| 2M BUSINESS PRODUCTS | Departmental Supplies | 03/09/2017 | $59.90 |
| 2M BUSINESS PRODUCTS | Office Supplies | 03/21/2017 | $113.85 |
| 4 COLOR PRESS | Printing-Brochures | 03/02/2017 | $657.41 |
| 4 COLOR PRESS | Printing-Brochures | 03/02/2017 | $1,583.95 |
| 4 COLOR PRESS | Departmental Supplies | 03/09/2017 | $698.21 |
| 4 COLOR PRESS | Printing-Brochures | 03/28/2017 | $487.63 |
| 4 COLOR PRESS | Printing-Brochures | 03/28/2017 | $447.50 |
| 4 COLOR PRESS | Printing-Brochures | 03/28/2017 | $787.91 |
| 4 COLOR PRESS | Printing-Brochures | 03/28/2017 | $533.07 |
| 4-L ENGINEERING COMPANY INC | Repairs-Buildings | 03/07/2017 | $1,709.59 |
| 5G STUDIO COLLABORATIVE LLC | Consultant | 03/07/2017 | $1,037.40 |
| A & B ALUMINUM & BRASS FOUNDRY | Miscellaneous | 03/28/2017 | $3,257.40 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/02/2017 | $40.26 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/02/2017 | $2.54 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/07/2017 | $253.71 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/07/2017 | $38.93 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 03/09/2017 | $65.44 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/07/2017 | $378.40 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/07/2017 | $133.90 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 03/09/2017 | $133.04 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/09/2017 | $453.11 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 03/21/2017 | $136.43 |
| A LA CARTE CATERING & CAKES IN | Miscellaneous | 03/21/2017 | $342.12 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 03/21/2017 | $2,548.00 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 03/21/2017 | $2,975.00 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 03/21/2017 | $24,365.25 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 03/30/2017 | $61.50 |
| A TOUCH OF HEAVEN FLORAL DESIG | Miscellaneous | 03/30/2017 | $64.50 |
| A.C.I.S. | Repairs-Buildings | 03/02/2017 | $7,146.00 |
| A.C.I.S. | Service Contracts | 03/07/2017 | $2,025.09 |
| A.C.I.S. | Service Contracts | 03/07/2017 | $517.45 |
| A.C.I.S. | Service Contracts | 03/07/2017 | $551.11 |
| A.C.I.S. | Service Contracts | 03/07/2017 | $1,914.64 |
| A.C.I.S. | Service Contracts | 03/09/2017 | $464.52 |
| A.C.I.S. | Service Contracts | 03/09/2017 | $232.26 |
| A.C.I.S. | Service Contracts | 03/09/2017 | $4,175.49 |
| A.C.I.S. | Service Contracts | 03/09/2017 | $1,420.69 |
| A.C.I.S. | Service Contracts | 03/09/2017 | $2,009.22 |
| A.C.I.S. | Service Contracts | 03/09/2017 | $852.25 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2017 | $1,914.64 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2017 | $551.11 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2017 | $517.45 |
| A.C.I.S. | Service Contracts-Custodial | 03/21/2017 | $2,025.09 |
| A.C.I.S. | Service Contracts | 03/23/2017 | $2,598.88 |
| A.C.I.S. | Service Contracts | 03/23/2017 | $406.46 |
| A.C.I.S. | Service Contracts | 03/23/2017 | $1,138.11 |
| A.C.I.S. | Service Contracts | 03/28/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 03/28/2017 | $1,507.94 |
| A.C.I.S. | Service Contracts | 03/28/2017 | $1,507.94 |
| A.C.I.S. | Service Contracts | 03/28/2017 | $1,102.22 |
| A.C.I.S. | Service Contracts | 03/30/2017 | $190.00 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 03/21/2017 | $278.23 |
| AACA PARTS & SUPPLIES | Classroom Supplies | 03/21/2017 | $319.96 |
| AACRAO | Books, Booklets & Tapes | 03/02/2017 | $110.00 |
| AACRAO | Books, Booklets & Tapes | 03/28/2017 | $82.50 |
| AAFPEI | Memberships | 03/07/2017 | $450.00 |
| ABAXIS INC | Departmental Supplies | 03/21/2017 | $15.00 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 03/07/2017 | $55.59 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 03/28/2017 | $55.59 |
| ABC-CLIO, LLC | Bound Periodicals & Papers | 03/28/2017 | $55.59 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2017 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2017 | $8,866.89 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2017 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/02/2017 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/21/2017 | $3,756.16 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 03/23/2017 | $35,335.50 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts | 03/23/2017 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/23/2017 | $67,028.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/23/2017 | $8,860.52 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/23/2017 | $69,439.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/23/2017 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/23/2017 | $992.71 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/28/2017 | $31,056.47 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/28/2017 | $8,441.32 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/28/2017 | $51,815.68 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/28/2017 | $1,541.43 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 03/28/2017 | $8,866.89 |
| ACADEMIC IMPRESSIONS | Books, Booklets & Tapes | 03/30/2017 | $75.00 |
| ACT INC | Information Technology Supplies | 03/09/2017 | $568.00 |
| ACTION! LIBRARY MEDIA SERVICE | Books, Booklets & Tapes | 03/21/2017 | $57.95 |
| ADORAMA INC | Non-Inv Equipment | 03/21/2017 | $54.54 |
| ADORAMA INC | Non-Inv Computer Peripherals | 03/23/2017 | $85.04 |
| ADORAMA INC | Non-Inv Equipment | 03/28/2017 | $2,341.00 |
| ADVANCED TECHNOLOGIES | Non-Inv Equipment | 03/02/2017 | $7,318.20 |
| AGAVE AT SOUTH CONGRESS | Rental/Lease-Building | 03/09/2017 | $1,485.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/09/2017 | $6,547.00 |
| AGAVE PLUMBING INC | Repairs-Buildings | 03/28/2017 | $523.00 |
| AHEAD | Seminar/Registration Fees | 03/07/2017 | $465.00 |
| AHEAD | Seminar/Registration Fees | 03/23/2017 | $465.00 |
| AHEAD | Seminar/Registration Fees | 03/28/2017 | $1,395.00 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $189.10 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $137.34 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $35.61 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $72.11 |
| AIRGAS USA LLC | Classroom Supplies | 03/07/2017 | $5.90 |
| AIRGAS USA LLC | Classroom Supplies | 03/21/2017 | $433.85 |
| AIRGAS USA LLC | Classroom Supplies | 03/21/2017 | $68.99 |
| AIRGAS USA LLC | Classroom Supplies | 03/21/2017 | $7.30 |
| AIRGAS USA LLC | Classroom Supplies | 03/21/2017 | $297.56 |
