| CHECK REGISTER | | |
| FOR PERIOD: 10/01/2018 TO 10/31/2018
| | |
| | | |
NAME | DESCRIPTION | CHECK DATE | AMOUNT |
4 COLOR PRESS | Printing-Brochures
| 10/11/2018 | $511.59 |
4 COLOR PRESS | Printing-Brochures | 10/23/2018 | $378.72 |
4IMPRINT INC | Clubs | 10/04/2018 | $283.50 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/09/2018 | $571.63 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/11/2018 | $868.31 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/11/2018 | $843.93 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/30/2018 | $625.22 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/09/2018 | $111.93 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/25/2018 | $111.93 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/04/2018 | $1,196.13 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/04/2018 | $229.30 |
A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 10/04/2018 | $2,768.50 |
A LIGHT CONSTRUCTION | Repairs-Buildings | 10/23/2018 | $2,935.10 |
A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/2018 | $2,822.40 |
A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 10/11/2018 | $115.56 |
A.C.I.S. | Service Contracts | 10/02/2018 | $2,598.88 |
A.C.I.S. | Service Contracts | 10/02/2018 | $406.46 |
A.C.I.S. | Service Contracts | 10/04/2018 | $571.25 |
A.C.I.S. | Service Contracts | 10/04/2018 | $571.25 |
A.C.I.S. | Service Contracts | 10/09/2018 | $406.46 |
A.C.I.S. | Service Contracts | 10/09/2018 | $620.38 |
A.C.I.S. | Service Contracts | 10/09/2018 | $1,138.11 |
A.C.I.S. | Service Contracts | 10/09/2018 | $2,216.91 |
A.C.I.S. | Service Contracts | 10/09/2018 | $2,598.88 |
A.C.I.S. | Seminar/Registration Fees | 10/16/2018 | $375.00 |
A.C.I.S. | Service Contracts | 10/18/2018 | $890.31 |
A.C.I.S. | Service Contracts | 10/23/2018 | $551.11 |
A.C.I.S. | Service Contracts | 10/23/2018 | $517.45 |
A.C.I.S. | Service Contracts | 10/23/2018 | $1,914.64 |
A.C.I.S. | Service Contracts | 10/23/2018 | $2,025.09 |
A.C.I.S. | Service Contracts | 10/23/2018 | $232.26 |
A.C.I.S. | Service Contracts | 10/23/2018 | $1,420.69 |
A.C.I.S. | Service Contracts | 10/23/2018 | $464.52 |
A.C.I.S. | Service Contracts | 10/23/2018 | $1,783.75 |
A.C.I.S. | Seminar/Registration Fees | 10/23/2018 | $300.00 |
AASHE | Memberships | 10/23/2018 | $550.00 |
AASHE | Memberships | 10/30/2018 | $2,988.00 |
AAWCC | Seminar/Registration Fees | 10/09/2018 | $425.00 |
AAWCC | Seminar/Registration Fees | 10/09/2018 | $425.00 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 10/23/2018 | $54.18 |
ACADEMIC CAREER & EXECUTIVE SE | Consultant | 10/18/2018 | $20,400.00 |
ACCUDATA SYSTEMS INC | Info. Tech.-Software | 10/25/2018 | $3,579.00 |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | $9,469.68 |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | ($3,554.98) |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | $3,554.98 |
ACEN | Memberships | 10/04/2018 | $2,875.00 |
ACERT | Memberships | 10/04/2018 | $150.00 |
ACHIEVING THE DREAM INC | Seminar/Registration Fees | 10/30/2018 | $1,390.00 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/16/2018 | ($37.77) |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/16/2018 | $220.97 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/23/2018 | $83.64 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/25/2018 | $47.00 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/25/2018 | $9.40 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/30/2018 | $288.97 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/30/2018 | $369.75 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/30/2018 | $370.75 |
ADAM WRIGHT | Other Contracted Svces/Labor | 10/02/2018 | $300.00 |
ADDISON & THE NORTH DALLAS MED | Advertising | 10/18/2018 | $2,450.00 |
ADESTRA INC | Other Contracted Svces/Labor | 10/18/2018 | $1,932.56 |
ADESTRA INC | Other Contracted Svces/Labor | 10/18/2018 | $1,932.56 |
ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/09/2018 | $810.46 |
ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $47,500.00 |
ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/18/2018 | $2,075.00 |
AIRGAS USA LLC | Departmental Supplies | 10/02/2018 | $351.06 |
AIRGAS USA LLC | Departmental Supplies | 10/02/2018 | $54.24 |
AIRGAS USA LLC | Departmental Supplies | 10/02/2018 | $37.00 |
AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $169.75 |
AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $144.94 |
AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $218.57 |
AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $234.24 |
AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $477.69 |
AIRGAS USA LLC | Classroom Supplies | 10/04/2018 | $222.91 |
AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $469.64 |
AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $29.32 |
AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $136.57 |
AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $21.66 |
AIRGAS USA LLC | Classroom Supplies | 10/09/2018 | $59.75 |
AIRGAS USA LLC | Classroom Supplies | 10/11/2018 | $7.61 |
AIRGAS USA LLC | Classroom Supplies | 10/11/2018 | $83.64 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $4.43 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $21.76 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $62.20 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $4.43 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $7.64 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $296.92 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $4,663.65 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $159.20 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $2,411.58 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $151.12 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $37.17 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $15.34 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $52.67 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $84.03 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | $7.64 |
AIRGAS USA LLC | Fertilizers & Chemicals | 10/25/2018 | $146.00 |
AIRGAS USA LLC | Classroom Supplies | 10/30/2018 | $204.36 |
AIRGAS USA LLC | Classroom Supplies | 10/30/2018 | $37.17 |
AIRGAS USA LLC | Classroom Supplies | 10/30/2018 | $48.07 |
ALANA D. RUSK | Athletic Officials | 10/18/2018 | $75.00 |
ALERT SERVICES INC | Departmental Supplies | 10/30/2018 | $72.75 |
ALERT SERVICES INC | Departmental Supplies | 10/30/2018 | $205.00 |
ALERT SERVICES INC | Departmental Supplies | 10/11/2018 | $666.32 |
ALERT SERVICES INC | Departmental Supplies | 10/11/2018 | $299.29 |
ALERT SERVICES INC | Departmental Supplies | 10/23/2018 | $357.99 |
ALEXIS E. PEERY | Athletic Officials | 10/04/2018 | $125.00 |
ALEXIS E. PEERY | Athletic Officials | 10/11/2018 | $75.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/09/2018 | $220.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/11/2018 | $55.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/18/2018 | $55.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/25/2018 | $55.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/30/2018 | $55.00 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/23/2018 | $2,649.54 |
ALLISON ELSEY | Other Contracted Svces/Labor | 10/09/2018 | $800.00 |
ALONTI CAFE & CATERING | Refreshments | 10/02/2018 | $258.50 |
ALONTI CAFE & CATERING | Miscellaneous | 10/04/2018 | $90.10 |
ALONTI CAFE & CATERING | Miscellaneous | 10/04/2018 | $419.93 |
ALONTI CAFE & CATERING | Miscellaneous | 10/04/2018 | $108.37 |
ALONTI CAFE & CATERING | Refreshments | 10/09/2018 | $243.10 |
ALONTI CAFE & CATERING | Official Functions | 10/16/2018 | $218.63 |
ALONTI CAFE & CATERING | Official Functions | 10/16/2018 | $267.30 |
ALONTI CAFE & CATERING | Official Functions | 10/23/2018 | $315.98 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | $437.25 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | $371.43 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | $453.20 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | $115.91 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | $193.33 |
ALPHAGRAPHICS 54 | Clubs | 10/11/2018 | $351.43 |
ALPHONSO HAWKINS III, III | Athletic Officials | 10/11/2018 | $75.00 |
ALPS DALLAS | Repairs-Office Equipment | 10/11/2018 | $270.00 |
ALPS DALLAS | Repairs-Office Equipment | 10/18/2018 | $282.95 |
ALREADY GEAR INC | Miscellaneous | 10/16/2018 | $368.20 |
ALREADY GEAR INC | Maintenance Supplies | 10/25/2018 | $402.60 |
ALYSIA L. CLEWIS | Athletic Officials | 10/09/2018 | $40.00 |
ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | $25.00 |
ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | $25.00 |
ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | $25.00 |
ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | $25.00 |
ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | $25.00 |
ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | $25.00 |
AMATYC | Seminar/Registration Fees | 10/23/2018 | $1,200.00 |
AMAZON.COM LLC | Books, Booklets & Tapes | 10/09/2018 | $408.51 |
AMAZON.COM LLC | Cloud Based Services | 10/11/2018 | $6.40 |
AMAZON.COM LLC | Cloud Based Services | 10/11/2018 | $1.19 |
AMAZON.COM LLC | Books, Booklets & Tapes | 10/16/2018 | $723.00 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $21.97 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $20.93 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $22.37 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $23.78 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $39.97 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $25.99 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $68.99 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $102.94 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $16.80 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $40.60 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $27.99 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $79.11 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | $48.25 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/23/2018 | $234.47 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/25/2018 | $258.30 |
AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/30/2018 | $50.36 |
AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/30/2018 | $19.99 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/02/2018 | $305.35 |
AMBIUS, LLC (21) | Service Contracts | 10/04/2018 | $140.00 |
AMBIUS, LLC (21) | Service Contracts | 10/04/2018 | $300.00 |
AMBIUS, LLC (21) | Service Contracts | 10/04/2018 | $135.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $125.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $160.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $290.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/09/2018 | $305.35 |
AMERICA TO GO LLC | Staff Development | 10/18/2018 | $535.55 |
AMERICA TO GO LLC | Staff Development | 10/18/2018 | $445.65 |
AMERICA TO GO LLC | Official Functions | 10/25/2018 | $143.09 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | $423.80 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | $1,880.00 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | $137.50 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | $563.50 |
AMERICAN AIRLINES CENTER | Advertising | 10/02/2018 | $11,500.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/02/2018 | $800.00 |
AMERICAN ASSN OF COMMUNITY COL | Memberships | 10/18/2018 | $88,681.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/30/2018 | $800.00 |
AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/16/2018 | $572.85 |
AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/30/2018 | $446.10 |
AMERICAN COUNCIL ON EDUCATION | Other Contracted Svces/Labor | 10/11/2018 | $1,500.00 |
AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 10/30/2018 | $138.45 |
AMERICAN EXPRESS | Miscellaneous Fees | 10/09/2018 | $65.00 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/09/2018 | $473.92 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/11/2018 | $39.43 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/18/2018 | $21.36 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/02/2018 | $720.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/04/2018 | $1,380.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | $3,537.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | $3,537.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | $2,087.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/23/2018 | $1,235.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2018 | $4,715.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2018 | $4,477.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/30/2018 | $950.00 |
AMERICAN VETERINARY MEDICAL AS | Memberships | 10/25/2018 | $1,530.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2018 | $2,400.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2018 | $8,936.51 |
AMY L. PRICKETT | Guest Lecturer/Performer | 10/02/2018 | $300.00 |
ANA L. ANDINO | Guest Lecturer/Performer | 10/18/2018 | $167.00 |
ANCHORBUILT INC | Repairs-Buildings | 10/25/2018 | $9,415.00 |
ANDRADE TX ENTERPRISES LLC DBA | Repairs-Vehicles | 10/02/2018 | $623.80 |
ANDRES J. MARTINEZ | Athletic Officials | 10/18/2018 | $100.00 |
ANDRES J. MARTINEZ | Athletic Officials | 10/18/2018 | $100.00 |
ANDREW BELL | Athletic Officials | 10/09/2018 | $235.00 |
ANGELO STATE UNIVERSITY | Seminar/Registration Fees | 10/30/2018 | $100.00 |
ANIMAL SERVICES INC | Service Contracts | 10/16/2018 | $550.00 |
ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/09/2018 | $500.00 |
ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/23/2018 | $500.00 |
ANTHONY THOMAS | Athletic Officials | 10/30/2018 | $110.00 |
AOTA | Seminar/Registration Fees | 10/02/2018 | $225.00 |
AOTA | Miscellaneous Fees | 10/09/2018 | $4,390.00 |
APCA | Seminar/Registration Fees | 10/11/2018 | $597.00 |
APCA | Seminar/Registration Fees | 10/11/2018 | $199.00 |
APEX ENGINEERED SOLUTIONS LLC | Construction Management | 10/11/2018 | $7,166.55 |
APEX SUPPLY COMPANY | Plumbing Supplies | 10/02/2018 | $349.57 |
APEX SUPPLY COMPANY | Plumbing Supplies | 10/18/2018 | $278.55 |
APEX SUPPLY COMPANY | Plumbing Supplies | 10/23/2018 | $35.64 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $1,436.68 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $123.12 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $373.00 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | $1,842.72 |
API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/23/2018 | $3,000.00 |
APPLE INC | Classroom Supplies | 10/02/2018 | $3,516.00 |
APPLE INC | Classroom Supplies | 10/02/2018 | $752.00 |
APPLE INC | Classroom Supplies | 10/04/2018 | $572.00 |
APPLE INC | Classroom Supplies | 10/11/2018 | $180.00 |
APPLE INC | Classroom Supplies | 10/11/2018 | $32.00 |
APPLE INC | Classroom Supplies | 10/11/2018 | $17.50 |
APPLE INC | Non-Inv Computer Peripherals | 10/16/2018 | $146.00 |
APPLE INC | Non-Inv Computer Peripherals | 10/16/2018 | $3,104.00 |
APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | $838.00 |
APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | $143.00 |
APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | $1,495.00 |
APTAC | Seminar/Registration Fees | 10/25/2018 | $595.00 |
APTAC | Seminar/Registration Fees | 10/25/2018 | $595.00 |
ARIANNA E. MCCARVER | Athletic Officials | 10/16/2018 | $40.00 |
ARIANNA E. MCCARVER | Athletic Officials | 10/30/2018 | $75.00 |
ARIELLE COMER | Athletic Officials | 10/11/2018 | $115.00 |
ARIELLE COMER | Athletic Officials | 10/11/2018 | $200.00 |
ARMA INTERNATIONAL INC | Seminar/Registration Fees | 10/23/2018 | $1,099.00 |
ARNOLDO CABRAL | Athletic Officials | 10/02/2018 | $75.00 |
ARNOLDO CABRAL | Athletic Officials | 10/04/2018 | $115.00 |
ASCAP | Copyrights, Royalties & Licens | 10/11/2018 | $19,225.84 |
ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/02/2018 | $425.00 |
ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/11/2018 | $425.00 |
ASIAN & PACIFIC ISLANDER AMERI | Scholarships | 10/30/2018 | $1,250.00 |
ASPEN CATERING | Refreshments | 10/23/2018 | $440.00 |
ASPEN CATERING | Official Functions | 10/23/2018 | $508.00 |
ASPEN CATERING | Official Functions | 10/23/2018 | $1,140.30 |
ASPEN CATERING | Official Functions | 10/23/2018 | $846.75 |
ASPEN CATERING | Official Functions | 10/23/2018 | $2,493.00 |
ASPEN CATERING | Staff Development | 10/30/2018 | $387.00 |
ASPEN CATERING | Refreshments | 10/30/2018 | $1,382.50 |
ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 10/23/2018 | $107.31 |
ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/09/2018 | $772.55 |
ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/16/2018 | $117.00 |
ASSN FOR INSTITUTIONAL RESEARC | Memberships | 10/04/2018 | $140.00 |
ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/16/2018 | $3,000.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/11/2018 | $400.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/11/2018 | $400.00 |
ASSN OF CLASSROOM TEACHER TEST | Tests & Testing Services | 10/23/2018 | $1,095.00 |
ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 10/25/2018 | $745.00 |
ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | $995.00 |
ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | $125.00 |
ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | $125.00 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/23/2018 | $725.00 |
AT ONCE PARTY RENTAL | Service Contracts | 10/23/2018 | $630.00 |
AT ONCE PARTY RENTAL | Rental/Lease-Other | 10/30/2018 | $474.00 |
AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | $1,476.00 |
AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | $936.00 |
AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | $775.00 |
AT&T | Telephone-Local Service | 10/02/2018 | $40.66 |
AT&T | Telephone-Local Service | 10/02/2018 | $34.79 |
AT&T | Telephone-Local Service | 10/02/2018 | $34.79 |
AT&T | Telephone-Local Service | 10/02/2018 | $69.58 |
AT&T | Telephone-Local Service | 10/02/2018 | $34.79 |
AT&T | Telephone-Local Service | 10/02/2018 | $40.66 |
AT&T | Telephone-Local Service | 10/04/2018 | $343.08 |
AT&T | Telephone-Local Service | 10/04/2018 | $45.86 |
AT&T | Telephone-Local Service | 10/04/2018 | $1,000.74 |
AT&T | Telephone-Local Service | 10/04/2018 | $118.97 |
AT&T | Telephone-Local Service | 10/09/2018 | $533.68 |
AT&T | Telephone-Local Service | 10/09/2018 | $84.78 |
AT&T | Telephone-Local Service | 10/09/2018 | $258.03 |
AT&T | Telephone-Local Service | 10/09/2018 | $40.66 |
AT&T | Telephone-Local Service | 10/09/2018 | $162.64 |
AT&T | Telephone-Local Service | 10/09/2018 | $121.98 |
AT&T | Telephone-Local Service | 10/09/2018 | $76.23 |
AT&T | Telephone-Local Service | 10/09/2018 | $40.66 |
AT&T | Telephone-Local Service | 10/11/2018 | $243.96 |
AT&T | Telephone-Local Service | 10/11/2018 | $4,672.80 |
AT&T | Telephone-Local Service | 10/11/2018 | $34.79 |
AT&T | Telephone-Local Service | 10/11/2018 | $68.77 |
AT&T | Telephone-Local Service | 10/11/2018 | $147.21 |
AT&T | Telephone-Local Service | 10/11/2018 | $394.37 |
AT&T | Telephone-Local Service | 10/11/2018 | $77.01 |
AT&T | Telephone-Local Service | 10/16/2018 | $11,555.44 |
AT&T | Telephone-Local Service | 10/18/2018 | $119.89 |
AT&T | Telephone-Local Service | 10/18/2018 | $813.40 |
AT&T | Telephone-Local Service | 10/18/2018 | $163.16 |
AT&T | Telephone-Local Service | 10/18/2018 | $262.99 |
AT&T | Telephone-Local Service | 10/18/2018 | $35.18 |
AT&T | Telephone-Local Service | 10/18/2018 | $40.80 |
AT&T | Telephone-Local Service | 10/18/2018 | $81.58 |
AT&T | Telephone-Local Service | 10/25/2018 | $408.10 |
AT&T | Telephone-Local Service | 10/25/2018 | $40.84 |
AT&T | Telephone-Local Service | 10/25/2018 | $40.81 |
AT&T | Telephone-Local Service | 10/25/2018 | $34.96 |
AT&T | Telephone-Local Service | 10/25/2018 | $258.38 |
AT&T | Telephone-Local Service | 10/25/2018 | $285.67 |
AT&T | Telephone-Local Service | 10/25/2018 | $122.43 |
AT&T | Telephone-Local Service | 10/25/2018 | $367.29 |
AT&T | Telephone-Local Service | 10/25/2018 | $34.97 |
AT&T | Telephone-Local Service | 10/25/2018 | $34.97 |
AT&T | Telephone-Local Service | 10/25/2018 | $69.94 |
AT&T | Telephone-Local Service | 10/25/2018 | $40.84 |
AT&T | Telephone-Local Service | 10/25/2018 | $81.64 |
AT&T | Telephone-Local Service | 10/30/2018 | $85.03 |
AT&T | Telephone-Local Service | 10/30/2018 | $1,141.04 |
ATIXA | Seminar/Registration Fees | 10/23/2018 | $1,499.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $114.56 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $601.18 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $66.75 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $39.67 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $45.13 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/02/2018 | $45.13 |
ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/02/2018 | $48.52 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/04/2018 | $62.03 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/04/2018 | $45.42 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | $2,750.95 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | $98.33 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | $52.54 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | $73.79 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/2018 | $270.66 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/2018 | $1,000.47 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/23/2018 | $127.19 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/23/2018 | $134.83 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/23/2018 | $433.20 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $470.70 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $3,806.24 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $528.21 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $158.08 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $203.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $163.15 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $72.04 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $47.93 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | $46.80 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/11/2018 | $672.22 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/23/2018 | $11.94 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/25/2018 | $547.16 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/25/2018 | $43.81 |
AUTISM SAFETY 101 INC | Guest Lecturer/Performer | 10/25/2018 | $4,180.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/04/2018 | $145.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/09/2018 | $155.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/16/2018 | $1,081.12 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/25/2018 | $162.50 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/04/2018 | $276.55 |
AVIXA | Memberships | 10/30/2018 | $1,750.00 |
B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/04/2018 | $1,824.31 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/23/2018 | $489.01 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/23/2018 | ($489.01) |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/23/2018 | $434.98 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/25/2018 | $178.11 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/25/2018 | $62.09 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/25/2018 | $246.95 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/30/2018 | $109.03 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/30/2018 | $416.64 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/30/2018 | $397.96 |
BAER INSTITUTE | Instructional Service Contracts | 10/09/2018 | $3,800.00 |
BAER INSTITUTE | Instructional Service Contracts | 10/09/2018 | $3,000.00 |
BALLOONS EVERYDAY | Official Functions | 10/23/2018 | $1,131.00 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/11/2018 | $312.96 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/11/2018 | $567.06 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/18/2018 | $79.98 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/25/2018 | $174.94 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/30/2018 | $90.00 |
BECKY HUGHES | Athletic Officials | 10/04/2018 | $115.00 |
BECKY HUGHES | Athletic Officials | 10/11/2018 | $115.00 |
BECKY HUGHES | Athletic Officials | 10/16/2018 | $115.00 |
BECKY HUGHES | Athletic Officials | 10/25/2018 | $115.00 |
BECKY HUGHES | Athletic Officials | 10/30/2018 | $55.00 |
BECKY M. GODDARD | Athletic Officials | 10/11/2018 | $115.00 |
BELO MEDIA GROUP | Advertising | 10/18/2018 | $5,800.00 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | $5,152.82 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | $2,806.50 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | $33,081.31 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | $2,717.93 |
BELO MEDIA GROUP | Other Contracted Svces/Labor | 10/30/2018 | $529.49 |
BEN E KEITH COMPANY | Classroom Supplies | 10/09/2018 | $849.00 |
BEN E KEITH COMPANY | Classroom Supplies | 10/09/2018 | $2,086.96 |
BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | $1,022.47 |
BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | $1,662.46 |
BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | $33.13 |
BENJAMIN W. PIPER | Athletic Officials | 10/02/2018 | $285.00 |
BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 10/30/2018 | $7,580.00 |
BERT GREEN | Athletic Officials | 10/09/2018 | $135.00 |
BERT GREEN | Athletic Officials | 10/23/2018 | $100.00 |
BEST WAVE LLC | Service Contracts | 10/04/2018 | $450.00 |
BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 10/25/2018 | $350.00 |
BIG CERAMIC STORE LLC | Classroom Supplies | 10/16/2018 | $105.43 |
BIG HIT PRODUCTIONS INC | Awards | 10/18/2018 | $48.00 |
BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/30/2018 | $1,547.50 |
BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/30/2018 | $159.00 |
BILL BEATTY INSURANCE AGENCY I | Clearing | 10/30/2018 | $16,488.60 |
BILLY JOHNSON | Athletic Officials | 10/30/2018 | $110.00 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/11/2018 | $963.00 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/11/2018 | $243.00 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/16/2018 | $142.00 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/23/2018 | $111.50 |
BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 10/30/2018 | $7,639.04 |
BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 10/30/2018 | $1,518.64 |
BLAINE HALBERSTADT | Athletic Officials | 10/04/2018 | $55.00 |
BLAINE HALBERSTADT | Athletic Officials | 10/04/2018 | $55.00 |
BLAINE HALBERSTADT | Athletic Officials | 10/09/2018 | $55.00 |
BLICK ART MATERIALS | Departmental Supplies | 10/02/2018 | $121.59 |
BLICK ART MATERIALS | Classroom Supplies | 10/11/2018 | $105.18 |
BLICK ART MATERIALS | Classroom Supplies | 10/23/2018 | $363.49 |
BLUE 360 MEDIA LLC | Office Supplies | 10/30/2018 | $272.58 |
BLUE EON SOLUTIONS | Service Contracts | 10/18/2018 | $500.00 |
BLUE EON SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | $1,500.00 |
BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 10/16/2018 | $24.00 |
BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 10/30/2018 | $9,072.00 |
BONE CLONES INC | Classroom Supplies | 10/23/2018 | $173.75 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 10/11/2018 | $985.73 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 10/25/2018 | $605.77 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 10/30/2018 | $278.00 |
BRADFORD C. LEALI | Guest Lecturer/Performer | 10/11/2018 | $300.00 |
BRANDON GARDNER | Athletic Officials | 10/09/2018 | $135.00 |
BRANDON GARDNER | Athletic Officials | 10/30/2018 | $135.00 |
BRANDON GARDNER | Athletic Officials | 10/30/2018 | $235.00 |
BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 10/30/2018 | $1,365.00 |
