16/2019 | $117.58 |
| DISPLAYS2GO | Departmental Supplies | 05/16/2019 | $152.82 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 05/07/2019 | $8,825.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 05/21/2019 | $8,600.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 05/16/2019 | $113.25 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 05/07/2019 | $2,240.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 05/07/2019 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 05/14/2019 | $140.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 05/23/2019 | $270.00 |
| DOBBS, CHARLES GLENN | Athletic Officials | 05/30/2019 | $140.00 |
| DODGE LEGAL GROUP PC | Other Contracted Svces/Labor | 05/14/2019 | $3,000.00 |
| DOMINO'S PIZZA | Clubs | 05/21/2019 | $92.01 |
| DOMINO'S PIZZA | Clubs | 05/21/2019 | $68.01 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 05/07/2019 | $1,000.00 |
| DOOR SYSTEMS OF TEXAS LLC | Departmental Supplies | 05/14/2019 | $60.00 |
| DORMAKABA USA INC | Repairs-Buildings | 05/14/2019 | $2,105.36 |
| DORMAKABA USA INC | Repairs-Buildings | 05/21/2019 | $1,025.00 |
| DORMAKABA USA INC | Repairs-Buildings | 05/30/2019 | $346.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 05/30/2019 | $1,525.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 05/14/2019 | $2,000.00 |
| DOWNTOWN DALLAS INC | Memberships | 05/14/2019 | $55,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/14/2019 | $199.90 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/14/2019 | $264.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/14/2019 | $149.90 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/14/2019 | $94.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/14/2019 | $179.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Official Functions | 05/14/2019 | $2,094.95 |
| DUNBAR ARMORED INC | Office Supplies | 05/09/2019 | $73.65 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $332.82 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $332.85 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $266.28 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $243.55 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $178.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $178.07 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $243.55 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/23/2019 | $355.04 |
| DWAYNE PHILLIPS | Athletic Officials | 05/14/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/14/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/14/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/21/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/23/2019 | $270.00 |
| DWAYNE PHILLIPS | Athletic Officials | 05/23/2019 | $140.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/14/2019 | $120.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/14/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/14/2019 | $25.50 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/16/2019 | $358.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 05/21/2019 | $1,288.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 05/21/2019 | $623.97 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/30/2019 | $515.54 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 05/30/2019 | $682.37 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 05/02/2019 | $81.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 05/14/2019 | $62.00 |
| ED BROWN DISTRIBUTORS | Custodial Supplies | 05/02/2019 | $875.44 |
| EDDIE DEEN CATERING | Other Contracted Svces/Labor | 05/23/2019 | $4,716.00 |
| EDDIE'S MECHANIC & BODY REPAIR | Repairs-Vehicles | 05/16/2019 | $55.93 |
| EDUARDO R. CASTREJON | Other Contracted Svces/Labor | 05/09/2019 | $350.00 |
| EDVOTEK INC | Classroom Supplies | 05/30/2019 | $563.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | ($430.38) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $575.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $3.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $51.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $19.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | ($2,358.40) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $85.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $119.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $14.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $124.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $280.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $94.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $60.29 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | ($5.47) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $1,102.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $17.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $514.22 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/14/2019 | $327.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/14/2019 | $249.91 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/14/2019 | $365.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/14/2019 | $77.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $528.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $167.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $87.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $178.76 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $290.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $404.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/21/2019 | $202.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $229.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $671.95 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $186.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $200.48 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | ($120.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | ($140.40) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $325.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $186.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/23/2019 | $302.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Classroom Supplies | 05/23/2019 | $1,050.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $229.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $81.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $91.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | ($81.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $305.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $123.75 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $187.74 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $28.33 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/30/2019 | $298.21 |
| ELSEVIER INC | Tests & Testing Services | 05/07/2019 | $4,771.25 |
| ELSEVIER INC | Tests & Testing Services | 05/07/2019 | $4,025.00 |
| ELSEVIER INC | Tests & Testing Services | 05/07/2019 | $2,415.00 |
| ELSEVIER INC | Tests & Testing Services | 05/21/2019 | $83.75 |
| EMERALD PALACE PRACTICE PLLC | Guest Lecturer/Performer | 05/14/2019 | $500.00 |
| ENGINEERSUPPLY.COM | Classroom Supplies | 05/14/2019 | $2,079.10 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/21/2019 | $1,482.80 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/21/2019 | ($243.82) |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/30/2019 | $302.38 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/30/2019 | $75.00 |
| ENTECH SALES & SERVICE INC | Repairs-Buildings | 05/21/2019 | $504.00 |
| ENTECH SALES & SERVICE INC | Repairs-Buildings | 05/21/2019 | $1,005.10 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 05/30/2019 | $504.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/02/2019 | $94.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/02/2019 | $159.90 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/02/2019 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/16/2019 | $584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/30/2019 | $25.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/30/2019 | $48.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/30/2019 | $407.92 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/30/2019 | $305.91 |
| EQUIPMENT SOLUTIONS LLC | Equip.-Instructional | 05/02/2019 | $28,500.00 |
| ESC REGION 10 | Copyrights, Royalties & Licens | 05/07/2019 | $1,250.00 |
| ESTHEFANIE MARTE | Guest Lecturer/Performer | 05/02/2019 | $250.00 |
| EUGENE R.D. DEISINGER | Guest Lecturer/Performer | 05/30/2019 | $13,000.00 |
| EVAN C. JONES | Other Contracted Svces/Labor | 05/30/2019 | $50.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 05/21/2019 | $154.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 05/21/2019 | ($125.00) |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 05/21/2019 | $125.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 05/21/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 05/21/2019 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 05/21/2019 | $134.96 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 05/02/2019 | $143.80 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 05/07/2019 | $123.08 |
| EXPOSITION DEVELOPMENT COMPANY | Seminar/Registration Fees | 05/14/2019 | $795.00 |
| EXPOSITION DEVELOPMENT COMPANY | Seminar/Registration Fees | 05/14/2019 | $795.00 |
| EXPOSITION DEVELOPMENT COMPANY | Seminar/Registration Fees | 05/14/2019 | $795.00 |
| EXPOSITION DEVELOPMENT COMPANY | Seminar/Registration Fees | 05/14/2019 | $795.00 |
| EXPOSITION DEVELOPMENT COMPANY | Seminar/Registration Fees | 05/14/2019 | $795.00 |
| EXXONMOBIL | Vehicle Operating Expense | 05/21/2019 | $516.58 |
| FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 05/09/2019 | $364.65 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/02/2019 | $1,335.26 |
| FACILITY INTERIORS INC | Minor Furniture | 05/07/2019 | $13,671.06 |
| FACILITY INTERIORS INC | Furniture-Modular | 05/16/2019 | $4,019.45 |
| FACILITY INTERIORS INC | Furniture-Modular | 05/16/2019 | $10,296.91 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/21/2019 | $600.53 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/21/2019 | $4,941.63 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/21/2019 | $1,338.58 |
| FACILITY INTERIORS INC | Furniture-Modular | 05/23/2019 | $25,989.95 |
| FACILITY INTERIORS INC | Non-Inv Equipment | 05/23/2019 | $5,897.66 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/30/2019 | $347.09 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 05/30/2019 | $391.43 |
| FAIR PARK FIRST | Promotional Activities | 05/23/2019 | $4,600.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 05/14/2019 | $230.00 |
| FALCON X-PRESS | Postage & Freight | 05/07/2019 | $150.00 |
| FALCON X-PRESS | Postage & Freight | 05/07/2019 | $125.00 |
| FALCON X-PRESS | Postage & Freight | 05/07/2019 | $150.00 |
| FALCON X-PRESS | Postage & Freight | 05/07/2019 | $229.00 |
| FALCON X-PRESS | Postage & Freight | 05/07/2019 | $150.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/21/2019 | $164.00 |
| FASTENAL COMPANY | Departmental Supplies | 05/23/2019 | $1.56 |
| FASTSIGNS | Printing-Brochures | 05/07/2019 | $35.00 |
| FASTSIGNS | Departmental Supplies | 05/23/2019 | $650.00 |
| FASTSIGNS | Departmental Supplies | 05/23/2019 | $614.00 |
| FASTSIGNS OF CARROLLTON | Repairs-Other | 05/21/2019 | $1,688.44 |
| FBI-LEEDA INC | Seminar/Registration Fees | 05/14/2019 | $695.00 |
| FBI-LEEDA INC | Seminar/Registration Fees | 05/14/2019 | $695.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/02/2019 | $239.90 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/02/2019 | $59.88 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/02/2019 | $79.04 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/07/2019 | $63.78 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/07/2019 | $118.68 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/07/2019 | $100.19 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/14/2019 | $22.57 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/14/2019 | $65.51 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/21/2019 | $42.52 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/21/2019 | $24.83 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/21/2019 | $25.35 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/23/2019 | $21.82 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/23/2019 | $34.29 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/23/2019 | $83.93 |
| FEDERAL EXPRESS CORP | Postage & Freight | 05/23/2019 | $45.20 |
| FERGUSON ENTERPRISES LLC | Plumbing Supplies | 05/09/2019 | $67.64 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 05/23/2019 | $3,245.82 |
| FEVZI DEMIRHAN | Athletic Officials | 05/07/2019 | $135.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 05/30/2019 | $6,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 05/30/2019 | $68,491.22 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 05/30/2019 | $132,950.29 |
| FILMTOOLS | Classroom Supplies | 05/02/2019 | $243.44 |
| FILMTOOLS | Departmental Supplies | 05/14/2019 | $734.25 |
| FILMTOOLS | Equip.-Instructional | 05/30/2019 | $75,505.00 |
| FILTER SYSTEMS | HVAC Supplies | 05/14/2019 | $199.68 |
| FILTER SYSTEMS | HVAC Supplies | 05/30/2019 | $105.84 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 05/21/2019 | $600.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 05/30/2019 | $1,825.00 |
| FIRST UNITED METHODIST CHURCH | Other Contracted Svces/Labor | 05/21/2019 | $425.00 |
| FISDAP | Clearing | 05/23/2019 | $420.00 |
| FISDAP | Clearing | 05/30/2019 | $2,898.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/02/2019 | $375.33 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/02/2019 | $112.13 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/30/2019 | $444.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/30/2019 | $127.56 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/30/2019 | $149.08 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/30/2019 | $110.75 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/30/2019 | $1,613.86 |
| FITNESS 75247 INC | Classroom Supplies | 05/30/2019 | $939.28 |
| FITNESS 75247 INC | Classroom Supplies | 05/30/2019 | $695.76 |
| FITNESS 75247 INC | Classroom Supplies | 05/30/2019 | $906.72 |
| FITNESS 75247 INC | Classroom Supplies | 05/30/2019 | $408.68 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 05/16/2019 | $2,088.16 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 05/21/2019 | $62.19 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 05/21/2019 | $288.90 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 05/30/2019 | $1,169.43 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 05/07/2019 | $124.10 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/09/2019 | $302.45 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/14/2019 | $3,080.76 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/14/2019 | $2,666.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/14/2019 | $271.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/16/2019 | $3,750.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/16/2019 | $626.00 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/21/2019 | $189.64 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 05/21/2019 | $8.28 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 05/21/2019 | $25.95 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 05/21/2019 | $1,172.25 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/23/2019 | $10,109.29 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/30/2019 | $3,000.00 |
| FORD AUDIO-VIDEO SYSTEMS LLC | Classroom Supplies | 05/07/2019 | $425.00 |
| FORESTRY SUPPLIERS INC | Classroom Supplies | 05/30/2019 | $848.21 |
| FOUNDATION FOR CRITICAL THINKI | Seminar/Registration Fees | 05/07/2019 | $700.00 |
| FRANCIS DOE | Athletic Officials | 05/14/2019 | $270.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 05/30/2019 | $5,558.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 05/09/2019 | $99.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 05/07/2019 | $1,500.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/07/2019 | $808.23 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/14/2019 | $141.71 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/14/2019 | $162.38 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/14/2019 | $675.65 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/14/2019 | $932.10 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2019 | $721.64 |
| G.L. SEAMAN & CO | Departmental Supplies | 05/30/2019 | $68.00 |
| G.L. SEAMAN & CO | Departmental Supplies | 05/30/2019 | $249.80 |
| GALIC DISBURSING CO | Payroll Deductions | 05/30/2019 | $7,169.00 |
| GALIC DISBURSING CO | Payroll Deductions | 05/30/2019 | $18,300.92 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/02/2019 | $4,536.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/02/2019 | $1,913.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/02/2019 | $99.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $721.61 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $151.44 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $218.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $172.70 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $152.48 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $10.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $9.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/07/2019 | $101.38 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $4,922.02 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $1,490.49 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $109.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $25.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $1,818.65 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $122.82 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $1,033.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $131.78 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $72.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $162.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $454.49 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $156.80 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $104.98 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $167.51 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $242.51 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $77.97 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $126.90 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $965.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $1,143.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $28.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $34.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $6.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $416.12 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $48.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $1,643.35 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/09/2019 | $44.40 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/14/2019 | $16.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/14/2019 | $191.87 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/14/2019 | $118.19 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/14/2019 | $49.85 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/14/2019 | $144.39 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/16/2019 | $32.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/16/2019 | $306.18 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | $151.44 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | $151.44 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($10.95) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($15.34) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($18.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($20.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/21/2019 | ($15.99) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/23/2019 | $297.73 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/23/2019 | $77.59 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/30/2019 | $53.94 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/30/2019 | $230.68 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/30/2019 | $76.84 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 05/30/2019 | $5.98 |
| GALLUP INC | Office Supplies | 05/23/2019 | $1,999.00 |
| GARCIA LAND DATA INC | Construction Management | 05/16/2019 | $4,435.00 |
| GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Building | 05/21/2019 | $269.19 |
| GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 05/21/2019 | $80,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 05/16/2019 | $1,058.20 |
| GARLAND STEEL INC | Classroom Supplies | 05/16/2019 | $4,293.82 |
| GARLAND STEEL INC | Classroom Supplies | 05/21/2019 | $4,896.60 |