| AIRGAS USA LLC | Departmental Supplies | 03/23/2017 | $18.24 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $90.00 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $75.19 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $229.12 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $7.30 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $2.90 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $4.50 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $36.61 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $146.98 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $52.25 |
| AIRGAS USA LLC | Maintenance Supplies | 03/28/2017 | $2.50 |
| AIRGAS USA LLC | Classroom Supplies | 03/30/2017 | $14.17 |
| AIRGAS USA LLC | Classroom Supplies | 03/30/2017 | $86.75 |
| AIRGAS USA LLC | Classroom Supplies | 03/30/2017 | $261.56 |
| AIRGAS USA LLC | Classroom Supplies | 03/30/2017 | $4.70 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $77.60 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $36.85 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $6.90 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $4.10 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $77.36 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $7.20 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $55.87 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $84.25 |
| AIRGAS USA LLC | Departmental Supplies | 03/02/2017 | $4.10 |
| ALEJANDRO PEREZ | Guest Lecturer/Performer | 03/02/2017 | $450.00 |
| ALIBRIS | Books-Specialized Book Purchases | 03/07/2017 | $82.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/07/2017 | $101.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/07/2017 | $65.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/21/2017 | $73.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/21/2017 | $48.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/28/2017 | $47.95 |
| ALIBRIS | Books-Specialized Book Purchases | 03/28/2017 | $50.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/28/2017 | $12.94 |
| ALIBRIS | Books-Specialized Book Purchases | 03/30/2017 | $212.94 |
| ALONTI CAFE & CATERING | Refreshments | 03/09/2017 | $330.00 |
| ALONTI CAFE & CATERING | Official Functions | 03/21/2017 | $85.00 |
| ALONTI CAFE & CATERING | Official Functions | 03/21/2017 | $151.73 |
| ALONTI CAFE & CATERING | Official Functions | 03/23/2017 | $1,433.74 |
| ALONTI CAFE & CATERING | Official Functions | 03/23/2017 | $153.32 |
| ALONTI CAFE & CATERING | Official Functions | 03/28/2017 | $212.60 |
| ALONTI CAFE & CATERING | Official Functions | 03/28/2017 | $161.61 |
| ALONTI CAFE & CATERING | Official Functions | 03/28/2017 | $162.89 |
| ALONTI CAFE & CATERING | Official Functions | 03/30/2017 | $188.09 |
| ALPS DALLAS | LRC Supplies | 03/09/2017 | $270.00 |
| ALPS DALLAS | Repairs-Office Equipment | 03/28/2017 | $195.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $74.30 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $21.59 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $18.84 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $21.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $76.20 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $95.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $29.95 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $245.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/02/2017 | $137.33 |
| AMAZON.COM LLC | Books-Direct Book Purchases | 03/02/2017 | $240.72 |
| AMAZON.COM LLC | Promotional Activities | 03/07/2017 | $196.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $38.19 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $16.70 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $70.37 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $253.42 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $30.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $13.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $109.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $18.00 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $8.89 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/07/2017 | $17.55 |
| AMAZON.COM LLC | Cloud Based Services | 03/21/2017 | $4.99 |
| AMAZON.COM LLC | Cloud Based Services | 03/21/2017 | $1.27 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $12.08 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $56.69 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $38.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $26.94 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $31.35 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $79.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $36.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $30.41 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | $9.97 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/21/2017 | ($5.24) |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/23/2017 | $21.99 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/23/2017 | $16.43 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $23.60 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $20.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $28.24 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $16.80 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $19.40 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $27.49 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $33.98 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $41.90 |
| AMAZON.COM LLC | Books-Specialized Book Purchases | 03/28/2017 | $89.56 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 03/30/2017 | $38.95 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 03/30/2017 | $128.19 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 03/30/2017 | $52.00 |
| AMAZON.COM LLC | LRC Supplies-Audio-Visual | 03/30/2017 | $125.94 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/07/2017 | $305.35 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $120.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $180.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $202.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $225.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $140.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $300.00 |
| AMBIUS, LLC (21) | Rental/Lease-Other | 03/09/2017 | $135.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/23/2017 | $351.72 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/23/2017 | $290.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/23/2017 | $160.00 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 03/23/2017 | $125.00 |
