| CHECK REGISTER | | |
| FOR PERIOD: 03/01/2019 TO 03/31/2019 | | |
| | | |
| NAME | DESCRIPTION
| CHECK DATE | AMOUNT |
| 2403 FARRINGTON LLC DBA THE SL | Consultant | 03/07/2019 | $3,000.00 |
| 3-C TECHNOLOGY LLC | Office Supplies | 03/05/2019 | $29.08 |
| 3D MECHANICAL/SERVICE CO INC | Repairs-Physical Plant Equipment | 03/05/2019 | $2,650.00 |
| 3I CONTRACTING LLC | Consultant-Archit Reimb (Obs) | 03/26/2019 | $8,997.93 |
| 4 COLOR PRESS | Commencement Exercises | 03/07/2019 | $1,643.01 |
| 4 COLOR PRESS | Printing-Brochures | 03/28/2019 | $955.04 |
| 4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 03/21/2019 | $5,502.50 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/05/2019 | $811.34 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/07/2019 | $14.94 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 03/19/2019 | $2,410.80 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 03/26/2019 | $8,310.40 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $4,175.50 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $1,117.74 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $4,144.84 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $285.00 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $2,090.00 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $2,261.92 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $620.38 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $406.45 |
| A.C.I.S. | Service Contracts | 03/05/2019 | $2,598.89 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $1,914.63 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $517.45 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $551.11 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $571.29 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $2,025.08 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $232.26 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $464.52 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $1,420.70 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $812.39 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2019 | $864.68 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/26/2019 | $4,091.30 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/26/2019 | $3,220.72 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/26/2019 | $1,145.30 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 03/26/2019 | $1,805.00 |
| A.C.I.S. | Service Contracts | 03/28/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 03/28/2019 | $1,138.10 |
| A.C.I.S. | Service Contracts | 03/28/2019 | $2,009.21 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 03/05/2019 | $57.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 03/28/2019 | $57.00 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/05/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/07/2019 | $72,740.80 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/07/2019 | $3,857.58 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $39,270.68 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $3,446.19 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $72,740.80 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $72,740.80 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $4,274.46 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/19/2019 | $4,351.97 |
| ABM BUILDING SERVICES LLC | Service Contracts | 03/21/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $591.75 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $53,214.70 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $8,669.24 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $31,894.99 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $9,106.30 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Other Contracted Svces/Labor | 03/26/2019 | $71,314.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/28/2019 | $17,962.82 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/28/2019 | $992.71 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/28/2019 | $36,289.56 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/28/2019 | $1,583.05 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/28/2019 | $3,857.58 |
| ABM BUILDING SERVICES LLC | Service Contracts-Custodial | 03/28/2019 | $72,740.80 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 03/28/2019 | $350.00 |
| ACCO BRANDS USA LLC | Service Contracts | 03/19/2019 | $645.83 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 03/21/2019 | $32.57 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 03/21/2019 | $8.47 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 03/21/2019 | ($8.47) |
| ACT INC | Tests & Testing Services | 03/28/2019 | $216.00 |
| ADORAMA INC | Minor Equipment | 03/05/2019 | $6,428.81 |
| ADSPACE NETWORKS INC | Advertising | 03/19/2019 | $1,329.17 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 03/21/2019 | $1.75 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 03/21/2019 | $90.00 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 03/21/2019 | $860.28 |
| ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 03/21/2019 | $10.50 |
| ADVANCE AUTO PARTS | Classroom Supplies | 03/05/2019 | $158.23 |
| ADVANCED TECHNOLOGIES CONSULTA | Equipment-Special-Inventoriable | 03/28/2019 | $17,200.00 |
| AECOM TECHNICAL SERVICES INC | Construction Management | 03/21/2019 | $2,642.27 |
| AFFINITY INSURANCE SERVICES IN | Clearing | 03/26/2019 | $7,288.00 |
| AFP SCHOOL SUPPLY | Classroom Supplies | 03/21/2019 | $4,330.40 |
| AGILENT TECHNOLOGIES INC | Minor Equipment | 03/28/2019 | $2,866.40 |
| AIRGAS USA LLC | Departmental Supplies | 03/07/2019 | $4.60 |
| AIRGAS USA LLC | Classroom Supplies | 03/19/2019 | $14.61 |
| AIRGAS USA LLC | Classroom Supplies | 03/19/2019 | $87.01 |
| AIRGAS USA LLC | Classroom Supplies | 03/19/2019 | $39.99 |
| AIRGAS USA LLC | Classroom Supplies | 03/19/2019 | $33.34 |
| AIRGAS USA LLC | Classroom Supplies | 03/19/2019 | $38.49 |
| AIRGAS USA LLC | Classroom Supplies | 03/19/2019 | $49.78 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $4.60 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $33.93 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $60.77 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $4.28 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $145.18 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $49.78 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $7.91 |
| AIRGAS USA LLC | Departmental Supplies | 03/21/2019 | $38.48 |
| AIRGAS USA LLC | Rental/Lease-Other | 03/26/2019 | $30.51 |
| AIRGAS USA LLC | Rental/Lease-Other | 03/26/2019 | $4.60 |
| AIRGAS USA LLC | Rental/Lease-Other | 03/28/2019 | $4.49 |
| AIRGAS USA LLC | Rental/Lease-Other | 03/28/2019 | $4.60 |
| AIRGAS USA LLC | Rental/Lease-Other | 03/28/2019 | $326.36 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/05/2019 | $169.46 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/05/2019 | $853.27 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/05/2019 | $1,147.44 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/05/2019 | $335.43 |
| AIRGAS USA LLC | Fertilizers & Chemicals | 03/05/2019 | $4.60 |
| AIRGAS USA LLC | Departmental Supplies | 03/07/2019 | $4.49 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 03/07/2019 | $450.00 |
| ALERT SERVICES INC | Departmental Supplies | 03/05/2019 | $16.25 |
| ALFREDO CORCHADO | Guest Lecturer/Performer | 03/26/2019 | $1,399.00 |
| ALIBRIS | Books-Specialized Book Purchases | 03/28/2019 | $21.94 |
| ALLDATA | Copyrights, Royalties & Licens | 03/19/2019 | $1,470.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 03/05/2019 | $970.34 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 03/05/2019 | $4,950.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 03/05/2019 | $13,260.72 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 03/26/2019 | $1,694.00 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 03/26/2019 | $12,312.66 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 03/26/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/28/2019 | $12,784.27 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/28/2019 | $1,549.63 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/28/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/28/2019 | $12,352.27 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/28/2019 | $1,078.00 |
| ALLIED UNIVERSAL SECURITY SERV | Other Contracted Svces/Labor | 03/28/2019 | $1,751.78 |
| ALTEX ELECTRONICS LTD | LRC Supplies-Audio-Visual | 03/26/2019 | $72.87 |
| ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 03/26/2019 | $600.00 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/05/2019 | $1,097.25 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2019 | $48.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2019 | ($15.81) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2019 | $128.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/05/2019 | $52.30 |
| AMAZON.COM LLC | Cloud Based Services | 03/07/2019 | $1.19 |
| AMAZON.COM LLC | Cloud Based Services | 03/07/2019 | $6.40 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 03/21/2019 | $820.00 |
| AMAZON.COM LLC | Non-Inv Computer Peripherals | 03/26/2019 | $257.04 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/26/2019 | $53.47 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/26/2019 | $21.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2019 | $69.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2019 | $20.16 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2019 | $63.56 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2019 | $12.05 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $373.20 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/19/2019 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/26/2019 | $202.00 |
| AMERCA CAN DBA WEE CAN ACADEMY | Other Contracted Svces/Labor | 03/07/2019 | $200.00 |
| AMERCA CAN DBA WEE CAN ACADEMY | Other Contracted Svces/Labor | 03/28/2019 | $200.00 |
| AMERICA TO GO LLC | Refreshments | 03/05/2019 | $2,935.45 |
| AMERICA TO GO LLC | Refreshments | 03/05/2019 | $909.00 |
| AMERICA TO GO LLC | Refreshments | 03/05/2019 | $1,190.00 |
| AMERICA TO GO LLC | Refreshments | 03/05/2019 | $1,864.50 |
| AMERICA TO GO LLC | Refreshments | 03/05/2019 | $548.90 |
| AMERICA TO GO LLC | Refreshments | 03/05/2019 | $359.73 |
| AMERICA TO GO LLC | Miscellaneous | 03/05/2019 | $1,585.32 |
| AMERICA TO GO LLC | Miscellaneous | 03/05/2019 | $105.18 |
| AMERICA TO GO LLC | Miscellaneous | 03/05/2019 | $1,491.37 |
| AMERICA TO GO LLC | Promotional Activities | 03/07/2019 | $257.69 |
| AMERICA TO GO LLC | Promotional Activities | 03/07/2019 | $613.61 |
| AMERICA TO GO LLC | Promotional Activities | 03/07/2019 | $874.30 |
| AMERICA TO GO LLC | Promotional Activities | 03/07/2019 | $423.80 |
| AMERICA TO GO LLC | Promotional Activities | 03/07/2019 | $545.00 |
| AMERICA TO GO LLC | Staff Development | 03/19/2019 | $3,936.70 |
| AMERICA TO GO LLC | Staff Development | 03/19/2019 | $1,477.23 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $254.13 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $583.25 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $481.12 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $150.15 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $285.28 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $234.65 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $242.38 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $1,004.50 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $402.50 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $208.00 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $34.68 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $880.65 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $329.04 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $258.50 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $307.19 |
| AMERICA TO GO LLC | Official Functions | 03/21/2019 | $286.01 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $495.94 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $1,755.00 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $2,970.00 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $149.96 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $1,812.50 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $5,828.88 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $75.40 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $206.99 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $58.64 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $710.60 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $389.76 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $1,354.40 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $242.72 |
| AMERICA TO GO LLC | Refreshments | 03/26/2019 | $112.77 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $741.80 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $1,427.93 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $488.38 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $1,294.97 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $207.00 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $882.50 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $522.00 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $586.00 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $300.00 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $417.00 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $256.47 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $1,043.05 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $112.10 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $346.96 |
| AMERICA TO GO LLC | Staff Development | 03/28/2019 | $342.35 |
| AMERICAN ANTHROPOLOGICAL ASSOC | Seminar/Registration Fees | 03/07/2019 | $275.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/05/2019 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/05/2019 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/19/2019 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/19/2019 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/19/2019 | $805.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/26/2019 | $460.00 |
| AMERICAN BAR ASSOCIATION | Memberships | 03/21/2019 | $1,500.00 |
| AMERICAN COUNSELING ASSOCIATIO | Seminar/Registration Fees | 03/05/2019 | $980.00 |
| AMERICAN EXPRESS | Official Functions | 03/05/2019 | $1,253.32 |
| AMERICAN EXPRESS | Clearing | 03/07/2019 | $48.75 |
| AMERICAN EXPRESS | Official Functions | 03/19/2019 | $81.97 |
| AMERICAN GOLF CARS | Maintenance Supplies | 03/07/2019 | $83.35 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2019 | $4,110.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2019 | $300.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/05/2019 | $200.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/07/2019 | $3,887.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/07/2019 | $2,762.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/07/2019 | $4,787.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/07/2019 | $3,100.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/07/2019 | $4,037.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/07/2019 | $2,125.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/19/2019 | $3,237.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/19/2019 | $6,085.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/19/2019 | $8,270.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/19/2019 | $3,737.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/21/2019 | $250.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/26/2019 | $4,570.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/26/2019 | $900.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/28/2019 | $2,250.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/05/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/05/2019 | $6,204.50 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/28/2019 | $1,300.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 03/28/2019 | $5,922.68 |
| ANASAZI INSTRUMENTS INC | Non-Inv Equipment | 03/21/2019 | $420.00 |
| ANDREW BANNER | Athletic Officials | 03/26/2019 | $110.00 |
| ANTHONY LOPEZ | Athletic Officials | 03/26/2019 | $110.00 |
| APEX ENGINEERED SOLUTIONS LLC | Consultant | 03/19/2019 | $14,800.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/05/2019 | $123.14 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/05/2019 | $80.84 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/28/2019 | $118.80 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/28/2019 | $49.47 |
| APOLLO MACHINE TOOL SERVICES I | Service Contracts | 03/19/2019 | $1,192.00 |
| APPA | Memberships | 03/05/2019 | $782.00 |
| APPA | Memberships | 03/26/2019 | $270.00 |
| APPERSON, INC | Office Supplies | 03/28/2019 | $84.79 |
| APPLE INC | Minor Equipment | 03/05/2019 | $2,327.00 |
| APPLE INC | Minor Equipment | 03/05/2019 | $1,228.00 |
| APPLE INC | Minor Equipment | 03/05/2019 | $749.00 |
| APPLE INC | Minor Equipment | 03/05/2019 | $209.00 |
| APPLE INC | Minor Equipment | 03/05/2019 | $2,667.00 |
| APPLE INC | Minor Equipment | 03/05/2019 | $179.00 |
| APPLE INC | Non-Inv Equipment | 03/07/2019 | $116.00 |
| APPLE INC | Information Technology Supplies | 03/26/2019 | $1,196.00 |
| APPLE INC | Copyrights, Royalties & Licens | 03/28/2019 | $199.99 |
| APPLE INC | Copyrights, Royalties & Licens | 03/28/2019 | $5,560.00 |
| ARCHITECTURE FACULTY UNIVERSIT | Seminar/Registration Fees | 03/07/2019 | $229.00 |
| ARTSTARS MEDIA LLC | Advertising | 03/05/2019 | $490.00 |
| ASBDC | Memberships | 03/05/2019 | $15,000.00 |
| ASE EDUCATION FOUNDATION | Seminar/Registration Fees | 03/28/2019 | $550.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 03/19/2019 | $136.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 03/28/2019 | $55.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 03/07/2019 | $650.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Memberships | 03/07/2019 | $575.00 |
| ASSN OF VETERINARY TECH EDUCAT | Seminar/Registration Fees | 03/26/2019 | $330.00 |
| ASSN OF VETERINARY TECH EDUCAT | Seminar/Registration Fees | 03/26/2019 | $330.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 03/26/2019 | $1,000.00 |
| AT&T | Telephone-Local Service | 03/05/2019 | $759.80 |
| AT&T | Telephone-Local Service | 03/05/2019 | $40.77 |
| AT&T | Telephone-Local Service | 03/05/2019 | $34.90 |
| AT&T | Telephone-Local Service | 03/05/2019 | $68.99 |
| AT&T | Telephone-Local Service | 03/05/2019 | $258.25 |
| AT&T | Telephone-Local Service | 03/05/2019 | $34.90 |
| AT&T | Telephone-Local Service | 03/05/2019 | $4,627.29 |
| AT&T | Telephone-Local Service | 03/05/2019 | $157.43 |
| AT&T | Telephone-Local Service | 03/05/2019 | $34.90 |
| AT&T | Telephone-Local Service | 03/05/2019 | $69.80 |
| AT&T | Telephone-Local Service | 03/05/2019 | $40.77 |
| AT&T | Telephone-Local Service | 03/05/2019 | $81.54 |
| AT&T | Telephone-Local Service | 03/07/2019 | $344.07 |
| AT&T | Telephone-Local Service | 03/07/2019 | $49.74 |
| AT&T | Telephone-Local Service | 03/07/2019 | $11,555.44 |
| AT&T | Telephone-Local Service | 03/21/2019 | $535.22 |
| AT&T | Telephone-Local Service | 03/21/2019 | $40.77 |
| AT&T | Telephone-Local Service | 03/21/2019 | $52.74 |
| AT&T | Telephone-Local Service | 03/21/2019 | $81.54 |
| AT&T | Telephone-Local Service | 03/21/2019 | $119.77 |
| AT&T | Telephone-Local Service | 03/21/2019 | $244.62 |
| AT&T | Telephone-Local Service | 03/21/2019 | $812.80 |
| AT&T | Telephone-Local Service | 03/21/2019 | $407.70 |
| AT&T | Telephone-Local Service | 03/21/2019 | $84.89 |
| AT&T | Telephone-Local Service | 03/21/2019 | $163.08 |
| AT&T | Telephone-Local Service | 03/21/2019 | $119.23 |
| AT&T | Telephone-Local Service | 03/21/2019 | $125.21 |
| AT&T | Telephone-Local Service | 03/21/2019 | $285.39 |
| AT&T | Telephone-Local Service | 03/21/2019 | $74.80 |
| AT&T | Telephone-Local Service | 03/21/2019 | $366.93 |
| AT&T | Telephone-Local Service | 03/21/2019 | $40.77 |
| AT&T | Telephone-Local Service | 03/21/2019 | $81.54 |
| AT&T | Telephone-Local Service | 03/21/2019 | $86.28 |
| AT&T | Telephone-Local Service | 03/21/2019 | $163.08 |
| AT&T | Telephone-Local Service | 03/21/2019 | $208.59 |
| AT&T | Telephone-Local Service | 03/21/2019 | $350.75 |
| AT&T | Telephone-Local Service | 03/28/2019 | $34.90 |
| AT&T | Telephone-Local Service | 03/28/2019 | $759.80 |
| ATIXA | Seminar/Registration Fees | 03/26/2019 | $2,799.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2019 | $554.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/05/2019 | $810.34 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2019 | $6,592.96 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2019 | $939.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/19/2019 | $8,176.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/19/2019 | $483.33 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/21/2019 | $1,417.91 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/21/2019 | $1,966.84 |
| ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 03/21/2019 | $172.38 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/26/2019 | $1,899.46 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/26/2019 | $792.35 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2019 | $2,126.82 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2019 | $273.17 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2019 | $362.26 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2019 | $318.79 |
| AUNT BERTHA, A PUBLIC BENEFIT | Info. Tech.-Software | 03/28/2019 | $78,000.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/05/2019 | $1,238.95 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/05/2019 | $5,635.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/05/2019 | $1,555.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/07/2019 | $2,490.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/21/2019 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/28/2019 | $690.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/07/2019 | $1,182.87 |
| AUTOMOTIVE ELECTRONICS SERVICE | Non-Inv Equipment | 03/21/2019 | $559.00 |
| AUTOZONE | Classroom Supplies | 03/05/2019 | $36.99 |
| AUTOZONE | Classroom Supplies | 03/26/2019 | $31.26 |
| AUTOZONE | Classroom Supplies | 03/26/2019 | $20.53 |
| AUTOZONE | Classroom Supplies | 03/26/2019 | ($11.78) |
| AUTOZONE | Classroom Supplies | 03/28/2019 | $24.98 |
| AVENUE O ENTERTAINMENT LLC | Guest Lecturer/Performer | 03/07/2019 | $1,910.52 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $599.31 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $748.84 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $45.57 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $373.50 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $495.29 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $109.03 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $89.96 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $209.98 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $299.00 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $607.60 |
| B & H FOTO & ELECTRONICS CORP | Office Supplies | 03/05/2019 | $29.98 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/07/2019 | $647.15 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/07/2019 | $143.67 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies | 03/19/2019 | $668.56 |
| B & H FOTO & ELECTRONICS CORP | LRC Supplies | 03/19/2019 | $5,345.24 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/21/2019 | $398.20 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/26/2019 | $65.77 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/26/2019 | $58.25 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/26/2019 | $628.29 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2019 | $479.20 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2019 | $172.80 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2019 | $305.94 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2019 | $6.50 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2019 | $20.35 |
