| APPOINTMENTPLUS | Minor Software | 04/13/2017 | $3,467.00 |
| 4 COLOR PRESS | Printing-Brochures | 04/04/2017 | $324.86 |
| 4 COLOR PRESS | Printing-Brochures | 04/18/2017 | $2,655.84 |
| 4 COLOR PRESS | Printing-Brochures | 04/18/2017 | $672.18 |
| 4 COLOR PRESS | Printing-Other | 04/25/2017 | $669.81 |
| 4-L ENGINEERING COMPANY INC | Other Contracted Svces/Labor | 04/20/2017 | $407.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/13/2017 | $297.53 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/11/2017 | $45.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/11/2017 | $156.93 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 04/11/2017 | $52.31 |
| A DALLAS PROFESSIONAL WINDOW T | Repairs-Buildings | 04/27/2017 | $905.00 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 04/06/2017 | $457.05 |
| A LA CARTE CATERING & CAKES IN | Refreshments | 04/20/2017 | $786.39 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 04/20/2017 | $671.85 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 04/25/2017 | $262.75 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 04/11/2017 | $64.50 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 04/13/2017 | $99.50 |
| A.C.I.S. | Service Contracts | 04/04/2017 | $620.38 |
| A.C.I.S. | Service Contracts | 04/04/2017 | $620.38 |
| A.C.I.S. | Service Contracts | 04/06/2017 | $620.38 |
| A.C.I.S. | Service Contracts | 04/06/2017 | $4,175.49 |
| A.C.I.S. | Service Contracts | 04/06/2017 | $1,950.00 |
| A.C.I.S. | Service Contracts | 04/06/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 04/06/2017 | $1,138.11 |
| A.C.I.S. | Other Contracted Svces/Labor | 04/06/2017 | $4,135.00 |
| A.C.I.S. | Other Contracted Svces/Labor | 04/06/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 04/11/2017 | $2,216.91 |
| A.C.I.S. | Service Contracts | 04/11/2017 | $2,216.91 |
| A.C.I.S. | Service Contracts | 04/11/2017 | $2,216.91 |
| A.C.I.S. | Service Contracts | 04/11/2017 | $620.38 |
| A.C.I.S. | Service Contracts | 04/11/2017 | $2,216.91 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/13/2017 | $690.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/13/2017 | $4,455.00 |
| A.C.I.S. | Repairs-Buildings | 04/18/2017 | $2,830.00 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $406.46 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $1,507.94 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $1,420.69 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $232.26 |
| A.C.I.S. | Service Contracts | 04/20/2017 | $464.52 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 04/27/2017 | $9,495.00 |
| A/C SUPPLY CO, INC | Non-Inv Equipment | 04/13/2017 | $3,186.00 |
| AAA NURSERY SAND & STONE INC | Maintenance Supplies | 04/04/2017 | $1,511.31 |
| AASCU | Promotional Activities | 04/18/2017 | $1,000.00 |
| ABAXIS INC | Departmental Supplies | 04/13/2017 | $358.90 |
| ABBOTT-IPCO INC | Clubs | 04/27/2017 | $732.71 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 04/11/2017 | $55.59 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 04/11/2017 | $55.59 |
| ABC-CLIO, LLC | Other Contracted Svces/Labor | 04/18/2017 | $779.00 |
| ABCTEACH LLC | Non-Inv Software | 04/20/2017 | $19.99 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/04/2017 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/13/2017 | $67,028.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/13/2017 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/18/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 04/18/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 04/20/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 04/20/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 04/20/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/25/2017 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/25/2017 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/25/2017 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 04/25/2017 | $31,056.47 |
| ACADEMIC IMPRESSIONS | Seminar/Registration Fees | 04/25/2017 | $1,995.00 |
| ACFEF | Seminar/Registration Fees | 04/27/2017 | $750.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/11/2017 | $38.60 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/18/2017 | $270.33 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/18/2017 | $55.56 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/18/2017 | $1,949.40 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 04/18/2017 | $571.61 |
| ACT INC | Other Contracted Svces/Labor | 04/27/2017 | $55.50 |
| ACT INC | Copyrights, Royalties & Licens | 04/27/2017 | $2,990.00 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 04/18/2017 | $116.91 |
| ADDISON BUSINESS ASSOCIATION | Memberships | 04/11/2017 | $500.00 |
| ADORAMA INC | Departmental Supplies | 04/06/2017 | $424.95 |
| ADT LLC | Other Contracted Svces/Labor | 04/20/2017 | $624.35 |
| ADT LLC | Other Contracted Svces/Labor | 04/20/2017 | $4,174.90 |
| ADT LLC | Other Contracted Svces/Labor | 04/20/2017 | $220.21 |
| ADVANCED TECHNOLOGIES | Minor Equipment | 04/27/2017 | $1,809.94 |
| ADVANCED TECHNOLOGIES | Minor Equipment | 04/27/2017 | $462.88 |
| ADVANTAGE CONSTRUCTION | Repairs-Grounds | 04/18/2017 | $24,900.00 |
| ADVOCATE | Advertising | 04/27/2017 | $2,956.00 |
| ADVOCATE PUBLISHING | Advertising | 04/18/2017 | $5,076.00 |
| AETHERQUEST SOLUTIONS INC | Seminar/Registration Fees | 04/13/2017 | $404.00 |
| AGAVE AT SOUTH CONGRESS | Rental/Lease-Building | 04/13/2017 | $1,485.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/11/2017 | $260.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 04/18/2017 | $3,323.00 |
| AHEAD | Seminar/Registration Fees | 04/20/2017 | $565.00 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $169.78 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $72.50 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $211.93 |
| AIRGAS USA LLC | Classroom Supplies | 04/06/2017 | $23.44 |
| AIRGAS USA LLC | Classroom Supplies | 04/06/2017 | $95.01 |
| AIRGAS USA LLC | Classroom Supplies | 04/06/2017 | $112.61 |
| AIRGAS USA LLC | Classroom Supplies | 04/11/2017 | $1,171.73 |
| AIRGAS USA LLC | Classroom Supplies | 04/11/2017 | $1,953.61 |
| AIRGAS USA LLC | Classroom Supplies | 04/20/2017 | $3.96 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $243.25 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $467.90 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $597.40 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $4,052.66 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $342.70 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $472.50 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $215.80 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | ($518.15) |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $196.80 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $222.32 |
| AIRGAS USA LLC | Classroom Supplies | 04/04/2017 | $3.10 |
| ALAMO SCIENTIFIC INC | Classroom Supplies | 04/18/2017 | $1,100.00 |
| ALAMO SCIENTIFIC INC | Classroom Supplies | 04/20/2017 | $210.00 |
| ALERE ESCREEN | Other Contracted Svces/Labor | 04/06/2017 | $100.00 |
| ALERT SERVICES INC | Departmental Supplies | 04/13/2017 | $103.58 |
| ALERT SERVICES INC | Departmental Supplies | 04/20/2017 | $75.45 |
| ALIBRIS | Books-Specialized Book Purchases | 04/18/2017 | $73.94 |
| ALIBRIS | Books-Specialized Book Purchases | 04/18/2017 | $21.94 |
| ALIBRIS | Books-Specialized Book Purchases | 04/18/2017 | $37.94 |
| ALIBRIS | Books-Specialized Book Purchases | 04/18/2017 | $27.94 |
| ALIBRIS | Books-Specialized Book Purchases | 04/20/2017 | $47.95 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 04/04/2017 | $282.59 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 04/27/2017 | $4,707.25 |
| ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 04/27/2017 | $7,254.00 |
| ALLIED ELECTRONICS INC | Non-Inv Equipment | 04/04/2017 | $25.34 |
| ALMA Y CORAZON TEJANO BALLET F | Guest Lecturer/Performer | 04/06/2017 | $175.00 |
| ALONTI CAFE & CATERING | Official Functions | 04/04/2017 | $148.50 |
| ALONTI CAFE & CATERING | Official Functions | 04/04/2017 | $143.55 |
| ALONTI CAFE & CATERING | Official Functions | 04/04/2017 | $127.88 |
| ALONTI CAFE & CATERING | Official Functions | 04/04/2017 | $136.13 |
| ALONTI CAFE & CATERING | Official Functions | 04/04/2017 | $1,856.25 |
| ALONTI CAFE & CATERING | Official Functions | 04/13/2017 | $169.95 |
| ALONTI CAFE & CATERING | Official Functions | 04/13/2017 | $140.90 |
| ALONTI CAFE & CATERING | Official Functions | 04/18/2017 | $109.33 |
| ALONTI CAFE & CATERING | Official Functions | 04/20/2017 | $1,810.40 |
| ALONTI CAFE & CATERING | Official Functions | 04/20/2017 | $748.30 |
| ALONTI CAFE & CATERING | Official Functions | 04/20/2017 | $320.09 |
| ALONTI CAFE & CATERING | Official Functions | 04/20/2017 | $357.23 |
| ALONTI CAFE & CATERING | Official Functions | 04/25/2017 | $232.65 |
| ALONTI CAFE & CATERING | Official Functions | 04/25/2017 | $959.32 |
| ALONTI CAFE & CATERING | Official Functions | 04/25/2017 | $205.43 |
| ALONTI CAFE & CATERING | Official Functions | 04/27/2017 | $96.18 |
| ALONTI CAFE & CATERING | Official Functions | 04/27/2017 | $161.15 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/04/2017 | $270.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/04/2017 | $270.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/04/2017 | $465.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/04/2017 | $465.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/04/2017 | $165.95 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/04/2017 | $225.00 |
| ALPS DALLAS | Office Supplies | 04/06/2017 | $225.00 |
| ALPS DALLAS | Repairs-Office Equipment | 04/25/2017 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 04/25/2017 | $45.00 |
| ALPS DALLAS | Repairs-Office Equipment | 04/25/2017 | $48.00 |
| ALPS DALLAS | Repairs-Office Equipment | 04/25/2017 | $89.00 |
| ALPS DALLAS | Other Contracted Svces/Labor | 04/27/2017 | $80.00 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 04/13/2017 | $409.93 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 04/27/2017 | $665.30 |
| ALTEX ELECTRONICS LTD | Non-Inv Equipment | 04/27/2017 | $1,591.60 |
| AMANDA L. MOSS | Other Contracted Svces/Labor | 04/27/2017 | $425.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/04/2017 | $12.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/04/2017 | $19.80 |
| AMAZON.COM LLC | Cloud Based Services | 04/06/2017 | $1.24 |
| AMAZON.COM LLC | Cloud Based Services | 04/06/2017 | $5.01 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/11/2017 | ($0.72) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/11/2017 | $38.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/11/2017 | $124.26 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/13/2017 | $135.11 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/13/2017 | $19.22 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/13/2017 | ($0.52) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/13/2017 | $80.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/18/2017 | $40.90 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/18/2017 | $29.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/18/2017 | $13.08 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/18/2017 | $25.64 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/18/2017 | $460.54 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 04/20/2017 | $476.72 |
| AMAZON.COM LLC | Books, Booklets & Tapes | 04/25/2017 | $79.04 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/27/2017 | $279.36 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/27/2017 | $42.55 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/27/2017 | $23.74 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/27/2017 | $29.99 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/27/2017 | $13.94 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 04/27/2017 | $35.02 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/06/2017 | $305.35 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $125.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $225.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $180.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $120.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $202.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $300.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 04/20/2017 | $140.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 04/25/2017 | $147,243.65 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/06/2017 | $855.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/13/2017 | $955.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/18/2017 | $1,105.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 04/18/2017 | $885.00 |
| AMERICAN BUTTON MACHINES | Non-Inv Equipment | 04/11/2017 | $329.45 |
| AMERICAN COLLEGE DANCE ASSOCIA | Seminar/Registration Fees | 04/11/2017 | $150.00 |
| AMERICAN COLLEGE DANCE ASSOCIA | Memberships | 04/13/2017 | $350.00 |
| AMERICAN DENTAL ASSOCIATION | Memberships | 04/18/2017 | $1,785.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 04/04/2017 | $1,496.97 |
| AMERICAN EXPRESS | Travel-Out of Area | 04/04/2017 | $705.00 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 04/06/2017 | $1,540.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 04/20/2017 | $2,247.94 |
| AMERICAN ROD & GUN | Classroom Supplies | 04/13/2017 | $342.35 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/04/2017 | $4,137.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/06/2017 | $6,240.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/18/2017 | $160.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/20/2017 | $1,890.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/27/2017 | $4,050.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 04/27/2017 | $3,175.00 |
| AMERICAN VOLLEYBALL COACHES AS | Memberships | 04/11/2017 | $165.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/28/2017 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 04/28/2017 | $9,976.05 |
| AMIR I. SPOELSTRA | Consultant | 04/27/2017 | $4,080.00 |
| ANAHEIM HILTON TOWERS | Clubs | 04/06/2017 | $769.88 |
| ANDREA TOSTEN | Guest Lecturer/Performer | 04/25/2017 | $250.00 |
| ANIMAL EDUTAINMENT INC | Clubs | 04/20/2017 | $210.00 |
| ANIMAL SERVICES INC | Service Contracts | 04/04/2017 | $1,600.00 |
| ANN MCGEE-COOPER & ASSOCIATES | Memberships | 04/06/2017 | $500.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/18/2017 | $229.22 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/18/2017 | $199.68 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/27/2017 | $366.84 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 04/27/2017 | $669.24 |
| APPA | Memberships | 04/11/2017 | $900.00 |
| APPA | Memberships | 04/11/2017 | $324.00 |
| APPA | Seminar/Registration Fees | 04/27/2017 | $995.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/04/2017 | $1,158.00 |
| APPLE INC | Service Contracts | 04/06/2017 | $495.00 |
| APPLE INC | Minor Equipment | 04/06/2017 | $2,667.00 |
| APPLE INC | Minor Equipment | 04/06/2017 | $137.00 |
| APPLE INC | Minor Equipment | 04/06/2017 | $137.00 |
| APPLE INC | Other Contracted Svces/Labor | 04/11/2017 | $99.00 |
| APPLE INC | Other Contracted Svces/Labor | 04/11/2017 | $92.00 |
| APPLE INC | Other Contracted Svces/Labor | 04/11/2017 | $124.00 |
| APPLE INC | Other Contracted Svces/Labor | 04/11/2017 | $183.00 |
| APPLE INC | Minor Equipment | 04/13/2017 | $1,028.00 |
| APPLE INC | Minor Equipment | 04/13/2017 | $2,272.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/20/2017 | $429.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/20/2017 | $1,196.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/20/2017 | $897.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/20/2017 | $6,760.00 |
| APPLE INC | Non-Inv Computer Equipment | 04/20/2017 | $2,544.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/25/2017 | $910.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/27/2017 | $55.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/27/2017 | $210.00 |
| APPLE INC | Non-Inv Computer Peripherals | 04/27/2017 | $45.00 |
| ARCHITECURAL RECORD | Periodicals & Newspapers | 04/11/2017 | $29.00 |
| ARCHIVE SUPPLIES INC | Departmental Supplies | 04/13/2017 | $660.00 |
| ARMORSTAR UNLIMITED LLC | Other Contracted Svces/Labor | 04/18/2017 | $363.00 |
| ARMORSTAR UNLIMITED LLC | Other Contracted Svces/Labor | 04/18/2017 | $1,550.00 |
| ARROW INTERNATIONAL INC | Classroom Supplies | 04/11/2017 | $4,770.00 |
| ART & FRAME WAREHOUSE | Departmental Supplies | 04/18/2017 | $680.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 04/04/2017 | $1,540.00 |
| ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 04/11/2017 | $115.00 |
| ASI SIGNAGE INNOVATIONS | Non-Inv Site Improvements | 04/04/2017 | $400.00 |
| ASPEN CATERING | Refreshments | 04/20/2017 | $401.00 |
| ASPEN CATERING | Clubs | 04/25/2017 | $5,657.00 |
| ASPEN CATERING | Clubs | 04/25/2017 | $2,317.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 04/04/2017 | $1,022.92 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 04/06/2017 | $175.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Other | 04/06/2017 | $135.00 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 04/13/2017 | $660.39 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 04/25/2017 | $135.00 |
| ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 04/25/2017 | $1,055.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 04/20/2017 | $8,640.00 |
| ASSN OF VETERINARY TECH EDUCAT | Memberships | 04/11/2017 | $350.00 |
| ASSOCIATION FOR TALENT DEVELOP | Memberships | 04/06/2017 | $115.00 |
| ASSOCIATION FOR TALENT DEVELOP | Memberships | 04/06/2017 | $319.00 |
| ASSOCIATION FOR TALENT DEVELOP | Seminar/Registration Fees | 04/18/2017 | $3,480.00 |
| AT&T | Telephone-Local Service | 04/04/2017 | $331.29 |
| AT&T | Telephone-Local Service | 04/04/2017 | $180.05 |
| AT&T | Telephone-Local Service | 04/04/2017 | $44.51 |
| AT&T | Telephone-Local Service | 04/04/2017 | $11,154.81 |
| AT&T | Telephone-Local Service | 04/04/2017 | $66.21 |
| AT&T | Telephone-Local Service | 04/04/2017 | $33.51 |
| AT&T | Telephone-Local Service | 04/04/2017 | $83.50 |
| AT&T | Telephone-Local Service | 04/04/2017 | $33.51 |
| AT&T | Telephone-Local Service | 04/04/2017 | $145.35 |
| AT&T | Telephone-Local Service | 04/04/2017 | $40.23 |
| AT&T | Telephone-Local Service | 04/11/2017 | $515.34 |
| AT&T | Telephone-Local Service | 04/11/2017 | $115.82 |
| AT&T | Telephone-Local Service | 04/11/2017 | $39.31 |
| AT&T | Telephone-Local Service | 04/11/2017 | $39.31 |
| AT&T | Telephone-Local Service | 04/11/2017 | $117.93 |
| AT&T | Telephone-Local Service | 04/11/2017 | $157.24 |
| AT&T | Other Contracted Svces/Labor | 04/13/2017 | $274.14 |
| AT&T | Telephone-Local Service | 04/13/2017 | $117.93 |
| AT&T | Telephone-Local Service | 04/13/2017 | $9,307.90 |
| AT&T | Telephone-Local Service | 04/13/2017 | $3,039.08 |
| AT&T | Telephone-Local Service | 04/13/2017 | $157.48 |
| AT&T | Telephone-Local Service | 04/13/2017 | $33.83 |
| AT&T | Telephone-Local Service | 04/13/2017 | $78.74 |
| AT&T | Telephone-Local Service | 04/13/2017 | $376.59 |
| AT&T | Telephone-Local Service | 04/18/2017 | $248.98 |
| AT&T | Telephone-Local Service | 04/18/2017 | $39.38 |
| AT&T | Telephone-Local Service | 04/20/2017 | $70.00 |
| AT&T | Telephone-Local Service | 04/20/2017 | $36.88 |
| AT&T | Telephone-Local Service | 04/20/2017 | $785.00 |
| AT&T | Telephone-Local Service | 04/20/2017 | $39.39 |
| AT&T | Telephone-Local Service | 04/20/2017 | $393.90 |
| AT&T | Telephone-Local Service | 04/20/2017 | $118.17 |
| AT&T | Telephone-Local Service | 04/20/2017 | $275.73 |
| AT&T | Telephone-Local Service | 04/20/2017 | $354.51 |
| AT&T | Telephone-Local Service | 04/25/2017 | $2,519.66 |
| AT&T | Telephone-Local Service | 04/25/2017 | $1,346.62 |
| AT&T | Telephone-Local Service | 04/25/2017 | $78.78 |
| ATIXA | Seminar/Registration Fees | 04/11/2017 | $1,775.00 |
| ATIXA | Seminar/Registration Fees | 04/13/2017 | $5,797.00 |
| ATIXA | Seminar/Registration Fees | 04/25/2017 | $1,499.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/04/2017 | $287.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/04/2017 | $811.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/04/2017 | $354.58 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/18/2017 | $1,123.66 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/18/2017 | $83.43 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/20/2017 | $203.68 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/25/2017 | $143.85 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/25/2017 | $3,271.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/27/2017 | $249.32 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/27/2017 | $51.41 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 04/27/2017 | $49.54 |
| AUDIO VISUAL INNOVATIONS INC | Departmental Supplies | 04/06/2017 | $680.25 |
| AUNT BERTHA, A PUBLIC BENEFIT | Copyrights, Royalties & Licens | 04/13/2017 | $87,000.00 |
| AUSTIN CLASSICAL GUITAR | Clubs | 04/25/2017 | $720.00 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 04/04/2017 | $16.56 |
| AUSTIN TURF & TRACTOR | Maintenance Supplies | 04/11/2017 | $561.50 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 04/20/2017 | $7.52 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 04/25/2017 | $194.28 |
| AUTOMATED BUSINESS SYSTEMS | Repairs-Office Equipment | 04/04/2017 | $439.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/11/2017 | $295.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 04/18/2017 | $145.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 04/11/2017 | $85.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 04/20/2017 | $224.35 |
| AUTOZONE | Departmental Supplies | 04/06/2017 | $38.99 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 04/18/2017 | $2,512.29 |
| AYSIA J. JONES | Athletic Officials | 04/25/2017 | $90.00 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 04/06/2017 | $226.71 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/13/2017 | $239.76 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/18/2017 | $117.58 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/18/2017 | $203.89 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/20/2017 | $74.84 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/20/2017 | $422.99 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/20/2017 | $572.22 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/20/2017 | $572.43 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/20/2017 | $154.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 04/20/2017 | $19.37 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/27/2017 | $775.53 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 04/27/2017 | $46.47 |
| BAKEMARK USA | Classroom Supplies | 04/04/2017 | $743.18 |
| BALLOONS AND HELIUM | Departmental Supplies | 04/06/2017 | $411.08 |
| BARU AGENCY INC | Clearing | 04/11/2017 | $917.25 |
| BASECOM INC | Construction | 04/04/2017 | $18,260.74 |
| BATTERIES PLUS #629 | Repairs-Buildings | 04/20/2017 | $839.40 |
| BAUDVILLE INC | Awards | 04/06/2017 | $367.24 |
| BEARCOM | Non-Inv Equipment | 04/18/2017 | $257.50 |
| BEARCOM | Maintenance Supplies | 04/20/2017 | $676.00 |
| BELLWETHER EDUCATION PARTNERS | Other Contracted Svces/Labor | 04/25/2017 | $24,250.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/04/2017 | $18.34 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/04/2017 | $1,151.20 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/04/2017 | $960.04 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/04/2017 | $228.45 |
| BEN E KEITH COMPANY | Classroom Supplies | 04/04/2017 | $24.45 |
| BEST BUY | Non-Inv Equipment | 04/25/2017 | $949.36 |
| BEST BUY AUTOMOTIVE EQUIPMENT | Classroom Supplies | 04/13/2017 | $53.20 |
| BEST SOUTHWEST PARTNERSHIP | Official Functions | 04/06/2017 | $800.00 |
| BETH BONTLEY | Guest Lecturer/Performer | 04/27/2017 | $250.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 04/25/2017 | $1,050.00 |
| BIBLIOTHECA LLC | Service Contracts | 04/27/2017 | $1,953.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 04/20/2017 | $105.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 04/20/2017 | $48.00 |
| BISHOP LYNCH HIGH SCHOOL | Instructional Service Contracts | 04/06/2017 | $73,637.14 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 04/13/2017 | $18,025.84 |
| BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 04/20/2017 | $32,714.99 |
| BLACK & WHITE MAGAZINE | Periodicals & Newspapers | 04/18/2017 | $90.00 |
| BLACKBOARD WORLD 2016 | Seminar/Registration Fees | 04/18/2017 | $650.00 |
| BLACKBOARD WORLD 2016 | Seminar/Registration Fees | 04/25/2017 | $650.00 |
| BLICK ART MATERIALS | Classroom Supplies | 04/04/2017 | $311.60 |
| BLICK ART MATERIALS | Classroom Supplies | 04/04/2017 | $121.40 |
| BLICK ART MATERIALS | Classroom Supplies | 04/06/2017 | $585.12 |
| BLICK ART MATERIALS | Classroom Supplies | 04/11/2017 | $173.40 |
| BLICK ART MATERIALS | Classroom Supplies | 04/25/2017 | $164.00 |
| BLICK ART MATERIALS | Classroom Supplies | 04/25/2017 | $169.38 |
| BLUE MESA GRILL | Official Functions | 04/04/2017 | $3,975.00 |
| BLUE MESA GRILL | Official Functions | 04/13/2017 | $1,150.00 |
| BLUE MESA GRILL | Clearing | 04/27/2017 | $1,678.00 |
| BOUND TREE MEDICAL LLC | Non-Inv Equipment | 04/27/2017 | $1,161.66 |
| BOYS & GIRLS CLUBS OF GRTR DAL | Promotional Activities | 04/11/2017 | $1,500.00 |
| BREAD WINNERS CATE & BAKERY IN | Staff Development | 04/18/2017 | $118.80 |
| BRENNEN BECHTOL | Guest Lecturer/Performer | 04/18/2017 | $200.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 04/04/2017 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 04/27/2017 | $140.00 |
| BRETT KOEHLER | Athletic Officials | 04/25/2017 | $140.00 |
| BREWVOLUTION LLC | Promotional Activities | 04/04/2017 | $600.00 |
| BRICK & STONE GRAPHICS | Clearing | 04/20/2017 | $35.21 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 04/04/2017 | $457.00 |
| BRIDGES ELECTRIC INC | Repairs-Other | 04/20/2017 | $991.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 04/04/2017 | $2,333.40 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/06/2017 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 04/18/2017 | $1,351.11 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/18/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 04/18/2017 | $500.00 |