| AMER SOC OF HEALTH-SYSTEM PHAR | Memberships | 03/07/2017 | $2,500.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/09/2017 | $855.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/21/2017 | $1,105.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/21/2017 | $1,205.00 |
| AMERICAN ASSN OF COMMUNITY COL | Memberships | 03/21/2017 | $1,000.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/23/2017 | $855.00 |
| AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 03/30/2017 | $855.00 |
| AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 03/23/2017 | $91.98 |
| AMERICAN BAR ASSOCIATION | Memberships | 03/07/2017 | $1,250.00 |
| AMERICAN CHEM SOC DIV OF CHEM | Classroom Supplies | 03/30/2017 | $126.00 |
| AMERICAN COUNCIL ON EDUCATION | Seminar/Registration Fees | 03/02/2017 | $1,050.00 |
| AMERICAN DIABETES ASSOCIATION | Periodicals & Newspapers | 03/02/2017 | $36.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 03/07/2017 | $1,072.87 |
| AMERICAN EXPRESS | Seminar/Registration Fees | 03/09/2017 | $285.00 |
| AMERICAN GOLF CARS | Maintenance Supplies | 03/21/2017 | $2,505.00 |
| AMERICAN IMMIGRATION LAWYERS A | Memberships | 03/07/2017 | $410.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/02/2017 | $330.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/28/2017 | $2,160.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/30/2017 | $3,400.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/30/2017 | $1,070.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/30/2017 | $1,900.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/30/2017 | $3,735.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 03/30/2017 | $4,690.00 |
| AMIR I. SPOELSTRA | Consultant | 03/28/2017 | $2,240.00 |
| AMRYA T. BIRDSONG | Clearing | 03/28/2017 | $150.00 |
| ANDREW M. MARTIN, JR. | Athletic Officials | 03/02/2017 | $110.00 |
| ANTHONY S. CHESSER | Athletic Officials | 03/21/2017 | $140.00 |
| ANTHONY THOMAS | Athletic Officials | 03/02/2017 | $110.00 |
| ANTONIO FLAQUER | Athletic Officials | 03/21/2017 | $125.00 |
| ANTONIO FLAQUER | Athletic Officials | 03/21/2017 | $150.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/23/2017 | $661.56 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 03/28/2017 | $107.04 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $474.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $5,219.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $90.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $138.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $714.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $2,575.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $155.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $120.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $5,150.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $2,575.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $2,575.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $869.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $182.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $2,575.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $1,817.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $126.00 |
| APPLE INC | Non-Inv Computer Peripherals | 03/02/2017 | $3,181.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/09/2017 | $579.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/09/2017 | $99.00 |
| APPLE INC | Non-Inv Equipment | 03/21/2017 | $474.00 |
| APPLE INC | Non-Inv Equipment | 03/23/2017 | $497.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/23/2017 | $676.00 |
| APPLE INC | Service Contracts | 03/28/2017 | $218.00 |
| APPLE INC | Service Contracts | 03/28/2017 | $1,839.00 |
| APPLE INC | Service Contracts | 03/28/2017 | $138.00 |
| APPLE INC | Service Contracts | 03/28/2017 | $91.00 |
| APPLE INC | Service Contracts | 03/28/2017 | $676.00 |
| APPLE INC | Non-Inv Computer Equipment | 03/30/2017 | $869.00 |
| ARCHITECT FOR LIFE | Consultant | 03/21/2017 | $19,729.50 |
| ARCHITECT FOR LIFE | Consultant | 03/21/2017 | $2,642.09 |
| ARDINA DENIECE COLBY | Guest Lecturer/Performer | 03/21/2017 | $400.00 |
| ARMORSTAR UNLIMITED LLC | Other Contracted Svces/Labor | 03/09/2017 | $650.00 |
| ASBDC | Memberships | 03/28/2017 | $15,000.00 |
| ASEL ART SUPPLY INC | Classroom Supplies | 03/21/2017 | $82.32 |
| ASIAN & PACIFIC ISLANDER AMERI | Scholarships | 03/07/2017 | $1,250.00 |
| ASPEN CATERING | Staff Development | 03/02/2017 | $1,085.50 |
| ASPEN CATERING | Staff Development | 03/02/2017 | $409.10 |
| ASPEN CATERING | Staff Development | 03/02/2017 | $307.00 |
| ASPEN CATERING | Refreshments | 03/23/2017 | $2,588.61 |
| ASPEN CATERING | Refreshments | 03/23/2017 | $187.75 |
| ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 03/30/2017 | $148.48 |
| ASSN FOR ASIAN AMERICAN STUDIE | Seminar/Registration Fees | 03/21/2017 | $160.00 |
| ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 03/02/2017 | $380.00 |
| ASSN OF CLASSROOM TEACHER TEST | Tests & Testing Services | 03/07/2017 | $800.00 |
| AT ONCE PARTY RENTAL | Guest Lecturer/Performer | 03/30/2017 | $320.00 |
| AT&T | Telephone-Local Service | 03/02/2017 | $11,154.88 |
| AT&T | Telephone-Local Service | 03/02/2017 | $331.29 |
| AT&T | Telephone-Local Service | 03/02/2017 | $85.25 |
| AT&T | Telephone-Local Service | 03/02/2017 | $180.05 |
| AT&T | Telephone-Local Service | 03/02/2017 | $44.51 |
| AT&T | Telephone-Local Service | 03/02/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/02/2017 | $255.47 |
| AT&T | Telephone-Local Service | 03/02/2017 | $66.21 |
| AT&T | Telephone-Local Service | 03/02/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/02/2017 | $67.02 |
| AT&T | Telephone-Local Service | 03/02/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/02/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/02/2017 | $145.38 |
| AT&T | Telephone-Local Service | 03/02/2017 | $185.20 |
| AT&T | Telephone-Local Service | 03/02/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/02/2017 | $37.23 |
| AT&T | Telephone-Local Service | 03/07/2017 | $8,979.28 |
| AT&T | Telephone-Local Service | 03/07/2017 | $2,519.66 |
| AT&T | Telephone-Local Service | 03/07/2017 | $1,346.62 |
| AT&T | Telephone-Local Service | 03/07/2017 | $83.50 |
| AT&T | Telephone-Local Service | 03/07/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/09/2017 | $515.34 |
| AT&T | Telephone-Local Service | 03/09/2017 | $9,963.74 |
| AT&T | Telephone-Local Service | 03/09/2017 | $115.82 |
| AT&T | Telephone-Local Service | 03/09/2017 | $117.93 |