| GARLAND STEEL INC | Classroom Supplies | 05/30/2019 | $22,444.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/07/2019 | $1,414.74 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/07/2019 | $231.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/07/2019 | $234.69 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/07/2019 | $154.67 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/09/2019 | $482.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/09/2019 | $390.19 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/09/2019 | $107.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/09/2019 | $576.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/16/2019 | $673.46 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/16/2019 | $7.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/21/2019 | $28.77 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/21/2019 | $108.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/21/2019 | $453.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/30/2019 | $619.50 |
| GASCO | Promotional Activities | 05/14/2019 | $60.96 |
| GASCO | Classroom Supplies | 05/16/2019 | $40.00 |
| GASCO | Promotional Activities | 05/23/2019 | $59.51 |
| GAUMARD SCIENTIFIC CO INC | Classroom Supplies | 05/16/2019 | $504.00 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 05/09/2019 | $73.87 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 05/23/2019 | $282.68 |
| GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 05/23/2019 | $56.00 |
| GENERAL DATATECH LP | Non-Inv Equipment | 05/02/2019 | $2,585.12 |
| GENERAL DATATECH LP | Minor Equipment | 05/09/2019 | $3,677.40 |
| GENERAL DATATECH LP | Minor Equipment | 05/14/2019 | $9,770.60 |
| GENUINE GENIUS TECHNOLOGIES LL | Tests & Testing Services | 05/30/2019 | $9,900.00 |
| GFC CONTRACTING INC | Repairs-Other | 05/14/2019 | $2,065.00 |
| GLACIER COMMUNICATIONS INC | Advertising | 05/30/2019 | $500.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 05/02/2019 | $1,662.25 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 05/02/2019 | $3,521.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 05/30/2019 | $8,350.00 |
| GLEN DIXON | Athletic Officials | 05/23/2019 | $110.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 05/07/2019 | $24,600.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 05/23/2019 | $2,730.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 05/23/2019 | $1,365.00 |
| GLOBAL ASSET | Service Contracts | 05/30/2019 | $105.00 |
| GLOBAL EQUIPMENT | Classroom Supplies | 05/02/2019 | $95.39 |
| GLOBAL EQUIPMENT | Classroom Supplies | 05/21/2019 | $392.21 |
| GLOBAL EQUIPMENT | Non-Inv Furniture | 05/23/2019 | $8,139.89 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 05/21/2019 | $800.00 |
| GOODYEAR | Repairs-Vehicles | 05/23/2019 | $314.28 |
| GOVERNMENT FINANCE OFFICERS AS | Memberships | 05/07/2019 | $150.00 |
| GRADY DALE | Athletic Officials | 05/23/2019 | $110.00 |
| GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 05/23/2019 | $159.00 |
| GRAINGER | Classroom Supplies | 05/02/2019 | $187.40 |
| GRAINGER | Classroom Supplies | 05/02/2019 | $82.57 |
| GRAINGER | Classroom Supplies | 05/02/2019 | $596.59 |
| GRAINGER | Classroom Supplies | 05/02/2019 | $72.82 |
| GRAINGER | Classroom Supplies | 05/02/2019 | $109.58 |
| GRAINGER | Maintenance Supplies | 05/07/2019 | $91.88 |
| GRAINGER | HVAC Supplies | 05/07/2019 | $82.03 |
| GRAINGER | HVAC Supplies | 05/07/2019 | $304.84 |
| GRAINGER | HVAC Supplies | 05/07/2019 | $146.89 |
| GRAINGER | HVAC Supplies | 05/07/2019 | $17.90 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $58.59 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $88.12 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $549.51 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $27.52 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $291.08 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $185.99 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $102.19 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $116.23 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $10.12 |
| GRAINGER | HVAC Supplies | 05/14/2019 | $279.24 |
| GRAINGER | Maintenance Supplies | 05/14/2019 | $88.94 |
| GRAINGER | Maintenance Supplies | 05/14/2019 | $116.82 |
| GRAINGER | Maintenance Supplies | 05/14/2019 | $37.74 |
| GRAINGER | Maintenance Supplies | 05/14/2019 | $247.70 |
| GRAINGER | Maintenance Supplies | 05/14/2019 | $469.48 |
| GRAINGER | Maintenance Supplies | 05/16/2019 | $105.14 |
| GRAINGER | Classroom Supplies | 05/16/2019 | $17.24 |
| GRAINGER | Classroom Supplies | 05/16/2019 | $198.23 |
| GRAINGER | Classroom Supplies | 05/16/2019 | $68.16 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $399.03 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $896.37 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $86.76 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $89.37 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $2,180.90 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $694.08 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $451.53 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $86.76 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $183.17 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $117.39 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $65.86 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $178.43 |
| GRAINGER | Departmental Supplies | 05/21/2019 | $76.46 |
| GRAINGER | Classroom Supplies | 05/23/2019 | $1,699.10 |
| GRAINGER | Classroom Supplies | 05/23/2019 | $20.38 |
| GRAINGER | Classroom Supplies | 05/23/2019 | $325.72 |
| GRAINGER | Classroom Supplies | 05/23/2019 | $9.46 |
| GRAINGER | HVAC Supplies | 05/23/2019 | $596.59 |
| GRAINGER | HVAC Supplies | 05/23/2019 | ($596.59) |
| GRAINGER | HVAC Supplies | 05/23/2019 | $60.01 |
| GRAINGER | HVAC Supplies | 05/23/2019 | ($109.26) |
| GRAINGER | HVAC Supplies | 05/23/2019 | $412.56 |
| GRAINGER | HVAC Supplies | 05/23/2019 | $69.52 |
| GRAINGER | HVAC Supplies | 05/23/2019 | $23.16 |
| GRAINGER | HVAC Supplies | 05/23/2019 | $63.83 |
| GRAINGER | Classroom Supplies | 05/30/2019 | ($688.70) |
| GRAINGER | Classroom Supplies | 05/30/2019 | $85.06 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $468.40 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $32.72 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $321.90 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $18.84 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $37.33 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $25.76 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $19.35 |
| GRAINGER | Classroom Supplies | 05/30/2019 | $7.76 |
| GRAINGER | Non-Inv Equipment | 05/30/2019 | $149.21 |
| GRAINGER | Non-Inv Equipment | 05/30/2019 | $171.11 |
| GRAINGER | Non-Inv Equipment | 05/30/2019 | $219.26 |
| GRAINGER | Non-Inv Equipment | 05/30/2019 | ($8.10) |
| GRANT WRITING USA | Seminar/Registration Fees | 05/23/2019 | $455.00 |
| GRAVOTECH INC | Repairs-Physical Plant Equipment | 05/30/2019 | $999.00 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 05/21/2019 | $248.16 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 05/14/2019 | $205.86 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 05/16/2019 | $81.80 |
| GREEN LAKE NURSERY | Departmental Supplies | 05/30/2019 | $2,937.61 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 05/09/2019 | $520.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 05/14/2019 | $720.00 |
| GREEN PLANET INC | Office Supplies | 05/23/2019 | $1,305.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/23/2019 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/30/2019 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/30/2019 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/30/2019 | $2,213.00 |
| GREY HOUSE PUBLISHING | Books-Specialized Book Purchases | 05/23/2019 | $145.86 |
| GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 05/30/2019 | $199.00 |
| GROUPONE HR SOLUTIONS | Tests & Testing Services | 05/21/2019 | $41.57 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 05/21/2019 | $1,247.10 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 05/21/2019 | $1,829.08 |
| GROVES ELECTRICAL SERVICE INC | Construction | 05/30/2019 | $329,014.80 |
| GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 05/14/2019 | $1,000.00 |
| GRTR IRVING-LAS COLINAS CH COM | Promotional Activities | 05/02/2019 | $1,500.00 |
| GRTR IRVING-LAS COLINAS CH COM | Promotional Activities | 05/07/2019 | $1,500.00 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 05/14/2019 | $1,000.00 |
| GS DALLAS WEST LLC | Refreshments | 05/07/2019 | $95.00 |
| GS DALLAS WEST LLC | Refreshments | 05/14/2019 | $10.00 |
| GS DALLAS WEST LLC | Refreshments | 05/14/2019 | $40.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $73.96 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $41.98 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $126.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $7.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $311.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $15.99 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $43.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $140.00 |
| GS DALLAS WEST LLC | Refreshments | 05/16/2019 | $168.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $35.99 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $82.99 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $100.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $30.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $10.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $25.99 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $330.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $122.50 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $7.50 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $50.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $60.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $22.49 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $80.00 |
| GS DALLAS WEST LLC | Refreshments | 05/21/2019 | $87.98 |
| GS DALLAS WEST LLC | Staff Development | 05/23/2019 | $283.96 |
| GS DALLAS WEST LLC | Staff Development | 05/23/2019 | $24.00 |
| GS DALLAS WEST LLC | Staff Development | 05/23/2019 | $63.00 |
| GS DALLAS WEST LLC | Refreshments | 05/30/2019 | $280.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 05/07/2019 | $48.24 |
| GT DISTRIBUTORS INC | Classroom Supplies | 05/09/2019 | $63.95 |
| GT DISTRIBUTORS INC | Classroom Supplies | 05/14/2019 | $63.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 05/23/2019 | $163.00 |
| GTS TECHNOLOGY SOLUTIONS, INC. | Copyrights, Royalties & Licens | 05/02/2019 | $14,500.54 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 05/23/2019 | $250.00 |
| GWYNN CROWSON GETTO | Other Contracted Svces/Labor | 05/21/2019 | $125.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Classroom Supplies | 05/14/2019 | $243.25 |
| HAGAR RESTAURANT EQUIPMENT SER | Classroom Supplies | 05/14/2019 | $971.88 |
| HAGAR RESTAURANT EQUIPMENT SER | Classroom Supplies | 05/14/2019 | $297.75 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 05/21/2019 | $722.71 |
| HAMILTON GROUP | Telecom/Data Installation | 05/09/2019 | $1,210.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/09/2019 | $950.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/09/2019 | $5,200.00 |
| HAMILTON GROUP | Telecom/Data Installation | 05/09/2019 | $780.00 |
| HARGROVE ELECTRIC CO INC | Equipment-Special-Inventoriable | 05/14/2019 | $16,235.00 |
| HARRELL'S LLC | Maintenance Supplies | 05/30/2019 | $1,288.26 |
| HCBECK LTD | Architects & Engineers | 05/30/2019 | $217,058.63 |
| HEALTHFIRST | Classroom Supplies | 05/14/2019 | $185.75 |
| HEALTHFIRST | Classroom Supplies | 05/14/2019 | $39.90 |
| HEMISPHERE TRAVEL INC | Special Travel | 05/02/2019 | $9,672.96 |
| HEMISPHERE TRAVEL INC | Clubs | 05/14/2019 | $271.96 |
| HEMISPHERE TRAVEL INC | Clubs | 05/14/2019 | $2,821.52 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 05/16/2019 | $9,907.26 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 05/16/2019 | $3,232.68 |
| HEMISPHERE TRAVEL INC | Clearing | 05/21/2019 | $25,966.52 |
| HEMISPHERE TRAVEL INC | Clubs | 05/30/2019 | $3,978.00 |
| HEMISPHERE TRAVEL INC | Clubs | 05/30/2019 | $20,595.00 |
| HENRY SCHEIN INC | Classroom Supplies | 05/14/2019 | $155.41 |
| HENRY SCHEIN INC | Classroom Supplies | 05/14/2019 | $42.36 |
| HENRY SCHEIN INC | Classroom Supplies | 05/21/2019 | $460.50 |
| HENRY SCHEIN INC | Classroom Supplies | 05/21/2019 | $356.26 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | ($1,179.90) |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | $61.49 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | $132.79 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | $31.98 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | $649.99 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | $159.90 |
| HENRY SCHEIN INC | Classroom Supplies | 05/23/2019 | $1,325.77 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 05/09/2019 | $15,750.00 |
| HERTZ FURNITURE SYSTEMS LLC | Non-Inv Furniture | 05/30/2019 | $556.27 |
| HICKS, GISELLE | Guest Lecturer/Performer | 05/16/2019 | $650.00 |
| HISPANIC ASSN OF COLLEGES & UN | Clearing - AP | 05/02/2019 | $1,260.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 05/02/2019 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 05/07/2019 | $100.00 |
| HOME DEPOT | Classroom Supplies | 05/07/2019 | $38.75 |
| HOME DEPOT | Maintenance Supplies | 05/07/2019 | $101.24 |
| HOME DEPOT | Maintenance Supplies | 05/07/2019 | $14.97 |
| HOME DEPOT | Maintenance Supplies | 05/07/2019 | $320.10 |
| HOME DEPOT | Maintenance Supplies | 05/07/2019 | $19.91 |
| HOME DEPOT | Maintenance Supplies | 05/07/2019 | $106.33 |
| HOME DEPOT | Departmental Supplies | 05/07/2019 | $134.89 |
| HOME DEPOT | Maintenance Supplies | 05/09/2019 | $107.12 |
| HOME DEPOT | Classroom Supplies | 05/09/2019 | $572.66 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $23.88 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $192.37 |
| HOME DEPOT | Departmental Supplies | 05/14/2019 | $112.13 |
| HOME DEPOT | Departmental Supplies | 05/14/2019 | $147.98 |
| HOME DEPOT | Departmental Supplies | 05/14/2019 | $198.46 |
| HOME DEPOT | Departmental Supplies | 05/14/2019 | $4.72 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $78.83 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $31.94 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $436.84 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $520.98 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $19.98 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $27.12 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $11.94 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $28.86 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $107.31 |
| HOME DEPOT | Non-Inv Equipment | 05/14/2019 | $2.36 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $211.24 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $36.45 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $17.48 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $59.55 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $15.94 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $8.28 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $34.72 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $28.88 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $40.71 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $8.97 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $29.97 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $107.18 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $7.97 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $26.91 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $107.46 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $60.34 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $43.85 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $11.43 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $18.00 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $138.80 |
| HOME DEPOT | Maintenance Supplies | 05/14/2019 | $76.26 |
| HOME DEPOT | Classroom Supplies | 05/14/2019 | $195.50 |
| HOME DEPOT | Non-Inv Equipment | 05/16/2019 | $7.08 |
| HOME DEPOT | Maintenance Supplies | 05/16/2019 | $604.02 |
| HOME DEPOT | Maintenance Supplies | 05/16/2019 | $133.27 |
| HOME DEPOT | Maintenance Supplies | 05/16/2019 | $578.01 |
| HOME DEPOT | Departmental Supplies | 05/16/2019 | $53.74 |
| HOME DEPOT | Maintenance Supplies | 05/16/2019 | $117.67 |
| HOME DEPOT | Classroom Supplies | 05/16/2019 | $189.90 |
| HOME DEPOT | Classroom Supplies | 05/16/2019 | $23.91 |
| HOME DEPOT | Departmental Supplies | 05/16/2019 | $66.07 |
| HOME DEPOT | Departmental Supplies | 05/16/2019 | $177.84 |
| HOME DEPOT | Classroom Supplies | 05/16/2019 | $172.33 |
| HOME DEPOT | Classroom Supplies | 05/21/2019 | $1,158.46 |
| HOME DEPOT | Classroom Supplies | 05/21/2019 | $115.70 |
| HOME DEPOT | Classroom Supplies | 05/21/2019 | $1,183.15 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $32.90 |
| HOME DEPOT | Classroom Supplies | 05/21/2019 | $194.15 |
| HOME DEPOT | Classroom Supplies | 05/21/2019 | $53.33 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $28.88 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $70.90 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $705.60 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $17.95 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $918.35 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | ($69.99) |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $149.66 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $96.69 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $176.63 |
| HOME DEPOT | Maintenance Supplies | 05/21/2019 | $130.20 |
| HOME DEPOT | Classroom Supplies | 05/23/2019 | $194.68 |
| HOME DEPOT | Maintenance Supplies | 05/23/2019 | $133.91 |
| HOME DEPOT | Maintenance Supplies | 05/23/2019 | $58.71 |
| HOME DEPOT | Maintenance Supplies | 05/23/2019 | $138.20 |
| HOME DEPOT | Repairs-Grounds | 05/23/2019 | $59.42 |
| HOME DEPOT | Repairs-Grounds | 05/23/2019 | $11.92 |
| HOME DEPOT | Maintenance Supplies | 05/23/2019 | $5.59 |
| HOME DEPOT | Maintenance Supplies | 05/23/2019 | $144.90 |
| HOME DEPOT | Repairs-Other | 05/23/2019 | $271.06 |
| HOME DEPOT | Classroom Supplies | 05/23/2019 | $458.69 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $460.80 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $29.97 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $407.07 |
| HOME DEPOT | Classroom Supplies | 05/30/2019 | $71.60 |
| HOME DEPOT | Classroom Supplies | 05/30/2019 | $108.20 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $41.41 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $104.65 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $484.93 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $130.79 |
| HOME DEPOT | Maintenance Supplies | 05/30/2019 | $23.84 |
| HOTSY EQUIPMENT CO | Repairs-Grounds | 05/07/2019 | $1,064.78 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 05/07/2019 | $1,766.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Equipment | 05/14/2019 | $174.80 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 05/16/2019 | $10,021.00 |
| HTS TEXAS | HVAC Supplies | 05/14/2019 | $59.75 |
| HTS TEXAS | HVAC Supplies | 05/14/2019 | $36.93 |
| HTS TEXAS | HVAC Supplies | 05/14/2019 | $598.00 |
| HTS TEXAS | HVAC Supplies | 05/23/2019 | $50.00 |
| HTS TEXAS | HVAC Supplies | 05/23/2019 | $333.48 |
| HTS TEXAS | HVAC Supplies | 05/23/2019 | $4,982.79 |
| HTS TEXAS | HVAC Supplies | 05/23/2019 | $4,982.79 |
| HTS TEXAS | HVAC Supplies | 05/30/2019 | $468.50 |
| HUITT-ZOLLARS INC | Architects & Engineers | 05/14/2019 | $8,799.27 |
| HUSCH BLACKWELL LLP | Legal Fees | 05/23/2019 | $4,870.00 |
| HYDRAULIC SERVICE AND SUPPLY I | Classroom Supplies | 05/09/2019 | $67.01 |
| IAPE | Seminar/Registration Fees | 05/07/2019 | $375.00 |
| IBM CORPORATION | Non-Inv Software | 05/30/2019 | $3,104.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 05/14/2019 | $908.20 |
| ICAUGHT INC | Non-Inv Computer Equipment | 05/16/2019 | $5,449.20 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 05/23/2019 | $787.20 |
| IDEAL CORPORATE MARKETING | Advertising | 05/16/2019 | $3,500.00 |
| IDENTISYS INC | Service Contracts | 05/02/2019 | $877.00 |
| IDENTISYS INC | Service Contracts | 05/02/2019 | $877.00 |
| IDENTISYS INC | Service Contracts | 05/02/2019 | $877.00 |
| IDENTISYS INC | Departmental Supplies | 05/07/2019 | $130.00 |
| IDENTISYS INC | Departmental Supplies | 05/16/2019 | $1,062.68 |
| IDENTISYS INC | Departmental Supplies | 05/16/2019 | $2,244.75 |
| IDENTISYS INC | Office Supplies | 05/23/2019 | $294.95 |
| IDENTISYS INC | Office Supplies | 05/23/2019 | $3,299.80 |
| IDENTISYS INC | Minor Equipment | 05/30/2019 | $1,729.00 |
| IDENTISYS INC | Departmental Supplies | 05/30/2019 | $55.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 05/09/2019 | $31.60 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 05/14/2019 | $13,918.75 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 05/07/2019 | $86.30 |
