1 PRIORITY ENVIRONMENTAL SERVI | Construction | 01/12/2017 | $1,000.00 |
3-C TECHNOLOGY LLC | Minor Equipment | 01/26/2017 | $2,775.20 |
35TEN MEDIA LLC | Advertising | 01/04/2017 | $7,500.00 |
3D MECHANICAL/SERVICE CO INC | Service Contracts | 01/26/2017 | $835.00 |
3D MECHANICAL/SERVICE CO INC | Service Contracts | 01/26/2017 | $11,547.00 |
3D MECHANICAL/SERVICE CO INC | Service Contracts | 01/26/2017 | $290.00 |
4 COLOR PRESS | Printing-Brochures | 01/31/2017 | $705.23 |
4 COLOR PRESS | Printing-Brochures | 01/31/2017 | $457.58 |
4 COLOR PRESS | Printing-Brochures | 01/05/2017 | $334.33 |
4 COLOR PRESS | Printing-Other | 01/24/2017 | $606.80 |
4 COLOR PRESS | Printing-Other | 01/24/2017 | $574.27 |
4-L ENGINEERING COMPANY INC | Repairs-Physical Plant Equipment | 01/26/2017 | $1,540.00 |
5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 01/10/2017 | $31.52 |
5G STUDIO COLLABORATIVE LLC | Architects & Engineers | 01/10/2017 | $1,383.20 |
A LIGHT CONSTRUCTION | Repairs-Grounds | 01/24/2017 | $2,975.00 |
A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 01/04/2017 | $69.50 |
A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 01/24/2017 | $69.50 |
A.C.I.S. | Service Contracts | 01/05/2017 | $2,030.60 |
A.C.I.S. | Service Contracts | 01/05/2017 | $1,826.87 |
A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $563.40 |
A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $237.50 |
A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $824.34 |
A.C.I.S. | Repairs-Physical Plant Equipment | 01/12/2017 | $950.00 |
A.C.I.S. | Repairs-Buildings | 01/18/2017 | $807.50 |
A.C.I.S. | Service Contracts | 01/24/2017 | $1,138.11 |
A.C.I.S. | Service Contracts | 01/26/2017 | $1,000.00 |
A.C.I.S. | Service Contracts | 01/26/2017 | $2,592.00 |
A.C.I.S. | Service Contracts | 01/26/2017 | $4,175.49 |
A.C.I.S. | Service Contracts | 01/26/2017 | $2,009.22 |
A.C.I.S. | Service Contracts | 01/31/2017 | $332.50 |
A.C.I.S. | Service Contracts | 01/31/2017 | $3,595.00 |
AASHE | Promotional Activities | 01/12/2017 | $5,000.00 |
ABAXIS INC | Departmental Supplies | 01/10/2017 | $249.00 |
ABC-CLIO, LLC | Other Contracted Svces/Labor | 01/24/2017 | $1,149.00 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 01/24/2017 | $57.00 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 01/24/2017 | $111.18 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 01/04/2017 | $7,272.00 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/10/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/18/2017 | $35,335.50 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/18/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 01/18/2017 | $69,439.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 01/31/2017 | $13,789.92 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 01/31/2017 | $3,756.16 |
ACE CASTERS INC | Departmental Supplies | 01/31/2017 | $96.00 |
ACE MART RESTAURANT SUPPLY CO | Office Supplies | 01/04/2017 | $205.67 |
ACHIEVING THE DREAM INC | Seminar/Registration Fees | 01/12/2017 | $3,726.00 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 01/10/2017 | $556.93 |
ACME-SOUTHWEST LOCK SUPPLY INC | Non-Inv Equipment | 01/18/2017 | $5,134.50 |
ACT INC | Tests & Testing Services | 01/24/2017 | $31.00 |
ACT INC | Tests & Testing Services | 01/24/2017 | $3,056.00 |
ADDISON BUSINESS ASSOCIATION | Official Functions | 01/04/2017 | $60.00 |
ADSPACE NETWORKS INC | Advertising | 01/31/2017 | $3,000.00 |
ADVANTAGE CONSTRUCTION | Repairs-Grounds | 01/31/2017 | $18,400.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 01/12/2017 | $4,908.00 |
AGAVE PLUMBING INC | Repairs-Other | 01/12/2017 | $393.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 01/18/2017 | $523.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 01/24/2017 | $1,344.00 |
AIRSOFT MEGASTORE | Non-Inv Equipment | 01/26/2017 | $816.70 |
AKITA ENTERPRISES LIMITED | Clearing | 01/31/2017 | $3,112.00 |
ALBERT BUCKLES | Athletic Officials | 01/04/2017 | $110.00 |
ALBERT BUCKLES | Athletic Officials | 01/31/2017 | $110.00 |
ALIBRIS | Books-Specialized Book Purchases | 01/10/2017 | $33.94 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 01/12/2017 | $2,304.15 |
ALLIANCE WORK PARTNERS | Payroll Deductions | 01/04/2017 | $5,542.37 |
ALONTI CAFE & CATERING | Official Functions | 01/04/2017 | $373.08 |
ALONTI CAFE & CATERING | Official Functions | 01/04/2017 | $173.25 |
ALONTI CAFE & CATERING | Official Functions | 01/04/2017 | $158.66 |
ALONTI CAFE & CATERING | Official Functions | 01/24/2017 | $203.98 |
ALONTI CAFE & CATERING | Official Functions | 01/24/2017 | $5,556.13 |
ALONTI CAFE & CATERING | Official Functions | 01/26/2017 | $372.89 |
ALONTI CAFE & CATERING | Official Functions | 01/26/2017 | $154.08 |
ALPS DALLAS | LRC Supplies | 01/05/2017 | $145.00 |
ALPS DALLAS | Repairs-Office Equipment | 01/10/2017 | $124.00 |
ALPS DALLAS | Repairs-Office Equipment | 01/10/2017 | $270.00 |
ALREADY GEAR INC | Departmental Supplies | 01/24/2017 | $6,474.95 |
ALREADY GEAR INC | Departmental Supplies | 01/24/2017 | $563.80 |
ALTAF M. HUSSAIN | Consultant | 01/19/2017 | $400.00 |
ALTEX ELECTRONICS LTD | Non-Inv Equipment | 01/10/2017 | $239.20 |
ALYSSA JIMENEZ | Athletic Officials | 01/24/2017 | $75.00 |
AMANDA JONES | Clubs | 01/26/2017 | $100.00 |
AMANDA M. VAQUERA | Guest Lecturer/Performer | 01/05/2017 | $150.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $9.21 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/12/2017 | $18.47 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/12/2017 | $7.98 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/12/2017 | ($14.81) |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $70.28 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $25.27 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $85.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/18/2017 | $55.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/24/2017 | $22.95 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/24/2017 | $69.95 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/24/2017 | $9.64 |
AMAZON.COM LLC | Cloud Based Services | 01/26/2017 | $1.28 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/31/2017 | $11.57 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/31/2017 | $17.41 |
AMAZON.COM LLC | Cloud Based Services | 01/04/2017 | $4.69 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/04/2017 | $32.38 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/04/2017 | $69.81 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 01/04/2017 | $44.95 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/05/2017 | ($0.25) |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/05/2017 | $13.98 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/05/2017 | $83.94 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $31.49 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $45.91 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $5.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $28.63 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $39.87 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $28.58 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $177.54 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $70.19 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $22.98 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $21.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $76.95 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $99.64 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $14.81 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 01/10/2017 | $9.45 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $351.72 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $160.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $125.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/05/2017 | $290.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $202.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $305.35 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $135.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $300.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 01/10/2017 | $140.00 |
AMBIUS, LLC (21) | Rental/Lease-Other | 01/31/2017 | $225.00 |
AMBIUS, LLC (21) | Rental/Lease-Other | 01/31/2017 | $180.00 |
AMBIUS, LLC (21) | Rental/Lease-Other | 01/31/2017 | $120.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/04/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/10/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/18/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/18/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/19/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/24/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/26/2017 | $805.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 01/31/2017 | $805.00 |
AMERICAN CNCL FOR CONSTRUCTION | Seminar/Registration Fees | 01/24/2017 | $375.00 |
AMERICAN EXPRESS | Miscellaneous Fees | 01/10/2017 | $305.00 |
AMERICAN EXPRESS | Travel-Out of Area | 01/18/2017 | $1,114.88 |
AMERICAN EXPRESS | Official Functions | 01/26/2017 | $837.16 |
AMERICAN LIBRARY ASSOCIATION | Memberships | 01/26/2017 | $500.00 |
AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 01/12/2017 | $149.00 |
AMERICAN METEOROLOGICAL SOCIET | Copyrights, Royalties & Licens | 01/12/2017 | $149.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $1,620.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $600.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $8,232.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/12/2017 | $6,780.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 01/31/2017 | $1,200.00 |
AMERICAN SOC FOR CLINICAL PATH | Memberships | 01/18/2017 | $150.00 |
AMERICAN STEAM INC | Service Contracts | 01/05/2017 | $513.00 |
AMERICAN STEAM INC | Other Contracted Svces/Labor | 01/19/2017 | $1,085.75 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/31/2017 | $2,700.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 01/31/2017 | $7,708.32 |
AMIR I. SPOELSTRA | Consultant | 01/12/2017 | $4,160.00 |
ANDREWS KURTH, LLP | Legal Fees | 01/18/2017 | $845.00 |
ANIMAL SERVICES INC | Service Contracts | 01/31/2017 | $1,700.00 |
ANTHONY LOPEZ | Athletic Officials | 01/31/2017 | $110.00 |
ANTHONY THOMAS | Athletic Officials | 01/04/2017 | $110.00 |
APEX SUPPLY COMPANY | Plumbing Supplies | 01/31/2017 | $1,739.11 |
APPA | Seminar/Registration Fees | 01/04/2017 | $1,455.00 |
APPLE INC | Service Contracts | 01/12/2017 | $29.00 |
APPLE INC | Non-Inv Computer Equipment | 01/18/2017 | $676.00 |
APPLE INC | Repairs-Other | 01/18/2017 | $646.05 |
APPLE INC | Minor Equipment | 01/19/2017 | $4,166.00 |
APPLE INC | Minor Equipment | 01/19/2017 | $33,072.00 |
APPLE INC | Minor Equipment | 01/19/2017 | $108.50 |
APPLE INC | Minor Equipment | 01/19/2017 | $1,498.00 |
APPLE INC | Minor Equipment | 01/19/2017 | $199.00 |
APPLE INC | Non-Inv Computer Peripherals | 01/24/2017 | $298.00 |
APPLE INC | Departmental Supplies | 01/24/2017 | $138.00 |
APPLE INC | Minor Equipment | 01/26/2017 | $18,025.00 |
APPLE INC | Minor Equipment | 01/26/2017 | $7,113.00 |
APPLE INC | Minor Equipment | 01/26/2017 | $48,925.00 |
ARC/STSA | Memberships | 01/26/2017 | $2,000.00 |
ARCHIVE SUPPLIES INC | Departmental Supplies | 01/12/2017 | $1,987.50 |
ARMA SOUTHWEST REGION | Seminar/Registration Fees | 01/18/2017 | $490.00 |
ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 01/26/2017 | $450.00 |
ARTICULATE GLOBAL INC | Copyrights, Royalties & Licens | 01/26/2017 | $1,398.00 |
ASBDC | Seminar/Registration Fees | 01/24/2017 | $300.00 |
ASBDC | Seminar/Registration Fees | 01/24/2017 | $300.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/05/2017 | $5,000.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/05/2017 | $4,533.22 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/05/2017 | $4,800.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 01/12/2017 | $115.00 |
ASEL ART SUPPLY INC | Classroom Supplies | 01/31/2017 | $58.70 |
ASPEN CATERING | Official Functions | 01/18/2017 | $206.00 |
ASPEN CATERING | Official Functions | 01/24/2017 | $343.00 |
ASPEN CATERING | Official Functions | 01/26/2017 | $453.50 |
ASPEN CATERING | Official Functions | 01/26/2017 | $385.50 |
ASPEN CATERING | Official Functions | 01/26/2017 | $219.00 |
ASPEN CATERING | Official Functions | 01/31/2017 | $650.00 |
ASSEMBLY UNLIMITED INC | Other Contracted Svces/Labor | 01/10/2017 | $127.50 |
ASSN OF AMERICAN COLLEGES & UN | Memberships | 01/24/2017 | $3,520.00 |
ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 01/31/2017 | $710.00 |
ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 01/31/2017 | $710.00 |
AT YOUR SERVICE CATERING | Other Contracted Svces/Labor | 01/05/2017 | $23,054.00 |
AT YOUR SERVICE CATERING | Miscellaneous | 01/10/2017 | $4,682.50 |
AT YOUR SERVICE CATERING | Miscellaneous | 01/24/2017 | $5,157.50 |
AT&T | Telephone-Local Service | 01/04/2017 | $265.93 |
AT&T | Telephone-Local Service | 01/04/2017 | $393.70 |
AT&T | Telephone-Local Service | 01/12/2017 | $12,015.50 |
AT&T | Telephone-Local Service | 01/12/2017 | $331.83 |
AT&T | Telephone-Local Service | 01/12/2017 | $516.18 |
AT&T | Telephone-Local Service | 01/12/2017 | $85.25 |
AT&T | Telephone-Local Service | 01/12/2017 | $180.35 |
AT&T | Telephone-Local Service | 01/12/2017 | $44.57 |
AT&T | Telephone-Local Service | 01/12/2017 | $39.37 |
AT&T | Telephone-Local Service | 01/12/2017 | $33.57 |
AT&T | Telephone-Local Service | 01/12/2017 | $66.33 |
AT&T | Telephone-Local Service | 01/12/2017 | $33.57 |
AT&T | Telephone-Local Service | 01/12/2017 | $83.56 |
AT&T | Telephone-Local Service | 01/12/2017 | $11,160.56 |
AT&T | Telephone-Local Service | 01/12/2017 | $115.97 |
AT&T | Telephone-Local Service | 01/12/2017 | $145.00 |
AT&T | Telephone-Local Service | 01/12/2017 | $221.95 |
AT&T | Telephone-Local Service | 01/12/2017 | $118.11 |
AT&T | Telephone-Local Service | 01/12/2017 | $39.37 |
AT&T | Telephone-Local Service | 01/12/2017 | $39.37 |
AT&T | Telephone-Local Service | 01/12/2017 | $157.48 |
AT&T | Telephone-Local Service | 01/12/2017 | $37.26 |
AT&T | Telephone-Local Service | 01/18/2017 | $118.11 |
AT&T | Telephone-Local Service | 01/18/2017 | $8,979.28 |
AT&T | Telephone-Local Service | 01/18/2017 | $1,346.62 |
AT&T | Telephone-Local Service | 01/18/2017 | $155.08 |
AT&T | Telephone-Local Service | 01/24/2017 | $70.00 |
AT&T | Telephone-Local Service | 01/24/2017 | $36.80 |
AT&T | Telephone-Local Service | 01/24/2017 | $783.40 |
AT&T | Telephone-Local Service | 01/24/2017 | $392.90 |
AT&T | Telephone-Local Service | 01/24/2017 | $39.29 |
AT&T | Telephone-Local Service | 01/24/2017 | $2,519.66 |
AT&T | Telephone-Local Service | 01/24/2017 | $274.14 |
AT&T | Telephone-Local Service | 01/24/2017 | $248.82 |
AT&T | Telephone-Local Service | 01/24/2017 | $117.87 |
AT&T | Telephone-Local Service | 01/24/2017 | $275.03 |
AT&T | Telephone-Local Service | 01/24/2017 | $33.77 |
AT&T | Telephone-Local Service | 01/24/2017 | $353.61 |
AT&T | Telephone-Local Service | 01/24/2017 | $39.30 |
AT&T | Telephone-Local Service | 01/24/2017 | $39.31 |
AT&T | Telephone-Local Service | 01/24/2017 | $33.51 |
AT&T | Telephone-Local Service | 01/24/2017 | $157.24 |
AT&T | Telephone-Local Service | 01/24/2017 | $78.62 |
AT&T | Telephone-Local Service | 01/24/2017 | $376.41 |
AT&T | Telephone-Local Service | 01/31/2017 | $91.64 |
AT&T | Telephone-Local Service | 01/31/2017 | $39.28 |
AT&T | Telephone-Local Service | 01/31/2017 | $265.93 |
AT&T | Telephone-Local Service | 01/31/2017 | $33.49 |
AT&T | Telephone-Local Service | 01/31/2017 | $255.41 |
AT&T | Telephone-Local Service | 01/31/2017 | $33.48 |
AT&T | Telephone-Local Service | 01/31/2017 | $66.96 |
AT&T | Telephone-Local Service | 01/31/2017 | $33.48 |
AT&T | Telephone-Local Service | 01/31/2017 | $221.95 |
AT&T | Telephone-Local Service | 01/31/2017 | $77.00 |
AT&T | Telephone-Local Service | 01/31/2017 | $185.05 |
AT&T | Telephone-Local Service | 01/31/2017 | $78.58 |
AT&T | Telephone-Local Service | 01/31/2017 | $39.28 |
ATIXA | Seminar/Registration Fees | 01/12/2017 | $2,798.00 |
ATIXA | Seminar/Registration Fees | 01/12/2017 | $2,699.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $8,089.74 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $4,342.07 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $9,229.40 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $108.44 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,206.13 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $665.60 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $3,654.70 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,084.81 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $352.86 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $227.06 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,517.03 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,514.18 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/05/2017 | $1,324.52 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/18/2017 | $346.45 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/24/2017 | $2,365.12 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/24/2017 | $2,720.40 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/24/2017 | $500.59 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $3,922.71 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $136.68 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $748.20 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $5,075.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $1,217.33 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $957.07 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $506.76 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 01/31/2017 | $364.50 |
AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/12/2017 | $4,570.01 |
AUDIO VISUAL INNOVATIONS INC | Non-Inv Equipment | 01/12/2017 | $4,169.90 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/12/2017 | ($240.87) |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/12/2017 | $240.87 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 01/12/2017 | $289.35 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/26/2017 | $145.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 01/26/2017 | $151.00 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 01/19/2017 | $175.55 |
AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/19/2017 | $207.01 |
AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/19/2017 | $43.94 |
AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/19/2017 | $237.88 |
AUTONATION CHEVROLET GALLERIA | Repairs-Vehicles | 01/31/2017 | $25.50 |
AVES AUDIO VISUAL SYSTEMS INC | Non-Inv Equipment | 01/10/2017 | $961.00 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 01/04/2017 | $245.52 |
B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 01/10/2017 | $282.00 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Software | 01/12/2017 | $239.00 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Software | 01/12/2017 | $276.70 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/18/2017 | $10.08 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 01/18/2017 | $144.61 |
BADGE-A-MINIT | Official Functions | 01/31/2017 | $179.90 |
BARNES & NOBLE BOOKSELLERS, IN | LRC Supplies-Audio-Visual | 01/24/2017 | $19.99 |
BASECAMP LLC | Non-Inv Software | 01/10/2017 | $1,000.00 |
BAXTER CLEANCARE | Departmental Supplies | 01/24/2017 | $123.00 |
BAYLEE E. HOKE | Athletic Officials | 01/18/2017 | $75.00 |
BAYLEE E. HOKE | Athletic Officials | 01/31/2017 | $50.00 |
BEACH CONSTRUCTION INC | Construction | 01/10/2017 | $145,160.15 |
BECKATT SOLUTIONS LLC | Equip.-Instructional | 01/24/2017 | $9,890.78 |
BIBLIOTHECA LLC | Service Contracts | 01/05/2017 | $8,118.01 |
BIBLIOTHECA LLC | Service Contracts | 01/18/2017 | $1,220.10 |
BILLY JOHNSON | Athletic Officials | 01/31/2017 | $110.00 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 01/26/2017 | $276.00 |
BIZSUMMITS | Memberships | 01/18/2017 | $1,250.00 |
BJ GLASS CO | Maintenance Supplies | 01/31/2017 | $60.00 |
BKM TOTAL OFFICE OF TEXAS | Maintenance Supplies | 01/18/2017 | $40.00 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/19/2017 | $623.95 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/19/2017 | $873.13 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $21,648.41 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $7,887.84 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $1,250.20 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $8,390.16 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $18,890.28 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $190,704.77 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $21,542.59 |
BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 01/26/2017 | $268.17 |
BLAKE GRUNDY | Athletic Officials | 01/24/2017 | $110.00 |
BLANCA P. FERNANDEZ | Child Care Fees | 01/12/2017 | $663.20 |
BLICK ART MATERIALS | Classroom Supplies | 01/19/2017 | $186.40 |
BLICK ART MATERIALS | Classroom Supplies | 01/26/2017 | $836.14 |
BLICK ART MATERIALS | Classroom Supplies | 01/31/2017 | $3,877.94 |
BLUE MESA GRILL | Staff Development | 01/31/2017 | $9,000.00 |
BOSCH AUTOMOTIVE SERVICE SOLUT | Non-Inv Equipment | 01/12/2017 | $367.53 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 01/10/2017 | $155.97 |
BRIGHTVIEW BUILDING CARE SYST | Repairs-Grounds | 01/05/2017 | $2,685.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/19/2017 | $1,112.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/19/2017 | $1,050.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $1,328.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $1,995.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $19,450.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $500.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 01/26/2017 | $1,464.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $6,605.00 |
BRODART COMPANY | Rental/Lease-LRC Materials | 01/24/2017 | $2,970.00 |
BSN SPORTS LLC | Non-Inv Furniture | 01/04/2017 | $14,333.27 |
BSN SPORTS LLC | Non-Inv Furniture | 01/04/2017 | $1,750.78 |
BSN SPORTS LLC | Non-Inv Furniture | 01/04/2017 | $1,869.81 |
BSN SPORTS LLC | Classroom Supplies | 01/12/2017 | $1,187.56 |
BSN SPORTS LLC | Classroom Supplies | 01/12/2017 | $2,990.79 |
BSN SPORTS LLC | Departmental Supplies | 01/12/2017 | $275.99 |
BSN SPORTS LLC | Departmental Supplies | 01/12/2017 | $889.98 |
BSN SPORTS LLC | Departmental Supplies | 01/12/2017 | $11,159.59 |
BSN SPORTS LLC | Classroom Supplies | 01/18/2017 | $514.89 |
BSN SPORTS LLC | Classroom Supplies | 01/18/2017 | $425.80 |
BSN SPORTS LLC | Departmental Supplies | 01/24/2017 | ($32.00) |
BSN SPORTS LLC | Departmental Supplies | 01/24/2017 | $1,306.00 |
BUFFALO CONTRACT INC | Repairs-Buildings | 01/26/2017 | $405.00 |
BUZZ PRINT | Printing-Other | 01/04/2017 | $327.00 |
BUZZ PRINT | Printing-Other | 01/04/2017 | $120.00 |
BUZZ PRINT | Printing-Other | 01/10/2017 | $1,495.00 |
BUZZ PRINT | Printing-Other | 01/10/2017 | $290.00 |
BUZZ PRINT | Printing-Other | 01/18/2017 | $581.00 |
BUZZ PRINT | Printing-Brochures | 01/19/2017 | $1,195.00 |
C&T SUBS INC | Refreshments | 01/10/2017 | $33.00 |
C&T SUBS INC | Staff Development | 01/10/2017 | $136.00 |
C&T SUBS INC | Official Functions | 01/10/2017 | $201.00 |
C&T SUBS INC | Miscellaneous | 01/26/2017 | $676.00 |
C&T SUBS INC | Miscellaneous | 01/31/2017 | $180.00 |
C&T SUBS INC | Refreshments | 01/31/2017 | $450.00 |
C&T SUBS INC | Refreshments | 01/31/2017 | $525.00 |
CACO ARCHITECTURE LLC | Consultant | 01/10/2017 | $38,717.31 |
CACO ARCHITECTURE LLC | Consultant | 01/10/2017 | $29,174.67 |
CALVERT R. SMITH | Athletic Officials | 01/12/2017 | $110.00 |
CAMERON FOREMAN | Athletic Officials | 01/24/2017 | $135.00 |
CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 01/31/2017 | $650.00 |
CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 01/31/2017 | $650.00 |
CAREER & TECHNOLOGY ASSN OF TX | Seminar/Registration Fees | 01/31/2017 | $650.00 |
CAROLE GRAY | Books, Booklets & Tapes | 01/26/2017 | $278.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/12/2017 | $713.97 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/12/2017 | $262.68 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/12/2017 | $4,635.45 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/18/2017 | $464.55 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/19/2017 | $903.77 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $378.54 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $139.45 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $1,101.80 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $152.56 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $1,761.51 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/26/2017 | $644.40 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/31/2017 | $102.30 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 01/31/2017 | $18.97 |
CASE DISTRICT IV | Seminar/Registration Fees | 01/10/2017 | $1,197.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $399.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $299.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $399.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 01/24/2017 | $995.00 |
CASHE | Books, Booklets & Tapes | 01/26/2017 | $177.14 |
CASWELL INC | Classroom Supplies | 01/12/2017 | $86.49 |