| BALLOONS AND MORE | Departmental Supplies | 03/05/2019 | $189.00 |
| BANDAN KORO AFRICAN DRUM AND D | Guest Lecturer/Performer | 03/19/2019 | $800.00 |
| BATTERIES PLUS BULBS #147 | Maintenance Supplies | 03/19/2019 | $504.50 |
| BEACH CONSTRUCTION INC | Repairs-Buildings | 03/07/2019 | $204,464.00 |
| BEARCOM | Maintenance Supplies | 03/05/2019 | $1,578.00 |
| BELO MEDIA GROUP | Advertising | 03/26/2019 | $5,231.15 |
| BELO MEDIA GROUP | Advertising | 03/26/2019 | $7,802.39 |
| BELO MEDIA GROUP | Advertising | 03/26/2019 | $1,866.76 |
| BELO MEDIA GROUP | Advertising | 03/28/2019 | $2,769.10 |
| BELO MEDIA GROUP | Advertising | 03/28/2019 | $4,769.35 |
| BELO MEDIA GROUP | Advertising | 03/28/2019 | $9,730.65 |
| BELO MEDIA GROUP | Advertising | 03/28/2019 | $1,730.90 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/21/2019 | $2,733.87 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/21/2019 | $1,969.56 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/21/2019 | $1,068.43 |
| BEN QUARLES | Guest Lecturer/Performer | 03/05/2019 | $450.00 |
| BERESTNEV, MIKHAIL | Guest Lecturer/Performer | 03/07/2019 | $400.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 03/07/2019 | $164.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 03/28/2019 | $3,250.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 03/28/2019 | $2,500.00 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 03/28/2019 | $245.00 |
| BILLY JOHNSON | Athletic Officials | 03/19/2019 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 03/26/2019 | $110.00 |
| BIO CORPORATION | Classroom Supplies | 03/26/2019 | $186.80 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 03/28/2019 | $142.75 |
| BLACKBIRD STUDIO ARCHITECTS PC | Architects & Engineers | 03/28/2019 | $24,012.31 |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2019 | $107.12 |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2019 | $8.70 |
| BLICK ART MATERIALS | Classroom Supplies | 03/05/2019 | $1,145.46 |
| BLICK ART MATERIALS | Departmental Supplies | 03/26/2019 | $243.00 |
| BLICK ART MATERIALS | Departmental Supplies | 03/26/2019 | $189.00 |
| BLICK ART MATERIALS | Classroom Supplies | 03/28/2019 | $60.39 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 03/26/2019 | $3,150.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 03/26/2019 | $15,876.00 |
| BOYS & GIRLS CLUBS OF GRTR DAL | Promotional Activities | 03/19/2019 | $1,500.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/07/2019 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/19/2019 | $240.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/26/2019 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/26/2019 | $140.00 |
| BRENDON O'CONNOR-LYNCH | Athletic Officials | 03/28/2019 | $240.00 |
| BRIDGES ELECTRIC INC | Electrical Supplies | 03/05/2019 | $6,995.96 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/26/2019 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/26/2019 | $3,455.88 |
| BRINJAC ENGINEERING INC | Architects & Engineers | 03/28/2019 | $2,628.58 |
| BROADCAST EDUCATION ASSOCIATIO | Memberships | 03/21/2019 | $140.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 03/26/2019 | $83.00 |
| BRUSTEIN & MANASEVIT, PLLC | Books, Booklets & Tapes | 03/07/2019 | $83.00 |
| BRUSTEIN & MANASEVIT, PLLC | Books, Booklets & Tapes | 03/07/2019 | $629.00 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $356.22 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $250.69 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $349.06 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $119.89 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $378.91 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $3,000.00 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $423.87 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $25,177.68 |
| BSN SPORTS LLC | Classroom Supplies | 03/05/2019 | $2,245.85 |
| BSN SPORTS LLC | Departmental Supplies | 03/07/2019 | $189.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/07/2019 | $430.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/19/2019 | $401.00 |
| BSN SPORTS LLC | Classroom Supplies | 03/26/2019 | $237.52 |
| BSN SPORTS LLC | Classroom Supplies | 03/26/2019 | $2,400.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/28/2019 | $154.44 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 03/05/2019 | $158.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 03/05/2019 | $2,240.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 03/05/2019 | $281.00 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 03/07/2019 | $720.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/19/2019 | $100.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/19/2019 | $344.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/05/2019 | $517.54 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/05/2019 | $5,715.25 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/05/2019 | $5,158.98 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/05/2019 | $39.00 |
| BUSINESS INTERIORS | Office Supplies | 03/21/2019 | $217.15 |
| BUZZ PRINT | Copying-Print Shop | 03/05/2019 | $213.00 |
| BUZZ PRINT | Copying-Print Shop | 03/05/2019 | $320.00 |
| BUZZ PRINT | Copying-Print Shop | 03/07/2019 | $142.00 |
| BUZZ PRINT | Copying-Print Shop | 03/07/2019 | $1,032.00 |
| BUZZ PRINT | Copying-Print Shop | 03/07/2019 | $195.00 |
| BUZZ PRINT | Printing-Other | 03/28/2019 | $1,245.00 |
| BUZZ PRINT | Printing-Other | 03/28/2019 | $1,591.00 |
| BUZZ PRINT | Printing-Other | 03/28/2019 | $495.00 |
| BUZZ PRINT | Printing-Other | 03/28/2019 | $125.00 |
| C & P PUMP SERVICES INC | Repairs-Buildings | 03/21/2019 | $1,860.00 |
| C&T SUBS INC | Staff Development | 03/07/2019 | $92.50 |
| C&T SUBS INC | Staff Development | 03/07/2019 | $4,818.50 |
| C&T SUBS INC | Staff Development | 03/07/2019 | $220.98 |
| C&T SUBS INC | Refreshments | 03/28/2019 | $79.98 |
| C&T SUBS INC | Refreshments | 03/28/2019 | $27.49 |
| C&T SUBS INC | Refreshments | 03/28/2019 | $257.49 |
| C2 BLACKFLOW SERVICES LLC | Seminar/Registration Fees | 03/07/2019 | $175.00 |
| CAMPOS ENGINEERING INC | Other Contracted Svces/Labor | 03/19/2019 | $8,617.12 |
| CARL BUSBY, JR. | Athletic Officials | 03/07/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 03/19/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 03/19/2019 | $240.00 |
| CARL BUSBY, JR. | Athletic Officials | 03/21/2019 | $140.00 |
| CARL BUSBY, JR. | Athletic Officials | 03/26/2019 | $140.00 |
| CAROL MARIE RICE | Other Contracted Svces/Labor | 03/07/2019 | $39.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2019 | $138.90 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2019 | $133.44 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2019 | $126.47 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2019 | $37.71 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2019 | $47.70 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/05/2019 | ($47.70) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/21/2019 | $113.93 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/21/2019 | $178.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/26/2019 | $92.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/26/2019 | $30.14 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/26/2019 | $69.64 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/26/2019 | $100.04 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/26/2019 | $199.29 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2019 | $212.95 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2019 | $1,875.55 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2019 | $239.80 |
| CASAS | Seminar/Registration Fees | 03/07/2019 | $630.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 03/21/2019 | $1,050.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 03/26/2019 | $1,015.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2019 | $10.94 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2019 | $72,339.50 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2019 | $6,908.58 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/05/2019 | $59,747.79 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/07/2019 | $9,461.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/19/2019 | $47,419.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/19/2019 | $42,549.39 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/19/2019 | $52,526.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/26/2019 | $60,656.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/28/2019 | $62,931.07 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/28/2019 | $10.67 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/28/2019 | $8,466.71 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/28/2019 | $10,470.67 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $283.64 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $78.62 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $13.56 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $152.95 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $293,113.80 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $855.80 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $976.19 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $224.62 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $385.78 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/05/2019 | $127.05 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/07/2019 | $54.59 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/07/2019 | $8,708.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/07/2019 | $4,697.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/07/2019 | $39,526.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/07/2019 | $4,500.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/07/2019 | $118.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/19/2019 | $697.55 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/19/2019 | $236.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2019 | $73.39 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2019 | $339.98 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2019 | $4,500.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/26/2019 | $16.33 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/28/2019 | $57.44 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/28/2019 | $19.14 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/28/2019 | $90,000.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 03/28/2019 | $289.38 |
| CDW TECHNOLOGIES INC | LRC Supplies | 03/05/2019 | $41.52 |
| CDW TECHNOLOGIES INC | Info. Tech.-Maintenance & Repair | 03/07/2019 | $167.86 |
| CE-DFW INC | Repairs-Other | 03/26/2019 | $392.98 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 03/19/2019 | $15,967.04 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 03/05/2019 | $2,009.00 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 03/28/2019 | $2,795.00 |
| CENTER FOR APPLIED LINGUISTICS | Tests & Testing Services | 03/28/2019 | $2,642.00 |
| CENTER FOR EDUCATION & EMPLOYM | Books, Booklets & Tapes | 03/28/2019 | $241.95 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 03/19/2019 | $220.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/05/2019 | $755.80 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/05/2019 | $821.60 |
| CHATHAM WORTH | Repairs-Buildings | 03/19/2019 | $2,125.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $687.89 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $253.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $315.19 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $10.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $349.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $308.00 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $46.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $557.70 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $608.27 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $487.49 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $285.25 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $110.04 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $30.75 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2019 | $327.55 |
| CHEMSEARCH | Plumbing Supplies | 03/07/2019 | $539.16 |
| CHEMSEARCH | Departmental Supplies | 03/26/2019 | $465.50 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 03/05/2019 | $2,000.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/05/2019 | $885.06 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/28/2019 | $295.36 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 03/19/2019 | $3,493.47 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 03/19/2019 | $1,892.66 |
| CHLOE D. HOPE | Athletic Officials | 03/19/2019 | $30.00 |
| CHOICE SPECIALISTS | Other Contracted Svces/Labor | 03/26/2019 | $1,548.00 |
| CHRISTIAN WATSON | Athletic Officials | 03/26/2019 | $110.00 |
| CHRISTOPHER J. GILL | Athletic Officials | 03/05/2019 | $110.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/05/2019 | $480.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/05/2019 | $259.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/05/2019 | $421.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/05/2019 | $80.12 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/05/2019 | $177.59 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/07/2019 | $97.73 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 03/19/2019 | $23.94 |
| CINTAS FIRE PROTECTION | Classroom Supplies | 03/19/2019 | $47.43 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/21/2019 | $250.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/21/2019 | $455.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/21/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/21/2019 | $462.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/21/2019 | $285.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 03/21/2019 | $2,246.91 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/21/2019 | $34.82 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/21/2019 | $26.76 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 03/21/2019 | $122.93 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/26/2019 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 03/26/2019 | $1,105.50 |
| CINTAS FIRE PROTECTION | Office Supplies | 03/28/2019 | $293.67 |
| CINTAS FIRE PROTECTION | Office Supplies | 03/28/2019 | $84.09 |
| CITIBANK N A | Other Contracted Svces/Labor | 03/05/2019 | $1,554.49 |
| CITIBANK N A | Travel-Out of Area | 03/26/2019 | $7,510.43 |
| CITIBANK N A | Advertising | 03/26/2019 | $545.00 |
| CITIBANK N A | Travel-Out of Area | 03/26/2019 | $11,220.83 |
| CITIBANK N A | Clearing | 03/28/2019 | $4,571.14 |
| CITIBANK N A | Travel-Out of Area | 03/28/2019 | $4,628.67 |
| CITIBANK N A | Travel-Out of Area | 03/28/2019 | $570.92 |
| CITIBANK N A | Travel-Out of Area | 03/28/2019 | $1,681.33 |
| CITIBANK N A | Travel-Out of Area | 03/28/2019 | $2,503.69 |
| CITIBANK N A | Travel-Out of Area | 03/28/2019 | $3,038.88 |
| CITIBANK N A | Travel-Out of Area | 03/28/2019 | $7,194.49 |
| CITY OF COPPELL | Utilities-Water | 03/19/2019 | $56.44 |
| CITY OF COPPELL | Utilities-Water | 03/19/2019 | $154.76 |
| CITY OF COPPELL | Utilities-Water | 03/19/2019 | $135.89 |
| CITY OF COPPELL | Utilities-Water | 03/19/2019 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 03/19/2019 | $21.00 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $816.15 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $983.67 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $66.57 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $636.80 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $78.12 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $1,398.92 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $744.93 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $1,273.09 |
| CITY OF DALLAS | Utilities-Water | 03/05/2019 | $2,198.39 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 03/05/2019 | $87.51 |
| CITY OF DALLAS | Utilities-Water | 03/07/2019 | $180.24 |
| CITY OF DALLAS | Utilities-Water | 03/07/2019 | $158.45 |
| CITY OF DALLAS | Utilities-Water | 03/07/2019 | $1,287.25 |
| CITY OF DALLAS | Utilities-Water | 03/07/2019 | $495.09 |
| CITY OF DALLAS | Miscellaneous Fees | 03/19/2019 | $100.00 |
| CITY OF DALLAS | Utilities-Water | 03/19/2019 | $54.17 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $435.96 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $1,895.61 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $97.62 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $3.73 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $3,417.05 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $34.78 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $478.80 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $37.02 |
| CITY OF DALLAS | Utilities-Water | 03/21/2019 | $84.83 |
| CITY OF DALLAS | Utilities-Water | 03/26/2019 | $894.04 |
| CITY OF DALLAS | Utilities-Water | 03/26/2019 | $1,489.48 |
| CITY OF DALLAS | Utilities-Water | 03/26/2019 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 03/26/2019 | $537.04 |
| CITY OF DALLAS | Utilities-Water | 03/26/2019 | $267.46 |
| CITY OF DALLAS | Utilities-Water | 03/26/2019 | $1,359.90 |
| CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 03/28/2019 | $3,889.60 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $1,255.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $43.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $38.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $164.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $841.91 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $425.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $20.94 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $353.23 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $659.84 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $292.67 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $246.01 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $656.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $2,084.27 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/21/2019 | $292.67 |
| CITY OF GARLAND | Utilities-Water | 03/21/2019 | $662.69 |
| CITY OF GARLAND | Clubs | 03/26/2019 | $90.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2019 | $410.34 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/05/2019 | $6,828.62 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/07/2019 | $112.39 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/07/2019 | $321.67 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/07/2019 | $1,314.19 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/28/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/28/2019 | $141.94 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/28/2019 | $488.02 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/28/2019 | $7,130.43 |
| CITY OF LANCASTER | Utilities-Water | 03/21/2019 | $2,752.23 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $24,510.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $8.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $49.47 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $385.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $196.82 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $984.22 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $1,448.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $150.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $281.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $154.59 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $120.97 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $620.16 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $835.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $66.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $424.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/05/2019 | $64.10 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $1,119.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $637.86 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $90.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $116.78 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $469.31 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $834.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $148.12 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $198.14 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $378.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $192.84 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $20,166.18 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $14.44 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $33.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $1,493.37 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $483.19 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $357.86 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $488.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/28/2019 | $156.36 |
| CITY OF RICHARDSON | Rental/Lease-Building | 03/07/2019 | $2,600.00 |
| CLARK TERRY | Athletic Officials | 03/07/2019 | $220.00 |
| CNT FOR THE STUDY OF COMM COLL | Seminar/Registration Fees | 03/05/2019 | $385.00 |
| COABE/MPAEA/AZAE | Seminar/Registration Fees | 03/07/2019 | $570.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $210.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $380.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $66.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $700.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/05/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/07/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/07/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Printing-Other | 03/07/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $192.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $114.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $300.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $162.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/19/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/21/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/21/2019 | $96.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/21/2019 | $192.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/21/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/21/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Office Supplies | 03/21/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 03/26/2019 | $48.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 03/26/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 03/26/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 03/26/2019 | $144.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 03/28/2019 | $200.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 03/28/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 03/28/2019 | $50.00 |
| COCKRELL PRINTING CO DBA COCKR | Printed Materials | 03/28/2019 | $50.00 |
| CODY W. CLOWER | Athletic Officials | 03/21/2019 | $140.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 03/21/2019 | $1,610.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 03/21/2019 | $250.00 |
| COLLEGE OF THE MAINLAND | Seminar/Registration Fees | 03/21/2019 | $250.00 |
