3-C TECHNOLOGY LLC | Minor Equipment | 09/03/2015 | $1,390.00 |
3D MECHANICAL/SERVICE CO INC | Repairs-Buildings | 09/03/2015 | $1,280.00 |
3D MECHANICAL/SERVICE CO INC | Repairs-Other | 09/17/2015 | $210.00 |
911 SECURITY CAMERAS INC | Other Contracted Svces/Labor | 09/09/2015 | $230.00 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/09/2015 | $47.46 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/15/2015 | $337.00 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/03/2015 | $496.56 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/09/2015 | $205.08 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/09/2015 | $207.88 |
A LA CARTE CATERING & CAKES IN | Staff Development | 09/15/2015 | $301.68 |
A LA CARTE CATERING & CAKES IN | Staff Development | 09/15/2015 | $308.92 |
A LA CARTE CATERING & CAKES IN | Staff Development | 09/17/2015 | $4,556.80 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 09/22/2015 | $374.00 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/29/2015 | $343.25 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/01/2015 | $2,987.80 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/01/2015 | $2,218.03 |
A LA CARTE CATERING & CAKES IN | Official Functions | 09/03/2015 | $498.35 |
A LIGHT CONSTRUCTION | Repairs-Buildings | 09/24/2015 | $13,112.40 |
A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 09/17/2015 | $61.50 |
A.C.I.S. | Service Contracts | 09/01/2015 | $618.21 |
A.C.I.S. | Repairs-Grounds | 09/03/2015 | $2,556.00 |
A.C.I.S. | Repairs-Grounds | 09/03/2015 | $973.00 |
A.C.I.S. | Service Contracts | 09/09/2015 | $1,143.00 |
A.C.I.S. | Service Contracts | 09/09/2015 | $620.00 |
A.C.I.S. | Service Contracts | 09/10/2015 | $475.00 |
A.C.I.S. | Service Contracts | 09/17/2015 | $335.00 |
A.C.I.S. | Service Contracts | 09/22/2015 | $4,081.55 |
A.C.I.S. | Service Contracts | 09/22/2015 | $397.31 |
A.C.I.S. | Service Contracts | 09/22/2015 | $2,540.41 |
A.C.I.S. | Service Contracts | 09/22/2015 | $1,964.00 |
A.C.I.S. | Service Contracts | 09/22/2015 | $2,211.03 |
A.C.I.S. | Service Contracts | 09/22/2015 | $1,112.50 |
A.C.I.S. | Service Contracts | 09/22/2015 | $606.42 |
A.C.I.S. | Service Contracts | 09/22/2015 | $12,315.00 |
A.C.I.S. | Service Contracts | 09/29/2015 | $1,979.51 |
A.C.I.S. | Service Contracts | 09/29/2015 | $538.71 |
A.C.I.S. | Service Contracts | 09/29/2015 | $1,871.55 |
A.C.I.S. | Service Contracts | 09/29/2015 | $505.81 |
A.C.I.S. | Service Contracts | 09/29/2015 | $1,077.43 |
A/C SUPPLY CO, INC | Minor Equipment | 09/29/2015 | $2,087.45 |
AACRAO | Memberships | 09/24/2015 | $422.00 |
AAF INTERNATIONAL | Service Contracts | 09/17/2015 | $267.60 |
AAHHE | Memberships | 09/01/2015 | $1,500.00 |
ABADI ARCHITECTURE AND ACCESSI | Miscellaneous Fees | 09/29/2015 | $500.00 |
ABADI ARCHITECTURE AND ACCESSI | Miscellaneous Fees | 09/29/2015 | $465.00 |
ABAXIS INC | Departmental Supplies | 09/24/2015 | $792.00 |
AC PRINTING LLC | Printing-Brochures | 09/17/2015 | $1,321.00 |
ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/15/2015 | $600.00 |
ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 09/24/2015 | $525.00 |
ACADEMICWORKS INC | Prepaid Expenditures | 09/03/2015 | $26,145.00 |
ACCORD CONSTRUCTION INC | Construction | 09/22/2015 | $500,166.45 |
ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/09/2015 | $1,516.40 |
ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/17/2015 | $1,516.40 |
ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/17/2015 | $1,516.40 |
ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/24/2015 | $1,118.35 |
ACCOUNTING PRINCIPALS INC | Other Contracted Svces/Labor | 09/24/2015 | $1,213.12 |
ACE MART RESTAURANT SUPPLY CO | Refreshments | 09/03/2015 | $195.86 |
ACEN | Memberships | 09/17/2015 | $2,625.00 |
ACEN | Memberships | 09/22/2015 | $3,825.00 |
ACERT | Memberships | 09/09/2015 | $150.00 |
ACT INC | Information Technology Supplies | 09/03/2015 | $58.50 |
ACT INC | Information Technology Supplies | 09/22/2015 | $180.50 |
ACT INC | Other Contracted Svces/Labor | 09/29/2015 | $200.00 |
ACT-ON SOFTWARE INC | Copyrights, Royalties & Licens | 09/17/2015 | $950.00 |
ACTFL | Seminar/Registration Fees | 09/17/2015 | $225.00 |
ACTFL | Seminar/Registration Fees | 09/17/2015 | $225.00 |
ACTION CLEANING SYSTEMS INC | Repairs-Other | 09/10/2015 | $140.95 |
ACTIVE DATA EXCHANGE INC | Minor Software | 09/01/2015 | $300.00 |
ADACO CAPITAL | Deposits Held | 09/03/2015 | $114.08 |
ADAPTIVE INSIGHTS INC | Other Contracted Svces/Labor | 09/22/2015 | $1,400.00 |
ADORAMA INC | Minor Equipment | 09/10/2015 | $7,307.00 |
ADORAMA INC | Minor Equipment | 09/10/2015 | $2,798.00 |
ADORAMA INC | Minor Equipment | 09/10/2015 | $2,798.00 |
ADORAMA INC | Minor Equipment | 09/10/2015 | $3,899.00 |
ADVOCATE PUBLISHING | Advertising | 09/22/2015 | $699.00 |
AICPA | Memberships | 09/10/2015 | $245.00 |
AIR PERFORMANCE SERVICE INC | Repairs-Other | 09/29/2015 | $3,860.00 |
AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 09/03/2015 | $1,015.00 |
ALEJANDRO PEREZ | Guest Lecturer/Performer | 09/29/2015 | $900.00 |
ALERT SERVICES INC | Departmental Supplies | 09/10/2015 | $105.31 |
ALEXANDER HAAS MARTIN, INC | Consultant | 09/03/2015 | $15,000.00 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/03/2015 | $2,721.67 |
ALLIED ELECTRONICS INC | Departmental Supplies | 09/03/2015 | $350.00 |
ALLIED ELECTRONICS INC | Departmental Supplies | 09/09/2015 | $41.43 |
ALMA Y CORAZON TEJANO BALLET F | Guest Lecturer/Performer | 09/10/2015 | $175.00 |
ALONTI CAFE & CATERING | Official Functions | 09/03/2015 | $335.18 |
ALONTI CAFE & CATERING | Refreshments | 09/09/2015 | $302.15 |
ALONTI CAFE & CATERING | Official Functions | 09/10/2015 | $639.11 |
ALONTI CAFE & CATERING | Official Functions | 09/10/2015 | $316.10 |
ALONTI CAFE & CATERING | Refreshments | 09/17/2015 | $156.85 |
ALONTI CAFE & CATERING | Refreshments | 09/17/2015 | $437.18 |
ALONTI CAFE & CATERING | Refreshments | 09/17/2015 | $403.23 |
ALONTI CAFE & CATERING | Clearing | 09/29/2015 | $296.95 |
ALONTI CAFE & CATERING | Clearing | 09/29/2015 | $188.03 |
ALREADY GEAR INC | Departmental Supplies | 09/09/2015 | $997.55 |
ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $44.82 |
ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $56.00 |
ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $43.34 |
ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $28.44 |
ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $62.78 |
ALTEX ELECTRONICS LTD | Departmental Supplies | 09/03/2015 | $337.80 |
ALTEX ELECTRONICS LTD | Classroom Supplies | 09/09/2015 | $151.75 |
ALTEX ELECTRONICS LTD | Info. Tech.-Maintenance & Repair | 09/17/2015 | $572.65 |
AMATYC | Seminar/Registration Fees | 09/24/2015 | $405.00 |
AMAZON.COM LLC | Office Supplies | 09/01/2015 | $21.98 |
AMAZON.COM LLC | Office Supplies | 09/01/2015 | $135.54 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $95.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $33.88 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $115.76 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 09/03/2015 | $73.15 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $160.20 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $41.42 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $41.43 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $21.08 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $29.99 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $6.50 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $28.88 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $31.85 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $53.57 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $15.49 |
AMAZON.COM LLC | Office Supplies | 09/03/2015 | $62.49 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 09/10/2015 | $17.20 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 09/24/2015 | $64.85 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 09/24/2015 | $79.39 |
AMAZON.COM LLC | Books, Booklets & Tapes | 09/29/2015 | $293.72 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $351.72 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $125.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $140.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $160.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $290.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $300.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/22/2015 | $202.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/24/2015 | $305.35 |
AMERICA'S SOFTWARE CORPORATION | Classroom Supplies | 09/17/2015 | $995.00 |
AMERICAN ASSOCIATION OF NOTARI | Departmental Supplies | 09/15/2015 | $23.85 |
AMERICAN COUNCIL ON EDUCATION | Memberships | 09/01/2015 | $1,563.00 |
AMERICAN COUNCIL ON EDUCATION | Memberships | 09/10/2015 | $3,040.00 |
AMERICAN EXPRESS | Other Contracted Svces/Labor | 09/15/2015 | $147.00 |
AMERICAN EXPRESS | Other Contracted Svces/Labor | 09/15/2015 | $762.31 |
AMERICAN EXPRESS | Special Travel | 09/17/2015 | $7,518.37 |
AMERICAN GOLF CARS | Repairs-Vehicles | 09/01/2015 | $177.12 |
AMERICAN GOLF CARS | Repairs-Vehicles | 09/01/2015 | $493.18 |
AMERICAN GOLF CARS | Repairs-Vehicles | 09/17/2015 | $328.70 |
AMERICAN GOLF CARS | Repairs-Vehicles | 09/17/2015 | $644.88 |
AMERICAN METEOROLOGICAL SOCIET | Classroom Supplies | 09/29/2015 | $149.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/22/2015 | $1,890.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/29/2015 | $425.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/30/2015 | $1,700.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/30/2015 | $7,930.92 |
AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
AMIGOS LIBRARY SERVICES | Seminar/Registration Fees | 09/24/2015 | $299.00 |
ANATOMAGE INC | Equip.-Instructional | 09/24/2015 | $84,325.00 |
ANDRADE TX ENTERPRISES LLC DBA | Vehicle Operating Expense | 09/09/2015 | $146.95 |
ANIMAL SERVICES INC | Service Contracts | 09/29/2015 | $8,275.00 |
ANIXTER INC | Office Supplies | 09/09/2015 | $229.09 |
APCA | Seminar/Registration Fees | 09/15/2015 | $99.00 |
APCA | Seminar/Registration Fees | 09/15/2015 | $448.20 |
APEX ETHICAL SERVICES, LLC | Seminar/Registration Fees | 09/15/2015 | $100.00 |
APEX SUPPLY COMPANY | Minor Equipment | 09/03/2015 | $5,678.34 |
APEX SUPPLY COMPANY | Plumbing Supplies | 09/09/2015 | $2,200.00 |
APEX SUPPLY COMPANY | Plumbing Supplies | 09/09/2015 | $166.44 |
APEX SUPPLY COMPANY | HVAC Supplies | 09/10/2015 | $28.75 |
APEX SUPPLY COMPANY | Plumbing Supplies | 09/22/2015 | $1,495.64 |
APEX SUPPLY COMPANY | Plumbing Supplies | 09/24/2015 | $294.60 |
APPLE GLASS AND MIRROR | Non-Inv Equipment | 09/03/2015 | $3,656.40 |
APPLE INC | Service Contracts | 09/01/2015 | $476.00 |
APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $239.00 |
APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $366.00 |
APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $771.00 |
APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $147.00 |
APPLE INC | Copyrights, Royalties & Licens | 09/03/2015 | $4,780.00 |
APPLE INC | Non-Inv Computer Equipment | 09/09/2015 | $46.00 |
APPLE INC | Non-Inv Computer Peripherals | 09/10/2015 | $320.00 |
APPLE INC | Non-Inv Computer Peripherals | 09/10/2015 | $5,775.00 |
APPLE INC | Non-Inv Computer Peripherals | 09/10/2015 | $904.50 |
APPLE INC | Non-Inv Software | 09/15/2015 | $7,010.00 |
APPLE INC | Non-Inv Software | 09/15/2015 | $474.00 |
APPLE INC | Non-Inv Software | 09/15/2015 | $79.99 |
APPLE INC | Non-Inv Software | 09/15/2015 | $6,895.00 |
APPLE INC | Non-Inv Software | 09/15/2015 | $3,310.00 |
APPLE INC | Non-Inv Software | 09/15/2015 | $3,414.00 |
APPLE INC | Service Contracts | 09/17/2015 | $396.00 |
APPLE INC | Service Contracts | 09/17/2015 | $1,876.00 |
APPLE INC | Service Contracts | 09/17/2015 | $2,511.00 |
APPLE INC | Service Contracts | 09/17/2015 | $32,756.00 |
APPLE INC | Non-Inv Equipment | 09/22/2015 | $146.00 |
APPLE INC | Non-Inv Computer Equipment | 09/24/2015 | $99.00 |
APPLE INC | Non-Inv Computer Equipment | 09/24/2015 | $36.00 |
APPLE INC | Non-Inv Computer Equipment | 09/24/2015 | $692.00 |
APPLE INC | Non-Inv Computer Equipment | 09/29/2015 | $276.00 |
APPLE INC | Non-Inv Computer Equipment | 09/29/2015 | $79.00 |
ARCHITECTURAL DIGEST | Periodicals & Newspapers | 09/24/2015 | $34.95 |
ARMORSTAR UNLIMITED LLC | Rental/Lease-Other | 09/15/2015 | $1,550.00 |
AROUNDCAMPUS GROUP LLC | Advertising | 09/22/2015 | $2,600.00 |
ARROW INTERNATIONAL INC | Classroom Supplies | 09/15/2015 | $1,275.37 |
ASCD | Periodicals & Newspapers | 09/10/2015 | $47.00 |
ASEL ART SUPPLY INC | Classroom Supplies | 09/03/2015 | $112.90 |
ASEL ART SUPPLY INC | Classroom Supplies | 09/09/2015 | $280.95 |
ASIAN & PACIFIC ISLANDER AMERI | Scholarships | 09/15/2015 | $2,500.00 |
ASPEN CATERING | Staff Development | 09/22/2015 | $194.00 |
ASPEN CATERING | Staff Development | 09/22/2015 | $609.50 |
ASPEN CATERING | Staff Development | 09/24/2015 | $168.50 |
ASPEN CATERING | Refreshments | 09/29/2015 | $107.00 |
ASSESSMENT TECHNOLOGIES INST | Other Contracted Svces/Labor | 09/15/2015 | $420.00 |
ASSESSMENT TECHNOLOGIES INST | Other Contracted Svces/Labor | 09/15/2015 | $249.15 |
ASSETWORKS LLC | Service Contracts | 09/22/2015 | $25,750.00 |
ASSN FOR INSTITUTIONAL RESEARC | Memberships | 09/01/2015 | $140.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 09/22/2015 | $395.00 |
AT ONCE PARTY RENTAL | Staff Development | 09/15/2015 | $70.85 |
AT&T | Telephone-Local Service | 09/17/2015 | $36.65 |
AT&T | Telephone-Local Service | 09/17/2015 | $76.88 |
AT&T | Telephone-Local Service | 09/17/2015 | $39.11 |
AT&T | Telephone-Local Service | 09/17/2015 | $352.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $69.13 |
AT&T | Telephone-Local Service | 09/22/2015 | $110.00 |
AT&T | Telephone-Local Service | 09/22/2015 | $78.46 |
AT&T | Telephone-Local Service | 09/22/2015 | $189.95 |
AT&T | Telephone-Local Service | 09/22/2015 | $779.60 |
AT&T | Telephone-Local Service | 09/22/2015 | $771.60 |
AT&T | Telephone-Local Service | 09/22/2015 | $325.89 |
AT&T | Telephone-Local Service | 09/22/2015 | $73.62 |
AT&T | Telephone-Local Service | 09/22/2015 | $506.94 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $32.91 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $185.20 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $43.91 |
AT&T | Telephone-Local Service | 09/22/2015 | $141.64 |
AT&T | Telephone-Local Service | 09/22/2015 | $358.01 |
AT&T | Telephone-Local Service | 09/22/2015 | $391.90 |
AT&T | Telephone-Local Service | 09/22/2015 | $393.50 |
AT&T | Telephone-Local Service | 09/22/2015 | $145.32 |
AT&T | Telephone-Local Service | 09/22/2015 | $11,853.48 |
AT&T | Telephone-Local Service | 09/22/2015 | $32.91 |
AT&T | Telephone-Local Service | 09/22/2015 | $77.42 |
AT&T | Telephone-Local Service | 09/22/2015 | $33.47 |
AT&T | Telephone-Local Service | 09/22/2015 | $82.90 |
AT&T | Telephone-Local Service | 09/22/2015 | $32.91 |
AT&T | Telephone-Local Service | 09/22/2015 | $255.47 |
AT&T | Telephone-Local Service | 09/22/2015 | $65.01 |
AT&T | Telephone-Local Service | 09/22/2015 | $812.01 |
AT&T | Telephone-Local Service | 09/22/2015 | $1,348.49 |
AT&T | Telephone-Local Service | 09/22/2015 | $243.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $39.19 |
AT&T | Telephone-Local Service | 09/22/2015 | $274.33 |
AT&T | Telephone-Local Service | 09/22/2015 | $242.91 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $116.13 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $114.60 |
AT&T | Telephone-Local Service | 09/22/2015 | $91.98 |
AT&T | Telephone-Local Service | 09/22/2015 | $33.17 |
AT&T | Telephone-Local Service | 09/22/2015 | $106.38 |
AT&T | Telephone-Local Service | 09/22/2015 | $33.51 |
AT&T | Telephone-Local Service | 09/22/2015 | $67.02 |
AT&T | Telephone-Local Service | 09/22/2015 | $33.51 |
AT&T | Telephone-Long Distance | 09/22/2015 | $221.95 |
AT&T | Telephone-Local Service | 09/22/2015 | $154.84 |
AT&T | Telephone-Local Service | 09/22/2015 | $39.31 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $116.13 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $154.84 |
AT&T | Telephone-Local Service | 09/22/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/22/2015 | $369.78 |
AT&T | Telephone-Local Service | 09/24/2015 | $553.34 |
AT&T | Telephone-Local Service | 09/24/2015 | $39.31 |
AT&T | Telephone-Local Service | 09/24/2015 | $72.42 |
AT&T | Telephone-Local Service | 09/24/2015 | $2,522.39 |
AT&T | Telephone-Local Service | 09/29/2015 | $69.13 |
AT&T | Telephone-Local Service | 09/29/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/29/2015 | $77.42 |
AT&T | Telephone-Local Service | 09/29/2015 | $190.15 |
AT&T | Telephone-Local Service | 09/29/2015 | $9,268.20 |
AT&T | Telephone-Local Service | 09/29/2015 | $72.42 |
AT&T | Telephone-Local Service | 09/29/2015 | $36.21 |
AT&T | Telephone-Local Service | 09/29/2015 | $182.20 |
AT&T | Telephone-Local Service | 09/29/2015 | $75.84 |
AT&T | Telephone-Local Service | 09/29/2015 | $39.92 |
AT&T | Telephone-Local Service | 09/29/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/29/2015 | $39.44 |
AT&T | Telephone-Local Service | 09/29/2015 | $387.10 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $1,082.50 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $13,085.75 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $837.50 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $837.50 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $36.00 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $2,816.80 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $1,077.50 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $2,052.15 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $32.91 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $154.84 |
AT&T | Other Contracted Svces/Labor | 09/29/2015 | $254.27 |
AT&T | Telephone-Local Service | 09/29/2015 | $270.97 |
AT&T | Telephone-Local Service | 09/29/2015 | $38.71 |
AT&T | Telephone-Local Service | 09/29/2015 | $91.98 |
AT&T | Telephone-Local Service | 09/29/2015 | $348.39 |
AT&T | Telephone-Local Service | 09/29/2015 | $65.82 |
AT&T | Telephone-Local Service | 09/29/2015 | $32.91 |
AT&T | Telephone-Local Service | 09/29/2015 | $32.91 |
AT&T | Telephone-Local Service | 09/29/2015 | $221.95 |
ATLANTIC RELOCATION OF DALLAS | Other Contracted Svces/Labor | 09/15/2015 | $1,008.00 |
ATLAS AUTO BODY & PAINT | Repairs-Vehicles | 09/10/2015 | $8,979.57 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/03/2015 | $671.13 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/03/2015 | $68.34 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/03/2015 | $42.95 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $2,148.18 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $54.26 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $62.89 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/09/2015 | $44.82 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/15/2015 | $65.50 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/17/2015 | $2,051.47 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/17/2015 | $47.76 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/22/2015 | $96.75 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/22/2015 | $884.07 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/22/2015 | $115.05 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/24/2015 | $54.61 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/29/2015 | $124.72 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/29/2015 | $45.36 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 09/29/2015 | $48.98 |
ATOMIC LEARNING INC | Clearing | 09/22/2015 | $16,200.00 |
ATSER SYSTEMS INC | Consultant | 09/01/2015 | $5,700.00 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $3,038.19 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $848.45 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $1,216.95 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $848.45 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/09/2015 | $1,696.90 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Peripherals | 09/15/2015 | $653.35 |
AUSTIN RIBBON & COMPUTER | Non-Inv Computer Equipment | 09/17/2015 | $1,696.90 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 09/10/2015 | $1,667.63 |
AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/09/2015 | $398.44 |
AUTOMATIC ACCESS DOORS INC | Repairs-Other | 09/17/2015 | $619.84 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/15/2015 | $160.58 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/22/2015 | $16.10 |
AV PRO INC | Repairs-Classroom Equipment | 09/09/2015 | $297.50 |
AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 09/01/2015 | $134.00 |
AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 09/01/2015 | $922.00 |
AWEBER SYSTEMS INC | Periodicals & Newspapers | 09/22/2015 | $22.50 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $506.35 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $122.89 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $4,716.96 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $549.93 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/01/2015 | $15,610.09 |
B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/03/2015 | $4,500.00 |
B & H FOTO & ELECTRONICS CORP | Minor Equipment | 09/03/2015 | $658.00 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $244.00 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $208.46 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $1,989.98 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | $52.95 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/09/2015 | ($54.99) |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/10/2015 | $359.94 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/10/2015 | $1,986.25 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/15/2015 | $781.93 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/15/2015 | $987.95 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/15/2015 | $7,451.82 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 09/17/2015 | $199.00 |
B & H FOTO & ELECTRONICS CORP | Office Supplies | 09/22/2015 | $49.98 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $1,321.25 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $1,248.75 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $3,081.18 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $152.00 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/24/2015 | $35,331.00 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $399.00 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $1,281.00 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $5,983.00 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | $114.87 |
B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 09/29/2015 | ($114.87) |
BAKER & TAYLOR INC | Books | 09/01/2015 | $144.40 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $65.56 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $307.75 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $522.51 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $377.40 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $417.09 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $265.97 |
BAKER & TAYLOR INC | Books | 09/01/2015 | $45.54 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $33.56 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $418.13 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $91.15 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $323.39 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $290.01 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $289.78 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $266.53 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $282.33 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $37.56 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $17.56 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $14.97 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $39.16 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $14.40 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $426.97 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $438.49 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $430.31 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $411.24 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $77.51 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $170.65 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $222.70 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $365.58 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $348.82 |
BAKER & TAYLOR INC | Books | 09/03/2015 | $31.20 |
BAKER & TAYLOR INC | Books | 09/09/2015 | $158.47 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $71.15 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $13.56 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $87.92 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $95.12 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $55.96 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $97.53 |
BAKER & TAYLOR INC | Books | 09/10/2015 | $28.75 |
BAKER & TAYLOR INC | Books | 09/15/2015 | $22.77 |
BAKER & TAYLOR INC | Books | 09/22/2015 | $384.14 |
BALCH SPRINGS CHAMBER OF COMME | Miscellaneous | 09/17/2015 | $400.00 |
BALCH SPRINGS CHAMBER OF COMME | Promotional Activities | 09/24/2015 | $75.00 |
BALLOONS AND HELIUM | Departmental Supplies | 09/10/2015 | $153.00 |
BALLOONSFAST.COM | Departmental Supplies | 09/24/2015 | $296.52 |
BANNER & SIGN EXPRESS | Printing-Other | 09/09/2015 | $460.00 |
BANNERS PLUS LLC | Awards | 09/03/2015 | $95.00 |
BARCELONA SPORTING GOODS | Departmental Supplies | 09/17/2015 | $486.00 |
BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/03/2015 | $262.80 |
BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/17/2015 | $59.04 |
BARON CHAMPIONSHIP RINGS | Awards | 09/01/2015 | $5,065.00 |
BELL AND HOWELL LLC | Information Technology Supplies | 09/09/2015 | $79.15 |
BELL AND HOWELL LLC | Information Technology Supplies | 09/24/2015 | $105.17 |
BEN E KEITH COMPANY | Classroom Supplies | 09/03/2015 | $1,038.06 |
BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 09/09/2015 | $586.78 |
BEYOND THE BOX | Official Functions | 09/09/2015 | $306.27 |
BIG HIT PRODUCTIONS INC | Printing-Other | 09/09/2015 | $315.00 |
BIG HIT PRODUCTIONS INC | Printing-Other | 09/09/2015 | $733.00 |
BIG HIT PRODUCTIONS INC | Printing-Other | 09/09/2015 | $733.00 |
BIG HIT PRODUCTIONS INC | Printing-Other | 09/15/2015 | $93.00 |
BIG HIT PRODUCTIONS INC | Copying-Print Shop | 09/22/2015 | $45.00 |
BILL BEATTY INSURANCE AGENCY I | Clearing | 09/09/2015 | $1,952.00 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 09/09/2015 | $283.00 |
BJ GLASS CO | Other Contracted Svces/Labor | 09/10/2015 | $685.00 |
BJ GLASS CO | Repairs-Buildings | 09/15/2015 | $3,070.00 |
BKM TOTAL OFFICE OF TEXAS | Departmental Supplies | 09/01/2015 | $322.56 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/03/2015 | $929.96 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/17/2015 | $367.42 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/22/2015 | $26,723.20 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/22/2015 | $297.58 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/22/2015 | $685.91 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 09/24/2015 | $1,513.60 |
BLICK ART MATERIALS | Classroom Supplies | 09/01/2015 | $8.95 |
BLICK ART MATERIALS | Classroom Supplies | 09/01/2015 | $143.73 |
BLICK ART MATERIALS | Classroom Supplies | 09/01/2015 | $938.44 |
BLICK ART MATERIALS | Classroom Supplies | 09/03/2015 | $50.35 |
BLICK ART MATERIALS | Departmental Supplies | 09/10/2015 | $10.77 |
BLICK ART MATERIALS | Departmental Supplies | 09/10/2015 | $122.13 |
BLICK ART MATERIALS | Classroom Supplies | 09/17/2015 | $25.40 |
BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/15/2015 | $500.00 |
BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/24/2015 | $2,499.75 |
BLUE MESA GRILL | Refreshments | 09/10/2015 | $330.00 |
BOARDSOURCE | Prepaid Expenditures | 09/01/2015 | $129.00 |
BOBBIE L. WEIR | Consultant | 09/03/2015 | $4,165.00 |
BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 09/09/2015 | $42,840.00 |
BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/10/2015 | $23,927.70 |
BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/10/2015 | $6,893.16 |
BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/15/2015 | $16,335.28 |
BOOZIOTIS & COMPANY ARCHITECTS | Architects & Engineers | 09/15/2015 | $17.25 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 09/01/2015 | $784.99 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 09/01/2015 | $201.60 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 09/03/2015 | $54.00 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $171.94 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 09/15/2015 | $218.99 |
BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | ($206.40) |
BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $206.40 |
BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | ($120.00) |
BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $120.00 |
BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $176.00 |
BOUND TREE MEDICAL LLC | Clearing - AP | 09/24/2015 | $65.00 |
BRANDON A. MCCLURE | Athletic Officials | 09/30/2015 | $15.00 |
BRANDON S. CAMERON | Guest Lecturer/Performer | 09/29/2015 | $150.00 |
BRANTON VET ANESTHESIA SERVICE | Service Contracts | 09/03/2015 | $450.00 |
BREAKER BROKER | Electrical Supplies | 09/03/2015 | $129.92 |
BRICK STEEL | Classroom Supplies | 09/09/2015 | $2,184.00 |
BRIDGES ELECTRIC INC | Other Contracted Svces/Labor | 09/03/2015 | $860.00 |
BRIDGES ELECTRIC INC | Repairs-Buildings | 09/29/2015 | $2,376.67 |
BRIGGS EQUIPMENT INC | Rental/Lease-Furn. & Equip. | 09/09/2015 | $492.00 |
BRITTON WOOLSEY | Athletic Officials | 09/09/2015 | $85.00 |
BRITTON WOOLSEY | Athletic Officials | 09/10/2015 | $100.00 |
BRITTON WOOLSEY | Athletic Officials | 09/17/2015 | $135.00 |
BRITTON WOOLSEY | Athletic Officials | 09/17/2015 | $100.00 |
BROOKE B. O'SHEA | Other Contracted Svces/Labor | 09/15/2015 | $10,540.00 |
BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $1,584.00 |
BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
BROOKHAVEN RETREAT | Special Travel | 09/15/2015 | $99.00 |
BROOKHOLLOW | Miscellaneous | 09/17/2015 | $298.00 |
BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $371.46 |
BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $939.60 |
BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $566.42 |
BSN SPORTS INC | Departmental Supplies | 09/09/2015 | $1,050.06 |
BSN SPORTS INC | Non-Inv Equipment | 09/10/2015 | $1,116.99 |
BSN SPORTS INC | Departmental Supplies | 09/15/2015 | $6,292.00 |
BSN SPORTS INC | Departmental Supplies | 09/17/2015 | $137.85 |
BSN SPORTS INC | Classroom Supplies | 09/17/2015 | $340.37 |
BSN SPORTS INC | Classroom Supplies | 09/17/2015 | $270.00 |
BSN SPORTS INC | Departmental Supplies | 09/17/2015 | $341.00 |
BSN SPORTS INC | Departmental Supplies | 09/22/2015 | $2,503.95 |
BSN SPORTS INC | Classroom Supplies | 09/22/2015 | $455.00 |
BSN SPORTS INC | Classroom Supplies | 09/24/2015 | $699.80 |
BSN SPORTS INC | Classroom Supplies | 09/24/2015 | $379.96 |
BSN SPORTS INC | Minor Equipment | 09/24/2015 | $8,400.00 |
BSN SPORTS INC | Departmental Supplies | 09/24/2015 | $1,550.00 |
BSN SPORTS INC | Non-Inv Equipment | 09/29/2015 | $1,387.48 |
BUENA SUERTE - DALLAS | Advertising | 09/01/2015 | $304.00 |
BUENA SUERTE - DALLAS | Advertising | 09/01/2015 | $304.00 |
BUENA SUERTE - DALLAS | Advertising | 09/01/2015 | $304.00 |
BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 09/03/2015 | $225.00 |
BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 09/03/2015 | $338.00 |
BUFFALO CONTRACT INC | Repairs-Buildings | 09/10/2015 | $500.00 |
BUSINESS RESEARCH SERVICES INC | Books, Booklets & Tapes | 09/29/2015 | $495.00 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/01/2015 | $125.00 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/09/2015 | $37.22 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/15/2015 | $1,777.00 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $12.00 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $1,513.27 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $119.22 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $190.79 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $278.88 |
BUTLER SCHEIN ANIMAL HEALTH SU | Classroom Supplies | 09/17/2015 | $21.56 |