| INCEPTIA | Other Contracted Svces/Labor | 05/16/2019 | $390.45 |
| INCEPTIA | Other Contracted Svces/Labor | 05/16/2019 | $874.95 |
| INCEPTIA | Other Contracted Svces/Labor | 05/16/2019 | $824.95 |
| INCEPTIA | Other Contracted Svces/Labor | 05/16/2019 | $799.95 |
| INCEPTIA | Other Contracted Svces/Labor | 05/16/2019 | $539.25 |
| INCEPTIA | Other Contracted Svces/Labor | 05/16/2019 | $639.25 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/09/2019 | $989.76 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/21/2019 | $1,880.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/23/2019 | $465.50 |
| INFINITY CONTRACTORS INTL LTD | Construction | 05/07/2019 | $53,442.25 |
| INFINITY CONTRACTORS INTL LTD | Construction | 05/07/2019 | $264,234.90 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 05/14/2019 | $2,323.12 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 05/14/2019 | $3,687.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 05/14/2019 | $3,367.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 05/21/2019 | $22,626.00 |
| INFO USA MARKETING | Cloud Based Services | 05/14/2019 | $33,250.00 |
| INFORMATE DFW MAGAZINE | Advertising | 05/30/2019 | $5,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/30/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/30/2019 | $18,572.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/30/2019 | $13,133.94 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 05/07/2019 | $1,510.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Other | 05/14/2019 | $1,275.00 |
| INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 05/07/2019 | $15,000.00 |
| INSPIRING BODY OF CHRIST CHURC | Commencement Exercises | 05/16/2019 | $1,000.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 05/02/2019 | $1,550.00 |
| INTELLIGENT INTERIORS INC | Non-Inv Furniture | 05/23/2019 | $8,750.88 |
| INTERLINGUA USA | Promotional Activities | 05/02/2019 | $214.28 |
| IRVING HISPANIC CHAMBER OF COM | Miscellaneous | 05/14/2019 | $150.00 |
| ISACA-NORTH TEXAS | Seminar/Registration Fees | 05/21/2019 | $1,350.00 |
| ISACA-NORTH TEXAS | Seminar/Registration Fees | 05/21/2019 | $194.70 |
| ISTE | Seminar/Registration Fees | 05/02/2019 | $595.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $816.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $816.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $408.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $1,728.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $1,620.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $1,440.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $900.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 05/07/2019 | $720.00 |
| IWCF | Seminar/Registration Fees | 05/21/2019 | $375.00 |
| J J KELLER & ASSOCIATES INC | Periodicals & Newspapers | 05/23/2019 | $108.70 |
| J W PEPPER & SON INC | Classroom Supplies | 05/16/2019 | $329.99 |
| J&J FOUNDATION COMPANY LLC | Repairs-Grounds | 05/21/2019 | $4,768.00 |
| JAMES N. TOMPKINS | Other Contracted Svces/Labor | 05/21/2019 | $100.00 |
| JAMILET ALMARAS | Athletic Officials | 05/23/2019 | $25.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Guest Lecturer/Performer | 05/07/2019 | $160.00 |
| JEFFERS HANDBELL SUPPLY INC | Classroom Supplies | 05/16/2019 | $133.54 |
| JERRY GOOLSBY | Athletic Officials | 05/23/2019 | $140.00 |
| JERRY GOOLSBY | Athletic Officials | 05/23/2019 | $270.00 |
| JESSICA TREVIZO | Guest Lecturer/Performer | 05/02/2019 | $200.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 05/07/2019 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 05/07/2019 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 05/16/2019 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 05/16/2019 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 05/16/2019 | $27.40 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2019 | $49.95 |
| JIM'S TROPHY SHOP | Office Supplies | 05/23/2019 | $26.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 05/30/2019 | $33,899.14 |
| JOE FLY CO | HVAC Supplies | 05/21/2019 | $2,281.08 |
| JOE FLY CO | HVAC Supplies | 05/21/2019 | $82.08 |
| JOHN R. BUCKINGHAM | Other Contracted Svces/Labor | 05/09/2019 | $200.00 |
| JOHNSON CONTROLS INC | Other Contracted Svces/Labor | 05/21/2019 | $500.00 |
| JOHNSON CONTROLS INC | Repairs-Buildings | 05/30/2019 | $19,550.00 |
| JOHNSTONE SUPPLY | Minor Equipment | 05/14/2019 | $1,563.62 |
| JOHNSTONE SUPPLY | Minor Equipment | 05/14/2019 | $345.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 05/16/2019 | $16.10 |
| JOHNSTONE SUPPLY | Classroom Supplies | 05/30/2019 | $65.96 |
| JONATHAN D. HILL | Other Contracted Svces/Labor | 05/21/2019 | $500.00 |
| JONATHAN J. ARREDONDO | Other Contracted Svces/Labor | 05/09/2019 | $200.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 05/07/2019 | $230.45 |
| JONES & BARTLETT LEARNING LLC | Clearing | 05/14/2019 | $398.05 |
| JONES & BARTLETT LEARNING LLC | Clearing | 05/16/2019 | $209.50 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 05/23/2019 | $692.40 |
| JORGE VILLADIEGO | Athletic Officials | 05/14/2019 | $140.00 |
| JOSETTE A. MANZANO | Athletic Officials | 05/02/2019 | $15.00 |
| JOYCE K. HOLT | Guest Lecturer/Performer | 05/16/2019 | $150.00 |
| JRC-CVT | Memberships | 05/07/2019 | $1,250.00 |
| JRC-CVT | Memberships | 05/23/2019 | $1,401.67 |
| JUAN M. PENA, JR. | Guest Lecturer/Performer | 05/14/2019 | $499.00 |
| JUSTIN MATTHEWS | Guest Lecturer/Performer | 05/21/2019 | $225.00 |
| KARL QUEBE | Athletic Officials | 05/30/2019 | $140.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 05/30/2019 | $10,000.00 |
| KE INDUSTRIAL LLC | Telecom/Data Installation | 05/09/2019 | $232.07 |
| KELLY E. MCCAIN | Guest Lecturer/Performer | 05/14/2019 | $500.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 05/30/2019 | $5,389.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 05/30/2019 | $7,963.62 |
| KEVIN BAZE | Athletic Officials | 05/14/2019 | $140.00 |
| KEVIN M. LEWIS | Guest Lecturer/Performer | 05/21/2019 | $968.40 |
| KEVIN W. WASHINGTON | Other Contracted Svces/Labor | 05/09/2019 | $200.00 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 05/16/2019 | $124.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 05/30/2019 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 05/30/2019 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 05/30/2019 | $121.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 05/30/2019 | $119.50 |
| KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 05/30/2019 | $124.50 |
| KIMBERLY LATRICE WILLINGHAM | Athletic Officials | 05/23/2019 | $25.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 05/07/2019 | $5,904.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 05/21/2019 | $8,068.80 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 05/30/2019 | $2,419.20 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 05/30/2019 | $5,904.00 |
| KNORR SYSTEMS INC | Maintenance Supplies | 05/09/2019 | $1,064.89 |
| KNOWBILITY | Other Contracted Svces/Labor | 05/21/2019 | $24,640.00 |
| KNOWBILITY | Other Contracted Svces/Labor | 05/21/2019 | $249.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/02/2019 | $2,505.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/07/2019 | $5,533.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/09/2019 | $1,690.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/09/2019 | $421.41 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $274.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $3,018.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $301.95 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $9.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $3,362.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $9,309.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $3,545.58 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/14/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/16/2019 | $7,276.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2019 | $1,148.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/16/2019 | $1,965.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2019 | $1,177.67 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $3,392.97 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $352.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $2,458.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $1,029.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $1,116.50 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $377.79 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/21/2019 | $312.61 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/23/2019 | $1,249.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/23/2019 | $1,006.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/30/2019 | $299.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/30/2019 | $3,442.73 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 05/07/2019 | $30,336.77 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 05/07/2019 | $2,384.61 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 05/30/2019 | $12,412.29 |
| KRISTOPHER K. KELLEY | Athletic Officials | 05/02/2019 | $140.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 05/02/2019 | $140.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 05/21/2019 | $140.00 |
| KVIL-FM | Advertising | 05/14/2019 | $5,108.50 |
| KWIKBOOST | Repairs-Buildings | 05/23/2019 | $324.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 05/23/2019 | $695.60 |
| LA MERIDIANA ASSOCIAZIONE CULT | Clearing | 05/14/2019 | $25,870.73 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/07/2019 | $1,045.57 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/16/2019 | $774.40 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/21/2019 | $665.32 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/21/2019 | $572.05 |
| LABATT FOOD SERVICE | Food & Related Supplies | 05/21/2019 | $814.51 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 05/02/2019 | $35.47 |
| LANCE BARNES | Athletic Officials | 05/02/2019 | $140.00 |
| LANCE BARNES | Athletic Officials | 05/14/2019 | $140.00 |
| LANCE BARNES | Athletic Officials | 05/14/2019 | $140.00 |
| LANCE BARNES | Athletic Officials | 05/21/2019 | $240.00 |
| LARRY D. SNYDER | Athletic Officials | 05/02/2019 | $140.00 |
| LATIN FEVER | Clubs | 05/23/2019 | $300.00 |
| LATPRO INC | Advertising | 05/23/2019 | $7,000.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/07/2019 | $1,185.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/21/2019 | $790.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/30/2019 | $2,175.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/07/2019 | $36.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/07/2019 | $580.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/07/2019 | $57.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/09/2019 | $613.59 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/14/2019 | $204.50 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/14/2019 | $130.25 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/14/2019 | $42.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/14/2019 | $450.14 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/14/2019 | $665.78 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 05/21/2019 | $111.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Forms | 05/21/2019 | $129.98 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 05/30/2019 | $52.00 |
| LEADERSHIP SOUTHWEST INC | Miscellaneous Fees | 05/21/2019 | $300.00 |
| LEADERSHIP SOUTHWEST INC | Official Functions | 05/30/2019 | $1,500.00 |
| LEMCO CONSTRUCTION MATERIALS L | Consultant | 05/07/2019 | $4,012.79 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 05/14/2019 | $1,544.46 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 05/14/2019 | $3,063.00 |
| LEMCO CONSTRUCTION MATERIALS L | Renovation Construct (Obsolete | 05/14/2019 | $2,948.79 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 05/30/2019 | $175.92 |
| LEXISNEXIS, A DIV OF REED ELSE | Minor Software | 05/21/2019 | $1,716.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/30/2019 | $4,737.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/30/2019 | $6,577.03 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/30/2019 | $5,958.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/30/2019 | $67,418.99 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/30/2019 | $108,425.66 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/30/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/30/2019 | $44,115.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/30/2019 | $161,225.58 |
| LINK AMERICA LLC | Departmental Supplies | 05/14/2019 | $1,265.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/07/2019 | $490.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/07/2019 | $245.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/21/2019 | $150.00 |
| LISA FAZ | Child Care Fees | 05/16/2019 | $984.00 |
| LITTLE FEET LEARNING CENTER | Other Contracted Svces/Labor | 05/21/2019 | $500.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 05/09/2019 | $843.40 |
| LIVING EARTH | Maintenance Supplies | 05/09/2019 | $767.20 |
| LONGHORN INC | Maintenance Supplies | 05/02/2019 | $55.25 |
| LONGHORN INC | Maintenance Supplies | 05/07/2019 | $274.97 |
| LONGHORN INC | Maintenance Supplies | 05/07/2019 | $1,914.00 |
| LONGHORN INC | Plumbing Supplies | 05/14/2019 | $410.50 |
| LONGHORN INC | Plumbing Supplies | 05/14/2019 | $33.53 |
| LONGHORN INC | Plumbing Supplies | 05/14/2019 | $31.30 |
| LONGHORN INC | Plumbing Supplies | 05/16/2019 | $137.67 |
| LONGHORN INC | Plumbing Supplies | 05/16/2019 | $298.50 |
| LONGHORN INC | Non-Inv Equipment | 05/16/2019 | $4,095.44 |
| LONGHORN INC | Maintenance Supplies | 05/21/2019 | $66.71 |
| LONGHORN INC | Plumbing Supplies | 05/23/2019 | $572.40 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 05/14/2019 | $3,000.00 |
| LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 05/14/2019 | $12,750.00 |
| LOVERS LANE UNITED METHODIST C | Other Contracted Svces/Labor | 05/09/2019 | $400.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $186.53 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $37.62 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | ($27.70) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $75.05 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $237.44 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $37.53 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $124.87 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $18.66 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $28.49 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $281.00 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $57.70 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $242.50 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $208.91 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $305.75 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $21.30 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $251.88 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $157.60 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $554.64 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/02/2019 | $46.73 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2019 | $46.06 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $17.24 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $34.02 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $779.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $12.31 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $182.95 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $59.25 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $23.22 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $385.32 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $39.75 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 05/14/2019 | $64.97 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 05/16/2019 | $529.00 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 05/16/2019 | $32.98 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/21/2019 | $471.09 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/21/2019 | $32.47 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/21/2019 | $286.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/21/2019 | $115.64 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 05/21/2019 | $246.20 |
| LUBBOCK CHAPTER OF IEC | Rental/Lease-Building | 05/14/2019 | $3,394.50 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 05/09/2019 | $149.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/09/2019 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/23/2019 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/30/2019 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/30/2019 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/30/2019 | $1,200.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 05/30/2019 | $1,200.00 |
| MAHIR BERKHADLEY | Athletic Officials | 05/23/2019 | $110.00 |
| MALAISIAN A. PARKER | Other Contracted Svces/Labor | 05/09/2019 | $300.00 |
| MANUEL RODRIGUEZ, JR. | Other Contracted Svces/Labor | 05/09/2019 | $350.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 05/14/2019 | $540.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 05/30/2019 | $945.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/02/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/09/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/21/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/23/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/23/2019 | $270.00 |
| MARK STEVEN KARONKA | Athletic Officials | 05/23/2019 | $140.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 05/14/2019 | $49.13 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 05/30/2019 | $243.15 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 05/30/2019 | $48.06 |
| MART INC | Repairs-Physical Plant Equipment | 05/09/2019 | $6,610.00 |
| MART INC | Repairs-Buildings | 05/16/2019 | $8,814.00 |
| MART INC | Repairs-Buildings | 05/21/2019 | $3,661.00 |