| AT&T | Telephone-Local Service | 03/09/2017 | $157.24 |
| AT&T | Telephone-Local Service | 03/09/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/09/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/21/2017 | $117.93 |
| AT&T | Telephone-Local Service | 03/23/2017 | $70.00 |
| AT&T | Other Contracted Svces/Labor | 03/23/2017 | $274.14 |
| AT&T | Other Contracted Svces/Labor | 03/23/2017 | $2,519.66 |
| AT&T | Other Contracted Svces/Labor | 03/23/2017 | $8,979.28 |
| AT&T | Telephone-Local Service | 03/23/2017 | $36.81 |
| AT&T | Telephone-Local Service | 03/23/2017 | $782.58 |
| AT&T | Telephone-Local Service | 03/23/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/23/2017 | $77.04 |
| AT&T | Telephone-Local Service | 03/23/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/23/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/23/2017 | $393.10 |
| AT&T | Telephone-Local Service | 03/23/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/23/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/23/2017 | $157.24 |
| AT&T | Telephone-Local Service | 03/23/2017 | $3,039.08 |
| AT&T | Telephone-Local Service | 03/23/2017 | $1,346.62 |
| AT&T | Telephone-Local Service | 03/23/2017 | $117.93 |
| AT&T | Telephone-Local Service | 03/23/2017 | $275.17 |
| AT&T | Telephone-Local Service | 03/23/2017 | $248.84 |
| AT&T | Telephone-Local Service | 03/23/2017 | $33.77 |
| AT&T | Telephone-Local Service | 03/23/2017 | $353.79 |
| AT&T | Telephone-Local Service | 03/23/2017 | $78.62 |
| AT&T | Telephone-Local Service | 03/23/2017 | $376.41 |
| AT&T | Telephone-Local Service | 03/23/2017 | $78.62 |
| AT&T | Telephone-Local Service | 03/28/2017 | $304.12 |
| AT&T | Telephone-Local Service | 03/28/2017 | $221.95 |
| AT&T | Telephone-Local Service | 03/30/2017 | $85.25 |
| AT&T | Telephone-Local Service | 03/30/2017 | $39.31 |
| AT&T | Telephone-Local Service | 03/30/2017 | $255.47 |
| AT&T | Telephone-Local Service | 03/30/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/30/2017 | $67.02 |
| AT&T | Telephone-Local Service | 03/30/2017 | $33.51 |
| AT&T | Telephone-Local Service | 03/30/2017 | $185.20 |
| AT&T | Telephone-Local Service | 03/30/2017 | $39.31 |
| ATIXA | Seminar/Registration Fees | 03/09/2017 | $2,200.00 |
| ATIXA | Seminar/Registration Fees | 03/23/2017 | $1,350.00 |
| ATIXA | Seminar/Registration Fees | 03/28/2017 | $1,350.00 |
| ATIXA | Seminar/Registration Fees | 03/30/2017 | $2,200.00 |
| ATLANTIC RELOCATION OF DALLAS | Maintenance Supplies | 03/02/2017 | $800.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $2,739.92 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $2,351.16 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $666.70 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $129.86 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $1,245.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $13.98 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/02/2017 | $244.11 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2017 | $3,596.12 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2017 | $461.65 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2017 | $319.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2017 | $478.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2017 | $1,267.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/07/2017 | $780.69 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/21/2017 | $253.57 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/23/2017 | $749.02 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/23/2017 | $339.06 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/23/2017 | $989.51 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/23/2017 | $1,832.93 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2017 | $883.97 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2017 | $172.48 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2017 | $46.14 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2017 | $181.21 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/28/2017 | $101.22 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/30/2017 | $3,998.28 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/30/2017 | $438.84 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/30/2017 | $217.04 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/30/2017 | $2,332.47 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 03/30/2017 | $64.68 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 03/21/2017 | $784.95 |
| AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 03/23/2017 | $12,725.21 |
| AUSTIN TURF & TRACTOR | Repairs-Physical Plant Equipment | 03/28/2017 | $374.52 |
| AUSTIN TURF & TRACTOR | Repairs-Physical Plant Equipment | 03/28/2017 | $327.62 |
| AUSTIN TURF & TRACTOR | Repairs-Physical Plant Equipment | 03/28/2017 | ($327.62) |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/02/2017 | $145.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/02/2017 | $180.00 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/02/2017 | $232.50 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/21/2017 | $2,450.18 |
| AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 03/23/2017 | $290.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/02/2017 | $245.00 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 03/23/2017 | $137.95 |
| AUTOMOTIVE EQUIPMENT SERVICES | Repairs-Classroom Equipment | 03/30/2017 | $329.75 |
| AUTOZONE | Departmental Supplies | 03/02/2017 | ($18.00) |
| AUTOZONE | Departmental Supplies | 03/02/2017 | $14.55 |
| AUTOZONE | Departmental Supplies | 03/02/2017 | ($5.59) |
| AUTOZONE | Departmental Supplies | 03/02/2017 | $10.17 |
| AUTOZONE | Departmental Supplies | 03/07/2017 | $29.24 |
| AUTOZONE | Departmental Supplies | 03/30/2017 | $118.89 |
| AVES AUDIO VISUAL SYSTEMS INC | Departmental Supplies | 03/07/2017 | $8,118.85 |
| AVES AUDIO VISUAL SYSTEMS INC | Minor Equipment | 03/21/2017 | $14,346.00 |
| B & B TECHNICAL SERVICES CO IN | Repairs-Office Equipment | 03/21/2017 | $235.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/02/2017 | $625.90 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/02/2017 | $3,159.00 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/02/2017 | $1,028.97 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/02/2017 | $142.09 |