BUZZ PRINT | Printing-Brochures | 09/09/2015 | $317.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $220.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $275.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $155.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $210.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $175.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $160.00 |
BUZZ PRINT | Printing-Other | 09/10/2015 | $102.00 |
BUZZ PRINT | Copying-Print Shop | 09/15/2015 | $295.00 |
BUZZ PRINT | Copying-Print Shop | 09/22/2015 | $130.00 |
BUZZ PRINT | Copying-Print Shop | 09/22/2015 | $125.00 |
BUZZ PRINT | Copying-Print Shop | 09/22/2015 | $462.00 |
BWC PHOTO IMAGING | Classroom Supplies | 09/01/2015 | $285.00 |
BYRNE CONSTRUCTION SERVICES | Construction | 09/22/2015 | $240,935.67 |
BYRNE CONSTRUCTION SERVICES | Construction | 09/24/2015 | $167,653.82 |
C&T SUBS INC | Staff Development | 09/01/2015 | $384.00 |
C&T SUBS INC | Miscellaneous | 09/03/2015 | $505.00 |
C&T SUBS INC | Miscellaneous | 09/09/2015 | $650.00 |
C&T SUBS INC | Staff Development | 09/10/2015 | $350.50 |
C&T SUBS INC | Refreshments | 09/24/2015 | $24.00 |
C&T SUBS INC | Refreshments | 09/29/2015 | $36.00 |
CACO ARCHITECTURE LLC | Architects & Engineers | 09/17/2015 | $139.27 |
CALEB S. MCCAMPBELL | Guest Lecturer/Performer | 09/22/2015 | $800.00 |
CANTEEN REFRESHMENT SERVICES | Service Contracts-Copiers | 09/29/2015 | $19,773.17 |
CANTEEN REFRESHMENT SERVICES | Service Contracts-Copiers | 09/29/2015 | $30.70 |
CAR-O-LINER SOUTHWEST COMPANY | Repairs-Classroom Equipment | 09/22/2015 | $3,806.16 |
CAREER TECH SERVICES INC | Consultant | 09/15/2015 | $2,230.00 |
CARL GRAY | Athletic Officials | 09/15/2015 | $110.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/01/2015 | $5.58 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/03/2015 | $98.64 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/03/2015 | $1,343.64 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/03/2015 | $266.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $1,717.50 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $444.12 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $166.94 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/09/2015 | $257.50 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/10/2015 | $86.40 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/15/2015 | $467.02 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/17/2015 | $2,272.30 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/17/2015 | $952.85 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/22/2015 | $883.80 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/24/2015 | $72.58 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/29/2015 | $15.07 |
CASE DISTRICT IV | Seminar/Registration Fees | 09/09/2015 | $99.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 09/09/2015 | $99.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 09/17/2015 | $740.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 09/24/2015 | $1,105.00 |
CASTEEL & ASSOCIATES INC | Repairs-Other | 09/15/2015 | $1,259.38 |
CASTLEGLEN PRIVATE SCHOOL | Other Contracted Svces/Labor | 09/17/2015 | $300.00 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/01/2015 | $11.97 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/01/2015 | $9,200.84 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/03/2015 | $93,237.31 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/03/2015 | $12,600.78 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $9,223.16 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $98,174.58 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $100,116.65 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/09/2015 | $79,952.93 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/17/2015 | $61,503.19 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/17/2015 | $56,719.63 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/22/2015 | $94,619.32 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/24/2015 | $66,332.21 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/29/2015 | $12.41 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/29/2015 | $9,367.49 |
CCHA | Seminar/Registration Fees | 09/24/2015 | $310.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $95.74 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $221.38 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $63.68 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/01/2015 | $332.07 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $62.56 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $387.00 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $450.84 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $212.46 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $572.58 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $27.08 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $160.00 |
CDW GOVERNMENT | LRC Supplies | 09/03/2015 | $780.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $108.36 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $1,087.76 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $543.15 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $90.67 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $4,263.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $400.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $817.86 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $133.58 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/09/2015 | $1,014.48 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | $512.10 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | $2,700.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | ($154.71) |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/10/2015 | $154.71 |
CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $1,508.75 |
CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $189.75 |
CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $808.96 |
CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $975.29 |
CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $391.90 |
CDW GOVERNMENT | Minor Equipment | 09/15/2015 | $133.36 |
CDW GOVERNMENT | Non-Inv Computer Equipment | 09/17/2015 | $1,165.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $505.52 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $1,455.38 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $543.15 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/22/2015 | $80.85 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $1,210.28 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $588.68 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $37.81 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/24/2015 | $81.79 |
CDW GOVERNMENT | Minor Equipment | 09/29/2015 | $1,535.74 |
CDW GOVERNMENT | Minor Equipment | 09/29/2015 | $635.05 |
CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/15/2015 | $17,600.00 |
CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/15/2015 | $9,927.50 |
CDW TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/22/2015 | $200.00 |
CEDAR HILL CHAMBER OF COMMERCE | Miscellaneous | 09/10/2015 | $900.00 |
CEDAR HILL ISD | Instructional Service Contracts | 09/09/2015 | $2,387.70 |
CEDAR HILL ISD | Instructional Service Contracts | 09/09/2015 | $32,489.93 |
CENGAGE LEARNING, INC | Books, Booklets & Tapes | 09/10/2015 | $1,955.77 |
CENGAGE LEARNING, INC | Instructional Service Contracts | 09/17/2015 | $4,405.00 |
CENGAGE LEARNING, INC | Instructional Service Contracts | 09/22/2015 | $130.00 |
CENGAGE LEARNING, INC | Other Contracted Svces/Labor | 09/24/2015 | $23,416.53 |
CENGAGE LEARNING, INC | Books, Booklets & Tapes | 09/29/2015 | $1,753.54 |
CENTER FOR ACADEMIC DEVELOPMEN | Seminar/Registration Fees | 09/01/2015 | $645.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $106.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $48.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $226.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/09/2015 | $457.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/10/2015 | $170.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/10/2015 | $191.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/10/2015 | $297.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/15/2015 | $717.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/29/2015 | $124.00 |
CESD | Seminar/Registration Fees | 09/15/2015 | $290.00 |
CESD | Seminar/Registration Fees | 09/15/2015 | $290.00 |
CHAMBER OF COMMERCE MAP PROJEC | Advertising | 09/15/2015 | $1,900.00 |
CHANNING BETE COMPANY INC | Books, Booklets & Tapes | 09/09/2015 | $637.65 |
CHARLES ANDREW GRIFFITH | Prepaid Expenditures | 09/15/2015 | $600.00 |
CHARLES ANDREW GRIFFITH | Guest Lecturer/Performer | 09/29/2015 | $100.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/03/2015 | $181.47 |
CHEMCAL INC | Water Treatment Chemicals | 09/01/2015 | $569.80 |
CHEMCAL INC | Water Treatment Chemicals | 09/09/2015 | $399.50 |
CHEMCAL INC | Water Treatment Chemicals | 09/09/2015 | $18.16 |
CHEMCAL INC | Water Treatment Chemicals | 09/09/2015 | $666.00 |
CHEMCAL INC | Water Treatment Chemicals | 09/15/2015 | $665.85 |
CHEMCAL INC | Water Treatment Chemicals | 09/17/2015 | $2,184.05 |
CHEMCAL INC | Water Treatment Chemicals | 09/17/2015 | $784.15 |
CHEMCAL INC | Water Treatment Chemicals | 09/17/2015 | $1,868.90 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 09/03/2015 | $985.79 |
CHICK-FIL-A GRAPEVINE MILLS | Refreshments | 09/29/2015 | $250.10 |
CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 09/10/2015 | $203.08 |
CHILDREN'S TREEHOUSE | Other Contracted Svces/Labor | 09/09/2015 | $225.00 |
CHRISTOPHER D. MARES | Athletic Officials | 09/15/2015 | $300.00 |
CHRISTOPHER D. MARES | Athletic Officials | 09/17/2015 | $100.00 |
CHRISTOPHER D. MARES | Athletic Officials | 09/24/2015 | $100.00 |
CHRISTOPHER D. MARES | Athletic Officials | 09/24/2015 | $100.00 |
CHRISTOPHER D. MARES | Athletic Officials | 09/29/2015 | $100.00 |
CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 09/10/2015 | $171.99 |
CHROMATE INDUSTRIAL CORP | Maintenance Supplies | 09/22/2015 | $104.30 |
CICI'S PIZZA | Refreshments | 09/10/2015 | $90.00 |
CICI'S PIZZA | Refreshments | 09/10/2015 | $90.00 |
CICI'S PIZZA | Refreshments | 09/10/2015 | $90.00 |
CICI'S PIZZA #38 | Official Functions | 09/01/2015 | $112.00 |
CICI'S PIZZA #38 | Miscellaneous | 09/09/2015 | $27.00 |
CICI'S PIZZA #38 | Miscellaneous | 09/09/2015 | $27.00 |
CICI'S PIZZA #38 | Miscellaneous | 09/09/2015 | $237.00 |
CICI'S PIZZA #38 | Refreshments | 09/29/2015 | $84.00 |
CIPRA RESEARCH & DEV. | Other Contracted Svces/Labor | 09/01/2015 | $350.00 |
CITIBANK N A | Official Functions | 09/09/2015 | $5,329.84 |
CITIBANK N A | Travel-Out of Area | 09/10/2015 | $1,441.75 |
CITIBANK N A | Travel-Out of Area | 09/15/2015 | $3,201.78 |
CITIBANK N A | Travel-Out of Area | 09/15/2015 | $838.36 |
CITIBANK N A | Travel-Out of Area | 09/17/2015 | $2,828.32 |
CITIBANK N A | Clearing | 09/17/2015 | $1,623.16 |
CITIBANK N A | Cloud Based Services | 09/22/2015 | $84.40 |
CITIBANK N A | Travel-Out of Area | 09/22/2015 | $7,121.67 |
CITIBANK N A | Travel-Out of Area | 09/22/2015 | $3,539.67 |
CITIBANK N A | Travel-Out of Area | 09/22/2015 | $12,775.64 |
CITY GARAGE | Vehicle Operating Expense | 09/09/2015 | $573.08 |
CITY GARAGE | Repairs-Vehicles | 09/24/2015 | $213.06 |
CITY OF BALCH SPRINGS | Scholarships | 09/03/2015 | $500.00 |
CITY OF CEDAR HILL | Utilities-Water | 09/03/2015 | $815.81 |
CITY OF CEDAR HILL | Utilities-Water | 09/03/2015 | $32.17 |
CITY OF CEDAR HILL | Utilities-Water | 09/29/2015 | $26.89 |
CITY OF COPPELL | Utilities-Water | 09/15/2015 | $49.49 |
CITY OF COPPELL | Utilities-Water | 09/15/2015 | $1,679.09 |
CITY OF COPPELL | Utilities-Water | 09/15/2015 | $12.00 |
CITY OF COPPELL | Utilities-Water | 09/15/2015 | $12.00 |
CITY OF COPPELL | Utilities-Water | 09/15/2015 | $51.69 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $2,358.54 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $69.09 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $174.82 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $1,896.95 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $1,792.68 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $764.35 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $3,726.52 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $298.34 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $3,367.28 |
CITY OF DALLAS | Utilities-Water | 09/01/2015 | $3,125.31 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $1,003.03 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $6,646.99 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $1,437.57 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $117.08 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $803.06 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $2,932.51 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $7,422.49 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $59.00 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $5,438.01 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $10,880.57 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $2,635.63 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $3,836.60 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $325.50 |
CITY OF DALLAS | Utilities-Water | 09/03/2015 | $855.54 |
CITY OF DALLAS | Utilities-Water | 09/09/2015 | $1,220.95 |
CITY OF DALLAS | Utilities-Water | 09/09/2015 | $85.15 |
CITY OF DALLAS | Utilities-Water | 09/15/2015 | $227.94 |
CITY OF DALLAS | Utilities-Water | 09/17/2015 | $2,221.45 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $1,308.77 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $10,476.29 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $5,756.31 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $8,027.99 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $1,758.83 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $2,899.84 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $2,512.95 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $2,237.60 |
CITY OF DALLAS | Utilities-Water | 09/22/2015 | $1,757.05 |
CITY OF DALLAS | Utilities-Water | 09/24/2015 | $516.37 |
CITY OF DALLAS | Utilities-Water | 09/24/2015 | $715.13 |
CITY OF DALLAS | Utilities-Water | 09/24/2015 | $3,171.84 |
CITY OF DALLAS | Utilities-Water | 09/29/2015 | $2,240.90 |
CITY OF DALLAS | Utilities-Water | 09/29/2015 | $18.13 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $589.32 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $841.46 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $2,804.32 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $828.91 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $232.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $5,884.74 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $2,826.51 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $1,278.37 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $898.11 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $3,044.54 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $3,271.65 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $2,972.01 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/22/2015 | $14.29 |
CITY OF FARMERS BRANCH | Utilities-Water | 09/29/2015 | $167.76 |
CITY OF GARLAND | Utilities-Water | 09/15/2015 | $3,196.10 |
CITY OF GARLAND | Reduction for TIFs | 09/17/2015 | $102,400.78 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/03/2015 | $294.31 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/03/2015 | $792.55 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/03/2015 | $9.48 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $281.69 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $9.48 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $6,464.71 |
CITY OF IRVING, TEXAS | Utilities-Water | 09/29/2015 | $89.59 |
CITY OF LANCASTER | Utilities-Water | 09/17/2015 | $8,991.89 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $844.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $1,624.69 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $2,024.52 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $2,076.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $47.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $482.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $113.28 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $74.44 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $332.15 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $149.89 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $302.27 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $16,851.09 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $16.12 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $25.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $1,515.33 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $7,868.28 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $185.74 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/01/2015 | $122.02 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 09/03/2015 | $30.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $1,999.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $835.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $495.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/03/2015 | $150.00 |
CITY WIDE BUILDING SERVICES IN | Service Contracts | 09/10/2015 | $139.00 |
CITY WIDE BUILDING SERVICES IN | Service Contracts | 09/10/2015 | $3,954.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/15/2015 | $496.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/15/2015 | $1,750.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/15/2015 | $515.00 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 09/17/2015 | $500.00 |
CLARK H. WYLLYS | Athletic Officials | 09/15/2015 | $30.00 |
CLARK H. WYLLYS | Athletic Officials | 09/15/2015 | $30.00 |
CLASSY CLEANERS | Miscellaneous | 09/22/2015 | $351.00 |
CLAY MARSHALL | Clearing | 09/03/2015 | $11,000.00 |
CLAY MARSHALL | Clearing | 09/17/2015 | $9,000.00 |
CLELL M. TARBET | Athletic Officials | 09/22/2015 | $100.00 |
CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $150.00 |
CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $300.00 |
CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | ($2,050.00) |
CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $2,050.00 |
CLOWNING AROUND | Guest Lecturer/Performer | 09/17/2015 | $250.00 |
CLYDE O. HANKS | Other Contracted Svces/Labor | 09/09/2015 | $200.00 |
CMIT SOLUTIONS OF FRISCO | Other Contracted Svces/Labor | 09/09/2015 | $227.00 |
CMTS INC | Construction Management | 09/03/2015 | $9,302.34 |
CNCL FOR OPPORTUNITY IN EDUCAT | Prepaid Expenditures | 09/03/2015 | $765.00 |
CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/15/2015 | $765.00 |
CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/22/2015 | $250.00 |
CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/22/2015 | $250.00 |
CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 09/15/2015 | $13,175.00 |
CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 09/29/2015 | $5,950.00 |
COCKRELL ENOVATION | Printing-Schedules/Newspaper | 09/17/2015 | $2,500.00 |
COLLEGENET INC | Cloud Based Services | 09/10/2015 | $20,000.00 |
COLLEGENET INC | Info. Tech.-Software | 09/29/2015 | $14,255.70 |
COLLIN COUNTY COURT CAFE | Refreshments | 09/17/2015 | $284.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2015 | $287.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 09/24/2015 | $285.50 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/09/2015 | $140.00 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/09/2015 | $700.00 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 09/29/2015 | $3,657.50 |
COLORDYNAMICS INC | Printing-Other | 09/17/2015 | $15,153.13 |
COMBASE | Travel-In Area | 09/10/2015 | $350.00 |
COMBASE | Seminar/Registration Fees | 09/17/2015 | $350.00 |
COMBASE | Seminar/Registration Fees | 09/24/2015 | $350.00 |
COMBASE | Seminar/Registration Fees | 09/24/2015 | $350.00 |
COMFORT AUDIO INC | Non-Inv Equipment | 09/09/2015 | $907.35 |
COMM-FIT LP | Minor Equipment | 09/09/2015 | $12,668.00 |
COMMUNITIES IN SCHOOLS DALLAS | Miscellaneous | 09/09/2015 | $2,500.00 |
COMMUNITY COLLEGE WEEK | Advertising | 09/03/2015 | $650.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Copyrights, Royalties & Licens | 09/03/2015 | $15.75 |
COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 09/14/2015 | $402.73 |
COMPUTER COMFORTS INC | Non-Inv Furniture | 09/29/2015 | $2,244.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/01/2015 | $300.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/01/2015 | $600.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $264.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $228.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $720.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $264.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $480.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $720.00 |
COMPUTER REPAIR AND TRAINING S | Consultant | 09/09/2015 | $1,512.00 |
COMTEK | Minor Equipment | 09/03/2015 | $1,138.00 |
CONDENSED CURRICULUM INTERNATI | Instructional Service Contracts | 09/10/2015 | $15,712.47 |
CONDENSED CURRICULUM INTERNATI | Instructional Service Contracts | 09/10/2015 | $19,065.40 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $13,516.20 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $4,256.65 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $7,509.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $2,791.20 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,380.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $2,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,608.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,608.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $3,520.44 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $7,827.50 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $16,121.60 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $4,680.90 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $2,594.88 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $18,320.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 09/03/2015 | $1,265.00 |
CONTROL CONCEPTS | Repairs-Physical Plant Equipment | 09/15/2015 | $532.55 |
CONTROL CONCEPTS | Repairs-Physical Plant Equipment | 09/15/2015 | $438.70 |
CONTROL CONCEPTS | Repairs-Physical Plant Equipment | 09/24/2015 | $318.10 |
CORGAN ASSOCIATES | Consultant | 09/17/2015 | $2,872.90 |
CORGAN ASSOCIATES | Consultant | 09/22/2015 | $16,380.00 |
CORUSEN, LLC | Other Contracted Svces/Labor | 09/15/2015 | $15,000.00 |
COUNCIL FOR RESOURCE DEVELOPME | Prepaid Expenditures | 09/01/2015 | $599.00 |
COUNCIL FOR RESOURCE DEVELOPME | Memberships | 09/24/2015 | $325.00 |
COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 09/24/2015 | $390.00 |
COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 09/24/2015 | $799.00 |
COUNCIL FOR RESOURCE DEVELOPME | Memberships | 09/29/2015 | $325.00 |
COUNCIL FOR RESOURCE DEVELOPME | Seminar/Registration Fees | 09/29/2015 | $649.00 |
COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 09/03/2015 | $47.60 |
CPP INC | Tests & Testing Services | 09/03/2015 | $797.50 |
CPP INC | Tests & Testing Services | 09/15/2015 | $89.75 |
CQIN | Seminar/Registration Fees | 09/01/2015 | $650.00 |
CRESCENCIO CASTRO | Athletic Officials | 09/09/2015 | $100.00 |
CRITERION PICTURES USA | Copyrights, Royalties & Licens | 09/15/2015 | $150.00 |
CRO CATERING | Refreshments | 09/15/2015 | $385.00 |
CRO CATERING | Refreshments | 09/15/2015 | $6,908.31 |
CRO CATERING | Official Functions | 09/22/2015 | $606.05 |
CRO CATERING | Official Functions | 09/22/2015 | $1,718.67 |
CROWN TROPHY #95 | Office Supplies | 09/15/2015 | $70.00 |
CROWN TROPHY #95 | Office Supplies | 09/15/2015 | $80.00 |
CROWN TROPHY #95 | Office Supplies | 09/15/2015 | $35.00 |
CROWN TROPHY #95 | Awards | 09/29/2015 | $50.00 |
CRYSTAL IMAGES INC | Office Supplies | 09/03/2015 | $36.00 |
CTR FOR OCCUPATIONAL RESEARCH | Guest Lecturer/Performer | 09/24/2015 | $1,000.00 |
CUMULUS DALLAS | Advertising | 09/09/2015 | $19,346.00 |
CUMULUS DALLAS | Advertising | 09/09/2015 | $10,166.00 |
CUSTOMER SERVICE GROUP | Promotional Activities | 09/15/2015 | $799.35 |
CYNMAR CORPORATION | Classroom Supplies | 09/03/2015 | $759.17 |
CYNMAR CORPORATION | Classroom Supplies | 09/10/2015 | $25.35 |
D MAGAZINE PARTNERS LP | Advertising | 09/17/2015 | $7,225.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $72.08 |
DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $91.16 |
DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $84.80 |
DAILY COMMERCIAL RECORD, INC | Advertising | 09/24/2015 | $178.08 |
DAL-RICH CONSTRUCTION INC | Other Contracted Svces/Labor | 09/09/2015 | $17,250.00 |
DALLAS BLACK CHAMBER OF COMMER | Memberships | 09/09/2015 | $2,500.00 |
DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 09/17/2015 | $80.95 |
DALLAS COUNTY | Other Contracted Svces/Labor | 09/01/2015 | $60.00 |
DALLAS COUNTY | Other Contracted Svces/Labor | 09/09/2015 | $2,755.00 |
DALLAS COUNTY | Vehicle Operating Expense | 09/15/2015 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 09/15/2015 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 09/15/2015 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 09/17/2015 | $24.75 |
DALLAS COUNTY | Vehicle Operating Expense | 09/22/2015 | $8.25 |
DALLAS COUNTY JUVENILE DEPT | Scholarships | 09/03/2015 | $1,000.00 |
DALLAS COUNTY SCHOOLS | Field Trips | 09/01/2015 | $548.67 |
DALLAS CV INC | Miscellaneous | 09/29/2015 | $750.00 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/10/2015 | $860.86 |
DALLAS HUMAN RESOURCE MGMT ASS | Awards | 09/24/2015 | $1,135.00 |
DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/09/2015 | $881.28 |
DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/09/2015 | $99,411.70 |
DALLAS LITE AND BARRICADE INC | Rental/Lease-Other | 09/29/2015 | $2,250.00 |
DALLAS OBSERVER LP | Advertising | 09/09/2015 | $2,820.00 |
DALLAS OBSERVER LP | Advertising | 09/10/2015 | $1,800.00 |
DALLAS OBSERVER LP | Advertising | 09/10/2015 | $1,800.00 |
DALLAS OBSERVER LP | Advertising | 09/15/2015 | $1,800.00 |
DALLAS OBSERVER LP | Advertising | 09/15/2015 | $1,800.00 |
DALLAS OBSERVER LP | Advertising | 09/22/2015 | $4,000.00 |
DALLAS OBSERVER LP | Advertising | 09/22/2015 | $1,000.00 |
DALLAS REGIONAL CHAMBER | Advertising | 09/09/2015 | $500.00 |
DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 09/10/2015 | $150.00 |
DALLAS REGIONAL CHAMBER | Seminar/Registration Fees | 09/10/2015 | $150.00 |
DALLAS REGIONAL CHAMBER | Miscellaneous | 09/22/2015 | $880.00 |
DANCE COUNCIL OF NORTH TEXAS | Memberships | 09/15/2015 | $90.00 |
DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/03/2015 | $168,685.00 |
DART/DALLAS AREA RAPID TRANSIT | Clearing | 09/09/2015 | $6,010.00 |
DATA PROJECTIONS INC | Non-Inv Equipment | 09/09/2015 | $1,254.43 |
DATA PROJECTIONS INC | Classroom Supplies | 09/15/2015 | $1,460.50 |
DATA PROJECTIONS INC | Other Contracted Svces/Labor | 09/17/2015 | $5,001.50 |
DAVID A. MYERS | Athletic Officials | 09/22/2015 | $100.00 |
DAVID A. MYERS | Athletic Officials | 09/29/2015 | $100.00 |
DAVIS & STANTON INC | Departmental Supplies | 09/17/2015 | $192.00 |
DAVIS & STANTON INC | Departmental Supplies | 09/17/2015 | $107.00 |
DAWN M. DAVIS | Athletic Officials | 09/29/2015 | $100.00 |
DCCCD FOUNDATION INC | Clearing | 09/15/2015 | $135.34 |
DCCCD FOUNDATION INC | District Trsf Foundation Endow | 09/22/2015 | $369,196.84 |
DCCCD FOUNDATION INC | Scholarships | 09/24/2015 | $50.00 |
DCCCD FOUNDATION INC | Clearing | 09/29/2015 | $2,633.45 |
DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $3,546.18 |
DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $483.84 |
DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $3,072.90 |
DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/01/2015 | $453.24 |
DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 09/17/2015 | $225.80 |
DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 09/24/2015 | $178.89 |
DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/24/2015 | $5,892.22 |
DEALERS ELECTRICAL SUPPLY CO | Repairs-Other | 09/24/2015 | $203.18 |
DEER OAKS EAP SERVICES | Payroll Deductions | 09/09/2015 | $5,418.00 |
DELL MARKETING LP | Minor Equipment | 09/01/2015 | $4,951.82 |
DELL MARKETING LP | Minor Equipment | 09/01/2015 | $22,680.00 |
DELL MARKETING LP | Minor Equipment | 09/01/2015 | $108,575.68 |
DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 09/03/2015 | $1,648.90 |
DELL MARKETING LP | Other Contracted Svces/Labor | 09/09/2015 | $2,232.16 |
DELL MARKETING LP | Minor Equipment | 09/15/2015 | $1,882.53 |
DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 09/15/2015 | $4,000.16 |
DELL MARKETING LP | Info. Tech.-Maintenance & Repair | 09/15/2015 | $115.14 |
DELL MARKETING LP | Minor Equipment | 09/17/2015 | $1,495.97 |
DELL MARKETING LP | Clearing - AP | 09/29/2015 | ($3,444.67) |
DELL MARKETING LP | Clearing - AP | 09/29/2015 | ($1,507.15) |
DELL MARKETING LP | Clearing - AP | 09/29/2015 | $4,951.76 |
DELL MARKETING LP | Clearing - AP | 09/29/2015 | $31,500.00 |
DEMCO INC | LRC Supplies | 09/09/2015 | $550.46 |
DEMCO INC | Books, Booklets & Tapes | 09/22/2015 | $130.90 |
DEPT OF INFORMATION RESOURCES | Other Contracted Svces/Labor | 09/10/2015 | $1,531.31 |
DERRICK AIMES | Athletic Officials | 09/21/2015 | $15.00 |
DESOTO ISD | Instructional Service Contracts | 09/15/2015 | $21,927.00 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/03/2015 | $221.12 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/03/2015 | $62.21 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/03/2015 | $403.89 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/29/2015 | $695.75 |
DFW ADVENTURE PARK INC | Clearing | 09/22/2015 | $800.00 |
DFW HOSPITAL CNCL EDU & RESEAR | Service Contracts | 09/01/2015 | $1,675.00 |
DFW HOSPITAL CNCL EDU & RESEAR | Memberships | 09/17/2015 | $2,175.00 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 09/09/2015 | $160.00 |
DFW PRINTING COMPANY | Printing-Other | 09/15/2015 | $1,043.60 |
DFW PRINTING COMPANY | Printing-Other | 09/15/2015 | $1,242.60 |
DFW TECHNOLOGY AND EDUCATION C | Promotional Activities | 09/09/2015 | $430.00 |
DFWSEM ASSOCIATION | Memberships | 09/15/2015 | $300.00 |
DICKSON BROS INC | Repairs-Physical Plant Equipment | 09/15/2015 | $33.98 |
DIGITAL RESOURCES INC | Non-Inv Equipment | 09/03/2015 | $1,148.00 |
DIRECTV | Miscellaneous Fees | 09/10/2015 | $27.99 |
DISH NETWORK | Other Contracted Svces/Labor | 09/01/2015 | $212.29 |
DISH NETWORK | Service Contracts | 09/09/2015 | $121.94 |
DISH NETWORK | Other Contracted Svces/Labor | 09/22/2015 | $104.62 |
DISPLAYS2GO | Departmental Supplies | 09/01/2015 | $186.60 |
DISPLAYS2GO | Departmental Supplies | 09/10/2015 | ($138.08) |
DISPLAYS2GO | Departmental Supplies | 09/10/2015 | ($138.08) |
DISPLAYS2GO | Departmental Supplies | 09/10/2015 | $924.34 |
DLS CO UTILITY & RECLAMATION D | Utilities-Water | 09/15/2015 | $6,861.55 |
DOMINO'S PIZZA | Refreshments | 09/17/2015 | $135.58 |
DOMINO'S PIZZA | Promotional Activities | 09/24/2015 | $199.26 |
DOMINO'S PIZZA | Clubs | 09/29/2015 | $68.74 |
DOOR CONTROL SERVICES INC | Repairs-Buildings | 09/22/2015 | $487.03 |
DOOR CONTROL SERVICES INC | Repairs-Buildings | 09/22/2015 | $119.00 |
DOT 6 SERVICES INC | Office Supplies | 09/01/2015 | $35.50 |
DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 09/22/2015 | $325.00 |
DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/15/2015 | $214.95 |
DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/15/2015 | $206.95 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 09/17/2015 | $320.00 |
DRC/CTB | Tests & Testing Services | 09/22/2015 | $3,942.80 |
DSS/FIRE INC | Non-Inv Computer Peripherals | 09/22/2015 | $9,683.30 |
DSS/FIRE INC | Service Contracts | 09/29/2015 | $105.00 |
DUCKY-BOB'S EVENT SPECIALISTS | Rental/Lease-Other | 09/17/2015 | $2,260.01 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2015 | ($36.00) |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/17/2015 | $396.00 |
DUNCANVILLE ISD | Instructional Service Contracts | 09/09/2015 | $4,396.40 |
DUSTIN COHEN | Athletic Officials | 09/09/2015 | $85.00 |