| MART INC | Repairs-Grounds | 05/30/2019 | $25,000.00 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/14/2019 | $1,104.62 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/14/2019 | $3,611.35 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/16/2019 | $888.60 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/21/2019 | $1,205.54 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/21/2019 | $1,808.96 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/21/2019 | $1,052.75 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/30/2019 | $1,259.70 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/30/2019 | $2,181.25 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/30/2019 | $1,807.10 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/30/2019 | $2,687.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2019 | $197.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2019 | $722.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $16.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $8,600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $830.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $516.36 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $49.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $1,196.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $2,640.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $33.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Miscellaneous | 05/07/2019 | $130.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2019 | $702.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2019 | $178.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $162.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $334.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $282.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $222.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $192.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $183.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $315.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $417.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $470.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $271.81 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $651.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $215.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $835.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $69.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $425.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/14/2019 | $985.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $2,542.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $91.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $792.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $241.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $446.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $162.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $362.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $336.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $306.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/16/2019 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $622.35 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $674.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $257.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $53.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $53.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $471.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $129.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $89.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $362.88 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $433.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $390.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $830.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $100.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $281.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $1,005.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $108.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $478.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $238.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $595.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $2,270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $225.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $277.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/21/2019 | $220.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 05/21/2019 | $793.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $246.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $162.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $795.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $1,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $1,875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $1,160.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/23/2019 | $1,620.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $2,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $290.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $362.04 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $112.24 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $375.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $1,500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $740.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $1,075.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $695.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $1,847.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $1,425.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $337.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $1,058.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $467.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $1,210.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $221.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/30/2019 | $209.50 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/02/2019 | $100.43 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/02/2019 | $18.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/30/2019 | $5.83 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/30/2019 | $16.17 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/30/2019 | $26.78 |
| MATHESON TRI-GAS INC | Classroom Supplies | 05/30/2019 | $25.89 |
| MATTERHACKERS, INC. | Minor Equipment | 05/02/2019 | $2,424.03 |
| MAXIENT LLC | Seminar/Registration Fees | 05/30/2019 | $267.50 |
| MCGEE ELECTRICAL SERVICES INC | Repairs-Buildings | 05/14/2019 | $305.00 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/07/2019 | $73.66 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/09/2019 | $40.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/09/2019 | $182.75 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/09/2019 | $4.30 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/14/2019 | $1,277.80 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/14/2019 | $548.92 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $2.69 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $13.60 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $55.97 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $490.51 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $26.40 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $23.62 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/16/2019 | $19.93 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/21/2019 | $1,846.70 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/21/2019 | $1,473.04 |
| MCKESSON MEDICAL-SURGICAL GOVE | Classroom Supplies | 05/21/2019 | $66.62 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/21/2019 | $173.44 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/21/2019 | $474.96 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/21/2019 | $185.33 |
| MCKESSON MEDICAL-SURGICAL GOVE | Departmental Supplies | 05/21/2019 | ($245.76) |
| MCKESSON MEDICAL-SURGICAL GOVE | Non-Inv Equipment | 05/23/2019 | $337.60 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 05/23/2019 | $245.98 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 05/23/2019 | $367.38 |
| MCKESSON MEDICAL-SURGICAL GOVE | Office Supplies | 05/23/2019 | $212.61 |
| MCKESSON MEDICAL-SURGICAL GOVE | LRC Supplies | 05/30/2019 | $223.55 |
| MCKESSON MEDICAL-SURGICAL GOVE | LRC Supplies | 05/30/2019 | $69.75 |
| MCKESSON MEDICAL-SURGICAL GOVE | LRC Supplies | 05/30/2019 | $317.67 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/07/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/07/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/09/2019 | $324.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/09/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/21/2019 | $65,755.00 |
| MCSHAN FLORIST INC | Miscellaneous | 05/02/2019 | $50.00 |
| MCSHAN FLORIST INC | Miscellaneous | 05/02/2019 | $50.00 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 05/14/2019 | $2,500.00 |
| MENTZEL AND ASSOCIATES | Other Contracted Svces/Labor | 05/09/2019 | $2,411.10 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 05/14/2019 | $37.60 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 05/14/2019 | $271.85 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 05/14/2019 | $174.22 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 05/14/2019 | $92.77 |
| MERCHANTS BAKERY SUPPLIES INC | Food & Related Supplies | 05/23/2019 | $290.90 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 05/21/2019 | $61,000.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/30/2019 | $496.50 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/30/2019 | $6,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/30/2019 | $7,600.75 |
| METLIFE SECURITIES INC | Payroll Deductions | 05/30/2019 | $210,761.71 |
| METROCREST CHAMBER OF COMMERCE | Memberships | 05/09/2019 | $680.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 05/21/2019 | $375.00 |
| METROPLEX WELDING SUPPLY | Classroom Supplies | 05/30/2019 | $1,908.68 |
| MG TRUST COMPANY | Payroll Deductions | 05/30/2019 | $1,250.00 |
| MG TRUST COMPANY | Payroll Deductions | 05/30/2019 | $4,777.77 |
| MG TRUST COMPANY | Payroll Deductions | 05/30/2019 | $4,434.00 |
| MG TRUST COMPANY | Payroll Deductions | 05/30/2019 | $20,669.53 |
| MICHAEL J. ANDERSON | Athletic Officials | 05/21/2019 | $240.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 05/21/2019 | $51.96 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 05/21/2019 | $359.98 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 05/21/2019 | $179.99 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 05/21/2019 | $16.99 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 05/21/2019 | $92.97 |
| MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 05/07/2019 | $499.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/14/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/16/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/16/2019 | $1,978.34 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/30/2019 | $1,132.56 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 05/14/2019 | $125.00 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 05/14/2019 | $432.90 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/14/2019 | $39.27 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/14/2019 | $731.68 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/14/2019 | $34.71 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/14/2019 | $980.56 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/14/2019 | $110.43 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/16/2019 | $78.54 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 05/21/2019 | $2,583.75 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 05/23/2019 | $62.60 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 05/30/2019 | $76.50 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 05/30/2019 | $62.50 |
| MIMS III, THOMAS HERMAN | Guest Lecturer/Performer | 05/14/2019 | $250.00 |
| MINORITY BUSINESS NEWS | Advertising | 05/07/2019 | $8,217.00 |
| MINORITY BUSINESS NEWS | Advertising | 05/07/2019 | $8,217.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/07/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/14/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/14/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/14/2019 | $69.20 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2019 | $260.38 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/16/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/16/2019 | $287.03 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/30/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 05/30/2019 | $20.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/21/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/21/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/21/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/21/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/21/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/30/2019 | $229.46 |
| MITY-LITE INC | Non-Inv Furniture | 05/14/2019 | $3,164.40 |
| MNK INFOTECH INC | Instructional Service Contracts | 05/07/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 05/07/2019 | $1,040.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 05/07/2019 | $3,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 05/07/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 05/07/2019 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 05/07/2019 | $1,040.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/14/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/14/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/21/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/21/2019 | $83.35 |
| MOBILE MINI I INC | Rental/Lease-Other | 05/30/2019 | $106.27 |
| MODERN BIOLOGY INC | Classroom Supplies | 05/02/2019 | $213.91 |
| MODO LABS INC | Seminar/Registration Fees | 05/14/2019 | $300.00 |
| MONICA SCOTT DBA | Departmental Supplies | 05/16/2019 | $606.26 |
| MONICA SCOTT DBA | Departmental Supplies | 05/21/2019 | $7,380.00 |
| MOOD MEDIA | Service Contracts | 05/07/2019 | $917.28 |
| MORGAN E. CHRISTIAN | Other Contracted Svces/Labor | 05/14/2019 | $1,800.00 |
| MOWER MEDIC AND POWER EQUIPMEN | Maintenance Supplies | 05/09/2019 | $329.24 |
| MSDSONLINE INC | Other Contracted Svces/Labor | 05/02/2019 | $3,549.00 |
| MSSRA, INC. | Other Contracted Svces/Labor | 05/07/2019 | $3,500.00 |
| MYLAN T. NGUYEN | Guest Lecturer/Performer | 05/02/2019 | $200.00 |
| MYPLAN.COM | Copyrights, Royalties & Licens | 05/21/2019 | $399.95 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 05/07/2019 | $3,520.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 05/07/2019 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 05/07/2019 | $1,280.00 |
| NACEP, INC | Memberships | 05/30/2019 | $560.00 |
| NACUBO | Seminar/Registration Fees | 05/23/2019 | $1,355.00 |
| NAGARA | Memberships | 05/30/2019 | $225.00 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2019 | $11.97 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2019 | $48.93 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2019 | $29.90 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2019 | $48.00 |
| NAPA AUTO PARTS | Classroom Supplies | 05/02/2019 | $18.68 |
| NAPA AUTO PARTS | Classroom Supplies | 05/07/2019 | $109.96 |
| NAPA AUTO PARTS | Classroom Supplies | 05/09/2019 | $3.19 |
| NAPA AUTO PARTS | Classroom Supplies | 05/09/2019 | $162.85 |
| NAPA AUTO PARTS | Classroom Supplies | 05/09/2019 | $404.48 |
| NAPA AUTO PARTS | Classroom Supplies | 05/09/2019 | $65.88 |
| NAPA AUTO PARTS | Classroom Supplies | 05/09/2019 | $491.40 |
| NAPA AUTO PARTS | Classroom Supplies | 05/21/2019 | $386.47 |
| NAPA AUTO PARTS | Classroom Supplies | 05/21/2019 | $496.50 |
| NAPA AUTO PARTS | Classroom Supplies | 05/21/2019 | $866.97 |
| NAPA AUTO PARTS | Classroom Supplies | 05/23/2019 | $138.79 |
| NAPA AUTO PARTS | Classroom Supplies | 05/30/2019 | $351.98 |
| NASCO | Vet. Tech Supplies-Farm Animals | 05/16/2019 | $84.21 |
| NASCO | Classroom Supplies | 05/21/2019 | $39.85 |
| NASPA | Seminar/Registration Fees | 05/02/2019 | $850.00 |
| NASPA | Seminar/Registration Fees | 05/14/2019 | $700.00 |
| NASPA | Seminar/Registration Fees | 05/14/2019 | $500.00 |
| NASPA | Seminar/Registration Fees | 05/21/2019 | $595.00 |
| NASPA | Memberships | 05/30/2019 | $1,075.00 |
| NATIONAL ASSOCIATION OF WORKFO | Seminar/Registration Fees | 05/07/2019 | $945.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2019 | $100.41 |
| NATIONAL COUNCIL ON RADIATION | Books, Booklets & Tapes | 05/14/2019 | $237.43 |
| NATIONAL NOTARY ASSOCIATION | Memberships | 05/14/2019 | $260.00 |
| NATIONAL ONLINE TRAINING | Memberships | 05/14/2019 | $9.98 |
| NATIONAL SOCIETY OF BLACK ENGI | Memberships | 05/14/2019 | $50.00 |
| NATIONAL UTILITIES REFUND | Utilities-Water | 05/14/2019 | $12,112.01 |
| NATL CNCL FOR SCIENCE & THE EN | Prepaid Expenditures | 05/14/2019 | $5,250.00 |
| NATL CNCL FOR WORKFORCE EDUCAT | Memberships | 05/30/2019 | $200.00 |
| NAVARRO COLLEGE | Seminar/Registration Fees | 05/21/2019 | $100.00 |
| NC3 | Seminar/Registration Fees | 05/30/2019 | $495.00 |
| NCCET | Memberships | 05/07/2019 | $399.00 |
| NCCET | Memberships | 05/30/2019 | $399.00 |
| NCCHC | Seminar/Registration Fees | 05/02/2019 | $2,900.00 |
| NCCHC | Seminar/Registration Fees | 05/07/2019 | $2,900.00 |
| NCCT | Tests & Testing Services | 05/16/2019 | $90.00 |
| NCIA - DEPT OF EDUCATIONAL ADM | Memberships | 05/14/2019 | $400.00 |
| NCMPR | Seminar/Registration Fees | 05/14/2019 | $625.00 |
| NCNP | Books, Booklets & Tapes | 05/21/2019 | $800.25 |
| NCURA/NACUBO | Seminar/Registration Fees | 05/16/2019 | $1,550.00 |
| NEOCON | Seminar/Registration Fees | 05/14/2019 | $715.00 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 05/14/2019 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 05/16/2019 | $354.01 |
| NEOPOST USA INC | Rental/Lease-Other | 05/30/2019 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 05/30/2019 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 05/30/2019 | $280.05 |
| NETA SCIENTIFIC INC | Classroom Supplies | 05/02/2019 | $144.00 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 05/02/2019 | $796.80 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 05/02/2019 | $1,802.60 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 05/07/2019 | $24,000.00 |
| NETSYNC NETWORK SOLUTIONS | Info. Tech.-Software | 05/16/2019 | $20,505.80 |
| NEWS FOR MY SCHOOL | Advertising | 05/16/2019 | $3,150.00 |
| NJCAA | Promotional Activities | 05/21/2019 | $500.00 |
| NJCAA | Seminar/Registration Fees | 05/30/2019 | $75.00 |
| NOAH J. PEDROZA | Athletic Officials | 05/14/2019 | $140.00 |
| NOAH J. PEDROZA | Athletic Officials | 05/21/2019 | $140.00 |
| NOAH J. PEDROZA | Athletic Officials | 05/30/2019 | $140.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 05/21/2019 | $1,000.00 |
| NODA | Memberships | 05/07/2019 | $180.00 |
| NORCOSTCO INC | Rental/Lease-Other | 05/16/2019 | $736.59 |
| NORTH CENTRAL TEXAS COUNCIL OF | Seminar/Registration Fees | 05/07/2019 | $250.00 |
| NORTH TEXAS GAY LESBIAN BISEXU | Promotional Activities | 05/14/2019 | $785.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 05/14/2019 | $24.23 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/16/2019 | $24.15 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 05/30/2019 | $250.00 |
| NOTARY PUBLIC UNDERWRITERS AGE | Office Supplies | 05/02/2019 | $102.75 |
| NOTARY PUBLIC UNDERWRITERS AGE | Miscellaneous Fees | 05/07/2019 | $102.75 |
| NOVOM GROUP INC | Architects & Engineers | 05/07/2019 | $38,935.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/07/2019 | $20,865.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/07/2019 | $2,860.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/30/2019 | $19,240.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/30/2019 | $29,640.00 |
| NOVOM GROUP INC | Architects & Engineers | 05/30/2019 | $520.00 |
| NTCCC | Seminar/Registration Fees | 05/02/2019 | $90.00 |
| NTCCC | Seminar/Registration Fees | 05/02/2019 | $90.00 |
| NTCCC | Travel-Out of Area | 05/21/2019 | $95.00 |
| NTCCC | Travel-Out of Area | 05/21/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 05/30/2019 | $900.00 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 05/07/2019 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/14/2019 | $12.65 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/21/2019 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/21/2019 | $42.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/21/2019 | $20.06 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/21/2019 | $59.96 |
| O'REILLY AUTO PARTS | Classroom Supplies | 05/21/2019 | $308.60 |
| O'REILLY AUTO PARTS | Departmental Supplies | 05/30/2019 | $116.39 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/07/2019 | $4,324.00 |
| OLGA ROMANOVA | Other Contracted Svces/Labor | 05/30/2019 | $500.00 |
| OLYMPIA CONSULTING LLC | Consultant | 05/02/2019 | $82,185.00 |
| OLYMPIA CONSULTING LLC | Consultant | 05/30/2019 | $62,210.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/30/2019 | $3,122.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/30/2019 | $24,224.90 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/30/2019 | $35,006.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/30/2019 | $34,409.00 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 05/30/2019 | $39,112.50 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 05/21/2019 | $57.98 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/14/2019 | $92,603.17 |
| ONE10 LLC | Seminar/Registration Fees | 05/14/2019 | $750.00 |
| OPTIMUM CONSULTANCY SERVICES L | Cloud Based Services | 05/16/2019 | $34,003.12 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/16/2019 | $1,719.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/16/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/16/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/21/2019 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/23/2019 | $819.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/23/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/23/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 05/23/2019 | $62.50 |
| ORIENTAL TRADING COMPANY | Refreshments | 05/07/2019 | $290.28 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 05/30/2019 | $180.53 |
| OTTO FREI CO | Classroom Supplies | 05/21/2019 | $275.76 |
| OUTDOOR HOME SERVICES HOLDINGS | Other Contracted Svces/Labor | 05/14/2019 | $2,200.00 |
| OVERHEAD DOOR DALLAS | Other Contracted Svces/Labor | 05/14/2019 | $320.00 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 05/21/2019 | $225.00 |
| OVERHEAD DOOR DALLAS | Repairs-Buildings | 05/23/2019 | $400.00 |
| OWENS, DOUG | Athletic Officials | 05/02/2019 | $140.00 |
| OWENS, DOUG | Athletic Officials | 05/14/2019 | $140.00 |
| OWENS, DOUG | Athletic Officials | 05/21/2019 | $140.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 05/14/2019 | $665.00 |
| PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 05/14/2019 | $389.00 |
| PAPERWISE INC | Other Contracted Svces/Labor | 05/07/2019 | $2,245.00 |
| PARK PLACE TECHNOLOGIES LLC | Non-Inv Equipment | 05/30/2019 | $5,730.00 |
| PARKER UNIVERSITY | Clearing | 05/07/2019 | $4,260.00 |
| PASCO SCIENTIFIC | Classroom Supplies | 05/14/2019 | $529.00 |
| PASSWARE, INC. | Copyrights, Royalties & Licens | 05/30/2019 | $497.50 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/09/2019 | $13,880.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/23/2019 | $39,700.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/23/2019 | $20,800.00 |
| PCMG INC | Minor Equipment | 05/14/2019 | $1,525.68 |
| PEDRO PEREZ | Other Contracted Svces/Labor | 05/09/2019 | $300.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 05/23/2019 | $236.64 |
| PETALS & STEMS FLORIST | Official Functions | 05/14/2019 | $360.00 |