CATTLEDOG PUBLISHING | Books, Booklets & Tapes | 01/18/2017 | $277.20 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/10/2017 | $4,575.00 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 01/10/2017 | $13,185.00 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $66,555.13 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $12.02 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $8,297.82 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/05/2017 | $10,991.81 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/10/2017 | $7,321.98 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/10/2017 | $58,755.50 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/18/2017 | $49,977.79 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/24/2017 | $49,361.86 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/24/2017 | $59,991.43 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/24/2017 | $39,868.05 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/26/2017 | $1,645.07 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/31/2017 | $12.10 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 01/31/2017 | $8,819.11 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $380.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $47.46 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $1,183.94 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/04/2017 | $132.66 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/10/2017 | $97.60 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/10/2017 | $97.60 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/10/2017 | $617.36 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $350.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $544.83 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $150.03 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/12/2017 | $16.10 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $1,410.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $711.55 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $16.10 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $644.32 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/18/2017 | $305.20 |
CDW GOVERNMENT | Non-Inv Equipment | 01/19/2017 | $1,720.00 |
CDW GOVERNMENT | Non-Inv Equipment | 01/19/2017 | $32.20 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $451.30 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $50.60 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $33.75 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $72.05 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $620.34 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $114.17 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $802.63 |
CDW GOVERNMENT | Non-Inv Equipment | 01/26/2017 | $102.45 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $600.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $101.26 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $209.67 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $21.59 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $130.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 01/31/2017 | $23.21 |
CEDAR HILL CHAMBER OF COMMERCE | Official Functions | 01/24/2017 | $175.00 |
CENGAGE LEARNING, INC | Instructional Service Contracts | 01/18/2017 | $1,960.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/04/2017 | $422.13 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/10/2017 | $334.17 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/18/2017 | $351.40 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 01/26/2017 | $425.29 |
CHANNING BETE COMPANY INC | Classroom Supplies | 01/04/2017 | $559.95 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 01/12/2017 | $87.04 |
CHERYL NASON | Consultant | 01/10/2017 | $400.00 |
CHERYL NASON | Consultant | 01/10/2017 | $400.00 |
CHERYL NASON | Consultant | 01/24/2017 | $400.00 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 01/10/2017 | $459.25 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 01/31/2017 | $432.52 |
CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 01/12/2017 | $199.04 |
CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 01/18/2017 | $184.06 |
CHILDREN'S MIRACLE NETWORK | Clubs | 01/24/2017 | $294.00 |
CHILDRENS MEDICAL CENTER FOUND | Clubs | 01/10/2017 | $247.00 |
CHRISTOPHER T. GORMLEY | Athletic Officials | 01/12/2017 | $110.00 |
CHRISTOPHER T. GORMLEY | Athletic Officials | 01/31/2017 | $110.00 |
CIERRA K. HARRIS | Athletic Officials | 01/05/2017 | $50.00 |
CIERRA K. HARRIS | Athletic Officials | 01/05/2017 | $25.00 |
CINTAS CORPORATION | Departmental Supplies | 01/04/2017 | $113.94 |
CINTAS CORPORATION | Service Contracts-Linen Service | 01/10/2017 | $79.31 |
CINTAS CORPORATION | Service Contracts-Linen Service | 01/10/2017 | $79.31 |
CINTAS CORPORATION | Service Contracts-Linen Service | 01/10/2017 | $79.31 |
CINTAS CORPORATION | Office Supplies | 01/10/2017 | $11.46 |
CINTAS CORPORATION | Service Contracts-Linen Service | 01/12/2017 | $79.31 |
CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $142.58 |
CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $79.86 |
CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $129.75 |
CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $168.04 |
CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $107.44 |
CINTAS CORPORATION | Departmental Supplies | 01/12/2017 | $188.44 |
CINTAS CORPORATION | Service Contracts-Linen Service | 01/26/2017 | $79.31 |
CINTAS CORPORATION | Departmental Supplies | 01/26/2017 | $103.03 |
CINTAS CORPORATION | Departmental Supplies | 01/26/2017 | $78.26 |
CINTAS CORPORATION | Departmental Supplies | 01/26/2017 | $258.63 |
CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
CINTAS CORPORATION | Other Contracted Svces/Labor | 01/26/2017 | $95.65 |
CITIBANK N A | Travel-Out of Area | 01/12/2017 | $5,479.70 |
CITIBANK N A | Travel-Out of Area | 01/18/2017 | $1,627.99 |
CITIBANK N A | Travel-Out of Area | 01/18/2017 | $8,843.77 |
CITIBANK N A | Travel-Out of Area | 01/19/2017 | $1,845.53 |
CITIBANK N A | Travel-Out of Area | 01/19/2017 | $2,006.36 |
CITIBANK N A | Travel-Out of Area | 01/24/2017 | $1,320.05 |
CITIBANK N A | Advertising | 01/24/2017 | $1,383.05 |
CITIBANK N A | Travel-Out of Area | 01/24/2017 | $1,518.16 |
CITIBANK N A | Travel-Out of Area | 01/24/2017 | $2,167.77 |
CITIBANK N A | Travel-Out of Area | 01/31/2017 | $548.46 |
CITY GARAGE | Vehicle Operating Expense | 01/04/2017 | $236.83 |
CITY GARAGE | Vehicle Operating Expense | 01/04/2017 | $353.69 |
CITY GARAGE | Repairs-Vehicles | 01/12/2017 | $25.50 |
CITY GARAGE | Vehicle Operating Expense | 01/31/2017 | $74.77 |
CITY OF CEDAR HILL | Utilities-Water | 01/05/2017 | $19.47 |
CITY OF CEDAR HILL | Utilities-Water | 01/05/2017 | $1,216.26 |
CITY OF CEDAR HILL | Official Functions | 01/24/2017 | $250.00 |
CITY OF CEDAR HILL | Utilities-Water | 01/26/2017 | $21.67 |
CITY OF CEDAR HILL | Utilities-Water | 01/26/2017 | $1,116.87 |
CITY OF COPPELL | Utilities-Water | 01/18/2017 | $16.00 |
CITY OF COPPELL | Utilities-Water | 01/18/2017 | $16.00 |
CITY OF COPPELL | Utilities-Water | 01/18/2017 | $117.79 |
CITY OF COPPELL | Utilities-Water | 01/18/2017 | $97.11 |
CITY OF COPPELL | Utilities-Water | 01/18/2017 | $549.16 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $354.30 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,325.77 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $163.99 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $573.69 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $92.31 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,562.01 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $2,291.63 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,259.41 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $2,233.16 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,022.82 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,678.46 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,384.82 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $63.96 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $681.12 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $1,167.15 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $952.14 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $626.34 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $211.16 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $395.70 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $227.14 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $384.32 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $895.17 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $2,021.37 |
CITY OF DALLAS | Utilities-Water | 01/05/2017 | $640.20 |
CITY OF DALLAS | Utilities-Water | 01/10/2017 | $32.46 |
CITY OF DALLAS | Utilities-Water | 01/18/2017 | $1,019.28 |
CITY OF DALLAS | Miscellaneous Fees | 01/18/2017 | $450.00 |
CITY OF DALLAS | Utilities-Water | 01/18/2017 | $247.11 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $821.22 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $96.31 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $535.39 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $2,240.56 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $1,228.29 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $749.85 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $1,585.95 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $925.94 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $632.69 |
CITY OF DALLAS | Utilities-Water | 01/24/2017 | $683.91 |
CITY OF DALLAS | Utilities-Water | 01/26/2017 | $31.98 |
CITY OF DALLAS | Utilities-Water | 01/26/2017 | $533.36 |
CITY OF DALLAS | Utilities-Water | 01/26/2017 | $870.65 |
CITY OF DALLAS | Utilities-Water | 01/31/2017 | $31.98 |
CITY OF DALLAS | Utilities-Water | 01/31/2017 | $19.66 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $398.35 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $927.68 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $1,182.81 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $94.73 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $299.35 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $129.98 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $250.97 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $763.08 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $791.11 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $1,232.37 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $295.41 |
CITY OF FARMERS BRANCH | Utilities-Water | 01/24/2017 | $17.92 |
CITY OF GARLAND | Utilities-Water | 01/10/2017 | $299.44 |
CITY OF GARLAND | Rental/Lease-Building | 01/18/2017 | $350.00 |
CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $5,916.61 |
CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $10.96 |
CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $103.54 |
CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $667.50 |
CITY OF IRVING, TEXAS | Utilities-Water | 01/05/2017 | $252.03 |
CITY OF IRVING, TEXAS | Rental/Lease-Other | 01/24/2017 | $50.00 |
CITY OF LANCASTER | Utilities-Water | 01/24/2017 | $869.21 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $585.82 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $1,129.24 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $6,328.89 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $1,107.03 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $290.92 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $198.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $11,017.21 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $527.72 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $13.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $56.25 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $456.76 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $134.93 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $83.21 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $347.75 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $295.65 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 01/05/2017 | $103.77 |
CITY WIDE BUILDING SERVICES IN | Other Contracted Svces/Labor | 01/12/2017 | $7,393.00 |
CITY WIDE BUILDING SERVICES IN | Service Contracts | 01/12/2017 | $1,400.00 |
CLEAR CHANNEL OUTDOOR | Advertising | 01/26/2017 | $1,000.00 |
CLEAR CHANNEL OUTDOOR | Advertising | 01/31/2017 | $1,000.00 |
CLIFFORD POWER SYSTEMS INC | Service Contracts | 01/19/2017 | $1,254.74 |
CMTS INC | Construction Management | 01/10/2017 | $2,819.07 |
CNCL FOR OPPORTUNITY IN EDUCAT | Memberships | 01/12/2017 | $3,350.00 |
CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 01/24/2017 | $225.00 |
COASTLINE COMMUNITY COLLEGE | Guest Lecturer/Performer | 01/18/2017 | $600.00 |
COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $1,440.00 |
COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/12/2017 | $200.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $50.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $96.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $50.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $144.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $66.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $144.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $265.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $96.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $96.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $300.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $240.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 01/19/2017 | $66.00 |
COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $384.00 |
COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $700.00 |
COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $480.00 |
COCKRELL ENOVATION | Office Supplies | 01/24/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $100.00 |
COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $864.00 |
COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $50.00 |
COCKRELL ENOVATION | Office Supplies | 01/26/2017 | $96.00 |
COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 01/31/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 01/31/2017 | $50.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 01/26/2017 | $900.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 01/26/2017 | $1,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 01/26/2017 | $1,050.00 |
COLLEGE ART ASSOCIATION | Memberships | 01/31/2017 | $660.00 |
COLLEGE READING & LEARNING ASS | Memberships | 01/31/2017 | $70.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 01/26/2017 | $454.50 |
COLLIN COUNTY COURT CAFE | Refreshments | 01/26/2017 | $347.00 |
COLORDYNAMICS INC | Printing-Brochures | 01/10/2017 | $7,468.00 |
COLORDYNAMICS INC | Printing-Brochures | 01/26/2017 | $488.00 |
COMMIT!2DALLAS | Other Contracted Svces/Labor | 01/18/2017 | $15,416.66 |
COMMIT!2DALLAS | Promotional Activities | 01/31/2017 | $7,000.00 |
COMPANSOL | Copyrights, Royalties & Licens | 01/26/2017 | $299.00 |
COMPANSOL | Copyrights, Royalties & Licens | 01/26/2017 | $299.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/12/2017 | $28.90 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/12/2017 | $2,659.50 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 01/12/2017 | $38.14 |
COMPTROLLER OF PUBLIC ACCOUNTS | Discounts Earned | 01/17/2017 | $1,609.16 |
CONSTANT CONTACT INC | Clubs | 01/18/2017 | $204.72 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $15,399.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $13,015.05 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $2,400.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $1,700.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/04/2017 | $1,200.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/10/2017 | $7,668.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/10/2017 | $5,852.00 |
CONSTRUCTION EDUCATION FOUNDAT | Consultant | 01/24/2017 | $10,605.11 |
COREY ALTOM | Athletic Officials | 01/24/2017 | $110.00 |
CORPORATION FOR A SKILLED WORK | Memberships | 01/10/2017 | $1,500.00 |
COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 01/31/2017 | $25.50 |
CREATION ENGINE | Non-Inv Software | 01/31/2017 | $600.00 |
CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 01/26/2017 | $1,550.25 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 01/19/2017 | $700.00 |
CROWN TROPHY #95 | Promotional Activities | 01/05/2017 | $20.00 |
CROWN TROPHY #95 | Promotional Activities | 01/05/2017 | $30.00 |
CROWN TROPHY #95 | Office Supplies | 01/18/2017 | $25.00 |
CROWN TROPHY #95 | Office Supplies | 01/26/2017 | $10.00 |
D MAGAZINE PARTNERS LP | Advertising | 01/26/2017 | $15,000.00 |
DAHLSTROM & COMPANY | Books, Booklets & Tapes | 01/18/2017 | $650.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 01/10/2017 | $91.16 |
DAILY COMMERCIAL RECORD, INC | Advertising | 01/10/2017 | $103.88 |
DAILY COMMERCIAL RECORD, INC | Advertising | 01/12/2017 | $91.16 |
DAILY COMMERCIAL RECORD, INC | Advertising | 01/12/2017 | $226.84 |
DALLAS BASKETBALL LIMITED | Advertising | 01/10/2017 | $19,625.00 |
DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 01/18/2017 | $102.00 |
DALLAS COUNTY | Vehicle Operating Expense | 01/10/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/10/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/18/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 01/24/2017 | $14.25 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $517.33 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $475.34 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $1,320.66 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $1,060.00 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/12/2017 | $770.00 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/19/2017 | $310.67 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/19/2017 | $301.33 |
DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 01/19/2017 | $364.00 |
DALLAS COUNTY SCHOOLS | Field Trips | 01/26/2017 | $1,045.00 |
DALLAS COUNTY SCHOOLS | Field Trips | 01/31/2017 | $3,046.67 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 01/10/2017 | $1,050.00 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 01/10/2017 | $840.00 |
DALLAS DOOR & SUPPLY CO | Minor Furniture | 01/24/2017 | $1,692.00 |
DALLAS FORKLIFT SERVICE INC | Repairs-Vehicles | 01/10/2017 | $190.00 |
DALLAS FRIDAY GROUP | Seminar/Registration Fees | 01/31/2017 | $52.00 |
DALLAS MAIN LP | Rental/Lease-Building | 01/10/2017 | $7,931.95 |
DALLAS MAIN LP | Rental/Lease-Building | 01/31/2017 | $5,989.24 |
DALLAS OBSERVER LP | Advertising | 01/19/2017 | $1,600.00 |
DALLAS OBSERVER LP | Advertising | 01/24/2017 | $600.00 |
DALLAS OBSERVER LP | Advertising | 01/24/2017 | $7,000.00 |
DALLAS OBSERVER LP | Advertising | 01/24/2017 | $1,500.00 |
DALLAS OBSERVER LP | Advertising | 01/24/2017 | $1,500.00 |
DALLAS OBSERVER LP | Advertising | 01/26/2017 | $5,700.00 |
DALLAS OBSERVER LP | Advertising | 01/26/2017 | $3,500.00 |
DALLAS OBSERVER LP | Advertising | 01/26/2017 | $3,500.00 |
DALLAS PEACE & JUSTICE CENTER | Promotional Activities | 01/31/2017 | $550.00 |
DALLAS REGIONAL CHAMBER | Promotional Activities | 01/26/2017 | $1,800.00 |
DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $535.00 |
DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
DALLAS SUMMER MUSICALS | Field Trips | 01/24/2017 | $25.00 |
DAMON WILLIAMS | Athletic Officials | 01/05/2017 | $110.00 |
DANIEL SHAFER | Athletic Officials | 01/05/2017 | $110.00 |
DANIEL VARGAS | Clubs | 01/12/2017 | $56.15 |
DARRYL DIXSON | Athletic Officials | 01/04/2017 | $110.00 |
DARRYL DIXSON | Athletic Officials | 01/24/2017 | $110.00 |
DARRYL DIXSON | Athletic Officials | 01/24/2017 | $110.00 |
DARRYL DIXSON | Athletic Officials | 01/31/2017 | $110.00 |
DART/DALLAS AREA RAPID TRANSIT | Clearing | 01/18/2017 | $550.00 |
DATA PROJECTIONS INC | Repairs-Other | 01/05/2017 | $600.00 |
DATA PROJECTIONS INC | Information Technology Supplies | 01/26/2017 | $698.69 |
DAVID CANINE | Other Contracted Svces/Labor | 01/24/2017 | $10,000.00 |
DAVID S. LEIVA | Athletic Officials | 01/18/2017 | $100.00 |
DCC INC | Repairs-Buildings | 01/10/2017 | $832.82 |
DCC INC | Water Treatment Chemicals | 01/12/2017 | $787.05 |
DCC INC | Water Treatment Chemicals | 01/19/2017 | $126.00 |
DCC INC | Water Treatment Chemicals | 01/19/2017 | $126.00 |
DCC INC | Fertilizers & Chemicals | 01/26/2017 | $675.68 |
DCCCD FOUNDATION INC | Clearing | 01/24/2017 | $20.00 |
DCCCD FOUNDATION INC | District Trsf Foundation Endow | 01/30/2017 | $5,915,010.48 |
DCCCD PSSEC | Clubs | 01/10/2017 | $60.00 |
DCCCD PSSEC | Clubs | 01/18/2017 | $113.00 |
DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 01/26/2017 | $138.75 |
DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 01/26/2017 | $138.75 |
DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 01/26/2017 | $438.75 |
DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 01/05/2017 | $975.00 |
DEBORAH J. MURPHY-DANA | Clubs | 01/12/2017 | $128.00 |
DEBORAH THOMAS | Clubs | 01/12/2017 | $248.00 |
DECKER MECHANICAL | Repairs-Physical Plant Equipment | 01/24/2017 | $2,950.00 |
DEDMAN FACILITY GROUP INC | Construction Management | 01/04/2017 | $13,349.44 |
DEEN IMPLEMENT CO | Maintenance Supplies | 01/12/2017 | $111.98 |
DEEN IMPLEMENT CO | Maintenance Supplies | 01/18/2017 | $315.17 |
DEEN IMPLEMENT CO | Maintenance Supplies | 01/18/2017 | ($70.00) |
DELL MARKETING LP | Non-Inv Equipment | 01/04/2017 | ($907.23) |
DELL MARKETING LP | Non-Inv Equipment | 01/04/2017 | $13,786.84 |
DELL MARKETING LP | Classroom Supplies | 01/12/2017 | $578.31 |
DELL MARKETING LP | Non-Inv Computer Peripherals | 01/18/2017 | $107.24 |
DELL MARKETING LP | Minor Equipment | 01/24/2017 | $4,950.00 |
DELL MARKETING LP | Minor Equipment | 01/31/2017 | $6,449.95 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 01/26/2017 | $91.99 |
DEMAREA COLLINS | Athletic Officials | 01/18/2017 | $25.00 |
DEMCO INC | Departmental Supplies | 01/12/2017 | $56.94 |
DEMCO INC | LRC Supplies | 01/31/2017 | $50.85 |
DEPENDABLE HORSESHOEING | Other Contracted Svces/Labor | 01/10/2017 | $120.00 |
DERICK BARNES | Athletic Officials | 01/31/2017 | $110.00 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/04/2017 | $814.55 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/04/2017 | $7,829.28 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $169.90 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $101.66 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $101.66 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $332.15 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/10/2017 | $14.95 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 01/12/2017 | $25.50 |
DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 01/24/2017 | $843.44 |
DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 01/24/2017 | $1,966.83 |
DESOTO MAC HAIK FORD LTD | Vehicle Operating Expense | 01/31/2017 | $556.28 |
DFW HIGHTECH SIGNS | Departmental Supplies | 01/18/2017 | $157.00 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/12/2017 | $875.20 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 01/12/2017 | $367.40 |
DHAKIR BEY | Service Contracts | 01/18/2017 | $280.00 |
DIANA FORTIN | Clubs | 01/12/2017 | $113.60 |
DIANE E. SIMMONS | Clubs | 01/12/2017 | $112.80 |
DIGITAL ALLY INC | Repairs-Other | 01/12/2017 | $395.00 |
DIMENSIONS ARCHITECTS | Construction Management | 01/04/2017 | $1,759.50 |
DIRECTV | Miscellaneous Fees | 01/19/2017 | $33.59 |
DISH NETWORK | Service Contracts | 01/10/2017 | $137.20 |
DISH NETWORK | Other Contracted Svces/Labor | 01/19/2017 | $109.53 |
DISPLAYS2GO | Non-Inv Furniture | 01/10/2017 | $1,069.87 |
DLS CO UTILITY & RECLAMATION D | Utilities-Water | 01/19/2017 | $112.92 |
DNP-PNJ CONSULTANTS LLC | Consultant | 01/04/2017 | $2,120.00 |
DOMINO'S PIZZA | Clubs | 01/05/2017 | $116.02 |
DOMINO'S PIZZA | Refreshments | 01/18/2017 | $185.29 |
DOMINO'S PIZZA | Refreshments | 01/18/2017 | $89.74 |
DOMINO'S PIZZA | Refreshments | 01/18/2017 | $35.74 |
DOMINO'S PIZZA | Refreshments | 01/18/2017 | $38.01 |
DOMINO'S PIZZA | Refreshments | 01/18/2017 | $270.00 |
DOMINO'S PIZZA | Refreshments | 01/18/2017 | $38.01 |
DOMINO'S PIZZA | Official Functions | 01/19/2017 | $222.10 |
DOMINO'S PIZZA | Promotional Activities | 01/24/2017 | $212.04 |
DOMINO'S PIZZA | Miscellaneous | 01/31/2017 | $550.69 |
DOMINO'S PIZZA | Miscellaneous | 01/31/2017 | $76.25 |
DOORS | Deposits Held | 01/31/2017 | $1,107.04 |
DOUG GEORGE | Athletic Officials | 01/05/2017 | $110.00 |
DOUG GEORGE | Athletic Officials | 01/24/2017 | $110.00 |
DOUG GEORGE | Athletic Officials | 01/31/2017 | $110.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 01/26/2017 | $1,000.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 01/26/2017 | $1,000.00 |
DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/18/2017 | $124.95 |
DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/18/2017 | $214.95 |
DR DELPHINIUM DESIGNS & EVENTS | Clubs | 01/18/2017 | $77.95 |
DR MYCOMMERCE INC FKA DR GLOBA | Other Contracted Svces/Labor | 01/18/2017 | $352.00 |
DREDGIT ENVIRONMENTAL CORPORAT | Construction | 01/04/2017 | $415,387.50 |
DSS/FIRE INC | Other Contracted Svces/Labor | 01/10/2017 | $105.00 |
DSS/FIRE INC | Other Contracted Svces/Labor | 01/10/2017 | $105.00 |
DUCKY-BOB'S EVENT SPECIALISTS | Rental/Lease-Other | 01/26/2017 | $1,101.62 |
DUMMIES UNLIMITED INC | Minor Equipment | 01/04/2017 | $1,258.81 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/10/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/10/2017 | $234.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $162.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $234.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $162.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/12/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/24/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 01/31/2017 | $378.00 |
DUNCANVILLE CHAMBER OF COMMERC | Miscellaneous | 01/04/2017 | $300.00 |
DUNCANVILLE CHAMBER OF COMMERC | Miscellaneous | 01/05/2017 | $575.00 |
DUNCANVILLE CHAMBER OF COMMERC | Memberships | 01/12/2017 | $575.00 |
DUSTIN BASHAM | Athletic Officials | 01/18/2017 | $247.50 |
DUSTINA D. THOMAS | Departmental Supplies | 01/18/2017 | $74.56 |
DWAYNE KIRKLAND | Athletic Officials | 01/04/2017 | $110.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/10/2017 | $189.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/10/2017 | $1,218.35 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/12/2017 | $1,322.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 01/18/2017 | $220.80 |
EARL W. CRISP | Repairs-Classroom Equipment | 01/31/2017 | $1,105.00 |
EARTH DAY TEXAS INC | Promotional Activities | 01/26/2017 | $5,000.00 |