BRET EDMOND HARP | Athletic Officials | 10/23/2018 | $135.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $1,112.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $1,050.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $1,995.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $19,450.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/09/2018 | $565.45 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $1,464.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $500.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2018 | $4,870.01 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/30/2018 | $1,328.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/30/2018 | $1,328.00 |
BRINJAC ENGINEERING INC | Architects & Engineers | 10/11/2018 | $20,208.50 |
BRITTON WOOLSEY | Athletic Officials | 10/11/2018 | $100.00 |
BRITTON WOOLSEY | Athletic Officials | 10/16/2018 | $135.00 |
BRITTON WOOLSEY | Athletic Officials | 10/23/2018 | $135.00 |
BROADWAY PLAY PUBLISHING INC | Copyrights, Royalties & Licens | 10/23/2018 | $800.00 |
BRODART COMPANY | Rental/Lease-LRC Materials | 10/16/2018 | $2,970.00 |
BRODART COMPANY | Rental/Lease-LRC Materials | 10/23/2018 | $2,574.00 |
BRODART COMPANY | Office Supplies | 10/30/2018 | $309.43 |
BROOKS B. OLIVER | Guest Lecturer/Performer | 10/09/2018 | $500.00 |
BROWNING TROPHIES AND AWARDS I | Staff Development | 10/25/2018 | $205.00 |
BRUCE DUBOSE | Other Contracted Svces/Labor | 10/16/2018 | $100.00 |
BRUCE MILLER NURSERY INC | Departmental Supplies | 10/23/2018 | $1,969.50 |
BRUCE MILLER NURSERY INC | Departmental Supplies | 10/23/2018 | $247.50 |
BRYANA FLORES | Athletic Officials | 10/23/2018 | $25.00 |
BSN SPORTS LLC | Departmental Supplies | 10/02/2018 | $440.00 |
BSN SPORTS LLC | Other Contracted Svces/Labor | 10/11/2018 | $750.00 |
BSN SPORTS LLC | Departmental Supplies | 10/16/2018 | $6,711.47 |
BSN SPORTS LLC | Departmental Supplies | 10/16/2018 | $167.99 |
BSN SPORTS LLC | Departmental Supplies | 10/18/2018 | $1,621.75 |
BSN SPORTS LLC | Departmental Supplies | 10/18/2018 | $360.00 |
BSN SPORTS LLC | Classroom Supplies | 10/23/2018 | $413.25 |
BSN SPORTS LLC | Classroom Supplies | 10/23/2018 | $266.00 |
BSN SPORTS LLC | Departmental Supplies | 10/25/2018 | $344.90 |
BUDDY M MOHMED | Guest Lecturer/Performer | 10/02/2018 | $625.00 |
BUENA SUERTE - DALLAS | Advertising | 10/11/2018 | $2,432.00 |
BUFFALO CONTRACT INC | Departmental Supplies | 10/25/2018 | $224.00 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/02/2018 | $4,269.48 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/02/2018 | $1,994.64 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/02/2018 | $6,430.92 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/04/2018 | $6,164.14 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/16/2018 | $854.61 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/23/2018 | $2,768.93 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $80,313.11 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $120.00 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $4,762.80 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | $3,802.83 |
BUZZ PRINT | Copying-Print Shop | 10/04/2018 | $450.00 |
BUZZ PRINT | Copying-Print Shop | 10/04/2018 | $364.00 |
BUZZ PRINT | Printing-Brochures | 10/11/2018 | $127.00 |
BUZZ PRINT | Printing-Brochures | 10/11/2018 | $127.00 |
BUZZ PRINT | Official Functions | 10/23/2018 | $47.00 |
BUZZ PRINT | Copying-Print Shop | 10/25/2018 | $672.00 |
BUZZ PRINT | Copying-Print Shop | 10/25/2018 | $127.00 |
BUZZ PRINT | Copying-Print Shop | 10/25/2018 | $110.00 |
BUZZ PRINT | Copying-Print Shop | 10/30/2018 | $106.00 |
C&T SUBS INC | Refreshments | 10/16/2018 | $239.94 |
C&T SUBS INC | Refreshments | 10/23/2018 | $1,000.00 |
C&T SUBS INC | Refreshments | 10/23/2018 | $228.00 |
C&T SUBS INC | Staff Development | 10/25/2018 | $43.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | $55.00 |
C&T SUBS INC | Staff Development | 10/25/2018 | $27.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | $222.97 |
C&T SUBS INC | Staff Development | 10/25/2018 | $400.00 |
C&T SUBS INC | Staff Development | 10/25/2018 | $27.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | $495.00 |
C&T SUBS INC | Staff Development | 10/25/2018 | $27.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | $113.98 |
C&T SUBS INC | Refreshments | 10/30/2018 | $450.00 |
C&T SUBS INC | Refreshments | 10/30/2018 | $144.70 |
CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 10/11/2018 | $31,245.00 |
CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 10/11/2018 | $31,245.00 |
CALVIN MCGILL | Athletic Officials | 10/09/2018 | $500.00 |
CAMCORDER & CAMERA REPAIR CENT | Repairs-Classroom Equipment | 10/30/2018 | $112.64 |
CANDI'S CREATIONS | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
CANTEEN REFRESHMENT SERVICES | Promotional Activities | 10/16/2018 | $75.80 |
CAPPA | Seminar/Registration Fees | 10/25/2018 | $525.00 |
CAPPA | Seminar/Registration Fees | 10/25/2018 | $525.00 |
CAPPA | Seminar/Registration Fees | 10/25/2018 | $525.00 |
CAPPA | Seminar/Registration Fees | 10/30/2018 | $525.00 |
CAREER LEADERSHIP COLLECTIVE | Seminar/Registration Fees | 10/30/2018 | $550.00 |
CAREERBUILDER LLC DBA | Advertising | 10/11/2018 | $24,000.00 |
CARMONDRE K. DAVIS | Athletic Officials | 10/11/2018 | $75.00 |
CARMONDRE K. DAVIS | Athletic Officials | 10/11/2018 | $100.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/02/2018 | $90.35 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/02/2018 | $324.15 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/09/2018 | $300.70 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/09/2018 | $264.46 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | $165.22 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | $122.36 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | $1,489.88 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | $12.06 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2018 | $26.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2018 | $1,497.45 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $74.71 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $1,678.65 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $200.50 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | $1,213.77 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | $125.33 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | $2,210.74 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | $30.36 |
CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 10/23/2018 | $6,000.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/04/2018 | $1,525.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/16/2018 | $1,165.00 |
CASE DISTRICT IV | Awards | 10/18/2018 | $240.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/23/2018 | $1,197.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/25/2018 | $1,297.00 |
CASWELL INC | Classroom Supplies | 10/11/2018 | $121.06 |
CATHERINE HARTMAN | Guest Lecturer/Performer | 10/18/2018 | $500.00 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 10/16/2018 | $2,565.00 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/02/2018 | $92,660.45 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/02/2018 | $8,958.68 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/02/2018 | $12,895.67 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/09/2018 | $83,802.97 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/09/2018 | $8,511.45 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/09/2018 | $81,348.87 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | $11.15 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | $55,478.22 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | $55,098.39 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/18/2018 | $69,856.60 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | $10.86 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | $8,218.73 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | $86,577.25 |
CCHA | Memberships | 10/04/2018 | $750.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $54.60 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $447.50 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $97.16 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/04/2018 | $892.48 |
CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $90.24 |
CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $2,186.70 |
CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $4,819.92 |
CDW GOVERNMENT | Non-Inv Equipment | 10/09/2018 | $22.69 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | $861.81 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | $247.69 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | $95.78 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | $167.92 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | $83.49 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/16/2018 | $1,890.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/16/2018 | $46.92 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $3,800.00 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $55.96 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $157.17 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $85.34 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $98.74 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | $2,074.46 |
CDW GOVERNMENT | Electrical Supplies | 10/23/2018 | $222.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/25/2018 | $36.85 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/25/2018 | $350.36 |
CDW GOVERNMENT | Classroom Supplies | 10/30/2018 | $46.32 |
CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 10/18/2018 | $169.00 |
CDW TECHNOLOGIES INC | Departmental Supplies | 10/30/2018 | $408.47 |
CE-DFW INC | Repairs-Other | 10/25/2018 | $97.85 |
CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 10/18/2018 | $15,967.04 |
CEDRICK T. REGISTRE | Guest Lecturer/Performer | 10/11/2018 | $600.00 |
CENGAGE LEARNING, INC | Instructional Service Contracts | 10/02/2018 | $2,879.00 |
CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 10/11/2018 | $155.41 |
CHARLES R. VERRET | Guest Lecturer/Performer | 10/18/2018 | $900.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/02/2018 | $915.80 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/04/2018 | $218.25 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/04/2018 | $45.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/04/2018 | $211.07 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/09/2018 | $446.60 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/09/2018 | $66.38 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/11/2018 | $395.12 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/11/2018 | $530.42 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/16/2018 | $86.75 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/16/2018 | $494.37 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | $41.69 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | $13.70 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | $153.60 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/23/2018 | $713.80 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/23/2018 | $25.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $92.11 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $43.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $10.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | $296.97 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/30/2018 | $321.18 |
CHEMSEARCH | Maintenance Supplies | 10/11/2018 | $465.50 |
CHEMSEARCH | Maintenance Supplies | 10/11/2018 | $366.94 |
CHEMSEARCH | Departmental Supplies | 10/25/2018 | $741.04 |
CHEMSEARCH | Departmental Supplies | 10/25/2018 | $448.00 |
CHEMSEARCH | Departmental Supplies | 10/25/2018 | $555.78 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/16/2018 | $515.29 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/30/2018 | $1,030.73 |
CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 10/11/2018 | $940.00 |
CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 10/11/2018 | $940.00 |
CHRISTIAN C. BROWN | Athletic Officials | 10/04/2018 | $45.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/02/2018 | $165.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/11/2018 | $115.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/23/2018 | $115.00 |
CHRISTOPHER DOWDY | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/09/2018 | $100.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/09/2018 | $100.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/18/2018 | $135.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/30/2018 | $100.00 |
CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/23/2018 | $57.43 |
CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/23/2018 | $57.43 |
CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/23/2018 | $57.43 |
CINTAS FIRE PROTECTION | Service Contracts | 10/02/2018 | $285.00 |
CINTAS FIRE PROTECTION | Service Contracts | 10/02/2018 | $1,045.00 |
CINTAS FIRE PROTECTION | Departmental Supplies | 10/02/2018 | $102.17 |
CINTAS FIRE PROTECTION | Service Contracts | 10/09/2018 | $855.00 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $1,390.00 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $300.00 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $218.00 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | $254.50 |
CINTAS FIRE PROTECTION | Office Supplies | 10/11/2018 | $101.82 |
CINTAS FIRE PROTECTION | Office Supplies | 10/11/2018 | $519.29 |
CINTAS FIRE PROTECTION | Service Contracts | 10/18/2018 | $700.00 |
CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/23/2018 | $380.00 |
CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/23/2018 | $190.00 |
CINTAS FIRE PROTECTION | Departmental Supplies | 10/23/2018 | $119.91 |
CINTAS FIRE PROTECTION | Departmental Supplies | 10/23/2018 | $277.10 |
CINTAS FIRE PROTECTION | Service Contracts | 10/25/2018 | $1,140.00 |
CINTAS FIRE PROTECTION | Service Contracts | 10/25/2018 | $570.00 |
CINTAS FIRE PROTECTION | Office Supplies | 10/30/2018 | $353.31 |
CITIBANK N A | Travel-Out of Area | 10/09/2018 | $1,349.38 |
CITIBANK N A | Travel-Out of Area | 10/16/2018 | $2,998.63 |
CITIBANK N A | Travel-Out of Area | 10/16/2018 | $5,119.23 |
CITIBANK N A | Travel-Out of Area | 10/18/2018 | $4,818.45 |
CITIBANK N A | Periodicals & Newspapers | 10/18/2018 | $200.00 |
CITIBANK N A | Travel-Out of Area | 10/18/2018 | $11,855.21 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | $2,465.32 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | $892.78 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | $15,720.59 |
CITIBANK N A | Advertising | 10/23/2018 | $209.00 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | $1,218.37 |
CITIBANK N A | Other Contracted Svces/Labor | 10/23/2018 | $2,078.99 |
CITIBANK N A | Travel-Out of Area | 10/25/2018 | $5,754.99 |
CITIBANK N A | Travel-Out of Area | 10/30/2018 | $9,794.07 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | $100.32 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | $21.00 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | $21.00 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | $1,779.49 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | $96.55 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,593.32 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $181.59 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,402.95 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $2,392.06 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,264.67 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $915.21 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $2,752.61 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $65.08 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $4,389.52 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $247.96 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $2,827.71 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $902.85 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,299.50 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $448.55 |
CITY OF DALLAS | Utilities-Water | 10/02/2018 | $1,590.72 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $2,989.66 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,688.07 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $32.54 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $2,543.83 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $7,305.83 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,622.57 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,934.00 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $1,108.91 |
CITY OF DALLAS | Utilities-Water | 10/04/2018 | $77.00 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $1,111.98 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $251.45 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $805.35 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $616.45 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $727.60 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $508.55 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $88.84 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | $1,123.55 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $1,584.89 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $98.74 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $4,675.16 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $95.00 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $2.63 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $7,113.59 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | $2,436.83 |
CITY OF DALLAS | Rental/Lease-Building | 10/23/2018 | $150.00 |
CITY OF DALLAS | Utilities-Water | 10/23/2018 | $569.48 |
CITY OF DALLAS | Utilities-Water | 10/23/2018 | $1,424.92 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $2,965.55 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,243.48 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,292.66 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $789.45 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $32.54 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $2,621.93 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,193.23 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $512.24 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $1,150.23 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $2,637.75 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $789.08 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $380.05 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $275.66 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $93.58 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | $93.49 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $618.44 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $3,044.19 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $1,730.84 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $1,758.57 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $246.01 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $496.05 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $146.11 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $1,622.43 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $292.67 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $457.16 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $884.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $1,344.17 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $531.60 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | $20.94 |
CITY OF GARLAND | Utilities-Water | 10/09/2018 | $1,098.56 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $138.48 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $138.48 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $444.77 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/02/2018 | $10,969.65 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/04/2018 | $109.65 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/04/2018 | $222.77 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/04/2018 | $92.53 |
CITY OF LANCASTER | Utilities-Water | 10/16/2018 | $14,414.48 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $2,596.64 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $2,731.77 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $48.30 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $350.64 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $221.20 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $7,447.58 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $646.31 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $13.75 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $30,684.81 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $156.48 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $162.83 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $473.73 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $91.06 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $144.11 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $768.01 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $59.65 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $1,883.07 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/02/2018 | $164.09 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $114.12 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $2,045.45 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $176.91 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $145.53 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $63.19 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $76.93 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $754.15 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $3,666.62 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $226.01 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $488.76 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $222.03 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $34,067.16 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $14.44 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $386.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $4,259.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $219.38 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $402.50 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | $56.36 |
CITY OF RICHARDSON | Rental/Lease-Building | 10/09/2018 | $1,350.00 |
CLELL M. TARBET | Athletic Officials | 10/04/2018 | $115.00 |
CLELL M. TARBET | Athletic Officials | 10/09/2018 | $115.00 |
CLELL M. TARBET | Athletic Officials | 10/30/2018 | $55.00 |
CLOWNING AROUND | Guest Lecturer/Performer | 10/23/2018 | $375.00 |
COARC | Memberships | 10/11/2018 | $2,100.00 |
COBB, FENDLEY & ASSOCIATES | Architects & Engineers | 10/09/2018 | $8,694.00 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/18/2018 | $50.00 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/18/2018 | $150.00 |
COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | $258.00 |
COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | $48.00 |
COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | $50.00 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $48.00 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $96.00 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $48.00 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | $96.00 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/25/2018 | $50.00 |
COCKRELL PRINTING CO DBA COCKR | Printing-Other | 10/30/2018 | $48.00 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/30/2018 | $700.00 |
COLE DISTRIBUTORS | Equipment-Physical Plant-Inventoriable | 10/23/2018 | $8,476.00 |
COLLEGE MEDIA ASSOCIATION | Memberships | 10/02/2018 | $75.00 |
COLLEGE MEDIA ASSOCIATION | Memberships | 10/02/2018 | $75.00 |
COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/02/2018 | $410.00 |
COLLEGESOURCE INC | Software-Capt-Operating | 10/11/2018 | $15,232.00 |
COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 10/18/2018 | $35.00 |
COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 10/18/2018 | $40.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/04/2018 | $264.50 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/04/2018 | $293.75 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/16/2018 | $375.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/23/2018 | $375.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/25/2018 | $440.00 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/23/2018 | $3,800.00 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/25/2018 | $3,990.00 |
COLORDYNAMICS INC | Printing-Brochures | 10/16/2018 | $329.00 |
COMM-FIT LP | Classroom Supplies | 10/30/2018 | $1,026.99 |
COMMUNITY COLLEGES FOR INTL DV | Memberships | 10/02/2018 | $900.00 |
COMMUNITY COUNCIL OF GREATER D | Promotional Activities | 10/11/2018 | $5,000.00 |
COMMUNITY COUNCIL OF GREATER D | Books, Booklets & Tapes | 10/16/2018 | $258.00 |
COMPANSOL | Copyrights, Royalties & Licens | 10/18/2018 | $399.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/11/2018 | $184.50 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/23/2018 | $160.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/23/2018 | $98.50 |
COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/10/2018 | $1,938.35 |
CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/23/2018 | $19,005.33 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $4,300.02 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $6,593.58 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $11,061.30 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $1,017.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $1,639.34 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/04/2018 | $1,250.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $410.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $4,951.68 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $11,318.40 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $15,082.20 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $17,606.40 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $9,582.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $11,543.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $4,300.02 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $19,608.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | $5,295.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $15,091.20 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $4,300.12 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $18,915.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $4,225.35 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $11,434.64 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $12,568.50 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | $7,608.15 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $2,758.38 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,250.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $2,750.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $4,485.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $20,580.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $4,215.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $13,230.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,265.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $3,464.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $7,400.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $13,740.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $7,820.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,433.34 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $2,770.32 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $1,250.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | $5,000.00 |