DUSTIN COHEN | Athletic Officials | 09/17/2015 | $135.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 09/03/2015 | $18.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 09/03/2015 | $109.00 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/09/2015 | $751.72 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/10/2015 | $1,101.27 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/24/2015 | $31.50 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 09/29/2015 | $489.28 |
EASTRIDGE ACADEMY LLC | Other Contracted Svces/Labor | 09/09/2015 | $680.00 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/09/2015 | $26.00 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/17/2015 | $100.00 |
EDCO - EDUCATION CONSULTANTS I | Non-Inv Equipment | 09/10/2015 | $1,871.75 |
EDS/EXPRESS 60 MINUTES | Postage & Freight | 09/22/2015 | $151.80 |
EDS/EXPRESS 60 MINUTES | Postage & Freight | 09/29/2015 | $16.28 |
EDS/EXPRESS 60 MINUTES | Postage & Freight | 09/29/2015 | $16.28 |
EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 09/15/2015 | $28,000.00 |
EDUCATIONAL VIDEO NETWORK INC | LRC Supplies-Audio-Visual | 09/24/2015 | $50.98 |
EDUCAUSE INC | Memberships | 09/09/2015 | $7,050.00 |
EDUCAUSE INC | Seminar/Registration Fees | 09/15/2015 | $785.00 |
EDUCAUSE INC | Seminar/Registration Fees | 09/15/2015 | $785.00 |
ELIZABETH WILSON | Athletic Officials | 09/09/2015 | $400.00 |
ELIZABETH WILSON | Athletic Officials | 09/22/2015 | $100.00 |
ELIZABETH WILSON | Athletic Officials | 09/24/2015 | $100.00 |
ELIZABETH WILSON | Athletic Officials | 09/29/2015 | $100.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $616.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $392.08 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $167.97 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $63.94 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $15.01 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $451.10 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/01/2015 | $122.75 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/03/2015 | $225.32 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/03/2015 | $159.60 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/03/2015 | $17.46 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/09/2015 | $242.61 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/09/2015 | $213.85 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/09/2015 | $1,966.88 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2015 | $547.56 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2015 | $264.45 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/10/2015 | $1,795.50 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $218.69 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $688.71 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $81.82 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $360.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $397.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $307.08 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $240.48 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $186.70 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $19.45 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | $227.05 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/15/2015 | ($492.80) |
ELLIOTT ELECTRIC SUPPLY INC | Other Supplies | 09/17/2015 | $123.27 |
ELLIOTT ELECTRIC SUPPLY INC | Other Supplies | 09/17/2015 | $299.59 |
ELLIOTT ELECTRIC SUPPLY INC | Other Supplies | 09/17/2015 | $207.70 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/22/2015 | $980.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/22/2015 | ($159.60) |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $95.04 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $407.41 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $122.89 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/29/2015 | $156.72 |
ELLUCIAN INC | Info. Tech.-Software | 09/10/2015 | $729,093.00 |
ENCYCLOPEDIA BRITANICA INC | Other Contracted Svces/Labor | 09/29/2015 | $10,465.00 |
END ZONE ATHLETICS INC | Advertising | 09/01/2015 | $515.00 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 09/09/2015 | $592.02 |
ENGLISH COLOR & SUPPLY, INC | Clearing | 09/15/2015 | $2,024.07 |
ENGLISH COLOR & SUPPLY, INC | Clearing | 09/15/2015 | $3,036.60 |
ENGLISH TALK SHOP LLC | Copyrights, Royalties & Licens | 09/24/2015 | $1,700.00 |
ENRIC MADRIQUERA | Guest Lecturer/Performer | 09/24/2015 | $300.00 |
ENTECH SALES & SERVICE, INC | Repairs-Other | 09/03/2015 | $550.09 |
ENTECH SALES & SERVICE, INC | Repairs-Buildings | 09/09/2015 | $165.00 |
ENTECH SALES & SERVICE, INC | Repairs-Buildings | 09/09/2015 | $315.00 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/17/2015 | $1,092.30 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 09/22/2015 | $1,605.00 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/29/2015 | $22.50 |
ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 09/15/2015 | $770.00 |
ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 09/15/2015 | $2,885.00 |
ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 09/03/2015 | $1,200.00 |
ESKER INC | Info. Tech.-Software | 09/24/2015 | $1,316.00 |
EXCEL IMAGING INC | Classroom Supplies | 09/09/2015 | $191.99 |
EXXONMOBIL | Vehicle Operating Expense | 09/17/2015 | $1,411.25 |
FACILITY INTERIORS INC | Repairs-Physical Plant Equipment | 09/01/2015 | $13,177.11 |
FACILITY INTERIORS INC | Non-Inv Furniture | 09/01/2015 | $226.90 |
FACILITY INTERIORS INC | Non-Inv Furniture | 09/10/2015 | $9,128.96 |
FACILITY INTERIORS INC | Non-Inv Furniture | 09/15/2015 | $226,841.00 |
FACILITY INTERIORS INC | Non-Inv Furniture | 09/17/2015 | $7,432.00 |
FACILITY INTERIORS INC | Non-Inv Equipment | 09/29/2015 | $893.36 |
FACILITY INTERIORS INC | Non-Inv Equipment | 09/29/2015 | $10,524.67 |
FACILITY SOLUTIONS GROUP | Electrical Supplies | 09/03/2015 | $949.20 |
FACILITY SOLUTIONS GROUP | Electrical Supplies | 09/09/2015 | $2,372.68 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 09/01/2015 | $784.26 |
FAIRWAY SUPPLY INC | Repairs-Physical Plant Equipment | 09/03/2015 | $126.96 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 09/17/2015 | $32.00 |
FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $500.40 |
FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $340.00 |
FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $1,547.80 |
FANNING, HARPER, MARTINSON | Legal Fees | 09/09/2015 | $84.20 |
FANNING, HARPER, MARTINSON | Legal Fees | 09/15/2015 | $1,189.20 |
FANNING, HARPER, MARTINSON | Legal Fees | 09/15/2015 | $407.50 |
FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 09/03/2015 | $6,256.50 |
FASTENAL COMPANY | Departmental Supplies | 09/01/2015 | $99.94 |
FASTSIGNS | Departmental Supplies | 09/03/2015 | $764.82 |
FASTSIGNS | Official Functions | 09/15/2015 | $2,195.00 |
FASTSIGNS | Departmental Supplies | 09/29/2015 | $60.80 |
FASTSIGNS OF CARROLLTON | Printing-Other | 09/09/2015 | $64.60 |
FASTSIGNS OF CARROLLTON | Printing-Other | 09/09/2015 | $171.50 |
FASTSIGNS OF CARROLLTON | Printing-Other | 09/09/2015 | $184.98 |
FASTSIGNS OF CARROLLTON | Departmental Supplies | 09/29/2015 | $1,050.34 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/01/2015 | $35.33 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/03/2015 | $83.90 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/03/2015 | $28.58 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2015 | $56.96 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/09/2015 | $99.40 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/10/2015 | $33.58 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/15/2015 | $21.78 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/15/2015 | $22.99 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/15/2015 | $32.19 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/22/2015 | $59.84 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/24/2015 | $11.61 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/29/2015 | $14.43 |
FEDERAL EXPRESS CORP | Postage & Freight | 09/29/2015 | $30.09 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/30/2015 | $49,629.49 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 09/30/2015 | $130,730.97 |
FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 09/15/2015 | $300.00 |
FIRE AND ASSOCIATES | Other Contracted Svces/Labor | 09/01/2015 | $300.00 |
FIRST AID & SAFETY OF TEXAS IN | Seminar/Registration Fees | 09/09/2015 | $160.00 |
FIRST AID & SAFETY OF TEXAS IN | Seminar/Registration Fees | 09/09/2015 | $140.00 |
FIRST AID & SAFETY OF TEXAS IN | Seminar/Registration Fees | 09/09/2015 | $140.00 |
FIRST INVESTORS CORPORATION | Payroll Deductions | 09/30/2015 | $2,225.00 |
FIRST UNITED METHODIST CHURCH | Scholarships | 09/29/2015 | $500.00 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/01/2015 | $6.62 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $181.59 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $88.92 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $44.76 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $374.91 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/03/2015 | $37.80 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/15/2015 | $213.60 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/15/2015 | $151.51 |
FITZGERALD & LONG INC | Info. Tech.-Software | 09/09/2015 | $755.00 |
FIVE STAR | Departmental Supplies | 09/03/2015 | $656.49 |
FLIP IT CONSULTING | Other Contracted Svces/Labor | 09/17/2015 | $4,495.00 |
FLIP IT CONSULTING | Special Travel | 09/29/2015 | $217.12 |
FMHS LADY JAGUAR VB BOOSTER CL | Advertising | 09/01/2015 | $300.00 |
FOCUS NEWSPAPERS OF DFW INC | Advertising | 09/01/2015 | $572.50 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/03/2015 | $9,279.82 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/03/2015 | $57.50 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/03/2015 | $43.15 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/09/2015 | $2,954.22 |
FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 09/09/2015 | $168.95 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/09/2015 | $1,518.39 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/10/2015 | $332.83 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $11,416.00 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $1,358.85 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $4,909.75 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $8,705.03 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/15/2015 | $272,027.00 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/17/2015 | $9,438.94 |
FORT SCOTT COMM COLL ENDOWMENT | Miscellaneous Fees | 09/29/2015 | $300.00 |
FORT WORTH CHAMBER OF COMMERCE | Promotional Activities | 09/17/2015 | $1,000.00 |
FOX SPORTS NET SOUTHWEST | Advertising | 09/17/2015 | $33,787.50 |
FRANKLIN COVEY | Departmental Supplies | 09/10/2015 | $1,156.44 |
FRANKLIN COVEY CLIENT SALES IN | Books, Booklets & Tapes | 09/10/2015 | $2,564.87 |
FRANKLIN E. FRYE | Athletic Officials | 09/29/2015 | $135.00 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 09/30/2015 | $4,550.00 |
FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 09/22/2015 | $299.00 |
FREEMAN AUDIO VISUAL INC | Other Contracted Svces/Labor | 09/01/2015 | $455.00 |
FREY SCIENTIFIC CO | Classroom Supplies | 09/09/2015 | ($70.23) |
FREY SCIENTIFIC CO | Classroom Supplies | 09/09/2015 | $991.73 |
FRIEND EQUIPMENT INC | Other Contracted Svces/Labor | 09/03/2015 | $184.75 |
FRIEND EQUIPMENT INC | Other Contracted Svces/Labor | 09/29/2015 | $310.51 |
FRY'S ELECTRONICS | Non-Inv Equipment | 09/09/2015 | $741.98 |
FRY'S ELECTRONICS | Non-Inv Equipment | 09/09/2015 | $99.99 |
FRY'S ELECTRONICS | Non-Inv Equipment | 09/09/2015 | ($212.98) |
FRY'S ELECTRONICS | Non-Inv Equipment | 09/17/2015 | $249.94 |
FULL CITY ROOSTER | Advertising | 09/15/2015 | $800.00 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $31.95 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $561.13 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $304.78 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $784.36 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $47.92 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $439.84 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $109.80 |
G&K SERVICES CO. | Departmental Supplies | 09/15/2015 | $1,100.87 |
G.L. SEAMAN & CO | Maintenance Supplies | 09/01/2015 | $430.00 |
G.L. SEAMAN & CO | Non-Inv Furniture | 09/03/2015 | $1,171.80 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/17/2015 | $3,755.44 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/17/2015 | $14,154.09 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 09/22/2015 | $15,123.81 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $41.94 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $196.95 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $43.99 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $99.57 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/01/2015 | $50.99 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $390.96 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $32.98 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $319.95 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $49.92 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $6.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $79.73 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $152.87 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $49.99 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $488.74 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $179.98 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $24.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $20.97 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $8.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $74.47 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $69.96 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $171.98 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $297.70 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/03/2015 | $387.96 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $94.76 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $24.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $49.53 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $94.76 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $715.50 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $301.44 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $279.12 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/10/2015 | $31.96 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $24.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $85.99 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $9.99 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $335.78 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $89.98 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/15/2015 | $6.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/22/2015 | $27.99 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $248.10 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $93.49 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $67.48 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 09/24/2015 | $251.04 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $718.20 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $359.10 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
GALE | Bound Periodicals & Papers | 09/24/2015 | $268.85 |
GALIC DISBURSING CO | Payroll Deductions | 09/30/2015 | $6,750.00 |
GALIC DISBURSING CO | Payroll Deductions | 09/30/2015 | $11,054.00 |
GALIC DISBURSING CO | Payroll Deductions | 09/30/2015 | $15,219.85 |
GAPINGVOID GALLERY LLC | Non-Inv Equipment | 09/01/2015 | $6,250.65 |
GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/03/2015 | $750.00 |
GARLAND CHAMBER OF COMMERCE | Advertising | 09/15/2015 | $6,790.00 |
GARLAND INDEPENDENT SCHOOL DIS | Instructional Service Contracts | 09/09/2015 | $22,588.40 |
GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 09/01/2015 | $8,604.00 |
GARLAND POLICE DEPARTMENT | Instructional Service Contracts | 09/03/2015 | $720.00 |
GARLAND STEEL INC | Classroom Supplies | 09/01/2015 | $1,453.00 |
GARLAND STEEL INC | Classroom Supplies | 09/01/2015 | $1,384.00 |
GARLAND STEEL INC | Classroom Supplies | 09/09/2015 | $81.00 |
GARLAND STEEL INC | Classroom Supplies | 09/09/2015 | $285.00 |
GARLAND STEEL INC | Classroom Supplies | 09/15/2015 | $2,600.00 |
GARLAND STEEL INC | Classroom Supplies | 09/29/2015 | $1,152.00 |
GARTNER INC | Other Contracted Svces/Labor | 09/17/2015 | $147,650.00 |
GASCO | Classroom Supplies | 09/10/2015 | $330.37 |
GASCO | Classroom Supplies | 09/10/2015 | $46.50 |
GASCO | Classroom Supplies | 09/15/2015 | $246.18 |
GASCO | Classroom Supplies | 09/22/2015 | $794.87 |
GASCO | Classroom Supplies | 09/22/2015 | $1,438.66 |
GASCO | Classroom Supplies | 09/22/2015 | $1,202.87 |
GASCO | Classroom Supplies | 09/22/2015 | $607.39 |
GASCO | Classroom Supplies | 09/24/2015 | $573.74 |
GASCO | Classroom Supplies | 09/24/2015 | $928.60 |
GASCO | Classroom Supplies | 09/24/2015 | $142.28 |
GASCO | Classroom Supplies | 09/24/2015 | $113.22 |
GASCO | Promotional Activities | 09/29/2015 | $621.26 |
GATLIN EDUCATION SVCS | Instructional Service Contracts | 09/01/2015 | $1,495.00 |
GAUMARD SCIENTIFIC CO INC | Equip.-Instructional | 09/15/2015 | $250,684.14 |
GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $1,294.13 |
GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $260.25 |
GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $337.80 |
GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $315.30 |
GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $662.72 |
GCA EDUCATION SERVICES, INC | Service Contracts | 09/09/2015 | $134.00 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/10/2015 | $402.95 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $91.06 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $141.12 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $235.00 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $145.53 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $101.43 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $235.00 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $232.06 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $232.06 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $235.00 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $348.39 |
GCA EDUCATION SERVICES, INC | Promotional Activities | 09/15/2015 | $176.40 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/22/2015 | $6,840.22 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/22/2015 | $1,049.61 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $52,365.64 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $14,323.71 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $12,307.10 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $10,640.25 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $13,798.08 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $58,274.25 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $29,083.40 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $81,980.90 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $4,017.68 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/24/2015 | $54,843.53 |
GCA EDUCATION SERVICES, INC | Service Contracts-Custodial | 09/29/2015 | $4,657.08 |
GE MOBILE WATER INC | Service Contracts | 09/09/2015 | $24.00 |
GE MOBILE WATER INC | Classroom Supplies | 09/22/2015 | $30.00 |
GENSLER | Other Contracted Svces/Labor | 09/01/2015 | $3,025.24 |
GERALD PHILIP JOHNSON, II | Athletic Officials | 09/17/2015 | $100.00 |
GERBER TECHNOLOGY | Service Contracts | 09/09/2015 | $323.75 |
GERBER TECHNOLOGY | Service Contracts | 09/17/2015 | $313.29 |
GETTY IMAGES | Departmental Supplies | 09/09/2015 | $170.00 |
GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 09/17/2015 | $316.68 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/03/2015 | $295.02 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/09/2015 | $1,110.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $297.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $450.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $408.12 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/10/2015 | $272.08 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/15/2015 | $370.73 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/15/2015 | $2,719.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/17/2015 | $442.53 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 09/17/2015 | $136.04 |
GLOBAL ASSET | Non-Inv Computer Equipment | 09/29/2015 | $932.00 |
GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 09/15/2015 | $35,946.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $3,160.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $4,138.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $260.00 |
GLORY HOUSE CATERING | Miscellaneous | 09/09/2015 | $380.00 |
GLORY HOUSE CATERING | Refreshments | 09/22/2015 | $3,841.30 |
GLORY HOUSE CATERING | Staff Development | 09/29/2015 | $671.40 |
GOLD CROWN VALET | Official Functions | 09/15/2015 | $535.84 |
GOLF CARS OF DALLAS | Equipment-Special-Inventoriable | 09/24/2015 | $10,800.00 |
GOOD EGG MEDIA LLC DBA | Software-Capt-Voice Commun | 09/22/2015 | $14,500.00 |
GOODMAN GLOBAL CONSULTING, LLC | Consultant | 09/09/2015 | $4,262.50 |
GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 09/10/2015 | $250.00 |
GRAINGER | HVAC Supplies | 09/01/2015 | $32.49 |
GRAINGER | HVAC Supplies | 09/01/2015 | $66.34 |
GRAINGER | HVAC Supplies | 09/01/2015 | $20.72 |
GRAINGER | HVAC Supplies | 09/01/2015 | $78.48 |
GRAINGER | HVAC Supplies | 09/01/2015 | $628.20 |
GRAINGER | HVAC Supplies | 09/01/2015 | $27.95 |
GRAINGER | HVAC Supplies | 09/03/2015 | $104.04 |
GRAINGER | HVAC Supplies | 09/03/2015 | $761.85 |
GRAINGER | HVAC Supplies | 09/03/2015 | $57.95 |
GRAINGER | HVAC Supplies | 09/03/2015 | $104.39 |
GRAINGER | HVAC Supplies | 09/03/2015 | $816.26 |
GRAINGER | HVAC Supplies | 09/03/2015 | $23.13 |
GRAINGER | HVAC Supplies | 09/03/2015 | $262.98 |
GRAINGER | HVAC Supplies | 09/03/2015 | $289.42 |
GRAINGER | HVAC Supplies | 09/09/2015 | $72.88 |
GRAINGER | HVAC Supplies | 09/09/2015 | $286.20 |
GRAINGER | HVAC Supplies | 09/09/2015 | $141.80 |
GRAINGER | HVAC Supplies | 09/09/2015 | $178.24 |
GRAINGER | HVAC Supplies | 09/09/2015 | $31.42 |
GRAINGER | HVAC Supplies | 09/09/2015 | ($363.15) |
GRAINGER | HVAC Supplies | 09/09/2015 | $1,323.84 |
GRAINGER | HVAC Supplies | 09/09/2015 | $502.21 |
GRAINGER | HVAC Supplies | 09/09/2015 | $436.95 |
GRAINGER | HVAC Supplies | 09/09/2015 | $758.80 |
GRAINGER | HVAC Supplies | 09/09/2015 | $107.64 |
GRAINGER | HVAC Supplies | 09/09/2015 | ($336.60) |
GRAINGER | HVAC Supplies | 09/09/2015 | $336.60 |
GRAINGER | HVAC Supplies | 09/10/2015 | $77.76 |
GRAINGER | HVAC Supplies | 09/10/2015 | $193.56 |
GRAINGER | HVAC Supplies | 09/10/2015 | $336.60 |
GRAINGER | HVAC Supplies | 09/10/2015 | $63.54 |
GRAINGER | HVAC Supplies | 09/10/2015 | $158.76 |
GRAINGER | HVAC Supplies | 09/10/2015 | $186.08 |
GRAINGER | HVAC Supplies | 09/10/2015 | $255.00 |
GRAINGER | HVAC Supplies | 09/10/2015 | $436.95 |
GRAINGER | HVAC Supplies | 09/10/2015 | ($97.30) |
GRAINGER | HVAC Supplies | 09/10/2015 | $192.25 |
GRAINGER | HVAC Supplies | 09/10/2015 | $38.18 |
GRAINGER | HVAC Supplies | 09/15/2015 | $24.78 |
GRAINGER | HVAC Supplies | 09/15/2015 | $16.80 |
GRAINGER | HVAC Supplies | 09/15/2015 | $292.50 |
GRAINGER | HVAC Supplies | 09/15/2015 | $925.00 |
GRAINGER | HVAC Supplies | 09/15/2015 | $1,850.00 |
GRAINGER | HVAC Supplies | 09/15/2015 | ($436.95) |
GRAINGER | HVAC Supplies | 09/15/2015 | $1,397.47 |
GRAINGER | HVAC Supplies | 09/15/2015 | $191.03 |
GRAINGER | HVAC Supplies | 09/15/2015 | $218.49 |
GRAINGER | HVAC Supplies | 09/15/2015 | $189.45 |
GRAINGER | HVAC Supplies | 09/15/2015 | $1,345.64 |
GRAINGER | HVAC Supplies | 09/15/2015 | $67.50 |
GRAINGER | HVAC Supplies | 09/15/2015 | $561.15 |
GRAINGER | HVAC Supplies | 09/15/2015 | $82.13 |
GRAINGER | HVAC Supplies | 09/15/2015 | $232.65 |
GRAINGER | HVAC Supplies | 09/15/2015 | $185.40 |
GRAINGER | HVAC Supplies | 09/15/2015 | $124.70 |
GRAINGER | HVAC Supplies | 09/15/2015 | $107.15 |
GRAINGER | HVAC Supplies | 09/15/2015 | $19.14 |
GRAINGER | HVAC Supplies | 09/15/2015 | $1,617.26 |
GRAINGER | HVAC Supplies | 09/15/2015 | $534.64 |
GRAINGER | HVAC Supplies | 09/15/2015 | ($534.64) |
GRAINGER | HVAC Supplies | 09/15/2015 | $159.42 |
GRAINGER | HVAC Supplies | 09/15/2015 | ($174.06) |
GRAINGER | HVAC Supplies | 09/22/2015 | $40.01 |
GRAINGER | HVAC Supplies | 09/22/2015 | ($199.00) |
GRAINGER | HVAC Supplies | 09/22/2015 | $46.85 |
GRAINGER | HVAC Supplies | 09/22/2015 | $331.20 |
GRAINGER | HVAC Supplies | 09/22/2015 | $890.80 |
GRAINGER | HVAC Supplies | 09/22/2015 | $20.55 |
GRAINGER | HVAC Supplies | 09/22/2015 | $33.35 |
GRAINGER | HVAC Supplies | 09/29/2015 | $84.40 |
GRANTSTATION.COM INC | Memberships | 09/24/2015 | $279.00 |
GRAY MILLER PERSH LLP | Legal Fees | 09/24/2015 | $78.00 |
GRAY MILLER PERSH LLP | Legal Fees | 09/24/2015 | $419.00 |
GRAYBAR ELECTRIC | Non-Inv Equipment | 09/01/2015 | $2,797.70 |
GRAYBAR ELECTRIC | Electrical Supplies | 09/09/2015 | $243.60 |
GRAYBAR ELECTRIC | Electrical Supplies | 09/09/2015 | $248.16 |
GRAYBAR ELECTRIC | Electrical Supplies | 09/09/2015 | $1,207.30 |
GRAYBAR ELECTRIC | Electrical Supplies | 09/15/2015 | $1,230.72 |
GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 09/17/2015 | $59,394.64 |
GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 09/22/2015 | $23,610.76 |
GREEN LAKE NURSERY | Other Contracted Svces/Labor | 09/01/2015 | $1,268.10 |
GREEN LAKE NURSERY | Fertilizers & Chemicals | 09/09/2015 | $725.45 |
GREEN LAKE NURSERY | Departmental Supplies | 09/15/2015 | $1,817.00 |
GREEN PHOENIX FARMS | Other Contracted Svces/Labor | 09/01/2015 | $495.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 09/03/2015 | $1,331.80 |
GREEN PLANET INC | Other Contracted Svces/Labor | 09/09/2015 | $800.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 09/17/2015 | $351.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 09/22/2015 | $330.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 09/24/2015 | $550.00 |
GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 09/09/2015 | $1,281.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $1,348.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $750.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $1,799.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/22/2015 | $2,213.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 09/22/2015 | $10,250.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 09/22/2015 | $1,953.33 |
GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 09/01/2015 | $840.00 |
GROVES ELECTRICAL SERVICE INC | Repairs-Other | 09/03/2015 | $192.50 |
GROVES ELECTRICAL SERVICE INC | Repairs-Buildings | 09/17/2015 | $1,495.00 |
GRTR DALL HISPANIC CH OF COMM | Promotional Activities | 09/15/2015 | $3,000.00 |
GRTR DALLAS ASIAN AMERICAN CHA | Advertising | 09/15/2015 | $5,500.00 |
GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 09/17/2015 | $300.00 |
GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $59.50 |
GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $65.00 |
GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $127.50 |
GS DALLAS WEST LLC | Refreshments | 09/01/2015 | $45.50 |
GS DALLAS WEST LLC | Official Functions | 09/09/2015 | $1,687.50 |
GS DALLAS WEST LLC | Official Functions | 09/09/2015 | $76.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $76.17 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $100.50 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $94.50 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $70.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $144.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $260.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $80.50 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $21.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $84.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $84.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $101.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $70.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $91.00 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $115.50 |
GS DALLAS WEST LLC | Refreshments | 09/10/2015 | $133.00 |
GS DALLAS WEST LLC | Refreshments | 09/15/2015 | $108.50 |
GS DALLAS WEST LLC | Refreshments | 09/15/2015 | $115.50 |
GS DALLAS WEST LLC | Official Functions | 09/24/2015 | $455.00 |
GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | ($700.00) |
GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | $36.95 |
GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | $128.95 |
GT DISTRIBUTORS INC | Departmental Supplies | 09/15/2015 | $1,999.73 |
GT DISTRIBUTORS INC | Departmental Supplies | 09/24/2015 | $117.20 |
GT DISTRIBUTORS INC | Departmental Supplies | 09/29/2015 | $899.85 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 09/22/2015 | $674.00 |
GUITAR CENTER STORES INC | Classroom Supplies | 09/10/2015 | $332.99 |
GUITAR CENTER STORES INC | Classroom Supplies | 09/17/2015 | $959.97 |
GUS T. GARZA, JR. | Guest Lecturer/Performer | 09/22/2015 | $450.00 |
GXS INC | Info. Tech.-Software | 09/15/2015 | $962.00 |
H. W. WILSON | Bound Periodicals & Papers | 09/24/2015 | $345.00 |
H. W. WILSON | Bound Periodicals & Papers | 09/24/2015 | $199.00 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/03/2015 | $409.00 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 09/03/2015 | $407.87 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 09/17/2015 | $1,674.06 |
HALF PRICE BOOKS, RECORDS, MAG | Awards | 09/01/2015 | $246.28 |
HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $9,888.46 |
HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $3,150.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $525.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/09/2015 | $1,300.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/15/2015 | $1,150.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/15/2015 | $3,336.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $5,735.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $600.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $3,020.00 |
HAMILTON GROUP | Telecom/Data Installation | 09/22/2015 | $3,356.00 |
HANS JOHNSEN CO | Maintenance Supplies | 09/29/2015 | $64.25 |
HANS JOHNSEN CO | Maintenance Supplies | 09/29/2015 | $64.50 |
HEALTH PROFESSIONS NETWORK | Seminar/Registration Fees | 09/24/2015 | $250.00 |
HEAT SOFTWARE USA INC | Info. Tech.-Software | 09/29/2015 | $12,185.27 |
HEENEY HOLDINGS LLC | Official Functions | 09/17/2015 | $418.00 |
HEENEY HOLDINGS LLC | Official Functions | 09/22/2015 | $650.00 |
HEIBERG CONSULTING INC | Non-Inv Software | 09/29/2015 | $349.00 |
HELENA LABORATORIES CORP | Classroom Supplies | 09/09/2015 | $516.22 |
HEMISPHERE TRAVEL INC | Special Travel | 09/01/2015 | $1,500.60 |
HEMISPHERE TRAVEL INC | Special Travel | 09/03/2015 | $589.79 |
HI-POD INC | Non-Inv Equipment | 09/22/2015 | $365.00 |
HIGHER ONE INC | Bank Service Charge | 09/15/2015 | $4,260.00 |
HIGHSCOPE EDUCATIONAL RESEARCH | Books, Booklets & Tapes | 09/15/2015 | $411.44 |
HIGHTECH SIGNS | Printing-Brochures | 09/29/2015 | $86.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/09/2015 | $721.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/17/2015 | $721.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/24/2015 | $721.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/24/2015 | $721.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/29/2015 | $721.00 |
HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 09/29/2015 | $500.00 |
HISPANIC OUTLOOK IN HIGHER ED | Advertising | 09/24/2015 | $1,500.00 |
HOCUTT INC | Other Contracted Svces/Labor | 09/03/2015 | $50.00 |
HOCUTT INC | Other Contracted Svces/Labor | 09/03/2015 | $50.00 |
HOCUTT INC | Other Contracted Svces/Labor | 09/03/2015 | $50.00 |
HOME DEPOT | Maintenance Supplies | 09/01/2015 | $525.99 |
HOME DEPOT | Maintenance Supplies | 09/01/2015 | $351.80 |
HOME DEPOT | Classroom Supplies | 09/01/2015 | $88.97 |
HOME DEPOT | Classroom Supplies | 09/01/2015 | $217.92 |
HOME DEPOT | Maintenance Supplies | 09/01/2015 | $24.84 |
HOME DEPOT | Maintenance Supplies | 09/01/2015 | $4.54 |
HOME DEPOT | Maintenance Supplies | 09/01/2015 | $70.82 |
HOME DEPOT | Repairs-Buildings | 09/03/2015 | $447.32 |
HOME DEPOT | Non-Inv Equipment | 09/03/2015 | $744.77 |