EBSCO INFORMATION SERVICES | Periodicals & Newspapers | 01/10/2017 | $11,247.71 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 01/10/2017 | $13,588.18 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 01/31/2017 | $8,906.79 |
ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/12/2017 | $211.58 |
ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/12/2017 | $51.72 |
ECOLAB EQUIPMENT CARE | Classroom Supplies | 01/12/2017 | $2,422.30 |
EDCO - EDUCATION CONSULTANTS I | Other Contracted Svces/Labor | 01/26/2017 | $160.00 |
EDWARD F. SVOMA | Athletic Officials | 01/24/2017 | $150.00 |
ELECTRONIX EXPRESS | Classroom Supplies | 01/24/2017 | $155.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/04/2017 | $140.81 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/04/2017 | $336.66 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/05/2017 | $141.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $292.30 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $86.14 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $167.68 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $329.40 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $245.46 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/12/2017 | $157.36 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/26/2017 | $438.50 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/26/2017 | $57.45 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/26/2017 | $1,534.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $64.47 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $45.76 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $247.50 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $1,986.35 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 01/31/2017 | $31,349.92 |
ELLUCIAN INC | Info. Tech.-Software | 01/12/2017 | $71,400.00 |
EMGAGE | Info. Tech.-Software | 01/31/2017 | $3,630.00 |
EMR ELEVATOR INC | Other Contracted Svces/Labor | 01/26/2017 | $1,800.00 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 01/10/2017 | $101.74 |
ENRIC MADRIQUERA | Guest Lecturer/Performer | 01/31/2017 | $400.00 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $22.50 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $52.50 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $1,092.30 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 01/18/2017 | $1,605.00 |
ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 01/05/2017 | $5,000.00 |
EPSILON ARCHITECTURE INC | Consultant | 01/05/2017 | $29,232.90 |
EQUIPMENT DEPOT | Repairs-Vehicles | 01/12/2017 | ($524.39) |
EQUIPMENT DEPOT | Repairs-Vehicles | 01/12/2017 | $524.39 |
EQUIPMENT DEPOT | Repairs-Vehicles | 01/12/2017 | $452.00 |
EQUIPMENT SERVICE SOLUTIONS | Repairs-Classroom Equipment | 01/18/2017 | $1,424.80 |
ESCO INSTITUTE LTD | Clearing | 01/18/2017 | $525.00 |
ESTEBAN SOSA | Departmental Supplies | 01/18/2017 | $231.96 |
ESTEBAN SOSA | Departmental Supplies | 01/24/2017 | $61.47 |
ETHAN FRIE | Athletic Officials | 01/05/2017 | $100.00 |
EVENTS BY DESIGN INC | Promotional Activities | 01/24/2017 | $500.00 |
EVERBRITE LLC | Departmental Supplies | 01/10/2017 | $185.00 |
EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 01/10/2017 | $237.46 |
EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 01/24/2017 | $12.00 |
EXXONMOBIL | Vehicle Operating Expense | 01/26/2017 | $91.53 |
FACILITY INTERIORS INC | Furniture-Modular | 01/04/2017 | $9,641.51 |
FACILITY INTERIORS INC | Furniture-Modular | 01/18/2017 | $12,377.39 |
FACILITY INTERIORS INC | Furniture-Modular | 01/18/2017 | $2,644.38 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 01/04/2017 | $22.40 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 01/18/2017 | $27.96 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 01/18/2017 | $243.50 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 01/18/2017 | $93.23 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 01/26/2017 | $542.45 |
FAIRWAY SUPPLY INC | Departmental Supplies | 01/31/2017 | $56.00 |
FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 01/31/2017 | $40.00 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 01/19/2017 | $164.00 |
FARONICS TECHNOLOGIES USA INC | Service Contracts | 01/10/2017 | $3,630.00 |
FAST COMPANY | Periodicals & Newspapers | 01/12/2017 | $10.00 |
FASTENAL COMPANY | Classroom Supplies | 01/31/2017 | $56.11 |
FASTSIGNS | Departmental Supplies | 01/04/2017 | $868.00 |
FASTSIGNS | Repairs-Physical Plant Equipment | 01/04/2017 | $150.00 |
FASTSIGNS | Non-Inv Site Improvements | 01/10/2017 | $218.00 |
FASTSIGNS | Repairs-Buildings | 01/18/2017 | $45,327.50 |
FASTSIGNS OF CARROLLTON | Departmental Supplies | 01/12/2017 | $49.50 |
FASTSIGNS OF CARROLLTON | Printing-Other | 01/31/2017 | $240.00 |
FEDERAL EXPRESS CORP | Classroom Supplies | 01/04/2017 | $168.43 |
FEDERAL EXPRESS CORP | Classroom Supplies | 01/04/2017 | $21.85 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/10/2017 | $114.93 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/18/2017 | $15.36 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $116.65 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $192.13 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $58.57 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $185.23 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/24/2017 | $111.46 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/26/2017 | $68.78 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/31/2017 | $30.39 |
FEDERAL EXPRESS CORP | Postage & Freight | 01/31/2017 | $108.79 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 01/19/2017 | $150.00 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 01/31/2017 | $2,350.00 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 01/31/2017 | $60,345.65 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 01/31/2017 | $139,851.09 |
FIREHOUSE SUBS | Miscellaneous | 01/31/2017 | $1,625.00 |
FIRST INVESTORS CORPORATION | Payroll Deductions | 01/31/2017 | $1,975.00 |
FIRST PRESBYTERIAN CHURCH | Scholarships | 01/19/2017 | $236.00 |
FISDAP | Clearing | 01/26/2017 | $1,155.00 |
FISDAP | Clearing | 01/31/2017 | $262.50 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/04/2017 | $9.65 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/10/2017 | $137.24 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/24/2017 | $12.39 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 01/26/2017 | $226.98 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/05/2017 | $3,372.38 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/05/2017 | $6,678.65 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $5,557.06 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $9,475.91 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $27,649.75 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $49,338.51 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $3,329.27 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $4,607.83 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $39,998.70 |
FLAGSHIP FACILITY SERVICES INC | Other Contracted Svces/Labor | 01/19/2017 | $2,494.50 |
FOCUS MINISTRY | Seminar/Registration Fees | 01/18/2017 | $2,500.00 |
FOLLETT HIGHER EDUCATION GROUP | Staff Development | 01/04/2017 | $13.35 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $317.30 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $137.55 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $558.20 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/04/2017 | $9,741.69 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 01/10/2017 | $410.00 |
FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 01/10/2017 | $12.95 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/10/2017 | $504.05 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 01/10/2017 | $304.36 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/12/2017 | $1,670.20 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/12/2017 | $86,468.28 |
FOLLETT HIGHER EDUCATION GROUP | Cash Over/Short | 01/19/2017 | $98.41 |
FOLLETT HIGHER EDUCATION GROUP | Business Prof Contracts Receivable | 01/24/2017 | $61.20 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/31/2017 | $75.55 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/31/2017 | $3,279.15 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 01/31/2017 | $236.75 |
FOOTAGE FIRM INC | Rental/Lease-LRC Materials | 01/24/2017 | $296.00 |
FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Computer Peripherals | 01/26/2017 | $4,570.00 |
FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Computer Peripherals | 01/26/2017 | $1,361.22 |
FORD AUDIO-VIDEO SYSTEMS LLC | Minor Equipment | 01/31/2017 | $31,730.79 |
FOREIGN POLICY ASSOCIATION | Books, Booklets & Tapes | 01/31/2017 | $1,164.50 |
FRANKLIN COVEY CLIENT SALES IN | Staff Development | 01/18/2017 | $639.34 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 01/31/2017 | $2,750.00 |
FRENCH-AMERICAN CHAMBER OF COM | Miscellaneous | 01/12/2017 | $660.00 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/12/2017 | $153.45 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/12/2017 | $776.98 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/12/2017 | $1,377.80 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/18/2017 | $134.20 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/18/2017 | $648.70 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/24/2017 | $604.92 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 01/31/2017 | $639.36 |
G&K SERVICES CO. | Office Supplies | 01/24/2017 | $208.48 |
G&K SERVICES CO. | Office Supplies | 01/24/2017 | $30.63 |
G.L. SEAMAN & CO | Non-Inv Furniture | 01/12/2017 | $4,552.80 |
G.L. SEAMAN & CO | Furniture-Modular | 01/31/2017 | $3,051.98 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/26/2017 | $8,196.56 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/31/2017 | $12,131.81 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/31/2017 | $23,109.38 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 01/31/2017 | $16,913.06 |
GABRIEL TRINIDAD | Athletic Officials | 01/04/2017 | $110.00 |
GABRIEL TRINIDAD | Athletic Officials | 01/04/2017 | $110.00 |
GABRIEL TRINIDAD | Athletic Officials | 01/24/2017 | $110.00 |
GAIL COLWICK | Clubs | 01/12/2017 | $108.00 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 01/18/2017 | $281.68 |
GALE | Bound Periodicals & Papers | 01/12/2017 | $282.15 |
GALE | Bound Periodicals & Papers | 01/12/2017 | $282.15 |
GALE | Bound Periodicals & Papers | 01/31/2017 | $323.00 |
GALIC DISBURSING CO | Payroll Deductions | 01/31/2017 | $9,019.00 |
GALIC DISBURSING CO | Payroll Deductions | 01/31/2017 | $12,531.42 |
GALLUP INC | Seminar/Registration Fees | 01/18/2017 | $3,750.00 |
GARLAND CHAMBER OF COMMERCE | Miscellaneous | 01/24/2017 | $500.00 |
GARLAND HEALTH CARE AUXILIARY | Scholarships | 01/24/2017 | $500.00 |
GARLAND STEEL INC | Classroom Supplies | 01/05/2017 | $460.00 |
GARLAND STEEL INC | Classroom Supplies | 01/05/2017 | $60.00 |
GARY UPSHAW | Athletic Officials | 01/05/2017 | $220.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/04/2017 | $60.58 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/04/2017 | $189.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/10/2017 | $223.20 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $430.27 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $431.91 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $73.48 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $255.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/12/2017 | $282.70 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $39.80 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $27.96 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $17.75 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $144.65 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/18/2017 | $9.42 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 01/31/2017 | $248.30 |
GASCO | Promotional Activities | 01/12/2017 | $35.81 |
GASCO | Promotional Activities | 01/12/2017 | $228.00 |
GASCO | Promotional Activities | 01/12/2017 | $148.13 |
GASCO | Classroom Supplies | 01/18/2017 | $77.37 |
GASCO | Classroom Supplies | 01/18/2017 | $38.60 |
GASCO | Classroom Supplies | 01/19/2017 | $33.95 |
GASCO | Classroom Supplies | 01/19/2017 | $1,174.53 |
GASCO | Classroom Supplies | 01/19/2017 | $62.68 |
GASCO | Promotional Activities | 01/24/2017 | $36.74 |
GASCO | Promotional Activities | 01/24/2017 | $368.88 |
GASCO | Classroom Supplies | 01/31/2017 | $42.41 |
GASCO | Classroom Supplies | 01/31/2017 | $42.97 |
GAYLE PETERSON | Clubs | 01/12/2017 | $40.00 |
GCBC INC | Promotional Activities | 01/31/2017 | $3,500.00 |
GE MOBILE WATER INC | Service Contracts | 01/18/2017 | $118.00 |
GE MOBILE WATER INC | Service Contracts | 01/18/2017 | $72.00 |
GE MOBILE WATER INC | Service Contracts | 01/24/2017 | $24.00 |
GE MOBILE WATER INC | Service Contracts | 01/24/2017 | $30.00 |
GENSLER | Other Contracted Svces/Labor | 01/18/2017 | $5,192.18 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 01/24/2017 | $100.00 |
GEORGE W BUSH PRESIDENTIAL LIB | Clearing | 01/05/2017 | $260.00 |
GERRIE K. BRADLEY | Athletic Officials | 01/24/2017 | $110.00 |
GFC CONTRACTING INC | Other Contracted Svces/Labor | 01/04/2017 | $1,578.57 |
GFC CONTRACTING INC | Other Contracted Svces/Labor | 01/04/2017 | $3,810.90 |
GILBARCO VEEDER-ROOT | Service Contracts | 01/24/2017 | $723.00 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 01/10/2017 | $294.89 |
GLASS DOCTOR OF NORTH TEXAS | Other Contracted Svces/Labor | 01/18/2017 | $1,252.50 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 01/19/2017 | $433.58 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 01/10/2017 | $816.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 01/19/2017 | $1,343.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 01/24/2017 | $743.00 |
GLOBAL ASSET | Non-Inv Computer Equipment | 01/31/2017 | $55,742.00 |
GLOBAL EQUIPMENT | Non-Inv Equipment | 01/19/2017 | $895.30 |
GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $11,996.00 |
GLORY HOUSE CATERING | Refreshments | 01/04/2017 | $398.00 |
GLORY HOUSE CATERING | Staff Development | 01/26/2017 | $5,180.00 |
GLORY HOUSE CATERING | Staff Development | 01/31/2017 | $3,510.00 |
GOOD FULTON & FARRELL INC | Consultant | 01/26/2017 | $4,214.26 |
GOODYEAR AUTO SERVICE CENTER | Repairs-Vehicles | 01/04/2017 | $592.12 |
GRACIELA F. HOLMAN | Service Contracts | 01/18/2017 | $270.00 |
GRADY DALE | Athletic Officials | 01/18/2017 | $110.00 |
GRAINGER | Non-Inv Equipment | 01/04/2017 | $2,325.96 |
GRAINGER | Classroom Supplies | 01/04/2017 | $28.30 |
GRAINGER | Classroom Supplies | 01/04/2017 | $53.50 |
GRAINGER | Repairs-Physical Plant Equipment | 01/05/2017 | $100.52 |
GRAINGER | HVAC Supplies | 01/10/2017 | $27.08 |
GRAINGER | HVAC Supplies | 01/10/2017 | $44.80 |
GRAINGER | HVAC Supplies | 01/10/2017 | $484.80 |
GRAINGER | HVAC Supplies | 01/10/2017 | $149.82 |
GRAINGER | HVAC Supplies | 01/10/2017 | $368.94 |
GRAINGER | HVAC Supplies | 01/10/2017 | $896.51 |
GRAINGER | HVAC Supplies | 01/10/2017 | $66.72 |
GRAINGER | HVAC Supplies | 01/10/2017 | $177.91 |
GRAINGER | HVAC Supplies | 01/10/2017 | $77.02 |
GRAINGER | HVAC Supplies | 01/10/2017 | $77.02 |
GRAINGER | HVAC Supplies | 01/10/2017 | $35.04 |
GRAINGER | Departmental Supplies | 01/12/2017 | $673.50 |
GRAINGER | HVAC Supplies | 01/12/2017 | $266.90 |
GRAINGER | HVAC Supplies | 01/12/2017 | $137.48 |
GRAINGER | HVAC Supplies | 01/12/2017 | $105.19 |
GRAINGER | HVAC Supplies | 01/12/2017 | $28.03 |
GRAINGER | HVAC Supplies | 01/12/2017 | $78.54 |
GRAINGER | HVAC Supplies | 01/18/2017 | $269.30 |
GRAINGER | HVAC Supplies | 01/18/2017 | $351.23 |
GRAINGER | HVAC Supplies | 01/18/2017 | $59.92 |
GRAINGER | HVAC Supplies | 01/18/2017 | $298.76 |
GRAINGER | HVAC Supplies | 01/18/2017 | $210.10 |
GRAINGER | HVAC Supplies | 01/18/2017 | $417.18 |
GRAINGER | HVAC Supplies | 01/18/2017 | $210.10 |
GRAINGER | HVAC Supplies | 01/18/2017 | ($210.10) |
GRAINGER | HVAC Supplies | 01/18/2017 | $283.63 |
GRAINGER | Electrical Supplies | 01/19/2017 | $65.28 |
GRAINGER | Electrical Supplies | 01/19/2017 | $127.62 |
GRAINGER | Electrical Supplies | 01/19/2017 | $152.06 |
GRAINGER | Electrical Supplies | 01/19/2017 | $156.15 |
GRAINGER | HVAC Supplies | 01/24/2017 | $108.68 |
GRAINGER | HVAC Supplies | 01/24/2017 | $6.84 |
GRAINGER | HVAC Supplies | 01/24/2017 | $38.76 |
GRAINGER | Departmental Supplies | 01/26/2017 | $435.20 |
GRAINGER | Non-Inv Equipment | 01/26/2017 | $915.00 |
GRAINGER | HVAC Supplies | 01/26/2017 | $87.04 |
GRAINGER | HVAC Supplies | 01/26/2017 | $130.56 |
GRAINGER | Maintenance Supplies | 01/31/2017 | $210.58 |
GRAINGER | HVAC Supplies | 01/31/2017 | $228.65 |
GRAINGER | HVAC Supplies | 01/31/2017 | $111.51 |
GRAINGER | HVAC Supplies | 01/31/2017 | $98.68 |
GRAINGER | HVAC Supplies | 01/31/2017 | $1,823.80 |
GRAINGER | HVAC Supplies | 01/31/2017 | $870.40 |
GRAINGER | HVAC Supplies | 01/31/2017 | $1,548.48 |
GRAINGER | HVAC Supplies | 01/31/2017 | ($1,483.96) |
GRAINGER | HVAC Supplies | 01/31/2017 | $81.64 |
GRAINGER | HVAC Supplies | 01/31/2017 | $267.57 |
GRAINGER | HVAC Supplies | 01/31/2017 | $488.13 |
GRAINGER | HVAC Supplies | 01/31/2017 | $43.22 |
GRAINGER | HVAC Supplies | 01/31/2017 | $400.75 |
GRANT THORNTON, LLP | Audit Fees-Financial Statement | 01/05/2017 | $39,000.00 |
GREAT AMERICAN SPORTS INC/TX B | Departmental Supplies | 01/31/2017 | $375.00 |
GREAT PLAINS HONORS COUNCIL | Memberships | 01/31/2017 | $50.00 |
GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 01/18/2017 | $240.00 |
GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 01/19/2017 | $240.00 |
GREATER DALLAS RESTAURANT ASSN | Scholarships | 01/12/2017 | $306.00 |
GREEN LAKE NURSERY | Fertilizers & Chemicals | 01/05/2017 | $103.30 |
GREEN PLANET INC | Other Contracted Svces/Labor | 01/10/2017 | $675.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 01/12/2017 | $636.95 |
GREEN PLANET INC | Other Contracted Svces/Labor | 01/18/2017 | $330.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 01/24/2017 | $2,325.00 |
GREEN PLANET INC | Other Contracted Svces/Labor | 01/26/2017 | $190.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 01/05/2017 | $1,348.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 01/10/2017 | $10,250.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 01/10/2017 | $2,213.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 01/10/2017 | $1,799.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 01/24/2017 | $750.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 01/24/2017 | $2,293.57 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $211.50 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $199.00 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $211.50 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/12/2017 | $191.60 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/24/2017 | $199.00 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 01/24/2017 | $199.00 |
GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 01/12/2017 | $4,480.00 |
GS DALLAS WEST LLC | Refreshments | 01/04/2017 | $490.00 |
GS DALLAS WEST LLC | Refreshments | 01/04/2017 | $490.00 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $42.00 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $47.97 |
GS DALLAS WEST LLC | Official Functions | 01/10/2017 | $8.50 |
GS DALLAS WEST LLC | Official Functions | 01/26/2017 | $49.25 |
GS DALLAS WEST LLC | Official Functions | 01/26/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $107.97 |
GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $30.90 |
GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $129.00 |
GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $30.90 |
GS DALLAS WEST LLC | Refreshments | 01/31/2017 | $133.50 |
GT DISTRIBUTORS INC | Office Supplies | 01/04/2017 | $286.96 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $97.42 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $371.94 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $88.76 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $43.45 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $32.85 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $45.90 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 01/12/2017 | $119.85 |
GT DISTRIBUTORS INC | Office Supplies | 01/18/2017 | $118.75 |
GT DISTRIBUTORS INC | Office Supplies | 01/18/2017 | $49.95 |
GT DISTRIBUTORS INC | Departmental Supplies | 01/19/2017 | $1,749.00 |
GTS TECHNOLOGY SOLUTIONS, INC. | Non-Inv Computer Peripherals | 01/31/2017 | $3,393.80 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 01/04/2017 | $731.29 |
GUITAR CENTER STORES INC | Classroom Supplies | 01/26/2017 | $119.99 |
GUITAR CENTER STORES INC | Classroom Supplies | 01/26/2017 | $119.99 |
GULF ENERGY MECHANICAL INC | Repairs-Physical Plant Equipment | 01/12/2017 | $1,180.00 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 01/24/2017 | $857.87 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 01/31/2017 | $201.00 |
HAMILTON PARK UMC | Other Contracted Svces/Labor | 01/18/2017 | $490.00 |
HARBOR FREIGHT TOOLS | Maintenance Supplies | 01/04/2017 | $93.90 |
HARLAND TECHNOLOGY SERVICES | Info. Tech.-Maintenance & Repair | 01/18/2017 | $5,339.00 |
HARLAND TECHNOLOGY SERVICES | Info. Tech.-Maintenance & Repair | 01/19/2017 | $6,730.00 |
HARLAND TECHNOLOGY SERVICES | Service Contracts | 01/26/2017 | $1,099.00 |
HARVARD UNIVERSITY | Seminar/Registration Fees | 01/31/2017 | $4,400.00 |
HCMR INC DBA SIAA AWARDS | Awards | 01/10/2017 | $985.00 |
HCMR INC DBA SIAA AWARDS | Awards | 01/18/2017 | $50.00 |
HCMR INC DBA SIAA AWARDS | Awards | 01/18/2017 | $50.00 |
HCMR INC DBA SIAA AWARDS | Awards | 01/18/2017 | $50.00 |
HEART SMART TEXAS | Other Contracted Svces/Labor | 01/31/2017 | $300.00 |
HELENA LABORATORIES CORP | Equip.-Instructional | 01/24/2017 | $8,587.65 |
HELENA LABORATORIES CORP | Classroom Supplies | 01/31/2017 | $350.47 |
HEMISPHERE TRAVEL INC | Special Travel | 01/19/2017 | $2,035.04 |
HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | ($237.96) |
HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | $623.49 |
HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | $42.00 |
HENRY SCHEIN INC | Classroom Supplies | 01/04/2017 | $288.50 |
HENRY SCHEIN INC | Classroom Supplies | 01/19/2017 | $429.25 |
HENRY SCHEIN INC | Classroom Supplies | 01/19/2017 | $306.55 |
HENRY SCHEIN INC | Classroom Supplies | 01/24/2017 | $76.73 |
HENRY SCHEIN INC | Classroom Supplies | 01/26/2017 | $558.81 |
HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $236.77 |
HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $97.89 |
HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $344.50 |
HENRY SCHEIN INC | Classroom Supplies | 01/31/2017 | $214.89 |
HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 01/31/2017 | $10,500.00 |
HIGHEREDJOBS | Advertising | 01/26/2017 | $5,695.00 |
HIGHTECH SIGNS | Repairs-Buildings | 01/12/2017 | $160.00 |
HILL GILSTRAP, PC | Legal Settlement | 01/03/2017 | $44,000.00 |
HITACHI HIGH TECHNOLOGIES AMER | Service Contracts | 01/04/2017 | $9,610.20 |
HOCUTT INC | Other Contracted Svces/Labor | 01/18/2017 | $50.00 |
HOME DEPOT | Maintenance Supplies | 01/04/2017 | $75.26 |
HOME DEPOT | Departmental Supplies | 01/04/2017 | $159.00 |
HOME DEPOT | Departmental Supplies | 01/04/2017 | $88.24 |
HOME DEPOT | Non-Inv Equipment | 01/04/2017 | $72.86 |
HOME DEPOT | Non-Inv Equipment | 01/04/2017 | $51.66 |
HOME DEPOT | Maintenance Supplies | 01/04/2017 | $171.07 |
HOME DEPOT | Departmental Supplies | 01/05/2017 | $32.45 |
HOME DEPOT | Maintenance Supplies | 01/05/2017 | $26.12 |
HOME DEPOT | Maintenance Supplies | 01/10/2017 | $72.12 |
HOME DEPOT | Departmental Supplies | 01/10/2017 | ($16.44) |
HOME DEPOT | Departmental Supplies | 01/10/2017 | $56.59 |
HOME DEPOT | Departmental Supplies | 01/10/2017 | $11.84 |
HOME DEPOT | Classroom Supplies | 01/10/2017 | $36.36 |
HOME DEPOT | Maintenance Supplies | 01/10/2017 | $59.91 |
HOME DEPOT | Maintenance Supplies | 01/10/2017 | $67.60 |
HOME DEPOT | Maintenance Supplies | 01/10/2017 | $59.94 |
HOME DEPOT | Maintenance Supplies | 01/10/2017 | $40.65 |
HOME DEPOT | Maintenance Supplies | 01/10/2017 | $2.91 |
HOME DEPOT | Departmental Supplies | 01/10/2017 | $29.97 |
HOME DEPOT | Maintenance Supplies | 01/12/2017 | $69.70 |
HOME DEPOT | Maintenance Supplies | 01/12/2017 | $2.97 |
HOME DEPOT | Maintenance Supplies | 01/12/2017 | $33.78 |
HOME DEPOT | Maintenance Supplies | 01/12/2017 | $103.99 |
HOME DEPOT | Maintenance Supplies | 01/12/2017 | $99.85 |
HOME DEPOT | Repairs-Buildings | 01/12/2017 | $13.74 |
HOME DEPOT | Maintenance Supplies | 01/12/2017 | $50.29 |
HOME DEPOT | Departmental Supplies | 01/18/2017 | $57.68 |
HOME DEPOT | Repairs-Other | 01/18/2017 | $84.19 |
HOME DEPOT | Maintenance Supplies | 01/19/2017 | $278.19 |
HOME DEPOT | Maintenance Supplies | 01/19/2017 | $106.07 |
HOME DEPOT | Maintenance Supplies | 01/19/2017 | $23.90 |
HOME DEPOT | Maintenance Supplies | 01/19/2017 | $39.29 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $37.73 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $247.53 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $17.47 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $447.54 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $129.85 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $48.23 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $326.97 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $156.96 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $180.98 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $110.85 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $170.30 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $40.90 |
HOME DEPOT | Classroom Supplies | 01/24/2017 | $26.91 |
HOME DEPOT | Classroom Supplies | 01/24/2017 | $310.82 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $59.88 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $21.84 |
HOME DEPOT | Non-Inv Equipment | 01/24/2017 | $120.78 |
HOME DEPOT | Non-Inv Equipment | 01/24/2017 | $63.11 |
HOME DEPOT | Non-Inv Equipment | 01/24/2017 | $109.44 |