| PHI THETA KAPPA | Clubs | 05/02/2019 | $108.99 |
| PHI THETA KAPPA | Clubs | 05/02/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/02/2019 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 05/14/2019 | $1,910.00 |
| PHI THETA KAPPA | Special Travel | 05/16/2019 | $7,640.00 |
| PHI THETA KAPPA | Special Travel | 05/16/2019 | $955.00 |
| PHI THETA KAPPA | Clubs | 05/16/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/16/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/16/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/16/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/16/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/16/2019 | $64.00 |
| PHI THETA KAPPA | Special Travel | 05/21/2019 | $7,640.00 |
| PHI THETA KAPPA | Clubs | 05/21/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/21/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/21/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/21/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/21/2019 | $64.00 |
| PHI THETA KAPPA | Departmental Supplies | 05/30/2019 | $1,258.99 |
| PHI THETA KAPPA | Departmental Supplies | 05/30/2019 | $337.49 |
| PHI THETA KAPPA | Clubs | 05/30/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 05/30/2019 | $64.00 |
| PHILIPS HEALTHCARE A DIVISION | Equip.-Instructional | 05/23/2019 | $27,132.00 |
| PHOTOGRAPHY OUTLET INC DBA | Non-Inv Equipment | 05/07/2019 | $177.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 05/09/2019 | $1,682.37 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 05/14/2019 | $1,937.71 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 05/14/2019 | $850.24 |
| PITNEY BOWES INC | Other Contracted Svces/Labor | 05/14/2019 | $220.98 |
| PLATINUM EVENT SERVICES INC | Other Contracted Svces/Labor | 05/30/2019 | $4,624.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 05/07/2019 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 05/30/2019 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 05/14/2019 | $621.08 |
| POCKET NURSE | Non-Inv Furniture | 05/16/2019 | $3,843.10 |
| POCKET NURSE | Classroom Supplies | 05/23/2019 | $15.57 |
| POCKET NURSE | Classroom Supplies | 05/30/2019 | $39.24 |
| POLLOCK PAPER DISTRIBUTORS | Maintenance Supplies | 05/02/2019 | $131.20 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/09/2019 | $5,813.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/09/2019 | $985.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/09/2019 | $267.72 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/09/2019 | $1,963.28 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/14/2019 | $1,591.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/14/2019 | $10,806.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/21/2019 | $4,979.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/23/2019 | ($1,400.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/23/2019 | $19,427.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/23/2019 | $4,166.08 |
| POWERS PYLES SUTTER & VERVILLE | Legal Fees | 05/23/2019 | $4,854.00 |
| PR NEWSWIRE ASSOC LLC | Periodicals & Newspapers | 05/14/2019 | $1,200.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 05/16/2019 | $10.41 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 05/16/2019 | $9.41 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 05/16/2019 | $10.41 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/30/2019 | $6.20 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/30/2019 | $5.80 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/30/2019 | $6.20 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/30/2019 | $6.00 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/30/2019 | $6.20 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/30/2019 | $6.20 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 05/30/2019 | $9,318.46 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 05/30/2019 | $1,899.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 05/30/2019 | $71.28 |
| PRESIDENTS AND FELLOWS OF HARV | Seminar/Registration Fees | 05/14/2019 | $9,050.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Computer Equipment | 05/02/2019 | $17,280.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Computer Equipment | 05/02/2019 | $39.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/07/2019 | $39.20 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/16/2019 | $481.40 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Computer Peripherals | 05/21/2019 | $6,258.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 05/23/2019 | $713.00 |
| PRESSMAN PRINTING INC | Printing-Other | 05/14/2019 | $541.33 |
| PRESSMAN PRINTING INC | Printing-Other | 05/16/2019 | $552.20 |
| PRESSMAN PRINTING INC | Printing-Other | 05/21/2019 | $10,329.54 |
| PRESSMAN PRINTING INC | Printing-Other | 05/21/2019 | $1,092.55 |
| PRESSMAN PRINTING INC | Printing-Other | 05/21/2019 | $155.60 |
| PRESSMAN PRINTING INC | Printing-Forms | 05/30/2019 | $5,038.32 |
| PRESSMAN PRINTING INC | Printing-Forms | 05/30/2019 | $1,242.69 |
| PRESTONWOOD CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 05/21/2019 | $3,000.00 |
| PRINCE GEORGE'S COMMUNITY COLL | Seminar/Registration Fees | 05/30/2019 | $225.00 |
| PRISM ELECTRIC INC | Repairs-Physical Plant Equipment | 05/23/2019 | $4,978.00 |
| PROGRESSIVE BUSINESS PUBLICATI | Periodicals & Newspapers | 05/07/2019 | $195.00 |
| PROMETRIC INC | Tests & Testing Services | 05/02/2019 | $100.00 |
| PROMETRIC INC | Tests & Testing Services | 05/07/2019 | $300.00 |
| PROMETRIC INC | Tests & Testing Services | 05/30/2019 | $50.00 |
| PROQUEST | Books | 05/02/2019 | $807.22 |
| PROQUEST | Books | 05/02/2019 | $518.22 |
| PROQUEST | Books | 05/02/2019 | $14.36 |
| PROQUEST | Books | 05/02/2019 | $522.86 |
| PROQUEST | Books | 05/02/2019 | $28.52 |
| PROQUEST | Books | 05/09/2019 | $387.04 |
| PROQUEST | Books | 05/09/2019 | $553.87 |
| PROQUEST | Books | 05/09/2019 | $8.14 |
| PROQUEST | Books | 05/14/2019 | $211.10 |
| PROQUEST | Books | 05/14/2019 | $216.15 |
| PROQUEST | Books | 05/14/2019 | $226.66 |
| PROQUEST | Books | 05/14/2019 | $18.72 |
| PROQUEST | Books | 05/14/2019 | $93.60 |
| PROQUEST | Books | 05/14/2019 | $397.07 |
| PROQUEST | Books | 05/14/2019 | $48.96 |
| PROQUEST | Books | 05/14/2019 | $439.16 |
| PROQUEST | Books | 05/14/2019 | $62.23 |
| PROQUEST | Books | 05/14/2019 | $86.86 |
| PROQUEST | Books | 05/14/2019 | $542.43 |
| PROQUEST | Books | 05/14/2019 | $305.39 |
| PROQUEST | Books | 05/14/2019 | $615.61 |
| PROQUEST | Books | 05/14/2019 | $399.48 |
| PROQUEST | Books | 05/14/2019 | $35.88 |
| PROQUEST | Books | 05/14/2019 | ($156.97) |
| PROQUEST | Books | 05/14/2019 | $205.35 |
| PROQUEST | Books | 05/14/2019 | $319.58 |
| PROQUEST | Books | 05/14/2019 | $330.62 |
| PROQUEST | Books | 05/14/2019 | $44.09 |
| PROQUEST | Books | 05/14/2019 | $33.06 |
| PROQUEST | Books | 05/14/2019 | $422.33 |
| PROQUEST | Books | 05/14/2019 | $452.80 |
| PROQUEST | Books | 05/14/2019 | $233.56 |
| PROQUEST | Books | 05/14/2019 | $133.30 |
| PROQUEST | Books | 05/14/2019 | $288.40 |
| PROQUEST | Books | 05/14/2019 | $312.52 |
| PROQUEST | Books | 05/14/2019 | $330.82 |
| PROQUEST | Books | 05/14/2019 | $316.66 |
| PROQUEST | Books | 05/14/2019 | $69.11 |
| PROQUEST | Books | 05/14/2019 | ($11.37) |
| PROQUEST | Books | 05/14/2019 | ($8.96) |
| PROQUEST | Books | 05/14/2019 | ($13.67) |
| PROQUEST | Books | 05/14/2019 | $255.64 |
| PROQUEST | Books | 05/16/2019 | $65.64 |
| PROQUEST | Books | 05/16/2019 | $670.09 |
| PROQUEST | Books | 05/16/2019 | $17.28 |
| PROQUEST | Books | 05/16/2019 | $473.50 |
| PROQUEST | Books | 05/16/2019 | $216.04 |
| PROQUEST | Books | 05/16/2019 | ($24.95) |
| PROQUEST | Books | 05/16/2019 | ($31.95) |
| PROQUEST | Books | 05/16/2019 | ($21.59) |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | $241.50 |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | $252.85 |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | $368.42 |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | $431.28 |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | $182.85 |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | ($21.56) |
| PROQUEST | Bound Periodicals & Papers | 05/21/2019 | $442.32 |
| PROQUEST | Books | 05/23/2019 | $474.70 |
| PROQUEST | Books | 05/30/2019 | $181.78 |
| PROQUEST | Books | 05/30/2019 | $622.13 |
| PROQUEST | Books | 05/30/2019 | $364.70 |
| PROQUEST | Books | 05/30/2019 | $257.83 |
| PROQUEST | Books | 05/30/2019 | $11.52 |
| PROQUEST | Books | 05/30/2019 | $173.30 |
| PROQUEST | Books | 05/30/2019 | $41.03 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/02/2019 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/02/2019 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/21/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/30/2019 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/30/2019 | $259.46 |
| PROTRAININGS, LLC | Clubs | 05/16/2019 | $689.00 |
| PROTRAININGS, LLC | Classroom Supplies | 05/30/2019 | $1,210.25 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 05/21/2019 | $39,113.32 |
| PSI SERVICES INC | Clearing | 05/16/2019 | $975.00 |
| PSI SERVICES INC | Clearing | 05/16/2019 | $675.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/07/2019 | $200.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/07/2019 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/07/2019 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/14/2019 | $50.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/16/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/16/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/16/2019 | $50.00 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 05/30/2019 | $1,200.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 05/07/2019 | $551.25 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 05/21/2019 | $1,653.75 |
| QUECHEZ A. CLARK | Athletic Officials | 05/23/2019 | $25.00 |
| QUINCY COMPRESSOR LLC | Repairs-Physical Plant Equipment | 05/23/2019 | $3,141.49 |
| R&S EQUIPMENT AND AG REPAIR | Repairs-Classroom Equipment | 05/21/2019 | $524.30 |
| RADIANCE U. FRANCOIS | Non-Inv Furniture | 05/30/2019 | $800.00 |
| RADIATION DETECTION COMPANY | Clearing | 05/30/2019 | $40.00 |
| RADIATION DETECTION COMPANY | Clearing | 05/30/2019 | $5.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 05/07/2019 | $6,026.50 |
| RADIO ONE OF TEXAS II LLC | Advertising | 05/16/2019 | $1,972.00 |
| RANDY WATERMAN | Other Contracted Svces/Labor | 05/30/2019 | $10.21 |
| RANKHAMMER | Other Contracted Svces/Labor | 05/14/2019 | $2,500.00 |
| RAPTOR TECHNOLOGIES LLC | Copyrights, Royalties & Licens | 05/23/2019 | $525.00 |
| READY BODIES, LEARNING MINDS L | Minor Equipment | 05/02/2019 | $2,694.00 |
| READY CARE INDUSTRIES | Departmental Supplies | 05/30/2019 | $457.00 |
| REALITYWORKS | Classroom Supplies | 05/21/2019 | $1,048.95 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 05/14/2019 | $7,683.40 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 05/14/2019 | $241.50 |
| REED, WELLS, BENSON & COMPANY | Consultant | 05/30/2019 | $3,860.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/07/2019 | $252.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/07/2019 | $219.60 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $80.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $145.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/21/2019 | $201.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 05/21/2019 | $189.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/21/2019 | $470.26 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/21/2019 | $3,183.37 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/30/2019 | $247.92 |
| RICHARDSON READY ELECTRIC INC | Other Contracted Svces/Labor | 05/21/2019 | $5,750.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/02/2019 | $135.60 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 05/09/2019 | $86.51 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 05/09/2019 | $55.54 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 05/16/2019 | $55.48 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 05/16/2019 | $15.07 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/21/2019 | $429.52 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/21/2019 | $43.89 |
| RIO GRANDE | Minor Equipment | 05/16/2019 | $3,274.43 |
| ROBERT SCOTT AMOX | Athletic Officials | 05/07/2019 | $140.00 |
| RODOLFO ESPARZA | Other Contracted Svces/Labor | 05/09/2019 | $100.00 |
| ROMEO MUSIC LLC | Minor Equipment | 05/21/2019 | $32,481.00 |
| ROSECO | Classroom Supplies | 05/30/2019 | $163.50 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 05/21/2019 | $389.98 |
| ROY KENJI YAMADA MD PA | Consultant | 05/23/2019 | $2,916.67 |
| RR DONNELLEY | Printing-Forms | 05/21/2019 | $1,483.61 |
| RS MEANS COMPANY LLC | Books, Booklets & Tapes | 05/21/2019 | $2,643.95 |
| RUBEN JOHNSON | Tests & Testing Services | 05/16/2019 | $680.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 05/21/2019 | $3,575.00 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 05/30/2019 | $2,399.25 |
| RUSTY WALLIS HONDA | Classroom Supplies | 05/16/2019 | $52.22 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/30/2019 | $4,500.00 |
| SACSCOC | Seminar/Registration Fees | 05/07/2019 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 05/14/2019 | $5,000.00 |
| SACSCOC | Memberships | 05/14/2019 | $11,320.00 |
| SACSCOC | Prepaid Expenditures | 05/21/2019 | $10,490.00 |
| SACSCOC | Seminar/Registration Fees | 05/30/2019 | $1,000.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 05/21/2019 | $248.51 |
| SALEM PRESS | Books-Direct Book Purchases | 05/16/2019 | $233.75 |
| SALEM PRESS | Books-Direct Book Purchases | 05/16/2019 | $89.25 |
| SALEM PRESS | Books-Direct Book Purchases | 05/16/2019 | $89.25 |
| SALSBURY INDUSTRIES | Non-Inv Furniture | 05/16/2019 | $628.35 |
| SANOFI PASTEUR INC | Departmental Supplies | 05/30/2019 | $942.99 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/02/2019 | $1,359.60 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/14/2019 | $158.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 05/21/2019 | $6,446.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Buildings | 05/21/2019 | $1,475.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/23/2019 | $1,974.00 |
| SCHOOL HEALTH CORPORATION | Non-Inv Furniture | 05/30/2019 | $527.53 |
| SCHOOL HEALTH CORPORATION | Non-Inv Furniture | 05/30/2019 | $84.10 |
| SCOTT BILLINGSLEY | Athletic Officials | 05/23/2019 | $270.00 |
| SCOTT BILLINGSLEY | Athletic Officials | 05/23/2019 | $140.00 |
| SCOTT BILLINGSLEY | Athletic Officials | 05/23/2019 | $140.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $273.30 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $306.71 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $490.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $72.05 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $95.20 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $142.80 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $62.58 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $81.60 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $510.54 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $63.04 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/14/2019 | $237.45 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/21/2019 | $184.80 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/21/2019 | $68.99 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/21/2019 | $178.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/21/2019 | $105.90 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 05/21/2019 | $230.14 |
| SECOND NATURE INC | Memberships | 05/14/2019 | $2,760.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Minor Equipment | 05/16/2019 | $20,685.24 |
| SECURADYNE SYSTEMS TEXAS LLC | Non-Inv Equipment | 05/21/2019 | $100,393.32 |
| SECURETECH SYSTEMS INC | Departmental Supplies | 05/21/2019 | $675.00 |
| SECURETECH SYSTEMS INC | Departmental Supplies | 05/21/2019 | $600.00 |
| SECURETECH SYSTEMS INC | Non-Inv Equipment | 05/30/2019 | $15,161.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/30/2019 | $13,541.33 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/30/2019 | $32,465.54 |
| SENSEABILITY INC | Instructional Service Contracts | 05/07/2019 | $6,360.00 |
| SENSEABILITY INC | Instructional Service Contracts | 05/14/2019 | $5,565.00 |
| SENTRY CUSTOM SECURITY INC | Service Contracts | 05/09/2019 | $2,750.00 |
| SERPRO LOGISTICS | Postage & Freight | 05/21/2019 | $25.50 |
| SERVICENOW INC | Seminar/Registration Fees | 05/14/2019 | $2,290.00 |
| SHAE K. VAN DULMAN | Other Contracted Svces/Labor | 05/21/2019 | $150.00 |
| SHARAY T. CREEKS | Athletic Officials | 05/23/2019 | $50.00 |
| SHAWN A. FISHER | Athletic Officials | 05/07/2019 | $110.00 |
| SHENANDOAH UNIVERSITY | Seminar/Registration Fees | 05/30/2019 | $395.00 |
| SHERATON DALLAS HOTEL | Staff Development | 05/07/2019 | $73,875.00 |
| SHERATON DALLAS HOTEL | Staff Development | 05/07/2019 | $73,875.00 |
| SHERMCO INDUSTRIES INC | Repairs-Buildings | 05/14/2019 | $1,280.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $111.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $47.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $54.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $1,413.29 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $742.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $267.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/07/2019 | $25.20 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 05/09/2019 | $1,412.52 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 05/09/2019 | $217.47 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 05/09/2019 | $1,292.50 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $75.80 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $101.36 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $61.02 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $384.62 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $1,088.96 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $60.10 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/14/2019 | $130.53 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $8,624.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $19,024.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $214.44 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $973.39 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $21.54 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $67.53 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/14/2019 | $1,044.94 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2019 | $101.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2019 | $69.33 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 05/16/2019 | $666.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $503.71 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $137.35 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $1,634.65 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $31.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $85.93 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $57.02 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $108.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $69.33 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $203.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $75.24 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $144.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $274.13 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $273.79 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $372.10 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $143.24 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/21/2019 | $1,041.50 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $237.36 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $253.20 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $112.31 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $331.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $326.27 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $12.70 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $6,481.92 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $4,171.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $317.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $532.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $289.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/23/2019 | $3,701.97 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 05/23/2019 | $1,165.15 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 05/23/2019 | $3,332.91 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/30/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/30/2019 | $284.29 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/30/2019 | $48.30 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/30/2019 | $1,668.72 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/30/2019 | $50.00 |