| COLLEGE OF THE MAINLAND | Memberships | 03/26/2019 | $225.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/05/2019 | $1,225.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/05/2019 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/28/2019 | $57,281.71 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/05/2019 | $381.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/05/2019 | $362.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/19/2019 | $323.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/21/2019 | $381.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/26/2019 | $342.50 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/28/2019 | $362.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 03/19/2019 | $3,705.00 |
| COLUMBIA BOOKS INC | Staff Development | 03/07/2019 | $1,997.00 |
| COLUMBIA BOOKS INC | Staff Development | 03/07/2019 | $536.99 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/07/2019 | $1,717.50 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/07/2019 | $645.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/19/2019 | $163.80 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/19/2019 | $176.25 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 03/18/2019 | $1,666.14 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 03/28/2019 | $400.00 |
| CONFERENCE ON CRIMES AGAINST W | Seminar/Registration Fees | 03/26/2019 | $980.00 |
| CONSTANT CONTACT INC | Advertising | 03/07/2019 | $2,246.46 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/19/2019 | $10,388.70 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/19/2019 | $2,220.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/19/2019 | $7,742.91 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/19/2019 | $9,735.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/19/2019 | $6,070.40 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2019 | $1,191.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2019 | $4,289.15 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2019 | $1,356.00 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 03/07/2019 | $1,043.90 |
| CORE LABORATORY SUPPLIES, INC | Classroom Supplies | 03/07/2019 | $1,409.06 |
| CORNERSTONE ONDEMAND INC | Seminar/Registration Fees | 03/05/2019 | $2,275.00 |
| CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 03/07/2019 | $777.12 |
| CORT BUSINESS SERVICES CORPORA | Rental/Lease-Furn. & Equip. | 03/21/2019 | $779.51 |
| COURTNEY N. BROWN | Guest Lecturer/Performer | 03/05/2019 | $300.00 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 03/26/2019 | $25.50 |
| COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 03/26/2019 | $836.00 |
| CSMLEARN; PUBLIC BENEFIT CORPO | Tests & Testing Services | 03/28/2019 | $1,450.00 |
| CSRS INC | Construction Management | 03/07/2019 | $2,430.00 |
| CSRS INC | Construction Management | 03/07/2019 | $9,090.00 |
| CYNMAR LLC | Classroom Supplies | 03/05/2019 | $26.47 |
| CYNTHIA RUSH | Athletic Officials | 03/21/2019 | $110.00 |
| D MAGAZINE PARTNERS LP | Advertising | 03/19/2019 | $15,000.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/07/2019 | $104.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/07/2019 | $104.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/07/2019 | $70.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/28/2019 | $72.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/28/2019 | $103.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/28/2019 | $72.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/28/2019 | $88.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/28/2019 | $72.60 |
| DALE E. HUDSPETH | Athletic Officials | 03/26/2019 | $110.00 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 03/05/2019 | $75.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 03/26/2019 | $19,625.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 03/26/2019 | $19,625.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 03/05/2019 | $120.00 |
| DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 03/21/2019 | $145.00 |
| DALLAS BUSINESS JOURNAL | Promotional Activities | 03/26/2019 | $5,000.00 |
| DALLAS COUNTY | Election Expense | 03/07/2019 | $853,213.53 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Miscellaneous Fees | 03/26/2019 | $8.25 |
| DALLAS COUNTY | Repairs-Vehicles | 03/28/2019 | $8.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 03/05/2019 | $7,652.44 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 03/05/2019 | $5,800.00 |
| DALLAS DOOR & SUPPLY CO | Departmental Supplies | 03/07/2019 | $121.50 |
| DALLAS EVENT CENTER INC | Other Contracted Svces/Labor | 03/21/2019 | $4,750.00 |
| DALLAS HERITAGE VILLAGE | Field Trips | 03/05/2019 | $360.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 03/21/2019 | $23,584.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 03/05/2019 | $5,937.57 |
| DALLAS MAIN LP | Rental/Lease-Building | 03/21/2019 | $5,489.45 |
| DALLAS OBSERVER LP | Advertising | 03/28/2019 | $4,150.00 |
| DALLAS REGIONAL CHAMBER | Miscellaneous | 03/19/2019 | $700.00 |
| DALLAS REGIONAL CHAMBER | Memberships | 03/21/2019 | $5,000.00 |
| DALLAS REGIONAL CHAMBER | Promotional Activities | 03/28/2019 | $3,000.00 |
| DAMON R. RICHARDS | Consultant | 03/19/2019 | $5,000.00 |
| DANGELO T. SMITH | Athletic Officials | 03/26/2019 | $15.00 |
| DANIEL SHAFER | Athletic Officials | 03/19/2019 | $110.00 |
| DANIEL SHAFER | Athletic Officials | 03/26/2019 | $110.00 |
| DANNY PEARCE | Athletic Officials | 03/21/2019 | $255.00 |
| DARR EQUIPMENT LP | Repairs-Vehicles | 03/28/2019 | $778.22 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/07/2019 | $545,386.40 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/07/2019 | $461,292.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/19/2019 | $310.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/19/2019 | $270.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/26/2019 | $576.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/26/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/26/2019 | $26.25 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/26/2019 | $647.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/26/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/26/2019 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/28/2019 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/28/2019 | $262.50 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 03/21/2019 | $227.50 |
| DAVID REAVES | Athletic Officials | 03/21/2019 | $140.00 |
| DAVID REAVES | Athletic Officials | 03/21/2019 | $140.00 |
| DCC INC | Water Treatment Chemicals | 03/26/2019 | $884.14 |
| DCC INC | Water Treatment Chemicals | 03/26/2019 | $378.00 |
| DCC INC | Water Treatment Chemicals | 03/26/2019 | $378.00 |
| DCCCD FOUNDATION INC | Seminar/Registration Fees | 03/26/2019 | $250.00 |
| DCCCD FOUNDATION INC | Promotional Activities | 03/26/2019 | $500.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 03/05/2019 | $468.00 |
| DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 03/28/2019 | $499.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2019 | $3,675.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2019 | $3,639.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2019 | $3,330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2019 | $1,237.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/05/2019 | $1,570.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/07/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/07/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/19/2019 | $8,086.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/19/2019 | $12,641.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/19/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/21/2019 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/21/2019 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/21/2019 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/21/2019 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/21/2019 | $330.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/26/2019 | $206.25 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/28/2019 | $96.25 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 03/21/2019 | $138.72 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/28/2019 | $14.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/28/2019 | $50.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 03/07/2019 | $3,471.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 03/26/2019 | $9,800.00 |
| DEDMAN FACILITY GROUP INC | Construction Management | 03/07/2019 | $8,930.00 |
| DEMCO INC | LRC Supplies | 03/28/2019 | $158.48 |
| DEMERICK STRICKLAND | Athletic Officials | 03/26/2019 | $110.00 |
| DENISE HOHULIN | Awards | 03/21/2019 | $200.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 03/05/2019 | $19,168.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 03/26/2019 | $96.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 03/26/2019 | $820.00 |
| DESOTO CHAMBER OF COMMERCE | Memberships | 03/28/2019 | $275.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/05/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 03/26/2019 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/28/2019 | $199.00 |
| DEXIS | Minor Software | 03/26/2019 | $795.00 |
| DFW CONSULTING GROUP | Consultant | 03/07/2019 | $9,900.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 03/28/2019 | $5,679.68 |
| DFW CONSULTING GROUP | Architects & Engineers | 03/28/2019 | $1,100.00 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 03/21/2019 | $3,043.67 |
| DIRECTV | Telephone-Local Service | 03/21/2019 | $81.99 |
| DIRECTV | Miscellaneous Fees | 03/26/2019 | $45.24 |
| DISH NETWORK | Service Contracts | 03/05/2019 | $143.45 |
| DISH NETWORK | Other Contracted Svces/Labor | 03/21/2019 | $117.58 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 03/26/2019 | $8,675.00 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 03/26/2019 | $2,240.00 |
| DOLAN CONSULTING GROUP LLC | Seminar/Registration Fees | 03/05/2019 | $390.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 03/05/2019 | $3,500.00 |
| DON CAMERON & ASSOCIATES LLC | Consultant | 03/26/2019 | $1,000.00 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 03/05/2019 | $500.00 |
| DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 03/05/2019 | $150.00 |
| DORMAKABA USA INC | Repairs-Buildings | 03/21/2019 | $730.05 |
| DORMAKABA USA INC | Repairs-Buildings | 03/21/2019 | $526.50 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/05/2019 | $2,850.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/21/2019 | $17,650.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/26/2019 | $7,150.00 |
| DOUBLETREE CAMPBELL CENTRE HOT | Official Functions | 03/28/2019 | $4,282.20 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/05/2019 | $2,000.00 |
| DRC/CTB | Tests & Testing Services | 03/21/2019 | $1,775.00 |
| DSS/FIRE INC | Service Contracts | 03/21/2019 | $90.00 |
| DSS/FIRE INC | Service Contracts | 03/21/2019 | $90.00 |
| DURHAM SCHOOL SERVICES LP | Field Trips | 03/05/2019 | $536.25 |
| DUSTIN COHEN | Athletic Officials | 03/19/2019 | $135.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/05/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/19/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/21/2019 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/26/2019 | $240.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/26/2019 | $240.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/28/2019 | $140.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/05/2019 | $223.67 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/05/2019 | $232.83 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/05/2019 | $134.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/05/2019 | $85.64 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/19/2019 | $521.72 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/21/2019 | $395.04 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/21/2019 | $104.86 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 03/28/2019 | $104.86 |
| EAGLE NATIONAL STEEL LTD | Classroom Supplies | 03/28/2019 | $372.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/07/2019 | $53.30 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/19/2019 | $53.30 |
| EDWARD F. SVOMA | Athletic Officials | 03/19/2019 | $75.00 |
| EEC ENVIRO SERVICE CO LLC | Repairs-Physical Plant Equipment | 03/05/2019 | $3,975.00 |
| ELITE SPORTS UNLIMITED INC | Advertising | 03/26/2019 | $600.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $677.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $373.68 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $1,903.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $100.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $35.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $56.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $104.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $337.39 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $87.37 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/05/2019 | $60.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2019 | $27.34 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2019 | $171.25 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2019 | $203.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2019 | $2,376.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2019 | $311.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/19/2019 | $17.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/19/2019 | $218.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/19/2019 | $115.82 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/21/2019 | $124.55 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/21/2019 | $32.65 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/21/2019 | $109.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/26/2019 | $7.96 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/26/2019 | $2,420.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/26/2019 | $110.94 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/26/2019 | $4,126.08 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | ($18.84) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $171.07 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $196.59 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $34.43 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $61.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $61.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $415.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $511.20 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $372.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2019 | $21.65 |
| EMANI M. SCOTT | Athletic Officials | 03/05/2019 | $60.00 |
| EMEDCO | Awards | 03/07/2019 | $58.67 |
| ENGINEERED AIR BALANCE CO INC | Repairs-Buildings | 03/05/2019 | $1,870.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/07/2019 | $254.84 |
| ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 03/28/2019 | $697.73 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 03/07/2019 | $52.50 |
| ENTRINSIK INC | Copyrights, Royalties & Licens | 03/26/2019 | $17,600.00 |
| EPPENDORF NORTH AMERICA INC | Classroom Supplies | 03/28/2019 | ($47.06) |
| EPPENDORF NORTH AMERICA INC | Classroom Supplies | 03/28/2019 | $458.26 |
| EPSILON ARCHITECTURE INC | Consultant | 03/28/2019 | $39,900.00 |
| ESC REGION 11 | Seminar/Registration Fees | 03/19/2019 | $3,960.00 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 03/05/2019 | $99.24 |
| EXCEL IMAGING INC | Service Contracts | 03/26/2019 | $8,861.00 |
| EXHIBIT DANCE COLLECTIVE | Guest Lecturer/Performer | 03/07/2019 | $750.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 03/26/2019 | $73.95 |
| EXXONMOBIL | Vehicle Operating Expense | 03/21/2019 | $274.37 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/26/2019 | $1,821.12 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/26/2019 | $782.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/19/2019 | $1,634.72 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/19/2019 | $380.39 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/21/2019 | $26.68 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 03/26/2019 | $164.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 03/26/2019 | $164.00 |
| FAST SIGNS | Maintenance Supplies | 03/05/2019 | $1,082.48 |
| FASTSIGNS | Departmental Supplies | 03/05/2019 | $105.00 |
| FASTSIGNS | Non-Inv Equipment | 03/28/2019 | $59.75 |
| FASTSIGNS OF CARROLLTON | Printing-Other | 03/26/2019 | $441.42 |
| FATE | Seminar/Registration Fees | 03/19/2019 | $360.00 |
| FATE | Seminar/Registration Fees | 03/21/2019 | $360.00 |
| FATE | Memberships | 03/26/2019 | $150.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/05/2019 | $46.70 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/05/2019 | $47.09 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/05/2019 | $158.49 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/19/2019 | $177.31 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/21/2019 | $119.94 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/21/2019 | $81.98 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/26/2019 | $88.11 |
| FEDERAL EXPRESS CORP | Other Contracted Svces/Labor | 03/26/2019 | $46.48 |
| FELLOWSHIP TRAVEL INTERNATIONA | Clearing | 03/07/2019 | $5,660.00 |
| FELLOWSHIP TRAVEL INTERNATIONA | Clearing | 03/28/2019 | $566.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 03/05/2019 | $7,920.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/05/2019 | $6,991.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/05/2019 | $63,161.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/05/2019 | $120,756.81 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/28/2019 | $6,991.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/28/2019 | $63,661.10 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 03/28/2019 | $125,769.63 |
| FILMTOOLS | Maintenance Supplies | 03/05/2019 | $682.59 |
| FILMTOOLS | Maintenance Supplies | 03/05/2019 | $103.68 |
| FILMTOOLS | Departmental Supplies | 03/21/2019 | $629.95 |
| FILMTOOLS | Departmental Supplies | 03/21/2019 | $161.72 |
| FILMTOOLS | Office Supplies | 03/26/2019 | $188.00 |
| FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 03/28/2019 | $300.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 03/05/2019 | $1,925.00 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 03/28/2019 | $1,925.00 |
| FIRST UNITED METHODIST CHURCH | Other Contracted Svces/Labor | 03/07/2019 | $212.50 |
| FIRST UNITED METHODIST CHURCH | Other Contracted Svces/Labor | 03/28/2019 | $212.50 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/07/2019 | $99.67 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/26/2019 | $578.20 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/05/2019 | $230.79 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 03/28/2019 | $377.57 |
| FLOWER MOUND SOFTBALL BOOSTER | Advertising | 03/05/2019 | $250.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 03/05/2019 | $12.61 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/07/2019 | $1,313.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/07/2019 | ($10,110.26) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/07/2019 | $221,258.76 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/21/2019 | $404.60 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/21/2019 | $1,223.31 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/21/2019 | $1,026.14 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/21/2019 | $373.80 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 03/26/2019 | $21.90 |
| FOLLETT HIGHER EDUCATION GROUP | Electrical Supplies | 03/26/2019 | $10.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/26/2019 | $365.72 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/26/2019 | $1,075.98 |
| FORNEY ISD | Scholarships | 03/07/2019 | $708.00 |
| FORNEY ISD | Scholarships | 03/26/2019 | $177.00 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 03/05/2019 | $5,413.33 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 03/28/2019 | $5,413.33 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/07/2019 | $149.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/28/2019 | $79.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/28/2019 | $49.00 |
| FREDDERICK L. PATTERSON | Athletic Officials | 03/26/2019 | $25.00 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/07/2019 | ($53.99) |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/07/2019 | $130.51 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/19/2019 | $189.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2019 | $142.01 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2019 | $162.96 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2019 | $810.03 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2019 | $677.15 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2019 | $723.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2019 | $860.45 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/28/2019 | $668.61 |
| GABRIELLE EDWARDS | Guest Lecturer/Performer | 03/26/2019 | $450.00 |
| GAIL'S FLAGS, INC | Departmental Supplies | 03/28/2019 | $476.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/05/2019 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/05/2019 | $15,791.05 |
| GALIC DISBURSING CO | Payroll Deductions | 03/28/2019 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 03/28/2019 | $16,378.33 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/05/2019 | $220.00 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/07/2019 | $72.50 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/07/2019 | $64.10 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/07/2019 | $255.25 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/19/2019 | $124.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/19/2019 | $223.75 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/19/2019 | $245.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/21/2019 | ($22.50) |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/21/2019 | $317.74 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/21/2019 | $124.99 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/21/2019 | $118.19 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/21/2019 | $122.59 |
| GALLS LLC DBA RED THE UNIFORM | Office Supplies | 03/26/2019 | $305.70 |
| GALLS LLC DBA RED THE UNIFORM | Departmental Supplies | 03/28/2019 | $771.70 |
| GAME TIME TRANSPORTATION LLC | Travel-Out of Area | 03/21/2019 | $1,000.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/26/2019 | $3,047.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/05/2019 | $202.99 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/05/2019 | $65.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $509.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $22.77 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $91.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $30.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $59.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $175.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $79.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $341.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $455.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $218.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $1,480.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $95.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $10.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $232.61 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | ($60.00) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $923.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $404.88 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $159.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2019 | $15.18 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/19/2019 | $372.02 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2019 | $121.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2019 | $90.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2019 | $1,087.09 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2019 | $710.95 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/26/2019 | $19.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/26/2019 | $390.74 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/26/2019 | $394.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/26/2019 | $13.40 |