| B & H FOTO & ELECTRONICS CORP | Departmental Supplies | 03/02/2017 | $678.40 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/07/2017 | $15.90 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 03/07/2017 | $395.01 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/09/2017 | $15,213.22 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/09/2017 | $83.71 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/09/2017 | $67.62 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/09/2017 | $195.02 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 03/23/2017 | $109.98 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 03/23/2017 | $293.02 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2017 | $493.93 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2017 | $444.51 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 03/28/2017 | $2,199.90 |
| BAI LLC | Consultant | 03/07/2017 | $2,325.00 |
| BAI LLC | Consultant | 03/07/2017 | $65.02 |
| BAKEMARK USA | Classroom Supplies | 03/02/2017 | $516.42 |
| BAKEMARK USA | Classroom Supplies | 03/21/2017 | $621.17 |
| BAKEMARK USA | Classroom Supplies | 03/21/2017 | $965.26 |
| BALLOONS AND MORE | Departmental Supplies | 03/02/2017 | $189.00 |
| BANDAN KORO AFRICAN DRUM AND D | Staff Development | 03/02/2017 | $150.00 |
| BASEBALL NATION LLC | Clubs | 03/21/2017 | $50.00 |
| BASECOM INC | Repairs-Physical Plant Equipment | 03/07/2017 | $12,923.53 |
| BASS FISHING TECHNIQUES | Instructional Service Contracts | 03/07/2017 | $4,175.00 |
| BAYLEE E. HOKE | Athletic Officials | 03/09/2017 | $50.00 |
| BEACH CONSTRUCTION INC | Other Contracted Svces/Labor | 03/02/2017 | $34,483.64 |
| BEARCOM | Non-Inv Equipment | 03/28/2017 | $2,187.00 |
| BEARCOM | Departmental Supplies | 03/30/2017 | $512.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/21/2017 | $1,342.30 |
| BEN E KEITH COMPANY | Classroom Supplies | 03/28/2017 | $961.78 |
| BENJAMIN ALANIZ | Athletic Officials | 03/30/2017 | $110.00 |
| BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 03/21/2017 | $6,145.00 |
| BERRY FOWLER AND ASSOCIATES IN | Seminar/Registration Fees | 03/02/2017 | $1,395.00 |
| BEST SOUTHWEST PARTNERSHIP | Miscellaneous | 03/28/2017 | $500.00 |
| BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 03/07/2017 | $350.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 03/23/2017 | $977.60 |
| BILLY A. WILLIAMS | Athletic Officials | 03/09/2017 | $110.00 |
| BILLY A. WILLIAMS | Athletic Officials | 03/09/2017 | $110.00 |
| BILLY A. WILLIAMS | Athletic Officials | 03/09/2017 | $110.00 |
| BILLY JOHNSON | Athletic Officials | 03/07/2017 | $110.00 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Furniture | 03/09/2017 | $295.65 |
| BKM TOTAL OFFICE OF TEXAS | Non-Inv Equipment | 03/21/2017 | $1,977.48 |
| BLACK ROCKET PRODUCTIONS | Other Contracted Svces/Labor | 03/23/2017 | $1,500.00 |
| BLACKMON MOORING COMPANY | Repairs-Buildings | 03/23/2017 | $2,999.09 |
| BLAIR COMMUNICATIONS INC | Maintenance Supplies | 03/28/2017 | $137.30 |
| BLICK ART MATERIALS | Classroom Supplies | 03/07/2017 | $726.80 |
| BLICK ART MATERIALS | Classroom Supplies | 03/07/2017 | $161.98 |
| BLICK ART MATERIALS | Classroom Supplies | 03/21/2017 | $1,045.57 |
| BLICK ART MATERIALS | Classroom Supplies | 03/28/2017 | $646.76 |
| BLICK ART MATERIALS | Classroom Supplies | 03/28/2017 | $60.54 |
| BLUE MESA GRILL | Staff Development | 03/30/2017 | $735.80 |
| BODIN CONCRETE LP | Departmental Supplies | 03/28/2017 | $672.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/02/2017 | $412.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 03/21/2017 | $824.00 |
| BRANDON GARDNER | Athletic Officials | 03/21/2017 | $100.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/09/2017 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/21/2017 | $140.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/21/2017 | $240.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/23/2017 | $240.00 |
| BRENTON MICHAEL WEST | Athletic Officials | 03/30/2017 | $140.00 |
| BRIAN W. CARTER | Athletic Officials | 03/28/2017 | $130.00 |
| BRICK & STONE GRAPHICS | Clearing | 03/28/2017 | $31.79 |
| BRICK STEEL | Classroom Supplies | 03/07/2017 | $5,959.68 |
| BRICK STEEL | Classroom Supplies | 03/07/2017 | $3,302.47 |
| BRIDGES ELECTRIC INC | Repairs-Other | 03/21/2017 | $1,671.25 |
| BRIGGS EQUIPMENT INC | Equip.-Instructional | 03/21/2017 | $13,675.63 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $19,450.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/28/2017 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 03/28/2017 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/30/2017 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/30/2017 | $6,605.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/30/2017 | $1,328.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 03/30/2017 | $19,450.00 |
| BRODART COMPANY | Rental/Lease-LRC Materials | 03/23/2017 | $3,864.00 |
| BROOKDALE COMMUNITY COLLEGE | Seminar/Registration Fees | 03/07/2017 | $995.00 |
| BRUCE SIEGEL | Athletic Officials | 03/02/2017 | $140.00 |
| BRUCE SIEGEL | Athletic Officials | 03/07/2017 | $140.00 |
| BRUCE SIEGEL | Athletic Officials | 03/30/2017 | $140.00 |
| BRUCE SIEGEL | Athletic Officials | 03/30/2017 | $140.00 |
| BRYAN MEGGISON | Guest Lecturer/Performer | 03/23/2017 | $500.00 |
| BSN SPORTS LLC | Classroom Supplies | 03/07/2017 | $664.58 |
| BSN SPORTS LLC | Classroom Supplies | 03/09/2017 | $98.31 |
| BSN SPORTS LLC | Classroom Supplies | 03/09/2017 | $586.07 |
| BSN SPORTS LLC | Departmental Supplies | 03/21/2017 | $204.47 |
| BSN SPORTS LLC | Departmental Supplies | 03/23/2017 | $456.00 |
| BSN SPORTS LLC | Departmental Supplies | 03/28/2017 | $1,047.92 |
| BSN SPORTS LLC | Departmental Supplies | 03/30/2017 | $119.81 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/02/2017 | $2,412.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/02/2017 | $508.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/02/2017 | $3,152.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 03/21/2017 | $308.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/23/2017 | $924.87 |
| BUSINESS INTERIORS | Non-Inv Furniture | 03/28/2017 | $5,652.93 |
| BUZZ PRINT | Printing-Other | 03/09/2017 | $363.00 |
| BUZZ PRINT | Printing-Other | 03/09/2017 | $365.00 |
| BUZZ PRINT | Copying-Print Shop | 03/23/2017 | $224.00 |
| BUZZ PRINT | Copying-Print Shop | 03/23/2017 | $115.00 |
| BUZZ PRINT | Copying-Print Shop | 03/30/2017 | $168.00 |
| BUZZ PRINT | Copying-Print Shop | 03/30/2017 | $178.00 |
| C & H BASEBALL INC | Departmental Supplies | 03/02/2017 | $350.00 |
| C&T SUBS INC | Official Functions | 03/07/2017 | $689.30 |
| C&T SUBS INC | Refreshments | 03/09/2017 | $11.60 |
| CALE SMITH | Athletic Officials | 03/30/2017 | $140.00 |