COPPELL ISD | Other Contracted Svces/Labor | 10/23/2018 | $1,000.00 |
CORGAN ASSOCIATES | Consultant | 10/04/2018 | $4,056.82 |
CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/02/2018 | $1,092.66 |
CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/18/2018 | $1,599.79 |
CORSICANA LIVESTOCK AUCTION | Clearing | 10/30/2018 | $3,565.19 |
COUNCIL FOR EXCEPTIONAL CHILDR | Seminar/Registration Fees | 10/04/2018 | $490.00 |
COURTYARD BY MARRIOTT | Special Travel | 10/11/2018 | $1,620.71 |
CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $58.96 |
CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $14.10 |
CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $38.00 |
CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $135.45 |
CRC INC OF TEXAS | Classroom Supplies | 10/09/2018 | $139.66 |
CRC INC OF TEXAS | Classroom Supplies | 10/25/2018 | $14.10 |
CRESCENCIO CASTRO | Athletic Officials | 10/04/2018 | $100.00 |
CRESCENCIO CASTRO | Athletic Officials | 10/16/2018 | $100.00 |
CRESTMARK | Printing-Other | 10/02/2018 | $240.00 |
CRESTMARK | Printing-Other | 10/02/2018 | $96.00 |
CRESTMARK | Printing-Other | 10/02/2018 | $48.00 |
CRESTMARK | Printing-Other | 10/02/2018 | $96.00 |
CRESTMARK | Office Supplies | 10/04/2018 | $96.00 |
CRESTMARK | Office Supplies | 10/04/2018 | $48.00 |
CRESTMARK | Printing-Other | 10/09/2018 | $100.00 |
CRESTMARK | Printing-Other | 10/09/2018 | $48.00 |
CRESTMARK | Printing-Other | 10/11/2018 | $300.00 |
CRESTMARK | Printing-Other | 10/11/2018 | $66.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $600.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $144.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $96.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $96.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $48.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $629.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $150.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $50.00 |
CRESTMARK | Office Supplies | 10/16/2018 | $50.00 |
CRITERION PICTURES USA | Rental/Lease-Film | 10/16/2018 | $520.00 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/16/2018 | $700.00 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/23/2018 | $700.00 |
CROWD CONTROL DIRECT INC | Non-Inv Equipment | 10/23/2018 | $1,375.00 |
CROWN TROPHY #95 | Departmental Supplies | 10/23/2018 | $3.50 |
CROWN TROPHY #95 | Departmental Supplies | 10/23/2018 | $10.00 |
CROWN TROPHY #95 | Departmental Supplies | 10/02/2018 | $20.00 |
CSOTTE | Seminar/Registration Fees | 10/11/2018 | $350.00 |
CSOTTE | Seminar/Registration Fees | 10/18/2018 | $295.00 |
CSOTTE | Seminar/Registration Fees | 10/30/2018 | $350.00 |
CURTIS HAZLETT | Athletic Officials | 10/02/2018 | $115.00 |
CURTIS HAZLETT | Athletic Officials | 10/09/2018 | $115.00 |
CUSTOMINK.COM | Clubs | 10/11/2018 | $492.54 |
D&A BUILDING SERVICES INC | Service Contracts | 10/04/2018 | $625.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/16/2018 | $400.00 |
D&A BUILDING SERVICES INC | Service Contracts | 10/23/2018 | $2,900.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/09/2018 | $81.40 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/09/2018 | $81.40 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/18/2018 | $151.80 |
DALLAS BILINGUAL YELLOW PAGES | Advertising | 10/11/2018 | $2,000.00 |
DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 10/30/2018 | $110.00 |
DALLAS CHINESE NEWS | Advertising | 10/18/2018 | $400.00 |
DALLAS CHINESE TIMES | Advertising | 10/16/2018 | $400.00 |
DALLAS COUNTY | Vehicle Operating Expense | 10/16/2018 | $16.75 |
DALLAS COUNTY | Vehicle Operating Expense | 10/16/2018 | $16.75 |
DALLAS COUNTY | Vehicle Operating Expense | 10/23/2018 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 10/30/2018 | $16.75 |
DALLAS DOOR & SUPPLY CO | Repairs-Office Equipment | 10/11/2018 | $1,635.00 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/30/2018 | $820.95 |
DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 10/04/2018 | $4,533.75 |
DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 10/23/2018 | $2,000.00 |
DALLAS MAIN LP | Rental/Lease-Building | 10/30/2018 | $7,243.54 |
DALLAS OBSERVER LP | Advertising | 10/02/2018 | $14,000.00 |
DALLAS OBSERVER LP | Advertising | 10/23/2018 | $22,500.00 |
DALLAS OBSERVER LP | Advertising | 10/25/2018 | $4,500.00 |
DANCE COUNCIL OF NORTH TEXAS | Advertising | 10/25/2018 | $1,890.00 |
DANIEL C. STOCK | Athletic Officials | 10/09/2018 | $55.00 |
DANNY B. JOHNSON | Athletic Officials | 10/02/2018 | $115.00 |
DANNY B. JOHNSON | Athletic Officials | 10/11/2018 | $220.00 |
DANNY B. JOHNSON | Athletic Officials | 10/16/2018 | $115.00 |
DANNY B. JOHNSON | Athletic Officials | 10/18/2018 | $55.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $52.50 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $26.25 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $612.50 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/09/2018 | $227.50 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/16/2018 | $262.50 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | $490.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | $43.75 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | $61.25 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | $288.75 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/23/2018 | $35.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/23/2018 | $840.00 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | $122.50 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | $290.00 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | $535.00 |
DAVID A. MYERS | Athletic Officials | 10/02/2018 | $285.00 |
DAVID A. MYERS | Athletic Officials | 10/04/2018 | $500.00 |
DAVID A. SHEPARD | Athletic Officials | 10/30/2018 | $135.00 |
DAVID S. LEIVA | Athletic Officials | 10/09/2018 | $100.00 |
DAVID S. LEIVA | Athletic Officials | 10/09/2018 | $235.00 |
DAVID S. LEIVA | Athletic Officials | 10/16/2018 | $100.00 |
DAVON L. BERRY | Athletic Officials | 10/16/2018 | $65.00 |
DAVON L. BERRY | Athletic Officials | 10/30/2018 | $125.00 |
DAWN M. DAVIS | Athletic Officials | 10/23/2018 | $115.00 |
DCC INC | Water Treatment Chemicals | 10/11/2018 | $378.00 |
DCC INC | Water Treatment Chemicals | 10/18/2018 | $378.00 |
DCC INC | Water Treatment Chemicals | 10/18/2018 | $742.56 |
DCC INC | Maintenance Supplies | 10/30/2018 | $354.99 |
DCCCD FOUNDATION INC | Clearing | 10/02/2018 | $3,430.00 |
DCCCD FOUNDATION INC | District Trsf Foundation Endow | 10/18/2018 | $200,000.00 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/04/2018 | $499.50 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/04/2018 | $499.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/02/2018 | $2,758.00 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | $540.00 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | $2,332.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/30/2018 | $5,252.50 |
DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/09/2018 | $15.84 |
DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/09/2018 | $94.32 |
DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/25/2018 | $485.00 |
DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/25/2018 | $7.50 |
DEANA VAN STORY | Athletic Officials | 10/04/2018 | $165.00 |
DEANA VAN STORY | Athletic Officials | 10/18/2018 | $115.00 |
DEANA VAN STORY | Athletic Officials | 10/25/2018 | $115.00 |
DEANAN GOURMET POPCORN | Clubs | 10/11/2018 | $108.25 |
DEBORAH S. SMELSER | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
DEEN KUBOTA, LLC | Maintenance Supplies | 10/25/2018 | $256.24 |
DEEN KUBOTA, LLC | Maintenance Supplies | 10/25/2018 | $822.10 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/04/2018 | $74.55 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/11/2018 | $111.05 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/25/2018 | $111.05 |
DEMCO INC | LRC Supplies | 10/23/2018 | $172.40 |
DENISE E. O'KANE | Athletic Officials | 10/11/2018 | $115.00 |
DENISE E. O'KANE | Athletic Officials | 10/16/2018 | $55.00 |
DENISE E. O'KANE | Athletic Officials | 10/18/2018 | $115.00 |
DENISE E. O'KANE | Athletic Officials | 10/25/2018 | $115.00 |
DENISE E. O'KANE | Athletic Officials | 10/30/2018 | $55.00 |
DENISE E. O'KANE | Athletic Officials | 10/30/2018 | $115.00 |
DENNIS J. REEVER | Other Contracted Svces/Labor | 10/02/2018 | $35.00 |
DENNIS W. INGRAM | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/11/2018 | $26,356.00 |
DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/23/2018 | $7,188.00 |
DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 10/18/2018 | $73.80 |
DEPARTMENT OF STATE HEALTH SER | Memberships | 10/04/2018 | $32.00 |
DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/04/2018 | $120.00 |
DESOTO CHAMBER OF COMMERCE | Miscellaneous | 10/04/2018 | $275.00 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/23/2018 | $29.95 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/23/2018 | $29.95 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/23/2018 | $220.54 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/18/2018 | $351.86 |
DFW INTL AIRPORT BOARD | Rental/Lease-Building | 10/25/2018 | $3,043.67 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/30/2018 | $598.50 |
DFWSEM ASSOCIATION | Seminar/Registration Fees | 10/11/2018 | $950.00 |
DIANA E. CRUZ | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2018 | $12,887.00 |
DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2018 | $24,914.69 |
DIRECTV | Telephone-Local Service | 10/09/2018 | $78.99 |
DIRECTV | LRC Supplies | 10/16/2018 | $56.07 |
DIRECTV | Miscellaneous Fees | 10/18/2018 | $102.22 |
DISH NETWORK | Service Contracts | 10/02/2018 | $138.06 |
DISH NETWORK | Other Contracted Svces/Labor | 10/18/2018 | $115.01 |
DISPLAYS2GO | Non-Inv Equipment | 10/16/2018 | $428.68 |
DISPLAYS2GO | Departmental Supplies | 10/23/2018 | $38.86 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/09/2018 | $6,650.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/18/2018 | $8,008.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/18/2018 | $6,006.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | $7,200.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | $6,900.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | $4,000.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/30/2018 | $6,600.00 |
DIVERSIFIED BUSINESS COMMUNICA | Books, Booklets & Tapes | 10/23/2018 | $200.00 |
DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/09/2018 | $1,232.38 |
DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 10/16/2018 | $1,940.00 |
DOMINO'S PIZZA | Promotional Activities | 10/02/2018 | $227.91 |
DOMINO'S PIZZA | Clubs | 10/04/2018 | $122.04 |
DOMINO'S PIZZA | Clubs | 10/04/2018 | $243.53 |
DOMINO'S PIZZA | Miscellaneous | 10/09/2018 | $186.41 |
DOMINO'S PIZZA | Miscellaneous | 10/09/2018 | $106.81 |
DOMINO'S PIZZA | Official Functions | 10/11/2018 | $42.96 |
DOMINO'S PIZZA | Refreshments | 10/23/2018 | $330.99 |
DOMINO'S PIZZA | Refreshments | 10/23/2018 | $111.74 |
DOMINO'S PIZZA | Official Functions | 10/30/2018 | $303.42 |
DOMINO'S PIZZA | Official Functions | 10/30/2018 | $340.74 |
DONALD E. MAXWELL | Guest Lecturer/Performer | 10/30/2018 | $150.00 |
DONALD WALTON JR | Athletic Officials | 10/30/2018 | $75.00 |
DONETTA CONN | Athletic Officials | 10/04/2018 | $115.00 |
DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 10/09/2018 | $192.50 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/16/2018 | $2,450.00 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/30/2018 | $1,700.00 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/30/2018 | $255.00 |
DOWDEN ASSOCIATES INC | Consultant | 10/16/2018 | $7,500.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 10/23/2018 | $2,000.00 |
DR. ROGOBERTO RINCONES | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/09/2018 | $68.22 |
DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/11/2018 | $775.00 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/23/2018 | $800.00 |
DSM SALES & MANUFACTURING INC | Non-Inv Equipment | 10/04/2018 | $719.50 |
DSS/FIRE INC | Other Contracted Svces/Labor | 10/23/2018 | $210.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $228.95 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $228.95 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $316.63 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $421.64 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $267.91 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/09/2018 | $466.02 |
DUNBAR ARMORED INC | Office Supplies | 10/23/2018 | $147.30 |
DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/02/2018 | $375.78 |
DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/23/2018 | $89.95 |
DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/23/2018 | $475.89 |
DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/25/2018 | $1,205.81 |
DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/25/2018 | $104.86 |
DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/25/2018 | $104.86 |
DYNED INTERNATIONAL INC | Copyrights, Royalties & Licens | 10/25/2018 | $2,000.00 |
EACUBO | Seminar/Registration Fees | 10/16/2018 | $725.00 |
EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 10/02/2018 | $52,227.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/09/2018 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/18/2018 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/23/2018 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/25/2018 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/30/2018 | $200.00 |
EDDY R. URIZAR | Athletic Officials | 10/30/2018 | $157.50 |
EDGAR F. LOPEZ | Guest Lecturer/Performer | 10/18/2018 | $500.00 |
EDIDIONG MENDIE | Guest Lecturer/Performer | 10/18/2018 | $167.00 |
EDUCAUSE INC | Memberships | 10/11/2018 | $13,327.95 |
ELITE NEWS NORTH TEXAS | Miscellaneous Fees | 10/09/2018 | $1,400.00 |
ELIZABETH WILSON | Athletic Officials | 10/02/2018 | $165.00 |
ELIZABETH WILSON | Athletic Officials | 10/16/2018 | $55.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/02/2018 | $704.37 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/04/2018 | $816.84 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | $994.86 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | ($0.42) |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | $119.67 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/09/2018 | $93.38 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/11/2018 | $228.74 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/11/2018 | $193.96 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/11/2018 | $85.54 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | $110.60 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | $0.42 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | $152.43 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | $22.75 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $5.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $20.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $601.43 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $111.12 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $93.38 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $3,011.92 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | $522.43 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/23/2018 | $183.23 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/23/2018 | $788.24 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/23/2018 | ($113.06) |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | $104.06 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | $206.87 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | $274.10 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | $446.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $501.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $325.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $299.88 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $53.19 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $36.24 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $22.65 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | $122.58 |
ELLUCIAN INC | Info. Tech.-Software | 10/09/2018 | $924,712.00 |
ELLUCIAN INC | Other Contracted Svces/Labor | 10/18/2018 | $375.00 |
ELSEVIER INC | Clearing | 10/16/2018 | ($4,750.00) |
ELSEVIER INC | Clearing | 10/16/2018 | $2,112.00 |
ELSEVIER INC | Clearing | 10/16/2018 | $4,771.25 |
ELSEVIER INC | Clearing | 10/16/2018 | $4,025.00 |
ELSEVIER INC | Clearing | 10/16/2018 | $2,415.00 |
ELSEVIER INC | Tests & Testing Services | 10/30/2018 | $126.00 |
ELSEVIER INC | Tests & Testing Services | 10/30/2018 | $1,925.00 |
ELSIE BURNETT | Departmental Supplies | 10/11/2018 | $347.98 |
EMD MILLIPORE CORPORATION | Light Bulbs & Tubes | 10/02/2018 | $220.70 |
ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/18/2018 | $600.00 |
ENCYCLOPEDIA BRITANICA INC | Copyrights, Royalties & Licens | 10/04/2018 | $9,965.00 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/18/2018 | $21.28 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/23/2018 | ($254.84) |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/23/2018 | $378.36 |
ENRIC MADRIQUERA | Guest Lecturer/Performer | 10/16/2018 | $200.00 |
ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/16/2018 | $305.39 |
ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/16/2018 | $355.00 |
ENTECH SALES & SERVICE INC | Repairs-Other | 10/18/2018 | $504.00 |
ENTECH SALES & SERVICE INC | Service Contracts | 10/25/2018 | $168.00 |
ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/02/2018 | $1,175.00 |
ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/11/2018 | $1,175.00 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/02/2018 | $797.36 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $653.76 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $584.66 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $1,605.00 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/09/2018 | $1,092.30 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/16/2018 | $22.50 |
ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 10/23/2018 | $2,385.00 |
ENVIRONMENTAL LIGHTING SERVICE | Repairs-Other | 10/30/2018 | $3,137.07 |
EPIFAMIA RETANA | Athletic Officials | 10/09/2018 | $100.00 |
EQUIPMENT DEPOT | Repairs-Classroom Equipment | 10/25/2018 | $212.22 |
ERIC ZENDER | Athletic Officials | 10/02/2018 | $225.00 |
ERIC ZENDER | Athletic Officials | 10/02/2018 | $115.00 |
ERIC ZENDER | Athletic Officials | 10/25/2018 | $55.00 |
ESC REGION 10 | Copyrights, Royalties & Licens | 10/04/2018 | $3,850.00 |
ESC REGION 10 | Other Contracted Svces/Labor | 10/16/2018 | $7,362.00 |
ESC REGION 10 | Seminar/Registration Fees | 10/23/2018 | $125.00 |
EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/09/2018 | $48.59 |
EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/11/2018 | $37.64 |
EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/25/2018 | $273.60 |
EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/16/2018 | $65.00 |
EXXONMOBIL | Vehicle Operating Expense | 10/23/2018 | $995.51 |
FACILITY INTERIORS INC | Minor Furniture | 10/04/2018 | $7,058.24 |
FACILITY INTERIORS INC | Minor Furniture | 10/11/2018 | $25,597.77 |
FACILITY INTERIORS INC | Minor Furniture | 10/11/2018 | $26,708.87 |
FACILITY INTERIORS INC | Furniture-Modular | 10/18/2018 | $15,720.30 |
FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/30/2018 | $2,368.00 |
FAIRWAY SUPPLY INC | Repairs-Other | 10/02/2018 | $314.72 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/18/2018 | $78.66 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/25/2018 | $1,907.20 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/25/2018 | $267.50 |
FAIRWAY SUPPLY INC | Repairs-Other | 10/30/2018 | $68.00 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/18/2018 | $695.00 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/18/2018 | $162.50 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/30/2018 | $164.00 |
FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | $75.00 |
FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | $150.00 |
FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | $315.22 |
FASTENAL COMPANY | Departmental Supplies | 10/30/2018 | $11.83 |
FASTSIGNS | Other Contracted Svces/Labor | 10/09/2018 | $361.00 |
FASTSIGNS | Departmental Supplies | 10/23/2018 | $2,796.94 |
FASTSIGNS | Repairs-Physical Plant Equipment | 10/30/2018 | $468.75 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/02/2018 | $101.50 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/09/2018 | $98.99 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/09/2018 | $29.56 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2018 | $110.81 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2018 | $118.17 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2018 | $17.59 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/23/2018 | $34.92 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/23/2018 | $69.29 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2018 | $71.96 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2018 | $26.74 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2018 | $23.66 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 10/23/2018 | $150.00 |
FEVZI DEMIRHAN | Athletic Officials | 10/02/2018 | $135.00 |
FEVZI DEMIRHAN | Athletic Officials | 10/09/2018 | $100.00 |
FEVZI DEMIRHAN | Athletic Officials | 10/11/2018 | $100.00 |
FEVZI DEMIRHAN | Athletic Officials | 10/18/2018 | $135.00 |
FEVZI DEMIRHAN | Athletic Officials | 10/23/2018 | $135.00 |
FHC CONTRACTING INC | Other Contracted Svces/Labor | 10/25/2018 | $20,351.85 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | $4,491.00 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | $69,027.65 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | $132,599.38 |
FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/11/2018 | $400.00 |
FILTER SYSTEMS | HVAC Supplies | 10/16/2018 | $1,494.96 |
FILTER SYSTEMS | HVAC Supplies | 10/16/2018 | $1,072.00 |
FILTER SYSTEMS | HVAC Supplies | 10/30/2018 | $54.00 |
FIRE & LIFE SAFETY AMERICA INC | Construction | 10/25/2018 | $38,767.08 |
FIREHOUSE SUBS | Staff Development | 10/30/2018 | $1,497.50 |
FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 10/23/2018 | $343.53 |
FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/16/2018 | $300.00 |
FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/16/2018 | $200.00 |
FIRST INVESTORS CORPORATION | Payroll Deductions | 10/31/2018 | $1,925.00 |
FISDAP | Clearing | 10/11/2018 | $367.50 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | ($309.42) |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | $268.00 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | $355.67 |
FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 10/25/2018 | $379.99 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/25/2018 | $26.20 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/30/2018 | $192.61 |
FIT WARRIOR NUTRITION | Guest Lecturer/Performer | 10/11/2018 | $60.00 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/16/2018 | $81.76 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/18/2018 | $861.78 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/18/2018 | $329.50 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/30/2018 | $242.10 |
FOLLETT HIGHER EDUCATION GROUP | Periodicals & Newspapers | 10/02/2018 | $140.00 |
FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/02/2018 | $195.80 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/04/2018 | $314.65 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/04/2018 | $107.25 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/04/2018 | $9,141.15 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $181.48 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $725.65 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/11/2018 | $4,999.60 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $243.65 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $1,578.80 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | $912.09 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/16/2018 | $3,180.14 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 10/23/2018 | $19.90 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | $182.45 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | $4,608.31 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/23/2018 | $10.77 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | $163.95 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/25/2018 | $74.30 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/25/2018 | $556.50 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/25/2018 | $13,521.12 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/30/2018 | $493.20 |
FRANCES J. SINGLETON | Athletic Officials | 10/04/2018 | $55.00 |
FRANCES J. SINGLETON | Athletic Officials | 10/04/2018 | $320.00 |
FRANCES J. SINGLETON | Athletic Officials | 10/18/2018 | $55.00 |
FRANCIS DOE | Athletic Officials | 10/30/2018 | $157.50 |
FRANKLIN E. FRYE | Athletic Officials | 10/16/2018 | $100.00 |
FRANKLIN E. FRYE | Athletic Officials | 10/18/2018 | $100.00 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/31/2018 | $3,630.00 |
FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/11/2018 | $50.00 |
FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/23/2018 | $128.00 |
FREDDERICK L. PATTERSON | Athletic Officials | 10/30/2018 | $25.00 |
FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 10/02/2018 | $1,250.00 |
FRESH SCENT AIR DEODORIZERS | Classroom Supplies | 10/02/2018 | $195.00 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/02/2018 | $656.46 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/04/2018 | $158.05 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/04/2018 | $796.90 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/04/2018 | $847.32 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/11/2018 | $140.25 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/11/2018 | $668.35 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/18/2018 | $714.88 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/30/2018 | $658.81 |
FUEL EDUCATION LLC | Other Contracted Svces/Labor | 10/25/2018 | $9,800.00 |
G.L. SEAMAN & CO | Departmental Supplies | 10/16/2018 | $148.40 |
G.L. SEAMAN & CO | Non-Inv Furniture | 10/18/2018 | $5,001.57 |
G.L. SEAMAN & CO | Non-Inv Furniture | 10/18/2018 | $4,158.20 |
G3 AGENCY CORPORATION DBA CARE | Seminar/Registration Fees | 10/11/2018 | $295.00 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/23/2018 | $1,306.24 |
GACC SOUTH | Memberships | 10/18/2018 | $900.00 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | ($4,385.31) |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $311.60 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | $9,347.17 |
GALE | Other Contracted Svces/Labor | 10/18/2018 | $23,958.42 |
GALE | Bound Periodicals & Papers | 10/30/2018 | $934.80 |
GALIC DISBURSING CO | Payroll Deductions | 10/31/2018 | $7,219.00 |
GALIC DISBURSING CO | Payroll Deductions | 10/31/2018 | $14,653.19 |
GALLS LLC DBA | Departmental Supplies | 10/16/2018 | $98.80 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | $290.13 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | $9.00 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | $448.17 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | $148.56 |
GALLS LLC DBA | Office Supplies | 10/30/2018 | $91.87 |
GALLUP INC | Office Supplies | 10/02/2018 | $599.85 |
GAME ON! | Rental/Lease-Other | 10/23/2018 | $780.00 |
GAME TIME TRANSPORTATION LLC | Special Travel | 10/02/2018 | $3,550.00 |
GARCIA LAND DATA INC | Architects & Engineers | 10/09/2018 | $4,822.50 |