HOME DEPOT | Repairs-Buildings | 01/24/2017 | $178.28 |
HOME DEPOT | Repairs-Buildings | 01/24/2017 | ($178.28) |
HOME DEPOT | Repairs-Buildings | 01/24/2017 | $164.69 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | ($13.92) |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $59.22 |
HOME DEPOT | Maintenance Supplies | 01/24/2017 | $268.33 |
HOME DEPOT | Departmental Supplies | 01/26/2017 | $33.60 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $241.82 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $52.65 |
HOME DEPOT | Non-Inv Equipment | 01/26/2017 | $87.84 |
HOME DEPOT | Classroom Supplies | 01/26/2017 | $95.24 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $22.53 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $19.97 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $86.12 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $38.02 |
HOME DEPOT | Maintenance Supplies | 01/26/2017 | $77.27 |
HOME DEPOT | Departmental Supplies | 01/26/2017 | $25.96 |
HOME DEPOT | Classroom Supplies | 01/31/2017 | $77.87 |
HOME DEPOT | Classroom Supplies | 01/31/2017 | $109.00 |
HOME DEPOT | Classroom Supplies | 01/31/2017 | $44.84 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $34.30 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $10.76 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $11.35 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $95.90 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $73.43 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $113.26 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $30.35 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $861.00 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $79.96 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $149.41 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | ($34.30) |
HOME DEPOT | Classroom Supplies | 01/31/2017 | $29.94 |
HOME DEPOT | Classroom Supplies | 01/31/2017 | $49.94 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $48.30 |
HOME DEPOT | Maintenance Supplies | 01/31/2017 | $51.76 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $221.56 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $3.82 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $23.46 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $33.96 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $53.73 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $59.28 |
HOME DEPOT | Repairs-Buildings | 01/31/2017 | $67.11 |
HOME DEPOT | Departmental Supplies | 01/31/2017 | $109.57 |
HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 01/24/2017 | $50.05 |
HOUGHTON MIFFLIN HARCOURT | Classroom Supplies | 01/24/2017 | $261.95 |
HTS TEXAS | HVAC Supplies | 01/04/2017 | $282.00 |
HTS TEXAS | HVAC Supplies | 01/04/2017 | $239.65 |
HTS TEXAS | HVAC Supplies | 01/05/2017 | $372.00 |
HTS TEXAS | HVAC Supplies | 01/10/2017 | $240.00 |
HTS TEXAS | HVAC Supplies | 01/10/2017 | $361.62 |
HTS TEXAS | Minor Equipment | 01/10/2017 | $2,100.00 |
HTS TEXAS | HVAC Supplies | 01/12/2017 | $39.85 |
HTS TEXAS | HVAC Supplies | 01/12/2017 | $900.00 |
HTS TEXAS | HVAC Supplies | 01/12/2017 | $2,721.50 |
HTS TEXAS | HVAC Supplies | 01/12/2017 | ($82.92) |
HTS TEXAS | HVAC Supplies | 01/12/2017 | $2,313.32 |
HTS TEXAS | HVAC Supplies | 01/18/2017 | $200.00 |
HTS TEXAS | HVAC Supplies | 01/18/2017 | $585.00 |
HTS TEXAS | HVAC Supplies | 01/24/2017 | $900.00 |
HTS TEXAS | HVAC Supplies | 01/26/2017 | $330.00 |
HTS TEXAS | HVAC Supplies | 01/26/2017 | $723.00 |
HTS TEXAS | HVAC Supplies | 01/31/2017 | $294.00 |
HTS TEXAS | HVAC Supplies | 01/31/2017 | $734.00 |
HTS TEXAS | HVAC Supplies | 01/31/2017 | $130.00 |
HUMBERTO BEDOY | Clubs | 01/18/2017 | $125.00 |
HUNTON & WILLIAMS LLP | Legal Fees | 01/18/2017 | $995.00 |
I-CAR | Clearing | 01/18/2017 | $1,645.00 |
IABC | Memberships | 01/10/2017 | $1,500.00 |
ICONIC CONSULTING GROUP INC | Architects & Engineers | 01/10/2017 | $11,266.83 |
ICONIC CONSULTING GROUP INC | Repairs-Buildings | 01/12/2017 | $14,805.86 |
IDENTISYS INC | Office Supplies | 01/04/2017 | $17.50 |
IDENTISYS INC | Service Contracts | 01/18/2017 | $525.00 |
IDEXX DISTRIBUTION INC | Service Contracts | 01/10/2017 | $2,400.00 |
IDEXX DISTRIBUTION INC | Service Contracts | 01/10/2017 | $38,590.01 |
IDEXX DISTRIBUTION INC | Departmental Supplies | 01/31/2017 | $642.30 |
IDSC HOLDINGS LLC | Non-Inv Equipment | 01/26/2017 | $337.76 |
IEDC | Seminar/Registration Fees | 01/04/2017 | $95.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $2,350.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $4,000.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $5,000.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 01/10/2017 | $1,950.00 |
IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 01/24/2017 | $4,245.00 |
IHEART MEDIA, KFXR, RFXR, KZPS | Advertising | 01/24/2017 | $4,225.00 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 01/10/2017 | $17.35 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $725.45 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $599.50 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $689.25 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $2,730.60 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $1,294.70 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $965.20 |
INCEPTIA | Other Contracted Svces/Labor | 01/26/2017 | $1,258.25 |
INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $7,200.00 |
INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $6,200.00 |
INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $7,600.00 |
INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $4,600.00 |
INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $4,200.00 |
INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 01/12/2017 | $5,600.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/04/2017 | $443.76 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/04/2017 | $1,632.98 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/04/2017 | ($1,632.98) |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/12/2017 | $515.06 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/26/2017 | $318.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/26/2017 | $0.01 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 01/26/2017 | $778.23 |
INFINITY CONTRACTORS INTL LTD | Repairs-Other | 01/18/2017 | $288.00 |
INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 01/19/2017 | $3,314.00 |
INFLUENCE INC | Seminar/Registration Fees | 01/24/2017 | $499.00 |
INFOTECH MANAGEMENT INC | Consultant | 01/04/2017 | $1,841.00 |
INFOTECH MANAGEMENT INC | Consultant | 01/24/2017 | $1,095.15 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/31/2017 | $200.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/31/2017 | $24,039.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 01/31/2017 | $16,912.75 |
INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 01/26/2017 | $35,620.00 |
INNOVATIVE INTERFACES INC | Other Contracted Svces/Labor | 01/19/2017 | $1,640.63 |
INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/18/2017 | $500.00 |
INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/24/2017 | $450.00 |
INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/24/2017 | $500.00 |
INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 01/24/2017 | $500.00 |
INTEGRALITY INC | Instructional Service Contracts | 01/18/2017 | $1,500.00 |
INTEGRALITY INC | Instructional Service Contracts | 01/18/2017 | $912.00 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/04/2017 | $367.51 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/31/2017 | $803.20 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 01/31/2017 | $2,249.08 |
INTERNATIONAL MUSEUM OF CULTUR | Memberships | 01/12/2017 | $500.00 |
INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 01/24/2017 | $260.00 |
INTERSECTION MEDIA LLC | Advertising | 01/19/2017 | $3,224.50 |
INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/24/2017 | $150.00 |
INTL ASSN OF CHIEFS OF POLICE | Memberships | 01/24/2017 | $150.00 |
INTL SCHOLARSHIP & TUITION SVC | Scholarships | 01/24/2017 | $1,031.00 |
IRICREATIVE LLC | Advertising | 01/10/2017 | $250.00 |
IRON MOUNTAIN INC | Service Contracts | 01/19/2017 | $60.00 |
IRON MOUNTAIN INC | Service Contracts | 01/19/2017 | $328.00 |
IRON MOUNTAIN INC | Service Contracts | 01/19/2017 | $197.20 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $50.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $50.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $100.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $100.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $3.28 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $192.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $270.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $313.45 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $63.41 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/24/2017 | $63.41 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/26/2017 | $100.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/31/2017 | $122.40 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/31/2017 | $122.40 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 01/31/2017 | $122.40 |
IRVING HEALTHCARE FOUNDATION | Official Functions | 01/18/2017 | $600.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 01/10/2017 | $432.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 01/18/2017 | $250.00 |
J&J FOUNDATION COMPANY LLC | Other Contracted Svces/Labor | 01/12/2017 | $2,329.00 |
JACK CANNON PHOTOGRAPHY | Other Contracted Svces/Labor | 01/05/2017 | $75.00 |
JACK W. BROTHERS, JR. | Clubs | 01/18/2017 | $240.00 |
JAMES D. BLANKS | Clubs | 01/18/2017 | $240.00 |
JAMES G. WOOLNOUGH | Clubs | 01/18/2017 | $240.00 |
JAMIAH C. SANDLES | Clubs | 01/19/2017 | $50.37 |
JASON W. BRADBERRY | Athletic Officials | 01/24/2017 | $110.00 |
JAY P. SEWELL | Guest Lecturer/Performer | 01/24/2017 | $75.00 |
JAY W. FORD | Athletic Officials | 01/24/2017 | $110.00 |
JB PRINCE COMPANY | Food & Related Supplies | 01/31/2017 | $613.86 |
JENNY L. WARD | Athletic Officials | 01/05/2017 | $110.00 |
JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 01/12/2017 | $300.00 |
JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 01/04/2017 | $3,638.40 |
JEWISH COMMUNITY CENTER OF DAL | Other Contracted Svces/Labor | 01/24/2017 | $455.00 |
JIM'S TROPHY SHOP | Miscellaneous Fees | 01/10/2017 | $54.80 |
JIM'S TROPHY SHOP | Miscellaneous Fees | 01/10/2017 | $13.70 |
JIM'S TROPHY SHOP | Miscellaneous Fees | 01/10/2017 | $9.30 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $6.50 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $39.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $54.80 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $34.25 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $6.50 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/12/2017 | $39.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/24/2017 | $45.50 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/24/2017 | $27.40 |
JIM'S TROPHY SHOP | Departmental Supplies | 01/24/2017 | $13.70 |
JIM'S TROPHY SHOP | Office Supplies | 01/31/2017 | $58.50 |
JIM'S TROPHY SHOP | Office Supplies | 01/31/2017 | $6.50 |
JODIE R. CASON | Clubs | 01/12/2017 | $48.80 |
JOHN DUVALL | Athletic Officials | 01/05/2017 | $110.00 |
JOHN DUVALL | Athletic Officials | 01/24/2017 | $110.00 |
JOHN DUVALL | Athletic Officials | 01/24/2017 | $110.00 |
JOHN DUVALL | Athletic Officials | 01/31/2017 | $110.00 |
JOHN F CLARK COMPANY INC | Repairs-Buildings | 01/19/2017 | $1,420.00 |
JOHN W. SMITH | Guest Lecturer/Performer | 01/04/2017 | $640.00 |
JOHNSON CONTROLS INC | Service Contracts | 01/26/2017 | $1,786.11 |
JOHNSON CONTROLS INC | Service Contracts | 01/31/2017 | $1,467.00 |
JOHNSON CONTROLS INC | Service Contracts | 01/31/2017 | $478.40 |
JOHNSON PLASTICS | Maintenance Supplies | 01/04/2017 | $107.70 |
JOHNSON PLASTICS | Clearing - AP | 01/18/2017 | $225.80 |
JON-DON INC | Custodial Supplies | 01/24/2017 | $67.00 |
JONATHAN BERRETTINI | Athletic Officials | 01/24/2017 | $110.00 |
JORDAN L. MILLIGAN | Athletic Officials | 01/24/2017 | $60.00 |
JOSE G. RAMOS | Athletic Officials | 01/05/2017 | $15.00 |
JOSE G. RAMOS | Athletic Officials | 01/18/2017 | $15.00 |
JOSEPH C. PIROTTE | Athletic Officials | 01/10/2017 | $200.00 |
JOSH HAUG | Athletic Officials | 01/24/2017 | $110.00 |
JOYCE T. FRAZIER | Clubs | 01/12/2017 | $40.00 |
JULIAN R. VERACRUZ | Guest Lecturer/Performer | 01/05/2017 | $150.00 |
KAREN KLOPFER | Clubs | 01/12/2017 | $272.80 |
KAROLINE A. VANCE | Athletic Officials | 01/04/2017 | $25.00 |
KAROLINE A. VANCE | Athletic Officials | 01/04/2017 | $50.00 |
KAROLINE A. VANCE | Athletic Officials | 01/31/2017 | $25.00 |
KATHERINE E. PENATE | Service Contracts | 01/18/2017 | $405.00 |
KDAF | Advertising | 01/18/2017 | $8,415.00 |
KDFW | Advertising | 01/18/2017 | $2,720.00 |
KDFW | Advertising | 01/18/2017 | $11,050.00 |
KELLY DURBIN | Guest Lecturer/Performer | 01/31/2017 | $650.00 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $224.77 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $167.89 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $101.81 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 01/31/2017 | $52.20 |
KEMPER INVESTORS LIFE | Payroll Deductions | 01/31/2017 | $9,639.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 01/31/2017 | $14,514.09 |
KEN WAPPES | Athletic Officials | 01/12/2017 | $110.00 |
KENNEDY/JENKS CONSULTANTS INC | Architects & Engineers | 01/04/2017 | $623.23 |
KENNEDY/JENKS CONSULTANTS INC | Construction Management | 01/10/2017 | $7,448.32 |
KENNETH A. WILLINGHAM | Athletic Officials | 01/04/2017 | $25.00 |
KENNETH A. WILLINGHAM | Athletic Officials | 01/04/2017 | $25.00 |
KENNETH A. WILLINGHAM | Athletic Officials | 01/31/2017 | $25.00 |
KEVIN MCGILL | Athletic Officials | 01/24/2017 | $110.00 |
KEVIN MCGILL | Athletic Officials | 01/31/2017 | $110.00 |
KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 01/19/2017 | $124.50 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $448.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $448.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 01/04/2017 | $1,120.00 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/05/2017 | $1,845.26 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/10/2017 | $2,761.31 |
KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 01/12/2017 | $1,088.00 |
KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 01/12/2017 | $2,785.32 |
KONICA MINOLTA BUSINESS SOLUTI | Minor Equipment | 01/12/2017 | $3,367.17 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/12/2017 | $5,000.44 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/18/2017 | $2,984.43 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/18/2017 | $414.73 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/18/2017 | $812.99 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $6,718.73 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $493.78 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $7,021.09 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $3,304.33 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 01/24/2017 | $738.21 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $384.58 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $630.13 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $627.18 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $518.30 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 01/24/2017 | $21.16 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 01/26/2017 | $4,327.50 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/31/2017 | $433.78 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/31/2017 | $5,000.44 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 01/31/2017 | $4,373.62 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 01/18/2017 | $742.50 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 01/18/2017 | $25,408.00 |
KWIK KAR TUNE & LUBE | Vehicle Operating Expense | 01/04/2017 | $377.93 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/10/2017 | $25.50 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/12/2017 | $75.48 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/12/2017 | $25.50 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/12/2017 | $25.50 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 01/26/2017 | $73.48 |
KYLE REGETZ | Athletic Officials | 01/04/2017 | $110.00 |
KYLE REGETZ | Athletic Officials | 01/24/2017 | $110.00 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/18/2017 | $2,521.00 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/26/2017 | $2,247.00 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 01/31/2017 | $5,323.00 |
LABATT FOOD SERVICE | Food & Related Supplies | 01/10/2017 | $831.35 |
LABATT FOOD SERVICE | Food & Related Supplies | 01/10/2017 | $896.33 |
LADONNA MILLER | Athletic Officials | 01/05/2017 | $110.00 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 01/26/2017 | $452.68 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 01/31/2017 | $641.10 |
LANCASTER CHAMBER OF COMMERCE | Official Functions | 01/18/2017 | $250.00 |
LANDAUER INC | Classroom Supplies | 01/18/2017 | $41.10 |
LANGUAGE TESTING INTERNATIONAL | Employee Skills Testing | 01/24/2017 | $278.00 |
LATANYA MARTIN | Athletic Officials | 01/05/2017 | $110.00 |
LAUREN HUFHAM | Athletic Officials | 01/05/2017 | $100.00 |
LAVELLE BOYDEN, JR. | Athletic Officials | 01/18/2017 | $50.00 |
LAWTON REPROGRAPHIC CENTERS IN | Plan Reproduction Costs | 01/12/2017 | $198.10 |
LAWTON REPROGRAPHIC CENTERS IN | Non-Inv Furniture | 01/31/2017 | $28,720.00 |
LCA ENVIRONMENTAL INC | Other Contracted Svces/Labor | 01/04/2017 | $9,950.00 |
LEADERCAST | Memberships | 01/31/2017 | $299.00 |
LEAGUE FOR INNOVATION | Advertising | 01/12/2017 | $595.00 |
LEAGUE FOR INNOVATION | Advertising | 01/12/2017 | $30,000.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/18/2017 | $600.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/18/2017 | $600.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/18/2017 | $600.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 01/31/2017 | $600.00 |
LEE-MARK SAFETY INC | Other Contracted Svces/Labor | 01/26/2017 | $336.00 |
LEGENDS HOSPITALITY LLC | Seminar/Registration Fees | 01/18/2017 | $750.00 |
LEMCO CONSTRUCTION SERVICES LP | Construction Management | 01/24/2017 | $10,055.55 |
LEMCO CONSTRUCTION SERVICES LP | Construction Management | 01/24/2017 | $10,034.51 |
LERN | Seminar/Registration Fees | 01/18/2017 | $795.00 |
LERN | Seminar/Registration Fees | 01/18/2017 | $795.00 |
LERN | Seminar/Registration Fees | 01/18/2017 | $795.00 |
LESLIE BECKER | Guest Lecturer/Performer | 01/24/2017 | $200.00 |
LEVI SYSTEMS INC | Repairs-Classroom Equipment | 01/12/2017 | $119.00 |
LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 01/18/2017 | $429.00 |
LEXISNEXIS, A DIV OF REED ELSE | Books, Booklets & Tapes | 01/24/2017 | $257.10 |
LIBRARY JOURNAL | Periodicals & Newspapers | 01/24/2017 | $104.99 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/31/2017 | $4,176.00 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 01/31/2017 | $7,770.95 |
LILY CHEN-BUYNAK | Clubs | 01/12/2017 | $82.46 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/31/2017 | $2,725.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/31/2017 | $52,261.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 01/31/2017 | $78,138.19 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/31/2017 | $2,300.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/31/2017 | $58,514.13 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 01/31/2017 | $180,807.73 |
LINDA M. WOLFE | Clubs | 01/24/2017 | $260.17 |
LINDSEY-COOPER REFRIGERATION S | Seminar/Registration Fees | 01/18/2017 | $2,145.00 |
LINK AMERICA LLC | Departmental Supplies | 01/10/2017 | $90.00 |
LINK AMERICA LLC | Departmental Supplies | 01/10/2017 | $125.00 |
LINK AMERICA LLC | Repairs-Other | 01/19/2017 | $350.00 |
LINKEDIN CORPORATION | Info. Tech.-Software | 01/19/2017 | $33,500.00 |
LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 01/04/2017 | $440.00 |
LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 01/04/2017 | $488.50 |
LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 01/26/2017 | $773.25 |
LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 01/26/2017 | $199.00 |
LIVIDA Y. BUGGS | Athletic Officials | 01/04/2017 | $25.00 |
LIVIDA Y. BUGGS | Athletic Officials | 01/04/2017 | $25.00 |
LIVIDA Y. BUGGS | Athletic Officials | 01/04/2017 | $25.00 |
LIVIDA Y. BUGGS | Athletic Officials | 01/31/2017 | $50.00 |
LIVIDA Y. BUGGS | Athletic Officials | 01/31/2017 | $25.00 |
LOGMEIN INC | Copyrights, Royalties & Licens | 01/04/2017 | $6,495.00 |
LONE STAR LIFT CO. | Repairs-Classroom Equipment | 01/10/2017 | $2,000.00 |
LONGHORN INC | Plumbing Supplies | 01/26/2017 | $719.10 |
LONGHORN INC | Plumbing Supplies | 01/31/2017 | $15.50 |
LONGHORN INC | Plumbing Supplies | 01/31/2017 | $369.35 |
LOUIS F. JONES, II | Athletic Officials | 01/18/2017 | $110.00 |
LOUIS F. JONES, II | Athletic Officials | 01/19/2017 | $110.00 |
LOUIS F. JONES, II | Athletic Officials | 01/31/2017 | $110.00 |
LOW COUNTRY CUISINE | Miscellaneous | 01/31/2017 | $2,040.00 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/04/2017 | $214.36 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/04/2017 | $91.20 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/04/2017 | $504.48 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/05/2017 | $32.66 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/05/2017 | $119.23 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $89.25 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $158.30 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $7,286.60 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | ($7,286.60) |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $67.52 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $17.33 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/10/2017 | $692.17 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $80.77 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $17.97 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $11.73 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $113.94 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | $593.81 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | ($45.26) |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/12/2017 | ($652.05) |
LOWE'S HOME CENTERS INC | Clearing - AP | 01/12/2017 | $652.05 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/18/2017 | $108.27 |
LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/24/2017 | $580.45 |
LOWE'S HOME CENTERS INC | Non-Inv Equipment | 01/24/2017 | $127.05 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/26/2017 | $603.09 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/26/2017 | $66.02 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 01/26/2017 | $89.48 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | ($350.54) |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $18.99 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $365.36 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $91.36 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $129.05 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $146.26 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 01/31/2017 | $42.74 |
LUCIO MARTINEZ JR | Athletic Officials | 01/12/2017 | $135.00 |
MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 01/12/2017 | $649.00 |
MAHIR BERKHADLEY | Athletic Officials | 01/24/2017 | $110.00 |
MAKER MEDIA INC | Minor Equipment | 01/24/2017 | $2,578.98 |
MAKERBOT INDUSTRIES LLC | Non-Inv Equipment | 01/10/2017 | $341.13 |
MANA ARVIE | Other Contracted Svces/Labor | 01/05/2017 | $630.00 |
MARCUS LEVELS | Athletic Officials | 01/05/2017 | $110.00 |
MARFIELD CORPORATE STATIONERY | Printing-Other | 01/18/2017 | $24.60 |
MARK MEYER | Clubs | 01/19/2017 | $84.92 |
MARKER MAVEN | Non-Inv Equipment | 01/31/2017 | $815.00 |
MARKERTEK VIDEO SUPPLY | Departmental Supplies | 01/12/2017 | $203.68 |
MARKETING & SERVICE ASSOCIATES | Vehicle Operating Expense | 01/12/2017 | $914.00 |
MARQUITA L. THOMAS | Office Supplies | 01/10/2017 | $14.97 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 01/04/2017 | $418.50 |
MART INC | Other Contracted Svces/Labor | 01/10/2017 | $7,375.00 |
MART INC | Repairs-Buildings | 01/12/2017 | $2,750.00 |
MART INC | Repairs-Buildings | 01/18/2017 | $15,800.00 |
MART INC | Repairs-Buildings | 01/26/2017 | $24,870.00 |
MART INC | Repairs-Buildings | 01/26/2017 | $56,835.65 |
MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 01/04/2017 | $905.27 |
MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 01/04/2017 | $2,202.12 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/26/2017 | $755.75 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/31/2017 | $1,193.95 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/31/2017 | $288.90 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 01/31/2017 | ($288.90) |
MARVIN D. MYRICK | Athletic Officials | 01/31/2017 | $110.00 |
MARVIN P. HAMILTON | Athletic Officials | 01/04/2017 | $110.00 |
MARY W. YAKAMAVICH | Clubs | 01/12/2017 | $298.40 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $302.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $920.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $787.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $282.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/04/2017 | $800.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $1,080.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $650.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $806.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/05/2017 | $274.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $230.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,600.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,035.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,196.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,105.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $5,600.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $560.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/10/2017 | $1,350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $595.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $405.90 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $107.55 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $188.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $397.64 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $139.15 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $375.30 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $21,491.63 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/12/2017 | $165.00 |
MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $890.56 |
MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $1,650.00 |
MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $1,786.32 |
MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $652.08 |
MASTERCRAFT PRINTED PRODUCTS & | Forms | 01/18/2017 | $2,100.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/19/2017 | $555.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/19/2017 | $600.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $232.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $357.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $2,250.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $400.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $1,500.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $3,200.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 01/24/2017 | $1,350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $335.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $1,795.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $415.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $30.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $2,860.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $1,200.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $1,940.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $960.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 01/26/2017 | $850.00 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $71.22 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $977.50 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $8,500.00 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $700.00 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $962.64 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $350.00 |
MASTERCRAFT PRINTED PRODUCTS & | Clubs | 01/31/2017 | $177.50 |
MATCO TOOLS | Minor Equipment | 01/24/2017 | $1,540.00 |
MATHESON TRI-GAS INC | Classroom Supplies | 01/10/2017 | $50.00 |
MATHESON TRI-GAS INC | Classroom Supplies | 01/10/2017 | $100.00 |
MATHESON TRI-GAS INC | Classroom Supplies | 01/10/2017 | $176.26 |
MATT FOR EDUCATION | Departmental Supplies | 01/18/2017 | $2,245.00 |
MAXIENT LLC | Seminar/Registration Fees | 01/31/2017 | $250.00 |
MAXIENT LLC | Seminar/Registration Fees | 01/31/2017 | $250.00 |
MAY T. LUKENS | Consultant | 01/12/2017 | $2,450.00 |
MAY T. LUKENS | Consultant | 01/12/2017 | $6,000.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/10/2017 | $4,833.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/10/2017 | $121.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/12/2017 | $65,755.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/19/2017 | $117,952.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 01/19/2017 | $5,699.00 |
MCNELLIS & ASSOCIATES | Consultant | 01/10/2017 | $15,799.21 |
MEDIA DISTRIBUTORS | LRC Supplies-Audio-Visual | 01/31/2017 | $165.00 |
MEDICAL ASSISTING EDUCATION RE | Miscellaneous Fees | 01/24/2017 | $200.00 |
MEP CONSULTING ENGINEERS INC | Service Reimbursables A/E | 01/10/2017 | $249.82 |
MEP CONSULTING ENGINEERS INC | Service Reimbursables A/E | 01/10/2017 | $116.55 |
MEP CONSULTING ENGINEERS INC | Service Reimbursables A/E | 01/10/2017 | $263.12 |
MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 01/12/2017 | $602.75 |
MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 01/12/2017 | $252.85 |
METLIFE SECURITIES INC | Payroll Deductions | 01/31/2017 | $10,108.33 |
METLIFE SECURITIES INC | Payroll Deductions | 01/31/2017 | $12,616.60 |
METLIFE SECURITIES INC | Payroll Deductions | 01/31/2017 | $65,714.28 |
METROCREST SERVICES | Official Functions | 01/31/2017 | $500.00 |
METROPLEX AREA CONSORTIUM CARE | Memberships | 01/24/2017 | $100.00 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 01/04/2017 | $260.47 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 01/05/2017 | $531.74 |
MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $100.00 |
MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $642.60 |
MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $5,104.00 |
MG TRUST COMPANY | Payroll Deductions | 01/31/2017 | $24,091.94 |
MICHAEL L. DAVIS | Athletic Officials | 01/05/2017 | $110.00 |
MICHAEL L. DAVIS | Athletic Officials | 01/05/2017 | $110.00 |
MICHAEL L. DAVIS | Athletic Officials | 01/24/2017 | $110.00 |
MICHAEL L. HILL | Athletic Officials | 01/04/2017 | $110.00 |
MICHAEL L. HILL | Athletic Officials | 01/12/2017 | $110.00 |
MICROSERVICE SOUTHWEST | Service Contracts | 01/24/2017 | $735.00 |
MICROSERVICE SOUTHWEST | Service Contracts | 01/24/2017 | $2,485.00 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 01/31/2017 | $646.31 |
MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 01/24/2017 | $128,179.70 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $317.08 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $454.07 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $84.36 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/04/2017 | $20.13 |
MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $18.03 |
MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $20.13 |
MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $18.03 |
MISSION LINEN SUPPLY | Other Contracted Svces/Labor | 01/10/2017 | $84.36 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 01/12/2017 | $20.13 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 01/12/2017 | $268.00 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/18/2017 | $276.12 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 01/24/2017 | $21.98 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/26/2017 | $287.80 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 01/26/2017 | $211.89 |
MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $83.44 |
MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $166.88 |
MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $156.45 |
MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $260.75 |
MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $104.30 |
MISTER SWEEPER LP | Service Contracts | 01/24/2017 | $130.38 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/26/2017 | $73.01 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/26/2017 | $105.00 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 01/31/2017 | $52.15 |
MITCHELL 1 | Other Contracted Svces/Labor | 01/10/2017 | $1,099.00 |
MITY-LITE INC | Non-Inv Furniture | 01/19/2017 | $4,292.00 |
MNK INFOTECH INC | Consultant | 01/04/2017 | $2,220.00 |
MNK INFOTECH INC | Instructional Service Contracts | 01/26/2017 | $800.00 |
MOBILE MINI I INC | Rental/Lease-Other | 01/04/2017 | $135.00 |
MOBILE MINI I INC | Rental/Lease-Other | 01/04/2017 | $130.00 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 01/10/2017 | $125.04 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 01/10/2017 | $115.00 |
MOBILE MINI I INC | Rental/Lease-Other | 01/12/2017 | $78.15 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 01/18/2017 | $130.25 |
MOBILE MINI I INC | Rental/Lease-Other | 01/24/2017 | $130.00 |
MOBILE MINI I INC | Rental/Lease-Other | 01/26/2017 | $135.00 |
MOBILE MINI I INC | Rental/Lease-Other | 01/26/2017 | $153.60 |
MOBILE MINI I INC | Rental/Lease-Other | 01/31/2017 | $78.15 |
MOBILE MINI I INC | Rental/Lease-Other | 01/31/2017 | $98.99 |
MODO LABS INC | Seminar/Registration Fees | 01/12/2017 | $495.00 |
MONTGOMERY ENTRANCE | Other Contracted Svces/Labor | 01/18/2017 | $220.00 |
MONTGOMERY ENTRANCE | Repairs-Buildings | 01/26/2017 | $467.00 |
MOORE DISPOSAL INC | Other Contracted Svces/Labor | 01/05/2017 | $892.68 |
MOORE MEDICAL LLC | Classroom Supplies | 01/04/2017 | $430.55 |
MOORE MEDICAL LLC | Classroom Supplies | 01/12/2017 | $67.28 |
MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $37.09 |
MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $76.83 |
MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $147.10 |
MOORE MEDICAL LLC | Classroom Supplies | 01/18/2017 | $180.18 |
MOORE MEDICAL LLC | Classroom Supplies | 01/24/2017 | $359.50 |
MOORE MEDICAL LLC | Classroom Supplies | 01/24/2017 | ($67.28) |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $123.04 |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $345.79 |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $149.11 |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $166.29 |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $288.10 |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $10.65 |
MOORE MEDICAL LLC | Departmental Supplies | 01/26/2017 | $517.48 |
MOORE MEDICAL LLC | Office Supplies | 01/31/2017 | ($90.00) |
MOORE MEDICAL LLC | Office Supplies | 01/31/2017 | $621.03 |
MOORE MEDICAL LLC | Office Supplies | 01/31/2017 | ($4.17) |
MOSES OWENS | Athletic Officials | 01/04/2017 | $110.00 |
MOUI T. TA | Other Contracted Svces/Labor | 01/18/2017 | $130.00 |
MPI ARCHITECTS | Architects & Engineers | 01/10/2017 | $35,441.00 |
MS. ELIZABETH J. RONDEAU | Clubs | 01/12/2017 | $148.00 |
MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 01/31/2017 | $521.11 |
MSC INDUSTRIAL SUPPLY CO INC | Classroom Supplies | 01/31/2017 | $57.93 |
MUNICIPAL SERVICES BUREAU | Special Travel | 01/18/2017 | $30.00 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $1,199.52 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $1,999.20 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $2,848.86 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/05/2017 | $2,998.80 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,998.80 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,998.80 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,399.04 |
MYELYN CONTRACTORS | Repairs-Buildings | 01/24/2017 | $2,998.80 |
N C CABANA LOGISTICS LLC | Consultant | 01/04/2017 | $2,400.00 |
N C CABANA LOGISTICS LLC | Consultant | 01/04/2017 | $1,320.00 |
N C CABANA LOGISTICS LLC | Consultant | 01/04/2017 | $1,320.00 |
NACADA | Seminar/Registration Fees | 01/24/2017 | $1,790.00 |
NACADA | Books, Booklets & Tapes | 01/31/2017 | $375.00 |
NACADA | Seminar/Registration Fees | 01/31/2017 | $1,060.00 |
NADE | Memberships | 01/24/2017 | $525.00 |
NADE | Memberships | 01/24/2017 | $525.00 |
NAPA AUTO PARTS | Classroom Supplies | 01/04/2017 | $38.94 |
NAPA AUTO PARTS | Classroom Supplies | 01/24/2017 | $749.00 |
NAPA AUTO PARTS | Repairs-Vehicles | 01/26/2017 | $102.08 |
NAPA AUTO PARTS | Classroom Supplies | 01/26/2017 | $11.35 |
NASCO | Classroom Supplies | 01/26/2017 | $419.03 |
NASCO | Classroom Supplies | 01/26/2017 | $830.38 |
NASCO | Classroom Supplies | 01/31/2017 | $20.33 |
NASCO | Classroom Supplies | 01/31/2017 | $156.57 |
NASCO | Classroom Supplies | 01/31/2017 | $323.12 |
NASFAA | Seminar/Registration Fees | 01/24/2017 | $625.00 |
NASFAA | Seminar/Registration Fees | 01/24/2017 | $563.00 |
NASFAA | Seminar/Registration Fees | 01/24/2017 | $359.00 |
NASFAA | Seminar/Registration Fees | 01/24/2017 | $658.00 |
NASPA | Clearing | 01/04/2017 | $650.00 |
NASPA | Seminar/Registration Fees | 01/04/2017 | $625.00 |
NASPA | Seminar/Registration Fees | 01/18/2017 | $450.00 |
NASPA | Seminar/Registration Fees | 01/19/2017 | $680.00 |
NASPA | Seminar/Registration Fees | 01/24/2017 | $775.00 |
NASPA | Seminar/Registration Fees | 01/24/2017 | $675.00 |
NASPA | Seminar/Registration Fees | 01/31/2017 | $625.00 |
NATIONAL CINEMEDIA LLC | Advertising | 01/19/2017 | $3,176.00 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 01/04/2017 | $83.80 |
NATIONAL LEAGUE FOR NURSING IN | Memberships | 01/31/2017 | $1,710.00 |
NATIONAL LEAGUE FOR NURSING IN | Memberships | 01/31/2017 | $1,440.00 |
NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 01/31/2017 | $150.00 |
NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 01/31/2017 | $980.00 |
NATL INSTITUTE FOR METALWORKIN | Other Contracted Svces/Labor | 01/10/2017 | $5,000.00 |
NATL ORG BLACK LAW ENFORC EXEC | Memberships | 01/24/2017 | $150.00 |
NATL ORG BLACK LAW ENFORC EXEC | Seminar/Registration Fees | 01/31/2017 | $425.00 |
NBCUNIVERSAL, LLC | Advertising | 01/31/2017 | $1,912.50 |
NCBAA | Clearing | 01/04/2017 | $210.00 |
NCBAA | Memberships | 01/12/2017 | $850.00 |
NCURA/NACUBO | Seminar/Registration Fees | 01/12/2017 | $1,325.00 |
NEOPOST USA INC | Rental/Lease-Other | 01/10/2017 | $280.05 |
NEOPOST USA INC | Service Contracts | 01/10/2017 | $18.10 |
NEOPOST USA INC | Service Contracts | 01/10/2017 | $18.10 |
NEOPOST USA INC | Service Contracts | 01/10/2017 | $18.10 |
NETOP TECH INC | Cloud Based Services | 01/26/2017 | $150.00 |
NETSUPPORT INC | Copyrights, Royalties & Licens | 01/12/2017 | $346.80 |
NEW WORLD INDUSTRIES INC | Repairs-Buildings | 01/31/2017 | $1,200.00 |
NICHOLAS E. MOSS | Athletic Officials | 01/04/2017 | $25.00 |
NICHOLE L. WALKER | Athletic Officials | 01/12/2017 | $110.00 |
NICHOLE L. WALKER | Athletic Officials | 01/24/2017 | $110.00 |
NISOA | Athletic Officials | 01/18/2017 | $240.00 |
NISOA | Other Contracted Svces/Labor | 01/24/2017 | $900.00 |
NO LIMIT SOFTWARE SRL | Info. Tech.-Software | 01/24/2017 | $1,400.00 |
NORCOSTCO INC | Classroom Supplies | 01/04/2017 | $210.95 |
NORTEX CONCRETE LIFT & STABILI | Repairs-Grounds | 01/24/2017 | $2,775.00 |
NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $210.00 |
NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
NORTH AMERICAN TECHNICIAN EXCE | Tests & Testing Services | 01/18/2017 | $30.00 |
NORTH CENTRAL TEXAS COUNCIL OF | Travel-In Area | 01/18/2017 | $30.00 |
NORTH CENTRAL TEXAS COUNCIL OF | Travel-In Area | 01/18/2017 | $30.00 |
NORTH DALLAS GAZETTE | Advertising | 01/10/2017 | $325.00 |
NORTH DALLAS GAZETTE | Advertising | 01/10/2017 | $325.00 |
NORTH DALLAS GAZETTE | Advertising | 01/10/2017 | $375.00 |
NORTH DALLAS GAZETTE | Advertising | 01/18/2017 | $1,275.00 |
NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 01/10/2017 | $585.00 |
NORTH GEORGIA COLLEGE & STATE | Seminar/Registration Fees | 01/26/2017 | $425.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/04/2017 | $7.37 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/04/2017 | $21.12 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/05/2017 | $4.04 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/10/2017 | $22.43 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/10/2017 | $18.80 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $10.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/18/2017 | $24.52 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $37.89 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $146.22 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/18/2017 | $7.36 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 01/24/2017 | $28.75 |
NORTH TEXAS TOLLWAY AUTHORITY | Departmental Supplies | 01/24/2017 | $8.57 |
NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 01/26/2017 | $10.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 01/26/2017 | $3.62 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 01/31/2017 | $6.28 |
NORTH TEXAS TOLLWAY AUTHORITY | Penalties & Interest | 01/31/2017 | $10.00 |
NORTHERN LIFE INSURANCE | Payroll Deductions | 01/31/2017 | $50.00 |
NOW MAGAZINES LLC | Advertising | 01/19/2017 | $319.00 |
NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
NOW MAGAZINES LLC | Advertising | 01/19/2017 | $287.10 |
NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
NOW MAGAZINES LLC | Advertising | 01/19/2017 | $260.10 |
NTCCC | Seminar/Registration Fees | 01/04/2017 | $360.00 |
NTCCC | Official Functions | 01/05/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/10/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/10/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/12/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/12/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/18/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/18/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/18/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/18/2017 | $360.00 |
NTCCC | Seminar/Registration Fees | 01/24/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/24/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/24/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/26/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 01/26/2017 | $90.00 |
NURSE'S AIDE LLC | Copyrights, Royalties & Licens | 01/04/2017 | $300.00 |
NUVI LLC | Advertising | 01/05/2017 | $198.00 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/04/2017 | $131.21 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/05/2017 | $1.89 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/05/2017 | $23.73 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $47.63 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $35.42 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $112.36 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $41.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/10/2017 | $102.69 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/12/2017 | $150.64 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 01/12/2017 | $112.95 |
O'REILLY AUTO PARTS | Maintenance Supplies | 01/24/2017 | $8.86 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/26/2017 | $1,755.60 |
O'REILLY AUTO PARTS | Maintenance Supplies | 01/26/2017 | $86.21 |
O'REILLY AUTO PARTS | Maintenance Supplies | 01/26/2017 | $67.52 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2017 | $7.48 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2017 | $4.71 |
O'REILLY AUTO PARTS | Classroom Supplies | 01/31/2017 | $3.49 |
OAK CLIFF CHAMBER OF COMMERCE | Advertising | 01/24/2017 | $3,050.00 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/05/2017 | $91.50 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/26/2017 | $114.00 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 01/31/2017 | $74.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,645.68 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $324.60 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $206.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $295.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $88.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $753.30 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $2,117.46 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,180.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,995.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $3,355.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $2,807.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $1,440.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 01/18/2017 | $7,585.84 |
OLEN WILLIAMS INC | Repairs-Classroom Equipment | 01/12/2017 | $145.20 |
OPERATION KINDNESS | Clearing | 01/26/2017 | $231.00 |
ORACLE AMERICA INC | Seminar/Registration Fees | 01/18/2017 | $899.00 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 01/10/2017 | $101.93 |
ORIENTAL TRADING COMPANY | Promotional Activities | 01/31/2017 | $152.83 |
OTTO FREI CO | Classroom Supplies | 01/19/2017 | $44.20 |
PAC SYSTEMS INC | Service Contracts | 01/04/2017 | $380.00 |
PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $380.00 |
PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $3,460.76 |
PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $157.00 |
PAC SYSTEMS INC | Service Contracts | 01/18/2017 | $995.00 |
PAC SYSTEMS INC | Service Contracts | 01/26/2017 | $720.00 |
PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $190.00 |
PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $478.00 |
PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $335.00 |
PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $240.00 |
PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $588.26 |
PAC SYSTEMS INC | Service Contracts | 01/31/2017 | $860.98 |
PAMELA B. FISHER | Clubs | 01/12/2017 | $138.99 |
PANKAJ KARKI | Seminar/Registration Fees | 01/18/2017 | $50.64 |
PARTICIPATORY CULTURE FOUNDATI | Other Contracted Svces/Labor | 01/26/2017 | $308.60 |
PATRICIA KAY JIROUSEK | Clubs | 01/12/2017 | $176.80 |
PCMG INC | Office Supplies | 01/26/2017 | $49.40 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 01/26/2017 | ($167.40) |
PENDER'S MUSIC COMPANY | Classroom Supplies | 01/26/2017 | $293.40 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 01/31/2017 | $132.82 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 01/31/2017 | $11.95 |
PERSONALITY RESOURCES INTERNAT | Departmental Supplies | 01/18/2017 | $2,050.00 |
PETER T. ALLEN | Athletic Officials | 01/18/2017 | $135.00 |
PHI THETA KAPPA | Clubs | 01/04/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/04/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/18/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/31/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/31/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 01/31/2017 | $64.00 |
PHOTOS BY PJP | Other Contracted Svces/Labor | 01/04/2017 | $400.00 |
PIECES TECHNOLOGIES INC | Other Contracted Svces/Labor | 01/12/2017 | $45,000.00 |
PIONEER ATHLETICS | Departmental Supplies | 01/10/2017 | $1,368.75 |
PITNEY BOWES INC | Departmental Supplies | 01/10/2017 | $130.00 |
PITNEY BOWES INC | Other Contracted Svces/Labor | 01/18/2017 | $487.50 |
PLATINUM PARKING | Other Contracted Svces/Labor | 01/19/2017 | $2,632.75 |
POCKET NURSE | Classroom Supplies | 01/12/2017 | $256.56 |
POCKET NURSE | Classroom Supplies | 01/12/2017 | $477.93 |
POCKET NURSE | Classroom Supplies | 01/18/2017 | $1,154.27 |
POINTS OF LIGHT INSTITUTION | Awards | 01/24/2017 | $170.33 |
POLICE EXECUTIVE RESEARCH FORU | Memberships | 01/26/2017 | $475.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/04/2017 | $3,460.90 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/05/2017 | $4,360.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/26/2017 | $7,737.55 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/26/2017 | $353.97 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/26/2017 | $3,131.24 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/31/2017 | $2,053.25 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 01/31/2017 | $1,825.20 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $838.78 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $196.37 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $100.86 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $299.28 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/05/2017 | $495.23 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/10/2017 | $84.98 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/24/2017 | $500.00 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/31/2017 | $58.08 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/31/2017 | $17.98 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 01/31/2017 | $42.82 |
PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 01/12/2017 | $30.00 |
PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 01/12/2017 | $33.00 |
PRAXAIR DISTRIBUTION INC | Vet. Tech. Supplies | 01/31/2017 | $34.10 |
PRE-EMPLOY.COM | Other Contracted Svces/Labor | 01/26/2017 | $8,904.45 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 01/12/2017 | $777.03 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 01/05/2017 | $3,955.00 |
PRESIDIO NETWORKED SOLUTIONS I | Software-Capt-Operating | 01/05/2017 | $12,320.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 01/26/2017 | $300.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 01/26/2017 | $16,000.00 |
PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 01/31/2017 | $13,475.60 |
PRESSMAN PRINTING INC | Printing-Brochures | 01/10/2017 | $1,540.55 |
PRESSMAN PRINTING INC | Printing-Brochures | 01/10/2017 | $1,005.86 |
PRESSMAN PRINTING INC | Clearing | 01/18/2017 | $825.13 |
PRESSMAN PRINTING INC | Printing-Brochures | 01/24/2017 | $1,438.97 |
PRESSMAN PRINTING INC | Printing-Brochures | 01/24/2017 | $667.43 |
PRESSMAN PRINTING INC | Printing-Brochures | 01/31/2017 | $500.25 |
PRESSMAN PRINTING INC | Printing-Brochures | 01/31/2017 | $957.26 |
PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 01/12/2017 | $19.70 |
PROFORMA | Clubs | 01/12/2017 | $216.00 |
PROFORMA | Clubs | 01/12/2017 | $60.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/04/2017 | $51.96 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $230.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $749.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $35.07 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $779.40 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $46.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/10/2017 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $21.51 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $571.56 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $727.44 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $93.52 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $1,117.14 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $140.28 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $10.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $10.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $10.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $1,091.16 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $93.52 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $77.94 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $46.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $23.38 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/12/2017 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 01/18/2017 | $220.50 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 01/24/2017 | $56.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Repairs-Buildings | 01/24/2017 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/26/2017 | $627.99 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 01/26/2017 | $497.16 |