| CANYON LAKEVIEW RESORT | Travel-Out of Area | 03/28/2017 | $102.30 |
| CANYON LAKEVIEW RESORT | Travel-Out of Area | 03/28/2017 | $102.30 |
| CANYON LAKEVIEW RESORT | Travel-Out of Area | 03/28/2017 | $818.40 |
| CARLSON MARITIME TRAVEL LLC | Travel-Out of Area | 03/30/2017 | $5,241.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2017 | $179.68 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2017 | $49.15 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2017 | $559.60 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2017 | $28.05 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2017 | $581.22 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/02/2017 | $321.48 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/07/2017 | $525.39 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/07/2017 | $432.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/09/2017 | $128.79 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/09/2017 | $52.84 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/09/2017 | $205.35 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2017 | $39.69 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2017 | $972.21 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2017 | $294.23 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/28/2017 | $142.17 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 03/30/2017 | $83.70 |
| CARRIER CORPORATION | Equip.-Instructional | 03/21/2017 | $9,617.00 |
| CASE DISTRICT IV | Books, Booklets & Tapes | 03/09/2017 | $97.35 |
| CATERING BY LARRY | Official Functions | 03/23/2017 | $541.75 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $61,874.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $11.68 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $44,204.62 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $65,380.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $77,864.82 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $70,409.18 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $73,253.30 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $59,415.88 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $77,510.03 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $41,098.25 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/02/2017 | $61,940.57 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/07/2017 | $93,864.29 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/07/2017 | $11,083.11 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/07/2017 | $6,849.40 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/07/2017 | $60,578.26 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/21/2017 | $49,557.06 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/21/2017 | $47,533.65 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/21/2017 | $52,948.22 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/23/2017 | $61,800.85 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/28/2017 | $11.97 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/28/2017 | $6,932.02 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 03/30/2017 | $73,606.25 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $50.63 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $333.49 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $100.36 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $2,027.45 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $577.97 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $1,661.01 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $97.02 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $89.58 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $75.15 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $19.68 |
| CDW GOVERNMENT | Office Supplies | 03/02/2017 | $95.75 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $236.55 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $398.35 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $4,140.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $16,500.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $872.38 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $30.55 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $801.57 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/09/2017 | $4.23 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $934.56 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $559.64 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $159.71 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $208.05 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $127.43 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $36.70 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/21/2017 | $212.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/23/2017 | $93.65 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/23/2017 | $111.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/23/2017 | $85.48 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/23/2017 | $331.98 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/28/2017 | $540.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/28/2017 | $3,521.09 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/28/2017 | $816.00 |
| CDW GOVERNMENT | Non-Inv Equipment | 03/28/2017 | $1,410.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/30/2017 | $154.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/30/2017 | $349.97 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/30/2017 | $3,150.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/30/2017 | $3,150.00 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/30/2017 | $356.16 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 03/30/2017 | $503.00 |
| CECILIA MUSHASHU | Grant Participant Supplies | 03/21/2017 | $92.58 |
| CENGAGE LEARNING, INC | Instructional Service Contracts | 03/28/2017 | $2,799.00 |
| CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 03/21/2017 | $195.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 03/02/2017 | $62.30 |
| CHANDANA DESIGN LLC | Consultant | 03/09/2017 | $1,365.00 |
| CHANDANA DESIGN LLC | Consultant | 03/28/2017 | $8,175.00 |
| CHANSEN MEDIA GROUP INC | Advertising | 03/23/2017 | $1,600.00 |
| CHARLES F. SALVAGGIO | Guest Lecturer/Performer | 03/07/2017 | $300.00 |
| CHARLES W EISEMANN CENTER | Clubs | 03/23/2017 | $1,455.00 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 03/21/2017 | $371.93 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 03/23/2017 | $58.31 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 03/23/2017 | $432.26 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 03/28/2017 | $39.94 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 03/28/2017 | $281.39 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 03/28/2017 | $87.51 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 03/28/2017 | $87.51 |
| CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 03/28/2017 | $87.51 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 03/28/2017 | $35.25 |
| CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 03/28/2017 | $330.71 |
| CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 03/28/2017 | $95.86 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/02/2017 | $267.15 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/07/2017 | $474.05 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2017 | $468.98 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2017 | $122.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2017 | $110.51 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2017 | $212.91 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/21/2017 | $217.80 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/23/2017 | $154.76 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/23/2017 | $277.46 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/23/2017 | $303.50 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/28/2017 | $510.97 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/28/2017 | $378.02 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 03/28/2017 | $86.00 |
| CHEMCAL INC | Water Treatment Chemicals | 03/02/2017 | $2,293.50 |
| CHEMCAL INC | Water Treatment Chemicals | 03/07/2017 | $26.97 |
| CHEMCAL INC | Water Treatment Chemicals | 03/09/2017 | $1,267.80 |
| CHEMCAL INC | Water Treatment Chemicals | 03/09/2017 | $1,251.00 |
| CHEMCAL INC | Water Treatment Chemicals | 03/28/2017 | $856.00 |
| CHEMCAL INC | Water Treatment Chemicals | 03/28/2017 | $28.16 |
| CHEMCAL INC | Water Treatment Chemicals | 03/28/2017 | $168.60 |
| CHERYL NASON | Consultant | 03/21/2017 | $400.00 |
| CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 03/07/2017 | $2,000.00 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/07/2017 | $353.40 |
| CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 03/30/2017 | $565.77 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 03/07/2017 | $509.68 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 03/07/2017 | $202.32 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 03/09/2017 | $205.60 |
| CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 03/30/2017 | $294.04 |
| CHRISTAL VISION INC | Copyrights, Royalties & Licens | 03/02/2017 | $7,680.00 |
| CHUY'S OPCO INC | Miscellaneous | 03/02/2017 | $1,089.68 |
| CIMA SOLUTIONS GROUP LLC | Copyrights, Royalties & Licens | 03/02/2017 | $98,187.25 |
| CINDY S. HORSTMAN | Guest Lecturer/Performer | 03/28/2017 | $375.00 |
| CINTAS CORPORATION | Rental/Lease-Other | 03/02/2017 | $56.22 |
| CINTAS CORPORATION | Rental/Lease-Other | 03/02/2017 | $56.22 |
| CINTAS CORPORATION | Departmental Supplies | 03/02/2017 | $121.65 |
| CINTAS CORPORATION | Office Supplies | 03/07/2017 | $198.86 |
| CINTAS CORPORATION | Classroom Supplies | 03/07/2017 | $44.00 |
| CINTAS CORPORATION | Maintenance Supplies | 03/09/2017 | $222.96 |
| CINTAS CORPORATION | Departmental Supplies | 03/23/2017 | $78.34 |
| CINTAS CORPORATION | Departmental Supplies | 03/23/2017 | $66.53 |
| CINTAS CORPORATION | Departmental Supplies | 03/23/2017 | $74.12 |
| CINTAS CORPORATION | Classroom Supplies | 03/23/2017 | $51.34 |
| CINTAS CORPORATION | Classroom Supplies | 03/23/2017 | $44.00 |
| CINTAS CORPORATION | Departmental Supplies | 03/30/2017 | $86.76 |
| CINTAS CORPORATION | Departmental Supplies | 03/30/2017 | $81.46 |
| CINTAS CORPORATION | Departmental Supplies | 03/30/2017 | $9.60 |
| CINTAS CORPORATION | Departmental Supplies | 03/30/2017 | $219.68 |
| CITIBANK N A | Travel-Out of Area | 03/02/2017 | $5,139.37 |
| CITIBANK N A | Travel-Out of Area | 03/21/2017 | $2,992.03 |
| CITIBANK N A | Travel-Out of Area | 03/28/2017 | $2,961.40 |
| CITIBANK N A | Travel-Out of Area | 03/28/2017 | $6,102.04 |
| CITIBANK N A | Travel-Out of Area | 03/28/2017 | $7,485.42 |
| CITIBANK N A | Travel-Out of Area | 03/28/2017 | $4,296.10 |
| CITIBANK N A | Travel-Out of Area | 03/28/2017 | $11,135.73 |
| CITIBANK N A | Travel-Out of Area | 03/30/2017 | $3,760.02 |
| CITY GARAGE | Vehicle Operating Expense | 03/02/2017 | $296.93 |
| CITY GARAGE | Vehicle Operating Expense | 03/02/2017 | $25.50 |
| CITY GARAGE | Vehicle Operating Expense | 03/30/2017 | $25.00 |
| CITY OF CEDAR HILL | Utilities-Water | 03/02/2017 | $21.13 |
| CITY OF CEDAR HILL | Utilities-Water | 03/02/2017 | $864.95 |
| CITY OF CEDAR HILL | Utilities-Water | 03/28/2017 | $1,268.56 |
| CITY OF CEDAR HILL | Utilities-Water | 03/28/2017 | $29.06 |
| CITY OF COPPELL | Utilities-Water | 03/21/2017 | $94.25 |
| CITY OF COPPELL | Utilities-Water | 03/21/2017 | $88.75 |
| CITY OF COPPELL | Utilities-Water | 03/21/2017 | $732.95 |
| CITY OF COPPELL | Utilities-Water | 03/21/2017 | $20.00 |
| CITY OF COPPELL | Utilities-Water | 03/21/2017 | $20.00 |
| CITY OF DALLAS | Utilities-Water | 03/02/2017 | $1,063.71 |
| CITY OF DALLAS | Utilities-Water | 03/02/2017 | $972.05 |
| CITY OF DALLAS | Miscellaneous Fees | 03/07/2017 | $47.00 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $982.83 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $188.76 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $583.45 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $1,297.63 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $998.33 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $2,508.81 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $498.97 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $122.98 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $363.20 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $1,197.21 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $2,025.06 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $806.48 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $1,333.02 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $1,750.47 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $215.95 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $726.21 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $1,001.08 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $249.81 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $475.60 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $143.42 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $96.80 |