| BROWN INDUSTRIES INC | Clubs | 04/25/2017 | $459.75 |
| BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 04/25/2017 | $1,986.00 |
| BRUCE SIEGEL | Athletic Officials | 04/27/2017 | $140.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/04/2017 | $733.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/04/2017 | ($349.99) |
| BSN SPORTS LLC | Departmental Supplies | 04/04/2017 | $1,677.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/06/2017 | $2,978.31 |
| BSN SPORTS LLC | Departmental Supplies | 04/06/2017 | $187.19 |
| BSN SPORTS LLC | Departmental Supplies | 04/11/2017 | $657.98 |
| BSN SPORTS LLC | Departmental Supplies | 04/11/2017 | $950.53 |
| BSN SPORTS LLC | Departmental Supplies | 04/11/2017 | $163.56 |
| BSN SPORTS LLC | Departmental Supplies | 04/13/2017 | $1,216.74 |
| BSN SPORTS LLC | Classroom Supplies | 04/18/2017 | $229.47 |
| BSN SPORTS LLC | Departmental Supplies | 04/20/2017 | $1,071.32 |
| BSN SPORTS LLC | Departmental Supplies | 04/20/2017 | $2,672.00 |
| BSN SPORTS LLC | Departmental Supplies | 04/25/2017 | $2,036.32 |
| BSN SPORTS LLC | Departmental Supplies | 04/25/2017 | $1,002.00 |
| BUDD FERMAN | Athletic Officials | 04/06/2017 | $140.00 |
| BUDD FERMAN | Athletic Officials | 04/11/2017 | $140.00 |
| BUZZ PRINT | Printing-Brochures | 04/06/2017 | $229.00 |
| BUZZ PRINT | Printing-Brochures | 04/06/2017 | $120.00 |
| BUZZ PRINT | Printing-Brochures | 04/06/2017 | $205.00 |
| BUZZ PRINT | Printing-Other | 04/13/2017 | $5,136.00 |
| BUZZ PRINT | Copying-Print Shop | 04/18/2017 | $201.00 |
| BUZZ PRINT | Copying-Print Shop | 04/20/2017 | $197.00 |
| C&T SUBS INC | Refreshments | 04/04/2017 | $156.00 |
| C&T SUBS INC | Refreshments | 04/04/2017 | $142.00 |
| C&T SUBS INC | Refreshments | 04/27/2017 | $26.00 |
| C&T SUBS INC | Refreshments | 04/27/2017 | $225.00 |
| CACO ARCHITECTURE LLC | Consultant | 04/25/2017 | $68,491.51 |
| CALVIN C. JILLSON | Guest Lecturer/Performer | 04/25/2017 | $999.00 |
| CALYX SOFTWARE | Copyrights, Royalties & Licens | 04/25/2017 | $360.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 04/04/2017 | $6,996.00 |
| CAMPUS LABS INC | Copyrights, Royalties & Licens | 04/13/2017 | $7,019.00 |
| CARNEGIE MELLON UNIVERSITY | Staff Development | 04/06/2017 | $2,500.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/04/2017 | $190.57 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/11/2017 | $47.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/13/2017 | $25.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/18/2017 | $451.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/18/2017 | $223.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/18/2017 | $192.33 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/18/2017 | $590.63 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/20/2017 | $35.10 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/20/2017 | $57.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/20/2017 | $364.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/25/2017 | $30.99 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 04/25/2017 | $57.46 |
| CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 04/27/2017 | $1,479.35 |
| CARROLLTON CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 04/04/2017 | $1,023.30 |
| CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 04/06/2017 | $11,370.00 |
| CARROLLTON-FARMERS BRANCH ISD | Official Functions | 04/20/2017 | $100.00 |
| CASHE | Books, Booklets & Tapes | 04/13/2017 | $91.95 |
| CATCH THE NEXT INC | Other Contracted Svces/Labor | 04/11/2017 | $5,000.00 |
| CATERING BY LARRY | Official Functions | 04/27/2017 | $1,217.50 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/06/2017 | $1,560.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/06/2017 | $1,170.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/06/2017 | $1,560.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/06/2017 | $780.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/13/2017 | $840.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/18/2017 | $3,560.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/18/2017 | $840.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/20/2017 | $8,960.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/20/2017 | $5,100.00 |
| CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 04/25/2017 | $7,470.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/06/2017 | $10,484.41 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/06/2017 | $72,616.60 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/06/2017 | $6,831.62 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/06/2017 | $58,638.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/13/2017 | $50,186.38 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/13/2017 | $47,010.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/13/2017 | $50,502.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/18/2017 | $63,158.17 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/27/2017 | $11.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 04/27/2017 | $7,860.86 |
| CBMI | Seminar/Registration Fees | 04/25/2017 | $595.00 |
| CBMI | Seminar/Registration Fees | 04/27/2017 | $595.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/04/2017 | $1,016.84 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/04/2017 | $155.60 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/04/2017 | $151.40 |
| CDW GOVERNMENT | Non-Inv Software | 04/06/2017 | $1,715.84 |
| CDW GOVERNMENT | Non-Inv Software | 04/06/2017 | $58.04 |
| CDW GOVERNMENT | Non-Inv Software | 04/06/2017 | $3,646.16 |
| CDW GOVERNMENT | Non-Inv Software | 04/06/2017 | $209.67 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | $4.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | $43.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | $125.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | $1,318.08 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | $2,000.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | $84.55 |
| CDW GOVERNMENT | Classroom Supplies | 04/11/2017 | ($1,469.02) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/13/2017 | $114.76 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/13/2017 | $47.38 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/13/2017 | $29.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/18/2017 | $66.13 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/18/2017 | $256.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/18/2017 | $725.05 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/18/2017 | $93.60 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 04/20/2017 | $404.64 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 04/20/2017 | $256.00 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 04/20/2017 | $617.36 |
| CDW GOVERNMENT | Non-Inv Computer Equipment | 04/20/2017 | $224.90 |
| CDW GOVERNMENT | Classroom Supplies | 04/25/2017 | $608.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/25/2017 | $297.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/25/2017 | $813.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/25/2017 | $145.00 |
| CDW GOVERNMENT | Classroom Supplies | 04/25/2017 | $1,195.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/27/2017 | $451.30 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/27/2017 | $3,024.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/27/2017 | $88.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/27/2017 | $12,880.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 04/27/2017 | $54.16 |
| CDW TECHNOLOGIES INC | Non-Inv Equipment | 04/27/2017 | $349.97 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 04/20/2017 | $1,838.00 |
| CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 04/04/2017 | $95.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 04/18/2017 | $947.76 |
| CHANSEN MEDIA GROUP INC | Advertising | 04/13/2017 | $750.00 |
| CHARLIE-MIKE ENTERPRISES INC | Seminar/Registration Fees | 04/20/2017 | $200.00 |
| CHARLIE-MIKE ENTERPRISES INC | Seminar/Registration Fees | 04/27/2017 | $200.00 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 04/11/2017 | $58.31 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 04/13/2017 | $371.93 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 04/18/2017 | $481.71 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 04/18/2017 | $95.86 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 04/18/2017 | $432.26 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 04/20/2017 | $481.71 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 04/27/2017 | $196.21 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 04/27/2017 | $35.88 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/11/2017 | $93.99 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/11/2017 | $597.04 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/11/2017 | $506.94 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/13/2017 | $126.26 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/20/2017 | $172.82 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/20/2017 | $311.29 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/25/2017 | $83.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/25/2017 | $342.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/25/2017 | $476.10 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 04/25/2017 | $236.38 |
| CHEMCAL INC | Water Treatment Chemicals | 04/04/2017 | $2,564.65 |
| CHEMCAL INC | Service Contracts | 04/06/2017 | $2,321.05 |
| CHEMCAL INC | Service Contracts | 04/11/2017 | $28.17 |
| CHEMCAL INC | Non-Inv Equipment | 04/18/2017 | $405.50 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 04/27/2017 | $763.20 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 04/27/2017 | $207.84 |
| CHILDCAREGROUP | Clearing | 04/13/2017 | $252.00 |
| CHINWOO INTERNATIONAL INC | Guest Lecturer/Performer | 04/06/2017 | $550.00 |
| CHINWOO INTERNATIONAL INC | Guest Lecturer/Performer | 04/27/2017 | $500.00 |
| CHRISTAL VISION INC | Minor Equipment | 04/06/2017 | $2,298.30 |
| CHRISTAL VISION INC | Minor Equipment | 04/20/2017 | $1,217.30 |
| CHRISTOPHER S. WOOD | Other Contracted Svces/Labor | 04/18/2017 | $3,354.00 |
| CINTAS CORPORATION | Other Contracted Svces/Labor | 04/04/2017 | $181.42 |
| CINTAS CORPORATION | Classroom Supplies | 04/04/2017 | $163.71 |
| CINTAS CORPORATION | Classroom Supplies | 04/04/2017 | $102.49 |
| CINTAS CORPORATION | Classroom Supplies | 04/04/2017 | $44.00 |
| CINTAS CORPORATION | Classroom Supplies | 04/04/2017 | $44.00 |
| CINTAS CORPORATION | Classroom Supplies | 04/04/2017 | $44.00 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/06/2017 | $79.31 |
| CINTAS CORPORATION | Departmental Supplies | 04/06/2017 | $52.92 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/11/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/11/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/11/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/11/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/11/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/11/2017 | $177.78 |
| CINTAS CORPORATION | Classroom Supplies | 04/11/2017 | $44.00 |
| CINTAS CORPORATION | Classroom Supplies | 04/11/2017 | $44.00 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/18/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/18/2017 | $79.31 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/20/2017 | $80.70 |
| CINTAS CORPORATION | Departmental Supplies | 04/20/2017 | $180.95 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/25/2017 | $162.38 |
| CINTAS CORPORATION | Departmental Supplies | 04/25/2017 | $82.54 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/27/2017 | $80.70 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/27/2017 | $271.82 |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/27/2017 | ($41.38) |
| CINTAS CORPORATION | Service Contracts-Linen Service | 04/27/2017 | $57.06 |
| CIRCUS FREAKS | Guest Lecturer/Performer | 04/18/2017 | $400.00 |
| CISCO COLLEGE | Seminar/Registration Fees | 04/25/2017 | $75.00 |
| CITIBANK N A | Travel-Out of Area | 04/06/2017 | $5,018.35 |
| CITIBANK N A | Travel-Out of Area | 04/06/2017 | $4,199.63 |
| CITIBANK N A | Clearing | 04/06/2017 | $6,147.31 |
| CITIBANK N A | Travel-Out of Area | 04/20/2017 | $8,931.64 |
| CITIBANK N A | Travel-Out of Area | 04/20/2017 | $2,676.92 |
| CITIBANK N A | Travel-Out of Area | 04/20/2017 | $3,519.21 |
| CITIBANK N A | Travel-Out of Area | 04/20/2017 | $4,954.68 |
| CITIBANK N A | Travel-Out of Area | 04/25/2017 | $5,177.81 |
| CITIBANK N A | Travel-Out of Area | 04/27/2017 | $2,046.98 |
| CITIBANK N A | Travel-Out of Area | 04/27/2017 | $14,644.96 |
| CITIBANK N A | Travel-Out of Area | 04/27/2017 | $4,092.33 |
| CITIBANK N A | Travel-Out of Area | 04/27/2017 | $1,183.28 |
| CITY GARAGE | Repairs-Vehicles | 04/18/2017 | $66.89 |
| CITY OF CEDAR HILL | Utilities-Water | 04/27/2017 | $1,277.97 |
| CITY OF CEDAR HILL | Utilities-Water | 04/27/2017 | $28.24 |
| CITY OF COPPELL | Utilities-Water | 04/11/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 04/11/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 04/11/2017 | $89.75 |
| CITY OF COPPELL | Utilities-Water | 04/11/2017 | $1,010.75 |
| CITY OF COPPELL | Utilities-Water | 04/11/2017 | $87.25 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $903.12 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $168.79 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $2,088.34 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $1,479.98 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $939.12 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $2,970.21 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $981.09 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $579.50 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $74.90 |
| CITY OF DALLAS | Utilities-Water | 04/04/2017 | $814.03 |
| CITY OF DALLAS | Utilities-Water | 04/13/2017 | $456.73 |
| CITY OF DALLAS | Utilities-Water | 04/13/2017 | $247.11 |
| CITY OF DALLAS | Utilities-Water | 04/18/2017 | $1,232.10 |
| CITY OF DALLAS | Utilities-Water | 04/18/2017 | $1,133.17 |
| CITY OF DALLAS | Utilities-Water | 04/18/2017 | $1,565.62 |
| CITY OF DALLAS | Utilities-Water | 04/18/2017 | $1,347.05 |
| CITY OF DALLAS | Utilities-Water | 04/20/2017 | $59.13 |
| CITY OF DALLAS | Utilities-Water | 04/20/2017 | $4,989.12 |
| CITY OF DALLAS | Utilities-Water | 04/20/2017 | $2,210.45 |
| CITY OF DALLAS | Utilities-Water | 04/20/2017 | $2,804.55 |
| CITY OF DALLAS | Utilities-Water | 04/25/2017 | $2,328.13 |
| CITY OF DALLAS | Utilities-Water | 04/25/2017 | $57.17 |
| CITY OF DALLAS | Utilities-Water | 04/25/2017 | $233.53 |
| CITY OF DALLAS | Utilities-Water | 04/27/2017 | $1,017.50 |
| CITY OF DALLAS | Utilities-Water | 04/27/2017 | $243.23 |
| CITY OF DALLAS | Utilities-Water | 04/27/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 04/27/2017 | $547.13 |
| CITY OF DESOTO TEXAS | Seminar/Registration Fees | 04/04/2017 | $50.00 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $2,151.34 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $1,130.19 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $377.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $1,289.51 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $1,465.66 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $1,010.76 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $968.83 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $328.29 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $671.62 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $1,248.65 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $295.41 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $162.06 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $2,367.93 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 04/20/2017 | $17.92 |
| CITY OF GARLAND | Utilities-Water | 04/11/2017 | $884.05 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/06/2017 | $262.22 |
| CITY OF IRVING, TEXAS | Utilities-Water | 04/06/2017 | $631.81 |
| CITY OF LANCASTER | Utilities-Water | 04/20/2017 | $3,343.58 |
| CITY OF RICHARDSON | Promotional Activities | 04/25/2017 | $410.00 |
| CITY OF SAN ANTONIO TEXAS | Clearing | 04/20/2017 | $455.00 |
| CLAIRE AUGUSTINE | Guest Lecturer/Performer | 04/25/2017 | $800.00 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 04/27/2017 | $43.94 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 04/27/2017 | $43.94 |
| CLEAR CHANNEL OUTDOOR | Advertising | 04/11/2017 | $7,000.00 |
| CLEAVER-BROOKS SALES AND SERVI | Repairs-Buildings | 04/06/2017 | $15,529.00 |
| CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 04/04/2017 | $2,050.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 04/06/2017 | $785.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 04/06/2017 | $875.00 |
| CLIFFORD POWER SYSTEMS INC | Repairs-Physical Plant Equipment | 04/20/2017 | $2,025.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Other Contracted Svces/Labor | 04/04/2017 | $850.00 |
| COCKRELL ENOVATION | Office Supplies | 04/04/2017 | $48.00 |
| COCKRELL ENOVATION | Copying-Print Shop | 04/06/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $200.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $576.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $384.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $276.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $869.00 |
| COCKRELL ENOVATION | Printing-Other | 04/11/2017 | $68.00 |
| COCKRELL ENOVATION | Office Supplies | 04/13/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $265.63 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $192.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $190.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $68.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | $200.00 |
| COCKRELL ENOVATION | Printing-Other | 04/20/2017 | ($50.00) |
| COCKRELL ENOVATION | Printing-Other | 04/25/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 04/25/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/25/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/25/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 04/25/2017 | $48.00 |
| CODY W. CLOWER | Athletic Officials | 04/11/2017 | $140.00 |
| COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 04/18/2017 | $675.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/06/2017 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/06/2017 | $80.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/20/2017 | $70.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/20/2017 | $50.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/27/2017 | $105.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 04/27/2017 | $80.00 |
| COLLIN COUNTY COURT CAFE | Miscellaneous | 04/11/2017 | $180.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/11/2017 | $512.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 04/25/2017 | $549.50 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 04/04/2017 | $1,710.00 |
| COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 04/06/2017 | $380.00 |
| COLORDYNAMICS INC | Printing-Brochures | 04/13/2017 | $850.00 |
| COMM-FIT LP | Minor Equipment | 04/04/2017 | $25,000.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Prepaid Expenditures | 04/27/2017 | $595.00 |
| COMMUNITY COUNCIL OF GREATER D | Books, Booklets & Tapes | 04/04/2017 | $114.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 04/18/2017 | $818.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 04/25/2017 | $4,200.25 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 04/10/2017 | $1,648.01 |
| CONSTANT CONTACT INC | Advertising | 04/04/2017 | $2,641.44 |
| CONSTANT CONTACT INC | Periodicals & Newspapers | 04/25/2017 | $1,034.55 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,696.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 04/04/2017 | $3,201.30 |
| CONSTRUCTIVE PLAYTHINGS | Classroom Supplies | 04/06/2017 | $187.37 |
| CONSTRUCTIVE PLAYTHINGS | Classroom Supplies | 04/13/2017 | $5,627.65 |
| CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 04/20/2017 | $141.61 |
| CONSTRUCTIVE PLAYTHINGS | Classroom Supplies | 04/20/2017 | $298.92 |
| CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 04/27/2017 | $15.15 |
| COTTON COMMERCIAL USA INC | Repairs-Buildings | 04/11/2017 | $80,731.00 |
| COUNCIL FOR HIGHER EDUCATION A | Seminar/Registration Fees | 04/27/2017 | $500.00 |
| COUNCIL OF COLL & MILITARY EDU | Memberships | 04/11/2017 | $500.00 |
| CPP INC | Classroom Supplies | 04/04/2017 | $271.20 |
| CRAIG WILSON | Athletic Officials | 04/11/2017 | $140.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 04/25/2017 | $700.00 |
| CROWN TROPHY #95 | Departmental Supplies | 04/04/2017 | $15.00 |
| CROWN TROPHY #95 | Departmental Supplies | 04/04/2017 | $40.00 |
| CROWN TROPHY #95 | Awards | 04/06/2017 | $18.00 |
| CROWN TROPHY #95 | Promotional Activities | 04/06/2017 | $10.00 |
| CROWN TROPHY #95 | Promotional Activities | 04/06/2017 | $10.00 |
| CROWN TROPHY #95 | Office Supplies | 04/13/2017 | $15.00 |
| CSBOC | Seminar/Registration Fees | 04/04/2017 | $90.00 |
| CSCC | Seminar/Registration Fees | 04/11/2017 | $215.00 |
| CSCC | Seminar/Registration Fees | 04/13/2017 | $215.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Consultant | 04/06/2017 | $5,000.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 04/11/2017 | $499.00 |
| CTR FOR OCCUPATIONAL RESEARCH | Seminar/Registration Fees | 04/11/2017 | $499.00 |
| CULINARY SOFTWARE SERVICES INC | Software-Capt-Operating | 04/11/2017 | $9,634.00 |
| CUPA-HR | Memberships | 04/27/2017 | $870.00 |
| CYBEX INTERNATIONAL INC | Repairs-Classroom Equipment | 04/06/2017 | $189.83 |
| D MAGAZINE PARTNERS LP | Advertising | 04/04/2017 | $15,000.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/04/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/04/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/13/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/20/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/20/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/20/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/20/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/20/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/25/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 04/25/2017 | $685.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $3,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $400.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $1,100.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $3,850.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $1,390.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $1,300.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 04/20/2017 | $500.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 04/04/2017 | $138.60 |
| DALLAS BLACK CHAMBER OF COMMER | Promotional Activities | 04/25/2017 | $1,500.00 |
| DALLAS BLACK DANCE THEATRE | Guest Lecturer/Performer | 04/11/2017 | $1,500.00 |
| DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 04/04/2017 | $100.00 |
| DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 04/25/2017 | $174.00 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 04/18/2017 | $9,490.32 |
| DALLAS CHRISTIAN SCHOOL | Instructional Service Contracts | 04/27/2017 | $14,371.05 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/13/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/13/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/18/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/25/2017 | $14.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 04/25/2017 | $14.25 |
| DALLAS COUNTY SCHOOLS | Field Trips | 04/11/2017 | $298.67 |
| DALLAS COUNTY SCHOOLS | Field Trips | 04/11/2017 | $436.67 |
| DALLAS DODGE CHRYSLER JEEP | Vehicle Operating Expense | 04/18/2017 | $2,553.99 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/06/2017 | $481.55 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/06/2017 | $40.70 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/25/2017 | $1,692.71 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 04/27/2017 | $928.69 |
| DALLAS FIRE DEPARTMENT | Miscellaneous Fees | 04/06/2017 | $205.00 |
| DALLAS FRIDAY GROUP | Memberships | 04/18/2017 | $300.00 |
| DALLAS HERITAGE VILLAGE | Promotional Activities | 04/25/2017 | $500.00 |
| DALLAS HOLOCAUST MUSEUM | Guest Lecturer/Performer | 04/25/2017 | $1,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Rental/Lease-Other | 04/20/2017 | $3,335.00 |
| DALLAS LULAC COUNCIL NUMBER 27 | Miscellaneous | 04/04/2017 | $500.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 04/18/2017 | $5,394.66 |
| DALLAS MAIN LP | Rental/Lease-Building | 04/27/2017 | $4,138.37 |
| DALLAS OBSERVER LP | Advertising | 04/04/2017 | $28,500.00 |
| DALLAS OBSERVER LP | Advertising | 04/06/2017 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 04/06/2017 | $950.00 |
| DALLAS OBSERVER LP | Advertising | 04/06/2017 | $4,090.00 |
| DALLAS OBSERVER LP | Advertising | 04/27/2017 | $1,000.00 |
| DALLAS OPERA | Special Travel | 04/27/2017 | $250.00 |
| DALLAS REGIONAL CHAMBER | Advertising | 04/18/2017 | $1,500.00 |
| DAN DIPERT COACHES | Field Trips | 04/20/2017 | $1,012.50 |
| DANNY PEARCE | Athletic Officials | 04/18/2017 | $140.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 04/11/2017 | $850.00 |
| DAVID J. SMITH | Guest Lecturer/Performer | 04/25/2017 | $900.00 |
| DCC INC | Water Treatment Chemicals | 04/25/2017 | $126.00 |
| DCCCD FOUNDATION INC | Clearing | 04/11/2017 | $650.16 |
| DCCCD FOUNDATION INC | Clearing | 04/13/2017 | $1,000.00 |
| DCCCD PSSEC | Clubs | 04/13/2017 | $175.75 |
| DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 04/18/2017 | $138.75 |
| DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 04/25/2017 | $138.75 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 04/20/2017 | $97.50 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 04/25/2017 | $175.00 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 04/04/2017 | $15,492.08 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 04/20/2017 | $16,012.08 |
| DEE A. COYLE | Mentor Honorarium | 04/20/2017 | $150.00 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 04/04/2017 | $49.54 |