| GASCO | Classroom Supplies | 03/05/2019 | $22.24 |
| GAYLORD BROS INC | Departmental Supplies | 03/05/2019 | $533.37 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 03/21/2019 | $468.00 |
| GEORGE E. WASHINGTON | Athletic Officials | 03/19/2019 | $110.00 |
| GEORGE E. WASHINGTON | Athletic Officials | 03/26/2019 | $110.00 |
| GEORGE IAN MCMAHON | Guest Lecturer/Performer | 03/26/2019 | $1,800.00 |
| GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 03/07/2019 | $200.00 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 03/05/2019 | $7,135.99 |
| GILBARCO VEEDER-ROOT | Service Contracts | 03/05/2019 | $591.00 |
| GILBARCO VEEDER-ROOT | Service Contracts | 03/05/2019 | $233.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 03/05/2019 | $297.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 03/05/2019 | $1,117.50 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 03/07/2019 | $294.00 |
| GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 03/26/2019 | $862.00 |
| GLOBAL ASSET | Minor Equipment | 03/05/2019 | $2,434.00 |
| GLOBAL ASSET | Minor Equipment | 03/05/2019 | $1,470.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/21/2019 | $5,559.00 |
| GLOBAL ASSET | Minor Equipment | 03/28/2019 | $1,613.00 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 03/05/2019 | $519.43 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 03/05/2019 | $477.29 |
| GLOBAL EQUIPMENT | Maintenance Supplies | 03/05/2019 | $751.96 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/05/2019 | $20,710.00 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 03/28/2019 | $400.00 |
| GRAINGER | Departmental Supplies | 03/05/2019 | $129.22 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $258.12 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $230.04 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $200.28 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $153.54 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $198.03 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $125.68 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $135.90 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $4.65 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $159.22 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $117.00 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $174.43 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $192.60 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $704.64 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $53.34 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $42.36 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $871.66 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $274.55 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $332.82 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $21.52 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $23.63 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $121.82 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $544.98 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $546.87 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $217.82 |
| GRAINGER | Classroom Supplies | 03/05/2019 | $118.44 |
| GRAINGER | Classroom Supplies | 03/07/2019 | $451.12 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $1,218.67 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $161.61 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $1,852.32 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $103.33 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $63.52 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $936.00 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $157.58 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $369.04 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $164.99 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $758.95 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $187.20 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $53.65 |
| GRAINGER | Departmental Supplies | 03/07/2019 | $3.95 |
| GRAINGER | Electrical Supplies | 03/19/2019 | $208.11 |
| GRAINGER | Electrical Supplies | 03/19/2019 | $513.78 |
| GRAINGER | Electrical Supplies | 03/19/2019 | $513.78 |
| GRAINGER | Electrical Supplies | 03/19/2019 | $101.66 |
| GRAINGER | Electrical Supplies | 03/19/2019 | $367.89 |
| GRAINGER | Electrical Supplies | 03/19/2019 | ($480.26) |
| GRAINGER | Electrical Supplies | 03/19/2019 | ($19.78) |
| GRAINGER | Electrical Supplies | 03/19/2019 | $500.04 |
| GRAINGER | Electrical Supplies | 03/19/2019 | ($36.80) |
| GRAINGER | Electrical Supplies | 03/19/2019 | ($1.52) |
| GRAINGER | Electrical Supplies | 03/19/2019 | $38.32 |
| GRAINGER | Clubs | 03/21/2019 | $14.76 |
| GRAINGER | Non-Inv Equipment | 03/21/2019 | $775.90 |
| GRAINGER | Non-Inv Equipment | 03/21/2019 | $434.27 |
| GRAINGER | Non-Inv Equipment | 03/21/2019 | $30.44 |
| GRAINGER | Non-Inv Equipment | 03/21/2019 | $30.78 |
| GRAINGER | Non-Inv Equipment | 03/21/2019 | $740.68 |
| GRAINGER | Non-Inv Equipment | 03/21/2019 | $40,677.14 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $55.86 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $39.91 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $17.52 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $282.64 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $592.88 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $253.00 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $243.28 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $448.73 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $1,013.95 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $181.86 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $107.30 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $100.35 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $378.72 |
| GRAINGER | Departmental Supplies | 03/26/2019 | $809.30 |
| GRAINGER | HVAC Supplies | 03/28/2019 | $55.74 |
| GRAINGER | HVAC Supplies | 03/28/2019 | $1,185.85 |
| GRAINGER | HVAC Supplies | 03/28/2019 | $3,672.64 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 03/26/2019 | $222.45 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/19/2019 | $275.90 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/05/2019 | $667.50 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/05/2019 | $785.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/07/2019 | $1,275.00 |
| GREEN PLANET INC | Classroom Supplies | 03/21/2019 | $919.80 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/26/2019 | $410.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/26/2019 | $9,175.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 03/05/2019 | $2,855.45 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/07/2019 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/07/2019 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/07/2019 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/07/2019 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/07/2019 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/26/2019 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/28/2019 | $750.00 |
| GREGORY W. ROSCHE | Athletic Officials | 03/21/2019 | $140.00 |
| GRENNA C. ROLLINGS | Miscellaneous | 03/21/2019 | $149.67 |
| GROOPLE TEXAS LLC | Special Travel | 03/05/2019 | $2,200.00 |
| GROUPONE HR SOLUTIONS | Miscellaneous Fees | 03/26/2019 | $41.57 |
| GRTR IRVING-LAS COLINAS CH COM | Official Functions | 03/05/2019 | $1,500.00 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $40.58 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $22.50 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $20.00 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $750.00 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $41.98 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $41.98 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $41.98 |
| GS DALLAS WEST LLC | Official Functions | 03/21/2019 | $142.56 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/26/2019 | $50.19 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 03/26/2019 | $250.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Service Contracts | 03/21/2019 | $488.36 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 03/26/2019 | $282.75 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2019 | $16,250.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2019 | $3,155.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2019 | $6,931.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2019 | $525.00 |
| HCBECK LTD | Architects & Engineers | 03/19/2019 | $76,685.57 |
| HECMA | Seminar/Registration Fees | 03/07/2019 | $250.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/05/2019 | $5,768.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/07/2019 | $6,599.60 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/21/2019 | $3,945.94 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/21/2019 | $200.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/28/2019 | $16,974.70 |
| HENRY LOUIS | Athletic Officials | 03/05/2019 | $110.00 |
| HENRY SCHEIN INC | Classroom Supplies | 03/05/2019 | $39.60 |
| HENRY SCHEIN INC | Classroom Supplies | 03/05/2019 | $255.32 |
| HENRY SCHEIN INC | Classroom Supplies | 03/05/2019 | $6.63 |
| HENRY SCHEIN INC | Classroom Supplies | 03/05/2019 | $956.46 |
| HENRY SCHEIN INC | Classroom Supplies | 03/05/2019 | $35.44 |
| HENRY SCHEIN INC | Classroom Supplies | 03/05/2019 | $2,610.01 |
| HENRY SCHEIN INC | Classroom Supplies | 03/28/2019 | $153.10 |
| HENRY SCHEIN INC | Classroom Supplies | 03/28/2019 | $509.17 |
| HENRY SCHEIN INC | Classroom Supplies | 03/28/2019 | $436.86 |
| HENRY SCHEIN INC | Classroom Supplies | 03/28/2019 | $293.79 |
| HENRY SCHEIN INC | Classroom Supplies | 03/28/2019 | $241.94 |
| HENRY SCHEIN INC | Classroom Supplies | 03/28/2019 | $76.62 |
| HI-POD INC | Minor Equipment | 03/26/2019 | $1,949.00 |
| HIGH STEPS LLC | Other Contracted Svces/Labor | 03/07/2019 | $5,000.00 |
| HIGHTECH SIGNS | Promotional Activities | 03/07/2019 | $156.00 |
| HILL-ROM COMPANY INC | Service Contracts | 03/19/2019 | $16,804.80 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 03/05/2019 | $460.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 03/21/2019 | $9,130.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 03/26/2019 | $500.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 03/26/2019 | $460.00 |
| HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 03/28/2019 | $500.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 03/05/2019 | $50.00 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $75.72 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $15.57 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $167.65 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $11.08 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $38.69 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $90.48 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $269.00 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $32.78 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $45.56 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $50.16 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $22.90 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $50.05 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $184.64 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $50.14 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $340.00 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $29.95 |
| HOME DEPOT | Classroom Supplies | 03/05/2019 | $27.94 |
| HOME DEPOT | Classroom Supplies | 03/05/2019 | $18.94 |
| HOME DEPOT | Classroom Supplies | 03/05/2019 | $86.94 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $144.68 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $74.55 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $101.65 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $187.39 |
| HOME DEPOT | Non-Inv Equipment | 03/05/2019 | $318.27 |
| HOME DEPOT | Non-Inv Equipment | 03/05/2019 | $231.22 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $50.44 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $576.49 |
| HOME DEPOT | Departmental Supplies | 03/05/2019 | $19.36 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $50.83 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $41.67 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $176.08 |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | ($77.66) |
| HOME DEPOT | Maintenance Supplies | 03/05/2019 | $109.88 |
| HOME DEPOT | Classroom Supplies | 03/07/2019 | $31.98 |
| HOME DEPOT | Classroom Supplies | 03/07/2019 | $11.91 |
| HOME DEPOT | Maintenance Supplies | 03/07/2019 | $97.44 |
| HOME DEPOT | Maintenance Supplies | 03/07/2019 | $48.93 |
| HOME DEPOT | Maintenance Supplies | 03/07/2019 | $290.03 |
| HOME DEPOT | Maintenance Supplies | 03/07/2019 | $123.90 |
| HOME DEPOT | Maintenance Supplies | 03/07/2019 | $136.06 |
| HOME DEPOT | Maintenance Supplies | 03/19/2019 | $820.93 |
| HOME DEPOT | Maintenance Supplies | 03/19/2019 | $10.68 |
| HOME DEPOT | Maintenance Supplies | 03/19/2019 | $36.67 |
| HOME DEPOT | Maintenance Supplies | 03/19/2019 | $49.44 |
| HOME DEPOT | Departmental Supplies | 03/19/2019 | $292.30 |
| HOME DEPOT | LRC Supplies | 03/19/2019 | $95.29 |
| HOME DEPOT | Classroom Supplies | 03/21/2019 | $24.29 |
| HOME DEPOT | Maintenance Supplies | 03/21/2019 | $225.73 |
| HOME DEPOT | Maintenance Supplies | 03/21/2019 | $41.84 |
| HOME DEPOT | Classroom Supplies | 03/26/2019 | $186.20 |
| HOME DEPOT | Classroom Supplies | 03/26/2019 | $983.02 |
| HOME DEPOT | Classroom Supplies | 03/26/2019 | $82.88 |
| HOME DEPOT | Maintenance Supplies | 03/26/2019 | $153.06 |
| HOME DEPOT | Maintenance Supplies | 03/26/2019 | $120.37 |
| HOME DEPOT | Maintenance Supplies | 03/26/2019 | $130.88 |
| HOME DEPOT | Maintenance Supplies | 03/26/2019 | $60.26 |
| HOME DEPOT | Departmental Supplies | 03/26/2019 | $284.63 |
| HOME DEPOT | Maintenance Supplies | 03/28/2019 | $51.74 |
| HOME DEPOT | Maintenance Supplies | 03/28/2019 | $179.92 |
| HOME DEPOT | Maintenance Supplies | 03/28/2019 | $31.00 |
| HOME DEPOT | Maintenance Supplies | 03/28/2019 | $35.94 |
| HOME DEPOT | Departmental Supplies | 03/28/2019 | $18.66 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $130.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $3,348.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $41.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $482.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $25.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $150.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $2,832.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $5,677.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $38.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $683.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $918.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Departmental Supplies | 03/05/2019 | $2,142.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/07/2019 | $230.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/07/2019 | $1,610.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 03/19/2019 | $20,250.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 03/19/2019 | $2,427.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 03/19/2019 | $3,686.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Minor Equipment | 03/21/2019 | $9,489.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/26/2019 | $306.00 |
| HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Equipment | 03/26/2019 | $561.70 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 03/28/2019 | $170.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 03/28/2019 | $34.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 03/28/2019 | $412.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 03/28/2019 | $772.00 |
| HOWARD TECHNOLOGY SOLUTIONS | LRC Supplies-Audio-Visual | 03/28/2019 | $1,292.00 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $63.75 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $185.95 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $146.15 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $393.40 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $111.02 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $149.80 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $29.00 |
| HTS TEXAS | Classroom Supplies | 03/05/2019 | $56.50 |
| HTS TEXAS | HVAC Supplies | 03/21/2019 | $160.05 |
| HUITT-ZOLLARS INC | Architects & Engineers | 03/28/2019 | $28,245.43 |
| HUNTON & WILLIAMS LLP | Legal Fees | 03/05/2019 | $316.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 03/05/2019 | $908.20 |
| ICONIC CONSULTING GROUP INC | Repairs-Buildings | 03/07/2019 | $212,038.50 |
| IDENTISYS INC | Minor Equipment | 03/05/2019 | $2,864.00 |
| IDENTISYS INC | Minor Equipment | 03/05/2019 | $548.95 |
| IDENTISYS INC | Office Supplies | 03/26/2019 | $212.85 |
| IDENTISYS INC | Service Contracts | 03/26/2019 | $1,205.80 |
| IDSC HOLDINGS LLC | Non-Inv Equipment | 03/21/2019 | $262.43 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 03/07/2019 | $262.30 |
| IMMUCOR INC | Classroom Supplies | 03/07/2019 | $241.84 |
| IN THE LINE OF DUTY | Cloud Based Services | 03/28/2019 | $995.00 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $1,252.20 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $693.95 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $1,361.70 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $1,277.20 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $627.30 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $2,360.90 |
| INCEPTIA | Other Contracted Svces/Labor | 03/26/2019 | $1,447.45 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/05/2019 | $199.28 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/05/2019 | $169.74 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/26/2019 | $1,728.00 |
| INFINITY CONTRACTORS INTL LTD | Construction | 03/07/2019 | $231,280.35 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 03/28/2019 | $1,583.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 03/28/2019 | $9,011.00 |
| INFORMA UK LTD | Periodicals & Newspapers | 03/28/2019 | $2,200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/05/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/05/2019 | $19,147.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/05/2019 | $12,354.81 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/28/2019 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/28/2019 | $19,297.63 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 03/28/2019 | $11,659.93 |
| INNO TECH | Seminar/Registration Fees | 03/19/2019 | $1,039.50 |
| INSIDE HIGHER ED | Advertising | 03/21/2019 | $5,355.00 |
| INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 03/26/2019 | $25.00 |
| INTELLIGENT INTERIORS INC | Furniture-Modular | 03/21/2019 | $1,480.14 |
| INTERACTION INITIATIVE INC | Guest Lecturer/Performer | 03/26/2019 | $2,500.00 |
| INTERSTATE ALL BATTERY CENTER | Non-Inv Equipment | 03/07/2019 | $471.00 |
| INTL ASSN OF CHIEFS OF POLICE | Other Contracted Svces/Labor | 03/07/2019 | $190.00 |
| INTL BUSINESS INNOVATION ASSN | Memberships | 03/19/2019 | $695.00 |
| IRVING HISPANIC CHAMBER OF COM | Postage & Freight | 03/21/2019 | $615.00 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 03/28/2019 | $50.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/05/2019 | $1,440.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/05/2019 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 03/05/2019 | $720.00 |
| J W PEPPER & SON INC | Classroom Supplies | 03/28/2019 | $335.00 |
| JAMIE PERRIN | Guest Lecturer/Performer | 03/07/2019 | $800.00 |
| JAY W. FORD | Athletic Officials | 03/26/2019 | $110.00 |
| JENLIS INC | Non-Inv Equipment | 03/07/2019 | $304.90 |
| JERRY GOOLSBY | Athletic Officials | 03/26/2019 | $140.00 |
| JERRY SHELTON | Other Contracted Svces/Labor | 03/28/2019 | $50.46 |
| JESSE'S PICTURE FRAMING | Awards | 03/05/2019 | $72.25 |
| JESSE'S PICTURE FRAMING | Printing-Forms | 03/26/2019 | $98.60 |
| JESSICA J. FAZIO | Guest Lecturer/Performer | 03/07/2019 | $350.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/05/2019 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/07/2019 | $22.05 |
| JIM'S TROPHY SHOP | Office Supplies | 03/21/2019 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 03/21/2019 | $78.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/26/2019 | $13.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Grounds | 03/21/2019 | $975.00 |
| JOAN SIEVEWRIGHT DEICHERT | Non-Inv Furniture | 03/21/2019 | $100.00 |
| JOEL KEYS | Guest Lecturer/Performer | 03/05/2019 | $850.00 |
| JOHN J. PEREZ | Athletic Officials | 03/19/2019 | $100.00 |
| JOHN JOHNSON | Athletic Officials | 03/26/2019 | $110.00 |
| JOHNSON CONTROLS INC | Repairs-Other | 03/07/2019 | $1,440.00 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2019 | $9.17 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2019 | $450.00 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2019 | $25.20 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2019 | $478.51 |
| JOHNSTONE SUPPLY | Classroom Supplies | 03/05/2019 | $58.71 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/07/2019 | $240.35 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/19/2019 | $284.44 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $349.30 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $83.57 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $208.52 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $89.05 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $164.98 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $294.64 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/21/2019 | $73.66 |
| JOHNSTONE SUPPLY | HVAC Supplies | 03/28/2019 | $38.04 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 03/05/2019 | $1,560.00 |
| JORGE VILLADIEGO | Athletic Officials | 03/19/2019 | $240.00 |
| JORGE VILLADIEGO | Athletic Officials | 03/19/2019 | $240.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 03/26/2019 | $100.00 |
| JOSEPH M. CRYER | Guest Lecturer/Performer | 03/05/2019 | $150.00 |
| JULEE K. WALKER | Guest Lecturer/Performer | 03/28/2019 | $400.00 |
| JUSTIN WELGE | Athletic Officials | 03/05/2019 | $25.00 |
| KARL QUEBE | Athletic Officials | 03/26/2019 | $140.00 |
| KARL QUEBE | Athletic Officials | 03/26/2019 | $140.00 |
| KARL QUEBE | Athletic Officials | 03/28/2019 | $140.00 |
| KCORB CONSULTING & CONSTRUCTIO | Construction Management | 03/21/2019 | $10,000.00 |
| KE INDUSTRIAL LLC | Telecom/Data Installation | 03/05/2019 | $4,281.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/05/2019 | $17.78 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/05/2019 | $131.53 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/28/2019 | $236.65 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/28/2019 | $133.59 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/05/2019 | $5,514.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/05/2019 | $6,872.71 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/28/2019 | $5,389.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 03/28/2019 | $6,930.95 |
| KEVIN BAZE | Athletic Officials | 03/19/2019 | $140.00 |