GARCIA LAND DATA INC | Architects & Engineers | 10/11/2018 | $5,017.50 |
GARCIA LAND DATA INC | Architects & Engineers | 10/23/2018 | $3,500.00 |
GARLAND ASSN FOR HISPANIC AFFA | Promotional Activities | 10/04/2018 | $100.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/02/2018 | $400.00 |
GARLAND CHAMBER OF COMMERCE | Official Functions | 10/04/2018 | $1,000.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/09/2018 | $300.00 |
GARLAND CHAMBER OF COMMERCE | Miscellaneous | 10/16/2018 | $500.00 |
GARLAND CHAMBER OF COMMERCE | Advertising | 10/23/2018 | $1,045.00 |
GARLAND STEEL INC | Classroom Supplies | 10/11/2018 | $263.50 |
GARLAND STEEL INC | Classroom Supplies | 10/11/2018 | $6,502.20 |
GARLAND STEEL INC | Classroom Supplies | 10/16/2018 | $2,426.85 |
GARLAND STEEL INC | Classroom Supplies | 10/23/2018 | $1,996.16 |
GARLAND SUMMER MUSICALS INC | Advertising | 10/16/2018 | $600.00 |
GARLAND/DBS INC | Repairs-Buildings | 10/23/2018 | $2,400.00 |
GARTNER INC | Other Contracted Svces/Labor | 10/11/2018 | $29,973.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | ($39.80) |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | $1,312.53 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | $321.60 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/09/2018 | $121.50 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/16/2018 | $318.95 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/16/2018 | $1,259.75 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/18/2018 | $641.88 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/23/2018 | $119.75 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/23/2018 | $234.27 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $259.81 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $450.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $225.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $67.50 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | $366.39 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | $63.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | $104.04 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | $62.24 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | $31.46 |
GEELYFE | Official Functions | 10/11/2018 | $375.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $200.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $200.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $100.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/09/2018 | $100.00 |
GERALD PHILIP JOHNSON, II | Athletic Officials | 10/04/2018 | $400.00 |
GERALD PHILIP JOHNSON, II | Athletic Officials | 10/09/2018 | $115.00 |
GETTY IMAGES US INC | Copyrights, Royalties & Licens | 10/18/2018 | $4,100.00 |
GFC CONTRACTING INC | Repairs-Buildings | 10/04/2018 | $289,724.38 |
GFC CONTRACTING INC | Repairs-Buildings | 10/04/2018 | $40,683.85 |
GFC CONTRACTING INC | Other Contracted Svces/Labor | 10/30/2018 | $960.00 |
GFF INC | Consultant | 10/25/2018 | $26.40 |
GFF INC | Consultant | 10/25/2018 | $826.10 |
GIAVANNA RAMOS-WOTEN | Clubs | 10/02/2018 | $10.81 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/25/2018 | $238.00 |
GLOBAL EQUIPMENT | Maintenance Supplies | 10/04/2018 | $353.13 |
GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/02/2018 | $27,235.00 |
GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/09/2018 | $135.00 |
GLORY HOUSE CATERING | Clearing | 10/11/2018 | $313.50 |
GLORY HOUSE CATERING | Clearing | 10/11/2018 | $152.70 |
GLORY HOUSE CATERING | Miscellaneous | 10/30/2018 | $199.87 |
GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
GOOD DOCS | Rental/Lease-Film | 10/30/2018 | $569.00 |
GOODYEAR | Repairs-Vehicles | 10/09/2018 | $20.08 |
GOODYEAR | Repairs-Vehicles | 10/23/2018 | $314.29 |
GRAINGER | HVAC Supplies | 10/02/2018 | $886.55 |
GRAINGER | HVAC Supplies | 10/02/2018 | $15.64 |
GRAINGER | HVAC Supplies | 10/02/2018 | $7.25 |
GRAINGER | Departmental Supplies | 10/04/2018 | $137.55 |
GRAINGER | Departmental Supplies | 10/04/2018 | $45.06 |
GRAINGER | Departmental Supplies | 10/04/2018 | $127.50 |
GRAINGER | Departmental Supplies | 10/04/2018 | $38.28 |
GRAINGER | Departmental Supplies | 10/04/2018 | $5.48 |
GRAINGER | Electrical Supplies | 10/09/2018 | $42.75 |
GRAINGER | Electrical Supplies | 10/09/2018 | $637.60 |
GRAINGER | Electrical Supplies | 10/09/2018 | $549.20 |
GRAINGER | Electrical Supplies | 10/09/2018 | $58.76 |
GRAINGER | Electrical Supplies | 10/09/2018 | $81.08 |
GRAINGER | Electrical Supplies | 10/09/2018 | $9.59 |
GRAINGER | Electrical Supplies | 10/09/2018 | $39.51 |
GRAINGER | Electrical Supplies | 10/09/2018 | $214.90 |
GRAINGER | Electrical Supplies | 10/09/2018 | $51.21 |
GRAINGER | Electrical Supplies | 10/09/2018 | $56.48 |
GRAINGER | Electrical Supplies | 10/09/2018 | $444.15 |
GRAINGER | Electrical Supplies | 10/09/2018 | $1,978.33 |
GRAINGER | HVAC Supplies | 10/11/2018 | $397.41 |
GRAINGER | HVAC Supplies | 10/11/2018 | $9.36 |
GRAINGER | HVAC Supplies | 10/11/2018 | $9.36 |
GRAINGER | HVAC Supplies | 10/11/2018 | $123.00 |
GRAINGER | HVAC Supplies | 10/11/2018 | $400.15 |
GRAINGER | HVAC Supplies | 10/11/2018 | $107.35 |
GRAINGER | HVAC Supplies | 10/11/2018 | $63.24 |
GRAINGER | HVAC Supplies | 10/11/2018 | $122.40 |
GRAINGER | HVAC Supplies | 10/11/2018 | $284.75 |
GRAINGER | HVAC Supplies | 10/11/2018 | $1,886.76 |
GRAINGER | HVAC Supplies | 10/11/2018 | $35.91 |
GRAINGER | HVAC Supplies | 10/11/2018 | $67.32 |
GRAINGER | HVAC Supplies | 10/11/2018 | $91.15 |
GRAINGER | HVAC Supplies | 10/11/2018 | $16.95 |
GRAINGER | HVAC Supplies | 10/11/2018 | ($167.40) |
GRAINGER | HVAC Supplies | 10/11/2018 | $68.80 |
GRAINGER | HVAC Supplies | 10/11/2018 | ($637.60) |
GRAINGER | HVAC Supplies | 10/11/2018 | $1,505.60 |
GRAINGER | HVAC Supplies | 10/11/2018 | ($68.70) |
GRAINGER | HVAC Supplies | 10/11/2018 | $44.40 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $196.20 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $77.57 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $17.63 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $121.20 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $71.46 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $761.40 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $128.76 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $107.35 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $30.81 |
GRAINGER | Plumbing Supplies | 10/16/2018 | $159.60 |
GRAINGER | Electrical Supplies | 10/18/2018 | $65.16 |
GRAINGER | Electrical Supplies | 10/18/2018 | $215.40 |
GRAINGER | Electrical Supplies | 10/18/2018 | $165.60 |
GRAINGER | Electrical Supplies | 10/18/2018 | $788.21 |
GRAINGER | Electrical Supplies | 10/18/2018 | $1,092.55 |
GRAINGER | Electrical Supplies | 10/18/2018 | $17.43 |
GRAINGER | Electrical Supplies | 10/18/2018 | $22.42 |
GRAINGER | Electrical Supplies | 10/18/2018 | $173.88 |
GRAINGER | HVAC Supplies | 10/23/2018 | $675.00 |
GRAINGER | HVAC Supplies | 10/23/2018 | $287.54 |
GRAINGER | HVAC Supplies | 10/23/2018 | $310.50 |
GRAINGER | HVAC Supplies | 10/23/2018 | $8.99 |
GRAINGER | HVAC Supplies | 10/23/2018 | $230.70 |
GRAINGER | HVAC Supplies | 10/23/2018 | $168.82 |
GRAINGER | HVAC Supplies | 10/23/2018 | $25.68 |
GRAINGER | HVAC Supplies | 10/23/2018 | $264.10 |
GRAINGER | HVAC Supplies | 10/23/2018 | $18.66 |
GRAINGER | HVAC Supplies | 10/23/2018 | $35.41 |
GRAINGER | Classroom Supplies | 10/25/2018 | $316.20 |
GRAINGER | Classroom Supplies | 10/25/2018 | $72.50 |
GRAINGER | Minor Equipment | 10/25/2018 | $3,933.22 |
GRAINGER | Minor Equipment | 10/25/2018 | $18,494.38 |
GRAINGER | Minor Equipment | 10/25/2018 | $163.80 |
GRAINGER | Minor Equipment | 10/25/2018 | $26.58 |
GRAINGER | Minor Equipment | 10/25/2018 | $3,107.70 |
GRAINGER | Minor Equipment | 10/25/2018 | ($218.80) |
GRAINGER | Plumbing Supplies | 10/30/2018 | $117.08 |
GRAINGER | Plumbing Supplies | 10/30/2018 | $201.44 |
GRAINGER | Classroom Supplies | 10/30/2018 | $47.20 |
GRAINGER | Classroom Supplies | 10/30/2018 | $734.25 |
GRAINGER | Classroom Supplies | 10/30/2018 | $740.88 |
GRAINGER | Classroom Supplies | 10/30/2018 | $175.24 |
GRAINGER | Classroom Supplies | 10/30/2018 | $6,956.13 |
GRAINGER | Classroom Supplies | 10/30/2018 | $289.00 |
GRAINGER | Classroom Supplies | 10/30/2018 | $2,923.70 |
GRAINGER | Classroom Supplies | 10/30/2018 | $89.28 |
GRAINGER | Classroom Supplies | 10/30/2018 | ($89.28) |
GRAINGER | Classroom Supplies | 10/30/2018 | ($231.28) |
GRAINGER | Classroom Supplies | 10/30/2018 | $231.28 |
GRANT MANAGEMENT USA | Seminar/Registration Fees | 10/11/2018 | $595.00 |
GRANT MANAGEMENT USA | Seminar/Registration Fees | 10/16/2018 | $595.00 |
GRANT T. KNIGHT | Athletic Officials | 10/11/2018 | $75.00 |
GREATER SOUTHWEST BLACK CHAMBE | Miscellaneous | 10/30/2018 | $225.00 |
GREEN LAKE NURSERY | Departmental Supplies | 10/16/2018 | $2,760.90 |
GREEN LAKE NURSERY | Departmental Supplies | 10/23/2018 | $1,136.40 |
GREEN LAKE NURSERY | Departmental Supplies | 10/30/2018 | $321.80 |
GREEN PLANET INC | Other Contracted Svces/Labor | 10/11/2018 | $135.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $750.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $1,348.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $2,213.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/09/2018 | $1,799.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/11/2018 | $10,250.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/11/2018 | $10,250.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/16/2018 | $1,850.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/18/2018 | $1,799.00 |
GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 10/23/2018 | $8,660.00 |
GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 10/02/2018 | $219.60 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/04/2018 | $685.50 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/09/2018 | $692.12 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/09/2018 | $881.00 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/11/2018 | $459.95 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/11/2018 | $294.01 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/18/2018 | $4,355.00 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 10/02/2018 | $199.00 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/11/2018 | $748.26 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | $207.85 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | $665.12 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | $789.83 |
GRTR DALL HISPANIC CH OF COMM | Memberships | 10/23/2018 | $25,000.00 |
GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 10/23/2018 | $1,000.00 |
GS DALLAS WEST LLC | Official Functions | 10/16/2018 | $322.92 |
GS DALLAS WEST LLC | Official Functions | 10/16/2018 | $149.00 |
GS DALLAS WEST LLC | Official Functions | 10/16/2018 | $185.00 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $20.90 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $157.50 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $20.90 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $157.50 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $25.99 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | $48.50 |
GS DALLAS WEST LLC | Refreshments | 10/23/2018 | $100.00 |
GS DALLAS WEST LLC | Miscellaneous | 10/25/2018 | $178.00 |
GS DALLAS WEST LLC | Refreshments | 10/30/2018 | $84.00 |
GS DALLAS WEST LLC | Refreshments | 10/30/2018 | $37.50 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 10/16/2018 | $1,139.25 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 10/16/2018 | $1,157.50 |
GUITAR CENTER STORES INC | Non-Inv Equipment | 10/02/2018 | $1,898.25 |
GUITAR CENTER STORES INC | Departmental Supplies | 10/02/2018 | $32.00 |
GUITAR CENTER STORES INC | Non-Inv Equipment | 10/11/2018 | $306.00 |
GUITAR CENTER STORES INC | Non-Inv Equipment | 10/30/2018 | $2,448.00 |
GUS T. GARZA, JR. | Guest Lecturer/Performer | 10/09/2018 | $450.00 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/09/2018 | $367.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $8,629.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $3,630.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $225.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | $3,275.00 |
HAMZAH MOHD-FAHZY | Departmental Supplies | 10/04/2018 | $150.00 |
HANS SOLAND | Athletic Officials | 10/04/2018 | $100.00 |
HANS SOLAND | Athletic Officials | 10/23/2018 | $100.00 |
HANS SOLAND | Athletic Officials | 10/30/2018 | $100.00 |
HARLAND TECHNOLOGY SERVICES | Service Contracts | 10/23/2018 | $1,271.00 |
HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/25/2018 | $766.00 |
HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 10/23/2018 | $3,000.00 |
HEARTSAFE AMERICA INC | Maintenance Supplies | 10/25/2018 | $171.00 |
HECTOR X. VILLANUEVA | Athletic Officials | 10/25/2018 | $55.00 |
HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 10/23/2018 | $499.00 |
HEMISPHERE TRAVEL INC | Special Travel | 10/02/2018 | $663.39 |
HEMISPHERE TRAVEL INC | Special Travel | 10/23/2018 | $2,118.66 |
HEMISPHERE TRAVEL INC | Field Trips | 10/30/2018 | $3,894.92 |
HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | $90.85 |
HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | $72.90 |
HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | $1,635.88 |
HENRY SCHEIN INC | Classroom Supplies | 10/18/2018 | $279.92 |
HENRY SCHEIN INC | Classroom Supplies | 10/23/2018 | $81.87 |
HENRY SCHEIN INC | Classroom Supplies | 10/23/2018 | $363.06 |
HENRY SCHEIN INC | Classroom Supplies | 10/23/2018 | $124.55 |
HENRY SCHEIN INC | Classroom Supplies | 10/25/2018 | $312.43 |
HENRY SCHEIN INC | Classroom Supplies | 10/25/2018 | $23.25 |
HENRY SCHEIN INC | Classroom Supplies | 10/25/2018 | ($5.30) |
HENRY SCHEIN INC | Classroom Supplies | 10/30/2018 | $410.46 |
HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 10/30/2018 | $585.00 |
HIPPA TRAINING | Staff Development | 10/18/2018 | $1,126.51 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/09/2018 | $810.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/25/2018 | $915.00 |
HOCUTT INC | Other Contracted Svces/Labor | 10/25/2018 | $50.00 |
HOME DEPOT | Maintenance Supplies | 10/04/2018 | $274.55 |
HOME DEPOT | Maintenance Supplies | 10/04/2018 | $20.99 |
HOME DEPOT | Maintenance Supplies | 10/09/2018 | $6.98 |
HOME DEPOT | Maintenance Supplies | 10/09/2018 | $21.23 |
HOME DEPOT | Maintenance Supplies | 10/09/2018 | $190.74 |
HOME DEPOT | Maintenance Supplies | 10/09/2018 | $574.77 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $129.38 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $118.88 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $50.66 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $330.15 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $16.75 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $130.73 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $44.84 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $335.34 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $173.63 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $102.46 |
HOME DEPOT | Repairs-Buildings | 10/11/2018 | $153.96 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | $8.37 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | ($116.90) |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $23.91 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | ($109.00) |
HOME DEPOT | Departmental Supplies | 10/16/2018 | ($13.49) |
HOME DEPOT | Departmental Supplies | 10/16/2018 | ($134.00) |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $161.64 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $25.71 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $77.83 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $21.98 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $143.80 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $48.00 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $194.88 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $99.85 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $563.86 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $517.92 |
HOME DEPOT | Classroom Supplies | 10/16/2018 | $53.70 |
HOME DEPOT | Classroom Supplies | 10/16/2018 | $56.83 |
HOME DEPOT | Classroom Supplies | 10/16/2018 | $254.82 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $29.81 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $44.60 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $143.72 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $11.02 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $98.36 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $20.01 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | $12.18 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | $652.42 |
HOME DEPOT | Non-Inv Equipment | 10/16/2018 | $988.00 |
HOME DEPOT | Departmental Supplies | 10/18/2018 | $51.78 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $76.41 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $442.42 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $199.30 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $271.02 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $75.02 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $47.39 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $203.64 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | $321.08 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | $12.94 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | $36.17 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | $144.59 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | ($11.14) |
HOME DEPOT | Departmental Supplies | 10/23/2018 | $146.12 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | $169.41 |
HOME DEPOT | Classroom Supplies | 10/23/2018 | $254.19 |
HOME DEPOT | Maintenance Supplies | 10/23/2018 | $129.03 |
HOME DEPOT | Maintenance Supplies | 10/23/2018 | $104.59 |
HOME DEPOT | Departmental Supplies | 10/25/2018 | $114.75 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | $74.92 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | $209.61 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | $44.93 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | $227.29 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | $156.38 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | $105.55 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | $53.75 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | $163.14 |
HOME DEPOT | Departmental Supplies | 10/25/2018 | $20.79 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | $16.65 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | $89.09 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | $108.18 |
HOME DEPOT | Classroom Supplies | 10/30/2018 | $40.11 |
HOME DEPOT | Classroom Supplies | 10/30/2018 | $14.20 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | $187.95 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | $69.70 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | $353.37 |
HOME DEPOT | Departmental Supplies | 10/30/2018 | $71.94 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | $182.61 |
HOUCKDESIGN | Consultant | 10/30/2018 | $1,000.00 |
HOUSMAN AND ASSOCIATES | Seminar/Registration Fees | 10/23/2018 | $225.00 |
HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 10/23/2018 | $148.00 |
HTS TEXAS | HVAC Supplies | 10/02/2018 | $115.00 |
HTS TEXAS | Classroom Supplies | 10/16/2018 | $169.50 |
HTS TEXAS | Classroom Supplies | 10/16/2018 | $620.27 |
HTS TEXAS | HVAC Supplies | 10/18/2018 | $89.46 |
HTS TEXAS | HVAC Supplies | 10/23/2018 | $260.00 |
HTS TEXAS | HVAC Supplies | 10/23/2018 | $368.00 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | $133.49 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | $135.16 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | $462.84 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | $93.12 |
HUNTON & WILLIAMS LLP | Legal Fees | 10/18/2018 | $635.00 |
I-CAR | Copyrights, Royalties & Licens | 10/11/2018 | $1,100.00 |
IAAP | Seminar/Registration Fees | 10/25/2018 | $925.00 |
IABC | Memberships | 10/23/2018 | $1,379.00 |
IAN CHAPMAN | Athletic Officials | 10/09/2018 | $135.00 |
IDENTISYS INC | Minor Equipment | 10/02/2018 | $4,755.49 |
IDENTISYS INC | Minor Equipment | 10/02/2018 | $2,244.75 |
IDENTISYS INC | Departmental Supplies | 10/04/2018 | $2,177.85 |
IDENTISYS INC | Service Contracts | 10/09/2018 | $708.00 |
IDENTISYS INC | LRC Supplies | 10/11/2018 | $159.35 |
IDENTISYS INC | LRC Supplies | 10/11/2018 | $275.00 |
IDENTISYS INC | LRC Supplies | 10/11/2018 | $402.00 |
IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | $794.00 |
IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | $2,868.94 |
IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | $19.95 |
IDEXX DISTRIBUTION INC | Classroom Supplies | 10/16/2018 | $58.34 |
IDSC HOLDINGS LLC | Non-Inv Equipment | 10/18/2018 | $166.56 |
IEHA DIV OF ISSA | Seminar/Registration Fees | 10/11/2018 | $379.00 |
IEHA DIV OF ISSA | Seminar/Registration Fees | 10/23/2018 | $450.00 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/30/2018 | $149.50 |
IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 10/25/2018 | $200.00 |
IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 10/30/2018 | $200.00 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,402.20 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $873.70 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $995.10 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,618.85 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,386.70 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $1,217.65 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | $947.50 |
INDUSTRIAL AIR SOLUTIONS INC | Postage & Freight | 10/04/2018 | $252.18 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/02/2018 | $192.75 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/18/2018 | $572.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/25/2018 | $804.55 |
INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/16/2018 | $6,286.00 |
INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/16/2018 | $3,242.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | $1,000.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | $18,844.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | $12,267.93 |
INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/23/2018 | $920.00 |
INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/25/2018 | $2,950.00 |
INNOVATION HVAC SERVICES LLC | Repairs-Other | 10/30/2018 | $2,395.00 |
INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/30/2018 | $962.00 |
INNOVATIVE EDUCATORS | Seminar/Registration Fees | 10/11/2018 | $425.00 |
INNOVATIVE EDUCATORS | Staff Development | 10/25/2018 | $3,995.00 |
INNOVATIVE EDUCATORS | Seminar/Registration Fees | 10/30/2018 | $645.00 |
INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 10/04/2018 | $690.00 |
INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 10/09/2018 | $1,550.00 |
INTEGRALITY INC | Instructional Service Contracts | 10/09/2018 | $2,400.00 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/02/2018 | $15,534.44 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/25/2018 | $10,486.01 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/25/2018 | $612.40 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | $1,432.76 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | $2,812.26 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | $1,224.72 |
INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 10/25/2018 | $260.00 |
INTERSECTION MEDIA LLC | Advertising | 10/18/2018 | $16,316.20 |
INTL BUSINESS INNOVATION ASSN | Seminar/Registration Fees | 10/02/2018 | $2,250.00 |
INTL SCHOLARSHIP & TUITION SVC | Scholarships | 10/02/2018 | $1,985.00 |
ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 10/18/2018 | $641.79 |
ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 10/18/2018 | $697.91 |
IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 10/16/2018 | $576.00 |
IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 10/16/2018 | $912.00 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/16/2018 | $326.00 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/16/2018 | $86.00 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/23/2018 | $244.50 |
J & J SUBWAY HOLDINGS INC | Clubs | 10/30/2018 | $141.48 |
JACOB GILLETTE | Athletic Officials | 10/25/2018 | $115.00 |
JACOB SMITH | Guest Lecturer/Performer | 10/02/2018 | $500.00 |
JAMAL A. DILWORTH | Athletic Officials | 10/30/2018 | $112.50 |
JANNA L. TER MOLEN | Athletic Officials | 10/16/2018 | $115.00 |
JARED C. BACON | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
JARROD TACKEL | Athletic Officials | 10/25/2018 | $100.00 |
JASON BAQUET | Athletic Officials | 10/02/2018 | $165.00 |
JASON BAQUET | Athletic Officials | 10/02/2018 | $115.00 |
JASON BAQUET | Athletic Officials | 10/16/2018 | $115.00 |
JAVIER V. GUTIERREZ | Guest Lecturer/Performer | 10/16/2018 | $500.00 |
JAYLA D. HATTAWAY | Athletic Officials | 10/04/2018 | $75.00 |
JEFFERS HANDBELL SUPPLY INC | Classroom Supplies | 10/04/2018 | $87.07 |
JENNY L. WARD | Athletic Officials | 10/02/2018 | $55.00 |
JESSE L. GARFIAS | Athletic Officials | 10/30/2018 | $215.43 |
JESSE WEAVER | Athletic Officials | 10/11/2018 | $155.00 |
JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 10/23/2018 | $2,000.00 |
JIM ADKINS | Athletic Officials | 10/16/2018 | $110.00 |
JIM'S TROPHY SHOP | Printing-Other | 10/02/2018 | $84.50 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $6.85 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $13.70 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $65.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/09/2018 | $150.85 |
JIM'S TROPHY SHOP | Office Supplies | 10/11/2018 | $19.50 |
JOAQUIN DALE ZIHUATANEJO | Guest Lecturer/Performer | 10/23/2018 | $450.00 |
JOE HARLETT | Athletic Officials | 10/09/2018 | $100.00 |
JOE HARLETT | Athletic Officials | 10/18/2018 | $135.00 |
JOE HARLETT | Athletic Officials | 10/30/2018 | $135.00 |
JOEL A. SMITH | Athletic Officials | 10/04/2018 | $385.00 |
JOEL A. SMITH | Athletic Officials | 10/04/2018 | $55.00 |
JOEL A. SMITH | Athletic Officials | 10/09/2018 | $115.00 |
JOEL A. SMITH | Athletic Officials | 10/11/2018 | $55.00 |
JOEL A. SMITH | Athletic Officials | 10/25/2018 | $55.00 |
JOEL A. SMITH | Athletic Officials | 10/25/2018 | $55.00 |
JOEL BROWN & CO LLC | Repairs-Other | 10/04/2018 | $3,850.00 |
JOEL BROWN & CO LLC | Repairs-Buildings | 10/25/2018 | $94,510.98 |
JOEL BROWN & CO LLC | Repairs-Buildings | 10/25/2018 | $22,239.21 |
JOEL KEYS | Guest Lecturer/Performer | 10/25/2018 | $650.00 |
JOHN DEARMOND | Athletic Officials | 10/18/2018 | $100.00 |
JOHN J. PEREZ | Athletic Officials | 10/16/2018 | $100.00 |
JOHN J. PEREZ | Athletic Officials | 10/30/2018 | $100.00 |
JOHN J. PEREZ | Athletic Officials | 10/30/2018 | $100.00 |
JOHN NAVARRO, III | Athletic Officials | 10/09/2018 | $135.00 |
JOHN NAVARRO, III | Athletic Officials | 10/09/2018 | $135.00 |
JOHN NAVARRO, III | Athletic Officials | 10/30/2018 | $100.00 |
JOHN NAVARRO, III | Athletic Officials | 10/30/2018 | $100.00 |
JOHN SOLOMONS | Guest Lecturer/Performer | 10/02/2018 | $200.00 |
JOHNSON CONTROLS INC | Departmental Supplies | 10/09/2018 | $1,351.22 |
JOHNSON CONTROLS INC | Service Contracts | 10/18/2018 | $1,853.19 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | ($515.25) |
JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | $161.90 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | $177.78 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/09/2018 | $268.22 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/11/2018 | $533.34 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/11/2018 | $47.64 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/25/2018 | $594.60 |