| DEEN IMPLEMENT CO | Maintenance Supplies | 04/27/2017 | $50.00 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 04/06/2017 | $28,639.54 |
| DEFENSIVE EDGE TRAINING & CONS | Seminar/Registration Fees | 04/04/2017 | $395.00 |
| DEFENSIVE EDGE TRAINING & CONS | Seminar/Registration Fees | 04/25/2017 | $395.00 |
| DELL MARKETING LP | Minor Equipment | 04/11/2017 | $1,581.47 |
| DEMCO INC | Minor Equipment | 04/04/2017 | $2,069.90 |
| DENCO AREA 9-1-1 DISTRICT | Seminar/Registration Fees | 04/11/2017 | $180.00 |
| DENISA GANDARA | Consultant | 04/04/2017 | $450.00 |
| DENISA GANDARA | Consultant | 04/18/2017 | $750.00 |
| DENNIS J. REEVER | Postage & Freight | 04/20/2017 | $70.00 |
| DENNIS J. REEVER | Postage & Freight | 04/27/2017 | $30.00 |
| DENNIS WYATT | Athletic Officials | 04/11/2017 | $140.00 |
| DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 04/11/2017 | $160.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 04/13/2017 | $195.00 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/20/2017 | $254.74 |
| DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 04/20/2017 | $55.07 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/27/2017 | $203.39 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 04/27/2017 | $1,287.93 |
| DEUSTER COMPANY | Departmental Supplies | 04/11/2017 | $504.57 |
| DEWBERRY ARCHITECTS INC | Other Contracted Svces/Labor | 04/04/2017 | $2,560.00 |
| DEWBERRY ARCHITECTS INC | Other Contracted Svces/Labor | 04/20/2017 | $14,336.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 04/06/2017 | $343.00 |
| DFWHHRA | Memberships | 04/04/2017 | $50.00 |
| DIGITAL AIR CONTROL INC | Minor Equipment | 04/25/2017 | $1,987.00 |
| DISH NETWORK | Service Contracts | 04/04/2017 | $132.75 |
| DISH NETWORK | Other Contracted Svces/Labor | 04/27/2017 | $112.51 |
| DISPLAYS2GO | Departmental Supplies | 04/13/2017 | $414.56 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/18/2017 | $9,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/18/2017 | $5,400.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 04/18/2017 | $5,400.00 |
| DKG MEDIA, LP | Books, Booklets & Tapes | 04/11/2017 | $354.95 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/13/2017 | $112.92 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 04/18/2017 | $112.92 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 04/27/2017 | $3,840.00 |
| DOCUMENT BINDING COMPANY INC | Other Contracted Svces/Labor | 04/11/2017 | $561.49 |
| DODGE LEGAL GROUP PC | Other Contracted Svces/Labor | 04/06/2017 | $2,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 04/11/2017 | $3,500.00 |
| DOMINO'S PIZZA | Official Functions | 04/13/2017 | $101.44 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $128.97 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $190.99 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $29.99 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $29.99 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $29.99 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $29.99 |
| DOMINO'S PIZZA | Refreshments | 04/20/2017 | $184.24 |
| DOMINO'S PIZZA | Official Functions | 04/04/2017 | $199.86 |
| DON E. BECK, III | Repairs-Other | 04/20/2017 | $855.00 |
| DONALD L. CAWTHON | Consultant | 04/25/2017 | $2,500.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 04/04/2017 | $1,800.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 04/06/2017 | $7,500.00 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 04/20/2017 | $2,750.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 04/27/2017 | $7,500.00 |
| DOUBLETREE HOTEL DALLAS | Miscellaneous | 04/13/2017 | $686.94 |
| DOWNTOWN BUSINESS NEWS | Advertising | 04/20/2017 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 04/18/2017 | $139.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 04/18/2017 | $112.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 04/18/2017 | $109.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 04/18/2017 | $179.95 |
| DSS/FIRE INC | Service Contracts | 04/06/2017 | $105.00 |
| DSS/FIRE INC | Service Contracts | 04/06/2017 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/20/2017 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 04/20/2017 | $105.00 |
| DUANE DURRETT | Guest Lecturer/Performer | 04/20/2017 | $400.00 |
| DUCKY-BOB'S EVENT SPECIALISTS | Rental/Lease-Other | 04/13/2017 | $3,013.56 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 04/11/2017 | $396.00 |
| DUNBAR ARMORED INC | Departmental Supplies | 04/11/2017 | $160.72 |
| DUNCANVILLE ISD | Instructional Service Contracts | 04/18/2017 | $4,764.54 |
| DUSTINA D. THOMAS | Departmental Supplies | 04/27/2017 | $195.06 |
| DWAYNE PHILLIPS | Athletic Officials | 04/04/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/11/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/11/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/11/2017 | $270.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/13/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/20/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/25/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/25/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 04/27/2017 | $140.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 04/18/2017 | $160.50 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 04/18/2017 | $112.95 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 04/18/2017 | $231.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 04/25/2017 | $180.00 |
| DYEMOND O. DANIEL | Guest Lecturer/Performer | 04/25/2017 | $250.00 |
| DYNAMEX | Postage & Freight | 04/04/2017 | $43.89 |
| EASYKEYS.COM INC | Maintenance Supplies | 04/11/2017 | $10.00 |
| EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $6,662.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/04/2017 | $992.40 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 04/04/2017 | $62.00 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 04/25/2017 | $109.71 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 04/25/2017 | $132.43 |
| EDS/EXPRESS 60 MINUTES | Postage & Freight | 04/25/2017 | $109.71 |
| EDUCAUSE INC | Staff Development | 04/20/2017 | $400.00 |
| ELECTRA LINK INC | Maintenance Supplies | 04/04/2017 | $2,058.89 |
| ELECTRA LINK INC | Maintenance Supplies | 04/04/2017 | $160.00 |
| ELECTRA LINK INC | Maintenance Supplies | 04/04/2017 | $3,759.74 |
| ELECTRA LINK INC | Maintenance Supplies | 04/04/2017 | $1,264.64 |
| ELISA DE LA ROSA | Guest Lecturer/Performer | 04/20/2017 | $800.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/04/2017 | $337.83 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/04/2017 | $1,205.38 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/04/2017 | $192.85 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/04/2017 | $625.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/04/2017 | $81.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/06/2017 | $667.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/11/2017 | $198.52 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/20/2017 | $671.66 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/20/2017 | $29.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/20/2017 | ($67.80) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/20/2017 | $66.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/25/2017 | $21.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/25/2017 | $76.30 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 04/25/2017 | $57.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 04/27/2017 | $276.20 |
| ELSEVIER INC | Classroom Supplies | 04/11/2017 | $1,982.50 |
| ELSEVIER INC | Classroom Supplies | 04/18/2017 | $1,982.50 |
| EMILLIO F. MESA | Guest Lecturer/Performer | 04/27/2017 | $100.00 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/13/2017 | $402.30 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/13/2017 | $445.32 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/25/2017 | $306.67 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/25/2017 | $211.72 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 04/27/2017 | $140.50 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 04/13/2017 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 04/20/2017 | $1,092.30 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 04/27/2017 | $50.50 |
| ENVIROMATIC SYSTEMS OF FORT WO | Construction | 04/04/2017 | $81,822.05 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 04/11/2017 | $12,962.00 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 04/11/2017 | $22,776.55 |
| ENVIRONMENTAL LIGHTING SERVICE | Rental/Lease-Furn. & Equip. | 04/04/2017 | $1,050.00 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 04/06/2017 | $1,259.80 |
| ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 04/06/2017 | $8,769.16 |
| ENVIRONMENTAL SYSTEMS RESEARCH | Seminar/Registration Fees | 04/18/2017 | $325.00 |
| EQUIPMENT DEPOT | Classroom Supplies | 04/04/2017 | $601.88 |
| ERIC KRONEBUSCH | Athletic Officials | 04/20/2017 | $110.00 |
| ERICKA CUELLAR VELAZQUEZ | Grant Participant Supplies | 04/25/2017 | $89.78 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 04/11/2017 | $142.00 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 04/13/2017 | $301.74 |
| EXXONMOBIL | Vehicle Operating Expense | 04/20/2017 | $610.03 |
| FACILITEC SOUTHWEST | Repairs-Physical Plant Equipment | 04/20/2017 | $347.29 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/04/2017 | $7,704.07 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/06/2017 | $600.52 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/06/2017 | $14,024.88 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/06/2017 | $820.38 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/20/2017 | $52,552.78 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 04/20/2017 | $32,774.21 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/20/2017 | ($635.38) |
| FACILITY INTERIORS INC | Furniture-Modular | 04/20/2017 | $3,413.76 |
| FACILITY INTERIORS INC | Furniture-Modular | 04/27/2017 | $450.38 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/04/2017 | $1,494.31 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/04/2017 | $8,013.68 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/04/2017 | $35.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/20/2017 | $58.72 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/27/2017 | $42.00 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 04/27/2017 | $261.60 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/11/2017 | $20.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/11/2017 | $1,704.60 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/11/2017 | $2,812.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 04/11/2017 | $1,346.00 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 04/11/2017 | $750.00 |
| FAST SIGNS | Departmental Supplies | 04/20/2017 | $16.99 |
| FASTSIGNS | Departmental Supplies | 04/04/2017 | $434.00 |
| FASTSIGNS | Printing-Other | 04/13/2017 | $195.00 |
| FASTSIGNS | Printing-Other | 04/13/2017 | $239.90 |
| FASTSIGNS | Printing-Other | 04/13/2017 | $225.00 |
| FBI-LEEDA INC | Seminar/Registration Fees | 04/20/2017 | $650.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/06/2017 | $9.75 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/06/2017 | $110.07 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/11/2017 | $66.11 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/11/2017 | $67.79 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/13/2017 | $32.71 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/25/2017 | $215.76 |
| FEDERAL EXPRESS CORP | Postage & Freight | 04/25/2017 | $67.22 |
| FEDERAL EXPRESS CORP | Other Contracted Svces/Labor | 04/27/2017 | $22.55 |
| FEDERAL EXPRESS CORP | Other Contracted Svces/Labor | 04/27/2017 | $31.50 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 04/20/2017 | $125.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 04/27/2017 | $125.00 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 04/27/2017 | $50.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 04/11/2017 | $4,030.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 04/28/2017 | $3,000.00 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 04/28/2017 | $61,870.65 |
| FIDELITY INST OPERATIONS CO | Payroll Deductions | 04/28/2017 | $134,571.36 |
| FILMS FOR THE HUMANITIES & SCI | Books, Booklets & Tapes | 04/20/2017 | $436.43 |
| FILTER SYSTEMS | HVAC Supplies | 04/18/2017 | $1,288.44 |
| FIRESTONE COMPLETE AUTO CARE | Vehicle Operating Expense | 04/11/2017 | $406.08 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 04/28/2017 | $1,875.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Seminar/Registration Fees | 04/04/2017 | $375.00 |
| FIRST SOUTHWEST ASSET MGMT LLC | Seminar/Registration Fees | 04/06/2017 | $375.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/06/2017 | $1,257.61 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/06/2017 | $76.32 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/06/2017 | $99.22 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/11/2017 | $575.40 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/27/2017 | $675.21 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 04/27/2017 | $242.13 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 04/04/2017 | ($3,853.85) |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 04/04/2017 | $6,423.17 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 04/18/2017 | $6,423.17 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 04/18/2017 | $6,423.17 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 04/18/2017 | $6,423.17 |
| FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 04/18/2017 | $6,423.17 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 04/20/2017 | $2,494.50 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 04/20/2017 | $39,998.70 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 04/20/2017 | $4,607.83 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 04/20/2017 | $3,329.27 |
| FLINN SCIENTIFIC INC | Classroom Supplies | 04/11/2017 | $143.17 |
| FLORAL SUPPLY SYNDICATE | Clearing | 04/13/2017 | $1,711.08 |
| FLORAL SUPPLY SYNDICATE | Departmental Supplies | 04/20/2017 | $62.50 |
| FM GLOBAL | Prepaid Insurance | 04/27/2017 | $786,035.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/06/2017 | $3,000.00 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/06/2017 | $12,783.27 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/06/2017 | $33.30 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 04/06/2017 | $500.85 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 04/11/2017 | $5,826.91 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 04/11/2017 | $207.48 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/18/2017 | $3,857.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/20/2017 | $108.45 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 04/25/2017 | $655.13 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/25/2017 | $105.74 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 04/25/2017 | $432.35 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/25/2017 | $368.38 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 04/27/2017 | $1,869.05 |
| FORT WORTH BOTANICAL SOCIETY I | Clubs | 04/18/2017 | $40.00 |
| FORT WORTH BOTANICAL SOCIETY I | Clubs | 04/18/2017 | $8.00 |
| FORT WORTH SCOTTISH PIPES & DR | Other Contracted Svces/Labor | 04/20/2017 | $800.00 |
| FRAME DESTINATION INC | Classroom Supplies | 04/18/2017 | $389.70 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 04/28/2017 | $2,900.00 |
| FRISCO STADIUM | Advertising | 04/20/2017 | $10,000.00 |
| FRISCO STADIUM | Advertising | 04/20/2017 | $10,000.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/04/2017 | $776.14 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/11/2017 | $153.16 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/11/2017 | $1,350.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/13/2017 | $134.34 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/13/2017 | $650.35 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/18/2017 | $605.86 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 04/27/2017 | $640.06 |
| FRY'S ELECTRONICS | Non-Inv Equipment | 04/13/2017 | $169.94 |
| FULL COMPASS SYSTEMS LTD | Non-Inv Equipment | 04/27/2017 | $669.00 |
| G&K SERVICES CO. | Departmental Supplies | 04/13/2017 | $1,458.68 |
| G&K SERVICES CO. | Departmental Supplies | 04/13/2017 | $88.57 |
| G&K SERVICES CO. | Departmental Supplies | 04/20/2017 | $36.78 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/04/2017 | $7,191.87 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/11/2017 | $2,279.18 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/20/2017 | $7,667.18 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/20/2017 | $22,858.05 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 04/27/2017 | $12,603.12 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 04/06/2017 | $3,300.00 |
| GALE | Bound Periodicals & Papers | 04/11/2017 | $564.30 |
| GALE | Bound Periodicals & Papers | 04/11/2017 | $282.15 |
| GALIC DISBURSING CO | Payroll Deductions | 04/28/2017 | $8,969.00 |
| GALIC DISBURSING CO | Payroll Deductions | 04/28/2017 | $11,732.60 |
| GALLUP INC | Departmental Supplies | 04/13/2017 | $179.82 |
| GARCIA LAND DATA INC | Architects & Engineers | 04/11/2017 | $190.00 |
| GARCIA LAND DATA INC | Architects & Engineers | 04/11/2017 | $5,197.50 |
| GARCIA LAND DATA INC | Architects & Engineers | 04/25/2017 | $5,092.50 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 04/13/2017 | $750.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 04/18/2017 | $300.00 |
| GARLAND CHAMBER OF COMMERCE | Miscellaneous | 04/25/2017 | $500.00 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Buildings | 04/04/2017 | $168.00 |
| GARLAND GLASS & MIRROR CO INC | Repairs-Buildings | 04/20/2017 | $168.00 |
| GARLAND ISD EDUCATION FOUNDATI | Promotional Activities | 04/18/2017 | $550.00 |
| GARLAND STEEL INC | Classroom Supplies | 04/06/2017 | $3,382.02 |
| GARLAND STEEL INC | Classroom Supplies | 04/06/2017 | $2,302.07 |
| GARY BENTON | Athletic Officials | 04/06/2017 | $140.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/04/2017 | ($215.28) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/04/2017 | ($97.20) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/04/2017 | $67.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/04/2017 | $301.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/13/2017 | $795.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/13/2017 | $134.70 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $182.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $128.60 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $196.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $199.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $52.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $13.62 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 04/20/2017 | $152.50 |
| GASCO | Classroom Supplies | 04/04/2017 | $165.36 |
| GASCO | Classroom Supplies | 04/13/2017 | $16.78 |
| GASCO | Classroom Supplies | 04/13/2017 | $40.09 |
| GASCO | Classroom Supplies | 04/18/2017 | $47.80 |
| GASCO | Promotional Activities | 04/20/2017 | $588.59 |
| GASCO | Classroom Supplies | 04/25/2017 | $153.27 |
| GASCO | Classroom Supplies | 04/25/2017 | $32.01 |
| GASHIA K. THOMAS | Grant Participant Supplies | 04/25/2017 | $89.78 |
| GATLIN EDUCATION SVCS | Instructional Service Contracts | 04/13/2017 | $2,195.00 |
| GE MOBILE WATER INC | Classroom Supplies | 04/11/2017 | $30.00 |
| GE MOBILE WATER INC | Service Contracts | 04/18/2017 | $7.00 |
| GE MOBILE WATER INC | Service Contracts | 04/18/2017 | $7.00 |
| GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 04/27/2017 | $48.00 |
| GENERATION.XYZ LLC | Other Contracted Svces/Labor | 04/04/2017 | $1,800.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 04/04/2017 | $233.07 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 04/13/2017 | $42,414.00 |
| GLORY HOUSE CATERING | Staff Development | 04/06/2017 | $336.25 |
| GLORY HOUSE CATERING | Staff Development | 04/06/2017 | $208.15 |
| GLORY HOUSE CATERING | Staff Development | 04/06/2017 | $530.60 |
| GLORY HOUSE CATERING | Official Functions | 04/13/2017 | $824.50 |
| GLORY HOUSE CATERING | Refreshments | 04/25/2017 | $3,840.00 |
| GODDARD ENTERPRISES | Repairs-Other | 04/06/2017 | $4,740.95 |
| GOOD LIFE FAMILY MAGAZINE | Advertising | 04/11/2017 | $9,594.00 |
| GRACE EVANGELISTA | Guest Lecturer/Performer | 04/06/2017 | $425.00 |
| GRAINGER | Minor Equipment | 04/04/2017 | $3,427.51 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $149.40 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $247.70 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $5.40 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $930.99 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $725.41 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $674.44 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $117.92 |
| GRAINGER | Non-Inv Equipment | 04/04/2017 | $157.46 |
| GRAINGER | Classroom Supplies | 04/06/2017 | $117.56 |
| GRAINGER | HVAC Supplies | 04/06/2017 | $1,392.42 |
| GRAINGER | HVAC Supplies | 04/06/2017 | $8.73 |
| GRAINGER | Electrical Supplies | 04/11/2017 | $45.24 |
| GRAINGER | HVAC Supplies | 04/11/2017 | $293.40 |
| GRAINGER | HVAC Supplies | 04/11/2017 | $36.80 |
| GRAINGER | HVAC Supplies | 04/11/2017 | $1,686.24 |
| GRAINGER | HVAC Supplies | 04/11/2017 | $75.12 |
| GRAINGER | HVAC Supplies | 04/11/2017 | $80.57 |
| GRAINGER | Electrical Supplies | 04/13/2017 | $345.91 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/18/2017 | $39.38 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/18/2017 | $3,289.50 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/18/2017 | $11.12 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/18/2017 | ($117.56) |
| GRAINGER | Repairs-Physical Plant Equipment | 04/18/2017 | $281.28 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/18/2017 | $394.64 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $69.48 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $95.13 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $69.48 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $139.95 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $105.76 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $66.11 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $252.30 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $402.38 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $416.03 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $334.13 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $179.30 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $70.34 |
| GRAINGER | Classroom Supplies | 04/20/2017 | $148.28 |
| GRAINGER | Maintenance Supplies | 04/25/2017 | $28.20 |
| GRAINGER | Maintenance Supplies | 04/25/2017 | $26.64 |
| GRAINGER | Classroom Supplies | 04/25/2017 | $1,240.36 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/25/2017 | $49.17 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/25/2017 | $231.46 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/25/2017 | $590.78 |
| GRAINGER | Repairs-Physical Plant Equipment | 04/25/2017 | $48.34 |
| GRAINGER | Repairs-Other | 04/27/2017 | $32.52 |
| GRAINGER | Classroom Supplies | 04/27/2017 | $55.20 |
| GRAINGER | Classroom Supplies | 04/27/2017 | $80.19 |
| GRAINGER | Classroom Supplies | 04/27/2017 | $17.33 |
| GRAINGER | Office Supplies | 04/27/2017 | $468.12 |
| GRAINGER | Office Supplies | 04/27/2017 | $198.39 |
| GRAINGER | Office Supplies | 04/27/2017 | $66.80 |
| GRAINGER | Office Supplies | 04/27/2017 | $1,269.90 |
| GRAINGER | Office Supplies | 04/27/2017 | $63.80 |
| GRAINGER | Office Supplies | 04/27/2017 | $180.84 |
| GRAINGER | Office Supplies | 04/27/2017 | $148.82 |
| GRAINGER | Office Supplies | 04/27/2017 | $102.10 |
| GRAINGER | Office Supplies | 04/27/2017 | $89.51 |
| GRANT HALLIBURTON FOUNDATION I | Guest Lecturer/Performer | 04/13/2017 | $150.00 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 04/06/2017 | $8,500.00 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 04/25/2017 | $285.96 |
| GRAY MILLER PERSH LLP | Legal Fees | 04/27/2017 | $117.00 |
| GRAYBAR ELECTRIC | Electrical Supplies | 04/25/2017 | $82.62 |
| GRAYBAR ELECTRIC | Electrical Supplies | 04/25/2017 | $6,346.87 |
| GRAYBAR ELECTRIC | Electrical Supplies | 04/25/2017 | $8,064.55 |
| GRAYBAR ELECTRIC | Electrical Supplies | 04/25/2017 | $29,534.20 |
| GREATER DALLAS CHAPTER AFP | Seminar/Registration Fees | 04/11/2017 | $1,120.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 04/13/2017 | $351.30 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 04/20/2017 | $19.80 |
| GREEN PLANET INC | Repairs-Physical Plant Equipment | 04/11/2017 | $232.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 04/04/2017 | $1,600.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 04/11/2017 | $13,237.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/18/2017 | $778.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/18/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/18/2017 | $2,293.57 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/20/2017 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/20/2017 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/20/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/20/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/20/2017 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 04/20/2017 | $2,293.57 |
| GREGORY HOLBROOK | Athletic Officials | 04/13/2017 | $240.00 |
| GREGORY HOLBROOK | Athletic Officials | 04/20/2017 | $240.00 |
| GREGORY W. ROSCHE | Athletic Officials | 04/11/2017 | $140.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 04/18/2017 | $166.28 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 04/18/2017 | $207.85 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 04/18/2017 | $1,205.53 |
| GRTR DALLAS ASIAN AMERICAN CHA | Official Functions | 04/04/2017 | $1,500.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 04/18/2017 | $550.00 |
| GRTR DALLAS ASIAN AMERICAN CHA | Seminar/Registration Fees | 04/25/2017 | $550.00 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 04/18/2017 | $684.32 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 04/18/2017 | $751.66 |