HOME DEPOT | Classroom Supplies | 09/03/2015 | $228.37 |
HOME DEPOT | Departmental Supplies | 09/03/2015 | $30.39 |
HOME DEPOT | Departmental Supplies | 09/03/2015 | ($1.78) |
HOME DEPOT | Departmental Supplies | 09/03/2015 | $172.71 |
HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $49.98 |
HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $47.97 |
HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $99.92 |
HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $93.90 |
HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $122.70 |
HOME DEPOT | Non-Inv Equipment | 09/09/2015 | $124.32 |
HOME DEPOT | Repairs-Buildings | 09/09/2015 | ($6.90) |
HOME DEPOT | Repairs-Buildings | 09/09/2015 | $52.67 |
HOME DEPOT | Repairs-Buildings | 09/09/2015 | $298.62 |
HOME DEPOT | Classroom Supplies | 09/09/2015 | $216.12 |
HOME DEPOT | Classroom Supplies | 09/09/2015 | $168.18 |
HOME DEPOT | Maintenance Supplies | 09/09/2015 | $23.49 |
HOME DEPOT | Maintenance Supplies | 09/09/2015 | $279.76 |
HOME DEPOT | Maintenance Supplies | 09/09/2015 | $474.55 |
HOME DEPOT | Maintenance Supplies | 09/09/2015 | $734.59 |
HOME DEPOT | Maintenance Supplies | 09/10/2015 | $598.12 |
HOME DEPOT | Departmental Supplies | 09/10/2015 | $472.00 |
HOME DEPOT | Departmental Supplies | 09/10/2015 | $65.91 |
HOME DEPOT | Departmental Supplies | 09/10/2015 | $200.00 |
HOME DEPOT | Maintenance Supplies | 09/10/2015 | $483.88 |
HOME DEPOT | Departmental Supplies | 09/10/2015 | $277.10 |
HOME DEPOT | Departmental Supplies | 09/10/2015 | ($15.48) |
HOME DEPOT | Departmental Supplies | 09/10/2015 | $16.10 |
HOME DEPOT | Maintenance Supplies | 09/15/2015 | $31.58 |
HOME DEPOT | Repairs-Buildings | 09/15/2015 | $244.78 |
HOME DEPOT | Maintenance Supplies | 09/15/2015 | ($29.97) |
HOME DEPOT | Maintenance Supplies | 09/15/2015 | ($63.92) |
HOME DEPOT | Maintenance Supplies | 09/15/2015 | $588.80 |
HOME DEPOT | Non-Inv Equipment | 09/15/2015 | $318.41 |
HOME DEPOT | Maintenance Supplies | 09/15/2015 | $106.94 |
HOME DEPOT | Departmental Supplies | 09/15/2015 | $28.47 |
HOME DEPOT | Clearing - AP | 09/15/2015 | $100.26 |
HOME DEPOT | Clearing - AP | 09/15/2015 | ($100.26) |
HOME DEPOT | Departmental Supplies | 09/15/2015 | $130.93 |
HOME DEPOT | Maintenance Supplies | 09/15/2015 | $69.38 |
HOME DEPOT | Departmental Supplies | 09/15/2015 | $38.90 |
HOME DEPOT | Departmental Supplies | 09/17/2015 | $76.54 |
HOME DEPOT | Departmental Supplies | 09/17/2015 | $335.23 |
HOME DEPOT | Maintenance Supplies | 09/22/2015 | $583.42 |
HOME DEPOT | Electrical Supplies | 09/22/2015 | $269.82 |
HOME DEPOT | Repairs-Buildings | 09/22/2015 | $35.82 |
HOME DEPOT | Maintenance Supplies | 09/22/2015 | $98.37 |
HOME DEPOT | Maintenance Supplies | 09/29/2015 | $164.65 |
HOME DEPOT | Repairs-Other | 09/29/2015 | $7.83 |
HOME DEPOT | Repairs-Other | 09/29/2015 | $57.94 |
HOME DEPOT | Repairs-Other | 09/29/2015 | $495.00 |
HOME DEPOT | Maintenance Supplies | 09/29/2015 | $190.93 |
HOME DEPOT | Maintenance Supplies | 09/29/2015 | $77.34 |
HOTSY EQUIPMENT CO | Custodial Supplies | 09/03/2015 | $1,400.00 |
HRDQ | Departmental Supplies | 09/09/2015 | $396.00 |
HTS TEXAS | HVAC Supplies | 09/01/2015 | $380.00 |
HTS TEXAS | HVAC Supplies | 09/09/2015 | $135.00 |
HTS TEXAS | HVAC Supplies | 09/09/2015 | $499.75 |
HTS TEXAS | Classroom Supplies | 09/10/2015 | $774.00 |
HTS TEXAS | Service Contracts | 09/15/2015 | $343.70 |
HUGHES WINDOW & GUTTER CLEANIN | Other Contracted Svces/Labor | 09/01/2015 | $990.00 |
HUITT-ZOLLARS INC | Architects & Engineers | 09/03/2015 | $1,199.44 |
HUMAN ANATOMY & PHYSIOLOGY SOC | Seminar/Registration Fees | 09/22/2015 | $1,150.00 |
HUMAN ANATOMY & PHYSIOLOGY SOC | Seminar/Registration Fees | 09/22/2015 | $1,150.00 |
HURST REVIEW SERVICES INC | Other Contracted Svces/Labor | 09/22/2015 | $6,300.00 |
HWC SYSTEMS | Repairs-Other | 09/17/2015 | $4,500.00 |
I FRATELLI | Staff Development | 09/15/2015 | $8,995.00 |
IAGMASEP | Prepaid Expenditures | 09/03/2015 | $450.00 |
IBM CORPORATION | Minor Software | 09/03/2015 | $460.00 |
IDENTISYS INC | Departmental Supplies | 09/03/2015 | $678.86 |
IDG SERVICES INC | Repairs-Grounds | 09/01/2015 | $850.00 |
IDSC HOLDINGS LLC | Non-Inv Equipment | 09/17/2015 | $764.64 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $4,185.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $17,051.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $25,117.50 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $45,840.50 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/09/2015 | $8,525.50 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/15/2015 | $1,800.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/22/2015 | $1,800.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/22/2015 | $4,200.00 |
IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 09/29/2015 | $6,025.00 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/01/2015 | $56.75 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/09/2015 | $127.94 |
IMPACTO GROUP, LLC | Guest Lecturer/Performer | 09/22/2015 | $6,500.00 |
INDOOR SOCCER ZONE LLC | Rental/Lease-Other | 09/01/2015 | $1,320.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 09/17/2015 | $541.85 |
INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 09/15/2015 | $7,561.71 |
INFINITY CONTRACTORS INTL LTD | Repairs-Other | 09/22/2015 | $3,419.31 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/30/2015 | $200.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/30/2015 | $29,949.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/30/2015 | $25,765.41 |
INNOVATE EDUCATE | Seminar/Registration Fees | 09/24/2015 | $495.00 |
INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 09/03/2015 | $3,193.38 |
INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 09/03/2015 | $5,000.00 |
INNOVATIVE INTERFACES INC | Info. Tech.-Software | 09/15/2015 | $77,700.00 |
INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 09/15/2015 | $10,000.00 |
INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 09/24/2015 | $300.00 |
INTEGRALITY INC | Other Contracted Svces/Labor | 09/01/2015 | $800.00 |
INTEGRALITY INC | Instructional Service Contracts | 09/17/2015 | $2,016.00 |
INTEGRALITY INC | Instructional Service Contracts | 09/22/2015 | $2,016.00 |
INTEGRALITY INC | Instructional Service Contracts | 09/22/2015 | $2,016.00 |
INTELLIGENT INTERIORS INC | Minor Furniture | 09/01/2015 | $10,418.69 |
INTELLIGENT INTERIORS INC | Minor Furniture | 09/01/2015 | $16,464.75 |
INTELLIGENT INTERIORS INC | Furniture-Modular | 09/10/2015 | $40,125.12 |
INTELLIGENT INTERIORS INC | Furniture-Modular | 09/15/2015 | $99,791.77 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/24/2015 | $798.40 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 09/24/2015 | $2,200.24 |
INTUIT, INCORPORATED | Clearing | 09/15/2015 | $690.00 |
INVEST-A-CAST INC | Awards | 09/03/2015 | $1,990.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/01/2015 | $124.56 |
IRON MOUNTAIN INC | Service Contracts | 09/09/2015 | $41.60 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $90.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $508.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $81.02 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $246.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $124.56 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $100.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $150.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $64.53 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $50.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 09/22/2015 | $50.00 |
IRVING CONVENTION CENTER | Refreshments | 09/03/2015 | $4,760.44 |
ISAAC GEISINGER | Athletic Officials | 09/09/2015 | $200.00 |
ISI TELEMANAGEMENT SOLUTIONS I | Other Contracted Svces/Labor | 09/03/2015 | $668.00 |
IVA G. BERGERON | Printing-Forms | 09/24/2015 | $211.17 |
J W PEPPER & SON INC | Classroom Supplies | 09/03/2015 | $227.98 |
J W PEPPER & SON INC | Classroom Supplies | 09/15/2015 | $4,837.95 |
J'MICHAEL A. JASPER | Athletic Officials | 09/30/2015 | $15.00 |
JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/15/2015 | $473.56 |
JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/15/2015 | $803.43 |
JACK RAY & SON'S OIL CO INC | Diesel-Fuel Supplies | 09/17/2015 | $485.18 |
JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $4,276.17 |
JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $1,703.63 |
JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $2,273.03 |
JACK RAY & SON'S OIL CO INC | Gas-Fuel Supplies | 09/22/2015 | $1,636.24 |
JACK RAY & SON'S OIL CO INC | Vehicle Operating Expense | 09/29/2015 | $739.88 |
JACOB GILLETTE | Athletic Officials | 09/15/2015 | $800.00 |
JACQUELINE H. DEMERITT | Guest Lecturer/Performer | 09/03/2015 | $250.00 |
JAMES GILYARD | Prepaid Expenditures | 09/15/2015 | $900.00 |
JAMES GLAPA-GROSSKLAG | Other Contracted Svces/Labor | 09/15/2015 | $1,663.85 |
JARRED W. SHAFFER | Athletic Officials | 09/30/2015 | $15.00 |
JARRED W. SHAFFER | Athletic Officials | 09/30/2015 | $15.00 |
JARRED W. SHAFFER | Athletic Officials | 09/30/2015 | $15.00 |
JARROD TACKEL | Athletic Officials | 09/24/2015 | $100.00 |
JASON'S DELI | Staff Development | 09/01/2015 | $431.28 |
JASON'S DELI | Official Functions | 09/09/2015 | $286.78 |
JASON'S DELI | Official Functions | 09/09/2015 | $81.24 |
JASON'S DELI | Official Functions | 09/09/2015 | $325.30 |
JASON'S DELI | Official Functions | 09/10/2015 | $215.68 |
JASON'S DELI | Official Functions | 09/15/2015 | $288.63 |
JASON'S DELI | Staff Development | 09/24/2015 | $177.00 |
JDS UNIPHASE CORPORATION | Info. Tech.-Software | 09/24/2015 | $4,586.00 |
JEFF D. BORDEN | Other Contracted Svces/Labor | 09/15/2015 | $4,511.94 |
JESSE JAI MCNEIL, III | Athletic Officials | 09/15/2015 | $135.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/01/2015 | $4.65 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $37.20 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $18.60 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $9.30 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $9.30 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $148.80 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/03/2015 | $9.30 |
JIM'S TROPHY SHOP | Office Supplies | 09/09/2015 | $4.65 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/10/2015 | $55.80 |
JIM'S TROPHY SHOP | Office Supplies | 09/15/2015 | $9.30 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/17/2015 | $4.65 |
JIM'S TROPHY SHOP | Office Supplies | 09/22/2015 | $4.65 |
JIM'S TROPHY SHOP | Departmental Supplies | 09/24/2015 | $9.30 |
JIM'S TROPHY SHOP | Office Supplies | 09/29/2015 | $4.65 |
JIM'S TROPHY SHOP | Office Supplies | 09/29/2015 | $4.65 |
JIM'S TROPHY SHOP | Office Supplies | 09/29/2015 | $37.20 |
JIMMIE ROSS MILAM | Athletic Officials | 09/29/2015 | $100.00 |
JIST PUBLISHING INC | Books, Booklets & Tapes | 09/15/2015 | $706.92 |
JOE HARLETT | Athletic Officials | 09/10/2015 | $100.00 |
JOHN DEARMOND | Athletic Officials | 09/29/2015 | $135.00 |
JOHN DEERE LANDSCAPES | Fertilizers & Chemicals | 09/01/2015 | $43.75 |
JOHN DEERE LANDSCAPES | Fertilizers & Chemicals | 09/15/2015 | $1,081.86 |
JOHN J. PEREZ | Athletic Officials | 09/17/2015 | $100.00 |
JOHN NAVARRO, III | Athletic Officials | 09/15/2015 | $135.00 |
JOHN NAVARRO, III | Athletic Officials | 09/17/2015 | $100.00 |
JOHN RICHARD RAWLEY | Guest Lecturer/Performer | 09/29/2015 | $150.00 |
JOHN WILEY & SONS | Periodicals & Newspapers | 09/15/2015 | $184.00 |
JOHNSON CONTROLS INC | Maintenance Supplies | 09/29/2015 | $970.00 |
JONATHAN L. WOOD | Other Contracted Svces/Labor | 09/03/2015 | $1,500.00 |
JONATHAN M. CASTRO | Other Contracted Svces/Labor | 09/28/2015 | $40.53 |
JORGE CHAPA | Guest Lecturer/Performer | 09/24/2015 | $4,000.00 |
JORGE L. HERNENDEZ | Athletic Officials | 09/03/2015 | $120.00 |
JOURNEY ED.COM | Non-Inv Software | 09/03/2015 | $2,477.28 |
JOURNEY ED.COM | Non-Inv Software | 09/03/2015 | $889.76 |
JPON GLASS COMPANY INC | Repairs-Buildings | 09/22/2015 | $1,480.86 |
JT'S BOAT RENTALS | Field Trips | 09/29/2015 | $450.00 |
JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 09/10/2015 | $436.48 |
JUMPER BEE ENTERTAINMENT LLC | Guest Lecturer/Performer | 09/15/2015 | $1,013.88 |
K-AUTO PARTS | Maintenance Supplies | 09/01/2015 | $66.60 |
K-AUTO PARTS | Maintenance Supplies | 09/01/2015 | $31.93 |
K-AUTO PARTS | Departmental Supplies | 09/03/2015 | $27.06 |
KALTURA INC | Copyrights, Royalties & Licens | 09/09/2015 | $5,400.00 |
KAREN L. PONCE | Athletic Officials | 09/09/2015 | $100.00 |
KAREN L. PONCE | Athletic Officials | 09/14/2015 | $100.00 |
KDAF | Advertising | 09/09/2015 | $41,250.50 |
KDAF | Advertising | 09/09/2015 | $82,501.00 |
KDAF | Advertising | 09/09/2015 | $41,250.50 |
KDFI | Advertising | 09/09/2015 | $10,710.00 |
KDFW | Advertising | 09/09/2015 | $145,520.00 |
KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 09/15/2015 | $13,310.00 |
KEI'LEON B. THOMPSON | Athletic Officials | 09/17/2015 | $90.00 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/03/2015 | $351.21 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/22/2015 | ($246.22) |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/22/2015 | $1,710.17 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/22/2015 | $246.22 |
KELSIE L. CHRISTIAN | Athletic Officials | 09/17/2015 | $50.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 09/30/2015 | $13,914.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 09/30/2015 | $35,966.05 |
KENDELL J. HILL | Athletic Officials | 09/17/2015 | $135.00 |
KFORCE.INC | Other Contracted Svces/Labor | 09/03/2015 | $176.00 |
KFORCE.INC | Other Contracted Svces/Labor | 09/15/2015 | $880.00 |
KFORCE.INC | Other Contracted Svces/Labor | 09/15/2015 | $627.00 |
KFWD/HIC BROADCAST, INC | Advertising | 09/09/2015 | $2,516.00 |
KILGORE & KILGORE PLLC | Legal Settlement | 09/10/2015 | $13,339.11 |
KMVK-FM | Advertising | 09/15/2015 | $19,057.00 |
KNOX COMPANY | Maintenance Supplies | 09/15/2015 | $102.00 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $273.50 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $1,987.42 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $4,855.29 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/01/2015 | $250.56 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/03/2015 | $1,261.31 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 09/03/2015 | $1,183.19 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $2,453.15 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $170.40 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $10.20 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $644.65 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/09/2015 | $4,902.22 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $2,160.04 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $1,839.82 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $4,292.03 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | ($250.00) |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $284.12 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $447.02 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $413.92 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $3,419.66 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/10/2015 | $190.19 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $2,918.57 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,622.77 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $255.93 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $88.92 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $9.48 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $197.86 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,858.58 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $1,250.54 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $1,050.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,878.12 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $1,701.74 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $3,220.00 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/15/2015 | $2,727.91 |
KONICA MINOLTA BUSINESS SOLUTI | Equipment-Office-Inventoriable | 09/17/2015 | $7,262.00 |
KONICA MINOLTA BUSINESS SOLUTI | Equipment-Office-Inventoriable | 09/17/2015 | $3,521.93 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $304.69 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $14.40 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $6,816.59 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $6,816.59 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $1,317.86 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $2,412.73 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $2,476.87 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $4,505.94 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $4,430.38 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/22/2015 | $1,101.00 |
KTVT-DALLAS | Advertising | 09/09/2015 | $16,575.00 |
KTXA - DALLAS | Advertising | 09/09/2015 | $18,190.00 |
KVIL-FM | Advertising | 09/29/2015 | $4,950.00 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2015 | $25.50 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2015 | $64.99 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/24/2015 | $25.50 |
KXAS-TV | Advertising | 09/15/2015 | $28,092.50 |
KXAS-TV | Advertising | 09/15/2015 | $52,190.00 |
L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 09/01/2015 | $299.80 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/09/2015 | $969.50 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/09/2015 | $749.50 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/09/2015 | $1,571.20 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/10/2015 | $299.80 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/15/2015 | $920.54 |
LAB RESOURCES INC | Non-Inv Software | 09/03/2015 | $1,075.00 |
LAB RESOURCES INC | Non-Inv Software | 09/10/2015 | $625.00 |
LAB-AIDS INC | Non-Inv Equipment | 09/09/2015 | $2,193.84 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/01/2015 | $655.83 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/09/2015 | $690.13 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/10/2015 | $588.96 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/15/2015 | $620.10 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/22/2015 | $622.62 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | $647.78 |
LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | ($49.20) |
LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | ($35.02) |
LABATT FOOD SERVICE | Food & Related Supplies | 09/29/2015 | ($8.64) |
LAERDAL MEDICAL CORPORATION | Minor Equipment | 09/10/2015 | $14,386.10 |
LAERDAL MEDICAL CORPORATION | Classroom Supplies | 09/24/2015 | $119.18 |
LAKESHORE LEARNING MATERIALS | Classroom Supplies | 09/24/2015 | $21,349.28 |
LAMBERT STUDIOS | Miscellaneous Fees | 09/29/2015 | $286.20 |
LANCASTER ISD | Instructional Service Contracts | 09/09/2015 | $2,142.00 |
LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 09/09/2015 | $139.00 |
LARRY W. HOWK | Athletic Officials | 09/09/2015 | $400.00 |
LARRY W. HOWK | Athletic Officials | 09/22/2015 | $100.00 |
LAS COLINAS MUSIC INC | Repairs-Classroom Equipment | 09/01/2015 | $539.00 |
LATIN FEVER | Guest Lecturer/Performer | 09/10/2015 | $200.00 |
LATIN FEVER | Guest Lecturer/Performer | 09/10/2015 | $400.00 |
LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $120.00 |
LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $610.00 |
LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $520.00 |
LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $480.00 |
LATINA BROADCASTERS OF TEXAS L | Advertising | 09/03/2015 | $270.00 |
LAURA S. CAMERON | Guest Lecturer/Performer | 09/29/2015 | $150.00 |
LAUREN HUFHAM | Athletic Officials | 09/24/2015 | $100.00 |
LAUREN PUBLICATIONS DBA DALLAS | Advertising | 09/22/2015 | $3,150.00 |
LAY MECHANICAL MAINTENANCE CO | Repairs-Other | 09/29/2015 | $3,276.00 |
LCA ENVIRONMENTAL INC | Consultant | 09/03/2015 | $1,603.40 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/29/2015 | $550.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/29/2015 | $550.00 |
LEE POWELL | Athletic Officials | 09/09/2015 | $400.00 |
LEMCO CONSTRUCTION SERVICES LP | Construction Management | 09/10/2015 | $7,906.49 |
LEMCO CONSTRUCTION SERVICES LP | Construction Management | 09/17/2015 | $9,885.31 |
LEONARD SLOAN AND ASSOCIATES I | Classroom Supplies | 09/01/2015 | $716.33 |
LESLIE S. KLINGER | Guest Lecturer/Performer | 09/22/2015 | $1,500.00 |
LESZEK STALMACH | Athletic Officials | 09/09/2015 | $120.00 |
LEVER PULLEY | Cloud Based Services | 09/09/2015 | $4,617.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 09/03/2015 | $405.00 |
LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $5,882.00 |
LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $7,097.50 |
LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $14,186.50 |
LIBERMAN BROADCASTING OF DALLA | Advertising | 09/09/2015 | $841.50 |
LIBERMAN BROADCASTING OF DALLA | Advertising | 09/22/2015 | $1,683.00 |
LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | ($59.98) |
LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | $119.96 |
LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | $815.83 |
LIDS TEAM SPORTS | Departmental Supplies | 09/09/2015 | $479.85 |
LIDS TEAM SPORTS | Departmental Supplies | 09/10/2015 | $3,401.77 |
LIDS TEAM SPORTS | Departmental Supplies | 09/10/2015 | $729.00 |
LIDS TEAM SPORTS | Departmental Supplies | 09/10/2015 | $939.00 |
LIDS TEAM SPORTS | Departmental Supplies | 09/17/2015 | $143.75 |
LIDS TEAM SPORTS | Classroom Supplies | 09/24/2015 | $419.80 |
LIDS TEAM SPORTS | Departmental Supplies | 09/29/2015 | $409.55 |
LIDS TEAM SPORTS | Departmental Supplies | 09/29/2015 | $2,439.60 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/30/2015 | $9,572.00 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/30/2015 | $6,650.92 |
LIGHT ACCESS SCAFFOLDING LLC | Minor Equipment | 09/03/2015 | $4,450.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/30/2015 | $2,900.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/30/2015 | $42,978.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/30/2015 | $52,637.54 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/30/2015 | $550.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/30/2015 | $65,873.28 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/30/2015 | $187,920.16 |
LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 09/29/2015 | $170.00 |
LITTLE GIANT BEEKEEPERS | Other Contracted Svces/Labor | 09/09/2015 | $275.00 |
LIVEPERSON INC | Minor Software | 09/15/2015 | $2,121.00 |
LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 09/17/2015 | $925.90 |
LONE STAR COACHES INC | Special Travel | 09/09/2015 | $2,980.00 |
LONE STAR COACHES INC | Field Trips | 09/15/2015 | $950.00 |
LONE STAR COACHES INC | Field Trips | 09/15/2015 | $1,003.00 |
LONE STAR COACHES INC | Special Travel | 09/29/2015 | $810.00 |
LONESTAR RANCH & OUTDOORS | Clearing | 09/01/2015 | $893.00 |
LONGHORN INC | Maintenance Supplies | 09/01/2015 | $501.55 |
LONGHORN INC | Maintenance Supplies | 09/01/2015 | $39.86 |
LONGHORN INC | Maintenance Supplies | 09/03/2015 | $120.19 |
LONGHORN INC | Plumbing Supplies | 09/09/2015 | $41.44 |
LONGHORN INC | Maintenance Supplies | 09/10/2015 | $1,784.00 |
LONGHORN INC | Plumbing Supplies | 09/15/2015 | $635.49 |
LONGHORN INC | Maintenance Supplies | 09/17/2015 | $65.00 |
LONGHORN INC | Maintenance Supplies | 09/17/2015 | $96.65 |
LONGHORN INC | Maintenance Supplies | 09/17/2015 | $65.00 |
LONGHORN INC | Plumbing Supplies | 09/24/2015 | $640.11 |
LONGHORN INC | Plumbing Supplies | 09/24/2015 | $249.78 |
LONGHORN INC | Plumbing Supplies | 09/29/2015 | $252.50 |
LONGHORN INC | Plumbing Supplies | 09/29/2015 | $364.19 |
LORENZO N. HERRERA | Athletic Officials | 09/15/2015 | $170.00 |
LORENZO N. HERRERA | Athletic Officials | 09/24/2015 | $100.00 |
LORI Y. DE LA CRUZ | Printing-Other | 09/09/2015 | $330.17 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $542.97 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $69.86 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $287.14 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $47.49 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | ($7.58) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $1,006.52 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $374.63 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $111.50 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $236.55 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $18.92 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $218.57 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | ($47.49) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $420.20 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $922.25 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $16.85 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $51.01 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $78.50 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | ($217.80) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $285.93 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $5.68 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $478.01 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $491.20 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $64.74 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $283.04 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/03/2015 | $242.37 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $57.71 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $32.25 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $1,009.52 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/09/2015 | $278.29 |
LOWE'S HOME CENTERS INC | Departmental Supplies | 09/10/2015 | $1,128.28 |
LOWE'S HOME CENTERS INC | Departmental Supplies | 09/10/2015 | $851.40 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 09/15/2015 | $102.35 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 09/15/2015 | $281.21 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 09/15/2015 | $132.17 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2015 | $248.81 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/17/2015 | $725.02 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 09/22/2015 | $34.02 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 09/22/2015 | $596.10 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 09/29/2015 | $129.31 |
LOWERY & ASSOCIATES SECURITY C | Consultant | 09/01/2015 | $5,500.00 |
LOWERY & ASSOCIATES SECURITY C | Consultant | 09/09/2015 | $4,860.00 |
LOWERY & ASSOCIATES SECURITY C | Consultant | 09/09/2015 | $4,050.00 |
LOWERY & ASSOCIATES SECURITY C | Consultant | 09/29/2015 | $5,500.00 |
LUBER BROS INC | Other Contracted Svces/Labor | 09/01/2015 | $624.00 |
LUBER BROS INC | Other Contracted Svces/Labor | 09/09/2015 | $811.54 |
LUCKY ENT. | Guest Lecturer/Performer | 09/01/2015 | $250.00 |
LYNDA.COM INC | Copyrights, Royalties & Licens | 09/15/2015 | $12,000.00 |
MACH B TECHNOLOGIES INC | Other Contracted Svces/Labor | 09/01/2015 | $20,000.00 |
MADISON ART SHOP LLC | Non-Inv Equipment | 09/15/2015 | $9,099.95 |
MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 09/24/2015 | $659.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 09/09/2015 | $100.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 09/15/2015 | $100.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 09/29/2015 | $100.00 |
MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 09/29/2015 | $510.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $26.20 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $79.90 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $26.20 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $22.65 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $26.20 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $119.85 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/03/2015 | $22.65 |
MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $49.20 |
MARFIELD CORPORATE STATIONERY | Office Supplies | 09/09/2015 | $22.65 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $159.80 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $26.60 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $49.20 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $495.00 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $26.20 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $52.40 |
MARFIELD CORPORATE STATIONERY | Printed Materials | 09/10/2015 | $295.20 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $220.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $39.95 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $825.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $49.20 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $99.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $79.90 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | ($79.90) |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | $1,540.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/15/2015 | ($1,540.00) |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $39.95 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $119.85 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $76.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $2,466.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $39.95 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $49.60 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $22.65 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/17/2015 | $22.65 |
MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 09/22/2015 | $1,895.00 |
MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 09/22/2015 | $1,585.00 |
MARFIELD CORPORATE STATIONERY | Stockroom Supplies | 09/22/2015 | $161.00 |
MARFIELD CORPORATE STATIONERY | Printing-Brochures | 09/24/2015 | $26.20 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/29/2015 | $24.60 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 09/29/2015 | $96.34 |
MARIA F. PINARTE | Athletic Officials | 09/21/2015 | $100.00 |
MARIA GUADALUPE LOPEZ | Guest Lecturer/Performer | 09/03/2015 | $500.00 |
MARIACHI NUEVA ERA | Guest Lecturer/Performer | 09/15/2015 | $500.00 |
MARK WAYNE SULLIVAN | Guest Lecturer/Performer | 09/24/2015 | $750.00 |
MARK'S PLUMBING PARTS | Plumbing Supplies | 09/03/2015 | $172.37 |
MARKERTEK VIDEO SUPPLY | Departmental Supplies | 09/03/2015 | $99.11 |
MARKERTEK VIDEO SUPPLY | Departmental Supplies | 09/03/2015 | $831.87 |
MARLIN T. WALLACE | Athletic Officials | 09/09/2015 | $100.00 |
MARLIN T. WALLACE | Athletic Officials | 09/09/2015 | $85.00 |
MARLIN T. WALLACE | Athletic Officials | 09/17/2015 | $100.00 |
MARLIN T. WALLACE | Athletic Officials | 09/17/2015 | $135.00 |
MART INC | Construction | 09/03/2015 | $17,264.32 |
MART INC | Construction | 09/03/2015 | $10,529.84 |
MART INC | Repairs-Buildings | 09/15/2015 | $1,790.00 |
MART INC | Repairs-Buildings | 09/15/2015 | $4,235.00 |
MART INC | Repairs-Buildings | 09/15/2015 | $6,670.00 |
MART INC | Repairs-Buildings | 09/15/2015 | $4,570.00 |
MART INC | Repairs-Other | 09/22/2015 | $8,770.00 |