| SHRM LEARNING SYSTEMS | Memberships | 05/14/2019 | $209.00 |
| SIGMA DELTA MU | Clubs | 05/21/2019 | $300.00 |
| SILENT STORM SOUND SYSTEM LLC | Rental/Lease-Other | 05/07/2019 | $990.00 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 05/07/2019 | $884.00 |
| SIMULATION CURRICULUM CORPORAT | Minor Software | 05/14/2019 | $798.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/23/2019 | ($72.56) |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/23/2019 | $76.18 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/30/2019 | $97.18 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/30/2019 | $1,677.09 |
| SIX FLAGS OVER TEXAS | Field Trips | 05/14/2019 | $1,290.66 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 05/16/2019 | $20.08 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 05/16/2019 | $1,575.00 |
| SKC COMMUNICATION PRODUCTS LLC | Non-Inv Equipment | 05/23/2019 | $262.50 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/07/2019 | $129.00 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 05/16/2019 | $58.85 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/16/2019 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/16/2019 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/23/2019 | $119.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 05/23/2019 | $149.00 |
| SKILLSUSA TEXAS | Clubs | 05/14/2019 | $2,550.00 |
| SKILLSUSA TEXAS | Clubs | 05/14/2019 | $2,550.00 |
| SKILLSUSA TEXAS | Clubs | 05/14/2019 | $1,560.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/09/2019 | $240.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/09/2019 | $240.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/14/2019 | $840.00 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/21/2019 | $240.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/02/2019 | $118.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $145.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $145.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $99.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $145.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $101.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $111.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $110.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $113.40 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/07/2019 | $114.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 05/21/2019 | $96.80 |
| SOARING SOFTWARE SOLUTIONS | Copyrights, Royalties & Licens | 05/16/2019 | $770.26 |
| SOUTHEAST ID LLC | Classroom Supplies | 05/23/2019 | ($13.75) |
| SOUTHEAST ID LLC | Classroom Supplies | 05/23/2019 | $153.75 |
| SOUTHERN COMPUTER WAREHOUSE IN | Copyrights, Royalties & Licens | 05/21/2019 | $65.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Copyrights, Royalties & Licens | 05/21/2019 | $199.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 05/23/2019 | $935.61 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 05/23/2019 | $935.61 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 05/30/2019 | $1,544.26 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 05/30/2019 | $1,476.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 05/30/2019 | $125.16 |
| SOUTHERN ECONOMIC DEVELOPMENT | Memberships | 05/21/2019 | $250.00 |
| SOUTHERN ECONOMIC DEVELOPMENT | Seminar/Registration Fees | 05/21/2019 | $450.00 |
| SOUTHERN ECONOMIC DEVELOPMENT | Other Contracted Svces/Labor | 05/30/2019 | $250.00 |
| SOUTHERN METHODIST UNIVERSITY | Memberships | 05/30/2019 | $1,000.00 |
| SOUTHERN SOFTWARE INC | Service Contracts | 05/23/2019 | $2,295.00 |
| SOUTHWEST AIR EQUIPMENT INC | Equip.-Instructional | 05/16/2019 | $43,709.78 |
| SOUTHWEST MATERIALS HANDLING C | Repairs-Vehicles | 05/07/2019 | $1,465.37 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 05/07/2019 | $2,036.30 |
| SOUTHWEST MEDIA GROUP LLC | Advertising | 05/09/2019 | $32,580.70 |
| SPA PARTNERS | Classroom Supplies | 05/07/2019 | $434.93 |
| SPECIALIZED RESOURCES INC | Non-Inv Equipment | 05/14/2019 | $1,320.00 |
| SPECTRUM | Other Contracted Svces/Labor | 05/02/2019 | $371.93 |
| SPECTRUM | Other Contracted Svces/Labor | 05/07/2019 | $522.68 |
| SPECTRUM | Other Contracted Svces/Labor | 05/07/2019 | $419.98 |
| SPECTRUM | Telephone-Local Service | 05/07/2019 | $2,128.43 |
| SPECTRUM | Other Contracted Svces/Labor | 05/14/2019 | $72.37 |
| SPECTRUM | Other Contracted Svces/Labor | 05/16/2019 | $136.75 |
| SPECTRUM | Telephone-Local Service | 05/30/2019 | $113.28 |
| SPECTRUM | Telephone-Local Service | 05/30/2019 | $1,784.59 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 05/16/2019 | $350.00 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 05/21/2019 | $805.28 |
| STAHLS TRANSFER EXPRESS | Classroom Supplies | 05/09/2019 | $300.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 05/02/2019 | $377.08 |
| STAPLES ADVANTAGE | Stockroom Supplies | 05/02/2019 | $2.64 |
| STAPLES ADVANTAGE | Stockroom Supplies | 05/02/2019 | $280.57 |
| STAPLES ADVANTAGE | Stockroom Supplies | 05/02/2019 | $75.71 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $33.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | ($46.37) |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $265.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $14.83 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $17.02 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | ($119.94) |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $36.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | ($28.80) |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $1,060.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $87.29 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $131.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $223.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $241.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $112.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $271.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $6.26 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $122.38 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $44.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $106.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $141.09 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | ($171.12) |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $68.91 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $5.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $9.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $16.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $19.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $72.47 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $26.83 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $90.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $81.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/07/2019 | $74.30 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $61.06 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $426.41 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $70.87 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $86.97 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $229.58 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $16.08 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $106.00 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $64.97 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $2,165.45 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $763.34 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $329.97 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $1,078.57 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $265.30 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $36.38 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $598.61 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $16.24 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $105.03 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $26.39 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | ($1.06) |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $1.06 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $27.88 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $260.74 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $7.99 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $31.90 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $114.79 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $88.64 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $59.99 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $11.58 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $11.58 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $11.95 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $130.59 |
| STAPLES ADVANTAGE | Copier Supplies | 05/09/2019 | $60.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $71.34 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $275.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $33.61 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $18.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $401.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $246.02 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $86.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $37.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $178.31 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $57.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $64.45 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $528.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $52.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $93.48 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $64.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $21.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $105.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $209.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $7.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $289.12 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $32.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $315.46 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $3.61 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $44.46 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $36.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $36.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | ($23.09) |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $43.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $135.21 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $92.06 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $26.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $164.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $58.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $94.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $13.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $84.79 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $15.74 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $72.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $88.38 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $46.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $25.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $43.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $2.81 |
| STAPLES ADVANTAGE | Office Supplies | 05/14/2019 | $104.85 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $8.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $453.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $2.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $321.36 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $29.85 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $6.87 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $79.26 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | ($26.88) |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $10.36 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $26.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $283.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $306.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $355.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $52.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $937.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $37.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $361.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $38.73 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $82.68 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $119.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $92.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $1,316.41 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $45.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $29.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $2,675.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $267.71 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $24.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $20.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $10.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $35.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $3.93 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $252.27 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $199.26 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $562.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $27.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $23.65 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $67.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $49.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $25.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $71.87 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $579.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $12.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $31.77 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $38.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $124.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $21.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $110.26 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $28.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $35.94 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $90.48 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $406.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $1.36 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $123.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $204.63 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $71.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $91.82 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $6.94 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $9.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $143.73 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $79.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $78.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $13.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $397.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $13.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $233.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $4.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/16/2019 | $68.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $1,386.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $294.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $11.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $18.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $46.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $179.45 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $419.84 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $189.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $209.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $65.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $199.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $352.31 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $149.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $263.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $3.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $36.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $115.61 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $177.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $18.83 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $181.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $98.67 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $21.69 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $15.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $392.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $186.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $79.44 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $125.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $24.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $29.02 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $43.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $14.51 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $16.67 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $153.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $123.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $369.62 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $22.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $135.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $383.58 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $127.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $337.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $92.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $28.78 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $41.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $420.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $9.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $131.08 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $52.06 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $181.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $25.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $27.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $39.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $111.57 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $129.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $5.80 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $309.55 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $72.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $1,357.29 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $31.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $21.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | ($21.75) |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $45.54 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $54.84 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $118.57 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $59.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $632.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/21/2019 | $784.58 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $67.22 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $9.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $170.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $45.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $235.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $48.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $174.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $99.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $121.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $10.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $368.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $123.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $26.67 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $124.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $143.41 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($9.59) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $85.74 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $41.18 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $6.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $69.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $4.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $23.22 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $40.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $37.06 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $91.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $72.44 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $95.97 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $82.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $32.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $162.00 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $202.02 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $28.20 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $89.94 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $512.74 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $107.