| GRYPHON HOUSE INC | Books, Booklets & Tapes | 04/18/2017 | ($751.66) |
| GS DALLAS WEST LLC | Official Functions | 04/13/2017 | $129.45 |
| GS DALLAS WEST LLC | Refreshments | 04/25/2017 | $143.25 |
| GS DALLAS WEST LLC | Refreshments | 04/25/2017 | $82.25 |
| GT DISTRIBUTORS INC | Classroom Supplies | 04/04/2017 | $39.06 |
| GT DISTRIBUTORS INC | Classroom Supplies | 04/04/2017 | $68.20 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/06/2017 | $1,153.00 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/06/2017 | $24.99 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/06/2017 | ($24.99) |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/06/2017 | $79.90 |
| GT DISTRIBUTORS INC | Departmental Supplies | 04/06/2017 | $360.00 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 04/27/2017 | $949.38 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 04/11/2017 | $250.00 |
| GUS T. GARZA, JR. | Guest Lecturer/Performer | 04/13/2017 | $200.00 |
| HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 04/18/2017 | $389.50 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2017 | $2,530.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2017 | $600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2017 | $2,800.00 |
| HAMILTON GROUP | Telecom/Data Installation | 04/25/2017 | $4,998.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 04/11/2017 | $525.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 04/04/2017 | $107.90 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 04/18/2017 | $207.97 |
| HARGROVE ELECTRIC CO INC | Other Contracted Svces/Labor | 04/06/2017 | $17,486.00 |
| HEATHER HAWK | Guest Lecturer/Performer | 04/04/2017 | $200.00 |
| HECMA | Seminar/Registration Fees | 04/11/2017 | $220.00 |
| HEMISPHERE TRAVEL INC | Clubs | 04/04/2017 | $2,358.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 04/11/2017 | $2,139.40 |
| HEMISPHERE TRAVEL INC | Special Travel | 04/13/2017 | $1,170.00 |
| HENRY SCHEIN INC | Classroom Supplies | 04/11/2017 | $791.95 |
| HENRY SCHEIN INC | Classroom Supplies | 04/13/2017 | $30.81 |
| HENRY SCHEIN INC | Classroom Supplies | 04/13/2017 | $291.99 |
| HENRY SCHEIN INC | Classroom Supplies | 04/18/2017 | $13.70 |
| HENRY SCHEIN INC | Classroom Supplies | 04/20/2017 | $92.00 |
| HENRY SCHEIN INC | Classroom Supplies | 04/20/2017 | $816.55 |
| HENRY SCHEIN INC | Classroom Supplies | 04/25/2017 | $60.00 |
| HENRY SCHEIN INC | Classroom Supplies | 04/25/2017 | $187.94 |
| HENRY SCHEIN INC | Classroom Supplies | 04/25/2017 | $338.26 |
| HENRY SCHEIN INC | Classroom Supplies | 04/25/2017 | $213.21 |
| HENRY SCHEIN INC | Clearing | 04/27/2017 | $597.30 |
| HENRY SCHEIN INC | Clearing | 04/27/2017 | $206.40 |
| HENRY SCHEIN INC | Classroom Supplies | 04/27/2017 | $2,633.00 |
| HENRY SCHEIN INC | Classroom Supplies | 04/27/2017 | $649.99 |
| HENRY SCHEIN INC | Classroom Supplies | 04/27/2017 | $1,032.90 |
| HENRY SCHEIN INC | Classroom Supplies | 04/27/2017 | $36.99 |
| HIGHTECH SIGNS | Printing-Brochures | 04/18/2017 | $500.00 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 04/11/2017 | $5,265.00 |
| HISPANIC OUTLOOK IN HIGHER ED | Periodicals & Newspapers | 04/04/2017 | $50.00 |
| HITACHI DATA SYSTEMS CORPORATI | Info. Tech.-Software | 04/20/2017 | $19,955.25 |
| HOLLMAN INC | Non-Inv Furniture | 04/04/2017 | $288.00 |
| HOLT CAT | Service Contracts | 04/04/2017 | $3,212.19 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $118.06 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $40.86 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $71.77 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $127.77 |
| HOME DEPOT | Classroom Supplies | 04/04/2017 | $7.94 |
| HOME DEPOT | Classroom Supplies | 04/04/2017 | $28.92 |
| HOME DEPOT | Classroom Supplies | 04/04/2017 | $368.94 |
| HOME DEPOT | Departmental Supplies | 04/04/2017 | $34.98 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $43.84 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $18.98 |
| HOME DEPOT | Maintenance Supplies | 04/04/2017 | $25.95 |
| HOME DEPOT | Departmental Supplies | 04/06/2017 | $18.45 |
| HOME DEPOT | Departmental Supplies | 04/06/2017 | $165.89 |
| HOME DEPOT | Maintenance Supplies | 04/06/2017 | $44.84 |
| HOME DEPOT | Classroom Supplies | 04/06/2017 | $30.06 |
| HOME DEPOT | Repairs-Buildings | 04/06/2017 | $95.97 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $198.00 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $4.98 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $39.94 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $21.94 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $110.54 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $336.84 |
| HOME DEPOT | Maintenance Supplies | 04/11/2017 | $35.64 |
| HOME DEPOT | Departmental Supplies | 04/11/2017 | $205.67 |
| HOME DEPOT | Departmental Supplies | 04/13/2017 | $408.94 |
| HOME DEPOT | Departmental Supplies | 04/13/2017 | $115.05 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $450.75 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $83.48 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $9.44 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $31.52 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $23.00 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $11.40 |
| HOME DEPOT | Maintenance Supplies | 04/13/2017 | $72.87 |
| HOME DEPOT | Departmental Supplies | 04/13/2017 | $7.76 |
| HOME DEPOT | Departmental Supplies | 04/13/2017 | $67.84 |
| HOME DEPOT | Departmental Supplies | 04/13/2017 | $65.85 |
| HOME DEPOT | Non-Inv Equipment | 04/13/2017 | $31.74 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $74.38 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $14.97 |
| HOME DEPOT | Maintenance Supplies | 04/18/2017 | $282.27 |
| HOME DEPOT | Classroom Supplies | 04/18/2017 | $109.62 |
| HOME DEPOT | Classroom Supplies | 04/18/2017 | $130.35 |
| HOME DEPOT | Maintenance Supplies | 04/18/2017 | $266.55 |
| HOME DEPOT | Non-Inv Equipment | 04/18/2017 | $35.79 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $72.60 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $1.00 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $48.30 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $1.00 |
| HOME DEPOT | Departmental Supplies | 04/18/2017 | $104.99 |
| HOME DEPOT | Classroom Supplies | 04/18/2017 | $130.73 |
| HOME DEPOT | Maintenance Supplies | 04/20/2017 | $149.93 |
| HOME DEPOT | Departmental Supplies | 04/20/2017 | $7.24 |
| HOME DEPOT | Departmental Supplies | 04/20/2017 | $75.00 |
| HOME DEPOT | Maintenance Supplies | 04/20/2017 | $5.98 |
| HOME DEPOT | Maintenance Supplies | 04/20/2017 | $59.39 |
| HOME DEPOT | Maintenance Supplies | 04/20/2017 | $62.83 |
| HOME DEPOT | Maintenance Supplies | 04/20/2017 | $153.49 |
| HOME DEPOT | Non-Inv Equipment | 04/20/2017 | $121.03 |
| HOME DEPOT | Departmental Supplies | 04/20/2017 | $47.30 |
| HOME DEPOT | Repairs-Buildings | 04/20/2017 | $38.01 |
| HOME DEPOT | Classroom Supplies | 04/20/2017 | $29.85 |
| HOME DEPOT | Departmental Supplies | 04/25/2017 | $725.71 |
| HOME DEPOT | Departmental Supplies | 04/25/2017 | $34.95 |
| HOME DEPOT | Departmental Supplies | 04/25/2017 | $150.31 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $19.57 |
| HOME DEPOT | Departmental Supplies | 04/27/2017 | $150.00 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $150.72 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $123.54 |
| HOME DEPOT | Departmental Supplies | 04/27/2017 | $170.99 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $13.22 |
| HOME DEPOT | Classroom Supplies | 04/27/2017 | $54.02 |
| HOME DEPOT | Departmental Supplies | 04/27/2017 | $1.00 |
| HOME DEPOT | Departmental Supplies | 04/27/2017 | $38.60 |
| HOME DEPOT | Departmental Supplies | 04/27/2017 | $299.76 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $55.33 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $119.80 |
| HOME DEPOT | Maintenance Supplies | 04/27/2017 | $137.19 |
| HTS TEXAS | HVAC Supplies | 04/04/2017 | $128.00 |
| HTS TEXAS | HVAC Supplies | 04/04/2017 | $445.00 |
| HTS TEXAS | HVAC Supplies | 04/04/2017 | $6,110.00 |
| HTS TEXAS | HVAC Supplies | 04/06/2017 | $64.00 |
| HTS TEXAS | HVAC Supplies | 04/06/2017 | $145.00 |
| HTS TEXAS | HVAC Supplies | 04/06/2017 | $655.00 |
| HTS TEXAS | HVAC Supplies | 04/11/2017 | $602.00 |
| HTS TEXAS | HVAC Supplies | 04/11/2017 | $465.00 |
| HTS TEXAS | HVAC Supplies | 04/11/2017 | $965.00 |
| HTS TEXAS | Classroom Supplies | 04/11/2017 | $491.50 |
| HTS TEXAS | Minor Equipment | 04/18/2017 | $2,585.00 |
| HTS TEXAS | HVAC Supplies | 04/25/2017 | $495.00 |
| HTS TEXAS | HVAC Supplies | 04/25/2017 | $669.00 |
| HTS TEXAS | Minor Equipment | 04/27/2017 | $1,950.00 |
| IBM CORPORATION | Copyrights, Royalties & Licens | 04/06/2017 | $418.18 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 04/11/2017 | $855.75 |
| IDENTISYS INC | Departmental Supplies | 04/04/2017 | $695.80 |
| IDENTISYS INC | Minor Equipment | 04/25/2017 | $5,821.88 |
| IDEXX DISTRIBUTION INC | Departmental Supplies | 04/20/2017 | $48.45 |
| IDSC HOLDINGS LLC | Classroom Supplies | 04/18/2017 | $214.32 |
| IDSC HOLDINGS LLC | Equip.-Instructional | 04/25/2017 | $15,105.10 |
| IGNITE | Scholarships | 04/27/2017 | $750.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 04/04/2017 | $4,890.00 |
| IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 04/18/2017 | $4,245.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 04/20/2017 | $102.50 |
| IMAGING SPECTRUM INC | Classroom Supplies | 04/11/2017 | $2,959.20 |
| IN THE LINE OF DUTY | Copyrights, Royalties & Licens | 04/06/2017 | $995.00 |
| INCEPTIA | Other Contracted Svces/Labor | 04/20/2017 | $8,500.00 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $982.30 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $940.15 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $1,023.95 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $1,383.45 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $1,634.60 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $1,365.35 |
| INCEPTIA | Other Contracted Svces/Labor | 04/25/2017 | $1,065.85 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 04/06/2017 | $16,100.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 04/04/2017 | $423.22 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Minor Equipment | 04/11/2017 | $3,526.05 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 04/20/2017 | $224.46 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 04/04/2017 | $144.00 |
| INFINITY CONTRACTORS INTL LTD | Repairs-Physical Plant Equipment | 04/04/2017 | $69,509.16 |
| INFORMATE DFW MAGAZINE | Advertising | 04/06/2017 | $5,000.00 |
| INFOTECH MANAGEMENT INC | Consultant | 04/11/2017 | $1,564.50 |
| INFOTECH MANAGEMENT INC | Consultant | 04/11/2017 | $1,720.95 |
| INFOTECH MANAGEMENT INC | Consultant | 04/13/2017 | $1,408.05 |
| INFOTECH MANAGEMENT INC | Consultant | 04/25/2017 | $1,460.20 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/28/2017 | $200.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/28/2017 | $23,514.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 04/28/2017 | $16,210.52 |
| INSPIRING BODY OF CHRIST CHURC | Commencement Exercises | 04/20/2017 | $10,000.00 |
| INTEGRALITY INC | Instructional Service Contracts | 04/04/2017 | $2,000.00 |
| INTEGRALITY INC | Instructional Service Contracts | 04/04/2017 | $912.00 |
| INTEGRALITY INC | Instructional Service Contracts | 04/18/2017 | $1,500.00 |
| INTEGRALITY INC | Instructional Service Contracts | 04/25/2017 | $2,256.00 |
| INTERCON ENVIRONMENTAL INC | Repairs-Other | 04/04/2017 | $3,195.00 |
| INTERLINGUA USA | Other Contracted Svces/Labor | 04/27/2017 | $93.24 |
| INTERNAL REVENUE SERVICE | Penalties & Interest | 04/27/2017 | $596.80 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 04/25/2017 | $520.00 |
| INTERSECTION MEDIA LLC | Advertising | 04/18/2017 | $22,567.17 |
| INTERSTATE ALL BATTERY CENTER | Maintenance Supplies | 04/06/2017 | $287.34 |
| INTL SCHOLARSHIP & TUITION SVC | Scholarships | 04/27/2017 | $469.00 |
| IPSWITCH INC | Info. Tech.-Software | 04/20/2017 | $2,336.00 |
| IRON MOUNTAIN INC | Service Contracts | 04/06/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/11/2017 | $110.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/11/2017 | $170.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/13/2017 | $230.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/18/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/18/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/18/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/18/2017 | $140.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/20/2017 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/20/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/20/2017 | $20.80 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/20/2017 | $154.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/20/2017 | $608.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/20/2017 | $82.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/25/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/25/2017 | $50.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 04/25/2017 | $104.00 |
| IRVING HISPANIC CHAMBER OF COM | Promotional Activities | 04/06/2017 | $50.00 |
| ISIMULATE LLC | Non-Inv Equipment | 04/20/2017 | $38,450.00 |
| ISLAM ALI | Guest Lecturer/Performer | 04/27/2017 | $250.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 04/11/2017 | $360.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 04/11/2017 | $1,260.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 04/11/2017 | $600.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 04/13/2017 | $1,080.00 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 04/25/2017 | $372.00 |
| J & J SUBWAY HOLDINGS INC | Clubs | 04/06/2017 | $122.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 04/18/2017 | $94.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 04/18/2017 | $500.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/04/2017 | $26.99 |
| J W PEPPER & SON INC | Classroom Supplies | 04/04/2017 | $18.50 |
| J W PEPPER & SON INC | Classroom Supplies | 04/06/2017 | $117.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/13/2017 | $35.00 |
| J W PEPPER & SON INC | Classroom Supplies | 04/13/2017 | $56.98 |
| J W PEPPER & SON INC | Classroom Supplies | 04/18/2017 | $53.99 |
| J W PEPPER & SON INC | Classroom Supplies | 04/20/2017 | $7.98 |
| J W PEPPER & SON INC | Classroom Supplies | 04/27/2017 | $42.95 |
| JAMES E. MURPHY | Athletic Officials | 04/04/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 04/11/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 04/13/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 04/20/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 04/20/2017 | $140.00 |
| JAMES EDWARD BAUER | Other Contracted Svces/Labor | 04/18/2017 | $3,219.50 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 04/11/2017 | $1,500.00 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 04/11/2017 | $550.00 |
| JASMIN N. MOORE | Clearing | 04/25/2017 | $650.00 |
| JASON CHEN | Guest Lecturer/Performer | 04/25/2017 | $1,590.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 04/11/2017 | $140.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 04/13/2017 | $140.00 |
| JEEFFREY W. SWINNEY | Athletic Officials | 04/27/2017 | $140.00 |
| JEN'S PLACE BAKERY & CAFE | Official Functions | 04/20/2017 | $210.45 |
| JEREMY LAMPKIN | Athletic Officials | 04/20/2017 | $140.00 |
| JERRY ALLISON | Other Contracted Svces/Labor | 04/25/2017 | $333.33 |
| JERRY CLARK | Athletic Officials | 04/18/2017 | $130.00 |
| JERRY DEWAYNE NORRIS | Athletic Officials | 04/11/2017 | $130.00 |
| JERRY GOOLSBY | Athletic Officials | 04/06/2017 | $140.00 |
| JERRY SUE THORNTON | Consultant | 04/11/2017 | $5,563.63 |
| JESSICA TREVIZO | Guest Lecturer/Performer | 04/13/2017 | $150.00 |
| JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 04/11/2017 | $320.00 |
| JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 04/25/2017 | $320.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/04/2017 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/04/2017 | $286.00 |
| JIM'S TROPHY SHOP | Office Supplies | 04/06/2017 | $61.65 |
| JIM'S TROPHY SHOP | Office Supplies | 04/06/2017 | $34.25 |
| JIM'S TROPHY SHOP | Office Supplies | 04/13/2017 | $35.75 |
| JIM'S TROPHY SHOP | Office Supplies | 04/18/2017 | $19.50 |
| JIM'S TROPHY SHOP | Office Supplies | 04/18/2017 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/25/2017 | $52.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/25/2017 | $32.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 04/25/2017 | $13.00 |
| JOHN MERRIFIELD | Office Supplies | 04/07/2017 | $279.08 |
| JOHN P. PEREZ | Athletic Officials | 04/25/2017 | $270.00 |
| JOHNSON CONTROLS INC | Service Contracts | 04/25/2017 | $1,786.11 |
| JOHNSON COUNTY COMMUNITY COLLE | Memberships | 04/25/2017 | $1,750.00 |
| JOHNSON EQUIPMENT COMPANY | Repairs-Physical Plant Equipment | 04/20/2017 | $2,760.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 04/18/2017 | $87.50 |
| JOHNSON PLASTICS | Maintenance Supplies | 04/20/2017 | $42.85 |
| JON-DON INC | Custodial Supplies | 04/11/2017 | $24.28 |
| JOSE MARIN-GARCIA | Athletic Officials | 04/27/2017 | $135.00 |
| JOSHUA C. SIMPSON | Grant Participant Supplies | 04/25/2017 | $89.78 |
| JULIAN SUTHERLAND | Guest Lecturer/Performer | 04/27/2017 | $100.00 |
| JUNIOR LIBRARY GUILD | Books-Direct Book Purchases | 04/06/2017 | $449.80 |
| K & K INSURANCE GROUP INC | Clearing | 04/25/2017 | $410.00 |
| K POST COMPANY | Repairs-Other | 04/06/2017 | $15,826.56 |
| KAREN EZELL | Mentor Honorarium | 04/20/2017 | $150.00 |
| KAYLA G. ANDERSON | Other Contracted Svces/Labor | 04/11/2017 | $500.00 |
| KEITH ROBINSON | Guest Lecturer/Performer | 04/25/2017 | $1,200.00 |
| KELLY B. CALLANAN | Athletic Officials | 04/25/2017 | $140.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/04/2017 | $950.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/20/2017 | $100.86 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/20/2017 | $288.45 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/25/2017 | $39.33 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/25/2017 | $8.67 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/25/2017 | $963.85 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/25/2017 | $34.27 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/27/2017 | $32.62 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 04/27/2017 | $1,420.72 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/28/2017 | $9,439.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 04/28/2017 | $16,591.54 |
| KENDRICK BENFORD | Athletic Officials | 04/04/2017 | $110.00 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 04/04/2017 | $13.73 |
| KENNEDY'S ENG INC | Repairs-Classroom Equipment | 04/25/2017 | $257.68 |
| KENNETH W TAPP | Repairs-Office Equipment | 04/04/2017 | $149.00 |
| KEVIN BAZE | Athletic Officials | 04/11/2017 | $140.00 |
| KEVIN BAZE | Athletic Officials | 04/25/2017 | $140.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $672.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $672.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $672.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $1,120.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $896.00 |
| KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 04/13/2017 | $896.00 |
| KLEINFELDER, INC | Architects & Engineers | 04/11/2017 | $6,816.50 |
| KOCH FILTER CORP | Classroom Supplies | 04/04/2017 | $2,869.06 |
| KOCH FILTER CORP | Classroom Supplies | 04/04/2017 | $284.94 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/04/2017 | $2,077.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/04/2017 | $727.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/04/2017 | $2,117.05 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/04/2017 | $3,571.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/04/2017 | $1,017.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 04/06/2017 | $7,231.72 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 04/13/2017 | $3,554.57 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 04/18/2017 | $2,368.18 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 04/18/2017 | $3,294.86 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/18/2017 | $362.96 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 04/20/2017 | $1,515.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/25/2017 | $1,313.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/25/2017 | $6,920.29 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/25/2017 | $2,116.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 04/25/2017 | $300.26 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 04/06/2017 | $41.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 04/06/2017 | $701.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 04/27/2017 | $536.25 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 04/27/2017 | $165.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 04/11/2017 | $140.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 04/11/2017 | $140.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 04/04/2017 | $408.44 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 04/06/2017 | $61.99 |
| KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 04/06/2017 | $37.49 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 04/13/2017 | $25.50 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/06/2017 | $1,056.10 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/06/2017 | $1,103.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 04/25/2017 | $4,052.00 |
| L-3 COMMUNICATIONS MOBILE-VISI | Repairs-Vehicles | 04/18/2017 | $220.00 |
| LA BUENA VIDA YOUTH LEADERSHIP | Official Functions | 04/04/2017 | $500.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/11/2017 | $1,168.82 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/11/2017 | $481.42 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/27/2017 | $790.36 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/27/2017 | $477.96 |
| LABATT FOOD SERVICE | Food & Related Supplies | 04/27/2017 | $19.97 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 04/04/2017 | $209.23 |
| LAKESHORE LEARNING MATERIALS | Classroom Supplies | 04/06/2017 | $7,882.80 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/04/2017 | $124.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/06/2017 | $367.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/06/2017 | $110.55 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/06/2017 | $74.95 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/11/2017 | $342.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/11/2017 | $135.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/25/2017 | $80.50 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 04/27/2017 | $80.50 |
| LANCASTER CHAMBER OF COMMERCE | Official Functions | 04/11/2017 | $800.00 |
| LANDMARK EQUIPMENT INC | Vet. Tech Supplies-Farm Animals | 04/04/2017 | $105.20 |
| LARRY BORERO | Other Contracted Svces/Labor | 04/18/2017 | $800.00 |
| LARRY D. SNYDER | Athletic Officials | 04/11/2017 | $140.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Minor Furniture | 04/04/2017 | $5,980.00 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 04/25/2017 | $843.46 |
| LEMCO CONSTRUCTION SERVICES LP | Construction Management | 04/25/2017 | $3,082.23 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 04/25/2017 | $429.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/28/2017 | $5,795.49 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 04/28/2017 | $7,022.24 |
| LIFELINE TRAINING - CALIBRE PR | Seminar/Registration Fees | 04/06/2017 | $149.00 |
| LIGHTNING PREDICTION SALES & S | Other Contracted Svces/Labor | 04/04/2017 | $275.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/28/2017 | $3,600.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/28/2017 | $52,196.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 04/28/2017 | $73,474.56 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/28/2017 | $1,850.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/28/2017 | $59,214.13 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 04/28/2017 | $179,856.28 |
| LINDA M. DAUGHERTY | Guest Lecturer/Performer | 04/04/2017 | $400.00 |
| LINDSEY E. HUMPHRIES | Other Contracted Svces/Labor | 04/20/2017 | $400.00 |
| LINK AMERICA LLC | Non-Inv Equipment | 04/04/2017 | $947.00 |
| LINKS ADVISORY LLC | Guest Lecturer/Performer | 04/13/2017 | $250.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 04/04/2017 | $490.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 04/06/2017 | $193.75 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 04/18/2017 | $1,095.00 |
| LISA CAROL MILLER | Other Contracted Svces/Labor | 04/27/2017 | $1,200.00 |
| LOGAN M. WEAVER | Athletic Officials | 04/25/2017 | $60.00 |
| LONE STAR CAPTIONING INC | Other Contracted Svces/Labor | 04/06/2017 | $105.00 |
| LONE STAR COACHES INC | Field Trips | 04/13/2017 | $815.00 |
| LONGHORN BUILDING MATERIALS | Maintenance Supplies | 04/11/2017 | $6,706.00 |
| LONGHORN INC | Plumbing Supplies | 04/04/2017 | $699.25 |
| LONGHORN INC | Plumbing Supplies | 04/04/2017 | $102.60 |
| LONGHORN INC | Plumbing Supplies | 04/06/2017 | $47.43 |
| LONGHORN INC | Plumbing Supplies | 04/06/2017 | $226.15 |
| LONGHORN INC | Plumbing Supplies | 04/13/2017 | $278.29 |
| LONGHORN INC | Plumbing Supplies | 04/13/2017 | $559.99 |
| LONGHORN INC | Maintenance Supplies | 04/27/2017 | $49.59 |
| LORNA RUNGE | Clearing - AP | 04/06/2017 | $145.15 |