PROJECT STILL I RISE INC | Promotional Activities | 01/31/2017 | $1,500.00 |
PROQUEST | Books | 01/04/2017 | $319.92 |
PROQUEST | Books | 01/04/2017 | $251.94 |
PROQUEST | Books | 01/04/2017 | $326.07 |
PROQUEST | Books | 01/04/2017 | $18.95 |
PROQUEST | Books | 01/04/2017 | $518.86 |
PROQUEST | Books | 01/04/2017 | $551.46 |
PROQUEST | Books | 01/04/2017 | $629.20 |
PROQUEST | Books | 01/04/2017 | $395.85 |
PROQUEST | Books | 01/04/2017 | $82.74 |
PROQUEST | Books | 01/04/2017 | $34.56 |
PROQUEST | Books | 01/04/2017 | $294.70 |
PROQUEST | Books | 01/04/2017 | $73.76 |
PROQUEST | Books | 01/05/2017 | $354.20 |
PROQUEST | Books | 01/05/2017 | $393.57 |
PROQUEST | Books | 01/05/2017 | $429.55 |
PROQUEST | Books | 01/05/2017 | $422.60 |
PROQUEST | Books | 01/05/2017 | $229.63 |
PROQUEST | Books | 01/05/2017 | $458.55 |
PROQUEST | Books | 01/05/2017 | $178.75 |
PROQUEST | Books | 01/05/2017 | $361.83 |
PROQUEST | Books | 01/05/2017 | $530.58 |
PROQUEST | Books | 01/05/2017 | $391.84 |
PROQUEST | Books | 01/10/2017 | $610.66 |
PROQUEST | Books | 01/10/2017 | $214.53 |
PROQUEST | Books | 01/10/2017 | $221.09 |
PROQUEST | Books | 01/10/2017 | $152.14 |
PROQUEST | Books | 01/10/2017 | $286.37 |
PROQUEST | Books | 01/10/2017 | $251.09 |
PROQUEST | Books | 01/10/2017 | $123.10 |
PROQUEST | Books | 01/12/2017 | $92.05 |
PROQUEST | Books | 01/12/2017 | $79.35 |
PROQUEST | Books | 01/12/2017 | $181.61 |
PROQUEST | Books | 01/12/2017 | $126.52 |
PROQUEST | Books | 01/12/2017 | $14.67 |
PROQUEST | Books | 01/12/2017 | $430.98 |
PROQUEST | Books | 01/12/2017 | $346.42 |
PROQUEST | Books | 01/12/2017 | $444.31 |
PROQUEST | Books | 01/12/2017 | $224.79 |
PROQUEST | Books | 01/12/2017 | $395.48 |
PROQUEST | Books | 01/12/2017 | $292.05 |
PROQUEST | Books | 01/12/2017 | $292.05 |
PROQUEST | Books | 01/12/2017 | $292.05 |
PROQUEST | Books | 01/12/2017 | $93.05 |
PROQUEST | Books | 01/12/2017 | $93.05 |
PROQUEST | Books | 01/12/2017 | $93.05 |
PROQUEST | Books | 01/12/2017 | $292.05 |
PROQUEST | Books | 01/18/2017 | $352.51 |
PROQUEST | Books | 01/18/2017 | $26.08 |
PROQUEST | Books | 01/18/2017 | $10.59 |
PROQUEST | Books | 01/18/2017 | $168.26 |
PROQUEST | Books | 01/18/2017 | $542.01 |
PROQUEST | Books | 01/18/2017 | $113.05 |
PROQUEST | Books | 01/19/2017 | $252.01 |
PROQUEST | Books | 01/19/2017 | $24.41 |
PROQUEST | Books | 01/19/2017 | $16.29 |
PROQUEST | Books | 01/19/2017 | $23.63 |
PROQUEST | Books | 01/19/2017 | $14.50 |
PROQUEST | Books | 01/19/2017 | $55.28 |
PROQUEST | Books | 01/19/2017 | $32.56 |
PROQUEST | Books | 01/19/2017 | $278.59 |
PROQUEST | Books | 01/19/2017 | $24.45 |
PROQUEST | Books | 01/24/2017 | $343.33 |
PROQUEST | Books | 01/26/2017 | $234.39 |
PROQUEST | Books | 01/31/2017 | $25.26 |
PROQUEST | Books | 01/31/2017 | $218.05 |
PROQUEST | Books | 01/31/2017 | $195.44 |
PROQUEST | Books | 01/31/2017 | ($67.35) |
PROQUEST | Books | 01/31/2017 | $262.88 |
PROQUEST | Books | 01/31/2017 | $557.97 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/18/2017 | $40.00 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 01/24/2017 | $48.97 |
PROTHRO CENTER AT LAKE TEXOMA | Clearing | 01/26/2017 | $3,795.00 |
PS BUSINESS PARKS LP | Rental/Lease-Building | 01/10/2017 | $39,258.11 |
QUALITY RUBBER STAMP INC | Office Supplies | 01/10/2017 | $116.30 |
QUEST FOR EXCELLENCE-ASQ | Seminar/Registration Fees | 01/18/2017 | $5,400.00 |
QUINCY ANDERSON | Athletic Officials | 01/05/2017 | $30.00 |
QUINCY ANDERSON | Athletic Officials | 01/05/2017 | $25.00 |
QUIXO CONSULTING, LLC | Consultant | 01/18/2017 | $2,231.25 |
R. DAVID LITTLETON | Athletic Officials | 01/18/2017 | $110.00 |
RADIANT RFID LLC | Other Contracted Svces/Labor | 01/19/2017 | $1,436.57 |
RADIANT RFID LLC | Postage & Freight | 01/26/2017 | $3,953.01 |
RADIANT RFID LLC | Postage & Freight | 01/26/2017 | $6,858.00 |
RADIATION DETECTION COMPANY | Clearing | 01/18/2017 | ($10.00) |
RADIATION DETECTION COMPANY | Clearing | 01/18/2017 | $407.00 |
RADIATION DETECTION COMPANY | Clearing | 01/18/2017 | $10.00 |
RADIATION DETECTION COMPANY | Clearing | 01/31/2017 | $100.80 |
RADIATION DETECTION COMPANY | Clearing | 01/31/2017 | $10.00 |
RADIATION DETECTION COMPANY | Clearing | 01/31/2017 | $14.00 |
RAIED S. MAKHAMREH | Other Contracted Svces/Labor | 01/18/2017 | $400.00 |
RAIN FRESH BOTTLED WATER COMPA | Staff Development | 01/04/2017 | $52.50 |
RAIN FRESH BOTTLED WATER COMPA | Staff Development | 01/18/2017 | $52.50 |
RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 01/26/2017 | $55,245.00 |
RAYMOND L. TATE, III | Athletic Officials | 01/04/2017 | $110.00 |
RAYMOND L. TATE, III | Athletic Officials | 01/12/2017 | $110.00 |
READY CARE INDUSTRIES | Non-Inv Equipment | 01/31/2017 | $724.05 |
REAL NETWORK SERVICES INC | Telecom/Data Installation | 01/18/2017 | $5,840.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $850.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $854.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $312.96 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/04/2017 | $88.99 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/12/2017 | $76.65 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $80.70 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $1,700.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $166.92 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/26/2017 | $3,013.50 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/31/2017 | $613.50 |
RED THE UNIFORM TAILOR | Departmental Supplies | 01/31/2017 | ($20.50) |
REDROCK SOFTWARE CORP. | Service Contracts | 01/24/2017 | $849.00 |
REDROCK SOFTWARE CORP. | Copyrights, Royalties & Licens | 01/31/2017 | $874.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 01/04/2017 | $2,614.90 |
REGENCY LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $95.70 |
REGENCY LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $467.10 |
REGENCY LIGHTING | Light Bulbs & Tubes | 01/24/2017 | $294.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 01/24/2017 | $350.00 |
REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $96.00 |
REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $319.56 |
REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $39.72 |
REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $96.00 |
REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $385.00 |
REGENCY LIGHTING | Electrical Supplies | 01/26/2017 | $53.04 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $228.61 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $228.61 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $2,774.05 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $740.80 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 01/18/2017 | $430.35 |
RESERVE ACCOUNT | Postage | 01/18/2017 | $10,000.00 |
RESERVE ACCOUNT | Postage | 01/24/2017 | $3,500.00 |
REVGEAR SPORTS CO | Classroom Supplies | 01/12/2017 | $2,102.78 |
RHCA | Promotional Activities | 01/18/2017 | $1,500.00 |
RICHARD P. FOREST | Clubs | 01/12/2017 | $275.20 |
RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 01/12/2017 | $6,000.00 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $125.00 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $1,000.00 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $125.00 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 01/18/2017 | $15.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $124.71 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $378.52 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $430.32 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 01/26/2017 | $125.57 |
RICHARDSON SYMPHONY ORCHESTRA | Advertising | 01/10/2017 | $1,000.00 |
RICOH USA INC | Printing-Other | 01/04/2017 | $270.00 |
RICOH USA INC | Printing-Other | 01/04/2017 | $338.25 |
RICOH USA INC | Printing-Brochures | 01/10/2017 | $245.00 |
RICOH USA INC | Printing-Brochures | 01/10/2017 | $2,245.27 |
RICOH USA INC | Printing-Other | 01/12/2017 | $196.00 |
RICOH USA INC | Printing-Other | 01/12/2017 | $78.00 |
RICOH USA INC | Printing-Other | 01/12/2017 | $514.80 |
RICOH USA INC | Printing-Other | 01/12/2017 | $451.00 |
RICOH USA INC | Printing-Other | 01/12/2017 | $96.00 |
RICOH USA INC | Printing-Brochures | 01/19/2017 | $159.00 |
RICOH USA INC | Printing-Other | 01/26/2017 | $1,183.00 |
RICOH USA INC | Printing-Other | 01/31/2017 | $273.00 |
RIMS | Memberships | 01/31/2017 | $720.00 |
RITA T MAHER | Classroom Supplies | 01/18/2017 | $61.29 |
ROACH HOWARD SMITH & BARTON IN | Prepaid Insurance | 01/31/2017 | $315.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $3,202.50 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $2,420.01 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $3,173.04 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $4,235.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/10/2017 | $3,193.07 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/18/2017 | $1,256.96 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 01/31/2017 | $4,235.50 |
ROBERT MARSHALL MANN | Athletic Officials | 01/05/2017 | $135.00 |
ROBERT MARSHALL MANN | Athletic Officials | 01/18/2017 | $100.00 |
ROMEO MUSIC LLC | Minor Equipment | 01/10/2017 | $1,800.00 |
RONALD W. MURRAY, JR. | Clubs | 01/10/2017 | $38.65 |
RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/18/2017 | $125.89 |
RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/18/2017 | $654.41 |
RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/31/2017 | $188.68 |
RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 01/31/2017 | $258.12 |
RORY S. SHAW | Clubs | 01/26/2017 | $2,110.87 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Other | 01/19/2017 | $12,705.00 |
ROWLETT CHAMBER OF COMMERCE | Miscellaneous | 01/26/2017 | $600.00 |
ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/12/2017 | $191.09 |
ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/12/2017 | $191.09 |
ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 01/12/2017 | $191.09 |
ROY KENJI YAMADA MD PA | Consultant | 01/24/2017 | $2,833.33 |
ROYAL CATERING INC | Staff Development | 01/04/2017 | $423.20 |
ROYAL CATERING INC | Staff Development | 01/04/2017 | $182.11 |
ROYAL CATERING INC | Staff Development | 01/04/2017 | $168.00 |
ROYAL CATERING INC | Staff Development | 01/04/2017 | $613.00 |
ROYAL CATERING INC | Miscellaneous | 01/10/2017 | $2,149.10 |
ROYAL CATERING INC | Miscellaneous | 01/10/2017 | $284.00 |
ROYAL CATERING INC | Miscellaneous | 01/10/2017 | $326.75 |
ROYAL CATERING INC | Official Functions | 01/18/2017 | $309.00 |
ROYAL CATERING INC | Official Functions | 01/18/2017 | $245.00 |
ROYAL CATERING INC | Official Functions | 01/18/2017 | $834.00 |
ROYAL CATERING INC | Refreshments | 01/24/2017 | $571.90 |
ROYAL CATERING INC | Official Functions | 01/26/2017 | $486.40 |
ROYAL CATERING INC | Official Functions | 01/26/2017 | $532.50 |
ROYAL CATERING INC | Official Functions | 01/26/2017 | $1,500.00 |
ROYAL CATERING INC | Official Functions | 01/26/2017 | $5,520.75 |
ROYAL CATERING INC | Official Functions | 01/26/2017 | $1,312.30 |
ROYAL CATERING INC | Official Functions | 01/31/2017 | $1,187.00 |
ROYAL CATERING INC | Official Functions | 01/31/2017 | $1,406.50 |
ROYAL CATERING INC | Official Functions | 01/31/2017 | $1,417.40 |
ROYAL CATERING INC | Official Functions | 01/31/2017 | $2,206.00 |
RS MEANS COMPANY LLC | Seminar/Registration Fees | 01/04/2017 | $1,200.00 |
RUFUS LOTT | Athletic Officials | 01/04/2017 | $110.00 |
S DALLAS FAIR PARK INNERCITY C | Promotional Activities | 01/10/2017 | $2,500.00 |
S DALLAS FAIR PARK INNERCITY C | Utilities-Water | 01/24/2017 | $1,221.49 |
S/P2 | Non-Inv Software | 01/26/2017 | $249.00 |
SACSCOC | Other Contracted Svces/Labor | 01/05/2017 | $500.00 |
SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 01/26/2017 | $1,800.00 |
SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 01/05/2017 | $195.00 |
SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 01/05/2017 | $195.00 |
SAM HOUSTON STATE UNIVERSITY | Seminar/Registration Fees | 01/26/2017 | $250.00 |
SANOFI PASTEUR INC | Departmental Supplies | 01/24/2017 | $110.09 |
SANOFI PASTEUR INC | Departmental Supplies | 01/31/2017 | $1,083.49 |
SAUNDRA Y. MCGUIRE | Guest Lecturer/Performer | 01/24/2017 | $3,650.00 |
SBSLC | Seminar/Registration Fees | 01/05/2017 | $180.00 |
SBSLC | Seminar/Registration Fees | 01/05/2017 | $180.00 |
SBSLC | Travel-Out of Area | 01/10/2017 | $1,440.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $1,235.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $125.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $500.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $490.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $275.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $375.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $400.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $1,550.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/10/2017 | $385.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $8,635.14 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $17,918.85 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $4,299.33 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $2,108.10 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $6,756.72 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $8,635.14 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $2,989.86 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $6,324.30 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/24/2017 | $1,918.92 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/26/2017 | $1,330.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/26/2017 | $175.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/26/2017 | $2,125.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 01/31/2017 | $5,810.80 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/04/2017 | $75.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/04/2017 | $65.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $65.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $115.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $75.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $68.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/10/2017 | $68.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/12/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/18/2017 | $40.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/18/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/24/2017 | $45.00 |
SCHENDEL PEST SERVICES | Service Contracts | 01/24/2017 | $50.00 |
SCHENDEL PEST SERVICES | Service Contracts | 01/26/2017 | $45.00 |
SCHENDEL PEST SERVICES | Service Contracts | 01/26/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $240.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $85.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $100.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $125.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 01/31/2017 | $45.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/10/2017 | $1,500.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/12/2017 | $395.50 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 01/12/2017 | $1,745.50 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/26/2017 | $86.00 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 01/26/2017 | $475.00 |
SCHOOLDUDE.COM | Office Supplies | 01/19/2017 | $500.00 |
SCHOOLDUDE.COM | Office Supplies | 01/24/2017 | $5,925.23 |
SCIENCE OLYMPIAD | Clearing | 01/12/2017 | $1,037.30 |
SCOTT MACHINE DEVELOPMENT CORP | Maintenance Supplies | 01/24/2017 | $71.26 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 01/12/2017 | $65.95 |
SEAGOVILLE CHAMBER OF COMMERCE | Miscellaneous | 01/26/2017 | $200.00 |
SEALCO INC | Service Contracts | 01/24/2017 | $960.00 |
SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 01/12/2017 | $338.00 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 01/26/2017 | $818.00 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 01/26/2017 | $338.00 |
SECURETECH SYSTEMS INC | Other Contracted Svces/Labor | 01/10/2017 | $80.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/31/2017 | $16,028.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 01/31/2017 | $40,503.03 |
SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 01/26/2017 | $25.00 |
SEVEN LOAVES CATERING & EVENTS | Official Functions | 01/19/2017 | $5,025.00 |
SHAWN A. FISHER | Athletic Officials | 01/12/2017 | $110.00 |
SHELL FLEET | Vehicle Operating Expense | 01/18/2017 | $378.44 |
SHELL OIL COMPANY | Vehicle Operating Expense | 01/18/2017 | $169.65 |
SHERMCO INDUSTRIES INC | Consultant | 01/04/2017 | $16,062.50 |
SHERRI YEARY | Guest Lecturer/Performer | 01/19/2017 | $2,500.00 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 01/04/2017 | $184.80 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 01/04/2017 | $1,188.00 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 01/05/2017 | $914.14 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 01/05/2017 | $123.96 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $10,124.55 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $2,801.16 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $2,003.74 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $405.90 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $219.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/10/2017 | $164.67 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $727.44 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $3,240.01 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $1,202.32 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $568.16 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $125.04 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/12/2017 | $4,278.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 01/18/2017 | $87.08 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/19/2017 | $857.72 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 01/19/2017 | $112,025.76 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/24/2017 | $241.16 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/24/2017 | $29.99 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 01/24/2017 | $2,098.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $224.99 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $140.78 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $13,434.62 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $4,330.84 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $2,711.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $3,269.80 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/26/2017 | $104.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $2,749.80 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $52.42 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $1,900.75 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $604.16 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 01/31/2017 | $194.00 |
SHOPPA'S MATERIAL HANDLING LTD | Equipment-Physical Plant-Inventoriable | 01/10/2017 | $26,695.82 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $3,086.98 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $957.81 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $1,203.23 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/04/2017 | $1,100.00 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 01/10/2017 | $1,022.14 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 01/10/2017 | $1,945.00 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/12/2017 | $561.75 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/12/2017 | $2,997.50 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 01/12/2017 | $561.75 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 01/24/2017 | $2,860.00 |
SIGMANET INC | Non-Inv Equipment | 01/31/2017 | $1,738.00 |
SIMPLEXGRINNELL LP | Repairs-Other | 01/10/2017 | $4,613.40 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 01/26/2017 | $270.90 |
SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/31/2017 | $63.23 |
SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 01/31/2017 | $30.36 |
SKILLPATH SEMINARS | Books, Booklets & Tapes | 01/18/2017 | $31.90 |
SKILLPATH SEMINARS | Books, Booklets & Tapes | 01/18/2017 | $199.00 |
SMART CITY NETWORKS LP | Rental/Lease-Other | 01/18/2017 | $159.99 |
SMARTDRAW SOFTWARE LLC | Non-Inv Software | 01/10/2017 | $891.00 |
SMARTLIFE | Advertising | 01/10/2017 | $3,665.00 |
SMARTSOURCE COMPUTER & AUDIO V | Rental/Lease-Other | 01/18/2017 | $344.00 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 01/10/2017 | $285.00 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/18/2017 | $86.80 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 01/31/2017 | $85.52 |
SNAPPY POPCORN COMPANY | Refreshments | 01/31/2017 | $275.00 |
SOUTHEASTERN EMERGENCY EQUIPME | Office Supplies | 01/12/2017 | $48.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/04/2017 | $582.16 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 01/04/2017 | $723.52 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $5,834.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $3,100.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $56.21 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $4,921.20 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | ($98.24) |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 01/26/2017 | $41.15 |
SPARKFUN ELECTRONICS | Non-Inv Equipment | 01/31/2017 | $600.00 |
SPARKLETTS | Clubs | 01/10/2017 | $68.60 |
SPARKLETTS | Clubs | 01/10/2017 | $6.52 |
SPRINT | Telephone-Long Distance | 01/12/2017 | $498.65 |
SPRINT | Telephone-Local Service | 01/12/2017 | $18.24 |
SPRINT | Telephone-Local Service | 01/12/2017 | $102.56 |
SPRINT | Telephone-Local Service | 01/24/2017 | $18.18 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $228.37 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($8.40) |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $8.40 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($273.61) |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $18.05 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $255.56 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $85.56 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $40.32 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($57.09) |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $133.90 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | ($12.89) |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $189.10 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $19.97 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $91.62 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $344.56 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $234.90 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $120.98 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $606.88 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $170.10 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $133.98 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $201.25 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $22.58 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $45.67 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $618.87 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $23.92 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $119.99 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $124.00 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $149.93 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $57.08 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $1,223.16 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $25.80 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $13.72 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $12.26 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $25.22 |
STAPLES ADVANTAGE | Office Supplies | 01/04/2017 | $138.62 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $55.04 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $76.51 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $46.20 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $117.51 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $83.88 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $261.89 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $325.37 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $286.55 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $3.95 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $69.41 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $31.36 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $55.50 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $338.65 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $38.44 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $46.26 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $48.06 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $8.86 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $1,201.32 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $3.95 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $25.80 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $107.68 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $143.99 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $5.96 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $47.37 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $1.56 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $56.19 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $31.07 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $1.58 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $52.75 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $205.92 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $298.48 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $28.57 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $201.51 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $34.20 |