MART INC | Repairs-Other | 09/22/2015 | $6,970.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/01/2015 | $660.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/01/2015 | $2,976.60 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $597.25 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $1,026.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $610.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $580.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $276.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $394.31 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $1,705.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $301.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $622.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $957.70 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $460.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $870.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $220.75 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $270.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $105.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $322.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $150.60 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $340.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $410.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $515.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $766.80 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $226.20 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | ($226.20) |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $480.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $270.90 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $438.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $519.90 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $684.16 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/03/2015 | $340.90 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $714.60 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $230.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $910.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $1,962.04 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $1,602.30 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $112.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $72.40 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $294.30 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $195.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $6,880.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $467.40 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $160.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $268.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $173.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $273.60 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $906.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | ($142.52) |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/09/2015 | $142.52 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $280.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,370.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $733.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $715.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $287.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $610.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $742.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $976.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $920.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $333.36 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $829.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,750.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $3,740.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,900.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $288.30 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $730.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $320.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $504.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $272.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $360.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $169.75 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $186.85 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $1,056.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $11,880.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $299.20 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $266.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $283.37 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $369.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $3,850.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $136.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $355.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $246.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $285.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/10/2015 | $71.05 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $929.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $369.11 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $1,725.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $535.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $495.62 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/15/2015 | $520.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $285.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,452.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $82.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,455.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $2,705.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $600.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $442.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $467.90 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $410.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $585.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $292.80 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $291.60 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $215.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $307.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $679.68 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $115.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $225.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $471.09 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $837.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,210.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $500.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,097.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $200.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $370.40 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $200.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $510.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $504.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $380.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $651.09 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $720.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $92.10 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $8,564.20 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $462.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $675.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $1,280.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/17/2015 | $150.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $2,414.28 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $846.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,175.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $332.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $408.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $139.05 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,920.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $94.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $113.96 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $151.96 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $456.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $480.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $250.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $559.35 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,550.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $94.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $457.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,149.75 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $496.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $895.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $552.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $16,709.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,115.68 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $21,022.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,793.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $1,200.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/22/2015 | $435.00 |
MASTERCRAFT PRINTED PRODUCTS & | Office Supplies | 09/24/2015 | $350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $650.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $117.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $383.25 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $260.52 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $540.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/29/2015 | $195.00 |
MASTERTURF PRODUCTS AND SERVIC | Other Contracted Svces/Labor | 09/10/2015 | $39,798.00 |
MATHESON TRI-GAS INC | Departmental Supplies | 09/01/2015 | $8.19 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $116.16 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $84.32 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $49.60 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $625.98 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $734.94 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $635.55 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $763.12 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $443.81 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $359.32 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $16.02 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/03/2015 | $16.55 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | ($246.87) |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $619.91 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.55 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $8.06 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $20.15 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $45.11 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $157.02 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.12 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $439.15 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $209.50 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $8.06 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $342.46 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $36.27 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $36.27 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $40.30 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.12 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $4.03 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $12.09 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $132.90 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $60.39 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $4.03 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $16.77 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $40.30 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/22/2015 | $68.51 |
MATHESON TRI-GAS INC | Classroom Supplies | 09/29/2015 | $12.09 |
MAY T. LUKENS | Consultant | 09/17/2015 | $4,999.50 |
MCKINNEY CHAMBER OF COMMERCE | Promotional Activities | 09/17/2015 | $275.00 |
MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/09/2015 | $1,800.00 |
MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/17/2015 | $1,800.00 |
MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/17/2015 | $1,800.00 |
MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/24/2015 | $1,800.00 |
MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/24/2015 | $1,800.00 |
MCSHAN FLORIST INC | Miscellaneous | 09/15/2015 | $65.00 |
MCSHAN FLORIST INC | Miscellaneous | 09/15/2015 | $65.00 |
MCSHAN FLORIST INC | Official Functions | 09/17/2015 | $115.00 |
MEDIA DISTRIBUTORS | Departmental Supplies | 09/01/2015 | $647.60 |
MEDIA DISTRIBUTORS | Non-Inv Computer Peripherals | 09/10/2015 | $60.32 |
MEDICAL ASSISTING EDUCATION RE | Seminar/Registration Fees | 09/15/2015 | $340.00 |
MELTWATER NEWS US INC | Copyrights, Royalties & Licens | 09/15/2015 | $6,840.00 |
MELTWATER NEWS US INC | Copyrights, Royalties & Licens | 09/15/2015 | $3,000.00 |
MENKITI RICE | Guest Lecturer/Performer | 09/01/2015 | $500.00 |
MENTORHEALTH.COM | Staff Development | 09/01/2015 | $399.00 |
MESQUITE CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/10/2015 | $750.00 |
MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $210.00 |
MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
MESQUITE COMMUNITY THEATRE INC | Field Trips | 09/29/2015 | $10.00 |
MESQUITE HAMPTON | Official Functions | 09/17/2015 | $25,894.50 |
MESQUITE HAMPTON | Official Functions | 09/17/2015 | $161,379.00 |
MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/09/2015 | $5,049.00 |
MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/09/2015 | $11,028.90 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $3,909.00 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $3,600.00 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $750.00 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/01/2015 | $4,228.00 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/03/2015 | $5,655.95 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/09/2015 | $499.50 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/09/2015 | $500.00 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/24/2015 | $2,298.00 |
MESQUITE SPORTS CENTER | Departmental Supplies | 09/24/2015 | $275.00 |
MESQUITE SYMPHONY ORCHESTRA AS | Advertising | 09/03/2015 | $600.00 |
METDANCE | Guest Lecturer/Performer | 09/17/2015 | $350.00 |
METLIFE SECURITIES INC | Payroll Deductions | 09/30/2015 | $8,908.33 |
METLIFE SECURITIES INC | Payroll Deductions | 09/30/2015 | $6,864.38 |
METLIFE SECURITIES INC | Payroll Deductions | 09/30/2015 | $178,741.04 |
METRO FIRE APPARATUS SPECIALIS | Equip.-Instructional | 09/17/2015 | $9,204.00 |
METRO GOLF CARS INC | Equipment-Physical Plant-Inventoriable | 09/22/2015 | $16,051.00 |
METROCREST CHAMBER OF COMMERCE | Advertising | 09/09/2015 | $1,995.00 |
METROCREST CHAMBER OF COMMERCE | Official Functions | 09/29/2015 | $105.00 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $170.78 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $65.71 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $35.27 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $2,180.00 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $1,370.46 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $361.24 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $2,759.81 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/09/2015 | $1,590.02 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/15/2015 | $799.67 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 09/29/2015 | $1,705.12 |
MG TRUST COMPANY | Payroll Deductions | 09/30/2015 | $624.94 |
MG TRUST COMPANY | Payroll Deductions | 09/30/2015 | $5,286.00 |
MG TRUST COMPANY | Payroll Deductions | 09/30/2015 | $27,578.77 |
MICHAEL DRAKE | Guest Lecturer/Performer | 09/17/2015 | $600.00 |
MICHAEL R. ARREDONDO | Non-Inv Equipment | 09/09/2015 | $583.05 |
MICHAEL R. ARREDONDO | Non-Inv Equipment | 09/09/2015 | $107.98 |
MICRO PRECISION CALIBRATION IN | Repairs-Other | 09/24/2015 | $47.10 |
MICROLAB INC | Minor Equipment | 09/03/2015 | $4,484.00 |
MICROSOFT CORPORATION | Copyrights, Royalties & Licens | 09/01/2015 | $1,509.75 |
MIDWAY AUTO SUPPLY INC | Repairs-Vehicles | 09/01/2015 | $250.81 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $559.92 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $360.39 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $212.70 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $215.76 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $79.99 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $78.96 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $88.74 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $115.60 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/03/2015 | $36.00 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/09/2015 | $60.59 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/10/2015 | $192.78 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/17/2015 | $3,413.14 |
MIDWAY AUTO SUPPLY INC | Classroom Supplies | 09/17/2015 | $347.50 |
MIDWAY PRESS LTD | Printing-Other | 09/09/2015 | $1,562.51 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/15/2015 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/22/2015 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/22/2015 | $1,075.76 |
MIDWAY PRESS LTD | Printing-Other | 09/24/2015 | $4,208.02 |
MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 09/09/2015 | $340.00 |
MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/03/2015 | $44.98 |
MIDWEST TAPE, LLC | Books, Booklets & Tapes | 09/09/2015 | $44.98 |
MIGUEL A. NATIVI | Athletic Officials | 09/03/2015 | $85.00 |
MIGUEL A. NATIVI | Athletic Officials | 09/03/2015 | $120.00 |
MIGUEL A. NATIVI | Athletic Officials | 09/09/2015 | $135.00 |
MIGUEL A. NATIVI | Athletic Officials | 09/15/2015 | $100.00 |
MIGUEL A. NATIVI | Athletic Officials | 09/17/2015 | $100.00 |
MIKE HARRIS BASEBALL VISION | Other Contracted Svces/Labor | 09/24/2015 | $650.00 |
MINORITY ACCESS INC | Seminar/Registration Fees | 09/22/2015 | $250.00 |
MINORITY ACCESS INC | Seminar/Registration Fees | 09/22/2015 | $699.00 |
MINORITY ACCESS INC | Travel-Out of Area | 09/22/2015 | $599.00 |
MIRION TECHNOLOGIES (GDS) INC | Miscellaneous Fees | 09/22/2015 | $1,345.22 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/01/2015 | $60.27 |
MISSION LINEN SUPPLY | Service Contracts | 09/01/2015 | $105.00 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/09/2015 | $60.27 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/09/2015 | ($79.27) |
MISSION LINEN SUPPLY | Classroom Supplies | 09/09/2015 | $79.27 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/10/2015 | $79.27 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $60.27 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $10.50 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $10.50 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $21.00 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/15/2015 | $21.00 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/22/2015 | $60.27 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/29/2015 | $60.27 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/29/2015 | $21.00 |
MISSION LINEN SUPPLY | Classroom Supplies | 09/29/2015 | $21.00 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/01/2015 | $83.44 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/22/2015 | $105.00 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 09/29/2015 | $312.90 |
MITCHEL MIKE-NMOKA | Athletic Officials | 09/09/2015 | $25.00 |
MITCHEL MIKE-NMOKA | Athletic Officials | 09/09/2015 | $250.00 |
MITEL COMMUNICATIONS INC | Non-Inv Equipment | 09/10/2015 | $1,907.00 |
MITY-LITE INC | Non-Inv Furniture | 09/17/2015 | $7,600.00 |
MITY-LITE INC | Non-Inv Furniture | 09/17/2015 | $466.65 |
MOBILE MINI I INC | Rental/Lease-Other | 09/01/2015 | $130.00 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 09/09/2015 | $153.60 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 09/15/2015 | $125.04 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 09/24/2015 | $130.25 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 09/24/2015 | $78.15 |
MOBILE MINI I INC | Rental/Lease-Other | 09/29/2015 | $135.00 |
MOBILE MINI I INC | Rental/Lease-Other | 09/29/2015 | $115.00 |
MOBILE MINI I INC | Rental/Lease-Other | 09/29/2015 | $130.00 |
MONTEZUMA PUBLISHING | Books, Booklets & Tapes | 09/17/2015 | $1,717.88 |
MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 09/15/2015 | $552.50 |
MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 09/15/2015 | $548.00 |
MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 09/24/2015 | $1,200.00 |
MOONSHADOW INC | Repairs-Buildings | 09/09/2015 | $2,254.18 |
MOORE DISPOSAL INC | Other Contracted Svces/Labor | 09/01/2015 | $435.56 |
MOORE DISPOSAL INC | Other Contracted Svces/Labor | 09/01/2015 | $435.56 |
MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | $146.09 |
MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | $60.02 |
MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | $92.06 |
MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | ($11.64) |
MOORE MEDICAL LLC | Departmental Supplies | 09/03/2015 | ($12.37) |
MOORE MEDICAL LLC | Departmental Supplies | 09/09/2015 | $16.38 |
MOORE MEDICAL LLC | Departmental Supplies | 09/09/2015 | $35.03 |
MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $156.85 |
MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $873.98 |
MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $876.07 |
MOORE MEDICAL LLC | Classroom Supplies | 09/10/2015 | $486.16 |
MOORE MEDICAL LLC | Departmental Supplies | 09/15/2015 | $109.20 |
MOORE MEDICAL LLC | Non-Inv Equipment | 09/17/2015 | $227.11 |
MOORE MEDICAL LLC | Non-Inv Equipment | 09/17/2015 | $12.37 |
MOORE MEDICAL LLC | Classroom Supplies | 09/22/2015 | $44.00 |
MOORE MEDICAL LLC | Classroom Supplies | 09/22/2015 | $25.17 |
MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | $421.63 |
MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | ($77.22) |
MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | $77.22 |
MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | ($34.32) |
MOORE MEDICAL LLC | Classroom Supplies | 09/29/2015 | $12.43 |
MOREDIRECT INC | Non-Inv Computer Peripherals | 09/01/2015 | $138.89 |
MOREDIRECT INC | Repairs-Office Equipment | 09/15/2015 | $90.35 |
MORPHOTRUST USA INC | Other Contracted Svces/Labor | 09/22/2015 | $3,862.75 |
MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/09/2015 | $441.01 |
MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/10/2015 | $990.93 |
MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/15/2015 | $277.22 |
MOUSER ELECTRONICS INC | Non-Inv Equipment | 09/24/2015 | $858.61 |
MR. ADRIAN COC | Athletic Officials | 09/24/2015 | $135.00 |
MS. ALICE R. COMER | Athletic Officials | 09/09/2015 | $400.00 |
MS. ALICE R. COMER | Athletic Officials | 09/17/2015 | $100.00 |
MS. ALICE R. COMER | Athletic Officials | 09/24/2015 | $100.00 |
MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 09/03/2015 | $22.57 |
MUNICIPAL EMERGENCY SERVICES | Non-Inv Equipment | 09/22/2015 | $799.90 |
MUNICIPAL EMERGENCY SERVICES | Non-Inv Equipment | 09/22/2015 | $1,199.32 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 09/10/2015 | $1,295.00 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 09/15/2015 | $541.39 |
MUSICIAN'S FRIEND INC | Minor Equipment | 09/22/2015 | $13,147.00 |
MWI VETERINARY SUPPLY COMPANY | Departmental Supplies | 09/10/2015 | $20.12 |
MWI VETERINARY SUPPLY COMPANY | Departmental Supplies | 09/10/2015 | $191.93 |
MYELYN CONTRACTORS | Repairs-Physical Plant Equipment | 09/24/2015 | $23,575.00 |
MYRON D. WRIGHT | Athletic Officials | 09/29/2015 | $15.00 |
NABITA | LRC Supplies | 09/03/2015 | $72.45 |
NABITA | Memberships | 09/29/2015 | $1,199.00 |
NACADA | Seminar/Registration Fees | 09/10/2015 | $4,995.00 |
NACADA | Seminar/Registration Fees | 09/17/2015 | $650.00 |
NACADA | Seminar/Registration Fees | 09/17/2015 | $100.00 |
NACADA | Seminar/Registration Fees | 09/22/2015 | $555.00 |
NACCE | Seminar/Registration Fees | 09/22/2015 | $699.00 |
NACE | Memberships | 09/17/2015 | $425.00 |
NACUA | Seminar/Registration Fees | 09/03/2015 | $349.00 |
NAFSA; ASSN OF INTL EDUCATORS | Seminar/Registration Fees | 09/17/2015 | $380.00 |
NAFSA; ASSN OF INTL EDUCATORS | Seminar/Registration Fees | 09/17/2015 | $380.00 |
NASCO | Seminar/Registration Fees | 09/24/2015 | $399.00 |
NASFAA | Seminar/Registration Fees | 09/09/2015 | $224.25 |
NASFAA | Seminar/Registration Fees | 09/22/2015 | $299.00 |
NASPA | Memberships | 09/24/2015 | $906.00 |
NATIONAL ASIAN-PACIFIC COUNCIL | Memberships | 09/15/2015 | $200.00 |
NATIONAL CINEMEDIA LLC | Advertising | 09/09/2015 | $2,880.00 |
NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | ($431.36) |
NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | $431.36 |
NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | $789.48 |
NATIONAL CINEMEDIA LLC | Clearing - AP | 09/24/2015 | $2,880.00 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 09/09/2015 | $995.49 |
NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 09/29/2015 | $490.00 |
NATIONAL WILDLIFE FEDERATION | Departmental Supplies | 09/01/2015 | $210.60 |
NATIONWIDE POWER SOLUTIONS INC | Info. Tech.-Maintenance & Repair | 09/24/2015 | $13,334.00 |
NATIONWIDE POWER SOLUTIONS INC | Info. Tech.-Maintenance & Repair | 09/24/2015 | $226.10 |
NATIVE INC | Other Contracted Svces/Labor | 09/03/2015 | $2,500.00 |
NATL CNCL FOR SCIENCE & THE EN | Memberships | 09/09/2015 | $3,000.00 |
NATL MINORITY SUPPLIER DVLPMT | Seminar/Registration Fees | 09/22/2015 | $1,175.00 |
NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 09/29/2015 | $375.00 |
NATL REGISTRY OF FOOD SAFETY P | Tests & Testing Services | 09/15/2015 | $270.00 |
NATL SOCCER COASHES ASSN OF AM | Memberships | 09/17/2015 | $205.00 |
NCATC | Seminar/Registration Fees | 09/09/2015 | $450.00 |
NCATC | Seminar/Registration Fees | 09/29/2015 | $475.00 |
NCCET | Seminar/Registration Fees | 09/24/2015 | $499.00 |
NCCET | Seminar/Registration Fees | 09/29/2015 | $628.00 |
NCCHC | Seminar/Registration Fees | 09/09/2015 | $575.00 |
NCCHC | Seminar/Registration Fees | 09/09/2015 | $575.00 |
NCCHC | Seminar/Registration Fees | 09/09/2015 | $425.00 |
NCCHC | Promotional Activities | 09/09/2015 | $1,500.00 |
NCCHC | Seminar/Registration Fees | 09/15/2015 | $375.00 |
NCCHC | Seminar/Registration Fees | 09/17/2015 | $525.00 |
NCCT | Books, Booklets & Tapes | 09/15/2015 | $54.15 |
NEEL-SCHAFFER INC | Architects & Engineers | 09/01/2015 | $1,367.59 |
NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 09/03/2015 | $280.05 |
NEOPOST USA INC | Departmental Supplies | 09/09/2015 | $113.90 |
NEOPOST USA INC | Equipment-Office-Inventoriable | 09/17/2015 | $9,614.70 |
NEOPOST USA INC | Minor Equipment | 09/29/2015 | $2,612.00 |
NEOPOST USA INC | Minor Equipment | 09/29/2015 | ($200.00) |
NEOPOST USA INC | Minor Equipment | 09/29/2015 | $200.00 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/10/2015 | $23,292.00 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/15/2015 | $19,000.00 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/15/2015 | $5,130.00 |
NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 09/01/2015 | $395.00 |
NEW WORLD INDUSTRIES INC | Repairs-Buildings | 09/15/2015 | $950.00 |
NICHOLAS L. BAKER | Guest Lecturer/Performer | 09/10/2015 | $300.00 |
NJCAA | Memberships | 09/09/2015 | $270.00 |
NJCAA | Memberships | 09/10/2015 | $2,270.00 |
NJCAA | Memberships | 09/10/2015 | $2,270.00 |
NN2 | Seminar/Registration Fees | 09/24/2015 | $400.00 |
NN2 | Seminar/Registration Fees | 09/24/2015 | $400.00 |
NN2 | Seminar/Registration Fees | 09/24/2015 | $400.00 |
NORCOSTCO INC | Departmental Supplies | 09/03/2015 | $746.00 |
NORCOSTCO INC | Rental/Lease-Other | 09/10/2015 | $6,299.40 |
NORCOSTCO INC | Rental/Lease-Other | 09/17/2015 | $2,386.10 |
NORCOSTCO INC | Classroom Supplies | 09/29/2015 | $495.90 |
NORTH CENTRAL TEXAS COLLEGE | Special Travel | 09/29/2015 | $300.00 |
NORTH DALLAS GAZETTE | Advertising | 09/01/2015 | $895.00 |
NORTH DALLAS GAZETTE | Advertising | 09/15/2015 | $1,250.00 |
NORTH TEXAS DISTRICT EXPORT CO | Promotional Activities | 09/15/2015 | $5,000.00 |
NORTH TEXAS PRECISION INSTRUME | Down Payment on Fixed Assets | 09/17/2015 | $49,972.50 |
NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 09/15/2015 | $2,006.85 |
NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 09/22/2015 | $3,947.40 |
NORTH TEXAS TOLLWAY AUTHORITY | Clubs | 09/09/2015 | $41.79 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 09/15/2015 | $16.12 |
NORTH TEXAS TOLLWAY AUTHORITY | Field Trips | 09/15/2015 | $26.64 |
NORTHERN LIFE INSURANCE | Payroll Deductions | 09/30/2015 | $50.00 |
NORTHERN LIFE INSURANCE | Payroll Deductions | 09/30/2015 | $845.00 |
NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/09/2015 | $112.00 |
NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 09/17/2015 | $105.75 |
NTCCC | Prepaid Expenditures | 09/01/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/09/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/09/2015 | $270.00 |
NTCCC | Seminar/Registration Fees | 09/10/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/10/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/15/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/15/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/15/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/15/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/17/2015 | $160.00 |
NTCCC | Seminar/Registration Fees | 09/17/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/17/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/17/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/17/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/22/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/24/2015 | $900.00 |
NTCCC | Seminar/Registration Fees | 09/29/2015 | $90.00 |
NTCCC | Seminar/Registration Fees | 09/29/2015 | $80.00 |
NTCCC | Seminar/Registration Fees | 09/29/2015 | $90.00 |
NURSETIM INC | Miscellaneous Fees | 09/01/2015 | $849.00 |
NUVI, LLC | Advertising | 09/22/2015 | $198.00 |
NXTX | Advertising | 09/09/2015 | $12,979.50 |
NXTX | Advertising | 09/09/2015 | $25,491.50 |
NXTX | Advertising | 09/09/2015 | $297.50 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/01/2015 | $55.95 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $8.74 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $9.46 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | ($9.46) |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | ($58.44) |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $5.17 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $15.85 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $21.78 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $31.18 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 09/29/2015 | $15.74 |
OAK FARMS DAIRY | Food & Related Supplies | 09/03/2015 | $42.15 |
OAK FARMS DAIRY | Food & Related Supplies | 09/17/2015 | $25.11 |
OAK FARMS DAIRY | Food & Related Supplies | 09/24/2015 | $53.26 |
OAK FARMS DAIRY | Food & Related Supplies | 09/29/2015 | $27.51 |
OAK HILL PUBLISHING | Books, Booklets & Tapes | 09/01/2015 | $270.00 |
OAK HILL PUBLISHING | Classroom Supplies | 09/03/2015 | $592.50 |
OFF WE GO INC | Consultant | 09/01/2015 | $16,180.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $474.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $590.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $4,149.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $3,429.10 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $59.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $5,075.60 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $952.40 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $2,891.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/01/2015 | $2,625.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/15/2015 | $41,181.70 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/15/2015 | $26,455.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $2,172.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $118.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $4,493.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $6,318.20 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $59.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $118.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $869.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $236.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $295.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $1,652.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 09/17/2015 | $1,681.50 |
ON COURSE INC | Other Contracted Svces/Labor | 09/15/2015 | $18,570.00 |
ON COURSE INC | Seminar/Registration Fees | 09/22/2015 | $1,095.00 |
ON COURSE INC | Seminar/Registration Fees | 09/22/2015 | $1,095.00 |
ON COURSE INC | Seminar/Registration Fees | 09/29/2015 | $1,095.00 |
ON THE CUTTING EDGE ENGRAVERS | Miscellaneous | 09/10/2015 | $1,712.55 |
ON THE CUTTING EDGE ENGRAVERS | Miscellaneous | 09/10/2015 | $775.00 |
ONLC TRAINING CENTERS | Seminar/Registration Fees | 09/15/2015 | $295.00 |
ONLC TRAINING CENTERS | Seminar/Registration Fees | 09/15/2015 | $295.00 |
ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/17/2015 | $269.00 |
ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/17/2015 | $725.00 |
OOHLALA MOBILE INC | Cloud Based Services | 09/24/2015 | $21,675.00 |
OPERATION KINDNESS | Clubs | 09/15/2015 | $1,055.30 |
OSCAR H. LAGOS | Athletic Officials | 09/15/2015 | $85.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $570.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $1,691.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $507.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $190.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $831.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $570.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $190.00 |