| KEVIN BAZE | Athletic Officials | 03/21/2019 | $270.00 |
| KEVIN L. GRANDBERRY | Athletic Officials | 03/21/2019 | $110.00 |
| KEVIN MCGILL | Athletic Officials | 03/26/2019 | $110.00 |
| KEVIN YOUNG | Athletic Officials | 03/05/2019 | $240.00 |
| KEYA S. HARRIS | Guest Lecturer/Performer | 03/28/2019 | $200.00 |
| KIMBERLY LYNN TAYLOR | Seminar/Registration Fees | 03/05/2019 | $460.00 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 03/05/2019 | $5,215.20 |
| KIMLEY-HORN AND ASSOCIATES INC | Architects & Engineers | 03/05/2019 | $2,822.40 |
| KNOWBILITY | Other Contracted Svces/Labor | 03/28/2019 | $22,527.70 |
| KNOWBILITY | Seminar/Registration Fees | 03/28/2019 | $760.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/05/2019 | $402.42 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/05/2019 | $263.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/05/2019 | $4,339.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/07/2019 | $810.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/07/2019 | $261.77 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/07/2019 | $3,463.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/07/2019 | $192.21 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/07/2019 | $4.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $6,180.32 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $1,899.92 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $1,583.30 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $896.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $2,575.51 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $404.55 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $356.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $573.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $1,804.03 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $989.53 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/19/2019 | $2,289.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $1,213.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $339.93 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $896.90 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $1,525.10 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $215.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $4,083.20 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/21/2019 | $2,643.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/26/2019 | $1,059.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/26/2019 | $2,548.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/26/2019 | $377.49 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/26/2019 | $6.28 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/26/2019 | $383.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/26/2019 | $2,294.36 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/26/2019 | $919.62 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/26/2019 | $547.01 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/26/2019 | $507.33 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/28/2019 | $326.74 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 03/07/2019 | $12,154.80 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 03/07/2019 | $29,782.31 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 03/07/2019 | $2,384.61 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,113.75 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,196.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/26/2019 | $701.25 |
| KRISTOPHER K. KELLEY | Athletic Officials | 03/19/2019 | $140.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 03/26/2019 | $140.00 |
| KRLD-FM | Advertising | 03/19/2019 | $2,000.00 |
| KVIL-FM | Advertising | 03/21/2019 | $420.00 |
| KVIL-FM | Advertising | 03/21/2019 | $360.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/05/2019 | $4,311.25 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/05/2019 | $748.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/28/2019 | $1,121.00 |
| LA MERIDIANA ASSOCIAZIONE CULT | Clearing | 03/19/2019 | $10,703.70 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/07/2019 | $577.13 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/07/2019 | $640.73 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/26/2019 | $830.46 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/26/2019 | $464.70 |
| LABEL SYSTEMS INC | Departmental Supplies | 03/28/2019 | $554.42 |
| LADY MARAUDER SOFTBALL BOOSTER | Advertising | 03/05/2019 | $250.00 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 03/07/2019 | $349.47 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 03/07/2019 | $109.23 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/26/2019 | $61.00 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 03/28/2019 | $700.00 |
| LANCE BARNES | Athletic Officials | 03/07/2019 | $240.00 |
| LANCE BARNES | Athletic Officials | 03/28/2019 | $240.00 |
| LARRY D. SNYDER | Athletic Officials | 03/19/2019 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 03/19/2019 | $240.00 |
| LARRY D. SNYDER | Athletic Officials | 03/21/2019 | $270.00 |
| LARRY D. SNYDER | Athletic Officials | 03/21/2019 | $270.00 |
| LARRY D. SNYDER | Athletic Officials | 03/26/2019 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 03/26/2019 | $240.00 |
| LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 03/21/2019 | $2,241.00 |
| LATANYA MARTIN | Athletic Officials | 03/19/2019 | $110.00 |
| LATIN FEVER | Other Contracted Svces/Labor | 03/21/2019 | $400.00 |
| LATOYA CHENELL PAYTON | Seminar/Registration Fees | 03/07/2019 | $80.00 |
| LAURA PEARSON | Guest Lecturer/Performer | 03/21/2019 | $825.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/05/2019 | $250.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/21/2019 | $790.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 03/05/2019 | $268.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 03/05/2019 | $60.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 03/05/2019 | $56.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Brochures | 03/05/2019 | $45.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $55.44 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $280.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $64.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $20.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $891.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $540.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $118.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/26/2019 | $249.75 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/28/2019 | $218.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/28/2019 | $86.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 03/28/2019 | $156.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 03/05/2019 | $1,100.00 |
| LEAGUE FOR INNOVATION | Advertising | 03/21/2019 | $395.00 |
| LEAP TEXAS | Seminar/Registration Fees | 03/07/2019 | $125.00 |
| LEE'S WHITE LEOPARD KUNG FU SC | Guest Lecturer/Performer | 03/28/2019 | $425.00 |
| LEMCO CONSTRUCTION MATERIALS L | Construction Management | 03/28/2019 | $15,904.28 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 03/21/2019 | $212.84 |
| LESLIE'S SWIMMING POOL SUPPLIE | Fertilizers & Chemicals | 03/28/2019 | $169.67 |
| LEXISNEXIS, A DIV OF REED ELSE | Minor Software | 03/19/2019 | $1,716.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/05/2019 | $4,337.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/05/2019 | $6,451.97 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/28/2019 | $4,337.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 03/28/2019 | $6,451.97 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 03/28/2019 | $2,000.00 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 03/28/2019 | $10,000.00 |
| LIFEBOUND, LLC | Seminar/Registration Fees | 03/28/2019 | $20,010.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/05/2019 | $4,858.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/05/2019 | $66,150.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/05/2019 | $93,654.83 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/28/2019 | $5,058.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/28/2019 | $68,185.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 03/28/2019 | $93,023.88 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/05/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/05/2019 | $44,548.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/05/2019 | $147,499.69 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/28/2019 | $1,450.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/28/2019 | $44,548.22 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 03/28/2019 | $147,546.65 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 03/05/2019 | $245.00 |
| LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 03/28/2019 | $996.62 |
| LIVIDA Y. BUGGS | Athletic Officials | 03/21/2019 | $50.00 |
| LOGAN TAYLOR | Athletic Officials | 03/05/2019 | $110.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 03/19/2019 | $262.50 |
| LONE STAR FOUNTAINS INC | Equipment-Special-Inventoriable | 03/07/2019 | $23,176.00 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 03/05/2019 | $406.73 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 03/26/2019 | $71.55 |
| LONESTAR FORKLIFT INC | Repairs-Vehicles | 03/26/2019 | $71.55 |
| LONGHORN INC | Maintenance Supplies | 03/05/2019 | $356.06 |
| LONGHORN INC | Maintenance Supplies | 03/05/2019 | $1,377.28 |
| LONGHORN INC | Maintenance Supplies | 03/05/2019 | $1,065.48 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $11.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $55.03 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $160.37 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $209.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $150.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $238.54 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $609.69 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $6.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $40.92 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $31.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $172.07 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $146.78 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $24.62 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $126.07 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $200.09 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/07/2019 | $162.90 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/19/2019 | $24.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/19/2019 | $354.77 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/19/2019 | $78.78 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/19/2019 | $109.66 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/19/2019 | $194.21 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/19/2019 | $162.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/19/2019 | $50.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/19/2019 | $150.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/19/2019 | $150.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 03/19/2019 | $297.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/05/2019 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 03/21/2019 | $1,950.00 |
| MAHIR BERKHADLEY | Athletic Officials | 03/26/2019 | $110.00 |
| MARI PARLIAMENT | Athletic Officials | 03/05/2019 | $110.00 |
| MARIO A. PEREZ | Guest Lecturer/Performer | 03/28/2019 | $350.00 |
| MARK LOREN WILSON | Guest Lecturer/Performer | 03/05/2019 | $1,400.00 |
| MARK MOENING | Athletic Officials | 03/19/2019 | $100.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/05/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/05/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/07/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/19/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/19/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/19/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/19/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/21/2019 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/21/2019 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/26/2019 | $140.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/05/2019 | $209.97 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/19/2019 | $33.91 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/19/2019 | $219.49 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/26/2019 | $207.92 |
| MARSHALL MEDIA LLC | Other Contracted Svces/Labor | 03/19/2019 | $1,500.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 03/21/2019 | $2,775.00 |
| MART INC | Repairs-Buildings | 03/05/2019 | $9,578.00 |
| MART INC | Repairs-Buildings | 03/05/2019 | $28,622.00 |
| MART INC | Repairs-Buildings | 03/05/2019 | $24,465.00 |
| MART INC | Repairs-Buildings | 03/05/2019 | $2,572.00 |
| MART INC | Repairs-Buildings | 03/19/2019 | $7,272.00 |
| MART INC | Repairs-Buildings | 03/26/2019 | $11,733.00 |
| MART INC | Other Contracted Svces/Labor | 03/28/2019 | $4,439.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/05/2019 | $1,783.49 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/21/2019 | $3,005.69 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 03/26/2019 | $979.35 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/28/2019 | $2,806.75 |
| MARTY K. BARNETT | Athletic Officials | 03/21/2019 | $110.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $1,470.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $481.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $481.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $481.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $5,650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/05/2019 | $84.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $1,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $1,440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $162.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $325.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $2,040.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $1,240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $240.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $501.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $2,175.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $587.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $177.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $220.40 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $25.43 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/19/2019 | $136.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $93.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $81.24 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $410.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $243.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $227.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clubs | 03/21/2019 | $2,767.76 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/26/2019 | $1,404.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/26/2019 | $125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $136.45 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $386.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $1,011.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $1,140.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $388.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $237.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Awards | 03/28/2019 | $440.00 |
| MATAIO IRVING | Athletic Officials | 03/05/2019 | $45.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2019 | $126.30 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2019 | $532.27 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2019 | $108.05 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2019 | $19.87 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2019 | $473.49 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/28/2019 | $63.00 |
| MAXIENT LLC | Seminar/Registration Fees | 03/21/2019 | $900.00 |
| MAYOR'S INTERN FELLOWS FUND | Consultant | 03/05/2019 | $1,000.00 |
| MCCLUNG ROOFING | Repairs-Buildings | 03/21/2019 | $144,305.00 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 03/05/2019 | ($7.00) |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 03/05/2019 | $115.66 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 03/05/2019 | $175.85 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 03/21/2019 | $454.04 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 03/21/2019 | $16.06 |
| MCKESSON MEDICAL SURGICAL INC | Departmental Supplies | 03/26/2019 | $13.60 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $509.23 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $1,591.01 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $212.24 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $72.58 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $1,266.99 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $408.77 |
| MCKESSON MEDICAL SURGICAL INC | Non-Inv Equipment | 03/28/2019 | $12.90 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 03/05/2019 | $1,455.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/07/2019 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/07/2019 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/07/2019 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/26/2019 | $65,755.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/28/2019 | $75,503.12 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 03/19/2019 | $2,500.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 03/26/2019 | $550.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/05/2019 | $8,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/05/2019 | $7,703.94 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/05/2019 | $200,358.94 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/28/2019 | $8,971.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/28/2019 | $7,703.94 |
| METLIFE SECURITIES INC | Payroll Deductions | 03/28/2019 | $204,718.87 |
| METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 03/28/2019 | $320.00 |
| METROCREST SERVICES | Miscellaneous | 03/26/2019 | $500.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 03/26/2019 | $100.00 |
| METROPOLITAN INFRASTRUCTURE PL | Consultant | 03/28/2019 | $2,900.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/05/2019 | $1,400.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/05/2019 | $3,452.57 |
| MG TRUST COMPANY | Payroll Deductions | 03/05/2019 | $5,134.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/05/2019 | $16,398.14 |
| MG TRUST COMPANY | Payroll Deductions | 03/28/2019 | $1,650.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/28/2019 | $4,325.37 |
| MG TRUST COMPANY | Payroll Deductions | 03/28/2019 | $3,634.00 |
| MG TRUST COMPANY | Payroll Deductions | 03/28/2019 | $16,757.38 |
| MICHAEL E. COPELAND | Athletic Officials | 03/21/2019 | $140.00 |
| MICHAEL E. COPELAND | Athletic Officials | 03/26/2019 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/19/2019 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/21/2019 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/21/2019 | $240.00 |
| MICHAEL L. HILL | Athletic Officials | 03/26/2019 | $220.00 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 03/07/2019 | $179.94 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 03/07/2019 | $142.80 |
| MICROSERVICE SOUTHWEST | Service Contracts | 03/26/2019 | $258.36 |
| MID-AMERICA APARTMENTS LP DBA | Rental/Lease-Other | 03/28/2019 | $1,681.59 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2019 | $705.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2019 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2019 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/05/2019 | $1,514.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/07/2019 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/07/2019 | $1,564.61 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/19/2019 | $875.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/21/2019 | $476.31 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 03/19/2019 | $850.68 |
| MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 03/19/2019 | $401.69 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/07/2019 | $69.20 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/19/2019 | $18.60 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2019 | $20.00 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2019 | $272.83 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2019 | $168.75 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2019 | $241.78 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2019 | $161.81 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2019 | $173.15 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/05/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/05/2019 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/19/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/21/2019 | $62.58 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/21/2019 | $584.08 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/21/2019 | $41.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/21/2019 | $667.52 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/26/2019 | $229.46 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/28/2019 | $229.46 |
| MITY-LITE INC | Non-Inv Furniture | 03/05/2019 | $4,548.25 |
| MITY-LITE INC | Non-Inv Furniture | 03/26/2019 | $9,956.40 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/05/2019 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/05/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/05/2019 | $1,040.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/05/2019 | $2,060.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/05/2019 | $1,040.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/05/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/26/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/26/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/26/2019 | $880.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/26/2019 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 03/26/2019 | $1,280.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/05/2019 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/05/2019 | $134.42 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/05/2019 | $164.59 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/07/2019 | $106.27 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/26/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/26/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/28/2019 | $133.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/28/2019 | $133.00 |
| MODERN BIOLOGY INC | Classroom Supplies | 03/28/2019 | $397.57 |
| MODO LABS INC | Seminar/Registration Fees | 03/19/2019 | $1,098.00 |
| MONICA SCOTT DBA | Departmental Supplies | 03/26/2019 | $446.36 |
| MOORE SUPPLY CO | Penalties & Interest | 03/05/2019 | $1,554.64 |
| MOORE SUPPLY CO | Penalties & Interest | 03/05/2019 | ($925.64) |
| MORGAN A. FRISBY | Athletic Officials | 03/05/2019 | $25.00 |
| MORGAN E. CHRISTIAN | Other Contracted Svces/Labor | 03/19/2019 | $1,800.00 |
| MORGAN E. CHRISTIAN | Other Contracted Svces/Labor | 03/19/2019 | $600.00 |
| MR. CHRISTOPHER M. JUDKINS | Athletic Officials | 03/07/2019 | $240.00 |
| MR. CHRISTOPHER M. JUDKINS | Athletic Officials | 03/19/2019 | $240.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 03/05/2019 | $13.86 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 03/26/2019 | $3,340.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 03/26/2019 | $1,280.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 03/21/2019 | $192.00 |