JONES & BARTLETT LEARNING LLC | Clearing | 10/09/2018 | $691.35 |
JONES ALLEN & FUQUAY LLP | Legal Fees | 10/18/2018 | $1,007.20 |
JORGE L. HERNENDEZ | Athletic Officials | 10/02/2018 | $135.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/02/2018 | $100.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/23/2018 | $100.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/30/2018 | $100.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/30/2018 | $135.00 |
JUAN CUEVAS GRUPO TERCO | Guest Lecturer/Performer | 10/25/2018 | $2,000.00 |
JUSTIN W. PIERCE | Guest Lecturer/Performer | 10/16/2018 | $600.00 |
JUSTIN WELGE | Athletic Officials | 10/04/2018 | $75.00 |
KANOPY LLC | Copyrights, Royalties & Licens | 10/02/2018 | $10,000.00 |
KAREN ELAINE CUTTILL | Books, Booklets & Tapes | 10/02/2018 | $33.00 |
KAREN L. PONCE | Athletic Officials | 10/11/2018 | $200.00 |
KAREN L. PONCE | Athletic Officials | 10/18/2018 | $100.00 |
KATE CHAPMAN | Athletic Officials | 10/04/2018 | $100.00 |
KATE STEVENS | Guest Lecturer/Performer | 10/02/2018 | $300.00 |
KATHRYN ELLINGSON | Guest Lecturer/Performer | 10/02/2018 | $500.00 |
KAY MCCLENNEY | Guest Lecturer/Performer | 10/09/2018 | $642.35 |
KCORB CONSULTING LLC | Construction Management | 10/23/2018 | $6,000.00 |
KE INDUSTRIAL LLC | Construction | 10/23/2018 | $38,243.10 |
KEER TANCHAK | Guest Lecturer/Performer | 10/25/2018 | $150.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/04/2018 | $135.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/09/2018 | $100.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/16/2018 | $135.00 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/02/2018 | $339.20 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/04/2018 | $191.00 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/16/2018 | $18.99 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/16/2018 | $114.58 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/23/2018 | $32.16 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/25/2018 | $189.13 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/30/2018 | $55.12 |
KEMP INSTRUMENTS INC | Non-Inv Equipment | 10/23/2018 | $979.52 |
KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2018 | $5,514.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2018 | $6,728.52 |
KEN MIZUNO | Athletic Officials | 10/02/2018 | $100.00 |
KEN MIZUNO | Athletic Officials | 10/09/2018 | $135.00 |
KEN MIZUNO | Athletic Officials | 10/09/2018 | $235.00 |
KEN MIZUNO | Athletic Officials | 10/18/2018 | $100.00 |
KEN MIZUNO | Athletic Officials | 10/30/2018 | $100.00 |
KENNAH R. KENNEDY | Athletic Officials | 10/16/2018 | $15.00 |
KENNEDY CENTER | Special Travel | 10/25/2018 | $100.00 |
KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/23/2018 | $124.50 |
KIDS COUNTRY | Other Contracted Svces/Labor | 10/25/2018 | $200.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/02/2018 | $284.06 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/09/2018 | $7,032.39 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $375.12 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $5.11 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $2,516.33 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $1,463.77 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/09/2018 | $1,651.76 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/11/2018 | $1,390.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | $2,342.36 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | $2,145.42 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | $4,339.53 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | $4,339.53 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | $9,309.16 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | $2,553.07 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | $177.05 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/23/2018 | $1,273.68 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | $2,257.51 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | $3,539.20 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $7,649.08 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/25/2018 | $634.75 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/25/2018 | $1,301.84 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $3,655.40 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $332.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | $376.36 |
KONICA MINOLTA BUSINESS SOLUTI | Printing-Other | 10/30/2018 | $1,102.33 |
KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/02/2018 | $29,782.31 |
KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/02/2018 | $2,357.04 |
KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/02/2018 | $12,155.72 |
KRISTIN M. SMITH | Athletic Officials | 10/11/2018 | $15.00 |
KRISTIN M. SMITH | Athletic Officials | 10/11/2018 | $15.00 |
KRISTIN M. SMITH | Athletic Officials | 10/16/2018 | $15.00 |
KRISTIN M. SMITH | Athletic Officials | 10/16/2018 | $15.00 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/04/2018 | $66.99 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/04/2018 | $25.50 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/04/2018 | $2,531.00 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/04/2018 | $2,829.00 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/09/2018 | $748.50 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $712.53 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $16.42 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $35.58 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $400.06 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/09/2018 | $515.99 |
LABATT FOOD SERVICE | Refreshments | 10/18/2018 | $39.58 |
LABATT FOOD SERVICE | Refreshments | 10/18/2018 | $883.03 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/23/2018 | $718.76 |
LABOR LAW CENTER INC | Departmental Supplies | 10/23/2018 | $119.80 |
LAERDAL MEDICAL CORPORATION | Clearing | 10/23/2018 | $2,965.50 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/18/2018 | $395.00 |
LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/02/2018 | $750.00 |
LANDSCAPE FORMS INC | Non-Inv Furniture | 10/16/2018 | $7,750.00 |
LARRY W. HOWK | Athletic Officials | 10/04/2018 | $115.00 |
LARRY W. HOWK | Athletic Officials | 10/09/2018 | $115.00 |
LARRY W. HOWK | Athletic Officials | 10/11/2018 | $115.00 |
LARRY W. HOWK | Athletic Officials | 10/30/2018 | $115.00 |
LATIN FEVER | Guest Lecturer/Performer | 10/16/2018 | $250.00 |
LATIN FEVER | Other Contracted Svces/Labor | 10/30/2018 | $250.00 |
LAURA M. WOLFE | Other Contracted Svces/Labor | 10/02/2018 | $150.00 |
LAURA M. WOLFE | Guest Lecturer/Performer | 10/09/2018 | $840.00 |
LAURA MASSEY CAUDILL | Other Contracted Svces/Labor | 10/04/2018 | $500.00 |
LAUREN HUFHAM | Athletic Officials | 10/09/2018 | $200.00 |
LAUREN HUFHAM | Athletic Officials | 10/23/2018 | $100.00 |
LAUREN HUFHAM | Athletic Officials | 10/30/2018 | $100.00 |
LAUREN HUFHAM | Athletic Officials | 10/30/2018 | $135.00 |
LAUREN PUBLICATIONS DBA DALLAS | Advertising | 10/23/2018 | $630.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/02/2018 | $240.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $28.50 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $80.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $313.05 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $54.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | $102.50 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/18/2018 | $300.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $428.92 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $1,143.08 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $695.60 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $616.28 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | $228.74 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $48.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $78.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $392.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $23.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | $38.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/30/2018 | $370.12 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/30/2018 | $328.36 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/30/2018 | $816.74 |
LEADERSHIP ON THE MOVE, LLC | Seminar/Registration Fees | 10/16/2018 | $1,507.50 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/04/2018 | $800.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/18/2018 | $800.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/30/2018 | $800.00 |
LEAP TEXAS | Memberships | 10/11/2018 | $1,000.00 |
LEAP TEXAS | Memberships | 10/11/2018 | $500.00 |
LEARNING ZONE EXPRESS INC | Books, Booklets & Tapes | 10/30/2018 | $555.97 |
LEMCO CONSTRUCTION MATERIALS L | Construction Management | 10/18/2018 | $2,643.55 |
LERN | Memberships | 10/11/2018 | $745.00 |
LESIA A. SCOTT | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
LIBERAL EDUCATION AND AMERICA' | Memberships | 10/09/2018 | $500.00 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2018 | $5,254.70 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2018 | $6,783.18 |
LIGHTNING PREDICTION SALES & S | Service Contracts | 10/09/2018 | $275.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | $4,525.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | $67,945.66 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | $96,126.15 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | $1,450.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | $44,115.18 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | $152,498.47 |
LIQUID ENVIRONMENTAL SOLUTIONS | Repairs-Other | 10/23/2018 | $175.00 |
LMC CORPORATION | Repairs-Buildings | 10/04/2018 | $4,720.00 |
LMC CORPORATION | Repairs-Buildings | 10/04/2018 | $3,747.00 |
LOGIC SUPPLY INC | Non-Inv Computer Equipment | 10/02/2018 | $443.14 |
LONGHORN INC | Maintenance Supplies | 10/09/2018 | $734.58 |
LONGHORN INC | Maintenance Supplies | 10/09/2018 | $606.90 |
LONGHORN INC | Maintenance Supplies | 10/09/2018 | $606.90 |
LONGHORN INC | Maintenance Supplies | 10/09/2018 | ($606.90) |
LONGHORN INC | Plumbing Supplies | 10/11/2018 | $426.44 |
LONGHORN INC | Maintenance Supplies | 10/18/2018 | $5,498.25 |
LONGHORN INC | Maintenance Supplies | 10/25/2018 | $109.97 |
LONGHORN PIZZA INC | Miscellaneous | 10/02/2018 | $353.33 |
LORENZO HERNANDEZ | Athletic Officials | 10/02/2018 | $100.00 |
LORENZO HERNANDEZ | Athletic Officials | 10/18/2018 | $135.00 |
LORENZO N. HERRERA | Athletic Officials | 10/30/2018 | $100.00 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/02/2018 | $146.24 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/02/2018 | $25.62 |
LOWE'S HOME CENTERS INC | Minor Equipment | 10/09/2018 | $2,565.00 |
LOWE'S HOME CENTERS INC | Minor Equipment | 10/09/2018 | ($28.49) |
LOWE'S HOME CENTERS INC | Minor Equipment | 10/09/2018 | $26.49 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/11/2018 | $426.75 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2018 | $143.39 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/23/2018 | $97.18 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/23/2018 | $262.49 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/23/2018 | $76.90 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2018 | $1,015.60 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2018 | ($253.90) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/30/2018 | $13.02 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/30/2018 | $314.37 |
LUCIO R. FILHO | Athletic Officials | 10/11/2018 | $115.00 |
LUCIO R. FILHO | Athletic Officials | 10/25/2018 | $55.00 |
LUQMAN RASHADA | Guest Lecturer/Performer | 10/02/2018 | $350.00 |
LUQMAN RASHADA | Guest Lecturer/Performer | 10/16/2018 | $1,400.00 |
LYNDI W. KRAUSE | Guest Lecturer/Performer | 10/18/2018 | $150.00 |
M&H SUPPLY & EQUIPMENT | Classroom Supplies | 10/18/2018 | $2,469.21 |
MACSAVERS | Other Contracted Svces/Labor | 10/18/2018 | $2,000.00 |
MALMARK INC | Repairs-Classroom Equipment | 10/11/2018 | $81.99 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/09/2018 | $100.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/18/2018 | $100.00 |
MARCOS TORREGROSA PINO | Athletic Officials | 10/02/2018 | $150.00 |
MARCOS TORREGROSA PINO | Athletic Officials | 10/09/2018 | $125.00 |
MARCOS TORREGROSA PINO | Athletic Officials | 10/30/2018 | $50.00 |
MARCUS DEBRUNO | Athletic Officials | 10/02/2018 | $135.00 |
MARCUS K. NICHOLSON | Athletic Officials | 10/04/2018 | $55.00 |
MARCUS K. NICHOLSON | Athletic Officials | 10/04/2018 | $115.00 |
MARGARET M. MEEHAN | Guest Lecturer/Performer | 10/30/2018 | $250.00 |
MARIA DENISE LEE | Guest Lecturer/Performer | 10/02/2018 | $625.00 |
MARIA F. PINARTE | Athletic Officials | 10/09/2018 | $100.00 |
MARIA F. PINARTE | Athletic Officials | 10/09/2018 | $100.00 |
MARIA F. PINARTE | Athletic Officials | 10/09/2018 | $100.00 |
MARISOL GARZA | Guest Lecturer/Performer | 10/18/2018 | $500.00 |
MARK L. KRONE | Athletic Officials | 10/02/2018 | $225.00 |
MARK MOENING | Athletic Officials | 10/25/2018 | $100.00 |
MARK'S PLUMBING PARTS | Maintenance Supplies | 10/11/2018 | $100.42 |
MARK'S PLUMBING PARTS | Departmental Supplies | 10/18/2018 | $547.27 |
MARK'S PLUMBING PARTS | Maintenance Supplies | 10/30/2018 | $134.52 |
MARLIN T. WALLACE | Athletic Officials | 10/02/2018 | $135.00 |
MARLIN T. WALLACE | Athletic Officials | 10/04/2018 | $135.00 |
MARLIN T. WALLACE | Athletic Officials | 10/09/2018 | $135.00 |
MARLIN T. WALLACE | Athletic Officials | 10/18/2018 | $135.00 |
MARLIN T. WALLACE | Athletic Officials | 10/30/2018 | $135.00 |
MARQUEE EVENT GROUP INC | Official Functions | 10/18/2018 | $1,536.32 |
MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 10/25/2018 | $2,000.00 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 10/09/2018 | $157.50 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 10/09/2018 | $520.20 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 10/09/2018 | $284.40 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/18/2018 | $241.25 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/18/2018 | $990.00 |
MARSHALL'S CATERING & SPECIAL | Staff Development | 10/23/2018 | $247.50 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/25/2018 | $1,137.00 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/25/2018 | $297.00 |
MART INC | Repairs-Buildings | 10/04/2018 | $22,592.00 |
MART INC | Repairs-Classroom Equipment | 10/23/2018 | $7,170.00 |
MART INC | Repairs-Buildings | 10/25/2018 | $8,650.00 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/09/2018 | $2,995.16 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/09/2018 | $1,131.12 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/11/2018 | $3,640.56 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/11/2018 | $145.00 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/23/2018 | $100.00 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/30/2018 | $100.00 |
MARTIN J. MAPA | Athletic Officials | 10/16/2018 | $15.00 |
MARTIN J. MAPA | Athletic Officials | 10/16/2018 | $15.00 |
MARTIN J. MAPA | Athletic Officials | 10/16/2018 | $15.00 |
MARTY K. BARNETT | Athletic Officials | 10/30/2018 | $110.00 |
MASON HICKS | Guest Lecturer/Performer | 10/30/2018 | $275.00 |
MASON R. STRINGER | Athletic Officials | 10/23/2018 | $100.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/02/2018 | $1,117.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/04/2018 | $742.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/09/2018 | $1,725.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $880.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $2,106.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | $927.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $280.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $360.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $221.70 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | $155.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 10/23/2018 | $127.50 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 10/23/2018 | $1,215.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $1,531.20 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $562.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $2,076.40 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | $390.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/30/2018 | $240.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/30/2018 | $160.00 |
MATAIO IRVING | Athletic Officials | 10/04/2018 | $30.00 |
MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | $143.01 |
MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | ($302.73) |
MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | $302.73 |
MATCO TOOLS | Non-Inv Equipment | 10/09/2018 | $302.73 |
MATCO TOOLS | Non-Inv Equipment | 10/23/2018 | $29.05 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/23/2018 | $323.85 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/23/2018 | $15.60 |
MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 10/04/2018 | $221.00 |
MAY T. LUKENS | Guest Lecturer/Performer | 10/18/2018 | $750.00 |
MBNQA FOUNDATION | Promotional Activities | 10/09/2018 | $10,000.00 |
MCKENZIE JACKSON CONSTRUCTION | Construction | 10/30/2018 | $87,157.78 |
MCKENZIE JACKSON CONSTRUCTION | Construction | 10/30/2018 | $13,303.45 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | $2,706.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | ($2,706.00) |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | $566.50 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | $2,706.00 |
MCSHAN FLORIST INC | Miscellaneous | 10/23/2018 | $65.34 |
MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/04/2018 | $2,500.00 |
MEDICAL ASSISTING EDUCATION RE | Memberships | 10/30/2018 | $1,200.00 |
MELISSA M. MURRAY | Guest Lecturer/Performer | 10/18/2018 | $150.00 |
MELISSA STEWART | Athletic Officials | 10/02/2018 | $100.00 |
MELISSA STEWART | Athletic Officials | 10/09/2018 | $100.00 |
MERCY STREET INC | Other Contracted Svces/Labor | 10/25/2018 | $600.00 |
MESA SW MANAGEMENT LP | Staff Development | 10/30/2018 | $252.00 |
METHODIST HEALTH SYSTEM FOUNDA | Promotional Activities | 10/16/2018 | $2,500.00 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | $9,741.66 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | $7,965.15 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | $224,380.12 |
METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 10/09/2018 | $200.00 |
METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 10/09/2018 | $100.00 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/04/2018 | $1,000.00 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/16/2018 | $20.00 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/30/2018 | $35.00 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/30/2018 | $1,000.00 |
METROCREST SERVICES | Miscellaneous | 10/09/2018 | $1,500.00 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 10/09/2018 | $174.00 |
METROPOLITAN INFRASTRUCTURE PL | Consultant | 10/25/2018 | $11,637.68 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $300.00 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $1,679.28 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $5,954.00 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | $19,227.18 |
MICHAEL A. SAENZ | Other Contracted Svces/Labor | 10/04/2018 | $100.00 |
MICHAEL H DENARDO | Athletic Officials | 10/02/2018 | $345.00 |
MICHAEL H DENARDO | Athletic Officials | 10/04/2018 | $115.00 |
MICHAEL H DENARDO | Athletic Officials | 10/30/2018 | $115.00 |
MICHAEL L. HILL | Athletic Officials | 10/30/2018 | $110.00 |
MICHAEL VANCE WELDON | Non-Inv Equipment | 10/18/2018 | $200.00 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/02/2018 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/04/2018 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/04/2018 | $836.48 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/11/2018 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2018 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2018 | $836.48 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/30/2018 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/30/2018 | $1,503.11 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $62.04 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $3.92 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $772.78 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $82.68 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $224.85 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/09/2018 | $67.38 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | $62.04 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | $1.18 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | $853.16 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | $21.36 |
MIGUEL A. NATIVI | Athletic Officials | 10/04/2018 | $100.00 |
MIGUEL A. NATIVI | Athletic Officials | 10/16/2018 | $100.00 |
MIGUEL A. NATIVI | Athletic Officials | 10/30/2018 | $135.00 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/09/2018 | $171.06 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/23/2018 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/23/2018 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/23/2018 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | $21.95 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | $21.95 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | $24.37 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | $21.95 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | $21.95 |
MISTER SWEEPER LP | Service Contracts | 10/18/2018 | $83.44 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | $62.58 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | $584.08 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | $41.72 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | $229.46 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | $83.44 |
MITCHELL 1 | Copyrights, Royalties & Licens | 10/30/2018 | $1,702.09 |
MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 10/23/2018 | $28,683.09 |
MITY-LITE INC | Non-Inv Furniture | 10/18/2018 | $4,515.25 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $2,240.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $4,172.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $1,280.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $2,240.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | $1,040.00 |
MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 10/30/2018 | $16,301.78 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $166.72 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $164.59 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $139.62 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/02/2018 | $134.42 |
MOBILE MINI I INC | Rental/Lease-Other | 10/09/2018 | $83.35 |
MOBILE MINI I INC | Rental/Lease-Other | 10/09/2018 | $133.00 |
MOBILE MINI I INC | Rental/Lease-Other | 10/09/2018 | $138.99 |
MOBILE MINI I INC | Rental/Lease-Other | 10/16/2018 | $115.00 |
MOBILE MINI I INC | Rental/Lease-Other | 10/18/2018 | $106.27 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/23/2018 | $139.62 |
MOBILE MINI I INC | Rental/Lease-Other | 10/25/2018 | $106.27 |
MOBILE MINI I INC | Rental/Lease-Other | 10/30/2018 | $133.00 |
MODERN BIOLOGY INC | Classroom Supplies | 10/16/2018 | $482.57 |
MODO LABS INC | Copyrights, Royalties & Licens | 10/25/2018 | $87,612.00 |
MONICA SCOTT DBA | Departmental Supplies | 10/16/2018 | $3,049.70 |
MONICA SCOTT DBA | Departmental Supplies | 10/16/2018 | $1,001.52 |
MOORE CANS | Other Contracted Svces/Labor | 10/30/2018 | $892.68 |
MOORE CANS | Other Contracted Svces/Labor | 10/30/2018 | $961.64 |
MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $155.11 |
MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $171.19 |
MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $863.98 |
MOORE MEDICAL LLC | Classroom Supplies | 10/04/2018 | $759.75 |
MOORE MEDICAL LLC | Classroom Supplies | 10/09/2018 | $106.25 |
MOORE MEDICAL LLC | Departmental Supplies | 10/11/2018 | ($113.13) |
MOORE MEDICAL LLC | Departmental Supplies | 10/11/2018 | $113.71 |
MOORE MEDICAL LLC | Departmental Supplies | 10/11/2018 | $171.72 |
MOORE MEDICAL LLC | Classroom Supplies | 10/16/2018 | $84.46 |
MOORE MEDICAL LLC | Classroom Supplies | 10/16/2018 | $42.14 |
MOORE MEDICAL LLC | Classroom Supplies | 10/16/2018 | ($42.14) |
MOORE MEDICAL LLC | Departmental Supplies | 10/18/2018 | $123.40 |
MOORE MEDICAL LLC | Departmental Supplies | 10/18/2018 | $1,205.28 |
MOORE MEDICAL LLC | Minor Equipment | 10/23/2018 | $1,295.02 |
MOORE MEDICAL LLC | Classroom Supplies | 10/25/2018 | $405.50 |
MOORE MEDICAL LLC | Classroom Supplies | 10/25/2018 | $36.88 |
MOORE MEDICAL LLC | Office Supplies | 10/25/2018 | $857.43 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | $94.21 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | $82.69 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | $429.45 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | $325.43 |
MPH INDUSTRIES INC | Minor Equipment | 10/11/2018 | $8,952.00 |
MR. JEROME C. SCHOCH | Athletic Officials | 10/18/2018 | $100.00 |
MS. ALICE R. COMER | Athletic Officials | 10/02/2018 | $115.00 |
MS. ALICE R. COMER | Athletic Officials | 10/30/2018 | $115.00 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/23/2018 | $718.12 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/30/2018 | $2,195.00 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | $1,280.00 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | $3,200.00 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | $2,060.00 |
N'ACCME LLC DBA IABH | Seminar/Registration Fees | 10/02/2018 | $499.00 |
NAACP - GARLAND UNIT | Promotional Activities | 10/16/2018 | $312.50 |
NABITA | Seminar/Registration Fees | 10/02/2018 | $528.00 |
NABT | Seminar/Registration Fees | 10/18/2018 | $235.00 |
NABT | Seminar/Registration Fees | 10/18/2018 | $235.00 |
NABT | Seminar/Registration Fees | 10/25/2018 | $235.00 |
NACADA | Seminar/Registration Fees | 10/18/2018 | $625.00 |
NACADA | Seminar/Registration Fees | 10/18/2018 | $625.00 |
NACCE | Seminar/Registration Fees | 10/02/2018 | $899.00 |
NACCE | Seminar/Registration Fees | 10/18/2018 | $1,149.00 |
NACE | Seminar/Registration Fees | 10/09/2018 | $119.00 |
NACEP, INC | Seminar/Registration Fees | 10/16/2018 | $2,875.00 |
NACEP, INC | Seminar/Registration Fees | 10/18/2018 | $275.00 |
NACEP, INC | Seminar/Registration Fees | 10/18/2018 | $1,935.00 |
NAFSA | Memberships | 10/04/2018 | $459.00 |
NAFSA | Seminar/Registration Fees | 10/04/2018 | $525.00 |
NAFSA | Awards | 10/11/2018 | $425.00 |
NAPA AUTO PARTS | Repairs-Vehicles | 10/02/2018 | $38.70 |
NAPA AUTO PARTS | Repairs-Vehicles | 10/02/2018 | $304.08 |
NAPA AUTO PARTS | Classroom Supplies | 10/09/2018 | $168.33 |
NAPA AUTO PARTS | Vehicle Operating Expense | 10/16/2018 | $7.96 |
NAPA AUTO PARTS | Vehicle Operating Expense | 10/16/2018 | $14.12 |
NAPA AUTO PARTS | Vehicle Operating Expense | 10/16/2018 | $80.70 |
NAPA AUTO PARTS | Classroom Supplies | 10/18/2018 | $74.54 |
NAPA AUTO PARTS | Classroom Supplies | 10/23/2018 | $164.97 |
NASCO | Classroom Supplies | 10/04/2018 | $33.25 |
NASCO | Classroom Supplies | 10/30/2018 | $20.28 |
NASCO | Classroom Supplies | 10/30/2018 | $52.59 |
NASFAA | Seminar/Registration Fees | 10/30/2018 | $650.00 |
NATASHA CARRIZOSA | Guest Lecturer/Performer | 10/16/2018 | $450.00 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/25/2018 | $94.80 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/30/2018 | $711.92 |
NATIONAL COLLEGIATE HONORS COU | Memberships | 10/30/2018 | $500.00 |
NATIONAL INSTRUMENTS CORPORATI | Minor Equipment | 10/04/2018 | $18,389.00 |