| LOW COUNTRY CUISINE | Official Functions | 04/13/2017 | $472.50 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $20.80 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $83.39 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $360.73 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $107.76 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | ($42.74) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $319.09 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $22.89 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $255.27 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $74.04 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $37.42 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $8.54 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $14.03 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $5.67 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | ($22.32) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $203.21 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $14.76 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $35.93 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $1,732.40 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $42.99 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | ($19.86) |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $242.94 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/04/2017 | $53.14 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/06/2017 | $24.19 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/06/2017 | $109.97 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/06/2017 | $145.59 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/11/2017 | $854.05 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/11/2017 | $28.38 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/13/2017 | $94.36 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/13/2017 | $151.95 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/18/2017 | $156.47 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 04/20/2017 | $367.58 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2017 | ($45.45) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/25/2017 | $629.46 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/27/2017 | $7,286.60 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/27/2017 | $8,570.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/27/2017 | $6.96 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 04/27/2017 | $54.08 |
| LUBER BROS INC | Departmental Supplies | 04/13/2017 | $200.19 |
| LUCIO MARTINEZ JR | Athletic Officials | 04/11/2017 | $75.00 |
| LUCIO MARTINEZ JR | Athletic Officials | 04/20/2017 | $67.50 |
| LUCIO MARTINEZ JR | Athletic Officials | 04/27/2017 | $75.00 |
| MAAC MACHINERY CORPORATION | Consultant | 04/18/2017 | $5,433.00 |
| MAD SCIENCE OF DALLAS | Clearing | 04/25/2017 | $75.00 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 04/18/2017 | $539.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 04/27/2017 | $874.00 |
| MARCO POLO WORLD FOUNDATION IN | Promotional Activities | 04/13/2017 | $250.00 |
| MARIACHI NUEVA ERA | Guest Lecturer/Performer | 04/27/2017 | $500.00 |
| MARIACHI NUEVA ERA | Guest Lecturer/Performer | 04/27/2017 | $500.00 |
| MARK DOBBS | Athletic Officials | 04/13/2017 | $140.00 |
| MARK DOBBS | Athletic Officials | 04/20/2017 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/11/2017 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/13/2017 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/25/2017 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 04/25/2017 | $140.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 04/11/2017 | $11.70 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 04/11/2017 | $342.89 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/20/2017 | $816.75 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/20/2017 | $198.90 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/20/2017 | $187.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/25/2017 | $202.05 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 04/25/2017 | $1,501.65 |
| MART INC | Construction | 04/04/2017 | $2,192.60 |
| MART INC | Construction | 04/04/2017 | $70,503.30 |
| MART INC | Construction | 04/04/2017 | $4,312.62 |
| MART INC | Repairs-Buildings | 04/11/2017 | $23,275.00 |
| MART INC | Repairs-Other | 04/18/2017 | $13,770.00 |
| MART INC | Construction | 04/27/2017 | $36,245.35 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/04/2017 | $1,296.93 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 04/04/2017 | $1,323.59 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 04/18/2017 | $1,207.84 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 04/04/2017 | $638.77 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 04/04/2017 | $555.84 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 04/04/2017 | $542.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 04/04/2017 | $1,540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 04/04/2017 | $2,250.72 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 04/04/2017 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $264.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $260.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $15.90 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $660.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $1,040.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $273.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $1,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $2,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $615.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $222.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $186.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $1,464.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $170.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $2,903.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $465.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $1,040.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $473.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $386.65 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $473.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $993.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/06/2017 | $2,776.25 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/11/2017 | $313.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/11/2017 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/11/2017 | $142.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/11/2017 | $80.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/13/2017 | $513.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 04/18/2017 | $26.95 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/20/2017 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/20/2017 | $43.10 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 04/20/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 04/25/2017 | $430.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 04/25/2017 | $382.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Printing-Other | 04/25/2017 | $525.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/11/2017 | $17.64 |
| MATHESON TRI-GAS INC | Classroom Supplies | 04/20/2017 | $19.53 |
| MATRIX SECURITY INC | Minor Software | 04/04/2017 | $1,574.00 |
| MATTHEW D. LYLE | Guest Lecturer/Performer | 04/11/2017 | $250.00 |
| MAYOR'S INTERN FELLOWS FUND | Other Contracted Svces/Labor | 04/20/2017 | $500.00 |
| MBNQA FOUNDATION | Promotional Activities | 04/04/2017 | $1,267.00 |
| MCCON BUILDING AND PETROLEUM S | Repairs-Vehicles | 04/11/2017 | $618.75 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/04/2017 | $3,650.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/04/2017 | $3,741.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/27/2017 | $87.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 04/27/2017 | $818.50 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/04/2017 | $88.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/04/2017 | $170.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 04/04/2017 | $204.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/20/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/20/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/20/2017 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/20/2017 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/20/2017 | $433.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 04/20/2017 | $136.00 |
| MCSHAN FLORIST INC | Miscellaneous | 04/13/2017 | $67.24 |
| MCSHAN FLORIST INC | Miscellaneous | 04/13/2017 | $65.00 |
| MCSHAN FLORIST INC | Miscellaneous | 04/13/2017 | $65.00 |
| MCSHAN FLORIST INC | Miscellaneous | 04/18/2017 | $81.00 |
| MEDIA DISTRIBUTORS | Classroom Supplies | 04/13/2017 | $154.44 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 04/06/2017 | $800.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 04/06/2017 | $1,200.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 04/18/2017 | $800.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 04/13/2017 | $110.00 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 04/27/2017 | $250.00 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/28/2017 | $9,558.33 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/28/2017 | $9,955.31 |
| METLIFE SECURITIES INC | Payroll Deductions | 04/28/2017 | $201,579.83 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 04/06/2017 | $35.00 |
| METROCREST CHAMBER OF COMMERCE | Official Functions | 04/11/2017 | $70.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 04/13/2017 | $35.00 |
| METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 04/25/2017 | $375.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 04/04/2017 | $100.00 |
| METROPLEX EQPT REPAIR AND FABR | Other Contracted Svces/Labor | 04/04/2017 | $542.08 |
| MEZA ENGINEERING INC | Consultant | 04/20/2017 | $12,862.50 |
| MG TRUST COMPANY | Payroll Deductions | 04/28/2017 | $100.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/28/2017 | $642.60 |
| MG TRUST COMPANY | Payroll Deductions | 04/28/2017 | $6,004.00 |
| MG TRUST COMPANY | Payroll Deductions | 04/28/2017 | $25,647.49 |
| MICHAEL DUERSON | Athletic Officials | 04/25/2017 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/25/2017 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 04/27/2017 | $140.00 |
| MICHELLE S. THOMAS | Guest Lecturer/Performer | 04/13/2017 | $100.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 04/25/2017 | $109.99 |
| MICROFRAME CORPORATION | Office Supplies | 04/27/2017 | $115.85 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 04/25/2017 | $130.20 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/04/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/04/2017 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/04/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/04/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/04/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/04/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/11/2017 | $1,012.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/13/2017 | $1,012.52 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/18/2017 | $875.86 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/18/2017 | $934.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/18/2017 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 04/27/2017 | $646.31 |
| MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 04/11/2017 | $127,057.25 |
| MINORITY BUSINESS NEWS | Advertising | 04/27/2017 | $16,434.00 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/06/2017 | ($153.53) |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/06/2017 | $276.12 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/11/2017 | $413.49 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/18/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/18/2017 | $21.98 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/20/2017 | $520.90 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 04/20/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 04/27/2017 | $19.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/20/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/20/2017 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/20/2017 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 04/25/2017 | $52.15 |
| MITCHELL 1 | Minor Equipment | 04/06/2017 | $1,344.00 |
| MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 04/13/2017 | $26,016.41 |
| MNK INFOTECH INC | Consultant | 04/27/2017 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 04/27/2017 | $1,200.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/04/2017 | $490.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/04/2017 | $153.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/06/2017 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/11/2017 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/11/2017 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/18/2017 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/18/2017 | $135.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/18/2017 | $130.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/20/2017 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 04/20/2017 | $153.60 |
| MOBILE MINI I INC | Rental/Lease-Other | 04/27/2017 | $115.00 |
| MONTGOMERY ENTRANCE | Repairs-Buildings | 04/25/2017 | $533.00 |
| MOORE CANS | Other Contracted Svces/Labor | 04/18/2017 | $892.68 |
| MOORE CANS | Other Contracted Svces/Labor | 04/18/2017 | $892.68 |
| MOORE MEDICAL LLC | Office Supplies | 04/04/2017 | ($8.36) |
| MOORE MEDICAL LLC | Office Supplies | 04/04/2017 | $1,201.93 |
| MOORE MEDICAL LLC | Office Supplies | 04/04/2017 | $241.55 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/06/2017 | $732.62 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/06/2017 | $346.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/06/2017 | $3,683.64 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/06/2017 | $280.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/06/2017 | $868.55 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/06/2017 | $848.70 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/11/2017 | $751.66 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/11/2017 | $438.26 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/11/2017 | $197.88 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/11/2017 | $47.83 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/11/2017 | $264.01 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/11/2017 | $1,262.77 |
| MOORE MEDICAL LLC | Departmental Supplies | 04/13/2017 | $579.32 |
| MOORE MEDICAL LLC | Departmental Supplies | 04/13/2017 | $1,708.36 |
| MOORE MEDICAL LLC | Departmental Supplies | 04/13/2017 | $74.01 |
| MOORE MEDICAL LLC | Departmental Supplies | 04/13/2017 | $49.41 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/18/2017 | $84.46 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/20/2017 | $67.28 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/25/2017 | $134.56 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/27/2017 | $117.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/27/2017 | $2,201.87 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/27/2017 | $1,416.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 04/27/2017 | ($97.50) |
| MOREDIRECT INC | Non-Inv Computer Peripherals | 04/04/2017 | $41.46 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 04/04/2017 | $28.29 |
| MPI ARCHITECTS | Architects & Engineers | 04/20/2017 | $58,126.25 |
| MPI ARCHITECTS | Architects & Engineers | 04/20/2017 | $7,648.16 |
| MPI ARCHITECTS | Architects & Engineers | 04/25/2017 | $43,793.75 |
| MS. KEIRA LEVERTON | Guest Lecturer/Performer | 04/04/2017 | $750.00 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 04/11/2017 | $205.56 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 04/11/2017 | $299.60 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 04/13/2017 | $6.12 |
| MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 04/13/2017 | $3.41 |
| MSSRA, INC. | Other Contracted Svces/Labor | 04/06/2017 | $4,000.00 |
| MU ALPHA THETA | Clubs | 04/20/2017 | $10.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $1,130.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $1,202.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $3,551.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $1,200.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $208.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $4,116.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $197.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $256.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 04/27/2017 | $2,690.00 |
| N C CABANA LOGISTICS LLC | Consultant | 04/25/2017 | $2,640.00 |
| N C CABANA LOGISTICS LLC | Consultant | 04/25/2017 | $2,580.00 |
| NACADA | Seminar/Registration Fees | 04/11/2017 | $925.00 |
| NACADA | Seminar/Registration Fees | 04/13/2017 | $925.00 |
| NACADA | Seminar/Registration Fees | 04/13/2017 | $925.00 |
| NACADA | Seminar/Registration Fees | 04/25/2017 | $825.00 |
| NACCE | Memberships | 04/11/2017 | $750.00 |
| NACE | Memberships | 04/04/2017 | $435.00 |
| NACE | Memberships | 04/13/2017 | $615.00 |
| NACUBO | Memberships | 04/13/2017 | $4,823.00 |
| NAEMT | Clearing | 04/11/2017 | $1,035.00 |
| NAEYC | Miscellaneous Fees | 04/18/2017 | $550.00 |
| NAPA AUTO PARTS | Repairs-Vehicles | 04/06/2017 | $95.70 |
| NAPA AUTO PARTS | Classroom Supplies | 04/11/2017 | $389.97 |
| NAPA AUTO PARTS | Classroom Supplies | 04/18/2017 | $15.49 |
| NAPA AUTO PARTS | Classroom Supplies | 04/18/2017 | $15.49 |
| NAPA AUTO PARTS | Classroom Supplies | 04/25/2017 | $19.96 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $900.00 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $19.49 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $1,982.25 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $111.32 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $6.44 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $1,401.35 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | ($9.29) |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | ($117.00) |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | ($14.99) |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $748.00 |
| NAPA AUTO PARTS | Departmental Supplies | 04/25/2017 | $179.51 |
| NASFAA | Seminar/Registration Fees | 04/13/2017 | $563.00 |
| NASFAA | Seminar/Registration Fees | 04/13/2017 | $563.00 |
| NASFAA | Seminar/Registration Fees | 04/13/2017 | $563.00 |
| NASFAA | Seminar/Registration Fees | 04/20/2017 | $299.00 |
| NASFAA | Seminar/Registration Fees | 04/25/2017 | $563.00 |
| NATASA NANASI | Guest Lecturer/Performer | 04/06/2017 | $500.00 |
| NATHANIEL WHITE JR | Athletic Officials | 04/20/2017 | $50.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 04/20/2017 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 04/20/2017 | $80.00 |
| NATIONAL EMPLOYMENT LAW INSTIT | Books, Booklets & Tapes | 04/27/2017 | $135.20 |
| NATIONAL GUARD ASSOCIATION OF | Seminar/Registration Fees | 04/06/2017 | $100.00 |
| NATIONAL ONLINE TRAINING | Copyrights, Royalties & Licens | 04/13/2017 | $95.00 |
| NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 04/13/2017 | $4,140.00 |
| NAWDP | Seminar/Registration Fees | 04/27/2017 | $675.00 |
| NC3 | Memberships | 04/06/2017 | $5,000.00 |
| NCCT | Tests & Testing Services | 04/11/2017 | $1,350.00 |
| NCS PEARSON INC | Non-Inv Software | 04/04/2017 | $345.00 |
| NEOPOST USA INC | Rental/Lease-Other | 04/06/2017 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 04/13/2017 | $280.05 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 04/06/2017 | $3,763.50 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 04/13/2017 | $2,900.00 |
| NEWMAN SMITH HIGH SCHOOL | Advertising | 04/27/2017 | $200.00 |
| NICOLIS LUMPP | Athletic Officials | 04/20/2017 | $140.00 |
| NICOLIS LUMPP | Athletic Officials | 04/25/2017 | $140.00 |
| NICOLIS LUMPP | Athletic Officials | 04/25/2017 | $140.00 |
| NICOLIS LUMPP | Athletic Officials | 04/27/2017 | $140.00 |
| NIGP | Seminar/Registration Fees | 04/20/2017 | $424.00 |
| NJCAA | Advertising | 04/27/2017 | $500.00 |
| NORCOSTCO INC | Classroom Supplies | 04/06/2017 | $215.00 |
| NORCOSTCO INC | Departmental Supplies | 04/18/2017 | $41.00 |
| NORTH DALLAS CHAMBER COMMERCE | Promotional Activities | 04/18/2017 | $1,500.00 |
| NORTH TEXAS COMMISSION | Seminar/Registration Fees | 04/06/2017 | $75.00 |
| NORTH TEXAS CONTRACTING INC | Repairs-Other | 04/13/2017 | $104,318.55 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 04/04/2017 | $1.56 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 04/04/2017 | $16.07 |
| NORTH TEXAS TOLLWAY AUTHORITY | Maintenance Supplies | 04/06/2017 | $6.10 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 04/06/2017 | $4.44 |
| NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 04/06/2017 | $280.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 04/11/2017 | $7.39 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 04/18/2017 | $0.81 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 04/25/2017 | $3.86 |
| NORTH TEXAS TOLLWAY AUTHORITY | Accounts Payable | 04/27/2017 | $40.00 |
| NORTHERN LIFE INSURANCE | Payroll Deductions | 04/28/2017 | $50.00 |
| NTCCC | Seminar/Registration Fees | 04/06/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/06/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/11/2017 | $180.00 |
| NTCCC | Seminar/Registration Fees | 04/11/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/13/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/18/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/18/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/20/2017 | $630.00 |
| NTCCC | Seminar/Registration Fees | 04/20/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/20/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/20/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/25/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/25/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/25/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 04/25/2017 | $450.00 |
| NTCCC | Seminar/Registration Fees | 04/25/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 04/27/2017 | $90.00 |
| NUVENTIVE LLC | Seminar/Registration Fees | 04/27/2017 | $500.00 |
| NUVENTIVE LLC | Seminar/Registration Fees | 04/27/2017 | $425.00 |
| NUVI LLC | Advertising | 04/06/2017 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/04/2017 | $169.76 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 04/06/2017 | $46.99 |
| O'REILLY AUTO PARTS | Departmental Supplies | 04/06/2017 | $125.18 |
| O'REILLY AUTO PARTS | Departmental Supplies | 04/06/2017 | $123.98 |
| O'REILLY AUTO PARTS | Departmental Supplies | 04/06/2017 | $26.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/11/2017 | $9.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/13/2017 | $56.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/13/2017 | $8.09 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/13/2017 | $9.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/13/2017 | $23.28 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/13/2017 | $45.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/18/2017 | $54.29 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 04/18/2017 | $87.71 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 04/18/2017 | $6.54 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 04/20/2017 | $99.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 04/25/2017 | $9.50 |
| O'REILLY AUTO PARTS | Non-Inv Equipment | 04/27/2017 | $438.67 |
| OAK CLIFF CHAMBER OF COMMERCE | Official Functions | 04/11/2017 | $1,500.00 |
| OLYMPIA CONSULTING LLC | Consultant | 04/11/2017 | $8,212.50 |
| ON COURSE INC | Seminar/Registration Fees | 04/20/2017 | $495.00 |
| ORACLE AMERICA INC | Info. Tech.-Software | 04/25/2017 | $8,698.42 |
| ORGANIZATION FOR ASSOC DEGREE | Memberships | 04/27/2017 | $625.00 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/11/2017 | $49.95 |
| ORIENTAL TRADING COMPANY | Clearing | 04/18/2017 | $65.87 |
| ORIENTAL TRADING COMPANY | Clearing | 04/18/2017 | $77.89 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 04/20/2017 | $463.04 |
| OVILLA CHRISTIAN SCHOOL | Scholarships | 04/11/2017 | $375.00 |
| PAC SYSTEMS INC | Repairs-Other | 04/04/2017 | $1,505.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 04/06/2017 | $2,290.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 04/11/2017 | $3,350.00 |
| PAC SYSTEMS INC | Repairs-Other | 04/18/2017 | $751.00 |
| PAC SYSTEMS INC | Repairs-Other | 04/18/2017 | $6,747.00 |
| PAC SYSTEMS INC | Repairs-Other | 04/18/2017 | $760.00 |
| PAC SYSTEMS INC | Service Contracts | 04/20/2017 | $380.00 |
| PAC SYSTEMS INC | Service Contracts | 04/20/2017 | $190.00 |
| PAMELA PABICH SYMANK | Official Functions | 04/25/2017 | $410.00 |
| PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 04/04/2017 | $1,478.10 |
| PATRICE S. MBEZELE | Athletic Officials | 04/07/2017 | $25.00 |
| PATRICK BROWN | Athletic Officials | 04/27/2017 | $140.00 |
| PAVECON PUBLIC WORKS LP | Repairs-Buildings | 04/27/2017 | $62,786.50 |
| PAVEMENT SERVICES CORPORATION | Construction | 04/13/2017 | $229,347.00 |
| PAYSCALE INC | Other Contracted Svces/Labor | 04/13/2017 | $97,500.00 |
| PCMG INC | Non-Inv Computer Peripherals | 04/04/2017 | $2,735.60 |
| PCMG INC | Non-Inv Computer Peripherals | 04/04/2017 | $1,764.98 |
| PCMG INC | Minor Software | 04/13/2017 | $12,000.00 |
| PCMG INC | Minor Software | 04/13/2017 | $313.75 |
| PCMG INC | Office Supplies | 04/25/2017 | $24.99 |
| PCMG INC | Office Supplies | 04/25/2017 | $400.00 |
| PEARSON | Classroom Supplies | 04/20/2017 | $769.50 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 04/18/2017 | $78.95 |
| PEROT MUSEUM OF NATURE AND SCI | Field Trips | 04/25/2017 | $300.00 |
| PETALS & STEMS FLORIST | Official Functions | 04/11/2017 | $360.00 |
| PHI THETA KAPPA | Clubs | 04/04/2017 | $2,274.00 |
| PHI THETA KAPPA | Clubs | 04/04/2017 | $379.00 |
| PHI THETA KAPPA | Clubs | 04/04/2017 | $379.00 |
| PHI THETA KAPPA | Clubs | 04/04/2017 | $1,895.00 |
| PHI THETA KAPPA | Clubs | 04/06/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/06/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/06/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/06/2017 | $329.00 |
| PHI THETA KAPPA | Clubs | 04/06/2017 | $329.00 |
| PHI THETA KAPPA | Clubs | 04/06/2017 | $100.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 04/06/2017 | $1,516.00 |
| PHI THETA KAPPA | Clubs | 04/11/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/11/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/18/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/20/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/20/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 04/20/2017 | $31.59 |
| PHI THETA KAPPA | Clubs | 04/25/2017 | $889.00 |
| PHI THETA KAPPA | Instructional Service Contracts | 04/27/2017 | $13,750.00 |