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $148.91 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($40.20) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $39.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $243.91 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $76.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $111.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $7.92 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($10.22) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($8.72) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $8.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $3.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $76.53 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($95.97) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($10.56) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $10.56 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | ($469.90) |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $82.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $13.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $13.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $13.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $24.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $51.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $34.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $58.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $31.85 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $42.52 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $209.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $7.02 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $31.35 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $152.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $59.90 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $10.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/23/2019 | $120.23 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $9.16 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $14.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $25.23 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $231.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $214.91 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $132.33 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $32.58 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $25.59 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $11.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $253.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $13.72 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $95.46 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $1,184.03 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $185.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $227.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $5.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $18.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $451.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $817.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $102.60 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | ($129.54) |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | ($16.00) |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $19.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $17.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $68.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $602.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $73.49 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $55.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $185.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $303.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $25.74 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $19.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $105.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | ($105.32) |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $296.80 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $1.23 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $114.12 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $407.58 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $98.87 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $195.91 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $114.79 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $70.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $12.74 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $48.09 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $41.37 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $38.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $26.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $62.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $305.13 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $29.56 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $844.42 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $193.40 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $24.66 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $203.50 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $30.65 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $46.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $173.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $111.46 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $845.04 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $6.70 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $531.64 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $74.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $27.84 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $58.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $8.10 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $291.11 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $66.45 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $239.14 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | ($8.10) |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $142.19 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $452.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $40.25 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $71.39 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $30.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $18.09 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $7.75 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $13.52 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $376.32 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $107.76 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $15.28 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $5.88 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $137.22 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $108.24 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $105.29 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $29.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $7.30 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $174.95 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $36.85 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $87.05 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $95.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $54.84 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $206.43 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | ($22.12) |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $62.81 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $94.22 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $72.29 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $40.61 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $397.15 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $48.96 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $339.86 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $16.17 |
| STAPLES ADVANTAGE | Office Supplies | 05/30/2019 | $2,796.42 |
| STAR LOCAL MEDIA | Advertising | 05/23/2019 | $363.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 05/14/2019 | $675.00 |
| STATISTA INC | Copyrights, Royalties & Licens | 05/07/2019 | $10,749.38 |
| STEEL CITY POPS DTX LLC | Clubs | 05/30/2019 | $400.00 |
| STEPHEN F AUSTIN STATE UNIVERS | Advertising | 05/07/2019 | $250.00 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 05/21/2019 | $1,047.50 |
| STERIS CORPORATION | Service Contracts | 05/14/2019 | $950.00 |
| STEVAN JAMES | Athletic Officials | 05/07/2019 | $140.00 |
| STEVE WEISS MUSIC INC | Equip.-Instructional | 05/23/2019 | $16,254.00 |
| STORE DISPLAY FIXTURES INC | Official Functions | 05/02/2019 | $816.00 |
| STRAIGHTERLINE INC | Instructional Service Contracts | 05/07/2019 | $1,386.00 |
| SUBWAY 28903 NLC | Advertising | 05/02/2019 | $292.40 |
| SUBWAY 28903 NLC | Advertising | 05/02/2019 | $110.00 |
| SUBWAY 28903 NLC | Miscellaneous | 05/14/2019 | $60.00 |
| SUBWAY 43097 | Refreshments | 05/16/2019 | $77.90 |
| SUBWAY 43097 | Refreshments | 05/16/2019 | $233.94 |
| SUBWAY 43097 | Refreshments | 05/16/2019 | $120.00 |
| SUBWAY 43097 | Official Functions | 05/21/2019 | $434.92 |
| SUBWAY 43097 | Official Functions | 05/21/2019 | $364.00 |
| SUBWAY 43097 | Refreshments | 05/23/2019 | $24.00 |
| SUBWAY, CVC | Official Functions | 05/02/2019 | $256.00 |
| SUBWAY, CVC | Refreshments | 05/09/2019 | $877.50 |
| SUBWAY, CVC | Refreshments | 05/30/2019 | $877.50 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 05/07/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 05/07/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 05/14/2019 | $30.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 05/21/2019 | $30.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 05/02/2019 | $2,019.18 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 05/07/2019 | $1,806.91 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 05/07/2019 | $344.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 05/14/2019 | $963.67 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 05/14/2019 | $2,019.18 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 05/16/2019 | $612.44 |
| SUMMUS INDUSTRIES INC | Non-Inv Equipment | 05/16/2019 | $291.97 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 05/16/2019 | $289.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 05/21/2019 | $419.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 05/23/2019 | $149.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 05/23/2019 | $1,259.94 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 05/23/2019 | $144.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 05/23/2019 | $2,449.76 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 05/21/2019 | $29.35 |
| SUNNYVALE ISD | Instructional Service Contracts | 05/21/2019 | $10,000.00 |
| SUPPLYWORKS | Custodial Supplies | 05/07/2019 | $86.20 |
| SUPPLYWORKS | Departmental Supplies | 05/14/2019 | $754.90 |
| SUPPLYWORKS | Custodial Supplies | 05/16/2019 | $86.20 |
| SURBURBAN PARENT MAGAZINES | Advertising | 05/07/2019 | $395.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 05/16/2019 | $400.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 05/21/2019 | $400.00 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 05/16/2019 | $384.00 |
| SWACUMS | Memberships | 05/30/2019 | $35.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 05/21/2019 | $2,895.00 |
| SWASFAA | Seminar/Registration Fees | 05/02/2019 | $100.00 |
| SYMBOLARTS | Departmental Supplies | 05/14/2019 | $230.00 |
| SYMBOLARTS | Departmental Supplies | 05/16/2019 | $1,137.75 |
| SYMBOLARTS | Promotional Activities | 05/30/2019 | $900.25 |
| SYNETRA INC | Office Supplies | 05/14/2019 | $166.24 |
| SYNETRA INC | Office Supplies | 05/16/2019 | $471.68 |
| SYNETRA INC | Office Supplies | 05/21/2019 | $299.77 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/07/2019 | $1,218.48 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/07/2019 | $1,989.15 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/07/2019 | $1,688.53 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/07/2019 | $1,298.38 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/07/2019 | $1,555.95 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/30/2019 | $956.70 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/30/2019 | $37.46 |
| SYSCO NORTH TEXAS | Classroom Supplies | 05/30/2019 | $131.72 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 05/21/2019 | $479.67 |
| T-TEN | Seminar/Registration Fees | 05/14/2019 | $100.00 |
| TABLEAU SOFTWARE INC | Copyrights, Royalties & Licens | 05/21/2019 | $630.00 |
| TACCBO | Seminar/Registration Fees | 05/02/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/02/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/02/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/14/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/21/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/30/2019 | $250.00 |
| TACCBO | Seminar/Registration Fees | 05/30/2019 | $250.00 |
| TACCHRP | Seminar/Registration Fees | 05/21/2019 | $200.00 |
| TACE | Seminar/Registration Fees | 05/07/2019 | $325.00 |
| TACRAO | Memberships | 05/09/2019 | $80.00 |
| TACRAO | Other Contracted Svces/Labor | 05/14/2019 | $200.00 |
| TACRAO | Seminar/Registration Fees | 05/14/2019 | $125.00 |
| TACRAO | Miscellaneous Fees | 05/21/2019 | $200.00 |
| TACRAO | Seminar/Registration Fees | 05/23/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 05/23/2019 | $125.00 |
| TACRAO | Seminar/Registration Fees | 05/30/2019 | $225.00 |
| TACRAO | Seminar/Registration Fees | 05/30/2019 | $225.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 05/16/2019 | $228.93 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/07/2019 | $1,416.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/07/2019 | $1,504.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/07/2019 | $1,652.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/14/2019 | $1,416.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/16/2019 | $1,416.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/16/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/16/2019 | $1,416.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/23/2019 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/23/2019 | $1,416.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/30/2019 | $379.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/30/2019 | $619.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/30/2019 | $796.50 |
| TASBO | Seminar/Registration Fees | 05/23/2019 | $475.00 |
| TASFAA | Seminar/Registration Fees | 05/14/2019 | $375.00 |
| TASSSP | Advertising | 05/07/2019 | $200.00 |
| TCCIA | Seminar/Registration Fees | 05/02/2019 | $225.00 |
| TCCIA | Seminar/Registration Fees | 05/07/2019 | $225.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/30/2019 | $5,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/30/2019 | $24,510.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/30/2019 | $59,450.58 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 05/07/2019 | $1,440.00 |
| TEATRO DALLAS | Guest Lecturer/Performer | 05/09/2019 | $500.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 05/02/2019 | $1,400.00 |
| TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 05/16/2019 | $300.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/02/2019 | $28.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/02/2019 | $129.75 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/09/2019 | $20.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/09/2019 | $29.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/16/2019 | $81.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/16/2019 | $37.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 05/23/2019 | $65.50 |
| TELEFLEX MEDICAL INCORPORATED | Classroom Supplies | 05/02/2019 | $2,800.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/02/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/02/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/02/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/02/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/02/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/02/2019 | $63.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/02/2019 | $100.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $121.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $111.50 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $97.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $38.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/09/2019 | $111.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $223.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $63.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $53.54 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $53.54 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $72.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/14/2019 | $72.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/16/2019 | $214.16 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/16/2019 | $160.62 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/16/2019 | $41.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $214.16 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $41.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $43.00 |
| TERMINIX COMMERCIAL | Other Contracted Svces/Labor | 05/21/2019 | $43.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/30/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/30/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/30/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/30/2019 | $48.00 |
| TERMINIX COMMERCIAL | Service Contracts | 05/30/2019 | $72.00 |
| TERRY F.KAY | Athletic Officials | 05/30/2019 | $140.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/21/2019 | $153.52 |
| TEX-AIR FILTER MFG CO | HVAC Supplies | 05/14/2019 | $673.44 |
| TEXAS A&M UNIVERSITY SYSTEM | Advertising | 05/16/2019 | $420.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 05/09/2019 | $700.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 05/23/2019 | $375.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 05/23/2019 | $375.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 05/23/2019 | $35.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 05/23/2019 | $35.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 05/02/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 05/02/2019 | $210.00 |
| TEXAS DEPARTMENT OF LICENSING | Service Contracts | 05/02/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/07/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/09/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/14/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/14/2019 | $140.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 05/30/2019 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 05/23/2019 | $14,803.39 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 05/07/2019 | $6.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 05/30/2019 | $9.00 |
| TEXAS ENTERTAINMENT GROUP | Official Functions | 05/30/2019 | $3,295.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/02/2019 | $5,574.77 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/16/2019 | $4,587.62 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/16/2019 | $3,895.16 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/30/2019 | $2,706.63 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/30/2019 | $8,512.95 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/30/2019 | $2,752.77 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/30/2019 | $1,488.48 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/30/2019 | $2,604.13 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 05/23/2019 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/07/2019 | $150.00 |
| TEXAS HIGHER EDUC COORD BOARD | Other Contracted Svces/Labor | 05/14/2019 | $50,000.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/30/2019 | $150.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/30/2019 | $150.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/21/2019 | $2,774.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/30/2019 | $2,774.00 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 05/14/2019 | $183.15 |
| TEXAS SOLAR ENERGY SOCIETY | Memberships | 05/07/2019 | $250.00 |
| TEXAS SUMO GAME RENTAL | Guest Lecturer/Performer | 05/16/2019 | $590.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Advertising | 05/16/2019 | $300.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 05/30/2019 | $200.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 05/06/2019 | $57,774.87 |
| TFM ENTERPRISES INC | Repairs-Other | 05/09/2019 | $5,145.00 |
| TGI KONA LLC | Staff Development | 05/14/2019 | $300.00 |
| THE BOSTON CONSULTING GROUP IN | Consultant | 05/21/2019 | $424,000.00 |
| THE CAMPBELL AGENCY INC | Other Contracted Svces/Labor | 05/02/2019 | $3,300.00 |