NATIONAL INSTRUMENTS CORPORATI | Minor Equipment | 10/09/2018 | $2,627.00 |
NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/09/2018 | $1,189.00 |
NATIONAL NOTARY ASSOCIATION | Memberships | 10/25/2018 | $199.00 |
NATIONAL SAFETY COUNCIL | Memberships | 10/25/2018 | $425.00 |
NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 10/11/2018 | $425.00 |
NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/23/2018 | $425.00 |
NATL ASSN OF SCHOOLS OF ART & | Memberships | 10/23/2018 | $500.00 |
NATL ASSN OF SCHOOLS OF MUSIC | Memberships | 10/02/2018 | $1,132.00 |
NATL CNCL FOR SCIENCE & THE EN | Memberships | 10/11/2018 | $5,250.00 |
NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 10/04/2018 | $310.00 |
NATURAL AWAKENINGS DALLAS METR | Advertising | 10/02/2018 | $650.00 |
NATURAL AWAKENINGS DALLAS METR | Advertising | 10/11/2018 | $650.00 |
NAVIANCE INC DBA HOBSONS, INC | Copyrights, Royalties & Licens | 10/11/2018 | $5,458.75 |
NAVPA | Seminar/Registration Fees | 10/09/2018 | $550.00 |
NCBAA | Seminar/Registration Fees | 10/02/2018 | $150.00 |
NCBAA | Seminar/Registration Fees | 10/16/2018 | $200.00 |
NCBAA | Memberships | 10/16/2018 | $500.00 |
NCBAA | Seminar/Registration Fees | 10/25/2018 | $150.00 |
NCBAA | Seminar/Registration Fees | 10/30/2018 | $150.00 |
NCBAA | Memberships | 10/30/2018 | $500.00 |
NCCET | Memberships | 10/04/2018 | $399.00 |
NCCET | Seminar/Registration Fees | 10/25/2018 | $449.00 |
NCCET | Seminar/Registration Fees | 10/30/2018 | $399.00 |
NCCHC | Memberships | 10/25/2018 | $3,000.00 |
NCMPR | Seminar/Registration Fees | 10/25/2018 | $325.00 |
NCS PEARSON INC | Tests & Testing Services | 10/25/2018 | $1,153.75 |
NCSD | Seminar/Registration Fees | 10/09/2018 | $375.00 |
NCSD | Seminar/Registration Fees | 10/09/2018 | $375.00 |
NCSD | Seminar/Registration Fees | 10/16/2018 | $1,100.00 |
NCSD | Seminar/Registration Fees | 10/25/2018 | $375.00 |
NCWA | Memberships | 10/02/2018 | $830.00 |
NCWA GEAR | Departmental Supplies | 10/18/2018 | $1,960.00 |
NEEL-SCHAFFER INC | Architects & Engineers | 10/25/2018 | $10,811.50 |
NETSUPPORT INC | Copyrights, Royalties & Licens | 10/23/2018 | $2,709.80 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/09/2018 | $5,700.00 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/09/2018 | $4,800.00 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/09/2018 | $900.00 |
NICHOLAS P. SMELSER | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
NICHOLE L. WALKER | Athletic Officials | 10/02/2018 | $55.00 |
NICHOLE L. WALKER | Athletic Officials | 10/02/2018 | $55.00 |
NICHOLE L. WALKER | Athletic Officials | 10/30/2018 | $55.00 |
NIHAL NUR CAN | Clubs | 10/04/2018 | $122.67 |
NIHAL NUR CAN | Clubs | 10/04/2018 | $160.96 |
NIHAL NUR CAN | Clubs | 10/18/2018 | $283.37 |
NJCAA | Memberships | 10/09/2018 | $200.00 |
NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/11/2018 | $300.00 |
NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
NORTH STAR GAMES LLC | Classroom Supplies | 10/02/2018 | $198.00 |
NORTH TEXAS COMMISSION | Seminar/Registration Fees | 10/02/2018 | $100.00 |
NORTH TEXAS CONTRACTING INC | Construction | 10/30/2018 | $42,750.00 |
NORTH TEXAS CRIME COMMISSION I | Seminar/Registration Fees | 10/16/2018 | $300.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/09/2018 | $25.27 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/09/2018 | $2.85 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/11/2018 | $6.30 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/11/2018 | $36.40 |
NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 10/11/2018 | $300.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/30/2018 | $13.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/30/2018 | $2.03 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | $102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | $102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | $102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | $102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | $102.75 |
NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | $3,900.00 |
NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | $6,760.00 |
NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | $21,385.00 |
NTCCC | Seminar/Registration Fees | 10/02/2018 | $90.00 |
NTCCC | Memberships | 10/04/2018 | $15,767.00 |
NTCCC | Memberships | 10/04/2018 | $8,677.00 |
NTCCC | Seminar/Registration Fees | 10/11/2018 | $50.00 |
NTCCC | Seminar/Registration Fees | 10/16/2018 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/23/2018 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/30/2018 | $250.00 |
NTCCURAO | Seminar/Registration Fees | 10/02/2018 | $260.00 |
NTCCURAO | Seminar/Registration Fees | 10/02/2018 | $60.00 |
NTCCURAO | Seminar/Registration Fees | 10/04/2018 | $80.00 |
NTCCURAO | Seminar/Registration Fees | 10/04/2018 | $60.00 |
NTCCURAO | Seminar/Registration Fees | 10/11/2018 | $60.00 |
NURSETIM INC | Seminar/Registration Fees | 10/09/2018 | $556.50 |
NURSETIM INC | Seminar/Registration Fees | 10/23/2018 | $625.00 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/02/2018 | $150.39 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $57.24 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $59.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | ($150.39) |
O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $46.32 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/09/2018 | $17.66 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/11/2018 | $6.61 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | $10.89 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | $34.96 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | $222.39 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | ($8.98) |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | $19.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | $35.92 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | $14.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/25/2018 | $131.01 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/25/2018 | $32.30 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/23/2018 | $622.00 |
OCLC | Cloud Based Services | 10/16/2018 | $46,768.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $170.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $5,118.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $1,287.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $325.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $1,107.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $1,638.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $812.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | $136.68 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $12,300.00 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $50.40 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $15.65 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $16,153.16 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | $22,476.95 |
ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/30/2018 | $92,603.08 |
ONESMARTWORLD INC | Copyrights, Royalties & Licens | 10/23/2018 | $20,000.00 |
ONESMARTWORLD INC | Special Travel | 10/30/2018 | $1,100.00 |
ORACLE AMERICA INC | Other Contracted Svces/Labor | 10/11/2018 | $200.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/11/2018 | $1,092.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/11/2018 | $91.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,719.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,719.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,046.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $182.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $820.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $410.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $91.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $1,914.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $403.60 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $182.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | $273.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/18/2018 | $182.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/25/2018 | $125.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/30/2018 | $637.00 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/30/2018 | $410.00 |
ORIENTAL TRADING COMPANY | Promotional Activities | 10/04/2018 | $57.44 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 10/16/2018 | $191.11 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 10/25/2018 | $268.64 |
OSS ACADEMY | Seminar/Registration Fees | 10/23/2018 | $100.00 |
P. AARON ANDERSON | Guest Lecturer/Performer | 10/23/2018 | $600.00 |
PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 10/30/2018 | $2,600.00 |
PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 10/23/2018 | $1,000.00 |
PARK PLACE TECHNOLOGIES LLC | Service Contracts | 10/11/2018 | $693.36 |
PBK ARCHITECTS INC | Consultant | 10/25/2018 | $1,923.42 |
PCMG INC | Non-Inv Equipment | 10/04/2018 | $117.66 |
PCMG INC | Non-Inv Equipment | 10/04/2018 | $104.84 |
PCMG INC | Non-Inv Computer Equipment | 10/09/2018 | $101.36 |
PCMG INC | Non-Inv Computer Equipment | 10/09/2018 | $896.52 |
PCMG INC | Minor Equipment | 10/11/2018 | $12,624.64 |
PCMG INC | Copyrights, Royalties & Licens | 10/16/2018 | $2,395.10 |
PCMG INC | Copyrights, Royalties & Licens | 10/18/2018 | $1,063.93 |
PCMG INC | Cloud Based Services | 10/25/2018 | $50,874.99 |
PCMG INC | Minor Software | 10/30/2018 | $1,487.84 |
PEARSON | Classroom Supplies | 10/18/2018 | $2,221.60 |
PEARSON | Tests & Testing Services | 10/30/2018 | $8,200.00 |
PEDRO E. MALDONADO | Guest Lecturer/Performer | 10/23/2018 | $350.00 |
PEDRO SANTIBANEZ | Athletic Officials | 10/02/2018 | $200.00 |
PEDRO SANTIBANEZ | Athletic Officials | 10/04/2018 | $100.00 |
PEDRO SANTIBANEZ | Athletic Officials | 10/09/2018 | $100.00 |
PEDRO SANTIBANEZ | Athletic Officials | 10/09/2018 | $100.00 |
PETER CHAO | Non-Inv Equipment | 10/18/2018 | $250.00 |
PHI THETA KAPPA | Clubs | 10/02/2018 | $64.00 |
PHI THETA KAPPA | Clubs | 10/02/2018 | $68.74 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/09/2018 | $360.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/09/2018 | $720.00 |
PHI THETA KAPPA | Special Travel | 10/09/2018 | $840.00 |
PHI THETA KAPPA | Special Travel | 10/09/2018 | $120.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/09/2018 | $1,800.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/11/2018 | $120.00 |
PITNEY BOWES GLOBAL FINANCIAL | Rental/Lease-Furn. & Equip. | 10/25/2018 | $171.00 |
PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/09/2018 | $1,185.50 |
PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/25/2018 | $297.60 |
PLATINUM PARKING | Other Contracted Svces/Labor | 10/23/2018 | $3,464.25 |
PLATINUM PARKING | Other Contracted Svces/Labor | 10/23/2018 | $3,464.25 |
PLAYPOSIT INC | Cloud Based Services | 10/23/2018 | $7,500.00 |
PLIXER | Info. Tech.-Software | 10/18/2018 | $10,545.00 |
PMAM CORPORATION | Minor Software | 10/11/2018 | $2,500.00 |
POCKET NURSE | Classroom Supplies | 10/25/2018 | $203.07 |
POLITICO LLC | Other Contracted Svces/Labor | 10/18/2018 | $7,000.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/04/2018 | $3,863.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/09/2018 | $5,324.40 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $1,388.17 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $1,945.50 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $8,300.10 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $5,914.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | $1,152.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | ($1,152.00) |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/18/2018 | $1,680.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $751.20 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $382.50 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $585.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | $90.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $337.50 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $378.71 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $8,829.94 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | $3,920.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | $562.50 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | $493.12 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | $379.23 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/09/2018 | $64.54 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/09/2018 | $260.64 |
PRAXAIR DISTRIBUTION INC | Classroom Supplies | 10/18/2018 | $9.95 |
PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/18/2018 | $9,138.70 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/04/2018 | $490.50 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/09/2018 | $485.00 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/23/2018 | $15,653.69 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/23/2018 | $1,010.50 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/02/2018 | $98,923.00 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | $8,160.00 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | $17,282.80 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | $72,900.00 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | ($10,350.00) |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | ($439.40) |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/16/2018 | $708.00 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/16/2018 | $64,380.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/18/2018 | $37,283.22 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 10/23/2018 | $1,779.00 |
PRESSMAN PRINTING INC | Printing-Other | 10/11/2018 | $3,161.00 |
PRESSMAN PRINTING INC | Printing-Other | 10/23/2018 | $500.36 |
PRESTOSPORTS INC | Cloud Based Services | 10/30/2018 | $2,600.00 |
PRIMEX WIRELESS INC | Maintenance Supplies | 10/11/2018 | $2,674.80 |
PRISM ELECTRIC INC | Repairs-Buildings | 10/09/2018 | $27,392.00 |
PRISM ELECTRIC INC | Repairs-Office Equipment | 10/11/2018 | $3,294.00 |
PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/09/2018 | $502.31 |
PROJECT VOTE SMART | Guest Lecturer/Performer | 10/23/2018 | $250.00 |
PRONUNCIATOR LLC | Copyrights, Royalties & Licens | 10/23/2018 | $3,600.00 |
PROQUEST | Books | 10/02/2018 | $40.72 |
PROQUEST | Books | 10/04/2018 | $50.49 |
PROQUEST | Books | 10/04/2018 | $501.80 |
PROQUEST | Books | 10/04/2018 | $87.20 |
PROQUEST | Books | 10/16/2018 | ($17.00) |
PROQUEST | Books | 10/16/2018 | ($73.34) |
PROQUEST | Books | 10/16/2018 | ($22.32) |
PROQUEST | Books | 10/16/2018 | ($26.07) |
PROQUEST | Books | 10/16/2018 | ($20.15) |
PROQUEST | Books | 10/16/2018 | $312.59 |
PROQUEST | Books | 10/16/2018 | ($21.60) |
PROQUEST | Books | 10/16/2018 | $28.49 |
PROQUEST | Books | 10/16/2018 | $329.51 |
PROQUEST | Books | 10/16/2018 | $365.45 |
PROQUEST | Books | 10/18/2018 | ($10.59) |
PROQUEST | Books | 10/18/2018 | ($10.55) |
PROQUEST | Books | 10/18/2018 | ($38.87) |
PROQUEST | Books | 10/18/2018 | ($9.77) |
PROQUEST | Books | 10/18/2018 | ($150.00) |
PROQUEST | Books | 10/18/2018 | ($14.66) |
PROQUEST | Books | 10/18/2018 | ($34.95) |
PROQUEST | Books | 10/18/2018 | ($19.44) |
PROQUEST | Books | 10/18/2018 | ($28.76) |
PROQUEST | Books | 10/18/2018 | ($18.68) |
PROQUEST | Books | 10/18/2018 | ($80.00) |
PROQUEST | Books | 10/18/2018 | ($14.66) |
PROQUEST | Books | 10/18/2018 | ($18.72) |
PROQUEST | Books | 10/18/2018 | $105.79 |
PROQUEST | Books | 10/18/2018 | $418.79 |
PROQUEST | Books | 10/18/2018 | $152.99 |
PROQUEST | Books | 10/18/2018 | $312.46 |
PROQUEST | Books | 10/18/2018 | $70.48 |
PROQUEST | Books | 10/23/2018 | $517.81 |
PROQUEST | Books | 10/23/2018 | $269.86 |
PROQUEST | Copyrights, Royalties & Licens | 10/23/2018 | $7,580.00 |
PROQUEST | Copyrights, Royalties & Licens | 10/23/2018 | $5,280.00 |
PROQUEST | Books | 10/25/2018 | $521.13 |
PROQUEST | Books | 10/25/2018 | $5.75 |
PROQUEST | Books | 10/30/2018 | $323.19 |
PROQUEST | Copyrights, Royalties & Licens | 10/30/2018 | $21,500.00 |
PROQUEST | Books | 10/30/2018 | $653.26 |
PROQUEST | Books | 10/30/2018 | $171.92 |
PROQUEST | Books | 10/30/2018 | $455.63 |
PROQUEST | Books | 10/30/2018 | $609.59 |
PROQUEST | Books | 10/30/2018 | $12.96 |
PROQUEST | Books | 10/30/2018 | $248.93 |
PROQUEST | Books | 10/30/2018 | $286.79 |
PROQUEST | Books | 10/30/2018 | $385.84 |
PROQUEST | Books | 10/30/2018 | $351.83 |
PROQUEST | Books | 10/30/2018 | $374.02 |
PROQUEST | Books | 10/30/2018 | $139.64 |
PROQUEST | Books | 10/30/2018 | $487.24 |
PROQUEST | Books | 10/30/2018 | $31.30 |
PROQUEST | Books | 10/30/2018 | $408.26 |
PROQUEST | Books | 10/30/2018 | $320.76 |
PROQUEST | Books | 10/30/2018 | $85.50 |
PROQUEST | Books | 10/30/2018 | $28.49 |
PROQUEST | Books | 10/30/2018 | $28.49 |
PROQUEST | Books | 10/30/2018 | $28.49 |
PROQUEST | Books | 10/30/2018 | $57.44 |
PROQUEST | Books | 10/30/2018 | $167.05 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/09/2018 | $40.00 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/16/2018 | $259.46 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/16/2018 | $259.46 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/16/2018 | $48.97 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/30/2018 | $259.46 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/30/2018 | $40.00 |
PS BUSINESS PARKS LP | Rental/Lease-Building | 10/25/2018 | $37,152.72 |
PSI SERVICES INC | Tests & Testing Services | 10/11/2018 | $300.00 |
PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 10/04/2018 | $23,435.28 |
PURDY-MCGUIRE INC | Consultant | 10/09/2018 | $1,000.00 |
QM QUALITY MATTERS INC | Seminar/Registration Fees | 10/04/2018 | $770.00 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/16/2018 | $3,465.00 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/25/2018 | $200.00 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/25/2018 | $31.95 |
QUINCY DAVIS | Guest Lecturer/Performer | 10/11/2018 | $300.00 |
RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | ($40.00) |
RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | ($5.00) |
RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $40.00 |
RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $176.00 |
RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $192.00 |
RADIATION DETECTION COMPANY | Clearing | 10/02/2018 | $224.00 |
RADIATION DETECTION COMPANY | Clearing | 10/16/2018 | $30.00 |
RADIATION DETECTION COMPANY | Clearing | 10/16/2018 | $165.00 |
RADIO ONE OF TEXAS II LLC | Advertising | 10/18/2018 | $500.00 |
RANKHAMMER | Other Contracted Svces/Labor | 10/18/2018 | $2,500.00 |
RAVEN L. TURNER | Other Contracted Svces/Labor | 10/11/2018 | $1,500.00 |
RAVEN TURNER & ASSOCIATES, LLL | Athletic Officials | 10/23/2018 | $200.00 |
RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/30/2018 | $4,400.00 |
RAYVIN M. SUTTON | Athletic Officials | 10/30/2018 | $120.00 |
REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 10/18/2018 | $3,500.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $114.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/18/2018 | $109.20 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/18/2018 | $126.00 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $2,847.83 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $233.57 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $1,122.35 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $456.56 |
RHCA | Promotional Activities | 10/09/2018 | $2,500.00 |
RICHARD D. ALLRED | Other Contracted Svces/Labor | 10/09/2018 | $1,000.00 |
RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 10/16/2018 | $450.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $314.86 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $780.72 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $84.73 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/09/2018 | $51.93 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/11/2018 | $49.37 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/18/2018 | $208.07 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/18/2018 | $520.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/30/2018 | $215.53 |
ROADRUNNER CHARTERS INC | Special Travel | 10/02/2018 | $3,470.00 |
ROADRUNNER CHARTERS INC | Field Trips | 10/23/2018 | $665.00 |
ROBERT FERRILLI LLC DBA | Software-Capt-Other | 10/30/2018 | $29,000.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/02/2018 | $1,690.01 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,880.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,880.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,880.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/09/2018 | $1,504.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/16/2018 | $2,105.58 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/2018 | $2,216.40 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/2018 | $1,280.75 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/23/2018 | $1,880.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/30/2018 | $1,880.00 |
ROBERT MARSHALL MANN | Athletic Officials | 10/09/2018 | $100.00 |
ROBERT VELA, JR. | Guest Lecturer/Performer | 10/18/2018 | $900.00 |
RODNEY K. GEORGE | Other Contracted Svces/Labor | 10/23/2018 | $85.00 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/02/2018 | $342.91 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/18/2018 | $378.20 |
ROY KENJI YAMADA MD PA | Consultant | 10/09/2018 | $2,833.33 |
ROY KENJI YAMADA MD PA | Consultant | 10/23/2018 | $2,833.33 |
ROYAL CATERING INC | Staff Development | 10/02/2018 | $412.82 |
ROYAL CATERING INC | Staff Development | 10/09/2018 | $303.95 |
ROYAL CATERING INC | Staff Development | 10/09/2018 | $1,478.50 |
ROYAL CATERING INC | Staff Development | 10/09/2018 | $1,019.00 |
ROYAL CATERING INC | Official Functions | 10/11/2018 | $1,209.00 |
ROYAL CATERING INC | Miscellaneous | 10/16/2018 | $246.80 |
ROYAL CATERING INC | Miscellaneous | 10/16/2018 | $1,191.00 |
ROYAL CATERING INC | Miscellaneous | 10/16/2018 | $2,225.00 |
ROYAL CATERING INC | Official Functions | 10/18/2018 | $393.50 |
ROYAL CATERING INC | Official Functions | 10/18/2018 | $262.60 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | $531.50 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | $326.43 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | $153.10 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | $318.00 |
ROYAL CATERING INC | Official Functions | 10/25/2018 | $85.10 |
RUSSELL A. CRAIG | Athletic Officials | 10/11/2018 | $275.00 |
RUSSELL A. CRAIG | Athletic Officials | 10/23/2018 | $115.00 |
RUSSELL A. CRAIG | Athletic Officials | 10/30/2018 | $115.00 |
RYAN W. ELLISOR | Athletic Officials | 10/11/2018 | $75.00 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/18/2018 | $4,250.00 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/18/2018 | $4,250.00 |
S-E-G SERVICES | Consultant | 10/23/2018 | $2,500.00 |
SACNAS | Field Trips | 10/09/2018 | $1,219.38 |
SACNAS | Field Trips | 10/09/2018 | $663.71 |
SACRAO | Seminar/Registration Fees | 10/11/2018 | $225.00 |
SACRAO | Seminar/Registration Fees | 10/11/2018 | $225.00 |
SACSA | Seminar/Registration Fees | 10/09/2018 | $245.00 |
SACSA | Seminar/Registration Fees | 10/18/2018 | $300.00 |
SACSCOC | Seminar/Registration Fees | 10/04/2018 | $3,125.00 |
SACSCOC | Seminar/Registration Fees | 10/09/2018 | $625.00 |
SACSCOC | Seminar/Registration Fees | 10/30/2018 | $625.00 |
SAGE PUBLICATIONS INC | Copyrights, Royalties & Licens | 10/02/2018 | $1,423.00 |
SAGE PUBLICATIONS INC | Books, Booklets & Tapes | 10/30/2018 | $106.95 |
SALESFORCE.ORG | Info. Tech.-Software | 10/18/2018 | $47,520.00 |
SALESFORCE.ORG | Info. Tech.-Software | 10/18/2018 | $12,510.00 |
SAM GERMANY | Classroom Supplies | 10/02/2018 | $173.63 |
SAM GERMANY | Classroom Supplies | 10/18/2018 | $302.24 |
SAM GERMANY | Classroom Supplies | 10/23/2018 | $302.27 |
SAM'S CLUB | Memberships | 10/16/2018 | $165.00 |
SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/04/2018 | $750.00 |
SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/16/2018 | $375.00 |
SAS INSTITUTE INC | Info. Tech.-Software | 10/04/2018 | $8,670.00 |
SAWBC | Special Travel | 10/23/2018 | $90.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/16/2018 | $1,521.26 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $1,854.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $7,045.20 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $318.27 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $3,605.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $636.54 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $636.54 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | $636.54 |
SCANTRON CORPORATION | Office Supplies | 10/11/2018 | $47.90 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/02/2018 | $111.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/11/2018 | $200.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $111.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/16/2018 | $338.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2018 | $338.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/30/2018 | $150.00 |
SCHNEIDER ELECTRIC BUILDINGS | Consultant | 10/04/2018 | $18,372.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/09/2018 | $276.00 |
SCHNEIDER ELECTRIC BUILDINGS | Minor Software | 10/18/2018 | $2,990.00 |
SCHNEIDER ELECTRIC BUILDINGS | Minor Software | 10/18/2018 | $370.00 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/30/2018 | $789.50 |
SCHOOLDUDE.COM | Cloud Based Services | 10/16/2018 | $9,541.77 |
SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/18/2018 | $5,083.63 |
SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/25/2018 | $10,502.96 |
SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 10/16/2018 | $325.00 |
SCIENCE FIRST LLC | Office Supplies | 10/23/2018 | $719.97 |
SCIQUEST INC DBA JAGGAER | Cloud Based Services | 10/25/2018 | $34,117.60 |
SE DALLAS CHAMBER OF COMMERCE | Miscellaneous | 10/09/2018 | $80.00 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/09/2018 | $150.51 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/09/2018 | $340.52 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | $186.00 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | $144.54 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | $191.13 |
SECOND NATURE INC | Memberships | 10/23/2018 | $1,380.00 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/11/2018 | $462.00 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/16/2018 | $620.44 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/16/2018 | $17,986.25 |
SECUREWORLD EXPO | Seminar/Registration Fees | 10/04/2018 | $250.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2018 | $15,533.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2018 | $34,590.43 |
SENSEABILITY INC | Instructional Service Contracts | 10/02/2018 | $8,745.00 |
SHANE MCCULLOUGH | Athletic Officials | 10/23/2018 | $135.00 |
SHANE MCCULLOUGH | Athletic Officials | 10/25/2018 | $135.00 |
SHANON KNUDTSON | Athletic Officials | 10/04/2018 | $115.00 |
SHANON KNUDTSON | Athletic Officials | 10/16/2018 | $115.00 |
SHANON KNUDTSON | Athletic Officials | 10/23/2018 | $115.00 |
SHARAY T. CREEKS | Athletic Officials | 10/09/2018 | $15.00 |
SHARAY T. CREEKS | Athletic Officials | 10/30/2018 | $25.00 |
SHAWN R. FEGGETT II | Athletic Officials | 10/04/2018 | $15.00 |
SHELL FLEET | Vehicle Operating Expense | 10/16/2018 | $1,364.20 |
SHELL OIL COMPANY | Vehicle Operating Expense | 10/16/2018 | $2,068.27 |