| PHILIP PARISH | Athletic Officials | 04/13/2017 | $140.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 04/11/2017 | $28.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 04/20/2017 | $150.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 04/20/2017 | $23.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 04/25/2017 | $60.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 04/25/2017 | $60.00 |
| PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 04/11/2017 | $600.00 |
| PITNEY BOWES INC | Departmental Supplies | 04/13/2017 | $130.00 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 04/18/2017 | $1,449.36 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 04/20/2017 | $972.02 |
| PLATINUM EDUCATIONAL GROUP LLC | Copyrights, Royalties & Licens | 04/18/2017 | $500.00 |
| POCKET NURSE | Classroom Supplies | 04/06/2017 | $27.14 |
| POCKET NURSE | Classroom Supplies | 04/06/2017 | $306.90 |
| POCKET NURSE | Classroom Supplies | 04/11/2017 | $18.37 |
| POINTS OF LIGHT INSTITUTION | Awards | 04/18/2017 | $69.83 |
| POLICE & SHERIFFS PRESS INC | Departmental Supplies | 04/20/2017 | $17.49 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/04/2017 | $983.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/06/2017 | $1,027.50 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/06/2017 | $104.45 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/11/2017 | $1,446.80 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/11/2017 | $9,368.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/18/2017 | $2,685.84 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/18/2017 | $406.10 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 04/27/2017 | $1,318.85 |
| POOYA M. KOOHBANANI | Other Contracted Svces/Labor | 04/18/2017 | $2,548.75 |
| POOYA M. KOOHBANANI | Other Contracted Svces/Labor | 04/18/2017 | $2,258.50 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/13/2017 | $91.84 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/20/2017 | $43.00 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 04/20/2017 | $12.99 |
| PRASHAN R. JEYARAJAH | Clearing | 04/04/2017 | $225.00 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 04/06/2017 | $6.00 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 04/06/2017 | $6.20 |
| PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 04/11/2017 | $31.00 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/11/2017 | $8.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/11/2017 | $104.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 04/11/2017 | $28.00 |
| PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 04/18/2017 | $30.80 |
| PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 04/27/2017 | $62.30 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/11/2017 | $9,589.07 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 04/25/2017 | $4,973.67 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 04/13/2017 | $893.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/04/2017 | $200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/04/2017 | $600.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/04/2017 | $200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/04/2017 | $21,790.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 04/06/2017 | $16,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/18/2017 | $2,173.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/20/2017 | $1,205.75 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/20/2017 | $22,475.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/20/2017 | $2,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 04/27/2017 | $21,902.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 04/27/2017 | $418.60 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/27/2017 | $245.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/27/2017 | $5,400.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/27/2017 | $7,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/27/2017 | $3,120.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/27/2017 | $16,000.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 04/27/2017 | $5,500.00 |
| PRESSMAN PRINTING INC | Printing-Forms | 04/11/2017 | $286.74 |
| PRESSMAN PRINTING INC | Printing-Brochures | 04/18/2017 | $2,884.90 |
| PRESSMAN PRINTING INC | Printing-Forms | 04/25/2017 | $266.56 |
| PRESSMAN PRINTING INC | Printing-Forms | 04/25/2017 | $498.10 |
| PRIMEX WIRELESS INC | Repairs-Buildings | 04/04/2017 | $2,939.36 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 04/25/2017 | $160.00 |
| PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 04/25/2017 | $80.00 |
| PRISM RESPONSE INC | Architects & Engineers | 04/25/2017 | $1,825.00 |
| PROFORMA GREEN MARKETING | Clubs | 04/20/2017 | $341.45 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/04/2017 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/04/2017 | $627.99 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $21.51 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $70.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/11/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/25/2017 | $320.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 04/27/2017 | $51.96 |
| PROMETRIC INC | Clearing | 04/06/2017 | $50.00 |
| PROQUEST | Books | 04/04/2017 | $439.02 |
| PROQUEST | Books | 04/04/2017 | $150.76 |
| PROQUEST | Books | 04/04/2017 | $415.24 |
| PROQUEST | Books | 04/04/2017 | $310.60 |
| PROQUEST | Books | 04/04/2017 | $20.33 |
| PROQUEST | Books | 04/06/2017 | $94.89 |
| PROQUEST | Books | 04/06/2017 | $20.33 |
| PROQUEST | Books | 04/06/2017 | $369.48 |
| PROQUEST | Books | 04/06/2017 | $391.90 |
| PROQUEST | Books | 04/06/2017 | $571.83 |
| PROQUEST | Books | 04/06/2017 | $338.21 |
| PROQUEST | Books | 04/06/2017 | $40.74 |
| PROQUEST | Books | 04/11/2017 | $346.02 |
| PROQUEST | Books | 04/11/2017 | $88.19 |
| PROQUEST | Books | 04/11/2017 | $24.44 |
| PROQUEST | Books | 04/11/2017 | $20.97 |
| PROQUEST | Books | 04/11/2017 | $27.50 |
| PROQUEST | Books | 04/13/2017 | $42.55 |
| PROQUEST | Books | 04/13/2017 | $54.60 |
| PROQUEST | Books | 04/13/2017 | $23.75 |
| PROQUEST | Books | 04/13/2017 | $25.28 |
| PROQUEST | Books | 04/18/2017 | $295.44 |
| PROQUEST | Books | 04/18/2017 | $187.85 |
| PROQUEST | Books | 04/18/2017 | $485.76 |
| PROQUEST | Books | 04/18/2017 | $342.76 |
| PROQUEST | Books | 04/18/2017 | $114.00 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $51.75 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $387.21 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $103.46 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $328.86 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $510.55 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $161.74 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $83.95 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $261.75 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $338.94 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $390.94 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $116.10 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $187.06 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $326.34 |
| PROQUEST | Bound Periodicals & Papers | 04/20/2017 | $178.41 |
| PROQUEST | Books | 04/25/2017 | $30.96 |
| PROQUEST | Books | 04/25/2017 | $286.79 |
| PROQUEST | Books | 04/27/2017 | $160.37 |
| PROQUEST | Books | 04/27/2017 | $72.81 |
| PROQUEST | Books | 04/27/2017 | $277.95 |
| PROQUEST | Books | 04/27/2017 | $435.79 |
| PROQUEST | Books | 04/27/2017 | $636.65 |
| PROQUEST | Books | 04/27/2017 | $65.08 |
| PROQUEST | Books | 04/27/2017 | $36.66 |
| PROQUEST | Books | 04/27/2017 | $26.95 |
| PROQUEST | Books | 04/27/2017 | $705.18 |
| PROQUEST | Books | 04/27/2017 | $113.10 |
| PROQUEST | Books | 04/27/2017 | $432.76 |
| PROQUEST | Books | 04/27/2017 | $47.18 |
| PROSTAR SERVICES INC | Miscellaneous | 04/25/2017 | $126.56 |
| PROSTAR SERVICES INC | Miscellaneous | 04/25/2017 | $105.87 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 04/06/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/11/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 04/18/2017 | $48.97 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 04/20/2017 | $35,664.08 |
| PSS POWDER BUY THE POUND | Classroom Supplies | 04/06/2017 | $174.66 |
| Q1MEDIA INC | Advertising | 04/25/2017 | $1,341.30 |
| Q1MEDIA INC | Advertising | 04/25/2017 | $30.27 |
| Q1MEDIA INC | Advertising | 04/25/2017 | $3,628.44 |
| Q1MEDIA INC | Advertising | 04/25/2017 | $2,495.19 |
| QUALITY HIGH-TECH SERVICES INC | Repairs-Classroom Equipment | 04/04/2017 | $357.50 |
| RACHAEL HOEHN | Guest Lecturer/Performer | 04/04/2017 | $125.00 |
| RACHEL HERMAN | Classroom Supplies | 04/25/2017 | $2,270.38 |
| RANGER FIRE INC | Construction | 04/11/2017 | $67,915.03 |
| READY CARE INDUSTRIES | Departmental Supplies | 04/20/2017 | $828.30 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 04/20/2017 | $1,056.35 |
| REDROCK SOFTWARE CORP. | Copyrights, Royalties & Licens | 04/18/2017 | $849.00 |
| REED FIRE PROTECTION ENGINEERI | Architects & Engineers | 04/04/2017 | $10,813.81 |
| REGENCY LIGHTING | Electrical Supplies | 04/04/2017 | $54.00 |
| REGENCY LIGHTING | Electrical Supplies | 04/04/2017 | $178.96 |
| REGENCY LIGHTING | Electrical Supplies | 04/04/2017 | $23,787.00 |
| REGENCY LIGHTING | Electrical Supplies | 04/04/2017 | $17,620.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 04/20/2017 | $783.96 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $792.90 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $2,815.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 04/13/2017 | $443.26 |
| RESERVE ACCOUNT | Postage | 04/25/2017 | $10,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Memberships | 04/04/2017 | $470.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 04/11/2017 | $1,500.00 |
| RICHARDSON ISD | Other Contracted Svces/Labor | 04/11/2017 | $525.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 04/25/2017 | $1,682.00 |
| RICHARDSON READY ELECTRIC INC | Other Contracted Svces/Labor | 04/27/2017 | $2,329.20 |
| RICHARDSON RENAISSANCE HOTEL | Official Functions | 04/25/2017 | $1,000.00 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/06/2017 | $591.14 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 04/25/2017 | $164.89 |
| RICKY BARROW | Other Contracted Svces/Labor | 04/18/2017 | $3,354.00 |
| RICOH USA INC | Printing-Other | 04/11/2017 | $65.00 |
| RICOH USA INC | Printing-Other | 04/11/2017 | $65.00 |
| RICOH USA INC | Printing-Other | 04/13/2017 | $273.00 |
| RICOH USA INC | Printing-Other | 04/18/2017 | $96.00 |
| RICOH USA INC | Printing-Other | 04/18/2017 | $58.80 |
| RICOH USA INC | Copying-Print Shop | 04/20/2017 | $127.75 |
| RICOH USA INC | Other Contracted Svces/Labor | 04/25/2017 | $1,100.02 |
| RICOH USA INC | Printing-Other | 04/25/2017 | $39.00 |
| RICOH USA INC | Copying-Print Shop | 04/27/2017 | $476.00 |
| RICOH USA INC | Copying-Print Shop | 04/27/2017 | $250.00 |
| RICOH USA INC | Copying-Print Shop | 04/27/2017 | $250.00 |
| RIPPLE EFFECT COMMUNICATIONS I | Seminar/Registration Fees | 04/20/2017 | $330.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 04/25/2017 | $2,500.00 |
| ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 04/25/2017 | $45.00 |
| ROB WALSH | Athletic Officials | 04/04/2017 | $140.00 |
| ROB WALSH | Athletic Officials | 04/25/2017 | $140.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 04/11/2017 | $3,940.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 04/11/2017 | $3,940.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 04/13/2017 | $2,546.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 04/25/2017 | $1,020.00 |
| RODRICK RUSH | Other Contracted Svces/Labor | 04/27/2017 | $300.00 |
| RON A. MERRITT | Athletic Officials | 04/13/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 04/25/2017 | $140.00 |
| RON MAYFIELD | Athletic Officials | 04/04/2017 | $110.00 |
| ROOFTECH | Architects & Engineers | 04/25/2017 | $735.16 |
| ROSE BRAND WIPERS INC | Departmental Supplies | 04/04/2017 | $473.26 |
| ROY KENJI YAMADA MD PA | Consultant | 04/20/2017 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 04/04/2017 | $422.15 |
| ROYAL CATERING INC | Official Functions | 04/04/2017 | $255.00 |
| ROYAL CATERING INC | Official Functions | 04/06/2017 | $510.00 |
| ROYAL CATERING INC | Staff Development | 04/11/2017 | $1,075.00 |
| ROYAL CATERING INC | Refreshments | 04/13/2017 | $923.55 |
| ROYAL CATERING INC | Refreshments | 04/13/2017 | $118.00 |
| ROYAL CATERING INC | Refreshments | 04/13/2017 | $866.00 |
| ROYAL CATERING INC | Refreshments | 04/13/2017 | $300.85 |
| ROYAL CATERING INC | Rental/Lease-Other | 04/20/2017 | $100.00 |
| ROYAL CATERING INC | Rental/Lease-Other | 04/20/2017 | $769.00 |
| ROYAL CATERING INC | Rental/Lease-Other | 04/20/2017 | $214.00 |
| ROYAL CATERING INC | Rental/Lease-Other | 04/20/2017 | $957.30 |
| ROYAL CATERING INC | Rental/Lease-Other | 04/20/2017 | $582.52 |
| ROYAL CATERING INC | Refreshments | 04/25/2017 | $515.50 |
| ROYAL CATERING INC | Refreshments | 04/25/2017 | $756.50 |
| ROYAL CATERING INC | Official Functions | 04/27/2017 | $600.50 |
| ROYAL CATERING INC | Official Functions | 04/27/2017 | $625.50 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 04/06/2017 | $515.00 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 04/11/2017 | $1,390.00 |
| RUIBALS PLANTS OF TEXAS INC | Official Functions | 04/11/2017 | $210.05 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/13/2017 | $85.63 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/20/2017 | $0.78 |
| RUSTY WALLIS HONDA | Classroom Supplies | 04/20/2017 | $33.42 |
| RUTGERS STATE UNIVERSITY | Other Contracted Svces/Labor | 04/11/2017 | $16,047.71 |
| SACSCOC | Seminar/Registration Fees | 04/06/2017 | $4,025.00 |
| SACSCOC | Seminar/Registration Fees | 04/13/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/13/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/13/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/13/2017 | $1,000.00 |
| SACSCOC | Memberships | 04/20/2017 | $500.00 |
| SACSCOC | Seminar/Registration Fees | 04/27/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/27/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/27/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/27/2017 | $1,000.00 |
| SACSCOC | Seminar/Registration Fees | 04/27/2017 | $1,000.00 |
| SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 04/20/2017 | $222.07 |
| SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 04/20/2017 | $18,000.00 |
| SALOME HEYWARD & ASSOCIATES | Staff Development | 04/18/2017 | $250.00 |
| SAM'S DOCK LLC | Field Trips | 04/18/2017 | $500.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 04/20/2017 | $600.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 04/20/2017 | $2,540.00 |
| SAMUEL L. KAYEA | Athletic Officials | 04/13/2017 | $240.00 |
| SANDY ZAMORA-FACIO | Clubs | 04/11/2017 | $18.16 |
| SANOFI PASTEUR INC | Departmental Supplies | 04/06/2017 | $665.38 |
| SANS INSTITUTE | Seminar/Registration Fees | 04/04/2017 | $5,510.00 |
| SASEA | Seminar/Registration Fees | 04/13/2017 | $150.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/06/2017 | $16,000.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/06/2017 | $3,150.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/06/2017 | $2,572.50 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/13/2017 | $6,385.12 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/13/2017 | $959.46 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/13/2017 | $1,800.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/13/2017 | $4,797.30 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/13/2017 | $3,837.84 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/13/2017 | $1,918.92 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/20/2017 | $6,200.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/20/2017 | $75.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/20/2017 | $3,585.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/20/2017 | $2,293.20 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/20/2017 | $1,965.60 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 04/20/2017 | $2,184.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 04/27/2017 | $148.57 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $100.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $230.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/04/2017 | $350.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/06/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/11/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/11/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/11/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/11/2017 | $115.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/13/2017 | $60.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/13/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/13/2017 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/18/2017 | $600.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/20/2017 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/20/2017 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/25/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/25/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/25/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 04/25/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/27/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/27/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/27/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/27/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 04/27/2017 | $45.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 04/11/2017 | $21,200.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 04/11/2017 | $868.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 04/11/2017 | $626.16 |
| SCHOOL NURSE SUPPLY INC | Departmental Supplies | 04/04/2017 | $63.44 |
| SCOTT BILLINGSLEY | Athletic Officials | 04/20/2017 | $140.00 |
| SE DALLAS CHAMBER OF COMMERCE | Promotional Activities | 04/27/2017 | $500.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/28/2017 | $15,253.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 04/28/2017 | $46,173.03 |
| SENSEABILITY INC | Instructional Service Contracts | 04/18/2017 | $6,360.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 04/04/2017 | $25.00 |
| SERVICENOW INC | Seminar/Registration Fees | 04/13/2017 | $2,590.00 |
| SHAMSY S. ROOMIANI | Guest Lecturer/Performer | 04/25/2017 | $250.00 |
| SHARON PEMBERTON | Clubs | 04/25/2017 | $342.94 |
| SHELL FLEET | Vehicle Operating Expense | 04/18/2017 | $1,259.01 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 04/18/2017 | $1,214.94 |
| SHEM G. MARTIN | Athletic Officials | 04/04/2017 | $240.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 04/04/2017 | $115.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 04/04/2017 | $344.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 04/04/2017 | $434.98 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 04/04/2017 | $3,150.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 04/04/2017 | $848.90 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 04/04/2017 | $1,253.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $4,274.81 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $1,252.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $264.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $2,999.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $6,425.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $80.16 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $862.45 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $49.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $1,722.79 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/06/2017 | $821.60 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $438.58 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $47.10 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $166.50 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $4,959.50 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $55.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $43.19 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $334.10 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $790.70 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | $185.20 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/11/2017 | ($1,232.26) |
| SHI-GOVERNMENT SOLUTIONS | Clearing - AP | 04/11/2017 | $1,086.92 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/13/2017 | $1,294.12 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 04/13/2017 | $1,294.12 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 04/18/2017 | $28.60 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 04/20/2017 | $125.75 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 04/20/2017 | $137.60 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 04/20/2017 | $348.68 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 04/20/2017 | $79.66 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 04/20/2017 | $19.30 |
| SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 04/20/2017 | $1,919.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/25/2017 | $517.47 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/25/2017 | $1,676.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 04/25/2017 | $118.00 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/27/2017 | $116.40 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/27/2017 | $126.70 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/27/2017 | $97,276.09 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 04/27/2017 | $329.90 |
| SHOPPA'S MATERIAL HANDLING LTD | Equipment-Special-Inventoriable | 04/20/2017 | $11,995.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/20/2017 | $1,940.00 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/20/2017 | $1,457.44 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/20/2017 | $2,121.32 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 04/20/2017 | $1,500.00 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 04/25/2017 | $330.00 |
| SIGMANET INC | Copyrights, Royalties & Licens | 04/04/2017 | $2,995.00 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 04/27/2017 | $600.00 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 04/27/2017 | $600.00 |
| SILVERTIP SOFTWARE INC | Copyrights, Royalties & Licens | 04/27/2017 | $600.00 |
| SILVIA E. ZAPATA-SCHLEICHER | Clearing | 04/27/2017 | $550.00 |
| SIMPLEXGRINNELL LP | Service Contracts | 04/13/2017 | $720.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 04/06/2017 | $216.01 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/11/2017 | $189.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 04/25/2017 | $96.08 |
| SIX FLAGS OVER TEXAS | Clearing | 04/11/2017 | $2,348.61 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/04/2017 | $87.55 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/04/2017 | $86.80 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 04/25/2017 | $86.80 |
| SNAPPY POPCORN COMPANY | Refreshments | 04/25/2017 | $913.00 |
| SOCIETY FOR COLLEGE & UNIV PLA | Seminar/Registration Fees | 04/25/2017 | $810.00 |
| SOL E. RICO | Athletic Officials | 04/11/2017 | $25.00 |
| SOLID BORDER INC | Other Contracted Svces/Labor | 04/18/2017 | $4,750.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 04/04/2017 | $18.53 |
| SOUTHERN COMPUTER WAREHOUSE IN | Office Supplies | 04/04/2017 | $27.92 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 04/06/2017 | $1,422.22 |
| SOUTHERN COMPUTER WAREHOUSE IN | Other Contracted Svces/Labor | 04/11/2017 | $214.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/13/2017 | $303.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/13/2017 | $108.96 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/18/2017 | $14.65 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/18/2017 | $1,134.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/18/2017 | $214.81 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $139.34 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $188.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $152.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $90.24 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $4,978.92 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $149.55 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $915.32 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $453.04 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $593.72 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $30.48 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 04/20/2017 | $20.67 |
| SOUTHERN SOFTWARE INC | Service Contracts | 04/20/2017 | $2,272.00 |
| SOUTHWEST MATERIALS HANDLING C | Other Contracted Svces/Labor | 04/06/2017 | $422.50 |
| SPA PARTNERS | Classroom Supplies | 04/20/2017 | $231.18 |
| SPAETH INDUSTRIES | Service Contracts | 04/06/2017 | $5,964.08 |
| SPARKLE | Classroom Supplies | 04/06/2017 | $1,280.95 |
| SPECTRUM CORPORATION | Non-Inv Equipment | 04/04/2017 | $774.00 |
| SPEEDZONE | Field Trips | 04/11/2017 | $1,419.55 |
| SPENCER KERALIS | Guest Lecturer/Performer | 04/06/2017 | $100.00 |
| SPOK INC | Other Contracted Svces/Labor | 04/20/2017 | $8.00 |
| SPRING CREEK BARBEQUE CATERING | Official Functions | 04/06/2017 | $1,046.25 |
| SPRINT | Telephone-Long Distance | 04/06/2017 | $264.65 |
| SPRINT | Telephone-Local Service | 04/11/2017 | $20.71 |
| SPRINT | Telephone-Local Service | 04/18/2017 | $19.37 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 04/18/2017 | $631.68 |
| SPROUT SOCIAL INC | Other Contracted Svces/Labor | 04/04/2017 | $1,416.00 |
| SR ROOFING SOLUTIONS INC | Other Contracted Svces/Labor | 04/06/2017 | $5,600.00 |