| N TX ELEC & JOINT APPRNTSHP TR | Rental/Lease-Building | 03/21/2019 | $96,806.40 |
| NABC | Seminar/Registration Fees | 03/26/2019 | $300.00 |
| NACADA | Staff Development | 03/28/2019 | $150.00 |
| NACCE | Memberships | 03/26/2019 | $900.00 |
| NACE | Memberships | 03/05/2019 | $645.00 |
| NACE | Memberships | 03/26/2019 | $645.00 |
| NACTEI | Seminar/Registration Fees | 03/26/2019 | $445.00 |
| NACUA | Travel-Out of Area | 03/05/2019 | $849.00 |
| NACUBO | Memberships | 03/26/2019 | $1,561.00 |
| NACUBO | Memberships | 03/26/2019 | $300.00 |
| NACUBO | Memberships | 03/26/2019 | $4,851.00 |
| NACUBO | Memberships | 03/26/2019 | $300.00 |
| NADE | Seminar/Registration Fees | 03/05/2019 | $340.00 |
| NAEP | Seminar/Registration Fees | 03/19/2019 | $800.00 |
| NAEYC | Seminar/Registration Fees | 03/21/2019 | $594.00 |
| NAFSA | Seminar/Registration Fees | 03/26/2019 | $689.00 |
| NAPA AUTO PARTS | Classroom Supplies | 03/05/2019 | $14.97 |
| NAPA AUTO PARTS | Classroom Supplies | 03/05/2019 | $325.18 |
| NAPA AUTO PARTS | Classroom Supplies | 03/05/2019 | $125.64 |
| NAPA AUTO PARTS | Classroom Supplies | 03/05/2019 | $128.74 |
| NAPA AUTO PARTS | Classroom Supplies | 03/05/2019 | $141.62 |
| NAPA AUTO PARTS | Classroom Supplies | 03/07/2019 | $84.46 |
| NAPA AUTO PARTS | Classroom Supplies | 03/07/2019 | $415.58 |
| NAPA AUTO PARTS | Repairs-Vehicles | 03/21/2019 | $43.98 |
| NAPA AUTO PARTS | Repairs-Vehicles | 03/21/2019 | $296.00 |
| NAPA AUTO PARTS | Classroom Supplies | 03/26/2019 | $190.26 |
| NAPA AUTO PARTS | Classroom Supplies | 03/26/2019 | $56.28 |
| NASCO | Classroom Supplies | 03/05/2019 | $42.28 |
| NASCO | Classroom Supplies | 03/05/2019 | $105.32 |
| NASCO | Promotional Activities | 03/05/2019 | $500.00 |
| NASCO | Classroom Supplies | 03/26/2019 | $25.92 |
| NASFAA | Seminar/Registration Fees | 03/05/2019 | $572.00 |
| NASFAA | Seminar/Registration Fees | 03/07/2019 | $572.00 |
| NASPA | Seminar/Registration Fees | 03/05/2019 | $305.00 |
| NATHAN B. KIRKPATRICK | Athletic Officials | 03/28/2019 | $110.00 |
| NATIONAL CHILD CARE COALITION | Promotional Activities | 03/05/2019 | $75.00 |
| NATIONAL CONSTRUCTION RENTALS | Rental/Lease-Other | 03/28/2019 | $80.00 |
| NATIONAL DIVERSITY COUNCIL | Seminar/Registration Fees | 03/26/2019 | $749.00 |
| NATIONAL DIVERSITY COUNCIL | Seminar/Registration Fees | 03/26/2019 | $2,247.00 |
| NATIONAL ONLINE TRAINING | Memberships | 03/19/2019 | $19.96 |
| NATIONAL SWITCHGEAR SYSTEMS NO | Other Contracted Svces/Labor | 03/26/2019 | $3,000.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 03/19/2019 | $799.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 03/28/2019 | $58,206.23 |
| NC-SARA | Memberships | 03/26/2019 | $6,000.00 |
| NC3 | Memberships | 03/28/2019 | $5,000.00 |
| NCATC | Memberships | 03/05/2019 | $3,780.00 |
| NCBAA | Memberships | 03/19/2019 | $850.00 |
| NCMPR | Seminar/Registration Fees | 03/07/2019 | $625.00 |
| NCMPR | Promotional Activities | 03/21/2019 | $250.00 |
| NCMPR | Seminar/Registration Fees | 03/26/2019 | $625.00 |
| NCS PEARSON INC | Cloud Based Services | 03/21/2019 | $5,575.00 |
| NCS PEARSON INC | Tests & Testing Services | 03/26/2019 | $7,830.00 |
| NCS PEARSON INC | Seminar/Registration Fees | 03/28/2019 | $1,267.36 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 03/28/2019 | $150.00 |
| NETSYNC NETWORK SOLUTIONS | Minor Equipment | 03/05/2019 | $7,381.60 |
| NETSYNC NETWORK SOLUTIONS | Non-Inv Equipment | 03/26/2019 | $2,250.00 |
| NICOLIS LUMPP | Athletic Officials | 03/07/2019 | $140.00 |
| NJCAA | Seminar/Registration Fees | 03/05/2019 | $100.00 |
| NOAH J. PEDROZA | Athletic Officials | 03/05/2019 | $240.00 |
| NOAH J. PEDROZA | Athletic Officials | 03/05/2019 | $140.00 |
| NOAH J. PEDROZA | Athletic Officials | 03/19/2019 | $240.00 |
| NOAH J. PEDROZA | Athletic Officials | 03/28/2019 | $240.00 |
| NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 03/28/2019 | $500.00 |
| NORCOSTCO INC | Departmental Supplies | 03/05/2019 | $246.21 |
| NORCOSTCO INC | Departmental Supplies | 03/05/2019 | $138.00 |
| NORCOSTCO INC | Departmental Supplies | 03/05/2019 | $1,670.43 |
| NORCOSTCO INC | Classroom Supplies | 03/07/2019 | $36.00 |
| NORCOSTCO INC | Rental/Lease-Other | 03/21/2019 | $264.05 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 03/19/2019 | $1,167.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 03/26/2019 | $1,500.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 03/19/2019 | $300.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 03/21/2019 | $14.40 |
| NOVOM GROUP INC | Architects & Engineers | 03/19/2019 | $30,290.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/19/2019 | $20,605.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/26/2019 | $26,585.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/26/2019 | $25,480.00 |
| NOVOM GROUP INC | Architects & Engineers | 03/26/2019 | $2,210.00 |
| NTCCC | Seminar/Registration Fees | 03/05/2019 | $50.00 |
| NTCCC | Seminar/Registration Fees | 03/19/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/19/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/19/2019 | $480.00 |
| NTCCC | Seminar/Registration Fees | 03/19/2019 | $400.00 |
| NTCCC | Seminar/Registration Fees | 03/19/2019 | $100.00 |
| NTCCC | Seminar/Registration Fees | 03/21/2019 | $370.00 |
| NTCCC | Seminar/Registration Fees | 03/21/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/26/2019 | $50.00 |
| NTCCC | Seminar/Registration Fees | 03/26/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/28/2019 | $80.00 |
| NTCCC | Seminar/Registration Fees | 03/28/2019 | $80.00 |
| NUVI LLC | Periodicals & Newspapers | 03/21/2019 | $594.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/05/2019 | $24.57 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/05/2019 | $109.20 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/05/2019 | $8.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/05/2019 | $19.96 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/19/2019 | $22.38 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/21/2019 | $991.10 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/21/2019 | $17.14 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/26/2019 | $123.59 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/26/2019 | $97.86 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/26/2019 | $17.79 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/26/2019 | $59.94 |
| OAK CLIFF CHAMBER OF COMMERCE | Miscellaneous | 03/07/2019 | $750.00 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 03/05/2019 | $81.00 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 03/05/2019 | $895.00 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 03/05/2019 | $895.00 |
| OGLETREE DEAKINS NASH SMOAK & | Seminar/Registration Fees | 03/05/2019 | $895.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $2,040.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $277.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $463.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $13,789.30 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $6,041.88 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $70.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $5,148.66 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $10,270.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/05/2019 | $3,325.00 |
| OLYMPIA CONSULTING LLC | Consultant | 03/05/2019 | $62,300.50 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/21/2019 | $3,454.64 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/21/2019 | $10,508.34 |
| OMNIPLAN INCORPORATED | Architects & Engineers | 03/21/2019 | $3,414.25 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 03/05/2019 | $92,603.08 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 03/26/2019 | $92,603.17 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 03/26/2019 | $103,882.62 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 03/28/2019 | $795.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 03/05/2019 | $100.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 03/05/2019 | $200.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/05/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/05/2019 | $125.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 03/26/2019 | $125.00 |
| ORACLE ELEVATOR COMPANY | Repairs-Other | 03/26/2019 | $281.25 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/28/2019 | $637.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/28/2019 | $187.50 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/28/2019 | $125.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/28/2019 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/28/2019 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 03/28/2019 | $1,719.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/21/2019 | $398.93 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/26/2019 | $351.83 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/26/2019 | $226.97 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/26/2019 | $77.12 |
| ORIENTAL TRADING COMPANY | Clearing | 03/28/2019 | $180.03 |
| OSS ACADEMY | Seminar/Registration Fees | 03/05/2019 | $35.00 |
| OSS ACADEMY | Seminar/Registration Fees | 03/26/2019 | $243.00 |
| OTTO FREI CO | Classroom Supplies | 03/05/2019 | $72.37 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 03/05/2019 | $650.00 |
| PALOMAR COMMUNITY COLLEGE DIST | Seminar/Registration Fees | 03/26/2019 | $325.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/28/2019 | $24,308.71 |
| PARKER UNIVERSITY | Clearing | 03/05/2019 | $3,060.00 |
| PATRICK BROWN | Athletic Officials | 03/19/2019 | $140.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 03/28/2019 | $7,650.00 |
| PBK ARCHITECTS INC | Consultant | 03/28/2019 | $15,387.36 |
| PBK ARCHITECTS INC | Consultant | 03/28/2019 | $10,258.24 |
| PCMG INC | Copyrights, Royalties & Licens | 03/05/2019 | $104.68 |
| PCMG INC | Copyrights, Royalties & Licens | 03/05/2019 | $63.74 |
| PCMG INC | Office Supplies | 03/21/2019 | $36.31 |
| PCMG INC | Cloud Based Services | 03/26/2019 | $47,761.31 |
| PCMG INC | Copyrights, Royalties & Licens | 03/28/2019 | $839,112.60 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 03/05/2019 | $165.00 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 03/05/2019 | $129.48 |
| PENDER'S MUSIC COMPANY | Departmental Supplies | 03/05/2019 | $418.64 |
| PEOPLEFLUENT INC | Copyrights, Royalties & Licens | 03/26/2019 | $19,290.00 |
| PEROT MUSEUM OF NATURE AND SCI | Promotional Activities | 03/05/2019 | $5,000.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/05/2019 | $1,652.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/05/2019 | $199.00 |
| PHI THETA KAPPA | Clubs | 03/05/2019 | $2,786.00 |
| PHI THETA KAPPA | Clubs | 03/07/2019 | $64.00 |
| PHI THETA KAPPA | Special Travel | 03/19/2019 | $199.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/21/2019 | $3,022.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/21/2019 | $359.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/21/2019 | $359.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/26/2019 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/26/2019 | $2,154.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/26/2019 | $359.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/26/2019 | $359.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/26/2019 | $359.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/28/2019 | $409.00 |
| PHI THETA KAPPA | Clubs | 03/28/2019 | $837.49 |
| PHI THETA KAPPA | Clubs | 03/28/2019 | $64.00 |
| PITNEY BOWES INC | Clearing - AP | 03/05/2019 | $100.00 |
| PITNEY BOWES INC | Clearing - AP | 03/05/2019 | ($100.00) |
| PITNEY BOWES INC | Clearing - AP | 03/05/2019 | $598.28 |
| PITNEY BOWES INC | Service Contracts | 03/28/2019 | $2,990.88 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 03/05/2019 | $3,464.25 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 03/28/2019 | $3,464.25 |
| POCKET NURSE | Classroom Supplies | 03/07/2019 | $225.23 |
| POCKET NURSE | Classroom Supplies | 03/07/2019 | $51.84 |
| POCKET NURSE | Classroom Supplies | 03/28/2019 | $175.63 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/05/2019 | $1,878.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/07/2019 | $7,218.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/21/2019 | $3,494.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/26/2019 | ($1,541.00) |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/26/2019 | $5,813.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/26/2019 | $2,638.40 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 03/05/2019 | $8,987.57 |
| PRESIDIO NETWORKED SOLUTIONS I | Telecom/Data Installation | 03/05/2019 | $962.80 |
| PRESIDIO NETWORKED SOLUTIONS I | Telecom/Data Installation | 03/07/2019 | $1,426.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 03/19/2019 | $29,800.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 03/21/2019 | $37,283.22 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 03/21/2019 | $9,400.80 |
| PRESSMAN PRINTING INC | Printing-Other | 03/26/2019 | $502.28 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/28/2019 | $1,103.37 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/28/2019 | $2,433.29 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/28/2019 | $541.44 |
| PRISM ELECTRIC INC | Other Contracted Svces/Labor | 03/28/2019 | $6,841.00 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 03/07/2019 | $640.00 |
| PROFESSIONAL SPORTS PUBLICATIO | Advertising | 03/26/2019 | $3,500.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 03/28/2019 | $1,842.13 |
| PROMETRIC INC | Tests & Testing Services | 03/05/2019 | $125.00 |
| PROMETRIC INC | Tests & Testing Services | 03/07/2019 | $225.00 |
| PROQUEST | Books | 03/05/2019 | $636.41 |
| PROQUEST | Books | 03/05/2019 | $260.42 |
| PROQUEST | Books | 03/05/2019 | $45.99 |
| PROQUEST | Books | 03/05/2019 | $806.99 |
| PROQUEST | Books | 03/05/2019 | $109.19 |
| PROQUEST | Books | 03/05/2019 | $249.49 |
| PROQUEST | Books | 03/05/2019 | $368.10 |
| PROQUEST | Books | 03/05/2019 | $391.79 |
| PROQUEST | Books | 03/05/2019 | $349.60 |
| PROQUEST | Books | 03/05/2019 | $495.27 |
| PROQUEST | Books | 03/05/2019 | $410.57 |
| PROQUEST | Books | 03/05/2019 | $38.86 |
| PROQUEST | Books | 03/05/2019 | $12.96 |
| PROQUEST | Books | 03/05/2019 | $336.00 |
| PROQUEST | Books | 03/05/2019 | $105.15 |
| PROQUEST | Books | 03/05/2019 | $688.83 |
| PROQUEST | Books | 03/05/2019 | $20.16 |
| PROQUEST | Books | 03/05/2019 | $349.60 |
| PROQUEST | Books | 03/05/2019 | $372.36 |
| PROQUEST | Books | 03/05/2019 | $298.79 |
| PROQUEST | Books | 03/05/2019 | $181.51 |
| PROQUEST | Books | 03/05/2019 | $578.27 |
| PROQUEST | Books | 03/05/2019 | $31.04 |
| PROQUEST | Books | 03/05/2019 | $349.60 |
| PROQUEST | Books | 03/05/2019 | $23.40 |
| PROQUEST | Books | 03/07/2019 | $198.01 |
| PROQUEST | Books | 03/07/2019 | $627.61 |
| PROQUEST | LRC Supplies-Audio-Visual | 03/07/2019 | $77.33 |
| PROQUEST | LRC Supplies-Audio-Visual | 03/19/2019 | $8.14 |
| PROQUEST | Books | 03/28/2019 | $672.31 |
| PROQUEST | Books | 03/28/2019 | $130.08 |
| PROQUEST | Books | 03/28/2019 | $20.37 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/19/2019 | $52.40 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/28/2019 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/28/2019 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/28/2019 | $259.46 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/28/2019 | $259.46 |
| PSI SERVICES LLC | Tests & Testing Services | 03/19/2019 | $2,550.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/05/2019 | $400.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/05/2019 | $1,000.00 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/21/2019 | $1,000.00 |
| QUALTRICS LLC | Copyrights, Royalties & Licens | 03/26/2019 | $1,050.00 |
| QUECHEZ A. CLARK | Athletic Officials | 03/21/2019 | $50.00 |
| RADIANT RFID LLC | Cloud Based Services | 03/05/2019 | $15,372.01 |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2019 | ($5.00) |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2019 | $208.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2019 | $40.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2019 | $192.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/05/2019 | $5.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/19/2019 | $15.50 |
| RANKHAMMER | Other Contracted Svces/Labor | 03/21/2019 | $2,500.00 |
| RANSOM & RANDOLPH CO | Classroom Supplies | 03/05/2019 | $951.85 |
| RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 03/07/2019 | $325.00 |
| RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 03/26/2019 | $9,700.00 |
| RC-2020 INC | Memberships | 03/05/2019 | $4,000.00 |
| REBEKAH D. HENDRICK | Guest Lecturer/Performer | 03/05/2019 | $1,300.00 |
| REDBRICK AGENCY LLC | Guest Lecturer/Performer | 03/19/2019 | $4,000.00 |
| REDBRICK AGENCY LLC | Guest Lecturer/Performer | 03/21/2019 | $1,500.00 |
| REDBRICK AGENCY LLC | Guest Lecturer/Performer | 03/21/2019 | $554.82 |
| REDLEAF PRESS | Books, Booklets & Tapes | 03/05/2019 | $210.87 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 03/07/2019 | $4,620.00 |
| REGENCY LIGHTING | Electrical Supplies | 03/26/2019 | $330.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/07/2019 | $234.84 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/07/2019 | $2,966.34 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/07/2019 | $536.52 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/07/2019 | $620.96 |
| RESERVE ACCOUNT | Postage | 03/07/2019 | $5,000.00 |
| REV.COM INC | Other Contracted Svces/Labor | 03/26/2019 | $101.00 |
| REV.COM INC | Other Contracted Svces/Labor | 03/28/2019 | $377.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 03/05/2019 | $3,750.00 |
| RICHARDSON CHAMBER OF COMMERCE | Memberships | 03/19/2019 | $480.00 |
| RICHARDSON ISD | Scholarships | 03/05/2019 | $500.00 |
| RICHARDSON READS ONE BOOK INC | Promotional Activities | 03/19/2019 | $1,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/05/2019 | $86.32 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/21/2019 | $24.45 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/28/2019 | $719.84 |
| RICHLAND HOMEOWNERS ASSOCIATIO | Advertising | 03/28/2019 | $630.00 |
| RICK R. AUSMUS | Athletic Officials | 03/26/2019 | $140.00 |
| RICKEY R. HERRON, II | Athletic Officials | 03/05/2019 | $110.00 |
| RISE VISION INC | Copyrights, Royalties & Licens | 03/05/2019 | $199.00 |
| RITTILUECHAI ARCHITECTURE | Consultant | 03/28/2019 | $7,162.94 |
| RIVERSIDE COMMUNITY CARE INC | Copyrights, Royalties & Licens | 03/21/2019 | $900.00 |
| RMA ARMAMENT INC | Departmental Supplies | 03/26/2019 | $74,957.22 |
| RMA ARMAMENT INC | Departmental Supplies | 03/26/2019 | $1,784.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 03/05/2019 | $340.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 03/05/2019 | $570.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 03/21/2019 | $3,750.00 |
| ROBERT SCOTT AMOX | Athletic Officials | 03/05/2019 | $240.00 |
| ROBERT SCOTT AMOX | Athletic Officials | 03/21/2019 | $270.00 |
| ROBERT SCOTT AMOX | Athletic Officials | 03/26/2019 | $140.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/05/2019 | $618.00 |
| ROCKWALL ROTARY FOUNDATION | Scholarships | 03/07/2019 | $625.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 03/19/2019 | $252.71 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 03/19/2019 | $393.44 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 03/19/2019 | $238.15 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 03/19/2019 | $430.00 |
| ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 03/21/2019 | $539.00 |
| ROYAL CATERING INC | Staff Development | 03/26/2019 | $263.00 |
| ROYAL CATERING INC | Staff Development | 03/26/2019 | $158.40 |
| ROYAL CATERING INC | Staff Development | 03/26/2019 | $369.39 |
| ROYAL CATERING INC | Staff Development | 03/26/2019 | $203.73 |
| ROYAL CATERING INC | Staff Development | 03/26/2019 | $325.00 |
| RSVP RELIEF SVCS FOR VETERINAR | Guest Lecturer/Performer | 03/26/2019 | $7,065.00 |
| RUSTY WALLIS HONDA | Classroom Supplies | 03/21/2019 | ($20.00) |
| RUSTY WALLIS HONDA | Classroom Supplies | 03/21/2019 | $74.21 |
| RUZO CONSULTING LLC | Guest Lecturer/Performer | 03/07/2019 | $999.00 |
| S & S WORLDWIDE INC | Classroom Supplies | 03/26/2019 | $222.89 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 03/05/2019 | $4,250.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 03/28/2019 | $4,500.00 |
| S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 03/28/2019 | $500.00 |
| S-COMM CORPORATION | Minor Equipment | 03/05/2019 | $2,070.00 |
| SAFETY-KLEEN SYSTEMS INC | Service Contracts | 03/26/2019 | $248.26 |
| SAMUEL KAYEA | Athletic Officials | 03/07/2019 | $140.00 |
| SANDY'S SHOES AND DANCEWEAR | Classroom Supplies | 03/21/2019 | $3,200.00 |
| SAS INSTITUTE INC | Seminar/Registration Fees | 03/07/2019 | $625.00 |
| SAS INSTITUTE INC | Seminar/Registration Fees | 03/07/2019 | $450.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/21/2019 | $49,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $18,210.78 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $289.06 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $3,380.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $7,436.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $8,112.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $4,056.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $9,464.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $4,056.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $7,416.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $7,063.16 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,625.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $18,942.04 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $3,323.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,556.88 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $778.44 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/26/2019 | $19,979.96 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/28/2019 | $6,084.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/28/2019 | $676.00 |
| SCANTRON CORPORATION | Office Supplies | 03/07/2019 | $127.13 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2019 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2019 | $3,513.00 |
| SCHOOL OUTFITTERS | Non-Inv Furniture | 03/26/2019 | $603.68 |
| SCHOOLHOUSE AUDIO-VISUAL | Minor Equipment | 03/26/2019 | $4,191.49 |
| SCOTT BILLINGSLEY | Athletic Officials | 03/21/2019 | $140.00 |
| SCOTT GARRIGA | Athletic Officials | 03/26/2019 | $30.00 |
| SCOTT JOHNSTON | Athletic Officials | 03/21/2019 | $140.00 |
| SCOTT JOHNSTON | Athletic Officials | 03/21/2019 | $270.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/21/2019 | $323.75 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/21/2019 | $388.67 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/21/2019 | $323.75 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/21/2019 | $262.50 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/21/2019 | $326.25 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 03/21/2019 | $770.89 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 03/21/2019 | $1,188.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 03/21/2019 | $264.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 03/21/2019 | $528.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 03/28/2019 | $264.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/05/2019 | $14,708.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/05/2019 | $29,981.67 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/28/2019 | $13,208.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 03/28/2019 | $28,215.26 |