SHERMCO INDUSTRIES INC | Seminar/Registration Fees | 10/02/2018 | $1,380.00 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/02/2018 | $613.04 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/04/2018 | $547.35 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/04/2018 | $3,114.62 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/04/2018 | $804.00 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 10/09/2018 | $590.80 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | $13.34 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | $153.76 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | $527.43 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | $122.32 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/16/2018 | $476.04 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/18/2018 | $5,836.92 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/23/2018 | $233.74 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/23/2018 | $4,038.36 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | $1,194.57 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | $187.00 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | $371.46 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $267.30 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $1,729.68 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $191.54 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $760.02 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $72.00 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | $326.80 |
SHIMADZU MEDICAL SYSTEMS | Repairs-Classroom Equipment | 10/18/2018 | $8,956.00 |
SHIRLEY I. METCALF | Guest Lecturer/Performer | 10/18/2018 | $900.00 |
SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 10/11/2018 | $2,388.00 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/30/2018 | $1,005.00 |
SIGN CENTER OF DALLAS | Repairs-Buildings | 10/30/2018 | $1,064.58 |
SIGNAL VINE INC | Promotional Activities | 10/16/2018 | $45,000.00 |
SIGNAL VINE INC | Promotional Activities | 10/23/2018 | $63,000.00 |
SILENT STORM SOUND SYSTEM LLC | Rental/Lease-Other | 10/23/2018 | $990.00 |
SIMON O. OMOTOLA | Athletic Officials | 10/11/2018 | $100.00 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | $12.82 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | $2,460.00 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | $87.90 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/02/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/09/2018 | $149.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/09/2018 | $149.00 |
SKYLAR KEMPEL | Athletic Officials | 10/23/2018 | $100.00 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $240.00 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $120.00 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $120.00 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | $1,250.00 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $86.80 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $120.70 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $120.70 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | $129.50 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/23/2018 | $155.13 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/25/2018 | $513.00 |
SMOKIE ROBOTICS INC DBA AUBO R | Equip.-Instructional | 10/11/2018 | $31,200.00 |
SOACE | Seminar/Registration Fees | 10/23/2018 | $479.00 |
SOCIETY FOR COLLEGE & UNIV PLA | Seminar/Registration Fees | 10/16/2018 | $1,120.00 |
SOUTH-CENTRAL SAS USERS' GROUP | Seminar/Registration Fees | 10/30/2018 | $350.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/09/2018 | $174.40 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/09/2018 | $1,519.40 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/09/2018 | ($1,519.40) |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/11/2018 | $85.62 |
SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/16/2018 | $2,200.71 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/25/2018 | $76.39 |
SPECTRUM | Other Contracted Svces/Labor | 10/02/2018 | $520.82 |
SPECTRUM | Other Contracted Svces/Labor | 10/09/2018 | $66.02 |
SPECTRUM | Other Contracted Svces/Labor | 10/09/2018 | $138.46 |
SPECTRUM | Other Contracted Svces/Labor | 10/09/2018 | $402.31 |
SPECTRUM | Telephone-Local Service | 10/11/2018 | $112.19 |
SPECTRUM | Telephone-Local Service | 10/16/2018 | $121.14 |
SPECTRUM | Telephone-Local Service | 10/16/2018 | $432.26 |
SPECTRUM | Other Contracted Svces/Labor | 10/18/2018 | $498.34 |
SPECTRUM | Other Contracted Svces/Labor | 10/18/2018 | $371.93 |
SPECTRUM | Other Contracted Svces/Labor | 10/23/2018 | $154.61 |
SPECTRUM | Other Contracted Svces/Labor | 10/23/2018 | $411.27 |
SPECTRUM | Other Contracted Svces/Labor | 10/30/2018 | $140.68 |
SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 10/09/2018 | $806.40 |
SPROUT SOCIAL INC | Other Contracted Svces/Labor | 10/16/2018 | $11,232.00 |
STAHLS TRANSFER EXPRESS | Departmental Supplies | 10/25/2018 | $25.00 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $29.99 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $12.99 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $177.80 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $153.99 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $250.72 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $54.42 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $183.96 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $36.27 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $416.87 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $18.99 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $187.44 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $109.42 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $104.75 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $337.70 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $34.50 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $60.00 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $406.16 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $58.39 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $58.47 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $32.30 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $38.33 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $35.03 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $63.44 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $68.99 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $70.39 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $104.38 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $41.96 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $36.78 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $40.64 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | ($71.00) |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $29.11 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $34.99 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $121.11 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $89.73 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $111.80 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $21.34 |
STAPLES ADVANTAGE | Office Supplies | 10/02/2018 | $3,183.58 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $30.02 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $93.34 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $27.25 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $56.00 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $143.27 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $26.66 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $218.00 |
STAPLES ADVANTAGE | Office Supplies | 10/04/2018 | $100.80 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $376.39 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $58.06 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $39.93 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $1,184.32 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | ($159.13) |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $955.44 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $157.45 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $4.92 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $154.83 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $130.80 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $133.50 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $167.85 |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | ($182.68) |
STAPLES ADVANTAGE | Classroom Supplies | 10/09/2018 | $182.68 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $13.06 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $260.07 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $4.96 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $67.20 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $99.10 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $133.90 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $269.70 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $230.12 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $181.67 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $33.55 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $93.56 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $78.34 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $110.34 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $152.89 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $93.58 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $35.90 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $16.76 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $37.00 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $75.28 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $38.76 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $32.21 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $232.02 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $49.99 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $6.17 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $1,787.10 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $153.99 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $111.99 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $162.29 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $710.67 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $490.60 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $33.64 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $6.08 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $119.95 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | $272.40 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $234.06 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $10.28 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $54.59 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $29.25 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $28.86 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $108.09 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $64.58 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $60.04 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $186.10 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $31.31 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $285.15 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $71.97 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $93.52 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $81.89 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $32.79 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $8.99 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $26.26 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $31.56 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $42.17 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $18.39 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $154.61 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $9.09 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $297.37 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $78.30 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $32.42 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $37.36 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $231.98 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $276.22 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $40.19 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $9.00 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $111.05 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $11.71 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $130.23 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $13.13 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $6.91 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $72.50 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $19.98 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $85.78 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $181.58 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $9.18 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $57.44 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | $42.88 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $101.78 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $67.86 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $25.26 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $3.42 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $63.44 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $174.81 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $40.60 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $96.12 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $12.96 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $42.77 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | ($14.85) |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $49.07 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $25.45 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $1,151.95 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $17.50 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $163.00 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $56.32 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $229.15 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $723.16 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | $70.35 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $49.69 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $12.74 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $10.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $58.29 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $158.03 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $46.88 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $597.45 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | ($39.20) |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $184.52 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $27.87 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $206.20 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $29.84 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $176.27 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $93.63 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $44.29 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $111.85 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $63.20 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $293.57 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $46.89 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $614.98 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $418.85 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $68.30 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $46.59 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $65.47 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $14.62 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $259.58 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $425.77 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $19.79 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $21.78 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $32.77 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $44.47 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $117.80 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $241.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $311.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $34.53 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $2,247.93 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $358.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $1,112.25 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $32.76 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $780.94 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $17.97 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $736.81 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $14.99 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $568.40 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $14.55 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $156.21 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $37.99 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $128.37 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $19.23 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $35.63 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $7.33 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $138.29 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $671.41 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $12.00 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $362.06 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $22.79 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $111.52 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | ($107.97) |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $39.61 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $135.04 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $473.30 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $1,051.91 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $9.88 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $121.60 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $658.32 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $75.67 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $36.80 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $28.01 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $71.13 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $32.64 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $69.30 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $106.23 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $36.80 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $18.27 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $34.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $54.04 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | $1,858.48 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $31.40 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $54.60 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $55.98 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $51.03 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $160.43 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $73.40 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $78.36 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | ($67.20) |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $144.29 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $29.99 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $961.03 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $10.68 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $81.25 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $168.12 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | ($2.07) |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | ($8.61) |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $66.77 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | ($38.84) |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $256.68 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $178.16 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $59.96 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $69.76 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $143.97 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $168.12 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $140.74 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $58.29 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | ($58.29) |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $37.66 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $89.88 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $1,092.39 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $41.12 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $78.54 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $16.99 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $135.92 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $14.99 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $65.85 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | $106.16 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $285.25 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $570.50 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $1,196.23 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $208.26 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $5.34 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $156.26 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $23.95 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $23.95 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $55.50 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $122.56 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $40.80 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $22.88 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $550.67 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $36.48 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $230.50 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | $245.64 |
STARLITE SIGN LP | Repairs-Buildings | 10/11/2018 | $109,086.00 |
STEM CONNECTOR | Memberships | 10/11/2018 | $20,000.00 |
STEPHEN MICHAEL BARTELME | Athletic Officials | 10/02/2018 | $100.00 |
STEPHEN MICHAEL BARTELME | Athletic Officials | 10/09/2018 | $100.00 |
STEVE AGUILAR | Athletic Officials | 10/11/2018 | $275.00 |
STEVEN BARCLAY AGENCY | Guest Lecturer/Performer | 10/16/2018 | $20,000.00 |
STEVEN P. FUNK | Athletic Officials | 10/09/2018 | $115.00 |
STEVEN P. FUNK | Athletic Officials | 10/11/2018 | $115.00 |
STUDENT AFRICAN AMERICAN BROTH | Memberships | 10/16/2018 | $3,500.00 |
SUBWAY 28903 NLC | Clearing | 10/02/2018 | $63.19 |
SUBWAY 28903 NLC | Staff Development | 10/09/2018 | $147.20 |
SUBWAY 28903 NLC | Refreshments | 10/16/2018 | $59.88 |
SUBWAY 43097 | Refreshments | 10/04/2018 | $100.00 |
SUBWAY 43097 | Refreshments | 10/04/2018 | $74.85 |
SUBWAY 43097 | Refreshments | 10/04/2018 | $401.90 |
SUBWAY 43097 | Refreshments | 10/04/2018 | $186.18 |
SUBWAY 43097 | Refreshments | 10/09/2018 | $102.00 |
SUBWAY 43097 | Refreshments | 10/09/2018 | $80.97 |
SUBWAY 43097 | Refreshments | 10/11/2018 | $385.91 |
SUBWAY 43097 | Refreshments | 10/11/2018 | $62.97 |
SUBWAY 43097 | Refreshments | 10/11/2018 | $86.99 |
SUBWAY 43097 | Refreshments | 10/11/2018 | $181.19 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $29.94 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $108.00 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $250.00 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $52.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $171.21 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $52.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $260.00 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $129.00 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $162.50 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $112.50 |
SUBWAY 43097 | Refreshments | 10/18/2018 | $86.99 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $86.99 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $39.99 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $150.00 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $59.88 |
SUBWAY 43097 | Official Functions | 10/23/2018 | $500.00 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $14.97 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $108.00 |
SUBWAY 43097 | Refreshments | 10/23/2018 | $39.99 |
SUBWAY, CVC | Official Functions | 10/23/2018 | $480.00 |
SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/02/2018 | $8,735.52 |
SUMMUS INDUSTRIES INC | Minor Equipment | 10/16/2018 | $1,063.78 |
SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/16/2018 | $69.00 |
SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/30/2018 | $192.15 |
SURBURBAN PARENT MAGAZINES | Advertising | 10/09/2018 | $285.00 |
SURESCORE | Classroom Supplies | 10/02/2018 | $6,150.00 |
SUSAN L. HUSTON | Guest Lecturer/Performer | 10/09/2018 | $750.00 |
SUSTAINABLE PURCHASING LEADERS | Memberships | 10/09/2018 | $1,350.00 |
SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 10/11/2018 | $2,895.00 |
SWANK MOTION PICTURES INC | Rental/Lease-Film | 10/11/2018 | $628.00 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/30/2018 | $948.00 |
SWASAP | Seminar/Registration Fees | 10/09/2018 | $450.00 |
SWASAP | Seminar/Registration Fees | 10/11/2018 | $450.00 |
SWASAP | Seminar/Registration Fees | 10/11/2018 | $450.00 |
SYNETRA INC | Office Supplies | 10/02/2018 | $202.00 |
SYNETRA INC | Office Supplies | 10/16/2018 | $255.00 |
SYNETRA INC | Office Supplies | 10/25/2018 | $397.98 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/02/2018 | $941.75 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/09/2018 | $748.50 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/09/2018 | $822.43 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/30/2018 | $34.74 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/09/2018 | $1,090.00 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/09/2018 | $3,026.00 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/09/2018 | $1,850.00 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/11/2018 | $2,395.00 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/25/2018 | $1,144.00 |
T-BUG | Seminar/Registration Fees | 10/09/2018 | $450.00 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 10/09/2018 | $465.91 |
T-MOBILE USA INC | Service Contracts | 10/25/2018 | $1,174.91 |
TACE | Memberships | 10/04/2018 | $200.00 |
TACE | Memberships | 10/23/2018 | $200.00 |
TACE | Memberships | 10/30/2018 | $200.00 |
TACHE | Miscellaneous | 10/04/2018 | $700.00 |
TACRAO | Seminar/Registration Fees | 10/04/2018 | $300.00 |
TACRAO | Seminar/Registration Fees | 10/11/2018 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/11/2018 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/11/2018 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | $20.00 |
TACRAO | Seminar/Registration Fees | 10/25/2018 | $350.00 |
TACRAO | Memberships | 10/30/2018 | $80.00 |
TACTE | Memberships | 10/02/2018 | $140.00 |
TACTE | Seminar/Registration Fees | 10/04/2018 | $475.00 |
TACTE | Memberships | 10/04/2018 | $140.00 |
TACUPA | Seminar/Registration Fees | 10/04/2018 | $375.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $4,897.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $4,926.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $5,280.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | $3,392.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/16/2018 | $885.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/16/2018 | $885.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/23/2018 | $5,369.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/2018 | $885.00 |
TARRANT COUNTY COLLEGE FOUNDAT | Guest Lecturer/Performer | 10/18/2018 | $1,500.00 |
TARRANT COUNTY COLLEGE FOUNDAT | Seminar/Registration Fees | 10/30/2018 | $375.00 |
TASB, INC | Periodicals & Newspapers | 10/18/2018 | $153.12 |