PAC SYSTEMS INC | Repairs-Other | 09/03/2015 | $1,659.20 |
PAC SYSTEMS INC | Repairs-Other | 09/09/2015 | $95.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $5,868.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $3,347.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $237.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $6,636.80 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $4,582.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $1,000.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $751.50 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $150.00 |
PAC SYSTEMS INC | Electrical Supplies | 09/15/2015 | $500.00 |
PAC SYSTEMS INC | Service Contracts | 09/17/2015 | $2,010.00 |
PAC SYSTEMS INC | Service Contracts | 09/17/2015 | $1,000.00 |
PAC SYSTEMS INC | Service Contracts | 09/17/2015 | $5,500.00 |
PAC SYSTEMS INC | Service Contracts | 09/29/2015 | $8,330.76 |
PANDORA MEDIA INC | Advertising | 09/17/2015 | $10,935.20 |
PAPERCLIP COMMUNICATIONS INC | Staff Development | 09/01/2015 | $389.00 |
PAPERWISE INC | Info. Tech.-Software | 09/15/2015 | $94,825.00 |
PARAGON INDUSTRIES LP | Classroom Supplies | 09/01/2015 | $489.20 |
PARAGON INTERNATIONAL INC | Non-Inv Equipment | 09/01/2015 | $1,156.35 |
PARKING COMPANY OF AMERICA-DAL | Other Contracted Svces/Labor | 09/03/2015 | $2,850.00 |
PASCO SCIENTIFIC | Non-Inv Equipment | 09/03/2015 | $767.00 |
PASCO SCIENTIFIC | Non-Inv Equipment | 09/15/2015 | $1,570.30 |
PASCO SCIENTIFIC | Non-Inv Equipment | 09/24/2015 | $548.50 |
PASCO SCIENTIFIC | Non-Inv Equipment | 09/24/2015 | $2,507.21 |
PASCO SCIENTIFIC | Non-Inv Equipment | 09/29/2015 | $348.00 |
PATTERSON DENTAL SUPPLY INC | Non-Inv Equipment | 09/03/2015 | ($38.42) |
PATTERSON DENTAL SUPPLY INC | Non-Inv Equipment | 09/03/2015 | $20.50 |
PATTERSON DENTAL SUPPLY INC | Non-Inv Equipment | 09/03/2015 | $462.67 |
PAVECON PUBLIC WORKS LP | Repairs-Buildings | 09/03/2015 | $118,513.88 |
PAVECON PUBLIC WORKS LP | Construction | 09/09/2015 | $1,051,449.58 |
PAVEMENT SERVICES CORPORATION | Other Contracted Svces/Labor | 09/15/2015 | $2,486.00 |
PBS DISTRIBUTION, LLC | LRC Supplies-Audio-Visual | 09/01/2015 | $257.89 |
PCMG INC | Non-Inv Computer Peripherals | 09/15/2015 | $374.79 |
PCMG INC | Non-Inv Software | 09/29/2015 | $732.78 |
PEARSON | Tests & Testing Services | 09/22/2015 | $1,615.00 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 09/15/2015 | $39.01 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 09/22/2015 | $320.23 |
PERCUSSION SOFTWARE INC | Non-Inv Software | 09/10/2015 | $3,900.00 |
PERCUSSIVE ARTS SOCIETY INC | Special Travel | 09/24/2015 | $525.00 |
PEROT MUSEUM OF NATURE AND SCI | Guest Lecturer/Performer | 09/17/2015 | $320.00 |
PEROT MUSEUM OF NATURE AND SCI | Miscellaneous | 09/22/2015 | $130.00 |
PHI THETA KAPPA | Clubs | 09/29/2015 | $64.00 |
PHILIP HOFFMAN | Athletic Officials | 09/09/2015 | $200.00 |
PINNACLE VIDEO GROUP INC | Other Contracted Svces/Labor | 09/22/2015 | $202.50 |
PINNACLE-APOGEE PROF'L CONSULT | Seminar/Registration Fees | 09/17/2015 | $995.00 |
PIONEER ATHLETICS | Classroom Supplies | 09/10/2015 | $864.80 |
PIONEER ATHLETICS | Classroom Supplies | 09/24/2015 | $899.75 |
PIONEER ATHLETICS | Classroom Supplies | 09/24/2015 | $772.50 |
PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/09/2015 | $1,044.00 |
PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 09/17/2015 | $948.00 |
PITNEY BOWES INC | Service Contracts | 09/29/2015 | $670.00 |
PITNEY BOWES INC | Service Contracts | 09/29/2015 | $481.00 |
PITNEY BOWES INC | Service Contracts | 09/29/2015 | $325.00 |
PLURALSIGHT LLC | Cloud Based Services | 09/15/2015 | $2,990.00 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $90.00 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $205.17 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $182.75 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $117.00 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $40.25 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $109.18 |
POCKET NURSE | Classroom Supplies | 09/09/2015 | $1,150.95 |
POCKET NURSE | Non-Inv Equipment | 09/10/2015 | $1,244.00 |
POCKET NURSE | Non-Inv Equipment | 09/10/2015 | $1,531.02 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $61.48 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $540.29 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $26.55 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $1,465.72 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $235.80 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $222.69 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $34.57 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $732.95 |
POCKET NURSE | Classroom Supplies | 09/17/2015 | $1,655.50 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/03/2015 | $762.75 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/03/2015 | $1,994.04 |
POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 09/09/2015 | $615.60 |
POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 09/09/2015 | $4,132.98 |
POLLOCK PAPER DISTRIBUTORS | Departmental Supplies | 09/09/2015 | $2,634.96 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2015 | $603.01 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/15/2015 | $2,123.58 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/17/2015 | $7,089.18 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/17/2015 | $236.40 |
POSITIVE PROMOTION | Departmental Supplies | 09/09/2015 | $495.50 |
POST HOC PRESS | Periodicals & Newspapers | 09/09/2015 | $272.00 |
PRECISION TASK GROUP INC | Other Contracted Svces/Labor | 09/15/2015 | $9,695.15 |
PRESIDENT'S ROUNDTABLE | Seminar/Registration Fees | 09/22/2015 | $1,000.00 |
PRESIDENT'S ROUNDTABLE | Seminar/Registration Fees | 09/22/2015 | $250.00 |
PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $4,829.80 |
PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $939.00 |
PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $250.00 |
PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/09/2015 | $567.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,200.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $20,800.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $3,300.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $2,750.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,625.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $3,213.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,890.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $11,000.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,100.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $12,400.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $10,965.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $6,162.50 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/15/2015 | $1,368.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 09/17/2015 | $100.00 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/17/2015 | $7,366.64 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 09/17/2015 | $245,349.42 |
PRESIDIO NETWORKED SOLUTIONS I | Trade-In Allowance | 09/22/2015 | $513,425.74 |
PRESIDIO NETWORKED SOLUTIONS I | Minor Equipment | 09/24/2015 | $8,177.80 |
PRESSMAN PRINTING INC | Printing-Brochures | 09/10/2015 | $990.61 |
PRESSMAN PRINTING INC | Printing-Brochures | 09/10/2015 | $412.36 |
PRESSMAN PRINTING INC | Printing-Brochures | 09/17/2015 | $6,504.58 |
PROFESSIONAL DIVERSITY NETWORK | Prepaid Expenditures | 09/01/2015 | $1,295.00 |
PROFESSIONAL SPORTS PUBLICATIO | Advertising | 09/24/2015 | $5,500.00 |
PROGRESSIVE BUSINESS PUBLICATI | Seminar/Registration Fees | 09/29/2015 | $199.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/01/2015 | $156.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/09/2015 | $220.50 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/09/2015 | $236.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/10/2015 | $627.99 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $132.52 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $35.08 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $31.17 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $223.08 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 09/15/2015 | $17.54 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $23.38 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $140.28 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $1,117.14 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $571.56 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $21.51 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 09/22/2015 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $749.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/24/2015 | $17.54 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $779.40 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $46.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $77.94 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $727.44 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $93.52 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 09/29/2015 | $51.96 |
PROJECT MANAGEMENT ACADEMY | Seminar/Registration Fees | 09/09/2015 | $1,795.00 |
PS BUSINESS PARKS LP | Rental/Lease-Building | 09/22/2015 | $32,881.04 |
PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 09/22/2015 | $15,444.49 |
PURSUIT SAFETY INC | Repairs-Vehicles | 09/10/2015 | $435.00 |
PURSUIT SAFETY INC | Non-Inv Equipment | 09/22/2015 | $2,203.45 |
QUIXO CONSULTING, LLC | Other Contracted Svces/Labor | 09/01/2015 | $1,181.25 |
RADIATION DETECTION COMPANY | Clearing | 09/09/2015 | $134.40 |
RADIATION DETECTION COMPANY | Clearing | 09/09/2015 | $40.00 |
RADIATION DETECTION COMPANY | Clearing | 09/09/2015 | $408.00 |
RADIO ONE OF TEXAS II LLC | Advertising | 09/15/2015 | $10,529.80 |
RAGAN COMMUNICATIONS | Seminar/Registration Fees | 09/24/2015 | $1,495.00 |
RALPH E. WARNER | Athletic Officials | 09/29/2015 | $100.00 |
RED CANYON SYSTEMS INC | Copyrights, Royalties & Licens | 09/03/2015 | $1,393.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | $804.50 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | $16.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | ($142.80) |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/03/2015 | $36.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/15/2015 | $56.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/15/2015 | $125.85 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/17/2015 | $83.90 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/22/2015 | $207.96 |
RED THE UNIFORM TAILOR | Departmental Supplies | 09/22/2015 | $16.00 |
REEL RESEARCH & DEVELOPMENT IN | Non-Inv Equipment | 09/01/2015 | $693.70 |
RELIABLE CHEVROLET | Repairs-Vehicles | 09/10/2015 | $1,052.00 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/03/2015 | $2,576.08 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/03/2015 | $720.64 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/03/2015 | $225.87 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/17/2015 | $417.82 |
RESERVE ACCOUNT | Postage | 09/15/2015 | $10,000.00 |
RHCA | Memberships | 09/17/2015 | $1,000.00 |
RHYTHMONE LLC | Advertising | 09/15/2015 | $15,278.42 |
RICHARD C. JOHNSTON, MD | Other Contracted Svces/Labor | 09/03/2015 | $1,500.00 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/24/2015 | $60.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/01/2015 | $233.33 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/03/2015 | $115.87 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/09/2015 | $2,872.20 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/10/2015 | $15.52 |
RICOH USA INC | Non-Inv Equipment | 09/03/2015 | $874.99 |
RICOH USA INC | Official Functions | 09/09/2015 | $84.00 |
RICOH USA INC | Printing-Other | 09/10/2015 | $180.00 |
RICOH USA INC | Printing-Brochures | 09/15/2015 | $728.70 |
RICOH USA INC | Other Contracted Svces/Labor | 09/15/2015 | $9,922.66 |
RICOH USA INC | Printing-Other | 09/17/2015 | $150.00 |
RICOH USA INC | Printing-Other | 09/22/2015 | $245.00 |
RITA NELL CLOMAN | Guest Lecturer/Performer | 09/15/2015 | $275.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/03/2015 | $1,782.15 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/10/2015 | $1,521.28 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/15/2015 | $1,815.60 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/15/2015 | $1,815.60 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/17/2015 | $1,901.80 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/22/2015 | $1,588.65 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/22/2015 | $1,452.48 |
ROBERT MARSHALL MANN | Athletic Officials | 09/09/2015 | $85.00 |
ROBERT MARSHALL MANN | Athletic Officials | 09/15/2015 | $100.00 |
ROBOTEL CORP | Service Contracts | 09/17/2015 | $4,907.00 |
ROCKWALL SIGNS & WRAPS INC | Printing-Other | 09/10/2015 | $1,412.00 |
RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/03/2015 | $67.60 |
RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 09/09/2015 | $239.78 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 09/17/2015 | $225.50 |
ROY KENJI YAMADA MD PA | Other Contracted Svces/Labor | 09/22/2015 | $1,000.00 |
ROY KENJI YAMADA MD PA | Consultant | 09/22/2015 | $2,833.33 |
ROYAL CATERING INC | Refreshments | 09/03/2015 | $1,441.00 |
ROYAL CATERING INC | Refreshments | 09/03/2015 | $2,400.00 |
ROYAL CATERING INC | Staff Development | 09/09/2015 | $585.00 |
ROYAL CATERING INC | Staff Development | 09/09/2015 | $8,520.00 |
ROYAL CATERING INC | Miscellaneous | 09/10/2015 | $6,299.60 |
ROYAL CATERING INC | Refreshments | 09/17/2015 | $1,488.75 |
ROYAL CATERING INC | Refreshments | 09/17/2015 | $79.00 |
ROYAL CATERING INC | Refreshments | 09/22/2015 | $3,500.00 |
ROYAL CATERING INC | Clearing | 09/29/2015 | $500.00 |
ROYAL CATERING INC | Clearing | 09/29/2015 | $1,395.00 |
ROYAL CATERING INC | Clearing | 09/29/2015 | $1,217.00 |
RYAN NONPROFITS | Special Travel | 09/24/2015 | $804.47 |
SACSCOC | Seminar/Registration Fees | 09/09/2015 | $475.00 |
SACSCOC | Seminar/Registration Fees | 09/17/2015 | $475.00 |
SACSCOC | Seminar/Registration Fees | 09/22/2015 | $475.00 |
SACSCOC | Seminar/Registration Fees | 09/22/2015 | $475.00 |
SACSCOC | Seminar/Registration Fees | 09/24/2015 | $775.00 |
SACSCOC | Employee Travel Advance | 09/29/2015 | $545.00 |
SALIOU C. DIALLO | Guest Lecturer/Performer | 09/09/2015 | $200.00 |
SAM'S CLUB | Memberships | 09/03/2015 | $405.00 |
SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/22/2015 | $400.00 |
SANIA N. BARENJA | Tests & Testing Services | 09/25/2015 | $135.00 |
SANOFI PASTEUR INC | Departmental Supplies | 09/17/2015 | $436.05 |
SAS INSTITUTE INC | Info. Tech.-Software | 09/22/2015 | $8,170.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/09/2015 | $6,944.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/15/2015 | $21,948.50 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/22/2015 | $4,896.25 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/22/2015 | $709.46 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/22/2015 | $45.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/10/2015 | $1,097.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/15/2015 | $1,703.00 |
SCHOLARSHIP AMERICA INC | Scholarships | 09/01/2015 | $123.00 |
SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 09/10/2015 | $6,725.01 |
SCHOOLHOUSE AUDIO-VISUAL | Departmental Supplies | 09/15/2015 | $73.00 |
SCHOOLHOUSE AUDIO-VISUAL | Equip.-Instructional | 09/22/2015 | $7,197.00 |
SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 09/24/2015 | $6,632.25 |
SCOTT KEITH PHOTOGRAPHY | Guest Lecturer/Performer | 09/01/2015 | $550.00 |
SE DALLAS CHAMBER OF COMMERCE | Scholarships | 09/03/2015 | $500.00 |
SE DALLAS CHAMBER OF COMMERCE | Miscellaneous | 09/09/2015 | $90.00 |
SE DALLAS HISPANIC CHAMBER OF | Scholarships | 09/03/2015 | $750.00 |
SECOND NATURE INC | Memberships | 09/24/2015 | $750.00 |
SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/22/2015 | $11,395.42 |
SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/22/2015 | $683.86 |
SECURE CAM INC | Other Contracted Svces/Labor | 09/15/2015 | $1,130.00 |
SECURE CAM INC | Other Contracted Svces/Labor | 09/17/2015 | $252.50 |
SECURETECH SYSTEMS INC | Repairs-Other | 09/10/2015 | $1,544.50 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/30/2015 | $11,058.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/30/2015 | $35,698.73 |
SECURITY SOLUTIONS OF DFW | Other Contracted Svces/Labor | 09/22/2015 | $545.00 |
SEGWAY INC | Departmental Supplies | 09/10/2015 | $8,003.16 |
SELINA M. GRIFFIN | Athletic Officials | 09/09/2015 | $200.00 |
SELINA M. GRIFFIN | Athletic Officials | 09/29/2015 | $25.00 |
SELINA M. GRIFFIN | Athletic Officials | 09/29/2015 | $25.00 |
SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 09/15/2015 | $4,770.00 |
SENSEABILITY TECHNICAL TRAININ | Instructional Service Contracts | 09/22/2015 | $7,950.00 |
SENTINEL THE ALARM CO | Service Contracts | 09/01/2015 | $50.00 |
SERPRO LOGISTICS | Postage & Freight | 09/24/2015 | $17.25 |
SERVICE BROADCASTING GROUP, LL | Advertising | 09/09/2015 | $5,780.00 |
SERVICE BROADCASTING GROUP, LL | Advertising | 09/15/2015 | $11,560.00 |
SHELL FLEET | Vehicle Operating Expense | 09/15/2015 | $928.69 |
SHELL OIL COMPANY | Vehicle Operating Expense | 09/15/2015 | $275.79 |
SHERI L. WYLES | Other Contracted Svces/Labor | 09/15/2015 | $37.75 |
SHERMCO INDUSTRIES INC | Consultant | 09/03/2015 | $3,816.00 |
SHERMCO INDUSTRIES INC | Consultant | 09/03/2015 | $5,724.00 |
SHERYL RICHARDSON LUMBLEY | Copying-Print Shop | 09/01/2015 | $365.89 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $31,204.56 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $76.55 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $619.46 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $4,770.27 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $923.96 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $3,700.40 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $45.80 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $560.00 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $489.05 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/01/2015 | $889.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $65.12 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $2,034.82 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $2,541.30 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $179.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $1,850.20 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $27.68 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $2,211.48 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $937.20 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/03/2015 | $895.42 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/09/2015 | $841.68 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/09/2015 | $1,756.11 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/09/2015 | $196.00 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $28,378.00 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $31.86 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $461.92 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $3,063.66 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 09/10/2015 | $251.04 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $9,029.86 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $379.50 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $1,440.10 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $2,145.05 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $216.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $273.40 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | ($228.78) |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $228.78 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $2,600.38 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/15/2015 | $234.70 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $347.76 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $2,880.20 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $299.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $35,399.60 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/17/2015 | $461.98 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $1,740.08 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $125.60 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $251.04 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 09/22/2015 | $1,613.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $230.99 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $3,009.03 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $937.20 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 09/24/2015 | $5,697.37 |
SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/29/2015 | $1,128.59 |
SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/29/2015 | $175.00 |
SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 09/09/2015 | $2,338.00 |
SIEMENS BLDG TECHNOLOGIES | HVAC Supplies | 09/09/2015 | $3,787.74 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 09/22/2015 | $910.00 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 09/22/2015 | $740.00 |
SITEIMPROVE INC | Other Contracted Svces/Labor | 09/29/2015 | $2,940.00 |
SIX FLAGS OVER TEXAS | Clearing | 09/15/2015 | $1,922.10 |
SMARTKETER, LLC | Memberships | 09/29/2015 | $288.00 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/03/2015 | $85.52 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/17/2015 | $100.30 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/24/2015 | $85.52 |
SOLARWINDS WORLDWIDE LLC | Copyrights, Royalties & Licens | 09/15/2015 | $2,141.70 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $250.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $250.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $875.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $875.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/01/2015 | $875.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $250.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $250.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $300.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $3,017.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/03/2015 | $270.00 |
SOMETHING DIFFERENT CUISINE | Miscellaneous | 09/09/2015 | $276.25 |
SOMETHING DIFFERENT CUISINE | Official Functions | 09/15/2015 | $415.00 |
SOMETHING DIFFERENT CUISINE | Official Functions | 09/15/2015 | $892.25 |
SOMETHING DIFFERENT CUISINE | Official Functions | 09/17/2015 | $825.00 |
SOMETHING DIFFERENT CUISINE | Official Functions | 09/24/2015 | $180.00 |
SOMETHING DIFFERENT CUISINE | Refreshments | 09/29/2015 | $214.00 |
SONSHINE DESIGNS FLORIST | Departmental Supplies | 09/01/2015 | $847.90 |
SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $9.54 |
SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $454.82 |
SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $59.36 |
SOUTHEASTERN EMERGENCY EQUIPME | Classroom Supplies | 09/09/2015 | $1,974.80 |
SOUTHEASTERN EMERGENCY EQUIPME | Departmental Supplies | 09/29/2015 | $480.00 |
SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 09/17/2015 | $335.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 09/01/2015 | $1,553.32 |
SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 09/03/2015 | $229.56 |
SOUTHERN COMPUTER WAREHOUSE IN | Information Technology Supplies | 09/17/2015 | $18,404.10 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 09/22/2015 | $249.00 |
SPECTRA CONTRACT FLOORING | Other Contracted Svces/Labor | 09/17/2015 | $23,390.00 |
SPECTRA CONTRACT FLOORING | Other Contracted Svces/Labor | 09/17/2015 | $2,113.86 |
SPECTRA CONTRACT FLOORING | Other Contracted Svces/Labor | 09/17/2015 | $797.00 |
SPECTRUM INDUSTRIES INC | Minor Furniture | 09/03/2015 | $1,683.05 |
SPRINT | Telephone-Long Distance | 09/09/2015 | $382.48 |
SPRINT | Telephone-Long Distance | 09/17/2015 | $33.44 |
SPRINT | Telephone-Local Service | 09/22/2015 | $33.13 |
SPRINT | Telephone-Local Service | 09/22/2015 | $34.06 |
SPRINT | Telephone-Local Service | 09/22/2015 | $127.30 |
SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 09/17/2015 | $641.52 |
SR ROOFING SOLUTIONS INC | Repairs-Buildings | 09/01/2015 | $11,260.00 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $786.40 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | ($29.00) |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $411.55 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $23.72 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $855.19 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $249.98 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $128.68 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $359.36 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $47.97 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $69.60 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $48.45 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $339.94 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $199.99 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $1,653.24 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $57.01 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $143.31 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $45.35 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $225.87 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $82.60 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $543.55 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $51.90 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $120.77 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $13.78 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $993.59 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $15.71 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $10.32 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $259.81 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $147.89 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $1,486.03 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $389.61 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $421.94 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $346.54 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $63.16 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $37.51 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $75.69 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $30.94 |
STAPLES ADVANTAGE | Office Supplies | 09/01/2015 | $47.44 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $81.31 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $95.20 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $305.11 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $155.97 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,882.73 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $147.73 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $107.68 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $694.37 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $694.37 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $327.55 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $17.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $616.72 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $14.00 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $20.07 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $4.59 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($250.56) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $159.11 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($22.06) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($10.80) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($102.69) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($397.10) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($92.50) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($92.50) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($190.20) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $319.01 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $418.53 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $530.35 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $362.55 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $83.97 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $40.80 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $421.88 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $48.20 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $528.32 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,016.48 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,227.41 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $471.27 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $294.60 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $426.40 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($14.50) |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $249.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $394.78 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $152.19 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $6.33 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $23.94 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $53.94 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $5.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $136.01 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $15.96 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $25.89 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $10.20 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $11.49 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $36.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $382.90 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $33.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $178.26 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $835.23 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $61.21 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $32.95 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $380.83 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $197.86 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $63.32 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $130.48 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $65.59 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $165.30 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $1,916.57 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $29.85 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $436.31 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $51.78 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $29.52 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $501.98 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $93.68 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $972.56 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $19.40 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $60.35 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $489.96 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $34.42 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $108.59 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $87.24 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $68.19 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $107.65 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $88.14 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $17.21 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $471.28 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $111.55 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $17.21 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $353.91 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $149.27 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $560.08 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $48.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $26.53 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $724.44 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $64.30 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $71.82 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $31.23 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $31.20 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $49.99 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $149.62 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $149.09 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $121.95 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $86.18 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $520.76 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $4.10 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $51.80 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | $30.40 |