| THE CHAIR ACADEMY | Seminar/Registration Fees | 05/23/2019 | $800.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Specialized Book Purchases | 05/02/2019 | $179.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 05/07/2019 | $85.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Direct Book Purchases | 05/14/2019 | $184.00 |
| THE CLAMPITT COMPANIES LLC | Departmental Supplies | 05/07/2019 | $231.02 |
| THE COLLEGE BOARD | Tests & Testing Services | 05/30/2019 | $24,990.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 05/30/2019 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 05/30/2019 | $4,134.01 |
| THE DANCING IMAGE | Other Contracted Svces/Labor | 05/09/2019 | $499.00 |
| THE EQUITABLE | Payroll Deductions | 05/30/2019 | $15,264.00 |
| THE EQUITABLE | Payroll Deductions | 05/30/2019 | $131,002.00 |
| THE EQUITABLE | Payroll Deductions | 05/30/2019 | $35,592.29 |
| THE HONORS PROGRAM LLC | Clubs | 05/07/2019 | $50.00 |
| THE LIBRARY STORE INC | LRC Supplies | 05/02/2019 | $43.86 |
| THE REYNOLDS COMPANY | Electrical Supplies | 05/02/2019 | $653.76 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/02/2019 | $543.63 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/07/2019 | $403.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/09/2019 | $267.51 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 05/14/2019 | $95.94 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $70.52 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $343.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $177.07 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $499.75 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $301.20 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $20.74 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $769.32 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/14/2019 | $411.88 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/16/2019 | $341.30 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/16/2019 | ($50.57) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/16/2019 | $52.85 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 05/21/2019 | $48.06 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/21/2019 | $72.91 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2019 | $73.28 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2019 | $114.71 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 05/30/2019 | $622.30 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 05/30/2019 | $58.50 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/30/2019 | $181.65 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/30/2019 | $19.71 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/30/2019 | $1,355.36 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/30/2019 | $128.82 |
| THE UNIVERSITY OF TEXAS AT AUS | Other Contracted Svces/Labor | 05/02/2019 | $8,520.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 05/07/2019 | $1,175.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 05/07/2019 | $1,500.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Prepaid Expenditures | 05/14/2019 | $1,175.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Prepaid Expenditures | 05/14/2019 | $1,125.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Prepaid Expenditures | 05/14/2019 | $1,175.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 05/16/2019 | $585.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Classroom Supplies | 05/16/2019 | $56.16 |
| THE UNIVERSITY OF TEXAS AT AUS | Memberships | 05/30/2019 | $1,025.00 |
| THOMPSON & HORTON LLP | Legal Fees | 05/23/2019 | $390.00 |
| THOMSON REUTERS-WEST | Minor Software | 05/23/2019 | $2,050.00 |
| THOMSON REUTERS-WEST | Minor Software | 05/23/2019 | $654.26 |
| THORNHILL CATERING | Clubs | 05/23/2019 | $1,054.36 |
| TIARA U. FRANCOIS | Non-Inv Furniture | 05/30/2019 | $1,550.00 |
| TLC EVENT RENTALS & PRODUCTION | Rental/Lease-Furn. & Equip. | 05/23/2019 | $17,445.37 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 05/07/2019 | $90.02 |
| TOOMBS, ANTOINE | Athletic Officials | 05/30/2019 | $140.00 |
| TOUCHNET INFORMATION SYSTEMS | Other Contracted Svces/Labor | 05/07/2019 | $49,999.99 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 05/30/2019 | $19,413.65 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 05/30/2019 | $9,923.20 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 05/30/2019 | $6,642.55 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/14/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/14/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/14/2019 | $722.50 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/14/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/14/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $680.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/21/2019 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 05/30/2019 | $695.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/09/2019 | $331.80 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/14/2019 | $416.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/14/2019 | $112.62 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/21/2019 | $17.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/30/2019 | $42.43 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/30/2019 | $125.00 |
| TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 05/09/2019 | $5,598.75 |
| TRINITY RIVER AUDUBON CENTER | Field Trips | 05/23/2019 | $96.00 |
| TRIPOD TEXAS | Advertising | 05/16/2019 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 05/23/2019 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 05/20/2019 | $58,053.22 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/09/2019 | $871.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/16/2019 | $147.03 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/21/2019 | $1,077.90 |
| TSA CONSULTING GROUP INC | Consultant | 05/21/2019 | $1,400.00 |
| TURNER SERVICE | Service Contracts | 05/21/2019 | $2,288.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 05/30/2019 | $325.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 05/02/2019 | $409.00 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 05/07/2019 | $409.00 |
| TXDLA | Seminar/Registration Fees | 05/07/2019 | $1,800.00 |
| TXDLA | Seminar/Registration Fees | 05/21/2019 | $600.00 |
| ULINE INC | Classroom Supplies | 05/14/2019 | $164.34 |
| ULINE INC | Custodial Supplies | 05/30/2019 | $343.71 |
| ULINE INC | Custodial Supplies | 05/30/2019 | $282.47 |
| UNIFIRST | Service Contracts-Linen Service | 05/02/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 05/02/2019 | $41.76 |
| UNIFIRST | Rental/Lease-Other | 05/07/2019 | $197.91 |
| UNIFIRST | Service Contracts-Linen Service | 05/07/2019 | $64.25 |
| UNIFIRST | Service Contracts-Linen Service | 05/07/2019 | $128.70 |
| UNIFIRST | Service Contracts-Linen Service | 05/07/2019 | $25.05 |
| UNIFIRST | Service Contracts-Linen Service | 05/07/2019 | $41.74 |
| UNIFIRST | Service Contracts-Linen Service | 05/07/2019 | $61.05 |
| UNIFIRST | Service Contracts-Linen Service | 05/07/2019 | $238.73 |
| UNIFIRST | Rental/Lease-Other | 05/09/2019 | $161.73 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $206.67 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $207.18 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $99.53 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 05/14/2019 | $96.69 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $165.96 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $155.90 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $41.74 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $25.05 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $61.05 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 05/16/2019 | $43.33 |
| UNIFIRST | Service Contracts-Linen Service | 05/21/2019 | $61.49 |
| UNIFIRST | Service Contracts-Linen Service | 05/21/2019 | $151.96 |
| UNIFIRST | Service Contracts-Linen Service | 05/21/2019 | $4.68 |
| UNIFIRST | Rental/Lease-Other | 05/23/2019 | $4.74 |
| UNIFIRST | Rental/Lease-Other | 05/30/2019 | $151.96 |
| UNIFIRST | Rental/Lease-Other | 05/30/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 05/30/2019 | $61.05 |
| UNIFIRST | Rental/Lease-Other | 05/30/2019 | $41.74 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2019 | $295.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2019 | $123.90 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2019 | $1,003.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2019 | $2,109.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/07/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/07/2019 | $3,108.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/07/2019 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/07/2019 | $374.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/09/2019 | $1,443.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/09/2019 | $767.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/14/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/14/2019 | $299.70 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/14/2019 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/14/2019 | $123.90 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/23/2019 | $114.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/23/2019 | $238.13 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/30/2019 | $468.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 05/02/2019 | $235.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 05/02/2019 | $5,235.00 |
| UNITED STATES TREASURY | Penalties & Interest | 05/09/2019 | $525.57 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 05/14/2019 | $4,000.00 |
| UNIVERSITY OF KENTUCKY | Seminar/Registration Fees | 05/14/2019 | $625.00 |
| UNIVERSITY OF KENTUCKY | Seminar/Registration Fees | 05/14/2019 | $625.00 |
| UNIVERSITY OF KENTUCKY | Seminar/Registration Fees | 05/14/2019 | $625.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 05/02/2019 | $10,300.50 |
| UNIVERSITY OF TEXAS AT ARLINGT | Field Trips | 05/16/2019 | $60.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 05/16/2019 | $3,250.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 05/16/2019 | $165.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 05/16/2019 | $165.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 05/16/2019 | $165.00 |
| UPS | Postage & Freight | 05/02/2019 | $16.45 |
| UPS | Postage & Freight | 05/14/2019 | $16.45 |
| UPS | Postage & Freight | 05/16/2019 | $16.45 |
| UPS | Postage & Freight | 05/23/2019 | $16.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 05/07/2019 | $2,381.40 |
| US WATER SERVICES INC | Water Treatment Chemicals | 05/14/2019 | $2,901.40 |
| US WATER SERVICES INC | Water Treatment Chemicals | 05/21/2019 | $4,908.80 |
| US WATER SERVICES INC | Water Treatment Chemicals | 05/30/2019 | $2,021.22 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/30/2019 | $10,991.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/30/2019 | $11,349.35 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/16/2019 | $1,475.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/21/2019 | $1,550.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/21/2019 | $2,950.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/30/2019 | $1,225.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/30/2019 | $1,660.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/30/2019 | $2,160.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/30/2019 | $2,490.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/30/2019 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/30/2019 | $17,218.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/30/2019 | $21,501.28 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 05/23/2019 | $495.50 |
| VIDEO GENERAL INC | Tests & Testing Services | 05/07/2019 | $390.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 05/14/2019 | $273.00 |
| VISTA COM | Service Contracts | 05/07/2019 | $3,220.00 |
| VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 05/14/2019 | $10.48 |
| VOSS LIGHTING | Electrical Supplies | 05/02/2019 | $198.48 |
| VOSS LIGHTING | Electrical Supplies | 05/14/2019 | $809.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $214.40 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $369.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $195.30 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $53.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $318.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $105.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $2,313.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $961.75 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $41.64 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $396.96 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $541.80 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $125.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $25.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/14/2019 | $573.12 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/21/2019 | $526.56 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/21/2019 | $424.74 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/21/2019 | $117.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 05/30/2019 | $93.45 |
| VSA INC | Departmental Supplies | 05/16/2019 | $240.60 |
| VSA INC | Departmental Supplies | 05/16/2019 | $232.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $57.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $86.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $561.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $16.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $263.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $313.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $699.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $326.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/07/2019 | $169.69 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/09/2019 | $127.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $284.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $2,864.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $489.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $60.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $797.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $573.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $1,357.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $28.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $422.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $402.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $1,757.88 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $3,373.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/14/2019 | $4,100.60 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $23.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $668.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $215.77 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $553.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $75.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $38.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2019 | $1,793.76 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 05/21/2019 | $451.65 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 05/21/2019 | $136.33 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 05/21/2019 | ($31.40) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $120.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $102.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $212.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $275.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $243.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $173.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2019 | $765.74 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/30/2019 | $2,004.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/30/2019 | $106.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/30/2019 | $246.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 05/30/2019 | $239.31 |
| W T WHITE HIGH SCHOOL | Advertising | 05/02/2019 | $280.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/02/2019 | $207.84 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/02/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/02/2019 | $155.88 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/09/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/14/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/14/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/16/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/16/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/16/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/16/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/16/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/23/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/23/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/23/2019 | $1,662.72 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/23/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 05/23/2019 | $77.94 |
| WATER EVENT | Other Contracted Svces/Labor | 05/07/2019 | $69.98 |
| WAVES | Seminar/Registration Fees | 05/16/2019 | $1,600.00 |
| WAVES | Seminar/Registration Fees | 05/21/2019 | $600.00 |
| WAVES | Seminar/Registration Fees | 05/21/2019 | $500.00 |
| WAVES | Seminar/Registration Fees | 05/30/2019 | $625.00 |
| WAVES | Seminar/Registration Fees | 05/30/2019 | $600.00 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 05/16/2019 | $1,969.57 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/02/2019 | $98.25 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/07/2019 | $215.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/07/2019 | $160.20 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/14/2019 | $345.60 |
| WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/14/2019 | $86.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/14/2019 | $26.20 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/16/2019 | $115.20 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/16/2019 | $51.60 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/16/2019 | $6.30 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/16/2019 | $209.28 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/16/2019 | $573.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/23/2019 | $140.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/30/2019 | $154.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/30/2019 | $179.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/30/2019 | $53.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/30/2019 | ($183.10) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/30/2019 | $183.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 05/30/2019 | $28.80 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 05/02/2019 | $15.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 05/16/2019 | $4.60 |
| WEX BANK | Vehicle Operating Expense | 05/02/2019 | $327.39 |
| WEX BANK | Vehicle Operating Expense | 05/02/2019 | $974.30 |
| WEX BANK | Vehicle Operating Expense | 05/21/2019 | $527.66 |
| WEX BANK | Vehicle Operating Expense | 05/21/2019 | $3,178.50 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 05/16/2019 | $1,014.70 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 05/07/2019 | $439.50 |
| WINDSOR FLORIST MESQUITE | Departmental Supplies | 05/21/2019 | $400.00 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 05/14/2019 | $13,045.36 |
| WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 05/16/2019 | $4,295.42 |
| WINGFIELD SIGN & GRAPHICS | Departmental Supplies | 05/30/2019 | $132.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/09/2019 | $7.97 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/09/2019 | $380.23 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/23/2019 | $111.11 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/23/2019 | $247.68 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 05/23/2019 | $20.85 |
| WOODBURN PRESS | Books, Booklets & Tapes | 05/30/2019 | $233.91 |
| XACT XPRESSIONS INC | Classroom Supplies | 05/07/2019 | $120.00 |
| YMCA OF METROPOLITAN DALLAS | Other Contracted Svces/Labor | 05/21/2019 | $432.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 05/09/2019 | $21.25 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 05/09/2019 | $33.40 |
| ZONES INC | Non-Inv Computer Equipment | 05/21/2019 | $922.00 |
| Accounts Payable Total | | | $11,496,278.25 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,505.25 |
| La Meridiana | Student Travel | | $25,870.73 |
| Texas Workforce Commission | State Unemployment Tax | | $57,774.87 |
| Tristar | Workman's Compensation | | $58,053.22 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $143,204.07 |
| | | |
| DCCCD Gross Payroll | | | $25,781,620.95 |
| State of Texas Benefits | | | $4,379,221.74 |
| Payroll Total | | | $30,160,842.69 |
| | | |
| Grand Total | | | $41,800,325.01 |
| | | |