TASFAA | Memberships | 10/30/2018 | $250.00 |
TASSSP | Seminar/Registration Fees | 10/09/2018 | $275.00 |
TAVNE | Seminar/Registration Fees | 10/09/2018 | $450.00 |
TCCJA | Seminar/Registration Fees | 10/09/2018 | $585.00 |
TCCJA | Memberships | 10/09/2018 | $75.00 |
TCCJA | Seminar/Registration Fees | 10/09/2018 | $780.00 |
TCCJA | Special Travel | 10/09/2018 | $845.00 |
TCCJA | Special Travel | 10/09/2018 | $65.00 |
TCCJA | Special Travel | 10/09/2018 | $65.00 |
TCCJA | Special Travel | 10/09/2018 | $65.00 |
TCCJA | Seminar/Registration Fees | 10/11/2018 | $975.00 |
TCCJA | Seminar/Registration Fees | 10/11/2018 | $65.00 |
TCCJA | Memberships | 10/18/2018 | $75.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | $5,700.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | $21,456.67 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | $56,248.01 |
TECHMEDIA LLC | Seminar/Registration Fees | 10/02/2018 | $950.00 |
TECHMEDIA LLC | Seminar/Registration Fees | 10/25/2018 | $295.00 |
TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 10/16/2018 | $2,510.00 |
TEKNI-KUT CORPORATION | Office Supplies | 10/09/2018 | $28.50 |
TEKNI-KUT CORPORATION | Maintenance Supplies | 10/11/2018 | $20.00 |
TEKNI-KUT CORPORATION | Office Supplies | 10/16/2018 | $45.50 |
TEKNI-KUT CORPORATION | Departmental Supplies | 10/23/2018 | $72.25 |
TEKNI-KUT CORPORATION | Departmental Supplies | 10/30/2018 | $37.00 |
TELLER, LEVIT & SILVERTRUST PC | Classroom Supplies | 10/04/2018 | $1,121.97 |
TERRENCE J. GOEBIG | Other Contracted Svces/Labor | 10/04/2018 | $900.00 |
TERRY FRY | Athletic Officials | 10/04/2018 | $115.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $90.17 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $96.80 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $256.11 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $76.36 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/04/2018 | $84.48 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/09/2018 | $20.90 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/2018 | $189.50 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2018 | $36.34 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2018 | $47.50 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 10/04/2018 | $3,888.90 |
TEX-OMA BUILDERS SUPPLY CO | Service Contracts | 10/18/2018 | $3,885.00 |
TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 10/30/2018 | $250.00 |
TEXAS A&M ENGINEERING EXPERIME | Other Contracted Svces/Labor | 10/18/2018 | $4,912.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/04/2018 | $185.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/09/2018 | $185.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/16/2018 | $185.00 |
TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 10/25/2018 | $305.00 |
TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/02/2018 | $1,940.00 |
TEXAS COMMISSION ON FIRE PROTE | Memberships | 10/09/2018 | $150.00 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/02/2018 | $225.00 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/02/2018 | $945.00 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/09/2018 | $225.00 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/11/2018 | $225.00 |
TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/04/2018 | $310.00 |
TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/09/2018 | $210.00 |
TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/04/2018 | $350.00 |
TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/11/2018 | $100.00 |
TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/25/2018 | $14,692.79 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/09/2018 | $21.00 |
TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/16/2018 | $1,462.50 |
TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 10/18/2018 | $7,184.10 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $1,136.01 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $4,107.49 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $1,416.23 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $929.84 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | $1,357.88 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/18/2018 | $300.00 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/23/2018 | $300.00 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/30/2018 | $300.00 |
TEXAS JUMPS INC | Other Contracted Svces/Labor | 10/18/2018 | $1,750.00 |
TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/18/2018 | $382.50 |
TEXAS MOTORPLEX | Promotional Activities | 10/02/2018 | $2,000.00 |
TEXAS NURSES ASSOCIATION | Books, Booklets & Tapes | 10/18/2018 | $30.00 |
TEXAS OCCUPATIONAL THERAPY ASS | Seminar/Registration Fees | 10/11/2018 | $445.00 |
TEXAS OCCUPATIONAL THERAPY ASS | Seminar/Registration Fees | 10/18/2018 | $30.00 |
TEXAS PUBLIC PURCHASING ASSOCI | Travel-Out of Area | 10/18/2018 | $425.00 |
TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 10/30/2018 | $250.00 |
TEXTESOL V | Seminar/Registration Fees | 10/09/2018 | $295.00 |
TEXTESOL V | Seminar/Registration Fees | 10/23/2018 | $295.00 |
TEXTESOLV | Seminar/Registration Fees | 10/09/2018 | $175.00 |
TEXTESOLV | Seminar/Registration Fees | 10/25/2018 | $140.00 |
THE ASSOCIATED PRESS | Memberships | 10/16/2018 | $1,988.00 |
THE CHAIR ACADEMY | Memberships | 10/09/2018 | $3,500.00 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 10/11/2018 | $450.00 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 10/25/2018 | $225.00 |
THE COLLEGE BOARD | Tests & Testing Services | 10/04/2018 | $24,998.50 |
THE COLLEGE BOARD | Tests & Testing Services | 10/09/2018 | $9,860.00 |
THE COLLEGE BOARD | Tests & Testing Services | 10/25/2018 | $19,250.00 |
THE COPELAND COMPANIES | Payroll Deductions | 10/31/2018 | $200.00 |
THE COPELAND COMPANIES | Payroll Deductions | 10/31/2018 | $4,302.56 |
THE COVENANT SCHOOL | Travel-Out of Area | 10/25/2018 | $800.00 |
THE DALLAS FLAG & FLAGPOLE CO | Repairs-Physical Plant Equipment | 10/11/2018 | $1,400.00 |
THE DALLAS FOUNDATION | Promotional Activities | 10/02/2018 | $1,500.00 |
THE EQUITABLE | Payroll Deductions | 10/31/2018 | $18,360.00 |
THE EQUITABLE | Payroll Deductions | 10/31/2018 | $132,683.50 |
THE EQUITABLE | Payroll Deductions | 10/31/2018 | $32,958.19 |
THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 10/09/2018 | $500.00 |
THE MEDALCRAFT MINT INC | Departmental Supplies | 10/02/2018 | $995.00 |
THE NATL SOCIETY OF LEADERSHIP | Memberships | 10/09/2018 | $1,300.00 |
THE NEW GAINESVILLE LIVESTOCK | Clearing | 10/30/2018 | $276.00 |
THE OFFICE OF ATTORNEY GENERAL | Seminar/Registration Fees | 10/23/2018 | $255.00 |
THE REMI GROUP LLC | Service Contracts | 10/04/2018 | $5,030.43 |
THE REYNOLDS COMPANY | Electrical Supplies | 10/30/2018 | $623.40 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/09/2018 | $295.20 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/16/2018 | $73.93 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/16/2018 | $451.79 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/23/2018 | $317.34 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/23/2018 | $111.98 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/04/2018 | $150.62 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/09/2018 | $33.49 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/09/2018 | $159.95 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/09/2018 | $106.80 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/11/2018 | $69.16 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/11/2018 | $225.89 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/23/2018 | $1,268.86 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/23/2018 | $502.99 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/25/2018 | $215.16 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/30/2018 | $242.89 |
THE SOCCER CORNER | Departmental Supplies | 10/02/2018 | $1,240.00 |
THE SOCCER CORNER | Departmental Supplies | 10/04/2018 | $1,933.00 |
THE SOCCER CORNER | Departmental Supplies | 10/25/2018 | $240.00 |
THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 10/02/2018 | $150.00 |
THE UNIVERSITY OF TEXAS AT AUS | Memberships | 10/09/2018 | $1,145.00 |
THINK LIMITLESS LLC | Guest Lecturer/Performer | 10/02/2018 | $499.00 |
THOMAS D. CHESNEY | Official Functions | 10/04/2018 | $79.05 |
THOMAS D. CHESNEY | Official Functions | 10/04/2018 | $1,209.87 |
THOMAS SUMCIZK | Athletic Officials | 10/09/2018 | $135.00 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/16/2018 | $654.26 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/18/2018 | $654.26 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/25/2018 | $881.00 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/25/2018 | $2,183.00 |
THORNHILL CATERING | Official Functions | 10/02/2018 | $278.10 |
THORNHILL CATERING | Official Functions | 10/02/2018 | $1,493.25 |
THORNHILL CATERING | Staff Development | 10/09/2018 | $235.00 |
THORNHILL CATERING | Clubs | 10/16/2018 | $625.00 |
THORNHILL CATERING | Clubs | 10/16/2018 | $287.15 |
THORNHILL CATERING | Staff Development | 10/18/2018 | $563.50 |
THORNHILL CATERING | Promotional Activities | 10/23/2018 | $430.00 |
THORNHILL CATERING | Promotional Activities | 10/23/2018 | $570.50 |
TIA MCNAIR | Guest Lecturer/Performer | 10/18/2018 | $3,000.00 |
TIM ISHII | Guest Lecturer/Performer | 10/18/2018 | $150.00 |
TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/16/2018 | $1,375.00 |
TODD HALL | Athletic Officials | 10/11/2018 | $115.00 |
TOM HARLETT | Athletic Officials | 10/09/2018 | $100.00 |
TOWER CLUB | Official Functions | 10/30/2018 | $3,150.00 |
TOWN SQUARE PUBLICATIONS LLC | Advertising | 10/23/2018 | $655.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/09/2018 | $695.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/09/2018 | $1,040.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/09/2018 | $680.00 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/11/2018 | $904.00 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/11/2018 | $904.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $560.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $560.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $560.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/18/2018 | $560.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $1,040.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $780.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $680.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $680.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $680.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | $1,040.00 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/30/2018 | $680.00 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/30/2018 | $680.00 |
TRAINING CENTER | Seminar/Registration Fees | 10/30/2018 | $19.00 |
TRAINING FORCE USA LLC | Seminar/Registration Fees | 10/16/2018 | $199.00 |
TRAINING FORCE USA LLC | Seminar/Registration Fees | 10/25/2018 | $199.00 |
TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 10/18/2018 | $34,730.00 |
TRANE | Service Contracts | 10/04/2018 | $1,851.00 |
TRANE | Service Contracts | 10/04/2018 | $1,851.00 |
TRANE | Repairs-Physical Plant Equipment | 10/04/2018 | $1,109.97 |
TRANE | Repairs-Physical Plant Equipment | 10/04/2018 | $81,864.25 |
TRANE | Repairs-Buildings | 10/23/2018 | $43,862.00 |
TRANE | Repairs-Physical Plant Equipment | 10/25/2018 | $696.52 |
TREANORHL, P.A. | Consultant | 10/25/2018 | $6,965.50 |
TREANORHL, P.A. | Consultant | 10/25/2018 | $22,160.15 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/04/2018 | $1,753.54 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/04/2018 | $100.16 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/18/2018 | $38.00 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/23/2018 | $197.71 |
TRINITY LIMITED LLC | Guest Lecturer/Performer | 10/18/2018 | $650.00 |
TRIPOD TEXAS | Advertising | 10/23/2018 | $126,500.00 |
TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/18/2018 | $41,774.77 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/2018 | $682.00 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/2018 | $1,031.00 |
TROY DODGE | Athletic Officials | 10/09/2018 | $135.00 |
TSA CONSULTING GROUP INC | Consultant | 10/04/2018 | $1,400.00 |
TSA CONSULTING GROUP INC | Consultant | 10/04/2018 | $1,400.00 |
TUNDRA RESTAURANT SUPPLY INC | Minor Equipment | 10/30/2018 | $3,700.00 |
TURNITIN LLC | Copyrights, Royalties & Licens | 10/11/2018 | $27,827.08 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/31/2018 | $325.00 |
TX ASSN COMM COLL MARKETERS | Memberships | 10/11/2018 | $350.00 |
TX SOC OF HLTH-SYSTEM PHARMACI | Classroom Supplies | 10/25/2018 | $800.00 |
TX STATE LIBRARY AND ARCHIVES | Copyrights, Royalties & Licens | 10/23/2018 | $26,889.00 |
TXNAME | Seminar/Registration Fees | 10/02/2018 | $349.00 |
ULINE INC | Office Supplies | 10/25/2018 | $67.43 |
ULINE INC | Office Supplies | 10/25/2018 | $305.40 |
UME PREPARATORY ACADEMY | Instructional Service Contracts | 10/02/2018 | $1,976.25 |
UNIFIRST | Other Contracted Svces/Labor | 10/02/2018 | $128.70 |
UNIFIRST | Rental/Lease-Other | 10/02/2018 | $153.29 |
UNIFIRST | Rental/Lease-Other | 10/04/2018 | $201.01 |
UNIFIRST | Classroom Supplies | 10/04/2018 | $52.80 |
UNIFIRST | Classroom Supplies | 10/04/2018 | $152.14 |
UNIFIRST | Classroom Supplies | 10/04/2018 | $52.07 |
UNIFIRST | Classroom Supplies | 10/04/2018 | $25.05 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $43.45 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $25.05 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $33.00 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $43.45 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $33.00 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $25.05 |
UNIFIRST | Rental/Lease-Other | 10/09/2018 | $4.29 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $60.58 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $153.29 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $33.00 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $39.11 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $25.05 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $93.87 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | $33.00 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $60.58 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $60.58 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $30.03 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $30.03 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | $96.69 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $60.58 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $152.14 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $39.11 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $25.05 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $33.00 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | $52.80 |
UNIFIRST | Rental/Lease-Other | 10/23/2018 | $144.79 |
UNIFIRST | Classroom Supplies | 10/23/2018 | $52.80 |
UNIFIRST | Classroom Supplies | 10/23/2018 | $34.43 |
UNIFIRST | Classroom Supplies | 10/23/2018 | $144.79 |
UNIFIRST | Classroom Supplies | 10/23/2018 | $25.05 |
UNIFIRST | Classroom Supplies | 10/23/2018 | $39.11 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $144.79 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $156.44 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $25.05 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $39.11 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $52.80 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $128.70 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | $197.91 |
UNIFIRST | Rental/Lease-Other | 10/30/2018 | $25.05 |
UNIFIRST | Rental/Lease-Other | 10/30/2018 | $39.11 |
UNIFIRST | Rental/Lease-Other | 10/30/2018 | $34.43 |
UNITE CORPORATION | Guest Lecturer/Performer | 10/18/2018 | $2,000.00 |
UNITE CORPORATION | Guest Lecturer/Performer | 10/30/2018 | $2,000.00 |
UNITE CORPORATION | Guest Lecturer/Performer | 10/30/2018 | $2,250.00 |
UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 10/25/2018 | $190.40 |
UNITED REFRIGERATION INC | Departmental Supplies | 10/16/2018 | $495.00 |
UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 10/30/2018 | $336.89 |
UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 10/30/2018 | $689.57 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/09/2018 | $118.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/09/2018 | $531.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | $354.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | $354.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | $999.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | $999.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | $212.40 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | $247.80 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/30/2018 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/30/2018 | $444.00 |
UNIVERSITY OF DALLAS | Seminar/Registration Fees | 10/25/2018 | $25.00 |
UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 10/23/2018 | $545.00 |
UPS | Postage | 10/04/2018 | $30.00 |
UPS | Postage | 10/09/2018 | $42.69 |
UPS | Postage & Freight | 10/09/2018 | $15.45 |
UPS | Postage & Freight | 10/11/2018 | $21.70 |
UPS | Postage | 10/16/2018 | $30.00 |
UPS | Postage & Freight | 10/18/2018 | $80.65 |
UPS | Postage | 10/23/2018 | $17.31 |
UPS | Postage & Freight | 10/25/2018 | $62.39 |
UPS | Postage | 10/30/2018 | $30.00 |
US CHAMBER OF COMMERCE DFW | Promotional Activities | 10/02/2018 | $1,500.00 |
US PIGMENT CORPORATION | Classroom Supplies | 10/30/2018 | $595.50 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | $3,424.40 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | $6,542.50 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | $55.88 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/30/2018 | $5,356.40 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2018 | $7,866.50 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2018 | $11,663.17 |
VALLEY LITHO SUPPLY | Classroom Supplies | 10/25/2018 | ($83.58) |
VALLEY LITHO SUPPLY | Classroom Supplies | 10/25/2018 | $502.98 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $1,025.00 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $925.00 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $1,940.00 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | $1,400.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | $125.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | $19,127.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | $20,972.49 |
VERIZON WIRELESS | Telephone-Local Service | 10/02/2018 | $40.44 |
VERIZON WIRELESS | Other Contracted Svces/Labor | 10/04/2018 | $1,510.56 |
VERIZON WIRELESS | Telephone-Local Service | 10/18/2018 | $232.93 |
VIDEO GENERAL INC | Tests & Testing Services | 10/23/2018 | $19.50 |
VISUALWARE INC | Info. Tech.-Software | 10/04/2018 | $2,166.50 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/02/2018 | $119.52 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/02/2018 | $104.40 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/02/2018 | $432.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/09/2018 | $207.20 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/09/2018 | $4,318.60 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/11/2018 | $1,879.60 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $1,006.50 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $403.64 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | $270.40 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/18/2018 | $355.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/30/2018 | $1,327.80 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/30/2018 | $373.50 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | $38.39 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | $6,289.20 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | $402.28 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/02/2018 | ($58.58) |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $314.54 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $35.47 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $468.88 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $655.78 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $157.91 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/04/2018 | $238.06 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/09/2018 | $304.81 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/09/2018 | $76.76 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/11/2018 | $345.51 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/11/2018 | $145.07 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/16/2018 | $1,698.33 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/16/2018 | $343.92 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | $30.44 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | $40.31 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | $145.77 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | $170.69 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $237.84 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $735.17 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $839.48 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $200.64 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $1,811.10 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $185.26 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $28.99 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $568.52 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $102.92 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $794.90 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $1,934.94 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $24.35 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | $29.72 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | $168.50 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | $3,375.40 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | $909.99 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | $44.08 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $481.73 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $33.17 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $1,036.40 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $130.81 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $22.72 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $120.90 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $31.68 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $291.51 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $78.88 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $36.08 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $537.79 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | $251.15 |
W T WHITE HIGH SCHOOL | Advertising | 10/09/2018 | $280.00 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,206.82 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,166.59 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,609.09 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $1,662.72 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $388.86 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | $415.68 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | $69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | $69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | $69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | $69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | $69.98 |
WAYNE STATE UNIVERSITY | Seminar/Registration Fees | 10/11/2018 | $110.00 |
WESLEY FARNSWORTH | Other Contracted Svces/Labor | 10/30/2018 | $300.00 |
WESTERN HISTORY ASSOCIATION | Seminar/Registration Fees | 10/11/2018 | $195.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/02/2018 | $403.50 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 10/04/2018 | $161.40 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/09/2018 | $215.20 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/09/2018 | $133.50 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/09/2018 | $134.50 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/11/2018 | $115.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/16/2018 | $267.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $53.40 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $133.50 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $106.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $273.46 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | $80.10 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $133.50 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $103.35 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $65.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | $215.20 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/16/2018 | $29.97 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/23/2018 | $19.99 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/23/2018 | $96.04 |
WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/04/2018 | $635.89 |
WILLIAM D. THOMPSON | Athletic Officials | 10/04/2018 | $115.00 |
WILLIAM D. THOMPSON | Athletic Officials | 10/09/2018 | $115.00 |
WILLIAM D. THOMPSON | Athletic Officials | 10/11/2018 | $115.00 |
WILLIAM D. THOMPSON | Athletic Officials | 10/16/2018 | $115.00 |
WILLIAM JOSEPH BASLER | Guest Lecturer/Performer | 10/25/2018 | $350.00 |
WILLIE R. HARRIS, JR. | Athletic Officials | 10/30/2018 | $110.00 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/02/2018 | $316.67 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/11/2018 | $387.70 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/11/2018 | $12,664.91 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/09/2018 | $435.80 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/09/2018 | $221.43 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/16/2018 | $103.43 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/16/2018 | $178.13 |
WINSTON WATER COOLER LTD | Minor Equipment | 10/18/2018 | $3,975.51 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/25/2018 | $276.23 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/25/2018 | $520.00 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/30/2018 | $111.33 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/30/2018 | $850.00 |
WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 10/16/2018 | $65.00 |
WORKFORCE SOLUTIONS INC | Non-Inv Furniture | 10/18/2018 | $2,436.00 |
WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/23/2018 | $2,100.00 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/02/2018 | ($19.96) |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/02/2018 | $1,600.00 |
YINGLING ARCHITECTS INC | Consultant | 10/09/2018 | $3,808.69 |
YINGLING ARCHITECTS INC | Consultant | 10/25/2018 | $2,985.58 |
YUJA INC | Streaming & Database Services | 10/18/2018 | $95,500.00 |
YUMI ICE CREAM CO, INC | Refreshments | 10/11/2018 | $3,336.48 |
YUMI ICE CREAM CO, INC | Refreshments | 10/23/2018 | $389.88 |
ZOGOTECH | Copyrights, Royalties & Licens | 10/30/2018 | $28,615.30 |
ZOHO CORPORATION | Info. Tech.-Software | 10/04/2018 | $345.00 |
ZONES INC | Service Contracts | 10/02/2018 | $164.46 |
ZOOM VIDEO COMMUNICATIONS INC | Non-Inv Software | 10/04/2018 | $648.90 |
Accounts Payable Total | | | $9,542,623.78 |
| | | |
Acounts Payable Wires | | | |
Comptroller of Public Accounts | State Sales Tax | | $1,938.35 |
Tristar | Workman's Compensation | | $41,774.77 |
Bond Payments | | | $0.00 |
Acounts Payable Wires Total | | | $43,713.12 |
| | | |
DCCCD Gross Payroll | | | $25,013,265.46 |
State of Texas Benefits | | | $4,247,775.40 |
Payroll Total | | | $29,261,040.86 |
| | | |
Grand Total | | | $38,847,377.76 |