STAPLES ADVANTAGE | Office Supplies | 09/03/2015 | ($30.40) |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $446.86 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $247.96 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $39.96 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $34.42 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $672.72 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $408.44 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $6.14 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $71.50 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $35.25 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $34.89 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $2,756.66 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $59.98 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $687.26 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $23.50 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $28.98 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $63.59 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $16.32 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $13.74 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $79.98 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $16.02 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $26.09 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $785.26 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $3.64 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $20.18 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $22.14 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $126.00 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $89.30 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $35.35 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $258.00 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $230.00 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $332.50 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $33.13 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $4.86 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $827.33 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $60.90 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $712.18 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $217.33 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $115.05 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $447.74 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $315.72 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $14.84 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($14.84) |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $123.27 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $2.75 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $7.01 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $40.16 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $493.84 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $500.73 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $34.20 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $139.40 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $228.27 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $82.98 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $133.76 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $52.00 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($11.55) |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $11.55 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $70.08 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $9.25 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $11.55 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $59.45 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $175.86 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $468.68 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($35.43) |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | ($409.44) |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $91.17 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $375.20 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $15.09 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $78.30 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $17.21 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $99.98 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $29.99 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $46.90 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $30.06 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $25.26 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $91.12 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $518.54 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $593.79 |
STAPLES ADVANTAGE | Office Supplies | 09/09/2015 | $17.10 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $0.22 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $46.29 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,173.50 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $175.20 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $306.47 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $95.50 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $40.58 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $557.02 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $31.47 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $90.00 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $239.80 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $153.27 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $60.42 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $73.51 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $91.43 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $186.54 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $32.76 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.85 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $82.17 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.98 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($5.60) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $45.03 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $83.10 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $170.79 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $7.68 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.57 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $32.23 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $56.46 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($41.40) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.99 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $142.68 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $71.34 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $88.58 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($20.36) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($101.76) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $764.62 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($22.31) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $851.84 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($10.81) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,255.52 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.99 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $35.67 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $39.75 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $27.55 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,405.26 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $164.95 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $279.96 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $49.08 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $6.00 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.67 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $3.00 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $235.02 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $8.25 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($30.32) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $30.32 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $105.00 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $398.49 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $82.08 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $28.55 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $13.38 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($18.74) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($15.68) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $78.16 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.96 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($9.16) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $391.25 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $22.28 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $140.58 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $414.04 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $222.26 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $61.74 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $30.24 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $145.99 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $12.02 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $17.06 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($9.16) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $26.11 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $21.30 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $44.99 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $36.99 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $12.75 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $1,295.14 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $47.91 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $99.64 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $128.28 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $195.34 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $23.83 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $30.80 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $37.25 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $480.39 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $87.75 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.17 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $49.98 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $88.92 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $543.15 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $141.98 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $247.49 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $53.20 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $557.36 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $13.99 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $436.16 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $14.18 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $6.56 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($278.80) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $278.80 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $7.00 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $6.86 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $41.18 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $49.04 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $538.44 |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | ($11.40) |
STAPLES ADVANTAGE | Office Supplies | 09/10/2015 | $11.40 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $72.75 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $369.34 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $238.34 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $236.64 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $354.93 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $23.94 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $55.90 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $90.70 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $98.86 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($64.34) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $58.25 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $1,261.38 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $219.94 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.20 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $30.62 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $47.08 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $32.40 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $22.50 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $5.99 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $9.99 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $22.99 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $194.99 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($64.44) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $33.90 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $285.36 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $333.84 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $39.24 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $79.90 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $116.64 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $3,003.56 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $0.81 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($139.40) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $162.90 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $30.36 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $204.63 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($64.16) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $17.10 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($17.10) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $606.84 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $1,213.13 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $25.06 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $45.47 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $50.90 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $141.63 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $24.00 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $150.74 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($0.91) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $0.91 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $107.48 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $75.60 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.85 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $472.24 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $2.40 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $14.75 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($16.33) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $16.33 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.80 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $140.74 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($141.98) |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $54.53 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $230.53 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $15.82 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $65.73 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $3,761.73 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $19.80 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $109.83 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $29.10 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $38.94 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $15.60 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $14.40 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $339.58 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $545.97 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $98.60 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $869.86 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $21.03 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $555.87 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $6.95 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $4.80 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $45.50 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $273.74 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $53.10 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $42.35 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $748.69 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $43.03 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $246.13 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $491.93 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $88.86 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $34.05 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $24.55 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $9.84 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $30.31 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $19.34 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $9.80 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $395.28 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $80.51 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $27.99 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $568.23 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $283.40 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $97.35 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $238.84 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | $23.56 |
STAPLES ADVANTAGE | Office Supplies | 09/15/2015 | ($5.00) |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $131.04 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $803.58 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $6,317.04 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $72.28 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $10.79 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $1,382.76 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $9.08 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $52.28 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($16.62) |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $16.62 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $23.97 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $6.78 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $7.95 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $115.50 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($85.27) |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($16.62) |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | ($29.42) |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $28.47 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $4.00 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $8.00 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $243.34 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $47.95 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $69.95 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $2.98 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $29.90 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $69.01 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $44.99 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $3.47 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $78.36 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $1,813.88 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $108.46 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $1,472.71 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $149.48 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $19.50 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $97.95 |
STAPLES ADVANTAGE | Office Supplies | 09/17/2015 | $349.89 |
STAPLES ADVANTAGE | Departmental Supplies | 09/22/2015 | $194.87 |
STAPLES ADVANTAGE | Departmental Supplies | 09/22/2015 | $590.70 |
STAPLES ADVANTAGE | Office Supplies | 09/24/2015 | $12.25 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $40.60 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $776.52 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $1,828.59 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $167.29 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $19.80 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $65.95 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $3.81 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $64.34 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $279.96 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $239.97 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $50.60 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $487.04 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $40.86 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $29.56 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | ($8.88) |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | ($0.29) |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $9.17 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $446.98 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $97.08 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $145.78 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $46.17 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $333.52 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $101.35 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $108.96 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $70.34 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $50.56 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $19.99 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $163.31 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $12.54 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $12.54 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $22.14 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $22.14 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $22.14 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $58.38 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $12.54 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $477.65 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $18.03 |
STAPLES ADVANTAGE | Office Supplies | 09/29/2015 | $19.74 |
STAR LOCAL MEDIA | Advertising | 09/09/2015 | $330.00 |
STAR LOCAL MEDIA | Advertising | 09/09/2015 | $330.00 |
STAR LOCAL MEDIA | Advertising | 09/09/2015 | $330.00 |
STATIONS GROUP LLC | Advertising | 09/09/2015 | $1,139.00 |
STATIONS GROUP LLC | Advertising | 09/09/2015 | $2,278.00 |
STERIS CORPORATION | Other Contracted Svces/Labor | 09/10/2015 | $2,650.00 |
STEVEN P. FUNK | Athletic Officials | 09/29/2015 | $100.00 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/01/2015 | $2,940.00 |
STEWARD PRINTING & ADVERTISING | Printing-Forms | 09/03/2015 | $761.95 |
STEWARD PRINTING & ADVERTISING | Printing-Forms | 09/03/2015 | $300.00 |
STEWARD PRINTING & ADVERTISING | Printing-Forms | 09/03/2015 | $258.00 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/09/2015 | $675.00 |
STEWARD PRINTING & ADVERTISING | Printing-Other | 09/17/2015 | $3,360.84 |
STEWARD PRINTING & ADVERTISING | Printing-Other | 09/17/2015 | $1,235.66 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/22/2015 | $5,867.00 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/22/2015 | $717.00 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $268.50 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $485.00 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $1,124.60 |
STEWARD PRINTING & ADVERTISING | Printing-Brochures | 09/24/2015 | $3,884.03 |
SUBWAY 28903 NLC | Miscellaneous | 09/01/2015 | $78.00 |
SUBWAY 28903 NLC | Refreshments | 09/22/2015 | $850.00 |
SUBWAY 28903 NLC | Refreshments | 09/22/2015 | $175.50 |
SUBWAY 28903 NLC | Refreshments | 09/29/2015 | $134.98 |
SUBWAY 28903 NLC | Miscellaneous | 09/29/2015 | $50.00 |
SUBWAY 28903 NLC | Miscellaneous | 09/29/2015 | $15.99 |
SUBWAY 28903 NLC | Miscellaneous | 09/29/2015 | $120.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $74.97 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $60.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $30.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $122.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
SUBWAY 43097 | Refreshments | 09/01/2015 | $244.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $803.46 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $89.98 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $164.50 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $244.97 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $11.50 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $70.80 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $114.80 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $4,633.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $211.23 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $114.80 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $122.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $764.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $22.99 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $136.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $57.48 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $186.48 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $186.48 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $33.85 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $216.48 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $68.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $45.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $45.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $45.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $221.21 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $153.73 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $256.00 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $257.97 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $638.70 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $270.46 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $284.96 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $227.46 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $269.71 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $270.21 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $252.71 |
SUBWAY 43097 | Refreshments | 09/09/2015 | $211.23 |
SUBWAY 43097 | Refreshments | 09/10/2015 | $80.50 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $478.17 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $99.67 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $45.00 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $38.00 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $21.48 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $86.25 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $59.99 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $334.95 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $192.50 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $73.16 |
SUBWAY 43097 | Refreshments | 09/15/2015 | $50.60 |
SUBWAY 43097 | Refreshments | 09/24/2015 | $350.75 |
SUBWAY, CVC | Clearing | 09/15/2015 | $1,500.00 |
SUBWAY, CVC | Official Functions | 09/22/2015 | $245.00 |
SUN BADGE COMPANY | Departmental Supplies | 09/10/2015 | $215.00 |
SUNBELT RENTALS INC | Rental/Lease-Other | 09/15/2015 | $394.07 |
SUNBELT RENTALS INC | Rental/Lease-Other | 09/15/2015 | $849.18 |
SUPERIOR POOL SERVICE INC | Repairs-Physical Plant Equipment | 09/10/2015 | $2,850.00 |
SUPPLYWORKS | Custodial Supplies | 09/01/2015 | $925.92 |
SUPPLYWORKS | Custodial Supplies | 09/01/2015 | $53.93 |
SUPPLYWORKS | Custodial Supplies | 09/10/2015 | $286.74 |
SUPPLYWORKS | Custodial Supplies | 09/10/2015 | ($286.74) |
SUPPLYWORKS | Custodial Supplies | 09/10/2015 | $186.60 |
SURBURBAN PARENT MAGAZINES | Advertising | 09/09/2015 | $325.00 |
SURVEYMONKEY INC | Minor Software | 09/09/2015 | $250.00 |
SURVEYMONKEY INC | Cloud Based Services | 09/24/2015 | $780.00 |
SUSTAINABILITY MANAGEMENT ASSN | Memberships | 09/09/2015 | $200.00 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 09/15/2015 | $150.00 |
SWASAP | Seminar/Registration Fees | 09/10/2015 | $375.00 |
SYNETRA INC | Minor Equipment | 09/01/2015 | $1,405.29 |
SYNETRA INC | Non-Inv Equipment | 09/03/2015 | $1,140.00 |
SYNETRA INC | Non-Inv Equipment | 09/03/2015 | $60.00 |
SYNETRA INC | Office Supplies | 09/10/2015 | $270.00 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 09/22/2015 | $66.38 |
TABLEAU SOFTWARE INC | Minor Software | 09/17/2015 | $4,500.00 |
TACCBO | Memberships | 09/09/2015 | $200.00 |
TACE | Memberships | 09/29/2015 | $200.00 |
TACE | Memberships | 09/29/2015 | $200.00 |
TACRAO | Memberships | 09/01/2015 | $20.00 |
TACRAO | Memberships | 09/09/2015 | $100.00 |
TACRAO | Memberships | 09/09/2015 | $80.00 |
TACRAO | Memberships | 09/15/2015 | $160.00 |
TACRAO | Memberships | 09/15/2015 | $250.00 |
TACRAO | Seminar/Registration Fees | 09/22/2015 | $250.00 |
TACRAO | Memberships | 09/24/2015 | $100.00 |
TACRAO | Memberships | 09/24/2015 | $200.00 |
TACRAO | Memberships | 09/24/2015 | $250.00 |
TACRAO | Memberships | 09/24/2015 | $80.00 |
TACTE | Seminar/Registration Fees | 09/09/2015 | $250.00 |
TACTE | Seminar/Registration Fees | 09/17/2015 | $250.00 |
TACTE | Seminar/Registration Fees | 09/17/2015 | $250.00 |
TACTE | Seminar/Registration Fees | 09/22/2015 | $250.00 |
TACTE | Seminar/Registration Fees | 09/29/2015 | $250.00 |
TACTE | Seminar/Registration Fees | 09/29/2015 | $250.00 |
TADDPNS | Memberships | 09/09/2015 | $200.00 |
TADE | Seminar/Registration Fees | 09/17/2015 | $275.00 |
TAKACH PRESS CORPORATION | Equip.-Instructional | 09/10/2015 | $8,890.00 |
TASB, INC | Other Contracted Svces/Labor | 09/17/2015 | $900.00 |
TASB, INC | Prepaid Expenditures | 09/22/2015 | $900.00 |
TASER INTERNATIONAL INC | Seminar/Registration Fees | 09/24/2015 | $200.00 |
TASFAA | Seminar/Registration Fees | 09/10/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/10/2015 | $130.00 |
TASFAA | Seminar/Registration Fees | 09/17/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/17/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/17/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/17/2015 | $130.00 |
TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/24/2015 | $325.00 |
TASFAA | Seminar/Registration Fees | 09/29/2015 | $325.00 |
TCCJA | Memberships | 09/09/2015 | $75.00 |
TD AMERITRADE TRUST COMPANY | Payroll Deductions | 09/30/2015 | $2,500.00 |
TD AMERITRADE TRUST COMPANY | Payroll Deductions | 09/30/2015 | $4,030.83 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/30/2015 | $2,450.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/30/2015 | $21,609.67 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/30/2015 | $39,675.33 |
TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 09/03/2015 | $2,559.38 |
TEAM PHILLIPS INC | Construction Management | 09/17/2015 | $7,207.00 |
TEAM PHILLIPS INC | Construction Management | 09/17/2015 | $16,458.70 |
TEAMLINE | Departmental Supplies | 09/10/2015 | $9,283.00 |
TEKO APPS | Other Contracted Svces/Labor | 09/09/2015 | $770.00 |
TEKO APPS | Other Contracted Svces/Labor | 09/15/2015 | $700.00 |
TERRY FRY | Athletic Officials | 09/22/2015 | $800.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/03/2015 | $960.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/09/2015 | $134.82 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/10/2015 | $105.98 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/10/2015 | $2,094.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/10/2015 | $554.21 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/15/2015 | $95.52 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/29/2015 | $411.00 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 09/01/2015 | $546.72 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 09/09/2015 | $1,602.05 |
TEXAS ASSN OF COMMUNITY COLLEG | Prepaid Expenditures | 09/01/2015 | $75,248.00 |
TEXAS ASSN OF COMMUNITY COLLEG | Prepaid Expenditures | 09/01/2015 | $3,750.00 |
TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 09/01/2015 | $19,544.62 |