STAPLES ADVANTAGE | Stockroom Supplies | 01/05/2017 | $193.24 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $325.33 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $146.16 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $35.78 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $62.09 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $13.99 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $247.59 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $25.06 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $129.94 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $109.80 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $516.56 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $84.75 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $178.83 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $192.30 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $74.17 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $46.79 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $89.98 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $976.78 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $348.30 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $59.66 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $143.85 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $20.00 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $18.04 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $75.81 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $118.49 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $59.99 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $128.81 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $1,395.57 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $317.84 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $537.05 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $12.68 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $71.61 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $32.16 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $47.09 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $56.37 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $25.36 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $55.10 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $4.12 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $13.65 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $19.50 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $9.75 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $7.80 |
STAPLES ADVANTAGE | Office Supplies | 01/10/2017 | $999.72 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $117.43 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $59.63 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $265.63 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $210.23 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $31.53 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $6.24 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $16.89 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $361.69 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $33.20 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $254.52 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $89.20 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $26.05 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $156.00 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $53.76 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $23.90 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $2.70 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $22.00 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $44.97 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $65.03 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $57.23 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $173.01 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $225.28 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $40.21 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $138.35 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $136.43 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $15.03 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $28.37 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $19.68 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $63.27 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $61.14 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $11.82 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $19.67 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $91.52 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $419.20 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $2.44 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $10.24 |
STAPLES ADVANTAGE | Office Supplies | 01/12/2017 | $197.56 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $111.66 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $594.12 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $168.36 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | ($75.07) |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | ($14.10) |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $78.00 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $5.82 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $3.64 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $0.67 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $263.19 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $11.96 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $1,001.54 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $8.99 |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | ($11.96) |
STAPLES ADVANTAGE | Office Supplies | 01/18/2017 | $55.70 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $1.09 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $46.21 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $40.80 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $452.26 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $915.77 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $393.05 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $335.85 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $167.71 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $184.46 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $61.51 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $84.81 |
STAPLES ADVANTAGE | Office Supplies | 01/19/2017 | $242.39 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | ($18.52) |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $155.36 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $53.11 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $266.70 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $122.18 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | ($53.13) |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | ($66.07) |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $59.04 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $31.81 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $56.90 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $43.76 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $116.56 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $116.50 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $1,185.59 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $69.90 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $163.10 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $523.94 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $76.50 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $91.51 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $113.93 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $1,020.84 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $39.70 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $33.07 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $68.43 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $8.16 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $108.64 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $58.49 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $244.54 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $166.87 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $34.46 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $130.91 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $30.38 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $64.50 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $683.64 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $66.42 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $47.48 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $217.76 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $76.50 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $99.90 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $223.74 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $40.30 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $336.23 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $285.86 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $143.41 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $236.37 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $54.15 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $200.27 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $39.68 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $10.73 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $181.62 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $38.64 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $25.30 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $126.50 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $27.96 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $19.14 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $110.87 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $148.87 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $95.12 |
STAPLES ADVANTAGE | Office Supplies | 01/24/2017 | $86.75 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $127.22 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $106.66 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $111.03 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $52.60 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $200.34 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $97.95 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $27.68 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $61.59 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $116.03 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $11.61 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1.56 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $55.00 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $102.95 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $4.63 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $84.17 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $354.55 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $133.54 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $26.67 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $26.20 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $80.95 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $457.05 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $199.82 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $38.94 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $7.31 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $114.10 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $110.35 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $3.96 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $61.91 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $382.15 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $56.77 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $279.22 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $71.44 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $50.11 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $100.84 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $369.01 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $94.10 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $122.27 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | ($97.95) |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $42.39 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $75.41 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $273.20 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $57.01 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $338.56 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $46.78 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1.74 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $23.98 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1,187.84 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $122.27 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $194.67 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $216.34 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $155.10 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $31.96 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1,543.29 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $71.67 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $50.64 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $308.59 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $255.14 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $111.20 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $10.73 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $223.32 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $15.99 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $31.99 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $46.50 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $46.50 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $111.73 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $1,186.19 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $137.38 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $50.32 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $26.02 |
STAPLES ADVANTAGE | Office Supplies | 01/26/2017 | $91.53 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($14.36) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $33.78 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $7.31 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $473.71 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $3.92 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $110.73 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($14.56) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $365.73 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $68.63 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $46.00 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $200.18 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $61.73 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $8.52 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $21.70 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $15.00 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $142.68 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $40.10 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.27 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $114.31 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $186.83 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $29.45 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $45.38 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $68.64 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $368.76 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $427.74 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $94.70 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.85 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $62.22 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $194.33 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $274.71 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $410.68 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $8.61 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $661.78 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $909.11 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $295.40 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $30.24 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $38.20 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.63 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $78.88 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $7.56 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.60 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $18.86 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $339.03 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $25.21 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $14.08 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $45.04 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $15.12 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($1.56) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $30.70 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $333.81 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($40.80) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $35.96 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $137.45 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $527.24 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $4.20 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($31.04) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $43.30 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $90.12 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $52.98 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $8.94 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $31.02 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $608.16 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $35.99 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $103.81 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $36.57 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $281.80 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($119.90) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($40.10) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($24.62) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($97.57) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($34.78) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $316.97 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($76.20) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $76.20 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $112.24 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $22.09 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $24.40 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | ($19.84) |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $308.01 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $61.25 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $638.16 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $196.90 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $16.31 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $92.82 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $36.68 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $48.41 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $99.99 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $21.36 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $144.80 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $148.88 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $110.09 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $11.14 |
STAPLES ADVANTAGE | Office Supplies | 01/31/2017 | $132.28 |
STAR LOCAL MEDIA | Advertising | 01/18/2017 | $350.00 |
STEVEN CHIARA | Athletic Officials | 01/04/2017 | $110.00 |
STEVEN CHIARA | Athletic Officials | 01/10/2017 | $110.00 |
STEWART T. CAMPBELL | Athletic Officials | 01/04/2017 | $110.00 |
STORE SUPPLY WAREHOUSE LLC | Classroom Supplies | 01/10/2017 | $1,471.56 |
SUBWAY 28903 NLC | Refreshments | 01/18/2017 | $151.64 |
SUBWAY 28903 NLC | Refreshments | 01/31/2017 | $200.00 |
SUBWAY 43097 | Refreshments | 01/26/2017 | $769.90 |
SUN BADGE COMPANY | Departmental Supplies | 01/18/2017 | $174.50 |
SUPPLYWORKS | Plumbing Supplies | 01/04/2017 | $3,091.04 |
SUPPLYWORKS | Plumbing Supplies | 01/04/2017 | $2,832.16 |
SUPPLYWORKS | Plumbing Supplies | 01/04/2017 | ($2,832.16) |
SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | $293.28 |
SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | $97.76 |
SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | $118.80 |
SUPPLYWORKS | Non-Inv Equipment | 01/10/2017 | ($118.80) |
SUPPLYWORKS | Non-Inv Equipment | 01/12/2017 | $113.68 |
SUPPLYWORKS | Non-Inv Equipment | 01/12/2017 | $138.01 |
SUPPLYWORKS | Non-Inv Equipment | 01/12/2017 | $66.10 |
SUPPLYWORKS | Custodial Supplies | 01/26/2017 | $89.27 |
SUPPLYWORKS | Custodial Supplies | 01/26/2017 | $66.10 |
SURBURBAN PARENT MAGAZINES | Advertising | 01/10/2017 | $375.00 |
SUSTAINABILITY MANAGEMENT ASSN | Seminar/Registration Fees | 01/24/2017 | $480.00 |
SWASFAA | Memberships | 01/24/2017 | $250.00 |
SWPA | Seminar/Registration Fees | 01/31/2017 | $85.00 |
SWPA | Seminar/Registration Fees | 01/31/2017 | $605.00 |
SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 01/24/2017 | $350.00 |
SYMBRI TUTTLE | Athletic Officials | 01/05/2017 | $110.00 |
SYNERGY SPORTS TECHNOLOGY LLC | Other Contracted Svces/Labor | 01/10/2017 | $1,250.00 |
SYNETRA INC | Classroom Supplies | 01/10/2017 | $903.46 |
SYNETRA INC | Classroom Supplies | 01/10/2017 | $209.67 |
SYNETRA INC | Classroom Supplies | 01/18/2017 | $361.37 |
SYSCO NORTH TEXAS | Classroom Supplies | 01/12/2017 | $196.48 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 01/05/2017 | $530.09 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 01/05/2017 | $697.65 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 01/05/2017 | $505.89 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 01/10/2017 | $165.98 |
TABPHE | Seminar/Registration Fees | 01/12/2017 | $175.00 |
TABPHE | Seminar/Registration Fees | 01/19/2017 | $275.00 |
TABPHE | Seminar/Registration Fees | 01/24/2017 | $175.00 |
TACCA, INC | Seminar/Registration Fees | 01/12/2017 | $200.00 |
TACCA, INC | Seminar/Registration Fees | 01/12/2017 | $225.00 |
TACCA, INC | Seminar/Registration Fees | 01/18/2017 | $800.00 |
TACCA, INC | Seminar/Registration Fees | 01/24/2017 | $200.00 |
TACE | Seminar/Registration Fees | 01/24/2017 | $50.00 |
TACHE | Seminar/Registration Fees | 01/24/2017 | $350.00 |
TADE | Memberships | 01/24/2017 | $100.00 |
TALAE | Travel-Out of Area | 01/19/2017 | $400.00 |
TAMMY LEE | Athletic Officials | 01/04/2017 | $110.00 |
TAPPA | Seminar/Registration Fees | 01/18/2017 | $475.00 |
TASBO | Seminar/Registration Fees | 01/18/2017 | $215.00 |
TASBO | Seminar/Registration Fees | 01/18/2017 | $265.00 |
TASBO | Seminar/Registration Fees | 01/18/2017 | $295.00 |
TASBO | Seminar/Registration Fees | 01/18/2017 | $345.00 |
TASER INTERNATIONAL INC | Non-Inv Equipment | 01/19/2017 | $50,572.00 |
TASFAA | Memberships | 01/18/2017 | $200.00 |
TASSSP | Seminar/Registration Fees | 01/18/2017 | $375.00 |
TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
TASSSP | Seminar/Registration Fees | 01/19/2017 | $275.00 |
TASSSP | Seminar/Registration Fees | 01/24/2017 | $375.00 |
TCCBDA | Seminar/Registration Fees | 01/18/2017 | $110.00 |
TCCJA | Memberships | 01/18/2017 | $75.00 |
TD AMERITRADE TRUST COMPANY | Payroll Deductions | 01/31/2017 | $2,534.91 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/31/2017 | $6,400.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/31/2017 | $18,003.67 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 01/31/2017 | $52,994.34 |
TEAMLINE | Departmental Supplies | 01/05/2017 | $2,347.75 |
TEAMLINE | Departmental Supplies | 01/12/2017 | $1,925.25 |
TEAMLINE | Clubs | 01/24/2017 | $2,340.50 |
TEAMLINE | Clubs | 01/24/2017 | $1,417.50 |
TEAMLINE | Departmental Supplies | 01/31/2017 | $1,549.00 |
TEKNI-KUT CORPORATION | Maintenance Supplies | 01/05/2017 | $35.50 |
TEKNI-KUT CORPORATION | Maintenance Supplies | 01/26/2017 | $91.50 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/04/2017 | $174.84 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/12/2017 | $165.76 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $289.95 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $99.92 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $118.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/18/2017 | $16.36 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 01/26/2017 | $354.00 |
TEXAS A&M UNIVERSITY SYSTEM | Advertising | 01/31/2017 | $450.00 |
TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 01/18/2017 | $225.00 |
TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 01/24/2017 | $75.00 |
TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2017 | $60.00 |
TEXAS ASSN OF COMMUNITY COLLEG | Seminar/Registration Fees | 01/31/2017 | $60.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 01/04/2017 | $185.00 |
TEXAS COMMISSION ON FIRE PROTE | Other Contracted Svces/Labor | 01/05/2017 | $75.00 |
TEXAS COMPUTER EDUCATION ASSN | Seminar/Registration Fees | 01/24/2017 | $319.00 |
TEXAS COMPUTER EDUCATION ASSN | Seminar/Registration Fees | 01/24/2017 | $319.00 |
TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 01/10/2017 | $200.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 01/24/2017 | $140.00 |
TEXAS DEPT OF INFORMATION RESO | Other Contracted Svces/Labor | 01/10/2017 | $7,365.52 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 01/31/2017 | $8.00 |
TEXAS ENERGY MANAGERS ASSOCIAT | Miscellaneous Fees | 01/18/2017 | $225.00 |