| STANTEC ARCHITECTURE INC | Other Contracted Svces/Labor | 04/25/2017 | $36,000.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $156.12 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $95.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $8.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $70.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $134.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $75.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $648.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $1,480.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $752.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $55.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $26.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $9.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $35.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $29.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $32.55 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $157.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $28.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | ($14.41) |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $36.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $31.14 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $57.60 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $135.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $7.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $27.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $41.21 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $5.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $5.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $61.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $15.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $116.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | ($45.00) |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $13.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $30.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $35.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $34.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $19.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $174.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $75.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $197.25 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $319.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $687.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $298.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $162.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $135.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $67.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $67.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $130.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $42.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $61.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $238.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $15.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $63.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $53.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $267.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $115.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $300.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $30.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $864.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $26.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $108.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $135.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $49.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $12.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $41.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $194.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $2.01 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $264.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $54.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $11.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | ($239.76) |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $6.97 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $63.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $55.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $778.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $13.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $496.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $220.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $4.63 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $58.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $14.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/04/2017 | $63.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $85.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $87.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $1,451.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $42.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $525.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $72.43 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $50.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $7.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $74.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $211.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $186.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $22.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $16.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $6.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $13.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $14.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $10.18 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $132.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $220.53 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $245.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | ($10.06) |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $34.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $63.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $1.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $10.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $10.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $278.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $31.82 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $65.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $7.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/06/2017 | $94.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $108.73 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $59.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | ($24.42) |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $31.77 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $122.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $54.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $185.56 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $18.28 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $966.23 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $6.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $71.79 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $505.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $909.40 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $632.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $213.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $119.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $88.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $94.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $347.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $149.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $499.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $120.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $14.50 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $401.78 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $42.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $126.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $36.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $107.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $221.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $411.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $363.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $343.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $111.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $29.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $207.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $420.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $152.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $85.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $208.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $227.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $4.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | ($4.13) |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $8.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $9.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $9.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $46.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/11/2017 | $104.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | ($46.58) |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $27.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $475.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $42.66 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $26.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $18.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $103.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $214.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $223.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $15.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $41.05 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $48.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $17.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $33.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $113.28 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $215.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $46.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $16.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $18.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/13/2017 | $7.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $102.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $65.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $75.61 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $63.93 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $16.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $31.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $1,219.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $12.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $21.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $31.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $22.44 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $28.17 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $22.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $17.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $38.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/18/2017 | $37.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $23.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $6.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $8.19 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $18.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $49.44 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $7.54 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $139.15 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $367.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $208.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $31.22 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $71.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $31.20 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $381.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $33.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $49.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $32.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $174.89 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $119.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $147.11 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $310.78 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $370.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $73.32 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $766.85 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $204.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $342.47 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $188.95 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $1.37 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $573.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $2.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $349.48 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $281.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $90.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $614.16 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $370.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $111.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $7.94 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $161.26 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $0.52 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $501.24 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $58.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $273.51 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $33.57 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $30.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $48.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $34.78 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $350.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $11.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $57.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $31.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $39.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $67.38 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $264.96 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $114.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $26.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $176.59 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $138.78 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $361.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $9.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $33.58 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $83.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $14.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $12.00 |
| STAPLES ADVANTAGE | Office Supplies | 04/20/2017 | $30.02 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $210.06 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $621.42 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $410.71 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $134.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $102.83 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $14.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $2.67 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $114.91 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $9.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $1,699.75 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $37.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $340.72 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $241.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $94.03 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $129.08 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $2,025.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $14.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $461.76 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $35.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $26.92 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $869.68 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $196.74 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $26.09 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $282.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $361.10 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $14.44 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $71.27 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $43.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $112.88 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $375.84 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $159.35 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $203.07 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $29.45 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $25.70 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $14.13 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $360.30 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $162.69 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $143.31 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $20.98 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $315.90 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $21.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | ($63.18) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | ($252.72) |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $59.04 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $192.63 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $3.81 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $323.65 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $14.46 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $70.36 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $5.29 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $166.62 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $10.49 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $175.39 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $30.80 |
| STAPLES ADVANTAGE | Office Supplies | 04/25/2017 | $68.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $1.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $99.62 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $185.89 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $24.10 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $3.14 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $775.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $5.87 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $1.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $31.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $168.16 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $61.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $300.36 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $87.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $115.34 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $436.04 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $163.75 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $35.18 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $5.77 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $103.66 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | ($12.34) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $40.00 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | ($3.23) |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $3.23 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $4.76 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $118.94 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $14.13 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $545.31 |
| STAPLES ADVANTAGE | Classroom Supplies | 04/27/2017 | $305.27 |
| STEPHEN NOVIELLO | Guest Lecturer/Performer | 04/20/2017 | $1,047.50 |
| STERIS CORPORATION | Classroom Supplies | 04/11/2017 | ($26.23) |
| STERIS CORPORATION | Classroom Supplies | 04/11/2017 | $950.00 |
| STERN'S CATERING CO | Clearing | 04/27/2017 | $85.00 |
| STERN'S CATERING CO | Clearing | 04/27/2017 | $95.00 |
| STEVENSON KYLES | Athletic Officials | 04/04/2017 | $110.00 |
| SUBWAY 28903 NLC | Refreshments | 04/06/2017 | $115.00 |
| SUBWAY 28903 NLC | Official Functions | 04/11/2017 | $63.80 |
| SUBWAY 28903 NLC | Official Functions | 04/11/2017 | $95.92 |
| SUBWAY 28903 NLC | Official Functions | 04/11/2017 | $170.00 |
| SUBWAY 28903 NLC | Official Functions | 04/11/2017 | $189.00 |
| SUBWAY 28903 NLC | Official Functions | 04/11/2017 | $80.08 |
| SUBWAY 28903 NLC | Official Functions | 04/27/2017 | $347.00 |
| SUBWAY 28903 NLC | Miscellaneous | 04/27/2017 | $94.00 |
| SUBWAY 28903 NLC | Official Functions | 04/27/2017 | $319.00 |
| SUBWAY, CVC | Miscellaneous | 04/27/2017 | $125.28 |
| SUN TRAVEL INC | Clubs | 04/06/2017 | $2,174.52 |
| SUNNYVALE ISD | Instructional Service Contracts | 04/27/2017 | $41,021.41 |
| SUNNYVALE ISD | Instructional Service Contracts | 04/27/2017 | $34,475.03 |
| SUPER TECH | Equip.-Instructional | 04/25/2017 | $38,635.00 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $55.44 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $302.40 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $86.40 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $64.80 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $32.40 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $54.00 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | ($69.29) |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $67.51 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $80.06 |
| SUPPLYWORKS | Custodial Supplies | 04/04/2017 | $86.01 |
| SUPPLYWORKS | Custodial Supplies | 04/11/2017 | $110.00 |
| SUPPLYWORKS | Custodial Supplies | 04/18/2017 | $861.90 |
| SUPPLYWORKS | Custodial Supplies | 04/20/2017 | $210.00 |
| SUPPLYWORKS | Custodial Supplies | 04/20/2017 | ($10.00) |
| SURBURBAN PARENT MAGAZINES | Advertising | 04/27/2017 | $375.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 04/11/2017 | $468.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 04/06/2017 | $4,000.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/04/2017 | $413.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/18/2017 | $648.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/18/2017 | $150.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 04/25/2017 | $150.00 |
| SWASFAA | Seminar/Registration Fees | 04/04/2017 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 04/04/2017 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 04/04/2017 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 04/20/2017 | $200.00 |
| SYMBOLARTS | Promotional Activities | 04/18/2017 | $2,335.00 |
| SYMONDS FLAGS & POLES INC | Repairs-Other | 04/18/2017 | $338.00 |
| SYNETRA INC | Office Supplies | 04/06/2017 | $253.18 |
| T-TEN | Memberships | 04/27/2017 | $500.00 |
| TACCBO | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACCBO | Clearing | 04/11/2017 | $500.00 |
| TACCBO | Clearing | 04/11/2017 | $1,000.00 |
| TACCBO | Seminar/Registration Fees | 04/13/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/13/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/13/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/13/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/13/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/25/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/27/2017 | $250.00 |
| TACCBO | Seminar/Registration Fees | 04/27/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $300.00 |
| TACE | Seminar/Registration Fees | 04/04/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/06/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/06/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/06/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/06/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 04/11/2017 | $300.00 |
| TACE | Seminar/Registration Fees | 04/11/2017 | $300.00 |
| TACE | Seminar/Registration Fees | 04/11/2017 | $300.00 |
| TACE | Seminar/Registration Fees | 04/11/2017 | $300.00 |
| TACE | Seminar/Registration Fees | 04/13/2017 | $300.00 |
| TACE | Seminar/Registration Fees | 04/18/2017 | $1,000.00 |
| TACE | Seminar/Registration Fees | 04/20/2017 | $250.00 |
| TACTE | Seminar/Registration Fees | 04/04/2017 | $75.00 |
| TACTYC | Seminar/Registration Fees | 04/13/2017 | $395.00 |
| TANDUS CENTIVA INC | Repairs-Buildings | 04/18/2017 | $11,192.35 |
| TANGLEWOOD OPERATORS INC | Staff Development | 04/11/2017 | $900.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $1,392.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $1,218.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $1,566.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $1,276.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $1,725.50 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $957.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/06/2017 | $1,189.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/20/2017 | $1,392.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 04/25/2017 | $1,131.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 04/11/2017 | $35.00 |
| TASBO | Seminar/Registration Fees | 04/06/2017 | $220.00 |
| TASBO | Seminar/Registration Fees | 04/11/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 04/11/2017 | $170.00 |
| TASBO | Seminar/Registration Fees | 04/11/2017 | $170.00 |
| TASER INTERNATIONAL INC | Departmental Supplies | 04/20/2017 | $3,900.00 |
| TASSSP | Seminar/Registration Fees | 04/06/2017 | $350.00 |
| TASSSP | Seminar/Registration Fees | 04/13/2017 | $250.00 |
| TASSSP | Seminar/Registration Fees | 04/13/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/13/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/13/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/13/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/18/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/18/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/18/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/18/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/18/2017 | $25.00 |
| TASSSP | Seminar/Registration Fees | 04/18/2017 | $25.00 |
| TASSSP | Field Trips | 04/20/2017 | $375.00 |
| TCCIA | Seminar/Registration Fees | 04/27/2017 | $225.00 |
| TD AMERITRADE TRUST COMPANY | Payroll Deductions | 04/28/2017 | $2,534.91 |
| TDCJ-TEXAS CORRECTIONAL IND. | Copying-Print Shop | 04/11/2017 | $1,360.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/28/2017 | $6,600.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/28/2017 | $20,701.17 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 04/28/2017 | $55,088.35 |
| TEAM PHILLIPS INC | Architects & Engineers | 04/04/2017 | $7,698.72 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 04/13/2017 | $59.50 |