| SENSEABILITY INC | Instructional Service Contracts | 03/05/2019 | $5,565.00 |
| SENSEABILITY INC | Instructional Service Contracts | 03/05/2019 | $6,360.00 |
| SHARAY T. CREEKS | Athletic Officials | 03/21/2019 | $50.00 |
| SHAZIA ALI | Seminar/Registration Fees | 03/26/2019 | $263.67 |
| SHEM G. MARTIN | Athletic Officials | 03/19/2019 | $140.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $3,221.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $303.25 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $303.25 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $8,624.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $172.22 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $103.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $209.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $191.25 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $237.36 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $953.55 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $271.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $70.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/05/2019 | $241.13 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/07/2019 | $14,313.50 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/07/2019 | $1,645.78 |
| SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 03/07/2019 | $461.26 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/19/2019 | $289.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/19/2019 | $316.80 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | $744.20 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | $11,578.46 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | $185.02 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | $782.10 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | $152.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | $261.06 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 03/21/2019 | ($137.35) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $169.65 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $419.98 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $2,158.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $39.19 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $513.60 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $4,632.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $148.83 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $7,712.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $3,605.28 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/26/2019 | $224.52 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/28/2019 | $276,198.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/28/2019 | $1,268.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/28/2019 | $1,812.76 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/28/2019 | $209.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/28/2019 | $74.84 |
| SHILOH TERRACE BAPTIST CHURCH | Scholarships | 03/21/2019 | $250.00 |
| SHOOT-A-WAY INC | Equipment-Special-Inventoriable | 03/21/2019 | $4,708.00 |
| SHRM LEARNING SYSTEMS | Copyrights, Royalties & Licens | 03/26/2019 | $925.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/21/2019 | $1,005.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/21/2019 | $1,005.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/21/2019 | $2,556.00 |
| SIGN CENTER OF DALLAS | Repairs-Buildings | 03/05/2019 | $924.89 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/05/2019 | $212.43 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/05/2019 | $24.84 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/19/2019 | $371.58 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/21/2019 | $24.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/21/2019 | ($138.60) |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/21/2019 | $22.49 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/21/2019 | $409.38 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/21/2019 | $2,794.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/28/2019 | $92.57 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/28/2019 | $24.44 |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/28/2019 | ($24.44) |
| SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 03/28/2019 | $235.33 |
| SIX & MANGO EQUIPMENT LLP | Rental/Lease-Other | 03/28/2019 | $861.65 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/05/2019 | $129.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/05/2019 | $149.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/26/2019 | $464.90 |
| SKY RANCHES, INC | Special Travel | 03/05/2019 | $4,588.00 |
| SKYPREP INC | Cloud Based Services | 03/19/2019 | $5,688.60 |
| SLADEK CONFERENCE SERVICES | Seminar/Registration Fees | 03/26/2019 | $300.00 |
| SMARTERSERVICES LLC | Copyrights, Royalties & Licens | 03/05/2019 | $6,850.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $118.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $112.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $114.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $114.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $122.25 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $118.75 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $115.70 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 03/05/2019 | $86.80 |
| SMITH, SARA DELANEY | Guest Lecturer/Performer | 03/28/2019 | $600.00 |
| SOC OF NORTH AMERICAN GOLDSMIT | Seminar/Registration Fees | 03/21/2019 | $350.00 |
| SOLARWINDS WORLDWIDE LLC | Service Contracts | 03/07/2019 | $799.00 |
| SORAYA V. BURGOS | Awards | 03/26/2019 | $75.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $125.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $39.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $1,499.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $176.01 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $1,338.23 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $120.29 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $183.08 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $1,663.31 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $753.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $502.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $274.92 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/05/2019 | $35.29 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/07/2019 | $99.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/07/2019 | $29.25 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/07/2019 | $1,599.99 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/07/2019 | $104.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/19/2019 | $132.94 |
| SOUTHWEST MATERIALS HANDLING C | Equipment-Physical Plant-Inventoriable | 03/05/2019 | $19,750.00 |
| SOUTHWEST MATERIALS HANDLING C | Equipment-Physical Plant-Inventoriable | 03/05/2019 | $35,650.00 |
| SOUTHWEST SOLUTIONS GROUP INC | Service Contracts | 03/28/2019 | $713.08 |
| SPECTRUM | Other Contracted Svces/Labor | 03/05/2019 | $286.45 |
| SPECTRUM | Departmental Supplies | 03/05/2019 | $93.75 |
| SPECTRUM | Other Contracted Svces/Labor | 03/19/2019 | $63.71 |
| SPECTRUM | Other Contracted Svces/Labor | 03/19/2019 | $498.34 |
| SPECTRUM | Telephone-Local Service | 03/21/2019 | $113.28 |
| SPECTRUM | Other Contracted Svces/Labor | 03/26/2019 | $371.93 |
| SPOK INC | Other Contracted Svces/Labor | 03/26/2019 | $8.00 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 03/05/2019 | $1,400.00 |
| STACY J. WILLIAMS | Athletic Officials | 03/07/2019 | $110.00 |
| STACY J. WILLIAMS | Athletic Officials | 03/19/2019 | $110.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $273.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $128.20 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $15.13 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $193.77 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $17.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $6.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $148.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $3.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $24.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $120.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $55.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $59.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $297.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $15.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $375.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $37.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $31.58 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $37.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $62.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $29.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $42.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $123.16 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $31.94 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $39.19 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $22.39 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $27.41 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $61.57 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $59.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $31.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $206.35 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $47.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $132.51 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $100.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $31.71 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $3.94 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $11.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $25.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $42.21 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $30.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $70.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $473.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $746.61 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $1,414.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $47.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $349.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $13.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $286.42 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $97.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $16.13 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $26.87 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $70.15 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $22.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $118.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $127.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $74.37 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $84.32 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $330.74 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $326.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $735.75 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $165.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $821.38 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $53.79 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $755.16 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $755.16 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $176.81 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $155.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $24.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $495.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $261.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $174.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $174.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $261.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $277.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $22.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $29.33 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $55.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $125.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $64.75 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $26.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $11.71 |
| STAPLES ADVANTAGE | Office Supplies | 03/05/2019 | $1.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2019 | $35.67 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2019 | ($353.60) |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2019 | ($45.34) |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2019 | $638.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2019 | $90.26 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2019 | $27.09 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $55.44 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $19.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $35.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $75.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $43.17 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $14.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $348.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $293.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $223.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $482.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $194.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $13.82 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $377.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/19/2019 | $125.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $27.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $59.74 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $48.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $40.53 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $20.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $55.36 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $122.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $723.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $28.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $142.89 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $142.13 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $62.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $44.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $110.73 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | ($82.89) |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $139.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $194.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $59.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $102.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $40.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $229.58 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $164.84 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $52.93 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $28.87 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $29.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $54.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $128.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $59.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $12.57 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $133.33 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2019 | $2,721.57 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $264.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $408.35 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $486.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $66.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $65.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $55.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $173.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $312.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $26.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | ($11.59) |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $11.59 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $1.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $496.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $81.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $69.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $179.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $209.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $9.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $26.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $4.59 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $10.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $28.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $25.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $50.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $4.74 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $4.65 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | ($4.65) |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $87.42 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $37.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/26/2019 | $16.20 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $17.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $109.76 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $168.63 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $57.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $41.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $52.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $48.06 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $62.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $61.68 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $54.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $11.71 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $43.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $33.44 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $217.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $101.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $267.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $71.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $174.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $32.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $63.28 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $56.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $23.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $733.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $110.15 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $27.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $146.85 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2019 | $156.66 |
| STAPLES ADVANTAGE | Office Supplies | 03/28/2019 | $2,150.44 |
| STEFAN MAXWELL | Athletic Officials | 03/26/2019 | $110.00 |
| STEVAN JAMES | Athletic Officials | 03/05/2019 | $140.00 |
| STEVAN JAMES | Athletic Officials | 03/21/2019 | $140.00 |
| STEVAN JAMES | Athletic Officials | 03/28/2019 | $140.00 |
| STORM LAWN & GARDEN | Vet. Tech Supplies-Farm Animals | 03/21/2019 | $659.00 |
| STRATEGIC COST CONTROL INC DBA | Consultant | 03/07/2019 | $3,629.25 |
| STUDENTAFFAIRS.COM | Staff Development | 03/26/2019 | $108.00 |
| SUBWAY 28903 NLC | Clearing | 03/05/2019 | $55.14 |
| SUBWAY 28903 NLC | Miscellaneous | 03/26/2019 | $125.12 |
| SUBWAY 28903 NLC | Refreshments | 03/28/2019 | $172.50 |
| SUBWAY 28903 NLC | Refreshments | 03/28/2019 | $193.59 |
| SUBWAY 28903 NLC | Refreshments | 03/28/2019 | $150.91 |
| SUBWAY 28903 NLC | Refreshments | 03/28/2019 | $55.14 |
| SUBWAY 43097 | Refreshments | 03/21/2019 | $150.00 |
| SUBWAY 43097 | Refreshments | 03/21/2019 | $49.96 |
| SUBWAY 43097 | Refreshments | 03/21/2019 | $229.94 |
| SUBWAY 43097 | Refreshments | 03/21/2019 | $96.89 |
| SUBWAY, CVC | Official Functions | 03/21/2019 | $329.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/28/2019 | $7.00 |
| SUEZ WTS SERVICES USA INC | Classroom Supplies | 03/28/2019 | $7.00 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 03/05/2019 | $36,957.60 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 03/05/2019 | $16,168.95 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 03/05/2019 | $36,957.60 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 03/05/2019 | $263.98 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 03/05/2019 | $144.99 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 03/05/2019 | $162.79 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 03/07/2019 | $807.17 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 03/19/2019 | $1,576.20 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Equipment | 03/21/2019 | $37,828.80 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 03/26/2019 | $135.99 |
| SUNNY SEWING MACHINE INC | Classroom Supplies | 03/28/2019 | $1,057.50 |
| SUPPLYWORKS | Custodial Supplies | 03/05/2019 | $2,318.28 |
| SUPPLYWORKS | Custodial Supplies | 03/05/2019 | $776.72 |
| SUPPLYWORKS | Clearing - AP | 03/05/2019 | $3.00 |
| SUPPLYWORKS | Custodial Supplies | 03/07/2019 | $288.68 |
| SUPPLYWORKS | Departmental Supplies | 03/19/2019 | $21.90 |
| SUPPLYWORKS | Classroom Supplies | 03/19/2019 | $46.90 |
| SUPPLYWORKS | Custodial Supplies | 03/28/2019 | $817.92 |
| SURBURBAN PARENT MAGAZINES | Advertising | 03/19/2019 | $285.00 |
| SURVEYING AND MAPPING LLC | Architects & Engineers | 03/07/2019 | $3,473.41 |
| SURVEYMONKEY INC | Copyrights, Royalties & Licens | 03/26/2019 | $918.00 |
| SUSTAINABLE PURCHASING LEADERS | Seminar/Registration Fees | 03/21/2019 | $950.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 03/28/2019 | $2,895.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Film | 03/26/2019 | $648.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Film | 03/26/2019 | $450.00 |
| SYNETRA INC | Office Supplies | 03/05/2019 | $1,732.39 |
| SYNETRA INC | Office Supplies | 03/05/2019 | $173.07 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/21/2019 | $1,205.82 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/21/2019 | $766.39 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 03/05/2019 | $3,316.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 03/05/2019 | $7,404.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 03/26/2019 | $1,032.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/28/2019 | $479.67 |
| TACE | Seminar/Registration Fees | 03/05/2019 | $2,200.00 |
| TACE | Seminar/Registration Fees | 03/05/2019 | $275.00 |
| TACE | Memberships | 03/07/2019 | $200.00 |
| TACE | Memberships | 03/19/2019 | $50.00 |
| TACE | Memberships | 03/26/2019 | $200.00 |
| TACE | Seminar/Registration Fees | 03/26/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 03/28/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 03/28/2019 | $275.00 |
| TACE | Seminar/Registration Fees | 03/28/2019 | $275.00 |
| TACFEP | Seminar/Registration Fees | 03/07/2019 | $100.00 |
| TACFEP | Seminar/Registration Fees | 03/26/2019 | $100.00 |
| TACFEP | Seminar/Registration Fees | 03/26/2019 | $100.00 |
| TACTE | Seminar/Registration Fees | 03/07/2019 | $325.00 |
| TACTE | Seminar/Registration Fees | 03/28/2019 | $150.00 |
| TACVPO | Seminar/Registration Fees | 03/19/2019 | $500.00 |