TEXAS ENTERTAINMENT GROUP | Guest Lecturer/Performer | 01/18/2017 | $310.00 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $4,028.37 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $4,684.15 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $4,370.91 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/10/2017 | $2,206.80 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/12/2017 | $9,051.60 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $5,732.51 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $13,494.47 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $8,450.62 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $8,613.36 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 01/31/2017 | $6,634.63 |
TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $1,200.00 |
TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $600.00 |
TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $1,200.00 |
TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $1,400.00 |
TEXAS HEALTH AND SAFETY INC | Other Contracted Svces/Labor | 01/19/2017 | $800.00 |
TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 01/12/2017 | $7,833.33 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/04/2017 | $91.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/04/2017 | $1,092.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/10/2017 | $466.28 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $182.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $273.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $91.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $410.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $1,914.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $637.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $1,092.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $182.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $819.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 01/24/2017 | $1,046.00 |
TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 01/12/2017 | $90.00 |
TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 01/18/2017 | $90.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/04/2017 | $520.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/04/2017 | $514.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/04/2017 | $2,057.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/24/2017 | $833.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/24/2017 | $941.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 01/31/2017 | $1,370.00 |
TEXAS IRRIGATION ASSOCIATION | Seminar/Registration Fees | 01/12/2017 | $125.00 |
TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 01/24/2017 | $191.25 |
TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 01/24/2017 | $177.09 |
TEXAS LIBRARY ASSOCIATION | Memberships | 01/31/2017 | $100.00 |
TEXAS MUSIC EDUCATORS | Seminar/Registration Fees | 01/18/2017 | $200.00 |
TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 01/26/2017 | $424.17 |
TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 01/26/2017 | $342.40 |
TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 01/26/2017 | $171.20 |
TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 01/18/2017 | $367.75 |
TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 01/18/2017 | $328.00 |
TEXAS RESTAURANT ASSN EDUCATIO | Miscellaneous Fees | 01/24/2017 | $650.00 |
TEXAS STATE DIRECTORY INC | Travel-Out of Area | 01/04/2017 | $149.50 |
THE ACADEMIC NETWORK INC | Seminar/Registration Fees | 01/12/2017 | $325.00 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 01/18/2017 | $981.25 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 01/18/2017 | $1,109.24 |
THE BOMB FACTORY DALLAS LP | Rental/Lease-Building | 01/24/2017 | $16,460.00 |
THE CHRONICLE OF HIGHER EDUCAT | Books, Booklets & Tapes | 01/10/2017 | $79.00 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 01/10/2017 | $53.55 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 01/26/2017 | $147.75 |
THE COLLEGE BOARD | Seminar/Registration Fees | 01/05/2017 | $325.00 |
THE COPELAND COMPANIES | Payroll Deductions | 01/31/2017 | $1,400.00 |
THE COPELAND COMPANIES | Payroll Deductions | 01/31/2017 | $8,359.64 |
THE DALLAS MORNING NEWS | Periodicals & Newspapers | 01/12/2017 | $394.68 |
THE DALLAS MORNING NEWS | Advertising | 01/12/2017 | $2,513.20 |
THE DALLAS MORNING NEWS | Advertising | 01/12/2017 | $1,602.70 |
THE DALLAS MORNING NEWS | Advertising | 01/12/2017 | $3,051.00 |
THE DALLAS MORNING NEWS | Advertising | 01/18/2017 | $10,241.47 |
THE DALLAS MORNING NEWS | Periodicals & Newspapers | 01/31/2017 | $686.12 |
THE DALLAS MORNING NEWS | Advertising | 01/31/2017 | $11,546.08 |
THE DALLAS MORNING NEWS | Advertising | 01/31/2017 | $12,225.11 |
THE DALLAS MORNING NEWS | Advertising | 01/31/2017 | $282.43 |
THE DIA GROUP, LLC | Consultant | 01/04/2017 | $2,220.00 |
THE EQUITABLE | Payroll Deductions | 01/31/2017 | $3,400.00 |
THE EQUITABLE | Payroll Deductions | 01/31/2017 | $94,037.00 |
THE EQUITABLE | Payroll Deductions | 01/31/2017 | $27,318.34 |
THE FREEMAN COMPANY | Rental/Lease-Other | 01/18/2017 | $146.00 |
THE GUN ZONE | Rental/Lease-Other | 01/04/2017 | $20.00 |
THE GUN ZONE | Rental/Lease-Other | 01/10/2017 | $11.84 |
THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 01/18/2017 | $140.00 |
THE INSTITUTE OF FINANCE & MAN | Office Supplies | 01/12/2017 | $395.00 |
THE INSTITUTE OF FINANCE & MAN | Office Supplies | 01/12/2017 | $695.00 |
THE LIBRARY STORE INC | LRC Supplies | 01/31/2017 | $700.37 |
THE PLAYWELL GROUP INC | Minor Furniture | 01/24/2017 | $11,203.24 |
THE PRODUCTIVITY CENTER INC | Other Contracted Svces/Labor | 01/04/2017 | $500.00 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 01/18/2017 | $268.02 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 01/24/2017 | $232.91 |
THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 01/26/2017 | $1,287.50 |
THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 01/26/2017 | $411.13 |
THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 01/26/2017 | $71.00 |
THE SAXTON GROUP DBA MCALISTER | Clubs | 01/31/2017 | $109.98 |
THE SAXTON GROUP DBA MCALISTER | Clubs | 01/31/2017 | $323.21 |
THE SAXTON GROUP DBA MCALISTER | Clubs | 01/31/2017 | $405.74 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/04/2017 | $368.72 |
THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 01/04/2017 | $30.58 |
THE SHERWIN-WILLIAMS COMPANY | Clearing - AP | 01/04/2017 | ($30.58) |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/10/2017 | $336.08 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/12/2017 | $28.41 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 01/31/2017 | $251.08 |
THE SPENCER COMPANY | Non-Inv Furniture | 01/18/2017 | $656.64 |
THE SPENCER COMPANY | Non-Inv Furniture | 01/31/2017 | $3,464.09 |
THE WINSTON SCHOOL | Other Contracted Svces/Labor | 01/18/2017 | $682.20 |
THOMAS BRAXTON | Guest Lecturer/Performer | 01/31/2017 | $850.00 |
THOMAS NORTHCUTT | Athletic Officials | 01/04/2017 | $110.00 |
THOMAS NORTHCUTT | Athletic Officials | 01/05/2017 | $110.00 |
THOMAS NORTHCUTT | Athletic Officials | 01/10/2017 | $110.00 |
THOMAS NORTHCUTT | Athletic Officials | 01/24/2017 | $110.00 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 01/12/2017 | $773.89 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 01/19/2017 | $773.89 |
THORNHILL CATERING | Promotional Activities | 01/12/2017 | $425.00 |
THORNHILL CATERING | Official Functions | 01/19/2017 | $471.50 |
THORNHILL CATERING | Staff Development | 01/26/2017 | $1,740.25 |
TIFFANY DANIELS | Athletic Officials | 01/18/2017 | $110.00 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/10/2017 | $325.83 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/10/2017 | $35.77 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/12/2017 | $58.31 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/24/2017 | $35.78 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/24/2017 | $325.83 |
TIME WARNER CABLE INC | Telephone-Local Service | 01/24/2017 | $432.26 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/26/2017 | $371.93 |
TIME WARNER CABLE INC | Departmental Supplies | 01/31/2017 | $35.88 |
TIME WARNER CABLE INC | Departmental Supplies | 01/31/2017 | $35.88 |
TIME WARNER CABLE INC | Departmental Supplies | 01/31/2017 | $481.71 |
TIME WARNER CABLE INC | Other Contracted Svces/Labor | 01/31/2017 | $58.31 |
TINA KAY HAWLEY | Clubs | 01/12/2017 | $284.00 |
TM TELEVISION | Service Contracts | 01/18/2017 | $4,800.00 |
TOMMY JOHNSON | Athletic Officials | 01/04/2017 | $110.00 |
TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 01/10/2017 | $11,655.30 |
TOUSSAINT KITANGWA GANUMA | Athletic Officials | 01/05/2017 | $100.00 |
TRACSYSTEMS INC | Service Contracts | 01/10/2017 | $1,599.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/04/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/12/2017 | $2,400.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/12/2017 | $650.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/12/2017 | $2,400.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $1,200.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $1,200.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $680.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $595.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/18/2017 | $680.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $595.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $1,200.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/19/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 01/31/2017 | $520.00 |
TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 01/18/2017 | $109,630.00 |
TRANE | Service Contracts | 01/31/2017 | $1,769.00 |
TRANE | Service Contracts | 01/31/2017 | $1,769.00 |
TRANG T. NGUYEN | Clearing | 01/18/2017 | $10.00 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/10/2017 | $273.40 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/10/2017 | $46.48 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/31/2017 | $64.00 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 01/31/2017 | $253.20 |
TRINITY UNIVERSITY | Seminar/Registration Fees | 01/31/2017 | $125.00 |
TRINITY UNIVERSITY | Seminar/Registration Fees | 01/31/2017 | $125.00 |
TRIPOD TEXAS | Advertising | 01/12/2017 | $10,000.00 |
TRIPOD TEXAS | Advertising | 01/26/2017 | $62,500.00 |
TRIPOD TEXAS | Advertising | 01/31/2017 | $60,000.00 |
TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 01/10/2017 | $7,500.00 |
TRISTAR RISK MANAGEMENT | Prepaid Admin Claims-Self-Ins | 01/12/2017 | $7,500.00 |
TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 01/19/2017 | $41,338.10 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 01/04/2017 | $2,605.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/10/2017 | $17,143.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/10/2017 | $265.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/10/2017 | $16,703.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $7,235.30 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,404.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $12,733.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $2,421.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $698.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $287.50 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $9,456.21 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $63.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $409.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,078.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $543.80 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $290.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $312.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $11,917.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $318.80 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $306.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $4,182.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $26.12 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,492.28 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $4,677.08 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,510.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $8,455.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $924.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $368.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $1,194.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $357.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $262.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $23,669.55 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | $22,980.05 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/12/2017 | ($1,100.00) |
TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $3,459.22 |
TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $191.00 |
TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $1,746.00 |
TROXELL COMMUNICATIONS INC | Information Technology Supplies | 01/18/2017 | $2,336.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $45.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $29.60 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $19,909.16 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 01/19/2017 | $19,909.16 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 01/10/2017 | $386.00 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 01/10/2017 | $450.00 |
TSA CONSULTING GROUP INC | Consultant | 01/10/2017 | $1,400.00 |
TTCCDA | Memberships | 01/31/2017 | $140.00 |
TURNER SERVICE | Service Contracts | 01/10/2017 | $1,772.64 |
TURNER SERVICE | Service Contracts | 01/18/2017 | $1,772.64 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 01/31/2017 | $325.00 |
TX ASSN OF COLL & UNIV POLICE | Memberships | 01/19/2017 | $50.00 |
TX ASSN OF COMMUNITY COLLEGE F | Seminar/Registration Fees | 01/19/2017 | $875.00 |
TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/12/2017 | $225.00 |
TX JUNIOR COLLEGE STUDENT GVT | Memberships | 01/31/2017 | $225.00 |
TX ORG FOR ASSOC DEGREE NURSIN | Seminar/Registration Fees | 01/10/2017 | $50.00 |
UCDA | Memberships | 01/31/2017 | $1,480.00 |
UNIFIRST | Rental/Lease-Other | 01/04/2017 | $141.45 |
UNIFIRST | Rental/Lease-Other | 01/12/2017 | $141.45 |
UNIFIRST | Rental/Lease-Other | 01/26/2017 | $141.45 |
UNIFIRST | Rental/Lease-Other | 01/31/2017 | $141.45 |
UNIFIRST | Rental/Lease-Other | 01/31/2017 | $141.45 |
UNIFIRST | Rental/Lease-Other | 01/31/2017 | $141.45 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/04/2017 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/04/2017 | $416.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/05/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/05/2017 | $188.80 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $61.95 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $708.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $46.80 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/12/2017 | $10.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/18/2017 | $360.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/26/2017 | $415.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/26/2017 | $777.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/26/2017 | $354.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $283.20 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $1,332.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $318.60 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 01/31/2017 | $826.00 |
UNIVERSITY OF CHICAGO PRESS | Books-Specialized Book Purchases | 01/31/2017 | $761.43 |
UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 01/04/2017 | $125.00 |
UNIVERSITY OF NORTH TEXAS | Refreshments | 01/24/2017 | $435.00 |
UNIVERSITY OF NORTH TEXAS | Memberships | 01/26/2017 | $500.00 |
UNIVERSITY OF NORTH TEXAS | Memberships | 01/31/2017 | $1,000.00 |
UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 01/31/2017 | $355.00 |
UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 01/31/2017 | $355.00 |
UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 01/24/2017 | $1,090.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $3,500.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $6,250.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $5,625.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $3,500.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $3,500.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/10/2017 | $4,500.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Classroom Supplies | 01/26/2017 | $72.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 01/31/2017 | $270.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $8,437.50 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,000.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,625.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,000.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,625.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 01/31/2017 | $5,250.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Seminar/Registration Fees | 01/31/2017 | $520.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 01/10/2017 | $250.00 |
UNIVERSITY OF TEXAS SCHOOL OF | Seminar/Registration Fees | 01/31/2017 | $745.00 |
UPS | Postage | 01/05/2017 | $70.36 |
UPS | Postage | 01/10/2017 | $28.00 |
UPS | Postage | 01/10/2017 | $83.08 |
UPS | Postage | 01/10/2017 | $14.85 |
UPS | Postage | 01/10/2017 | $28.80 |
UPS | Postage | 01/10/2017 | $28.00 |
UPS | Postage & Freight | 01/12/2017 | $14.85 |
UPS | Postage | 01/18/2017 | $55.14 |
UPS | Postage & Freight | 01/19/2017 | $14.85 |
UPS | Postage | 01/24/2017 | $88.32 |
UPS | Postage | 01/31/2017 | $42.91 |
UPS | Postage & Freight | 01/31/2017 | $14.85 |
US CHAMBER OF COMMERCE DFW | Miscellaneous | 01/31/2017 | $5,000.00 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/31/2017 | $8,862.50 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 01/31/2017 | $10,429.45 |
UTHSC - HOUSTON | Seminar/Registration Fees | 01/26/2017 | $200.00 |
UTHSC - HOUSTON | Seminar/Registration Fees | 01/26/2017 | $200.00 |
VALENCIA COLLEGE | Seminar/Registration Fees | 01/26/2017 | $670.00 |
VALERIE A. PANKRATZ | Guest Lecturer/Performer | 01/12/2017 | $120.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/31/2017 | $16,372.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 01/31/2017 | $20,672.18 |
VERIZON WIRELESS | Telephone-Local Service | 01/18/2017 | $227.94 |
VERIZON WIRELESS | Telephone-Local Service | 01/24/2017 | $41.92 |
VERIZON WIRELESS | Telephone-Local Service | 01/24/2017 | $161.90 |
VERIZON WIRELESS | Telephone-Local Service | 01/31/2017 | $227.94 |
VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 01/24/2017 | $76.85 |
VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 01/31/2017 | $27.10 |
VIRGIL R. REAGINS | Athletic Officials | 01/10/2017 | $110.00 |
VOSS LIGHTING | Clearing - AP | 01/04/2017 | $306.00 |
VOSS LIGHTING | Clearing - AP | 01/04/2017 | ($82.00) |
VOSS LIGHTING | Clearing - AP | 01/04/2017 | ($224.00) |
VOSS LIGHTING | Clearing - AP | 01/04/2017 | $326.50 |
VOSS LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $585.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 01/10/2017 | $159.72 |
VOSS LIGHTING | Light Bulbs & Tubes | 01/12/2017 | $51.72 |
VOSS LIGHTING | Light Bulbs & Tubes | 01/26/2017 | ($921.06) |
VOSS LIGHTING | Light Bulbs & Tubes | 01/26/2017 | $921.06 |
VOSS LIGHTING | Light Bulbs & Tubes | 01/26/2017 | $1,610.73 |
VOSS LIGHTING | Light Bulbs & Tubes | 01/31/2017 | $224.73 |
VSA INC | Maintenance Supplies | 01/10/2017 | $238.02 |
VWR INTERNATIONAL | Non-Inv Equipment | 01/04/2017 | $2,581.95 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/04/2017 | $34.51 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/05/2017 | $34.35 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/10/2017 | $130.79 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $232.17 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $45.68 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $203.16 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $70.11 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $316.01 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $444.50 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/12/2017 | $107.43 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/19/2017 | $38.40 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/19/2017 | $375.62 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $59.19 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $107.99 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $288.08 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/24/2017 | $152.28 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $38.62 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $153.50 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $201.05 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/26/2017 | $21.96 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/31/2017 | $479.38 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/31/2017 | $20.65 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 01/31/2017 | $614.22 |
W T WHITE HIGH SCHOOL | Advertising | 01/24/2017 | $280.00 |
WALTER M. BOHDAN | Clubs | 01/26/2017 | $157.63 |
WATER EVENT | Service Contracts | 01/24/2017 | $69.98 |
WE MUV U LLC | Consultant | 01/05/2017 | $217.50 |
WE MUV U LLC | Consultant | 01/18/2017 | $1,183.56 |
WEB MARKETING ASSOCIATION INC | Promotional Activities | 01/26/2017 | $250.00 |
WEST DALLAS CHAMBER OF COMMERC | Memberships | 01/04/2017 | $150.00 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 01/04/2017 | $115.08 |
WESTERN-BRW PAPER CO INC | Office Supplies | 01/12/2017 | $53.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 01/12/2017 | $121.85 |
WESTERN-BRW PAPER CO INC | Office Supplies | 01/18/2017 | $351.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 01/18/2017 | $80.70 |
WESTLAKE HARDWARE INC | Classroom Supplies | 01/31/2017 | $0.26 |
WESTLAKE HARDWARE INC | Classroom Supplies | 01/31/2017 | $64.92 |
WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 01/10/2017 | $249.71 |
WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $84.43 |
WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $22.00 |
WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $150.00 |
WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 01/10/2017 | $225.00 |
WILSON AWARDS | Clearing | 01/24/2017 | $46.95 |
WILSON AWARDS | Office Supplies | 01/26/2017 | $4.50 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 01/18/2017 | $8,414.62 |
WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 01/31/2017 | $2,651.81 |
WINFRED EARL GEORGE | Athletic Officials | 01/31/2017 | $110.00 |
WINGFIELD SIGN & GRAPHICS | Maintenance Supplies | 01/26/2017 | $548.00 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 01/10/2017 | $61.27 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 01/10/2017 | $369.49 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 01/12/2017 | $89.29 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 01/19/2017 | $436.85 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 01/26/2017 | $525.00 |
WINSTON WATER COOLER LTD | Repairs-Buildings | 01/31/2017 | $5,450.00 |
WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 01/10/2017 | $2,900.00 |
WOMEN'S BUSINESS COUNCIL-SOUTH | Memberships | 01/12/2017 | $500.00 |
WORLD AFFAIRS CNCL DALLAS/FORT | Memberships | 01/26/2017 | $5,000.00 |
WORLD BOOK INC | Books-Specialized Book Purchases | 01/18/2017 | $999.00 |
WRG, LLC | Non-Inv Furniture | 01/24/2017 | $458.00 |
WRG, LLC | Non-Inv Furniture | 01/26/2017 | $1,921.80 |
XACT XPRESSIONS INC | Classroom Supplies | 01/26/2017 | $126.16 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $427.24 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $15.96 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $399.00 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/04/2017 | $263.91 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/12/2017 | $430.51 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/18/2017 | $473.86 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 01/24/2017 | $695.00 |
YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $168.30 |
YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $29.56 |
YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $14.05 |
YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 01/26/2017 | $63.80 |
YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 01/31/2017 | $4,176.00 |
YOSHIMI UMEKAWA-SHEPARD | Other Contracted Svces/Labor | 01/04/2017 | $3,100.00 |
Z FLOOR COMPANY LTD | Repairs-Other | 01/24/2017 | $1,800.00 |
ZED SECURITY LLC | Maintenance Supplies | 01/18/2017 | $1,400.00 |
ZED SECURITY LLC | Maintenance Supplies | 01/19/2017 | $638.00 |
ZONES INC | LRC Supplies | 01/10/2017 | $287.80 |
ZONES INC | LRC Supplies | 01/10/2017 | $734.23 |
ZONES INC | LRC Supplies | 01/10/2017 | $61.35 |
ZONES INC | LRC Supplies | 01/10/2017 | $42.48 |
ZONES INC | LRC Supplies | 01/10/2017 | $26.58 |
ZONES INC | LRC Supplies | 01/10/2017 | $1,347.75 |
ZONES INC | LRC Supplies | 01/10/2017 | $141.60 |
ZONES INC | LRC Supplies | 01/10/2017 | $28.32 |
Accounts Payable Total | | | $13,594,689.97 |
| | | |
Accounts Payable Wires | | | |
Blaauw Products | Instructional Equipment | | $0.00 |
CEC Educational Services | Rental/Lease-Building | | $0.00 |
Civitas Learning | Copyright/Royalty/License | | $0.00 |
Comptroller of Public Accounts | State Sales Tax | | $1,609.16 |
DCCCD Foundation Inc | Scholarship Endowment | | $5,915,010.48 |
Educational Computer Systems | Preparation Tax Forms | | $0.00 |
La Meridiana | Student Travel | | $0.00 |
No Limit Software | IT Software | | $1,400.00 |
PageUp | Copyright/Royalty/License | | $0.00 |
Salzburg Global Seminar | Seminar/Registration Fees | | $0.00 |
TX Higher Ed Coord Board | Student Return of Funds | | $0.00 |
Texas Workforce Commission | State Unemployment Tax | | $0.00 |
Tristar | Workman's Compensation | | $41,388.10 |
Vital Partnership | License Fees | | $0.00 |
Bond Payments | | | $0.00 |
Accounts Payable Wires Total | | | $5,959,407.74 |
| | | |
DCCCD Gross Payroll | | | $19,373,623.42 |
State of Texas Benefits | | | $3,912,382.76 |
Payroll Total | | | $23,286,006.18 |
| | | |
Grand Total | | | $42,840,103.89 |