| TERRANCE M JOHNSON DANCE PROJE | Guest Lecturer/Performer | 04/13/2017 | $950.00 |
| TERRY F.KAY | Athletic Officials | 04/11/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/11/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/25/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 04/25/2017 | $140.00 |
| TETER'S FAUCET PARTS CORPORATI | Departmental Supplies | 04/13/2017 | $202.40 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/18/2017 | $472.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/20/2017 | $442.38 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 04/27/2017 | $154.74 |
| TEX-AIR FILTER MFG CO | Repairs-Physical Plant Equipment | 04/20/2017 | $1,274.76 |
| TEXANS STANDING TALL | Seminar/Registration Fees | 04/25/2017 | $175.00 |
| TEXAS A&M ENGINEERING EXPERIME | Seminar/Registration Fees | 04/04/2017 | $300.00 |
| TEXAS ASSN OF COMMUNITY COLLEG | Memberships | 04/27/2017 | $100.00 |
| TEXAS CHEFS ASSOCIATION INC | Seminar/Registration Fees | 04/27/2017 | $195.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 04/04/2017 | $4,250.00 |
| TEXAS DEPARTMENT OF LICENSING | Classroom Supplies | 04/27/2017 | $140.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 04/11/2017 | $25,158.44 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 04/04/2017 | $700.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 04/06/2017 | $350.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 04/11/2017 | $500.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 04/20/2017 | $350.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 04/25/2017 | $50.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 04/06/2017 | $700.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | ($14.42) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | $5,869.04 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | ($1,961.28) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | $1,961.28 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | $3,907.76 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | ($25.06) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | $3,260.19 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | ($22.63) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | $2,192.69 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | ($20.91) |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 04/27/2017 | $2,755.25 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 04/27/2017 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/04/2017 | $279.77 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Buildings | 04/06/2017 | $30,559.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $410.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 04/20/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Physical Plant Equipment | 04/25/2017 | $6,119.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/04/2017 | $555.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 04/20/2017 | $1,110.00 |
| TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 04/04/2017 | $191.25 |
| TEXAS MUSIC EDUCATORS | Advertising | 04/18/2017 | $546.15 |
| TEXAS PHI THETA KAPPA | Clubs | 04/06/2017 | $758.50 |
| TEXAS POLICE CHIEFS ASSN | Memberships | 04/27/2017 | $450.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 04/20/2017 | $350.14 |
| TEXAS RANGERS LLC | Advertising | 04/06/2017 | $25,000.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 04/04/2017 | $55.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 04/04/2017 | $55.00 |
| TEXAS SUMO GAME RENTAL | Rental/Lease-Other | 04/06/2017 | $390.00 |
| TEXAS TECH UNIVERSITY SYSTEM | Seminar/Registration Fees | 04/27/2017 | $139.00 |
| TEXAS WORKFORCE COMMISSION | Penalties & Interest | 04/06/2017 | $1,333.45 |
| THE ASPEN INSTITUTE | Seminar/Registration Fees | 04/04/2017 | $5,000.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 04/13/2017 | $981.25 |
| THE CHRONICLE OF HIGHER EDUCAT | Books-Direct Book Purchases | 04/04/2017 | $179.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 04/20/2017 | $139.00 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 04/04/2017 | $295.50 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 04/04/2017 | $88.65 |
| THE COLLEGE AGENCY | Guest Lecturer/Performer | 04/25/2017 | $360.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 04/20/2017 | $6,998.90 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/28/2017 | $1,400.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 04/28/2017 | $8,232.82 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 04/13/2017 | $750.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 04/13/2017 | $850.00 |
| THE DALLAS MORNING NEWS | Advertising | 04/06/2017 | $9,696.37 |
| THE DALLAS MORNING NEWS | Advertising | 04/11/2017 | $6,680.49 |
| THE DALLAS MORNING NEWS | Advertising | 04/11/2017 | $11,819.47 |
| THE DALLAS MORNING NEWS | Advertising | 04/11/2017 | $12,191.93 |
| THE DALLAS MORNING NEWS | Advertising | 04/18/2017 | $2,039.54 |
| THE DALLAS MORNING NEWS | Advertising | 04/18/2017 | $5,195.91 |
| THE DALLAS MORNING NEWS | Advertising | 04/20/2017 | $8,512.99 |
| THE DALLAS MORNING NEWS | Advertising | 04/27/2017 | $687.50 |
| THE DIA GROUP, LLC | Consultant | 04/25/2017 | $3,210.00 |
| THE DIA GROUP, LLC | Consultant | 04/25/2017 | $2,220.00 |
| THE EQUITABLE | Payroll Deductions | 04/28/2017 | $2,600.00 |
| THE EQUITABLE | Payroll Deductions | 04/28/2017 | $96,967.00 |
| THE EQUITABLE | Payroll Deductions | 04/28/2017 | $30,423.76 |
| THE GREENSHEET | Advertising | 04/13/2017 | $6,502.40 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 04/11/2017 | $280.00 |
| THE MAN STORE | Other Contracted Svces/Labor | 04/04/2017 | $1,129.45 |
| THE PLANT PLACE INC | Commencement Exercises | 04/18/2017 | $250.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/04/2017 | $790.63 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/04/2017 | $206.02 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/04/2017 | $66.99 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/04/2017 | $160.05 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/13/2017 | $299.75 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/13/2017 | $130.98 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/13/2017 | $165.37 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 04/18/2017 | $152.75 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 04/18/2017 | $1,963.02 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 04/18/2017 | $170.78 |
| THE SAXTON GROUP DBA MCALISTER | Clearing | 04/20/2017 | $259.11 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/25/2017 | $132.98 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/25/2017 | $199.61 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 04/25/2017 | $262.16 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/27/2017 | $66.99 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 04/27/2017 | $219.62 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 04/27/2017 | $117.88 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 04/27/2017 | $200.64 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/11/2017 | $218.23 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/11/2017 | $184.32 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 04/11/2017 | $232.25 |
| THE SPENCER COMPANY | Non-Inv Furniture | 04/11/2017 | $6,851.64 |
| THE SPENCER COMPANY | Non-Inv Furniture | 04/20/2017 | $615.48 |
| THE WESTIN DALLAS DOWNTOWN | Official Functions | 04/11/2017 | $3,125.00 |
| THECUSTOMBOXES INC | Classroom Supplies | 04/04/2017 | $475.00 |
| THOMPSON & HORTON LLP | Legal Fees | 04/27/2017 | $5,314.00 |
| THOMPSON & HORTON LLP | Legal Fees | 04/27/2017 | $750.00 |
| THOMPSON ENAMEL, INC | Classroom Supplies | 04/25/2017 | $286.15 |
| THOMPSON MEDIA GROUP LLC DBA | Staff Development | 04/06/2017 | $1,997.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $2,495.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $2,495.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $998.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $998.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/25/2017 | $3,493.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $2,495.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $1,497.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $3,493.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $499.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 04/27/2017 | $499.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/04/2017 | $812.58 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 04/27/2017 | $585.28 |
| THOR GUARD INC | Service Contracts | 04/06/2017 | $400.00 |
| THORNHILL CATERING | Staff Development | 04/20/2017 | $638.90 |
| THORNHILL CATERING | Staff Development | 04/20/2017 | $231.80 |
| TITANIUM SOFTWARE INC | Minor Software | 04/11/2017 | $1,845.00 |
| TORY PADDEN | Classroom Supplies | 04/25/2017 | $275.24 |
| TORY PADDEN | Classroom Supplies | 04/25/2017 | $268.69 |
| TORY PADDEN | Classroom Supplies | 04/25/2017 | $216.04 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 04/18/2017 | $24,333.45 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 04/04/2017 | $198.00 |
| TRAFFICK911 | Guest Lecturer/Performer | 04/04/2017 | $500.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 04/04/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 04/04/2017 | $910.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 04/11/2017 | $520.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 04/25/2017 | $1,280.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 04/06/2017 | $93,160.00 |
| TRANE | Other Contracted Svces/Labor | 04/06/2017 | $889.63 |
| TRANE | Repairs-Physical Plant Equipment | 04/11/2017 | $577.98 |
| TRANE | Repairs-Physical Plant Equipment | 04/11/2017 | $74,626.00 |
| TRANE | Repairs-Physical Plant Equipment | 04/11/2017 | $65,800.18 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/04/2017 | $90.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/06/2017 | $263.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/06/2017 | $51.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/06/2017 | $254.40 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/11/2017 | $228.36 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/18/2017 | $341.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/18/2017 | $1,810.50 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 04/20/2017 | $130.55 |
| TRIPOD TEXAS | Advertising | 04/18/2017 | $60,000.00 |
| TRIPOD TEXAS | Advertising | 04/27/2017 | $62,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 04/12/2017 | $14,965.90 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/04/2017 | $7,574.28 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/04/2017 | $6,982.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/04/2017 | $10,841.04 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/06/2017 | $3,431.80 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/06/2017 | $360.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/06/2017 | ($155.00) |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 04/06/2017 | ($205.00) |
| TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 04/18/2017 | $299.00 |
| TSA CONSULTING GROUP INC | Consultant | 04/13/2017 | $1,400.00 |
| TURNER SERVICE | Repairs-Classroom Equipment | 04/06/2017 | $753.00 |
| TURNITIN LLC | Copyrights, Royalties & Licens | 04/06/2017 | $10,129.25 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 04/27/2017 | $370.03 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 04/28/2017 | $325.00 |
| TWO SISTERS CATERING | Refreshments | 04/11/2017 | $267.20 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 04/13/2017 | $2,110.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 04/04/2017 | $100.00 |
| TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 04/04/2017 | $100.00 |
| TXDOT | Travel-In Area | 04/11/2017 | $6.90 |
| ULINE INC | Classroom Supplies | 04/04/2017 | $408.35 |
| UNIFIRST | Rental/Lease-Other | 04/06/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 04/11/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 04/20/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 04/25/2017 | $42.30 |
| UNIFIRST | Rental/Lease-Other | 04/25/2017 | $42.30 |
| UNIFIRST | Rental/Lease-Other | 04/27/2017 | $145.54 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 04/04/2017 | $230.00 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 04/06/2017 | $599.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 04/04/2017 | $156.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/06/2017 | $166.50 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/06/2017 | $468.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/18/2017 | $570.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/18/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/18/2017 | $49.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/20/2017 | $354.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/25/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $59.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $222.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $218.69 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $19.77 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 04/27/2017 | $111.00 |
| UNIV OF TEXAS SW MEDICAL CENTE | Other Contracted Svces/Labor | 04/25/2017 | $24,000.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 04/06/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Scholarships | 04/18/2017 | $8,820.00 |
| UNIVERSITY OF OKLAHOMA - NORMA | Travel-In Area | 04/27/2017 | $2,385.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 04/04/2017 | $56.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 04/18/2017 | $5,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 04/18/2017 | $5,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 04/18/2017 | $5,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 04/18/2017 | $5,500.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 04/04/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 04/06/2017 | $485.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 04/06/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 04/11/2017 | $995.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 04/18/2017 | $995.00 |
| UPS | Postage | 04/04/2017 | $96.83 |
| UPS | Postage & Freight | 04/11/2017 | $14.85 |
| UPS | Postage & Freight | 04/11/2017 | $53.79 |
| UPS | Postage & Freight | 04/18/2017 | $14.85 |
| UPS | Postage & Freight | 04/20/2017 | $14.85 |
| UPS | Postage | 04/25/2017 | $49.90 |
| UPS | Postage | 04/25/2017 | $28.80 |
| UPS | Postage & Freight | 04/27/2017 | $14.85 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 04/20/2017 | $23,097.80 |
| US DISTANCE LEARNING ASSN | Seminar/Registration Fees | 04/18/2017 | $525.00 |
| US DISTANCE LEARNING ASSN | Seminar/Registration Fees | 04/27/2017 | $525.00 |
| US POSTMASTER | Postage | 04/20/2017 | $7,500.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/28/2017 | $17,218.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 04/28/2017 | $11,470.33 |
| VAN K. BOATRIGHT | Athletic Officials | 04/06/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/11/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/11/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/25/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/27/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/27/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/27/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/27/2017 | $140.00 |
| VAN K. BOATRIGHT | Athletic Officials | 04/27/2017 | $140.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 04/18/2017 | $1,000.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/28/2017 | $16,872.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 04/28/2017 | $23,778.18 |
| VERION TRAINING SYSTEMS LLC | Instructional Service Contracts | 04/06/2017 | $12,985.00 |
| VERIZON WIRELESS | Telephone-Local Service | 04/06/2017 | $161.90 |
| VERIZON WIRELESS | Telephone-Local Service | 04/20/2017 | $41.98 |
| VERIZON WIRELESS | Telephone-Local Service | 04/20/2017 | $166.96 |
| VES INTERNATIONAL TEXAS INC | Non-Inv Equipment | 04/11/2017 | $588.80 |
| VETREADY | Promotional Activities | 04/11/2017 | $395.00 |
| VETREADY | Promotional Activities | 04/11/2017 | $395.00 |
| VIDEO GENERAL INC | Tests & Testing Services | 04/25/2017 | $78.00 |
| VITAL MEDIA SECURITY INC | Rental/Lease-Furn. & Equip. | 04/06/2017 | $5,492.90 |
| VOSS LIGHTING | Electrical Supplies | 04/04/2017 | $173.92 |
| VOSS LIGHTING | Electrical Supplies | 04/04/2017 | $302.73 |
| VOSS LIGHTING | Electrical Supplies | 04/04/2017 | $302.73 |
| VOSS LIGHTING | Electrical Supplies | 04/04/2017 | ($302.73) |
| VOSS LIGHTING | Electrical Supplies | 04/06/2017 | $293.48 |
| VOSS LIGHTING | Electrical Supplies | 04/06/2017 | $3,819.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/11/2017 | $95.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 04/11/2017 | $800.00 |
| VOSS LIGHTING | Repairs-Buildings | 04/27/2017 | $487.41 |
| VOSS LIGHTING | Repairs-Buildings | 04/27/2017 | $169.20 |
| VOSS LIGHTING | Repairs-Buildings | 04/27/2017 | ($169.20) |
| VOSS LIGHTING | Repairs-Buildings | 04/27/2017 | $169.20 |
| VSA INC | Departmental Supplies | 04/04/2017 | $1,409.28 |
| VSA INC | LRC Supplies-Audio-Visual | 04/18/2017 | $69.12 |
| VWR INTERNATIONAL | Non-Inv Equipment | 04/18/2017 | $2,443.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $42.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $46.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $92.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $141.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $162.34 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $1,022.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $5.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $23.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $318.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $20.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $116.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $154.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $1,004.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $18.66 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $89.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $223.25 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/06/2017 | $14.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $10.62 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $155.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $93.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $70.30 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $61.99 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $13.45 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $22.01 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $40.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $75.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | ($32.32) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $390.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | ($27.50) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $85.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | ($27.50) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $348.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $18.75 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $97.59 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $208.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $45.38 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $36.20 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $11.79 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $55.73 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/11/2017 | $137.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/13/2017 | $77.87 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/13/2017 | $202.24 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/13/2017 | $92.36 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2017 | $69.92 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2017 | $83.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2017 | $235.53 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2017 | $246.44 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/18/2017 | $618.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/20/2017 | $207.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/20/2017 | $55.90 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/20/2017 | $61.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/25/2017 | $274.04 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/25/2017 | $11.06 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/25/2017 | $190.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/25/2017 | $9.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $114.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $194.42 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $274.26 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $1,101.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $126.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $112.65 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 04/27/2017 | $42.24 |
| WALTER P MOORE AND ASSOCIATES | Consultant | 04/25/2017 | $866.00 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 04/11/2017 | $124.83 |
| WATER EVENT | Service Contracts | 04/25/2017 | $69.98 |
| WATERBORNE ENTERPRISES LLC | Repairs-Other | 04/06/2017 | $264.00 |
| WAVES | Seminar/Registration Fees | 04/04/2017 | $350.00 |
| WAVES | Seminar/Registration Fees | 04/11/2017 | $700.00 |
| WAVES | Memberships | 04/25/2017 | $75.00 |
| WAVES | Memberships | 04/25/2017 | $75.00 |
| WAVES | Memberships | 04/27/2017 | $75.00 |
| WE MUV U LLC | Consultant | 04/25/2017 | $854.25 |
| WE MUV U LLC | Consultant | 04/25/2017 | $328.00 |
| WEST DALLAS CHAMBER OF COMMERC | Miscellaneous | 04/20/2017 | $700.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/04/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/04/2017 | $342.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/06/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/11/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/11/2017 | $32.45 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/11/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/11/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/13/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/13/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/20/2017 | $34.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/20/2017 | $26.90 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/20/2017 | $134.50 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/20/2017 | $38.22 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/20/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 04/20/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 04/27/2017 | $1,167.60 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/11/2017 | $36.99 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 04/11/2017 | $74.99 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 04/13/2017 | $846.73 |
| WHERON | Guest Lecturer/Performer | 04/25/2017 | $250.00 |
| WILLIAM RHOTEN | Other Contracted Svces/Labor | 04/20/2017 | $950.00 |
| WILLIAMS PAINT & BODY INC | Repairs-Vehicles | 04/25/2017 | $2,738.00 |
| WILSON AWARDS | Clubs | 04/06/2017 | $53.58 |
| WILSON AWARDS | Clubs | 04/18/2017 | $63.33 |
| WILSON AWARDS | Departmental Supplies | 04/25/2017 | $112.50 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 04/18/2017 | $13,994.58 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 04/20/2017 | $3,577.27 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 04/20/2017 | $8,484.84 |
| WINSTON WATER COOLER LTD | Maintenance Supplies | 04/04/2017 | $26.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/11/2017 | $63.21 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 04/18/2017 | $339.11 |
| WOMEN'S BUSINESS COUNCIL-SOUTH | Seminar/Registration Fees | 04/20/2017 | $65.00 |
| WOODWIND & BRASSWIND INC | Classroom Supplies | 04/11/2017 | $2,430.00 |
| WORDSPACE | Guest Lecturer/Performer | 04/20/2017 | $500.00 |
| WRG, LLC | Non-Inv Furniture | 04/06/2017 | $7,853.00 |
| WRG, LLC | Non-Inv Furniture | 04/11/2017 | $11,930.28 |
| WRG, LLC | Non-Inv Furniture | 04/18/2017 | $215.22 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/04/2017 | $190.40 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/04/2017 | $11.20 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/06/2017 | $297.15 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/06/2017 | $28.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/06/2017 | $143.96 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/06/2017 | $81.48 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/11/2017 | $73.98 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/18/2017 | $50.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/18/2017 | $146.78 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/18/2017 | $47.20 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/18/2017 | $13.56 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/20/2017 | $76.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 04/20/2017 | $988.28 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 04/27/2017 | $178.20 |
| ZED SECURITY LLC | Service Contracts | 04/18/2017 | $20,629.00 |
| ZED SECURITY LLC | Maintenance Supplies | 04/20/2017 | $50.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 04/04/2017 | $30.60 |
| ZOGOTECH | Copyrights, Royalties & Licens | 04/04/2017 | $25,688.25 |
| ZONES INC | Minor Equipment | 04/11/2017 | $4,473.33 |
| ZONES INC | Minor Equipment | 04/25/2017 | $9,801.34 |
| ZONES INC | Minor Equipment | 04/25/2017 | $58.62 |
| ZONES INC | Minor Equipment | 04/25/2017 | $505.20 |
| ZONES INC | Minor Equipment | 04/25/2017 | $41.71 |
| ZONES INC | Minor Equipment | 04/25/2017 | $1,108.76 |
| ZORAIDA PATINO | Grant Participant Supplies | 04/25/2017 | $89.78 |
| Accounts Payable Total | | | $9,067,821.68 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,648.01 |
| Tristar | Workman's Compensation | | $14,965.90 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $16,613.91 |
| | | |
| DCCCD Gross Payroll | | | $22,840,593.67 |
| State of Texas Benefits | | | $4,020,197.16 |
| Payroll Total | | | $26,860,790.83 |
| | | |
| Grand Total | | | $35,945,226.42 |