| TAKACH PRESS CORPORATION | Classroom Supplies | 03/19/2019 | $238.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2019 | $796.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2019 | $1,327.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2019 | $1,593.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2019 | $1,504.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/05/2019 | $1,504.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $5,118.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $5,310.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $5,354.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $4,734.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $2,360.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $4,705.25 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $4,321.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $2,197.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $2,330.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $2,419.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $2,006.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $2,360.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/07/2019 | $1,740.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/21/2019 | $4,498.75 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/21/2019 | $2,035.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/21/2019 | $1,504.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/26/2019 | $619.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/28/2019 | $1,504.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 03/28/2019 | $619.50 |
| TASBO | Periodicals & Newspapers | 03/05/2019 | $193.08 |
| TCCSTA | Seminar/Registration Fees | 03/21/2019 | $300.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/05/2019 | $5,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/05/2019 | $23,167.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/05/2019 | $57,230.98 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/28/2019 | $5,900.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/28/2019 | $24,117.33 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 03/28/2019 | $57,567.95 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 03/05/2019 | $2,559.38 |
| TEAM IP INC | Departmental Supplies | 03/05/2019 | $540.00 |
| TECHNICAL LABORATORY SYSTEMS I | Classroom Supplies | 03/05/2019 | $3,000.00 |
| TECHNICAL LABORATORY SYSTEMS I | Minor Equipment | 03/07/2019 | $1,973.00 |
| TECHNICAL LABORATORY SYSTEMS I | Equip.-Instructional | 03/26/2019 | $180,670.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 03/05/2019 | $8.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 03/05/2019 | $20.00 |
| TERRY F.KAY | Athletic Officials | 03/26/2019 | $140.00 |
| TERRY F.KAY | Athletic Officials | 03/26/2019 | $140.00 |
| TERRY ODIS | Guest Lecturer/Performer | 03/07/2019 | $450.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/05/2019 | $71.44 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/05/2019 | $194.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/05/2019 | $221.63 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/07/2019 | $240.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/07/2019 | $223.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/19/2019 | $78.48 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/19/2019 | $72.22 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/19/2019 | $18.01 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 03/28/2019 | $4,725.00 |
| TEXAS CONSILIUM, INC. | Promotional Activities | 03/07/2019 | $5,000.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 03/26/2019 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 03/26/2019 | $14,758.18 |
| TEXAS DEPT OF PUBLIC SAFETY | Seminar/Registration Fees | 03/21/2019 | $200.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 03/26/2019 | $17.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Seminar/Registration Fees | 03/26/2019 | $200.00 |
| TEXAS EDUCATION AGENCY | Instructional Service Contracts | 03/05/2019 | $3,355.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/05/2019 | $10,459.74 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 03/05/2019 | $7,833.33 |
| TEXAS HEALTH INFORMATION MGMT | Seminar/Registration Fees | 03/21/2019 | $425.00 |
| TEXAS HIGHER EDUC COORD BOARD | Memberships | 03/26/2019 | $625.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/05/2019 | $800.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 03/05/2019 | $90.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/05/2019 | $1,520.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/05/2019 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 03/07/2019 | $90.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/21/2019 | $294.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/21/2019 | $1,968.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/21/2019 | $2,824.00 |
| TEXAS MUSIC EDUCATORS | Advertising | 03/05/2019 | $281.35 |
| TEXAS PEACE OFFICER MEMORIAL R | Advertising | 03/05/2019 | $4,400.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/07/2019 | $3,980.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/07/2019 | $199.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/07/2019 | $199.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/07/2019 | $199.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/07/2019 | $199.00 |
| TEXAS STATE NOTARY | Office Supplies | 03/19/2019 | $98.98 |
| TEXO | Instructional Service Contracts | 03/21/2019 | $6,460.00 |
| TFM ENTERPRISES INC | Repairs-Other | 03/26/2019 | $9,935.00 |
| THE AMERICAN INSTITUTE OF | Books, Booklets & Tapes | 03/05/2019 | $529.50 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 03/26/2019 | $1,335.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/28/2019 | $24,500.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/05/2019 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/05/2019 | $3,829.03 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/28/2019 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 03/28/2019 | $3,829.03 |
| THE DALLAS EXAMINER | Advertising | 03/21/2019 | $1,400.00 |
| THE EQUITABLE | Payroll Deductions | 03/05/2019 | $14,880.00 |
| THE EQUITABLE | Payroll Deductions | 03/05/2019 | $131,417.00 |
| THE EQUITABLE | Payroll Deductions | 03/05/2019 | $32,776.67 |
| THE EQUITABLE | Payroll Deductions | 03/28/2019 | $15,164.00 |
| THE EQUITABLE | Payroll Deductions | 03/28/2019 | $129,937.00 |
| THE EQUITABLE | Payroll Deductions | 03/28/2019 | $33,008.03 |
| THE LABORATORY SAFETY INSTITUT | Seminar/Registration Fees | 03/26/2019 | $875.00 |
| THE PLANT PLACE INC | Other Contracted Svces/Labor | 03/21/2019 | $500.00 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/05/2019 | $34.23 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/05/2019 | $679.80 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/19/2019 | $130.43 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/26/2019 | $849.57 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/28/2019 | $105.98 |
| THE SOCCER CORNER | Clearing | 03/05/2019 | $1,500.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/19/2019 | $435.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/19/2019 | $435.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Advertising | 03/19/2019 | $450.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Staff Development | 03/21/2019 | $650.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/26/2019 | $535.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/26/2019 | $485.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/26/2019 | $535.00 |
| THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 03/26/2019 | $535.00 |
| THE WISEMAN COMPANY/MOSHOWS.CO | Guest Lecturer/Performer | 03/19/2019 | $1,500.00 |
| THERMO ELECTRON NORTH AMERICA | Classroom Supplies | 03/05/2019 | $5.35 |
| THERMO ELECTRON NORTH AMERICA | Classroom Supplies | 03/05/2019 | $596.41 |
| THERMO ELECTRON NORTH AMERICA | Classroom Supplies | 03/05/2019 | $188.94 |
| THERMO ELECTRON NORTH AMERICA | Classroom Supplies | 03/07/2019 | $282.11 |
| THOMAS NORTHCUTT | Athletic Officials | 03/19/2019 | $110.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/05/2019 | $90.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 03/05/2019 | $654.26 |
| THOMSON REUTERS-WEST | Minor Software | 03/19/2019 | $2,000.00 |
| TM TELEVISION | Service Contracts | 03/21/2019 | $2,529.00 |
| TOMMY L. HAYCRAFT | Other Contracted Svces/Labor | 03/21/2019 | $300.00 |
| TOMMY L. SWANSON | Athletic Officials | 03/26/2019 | $110.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 03/05/2019 | $27,275.40 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/05/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/05/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/05/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/05/2019 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/05/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/05/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/19/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/19/2019 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 03/19/2019 | $560.00 |
| TRAINERS WAREHOUSE | Classroom Supplies | 03/07/2019 | $686.70 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/07/2019 | $46.80 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/21/2019 | $31.00 |
| TRIPOD TEXAS | Advertising | 03/26/2019 | $126,500.00 |
| TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 03/05/2019 | $7,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 03/08/2019 | $30,817.70 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/05/2019 | $86.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/05/2019 | $492.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/21/2019 | $1,392.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/21/2019 | $378.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/21/2019 | ($370.00) |
| TSA CONSULTING GROUP INC | Consultant | 03/07/2019 | $1,400.00 |
| TUGG INC | Copyrights, Royalties & Licens | 03/28/2019 | $150.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 03/05/2019 | $325.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 03/28/2019 | $325.00 |
| TWIN CITIES HOSPITAL AUXILIARY | Scholarships | 03/19/2019 | $500.00 |
| TX ASSN COLL ADMISSION COUNSEL | Seminar/Registration Fees | 03/26/2019 | $220.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/26/2019 | $1,880.00 |
| TX SOC OF HLTH-SYSTEM PHARMACI | Seminar/Registration Fees | 03/28/2019 | $175.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Memberships | 03/21/2019 | $450.00 |
| ULINE INC | Classroom Supplies | 03/26/2019 | $127.93 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $100.98 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $38.92 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $234.07 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $60.58 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $55.32 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $38.92 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $139.68 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $55.32 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $209.88 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $197.91 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $210.06 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $22.74 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $22.09 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $21.78 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $21.45 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $139.68 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $38.92 |
| UNIFIRST | Rental/Lease-Other | 03/05/2019 | $41.76 |
| UNIFIRST | Service Contracts-Linen Service | 03/07/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 03/07/2019 | $38.92 |
| UNIFIRST | Service Contracts-Linen Service | 03/07/2019 | $339.18 |
| UNIFIRST | Service Contracts-Linen Service | 03/07/2019 | $52.80 |
| UNIFIRST | Rental/Lease-Other | 03/19/2019 | $66.33 |
| UNIFIRST | Rental/Lease-Other | 03/19/2019 | $25.05 |
| UNIFIRST | Rental/Lease-Other | 03/19/2019 | $954.74 |
| UNIFIRST | Rental/Lease-Other | 03/19/2019 | $132.56 |
| UNIFIRST | Rental/Lease-Other | 03/19/2019 | $4.43 |
| UNIFIRST | Service Contracts-Linen Service | 03/21/2019 | $60.58 |
| UNIFIRST | Service Contracts-Linen Service | 03/21/2019 | $240.19 |
| UNIFIRST | Service Contracts-Linen Service | 03/21/2019 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 03/21/2019 | $52.80 |
| UNIFIRST | Service Contracts-Linen Service | 03/21/2019 | $374.00 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $64.25 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $154.38 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $155.63 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $21.77 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $21.45 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $61.05 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $41.47 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $25.05 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $128.70 |
| UNIFIRST | Service Contracts-Linen Service | 03/28/2019 | $4.29 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 03/07/2019 | $307.96 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 03/07/2019 | $92.62 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 03/05/2019 | $599.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 03/05/2019 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/05/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 03/05/2019 | $94.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/05/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/19/2019 | $254.40 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/19/2019 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/19/2019 | $1,110.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/19/2019 | $1,665.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/19/2019 | $70.80 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/21/2019 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/26/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/26/2019 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/28/2019 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Fin. Aid Disburse. | 03/28/2019 | $426.00 |
| UNITED STATES POSTAL SERVICE | Postage | 03/19/2019 | $1,000.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Seminar/Registration Fees | 03/26/2019 | $4,975.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Seminar/Registration Fees | 03/26/2019 | $2,985.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 03/05/2019 | $370.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 03/05/2019 | $370.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 03/26/2019 | $1,480.00 |
| UNIVERSITY OF NORTH TEXAS-DENT | Seminar/Registration Fees | 03/26/2019 | $345.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 03/07/2019 | $275.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 03/26/2019 | $275.00 |
| UNIVERSITY OF TEXAS AT SAN ANT | Promotional Activities | 03/05/2019 | $3,000.00 |
| UPS | Postage & Freight | 03/05/2019 | $16.45 |
| UPS | Postage | 03/07/2019 | $32.00 |
| UPS | Postage & Freight | 03/07/2019 | $16.45 |
| UPS | Postage | 03/19/2019 | $32.00 |
| UPS | Postage | 03/21/2019 | $32.00 |
| UPS | Postage & Freight | 03/26/2019 | $16.45 |
| UPS | Postage & Freight | 03/26/2019 | $16.45 |
| UPS | Postage | 03/28/2019 | $32.00 |
| UPS | Postage | 03/28/2019 | $16.45 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/07/2019 | $631.12 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/07/2019 | $1,366.20 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/07/2019 | $32.77 |
| US WATER SERVICES INC | Water Treatment Chemicals | 03/21/2019 | $2,710.02 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/05/2019 | $11,991.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/05/2019 | $10,080.15 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/28/2019 | $10,991.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 03/28/2019 | $10,080.15 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/05/2019 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/05/2019 | $17,818.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/05/2019 | $22,114.45 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/28/2019 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/28/2019 | $17,218.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 03/28/2019 | $20,541.81 |
| VERIZON WIRELESS | Telephone-Local Service | 03/07/2019 | $113.97 |
| VIDEOTEX SYSTEMS INC | Repairs-Classroom Equipment | 03/21/2019 | $279.29 |
| VILLARREAL FLORES LLC | Guest Lecturer/Performer | 03/21/2019 | $2,950.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/05/2019 | $652.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/05/2019 | $239.20 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/05/2019 | $435.11 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/07/2019 | $20.76 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/07/2019 | $41.52 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/19/2019 | $627.68 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/21/2019 | $62.28 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/26/2019 | $118.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/26/2019 | $75.42 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/26/2019 | $409.41 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/26/2019 | $59.30 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/26/2019 | $188.55 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/28/2019 | $250.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/28/2019 | ($33.08) |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/28/2019 | ($31.23) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $202.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $1,561.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $609.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $476.17 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $290.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $78.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $445.12 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $118.63 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/05/2019 | $31.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2019 | $158.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2019 | $112.49 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2019 | $602.61 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/19/2019 | $1,765.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/21/2019 | $130.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/21/2019 | $246.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/21/2019 | $128.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/21/2019 | $285.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/21/2019 | $72.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/21/2019 | $166.71 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/26/2019 | $39.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/26/2019 | $203.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/26/2019 | $47.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/26/2019 | $64.04 |
| VWR INTERNATIONAL, LLC | Minor Equipment | 03/28/2019 | $2,399.09 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $1,143.12 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $246.81 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $2,390.16 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $415.68 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $65.82 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $103.92 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/05/2019 | $2,572.02 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/07/2019 | $125.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/07/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/07/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/07/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/07/2019 | $295.00 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/21/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/21/2019 | $311.76 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 03/21/2019 | $311.76 |
| WATER EVENT | Other Contracted Svces/Labor | 03/07/2019 | $69.98 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 03/21/2019 | $4,333.05 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/05/2019 | $106.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/05/2019 | $183.10 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/05/2019 | $133.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/07/2019 | $26.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/07/2019 | $26.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/19/2019 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/19/2019 | $133.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/21/2019 | $106.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/21/2019 | $213.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/21/2019 | $229.80 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 03/26/2019 | $452.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2019 | $86.22 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2019 | $80.10 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/05/2019 | $25.77 |
| WEX BANK | Vehicle Operating Expense | 03/21/2019 | $16.00 |
| WEX BANK | Vehicle Operating Expense | 03/21/2019 | $1,847.45 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/07/2019 | $900.37 |
| WEX BANK/SHELL FLEET | Vehicle Operating Expense | 03/21/2019 | $330.08 |
| WEX BANK/SHELL FLEET | Vehicle Operating Expense | 03/21/2019 | $51.74 |
| WHEEL OF SUCCESS GROUP LLC | Guest Lecturer/Performer | 03/19/2019 | $500.00 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 03/26/2019 | $248.00 |
| WILCO SERVICE CENTER LLC | Repairs-Classroom Equipment | 03/28/2019 | $1,570.59 |
| WILD THINGS ZOOFARI INC | Other Contracted Svces/Labor | 03/19/2019 | $300.00 |
| WILDMAN ART FRAMING INC | Classroom Supplies | 03/26/2019 | $164.00 |
| WILLIAM C. SPRINKLE | Guest Lecturer/Performer | 03/05/2019 | $650.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 03/05/2019 | $430.20 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 03/21/2019 | $12,975.95 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/05/2019 | $1,564.80 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/05/2019 | ($380.23) |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/05/2019 | $91.23 |
| WRIGHT RESOURCE GROUP | Instructional Service Contracts | 03/05/2019 | $4,700.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/19/2019 | $320.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/19/2019 | $341.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/19/2019 | $171.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/19/2019 | $256.00 |
| WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 03/19/2019 | $512.00 |
| XYPLES LLC | Departmental Supplies | 03/26/2019 | $1,514.28 |
| YAIWAN D. GATEWOOD | Athletic Officials | 03/26/2019 | $110.00 |
| YMCA OF METROPOLITAN DALLAS | Other Contracted Svces/Labor | 03/28/2019 | $216.00 |
| YMCA OF METROPOLITAN DALLAS | Other Contracted Svces/Labor | 03/28/2019 | $216.00 |
| YUGAR PRODUCTIONS | Guest Lecturer/Performer | 03/05/2019 | $1,500.00 |
| ZED SECURITY LLC | Maintenance Supplies | 03/19/2019 | $428.00 |
| ZED SECURITY LLC | Maintenance Supplies | 03/21/2019 | $135.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 03/21/2019 | $30.60 |
| ZOGOTECH | Copyrights, Royalties & Licens | 03/28/2019 | $28,321.30 |
| ZOGOTECH | Copyrights, Royalties & Licens | 03/28/2019 | $28,321.30 |
| ZONES INC | Departmental Supplies | 03/05/2019 | $120.00 |
| Accounts Payable Total | | | $13,644,114.88 |
| | | |
| Acounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,666.14 |
| La Meridiana | Student Travel | | $10,703.70 |
| Tristar | Workman's Compensation | | $30,817.70 |
| Bond Payments | | | $0.00 |
| Acounts Payable Wires Total | | | $43,187.54 |
| | | |
| DCCCD Gross Payroll | | | $24,462,967.22 |
| State of Texas Benefits | | | $4,292,988.26 |
| Payroll Total | | | $28,755,955.48 |
| | | |
| Grand Total | | | $42,443,257.90 |