TEXAS CHEFS ASSOCIATION INC | Memberships | 09/15/2015 | $300.00 |
TEXAS COMMUNITY COLLEGE EDU IN | Memberships | 09/01/2015 | $3,909.00 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 09/24/2015 | $40.00 |
TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 09/22/2015 | $500.00 |
TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 09/15/2015 | $175.00 |
TEXAS ENTERTAINMENT GROUP | Prepaid Expenditures | 09/01/2015 | $975.00 |
TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/09/2015 | $3,977.15 |
TEXAS FURNITURE SOURCE, INC | Minor Furniture | 09/09/2015 | $431.46 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $1,336.56 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | ($975.57) |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $240.66 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $383.48 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $4,029.36 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $940.24 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $4,491.27 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | ($791.26) |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $1,491.45 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/17/2015 | $378.62 |
TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 09/24/2015 | $7,833.33 |
TEXAS INDEPENDENT ELEVATOR COM | Repairs-Other | 09/10/2015 | $4,155.00 |
TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 09/15/2015 | $1,914.15 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $700.94 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $374.36 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $634.44 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $91.83 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/22/2015 | $148.53 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $964.87 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $1,914.15 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $397.24 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $82.87 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/24/2015 | $200.30 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/29/2015 | $11,850.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 09/29/2015 | $746.79 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 09/09/2015 | $168.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 09/09/2015 | $168.00 |
TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 09/17/2015 | $177.09 |
TEXAS LIBRARY ASSOCIATION | Seminar/Registration Fees | 09/09/2015 | $94.00 |
TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 09/15/2015 | $80.00 |
TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 09/17/2015 | $80.00 |
TEXAS MORTGAGE BANKERS ASSOCIA | Seminar/Registration Fees | 09/24/2015 | $185.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2015 | $85.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2015 | $85.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 09/24/2015 | $850.00 |
TEXAS PHI THETA KAPPA | Clubs | 09/29/2015 | $680.00 |
TEXAS PHI THETA KAPPA | Clubs | 09/29/2015 | $85.00 |
TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 09/24/2015 | $327.10 |
TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 09/22/2015 | $330.00 |
TEXAS WORKFORCE COMMISSION | State Receivables | 09/03/2015 | $1,383.34 |
TEXAS WORKFORCE COMMISSION | State Receivables | 09/10/2015 | $170.00 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $942.04 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $1,556.85 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $826.35 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $1,560.15 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $720.58 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $806.52 |
TGSLC | Other Contracted Svces/Labor | 09/01/2015 | $1,140.37 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $851.76 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $1,150.17 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $1,494.93 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $750.36 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $761.95 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $932.88 |
TGSLC | Other Contracted Svces/Labor | 09/29/2015 | $1,610.81 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/09/2015 | $6,123.53 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/09/2015 | $2,537.90 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/09/2015 | $11,622.65 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/15/2015 | $1,258.07 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/15/2015 | $26,294.27 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/15/2015 | $10,143.52 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/22/2015 | $1,268.95 |
THE COLLEGE BOARD | Tests & Testing Services | 09/01/2015 | $24,000.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/03/2015 | $22,500.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/10/2015 | $12,078.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $9,750.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $9,900.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $6,555.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/15/2015 | $5,925.00 |
THE COLLEGE BOARD | Tests & Testing Services | 09/29/2015 | $15,928.50 |
THE CONCILIO | Official Functions | 09/10/2015 | $250.00 |
THE CONCILIO | Promotional Activities | 09/22/2015 | $250.00 |
THE COPELAND COMPANIES | Payroll Deductions | 09/30/2015 | $1,000.00 |
THE COPELAND COMPANIES | Payroll Deductions | 09/30/2015 | $8,112.29 |
THE DALLAS EXAMINER | Advertising | 09/01/2015 | $515.00 |
THE DALLAS EXAMINER | Advertising | 09/15/2015 | $775.00 |
THE DALLAS EXAMINER | Advertising | 09/15/2015 | $1,250.00 |
THE DALLAS FLAG & FLAGPOLE CO | Other Contracted Svces/Labor | 09/09/2015 | $887.50 |
THE DALLAS FOUNDATION | Promotional Activities | 09/15/2015 | $2,500.00 |
THE DALLAS MORNING NEWS | Advertising | 09/01/2015 | $19,478.08 |
THE DALLAS MORNING NEWS | Advertising | 09/01/2015 | $5,621.42 |
THE DALLAS MORNING NEWS | Periodicals & Newspapers | 09/09/2015 | $251.68 |
THE DALLAS MORNING NEWS | Advertising | 09/10/2015 | $23,166.85 |
THE DALLAS MORNING NEWS | Advertising | 09/10/2015 | $4,469.50 |
THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $2,425.00 |
THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $563.08 |
THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $9,380.75 |
THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $4,796.30 |
THE DALLAS MORNING NEWS | Advertising | 09/15/2015 | $34,613.51 |
THE DALLAS MORNING NEWS | Advertising | 09/17/2015 | $46,140.05 |
THE DALLAS MORNING NEWS | Periodicals & Newspapers | 09/22/2015 | $503.36 |
THE DALLAS MORNING NEWS | Advertising | 09/24/2015 | $23,166.85 |
THE DALLAS MORNING NEWS | Advertising | 09/29/2015 | $15,075.54 |
THE EQUITABLE | Payroll Deductions | 09/30/2015 | $425.00 |
THE EQUITABLE | Payroll Deductions | 09/30/2015 | $74,855.00 |
THE EQUITABLE | Payroll Deductions | 09/30/2015 | $22,760.48 |
THE GREENSHEET | Advertising | 09/10/2015 | $780.00 |
THE GREENSHEET | Advertising | 09/17/2015 | $380.00 |
THE GUN ZONE | Rental/Lease-Other | 09/22/2015 | $10.92 |
THE HORNE AGENCY | Other Contracted Svces/Labor | 09/01/2015 | $460.00 |
THE INSTITUTE OF FINANCE & MAN | Office Supplies | 09/24/2015 | $995.00 |
THE LIBRARY STORE INC | Non-Inv Equipment | 09/22/2015 | $844.52 |
THE PRODUCTIVITY CENTER INC | Memberships | 09/17/2015 | $317.00 |
THE R L BRYAN COMPANY | Books, Booklets & Tapes | 09/15/2015 | $29.00 |
THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $494.00 |
THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $336.00 |
THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $1,374.69 |
THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/10/2015 | $1,500.00 |
THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/29/2015 | $157.20 |
THE REYNOLDS COMPANY | Light Bulbs & Tubes | 09/29/2015 | $495.00 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/03/2015 | $135.78 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/03/2015 | $3,006.25 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/03/2015 | $1,597.85 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $206.46 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $253.00 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $253.00 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $316.25 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/10/2015 | $316.25 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/17/2015 | $182.05 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 09/17/2015 | $153.71 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 09/24/2015 | $260.37 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/03/2015 | $523.26 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/03/2015 | $98.99 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/03/2015 | $967.86 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 09/09/2015 | $106.40 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $373.31 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $185.34 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $841.47 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/10/2015 | $745.46 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/15/2015 | $94.18 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/15/2015 | $210.95 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/29/2015 | $1,944.28 |
THE SOCCER CORNER | Departmental Supplies | 09/22/2015 | $651.00 |
THE SOCCER CORNER | Departmental Supplies | 09/22/2015 | $1,510.00 |
THE SPENCER COMPANY | Furniture-Modular | 09/10/2015 | $9,650.40 |
THE SPENCER COMPANY | Furniture-Modular | 09/15/2015 | $2,232.67 |
THE SPENCER COMPANY | Furniture-Modular | 09/15/2015 | $9,492.55 |
THE SPENCER COMPANY | Furniture-Modular | 09/15/2015 | $70,642.35 |
THE SPENCER COMPANY | Non-Inv Furniture | 09/17/2015 | $1,837.48 |
THOMAS J. LAPOINT | Consultant | 09/03/2015 | $2,740.00 |
THOMAS J. LAPOINT | Consultant | 09/03/2015 | $1,500.00 |
THOMSON REUTERS-WEST | Books, Booklets & Tapes | 09/01/2015 | $509.79 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/09/2015 | $737.04 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/09/2015 | $737.04 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/09/2015 | $737.04 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 09/17/2015 | $120.00 |
THOMSON REUTERS-WEST | Books, Booklets & Tapes | 09/29/2015 | $509.79 |
THORNHILL CATERING | Staff Development | 09/03/2015 | $5,295.56 |
TIGERDIRECT INC | Departmental Supplies | 09/01/2015 | $20.00 |
TIGERDIRECT INC | Non-Inv Equipment | 09/03/2015 | $1,632.32 |
TIGERDIRECT INC | Non-Inv Equipment | 09/03/2015 | $93.13 |
TIGERDIRECT INC | Official Functions | 09/10/2015 | $676.95 |
TIGERDIRECT INC | Non-Inv Computer Peripherals | 09/15/2015 | $401.22 |
TIGERDIRECT INC | Non-Inv Computer Peripherals | 09/15/2015 | $944.25 |
TIGERDIRECT INC | Non-Inv Computer Peripherals | 09/15/2015 | $29.41 |
TIGERDIRECT INC | Minor Equipment | 09/17/2015 | $1,305.06 |
TIME WARNER CABLE INC | Telephone-Local Service | 09/03/2015 | $77.30 |
TIME WARNER CABLE INC | Telephone-Local Service | 09/03/2015 | $4.70 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/09/2015 | $482.93 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/09/2015 | $57.18 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/17/2015 | $33.75 |
TIME WARNER CABLE INC | Telephone-Local Service | 09/22/2015 | $77.30 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 09/24/2015 | $322.46 |
TIME WARNER CABLE MEDIA INC | Advertising | 09/09/2015 | $4,972.49 |
TIME WARNER CABLE MEDIA INC | Advertising | 09/09/2015 | $32,878.63 |
TIMOTHY DEBYSINGH | Athletic Officials | 09/29/2015 | $135.00 |
TITAN OUTDOOR LLC | Advertising | 09/01/2015 | $3,114.00 |
TITAN OUTDOOR LLC | Advertising | 09/01/2015 | $50,000.00 |
TITAN OUTDOOR LLC | Advertising | 09/15/2015 | $5,000.00 |
TLC EVENT RENTALS & PRODUCTION | Official Functions | 09/09/2015 | $814.80 |
TM TECHNOLOGIES INC | Books, Booklets & Tapes | 09/22/2015 | $1,900.65 |
TM TECHNOLOGIES INC | Non-Inv Equipment | 09/24/2015 | $340.00 |
TOLBERT ELECTRIC MOTOR CO | Repairs-Other | 09/17/2015 | $233.67 |
TOM HARLETT | Athletic Officials | 09/09/2015 | $120.00 |
TONY BAKER | Guest Lecturer/Performer | 09/29/2015 | $250.00 |
TOUSSAINT KITANGWA GANUMA | Athletic Officials | 09/03/2015 | $25.00 |
TOUSSAINT KITANGWA GANUMA | Athletic Officials | 09/17/2015 | $25.00 |
TOWN EAST FORD II, LP | Repairs-Vehicles | 09/09/2015 | $4,412.36 |
TOWN EAST TROPHIES & ENGRAVING | Awards | 09/09/2015 | $355.60 |
TRACI M. BELTON | Athletic Officials | 09/24/2015 | $100.00 |
TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/15/2015 | $116,761.25 |
TRANE | Repairs-Physical Plant Equipment | 09/09/2015 | $425.00 |
TRANE | Repairs-Physical Plant Equipment | 09/09/2015 | $457.38 |
TRANE | Repairs-Physical Plant Equipment | 09/09/2015 | $849.66 |
TRANE | Repairs-Physical Plant Equipment | 09/15/2015 | $450.00 |
TRAVIS HAIGHT | Athletic Officials | 09/09/2015 | $85.00 |
TREMONDRE C. ANDERSON | Athletic Officials | 09/29/2015 | $15.00 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/01/2015 | $474.90 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/03/2015 | $296.90 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/09/2015 | $82.10 |
TRINITY CHURCH ASSEMBLIES OF G | Instructional Service Contracts | 09/09/2015 | $4,548.00 |
TRINITY PUBLICATIONS | Advertising | 09/10/2015 | $965.00 |
TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 09/09/2015 | $7,500.00 |
TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 09/11/2015 | $20,313.72 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $99.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $297.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $684.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $983.20 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/01/2015 | $421.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $168.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $129.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $11,589.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $196.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $84.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $17.70 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $183.40 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $956.15 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/03/2015 | $478.80 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $936.00 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $567.40 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $54.00 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $1,078.00 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $106.00 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 09/09/2015 | $2,460.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $5,464.80 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $4,005.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $1,383.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/10/2015 | $414.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $46.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $150.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $150.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $366.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $1,198.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $999.82 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $614.60 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $30.20 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 09/15/2015 | $824.80 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/17/2015 | $289.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/17/2015 | $20,145.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $1,334.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $246.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $3,326.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $1,024.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/22/2015 | $1,458.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2015 | $479.96 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2015 | $257.81 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/24/2015 | $155.86 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $1,607.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $5,326.80 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $1,151.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $3,024.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 09/29/2015 | $6,286.40 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 09/09/2015 | $250.00 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 09/09/2015 | $299.00 |
TSA CONSULTING GROUP INC | Consultant | 09/22/2015 | $1,400.00 |
TTCCDA | Memberships | 09/17/2015 | $140.00 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 09/30/2015 | $2,241.70 |
TWO SISTERS CATERING | Refreshments | 09/22/2015 | $296.25 |
TX ASSN COMM COLL MARKETERS | Memberships | 09/09/2015 | $350.00 |
TX ASSN COMM COLL MARKETERS | Memberships | 09/10/2015 | $350.00 |
TYLER W. ANDERSON | Athletic Officials | 09/09/2015 | $200.00 |
ULISES VALLESILLOS | Athletic Officials | 09/09/2015 | $135.00 |
UNIFIRST | Other Contracted Svces/Labor | 09/01/2015 | $164.35 |
UNIFIRST | Rental/Lease-Other | 09/03/2015 | $42.75 |
UNIFIRST | Rental/Lease-Other | 09/03/2015 | $124.43 |
UNIFIRST | Rental/Lease-Other | 09/03/2015 | $26.00 |
UNIFIRST | Other Contracted Svces/Labor | 09/09/2015 | $9.40 |
UNIFIRST | Rental/Lease-Other | 09/10/2015 | $118.70 |
UNIFIRST | Rental/Lease-Other | 09/10/2015 | $20.90 |
UNIFIRST | Other Contracted Svces/Labor | 09/15/2015 | $20.76 |
UNIFIRST | Other Contracted Svces/Labor | 09/15/2015 | $20.90 |
UNIFIRST | Other Contracted Svces/Labor | 09/17/2015 | $70.50 |
UNIFIRST | Other Contracted Svces/Labor | 09/17/2015 | $138.97 |
UNIFIRST | Other Contracted Svces/Labor | 09/22/2015 | $9.40 |
UNIFIRST | Other Contracted Svces/Labor | 09/24/2015 | $6.84 |
UNIFIRST | Other Contracted Svces/Labor | 09/29/2015 | $164.35 |
UNIFIRST | Other Contracted Svces/Labor | 09/29/2015 | $164.35 |
UNIFIRST | Other Contracted Svces/Labor | 09/29/2015 | $20.90 |
UNIQUE UPHOLSTERY | Repairs-Other | 09/09/2015 | $750.00 |
UNITE CORPORATION | Other Contracted Svces/Labor | 09/03/2015 | $2,000.00 |
UNITED STATES - MEXICO CULTURA | Official Functions | 09/01/2015 | $1,000.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $177.00 |
UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 09/01/2015 | $830.00 |
UNITED STATES DEPT OF VETERANS | A/P - Student ACH | 09/01/2015 | $285.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/01/2015 | $318.60 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $468.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $212.40 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $333.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/03/2015 | $312.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $333.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $141.60 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $354.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/17/2015 | $364.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/22/2015 | $1,332.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/22/2015 | $424.80 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/22/2015 | $70.80 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/24/2015 | $88.50 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/29/2015 | $60.84 |
UNITED STATES POSTAL SERVICE | Postage | 09/29/2015 | $5,000.00 |
UNITED STATES TREASURY | Athletic Officials | 09/09/2015 | $200.00 |
UNIV OF TEXAS AT TYLER | Seminar/Registration Fees | 09/29/2015 | $35.00 |
UNIV OF TEXAS AT TYLER | Seminar/Registration Fees | 09/29/2015 | $35.00 |
UNIVERSITY OF FLORIDA - GAINES | Seminar/Registration Fees | 09/24/2015 | $250.00 |
UNIVERSITY OF NORTH TEXAS | Instructional Service Contracts | 09/03/2015 | $39,322.68 |
UNIVERSITY OF TEXAS AT ARLINGT | Special Travel | 09/03/2015 | $473.10 |
UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 09/10/2015 | $7,400.00 |
UNIVISION | Advertising | 09/09/2015 | $25,245.00 |
UNIVISION | Advertising | 09/15/2015 | $1,870.00 |
UNIVISION | Advertising | 09/15/2015 | $2,805.00 |
UNIVISION | Advertising | 09/22/2015 | $8,287.50 |
UNIVISION | Advertising | 09/22/2015 | $53,975.00 |
UNIVISION RECEIVABLES CO., LLC | Advertising | 09/15/2015 | $13,451.25 |
UPS | Postage | 09/01/2015 | $183.48 |
UPS | Postage & Freight | 09/03/2015 | $12.30 |
UPS | Postage & Freight | 09/03/2015 | $90.40 |
UPS | Postage | 09/09/2015 | $49.35 |
UPS | Postage & Freight | 09/15/2015 | $13.76 |
UPS | Postage | 09/17/2015 | $32.70 |
UPS | Postage | 09/17/2015 | $31.35 |
UPS | Postage | 09/22/2015 | $31.56 |
UPS | Postage & Freight | 09/24/2015 | $12.30 |
UPS | Postage & Freight | 09/29/2015 | $90.40 |
UPSWING | Copyrights, Royalties & Licens | 09/10/2015 | $9,000.00 |
URBAN ENGINEERS GROUP INC | Architects & Engineers | 09/22/2015 | $3,500.00 |
URS CORPORATION | Architects & Engineers | 09/09/2015 | $26,300.00 |
US DEPT OF EDUCATION | Student Loan Funds Returned | 09/03/2015 | $497.50 |
US DEPT OF EDUCATION | Student Loan Funds Returned | 09/03/2015 | $1,741.25 |
US-YELLOW | Advertising | 09/29/2015 | $229.00 |
USA NEWS NETWORK INC | Other Contracted Svces/Labor | 09/17/2015 | $145.00 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/30/2015 | $8,582.50 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/30/2015 | $10,619.38 |
VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 09/09/2015 | $6,496.82 |
VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 09/09/2015 | $4,085.00 |
VALLEYCREST LANDSCAPE MAINTENA | Repairs-Grounds | 09/10/2015 | $675.42 |
VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/17/2015 | $500.00 |
VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/24/2015 | $1,112.00 |
VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/24/2015 | $1,050.00 |
VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/24/2015 | $1,464.00 |
VALLEYCREST LANDSCAPE MAINTENA | Other Contracted Svces/Labor | 09/29/2015 | $6,605.00 |
VANDERBURG DRAFTING SUPPLY | Classroom Supplies | 09/01/2015 | $119.00 |
VANDERBURG DRAFTING SUPPLY | Classroom Supplies | 09/09/2015 | $285.32 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/30/2015 | $15,594.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/30/2015 | $22,129.20 |
VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $570.43 |
VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $135.88 |
VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $648.12 |
VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $726.37 |
VERIZON SOUTHWEST | Telephone-Local Service | 09/22/2015 | $1,392.70 |
VERIZON SOUTHWEST | Telephone-Local Service | 09/29/2015 | $570.43 |
VERIZON WIRELESS | Telephone-Local Service | 09/01/2015 | $346.71 |
VERIZON WIRELESS | Telephone-Local Service | 09/22/2015 | $166.90 |
VERIZON WIRELESS | Telephone-Local Service | 09/22/2015 | $46.92 |
VERIZON WIRELESS | Telephone-Local Service | 09/29/2015 | $166.90 |
VERIZON WIRELESS | Telephone-Local Service | 09/29/2015 | $46.92 |
VERIZON WIRELESS | Telephone-Local Service | 09/29/2015 | $346.71 |
VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 09/01/2015 | $35.00 |
VICTOR OLIVARES | Athletic Officials | 09/09/2015 | $205.00 |
VICTOR OLIVARES | Athletic Officials | 09/15/2015 | $135.00 |
VICTOR OLIVARES | Athletic Officials | 09/17/2015 | $100.00 |
VIDEO GENERAL INC | Tests & Testing Services | 09/15/2015 | $78.00 |
VIEVU LLC | Departmental Supplies | 09/03/2015 | $219.00 |
VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 09/09/2015 | $3,060.00 |
VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 09/09/2015 | $3,448.50 |
VINCENT LOPEZ SERAFINO JENEVEI | Legal Fees | 09/09/2015 | $750.00 |
VISUALWARE INC | Info. Tech.-Software | 09/24/2015 | $2,166.50 |
VOICETEXT COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $22.76 |
VOSS LIGHTING | Non-Inv Equipment | 09/01/2015 | $4,272.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/09/2015 | $116.59 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $51.50 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $24.48 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $2,296.40 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $3,253.80 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/10/2015 | $128.70 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | ($355.50) |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $14,714.44 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | ($592.50) |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | ($237.00) |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $28.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $110.68 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $918.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $992.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 09/15/2015 | $276.18 |
VOSS LIGHTING | Repairs-Buildings | 09/22/2015 | $15,381.65 |
VWR INTERNATIONAL, LLC | Minor Equipment | 09/01/2015 | $1,154.49 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $7,342.46 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $234.91 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $153.88 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $63.19 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $76.88 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $173.55 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $328.74 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $175.61 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $191.63 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $41.04 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/01/2015 | $171.25 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $10,311.67 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $135.36 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $219.12 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $301.26 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $66.31 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/03/2015 | $74.71 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $415.21 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $1,615.70 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $17.45 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $426.97 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/03/2015 | $209.62 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/09/2015 | $474.39 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/10/2015 | $7,139.00 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/10/2015 | $841.57 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/17/2015 | $23,494.61 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $140.83 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $155.36 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $515.59 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $843.67 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | $3,010.14 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 09/17/2015 | ($141.22) |
VWR INTERNATIONAL, LLC | Other Contracted Svces/Labor | 09/24/2015 | $500.00 |
VWR INTERNATIONAL, LLC | Equip.-Instructional | 09/29/2015 | $5,804.15 |
WALL ENTERPRISES | Other Contracted Svces/Labor | 09/09/2015 | $72,916.30 |
WARD'S SCIENCE | Non-Inv Equipment | 09/03/2015 | $27.11 |
WARD'S SCIENCE | Classroom Supplies | 09/10/2015 | $69.32 |
WARD'S SCIENCE | Non-Inv Equipment | 09/15/2015 | $745.23 |
WARD'S SCIENCE | Classroom Supplies | 09/22/2015 | $169.98 |
WARD'S SCIENCE | Non-Inv Equipment | 09/24/2015 | $301.73 |
WARD'S SCIENCE | Classroom Supplies | 09/29/2015 | $15,733.86 |
WARD'S SCIENCE | Classroom Supplies | 09/29/2015 | $242.78 |
WATER EVENT | Departmental Supplies | 09/09/2015 | $69.98 |
WEBTRENDS, INC | Info. Tech.-Software | 09/29/2015 | $10,317.51 |
WELDON, WILLIAMS & LICK INC | Departmental Supplies | 09/01/2015 | $602.25 |
WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $98.76 |
WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $305.80 |
WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $186.00 |
WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $233.64 |
WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $59.96 |
WESTERN PAPER CO INC | Classroom Supplies | 09/03/2015 | $171.00 |
WESTERN PAPER CO INC | Office Supplies | 09/09/2015 | $53.80 |
WESTERN PAPER CO INC | Office Supplies | 09/09/2015 | $18.06 |
WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $149.60 |
WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $43.04 |
WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $538.00 |
WESTERN PAPER CO INC | Office Supplies | 09/10/2015 | $103.80 |
WESTERN PAPER CO INC | Copier Supplies | 09/15/2015 | $233.70 |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $88.18 |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $1,339.10 |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $936.80 |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $138.74 |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $1,237.40 |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | ($80.70) |
WESTERN PAPER CO INC | Office Supplies | 09/17/2015 | $359.00 |
WESTERN PAPER CO INC | Office Supplies | 09/22/2015 | $185.88 |
WESTERN STATE COLLEGE OF COLOR | Clearing | 09/09/2015 | $1,712.10 |
WESTLAKE HARDWARE INC | Classroom Supplies | 09/03/2015 | $17.13 |
WESTLAKE HARDWARE INC | Classroom Supplies | 09/03/2015 | $22.91 |
WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 09/03/2015 | $2,320.61 |
WFAA | Advertising | 09/01/2015 | $14,960.00 |
WFAA | Advertising | 09/09/2015 | $29,835.00 |
WFCG, INC | Advertising | 09/24/2015 | $3,995.00 |
WILL & COMPANY | Guest Lecturer/Performer | 09/17/2015 | $2,500.00 |
WILL & COMPANY | Guest Lecturer/Performer | 09/24/2015 | $2,500.00 |
WILLIAM D. THOMPSON | Athletic Officials | 09/22/2015 | $800.00 |
WILLIAM V. RICHEY | Guest Lecturer/Performer | 09/15/2015 | $500.00 |
WILLIAM V. RICHEY | Guest Lecturer/Performer | 09/29/2015 | $900.00 |
WILLIAMSON MUSIC CO INC | Repairs-Classroom Equipment | 09/09/2015 | $587.00 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 09/17/2015 | $34,550.12 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $2,586.27 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $8,368.87 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/03/2015 | $8,373.09 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/29/2015 | $8,496.53 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/29/2015 | $2,607.39 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 09/09/2015 | $1,217.05 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 09/10/2015 | $707.00 |
WRG, LLC | Non-Inv Furniture | 09/01/2015 | $668.77 |
WRG, LLC | Departmental Supplies | 09/03/2015 | $172.80 |
WRG, LLC | Non-Inv Furniture | 09/10/2015 | $99,518.30 |
YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 09/01/2015 | $3,700.00 |
YUMI ICE CREAM CO, INC | Refreshments | 09/01/2015 | $398.52 |
ZED SECURITY LLC | Maintenance Supplies | 09/01/2015 | $525.00 |
ZEE MEDICAL INC | Office Supplies | 09/17/2015 | $161.27 |
ZEE MEDICAL INC | Departmental Supplies | 09/22/2015 | $40.32 |
ZJM ENGINEERS INC | Consultant | 09/17/2015 | $3,611.74 |
ZOGOTECH | Copyrights, Royalties & Licens | 09/22/2015 | $25,688.25 |
ZOGOTECH | Copyrights, Royalties & Licens | 09/22/2015 | $2,233.06 |
ZOHO CORPORATION | Info. Tech.-Software | 09/29/2015 | $3,235.00 |
Accounts Payable Total | | | $15,353,843.01 |
| | | |
Accounts Payable Wires | | | |
Blaauw Products | Instructional Equipment | | $0.00 |
Civitas Learning | Copyright/Royalty/License | | $0.00 |
Comptroller of Public Accounts | State Sales Tax | | $402.73 |
Educational Computer Systems | Preparation Tax Forms | | $0.00 |
La Meridiana | Student Travel | | $0.00 |
Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
TX Higher Ed Coord Board | Student Return of Funds | | $0.00 |
Texas Workforce Commission | State Unemployment Tax | | $0.00 |
Tristar | Workman's Compensation | | $20,313.72 |
Vital Partnership | License Fees | | $0.00 |
Student Financial Aid | | | $142,910,005.00 |
Bond Payments | | | $0.00 |
Accounts Payable Wires Total | | | $142,930,721.45 |
| | | |
DCCCD Gross Payroll | | | $20,938,374.10 |
State of Texas Benefits | | | $3,561,812.04 |
Payroll Total | | | $24,500,186.14 |
| | | |
Grand Total | | | $182,784,750.60 |