| CITY OF DALLAS | Utilities-Water | 03/07/2017 | $74.90 |
| CITY OF DALLAS | Utilities-Water | 03/09/2017 | $63.96 |
| CITY OF DALLAS | Utilities-Water | 03/21/2017 | $369.16 |
| CITY OF DALLAS | Utilities-Water | 03/21/2017 | $247.11 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $1,903.50 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $110.18 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $876.74 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $5,473.32 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $2,259.61 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $556.84 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $270.29 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $307.38 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $447.36 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $1,865.91 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $330.06 |
| CITY OF DALLAS | Utilities-Water | 03/23/2017 | $3,008.49 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $537.67 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $19.66 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $31.98 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $629.40 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $423.43 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $279.65 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $651.72 |
| CITY OF DALLAS | Utilities-Water | 03/28/2017 | $207.17 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $1,106.05 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $1,471.31 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $574.74 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $1,295.73 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $114.74 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $70.51 |
| CITY OF DALLAS | Utilities-Water | 03/30/2017 | $3,329.04 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $1,636.36 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $377.11 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $911.22 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $147.82 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $117.37 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $140.13 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $1,649.31 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $17.92 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $1,372.10 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $250.97 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $210.18 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $250.97 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $1,042.90 |
| CITY OF FARMERS BRANCH | Utilities-Water | 03/23/2017 | $974.91 |
| CITY OF GARLAND | Utilities-Water | 03/09/2017 | $701.35 |
| CITY OF GARLAND | Rental/Lease-Building | 03/23/2017 | $745.00 |
| CITY OF GRAND PRAIRIE TEXAS | Reduction for TIFs | 03/21/2017 | $217,117.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/07/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/07/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/07/2017 | $4,048.48 |
| CITY OF IRVING, TEXAS | Other Contracted Svces/Labor | 03/09/2017 | $50.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/09/2017 | $509.40 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/09/2017 | $267.32 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/30/2017 | $130.76 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/30/2017 | $3,043.43 |
| CITY OF IRVING, TEXAS | Utilities-Water | 03/30/2017 | $130.76 |
| CITY OF LANCASTER | Utilities-Water | 03/21/2017 | $2,862.77 |
| CITY OF MESQUITE | Other Contracted Svces/Labor | 03/07/2017 | $10.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $1,330.76 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $221.06 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $427.08 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $64.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $803.34 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $558.58 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $123.39 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $77.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $193.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $352.49 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $190.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $4,121.95 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/07/2017 | $9,382.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $59.84 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $1,329.52 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $38.85 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $80.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $56.25 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $562.13 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $117.62 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $77.64 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $193.83 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $338.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $190.28 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $13.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $30.00 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $4,217.74 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $11,060.15 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $305.67 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $424.71 |
| CITY OF MESQUITE UTILITIES | Utilities-Water | 03/30/2017 | $659.32 |
| CLARENCE SIMS | Athletic Officials | 03/07/2017 | $110.00 |
| CLASSY CLEANERS | Miscellaneous | 03/09/2017 | $6.00 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 03/30/2017 | $2,860.65 |
| CLAY COOLEY CHEVROLET DALLAS | Repairs-Vehicles | 03/30/2017 | $25.50 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 03/21/2017 | $11,548.12 |
| CLAY MARSHALL | Other Contracted Svces/Labor | 03/21/2017 | $11,047.56 |
| CLEAR CHANNEL OUTDOOR | Advertising | 03/30/2017 | $1,000.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 03/21/2017 | $300.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 03/30/2017 | $150.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 03/30/2017 | $450.00 |
| CLIFFORD POWER SYSTEMS INC | Service Contracts | 03/30/2017 | $600.00 |
| CLOWN AROUND PARTY RENTAL | Guest Lecturer/Performer | 03/30/2017 | $1,600.00 |
| CLOWNING AROUND | Guest Lecturer/Performer | 03/07/2017 | $450.00 |
| CNCL FOR PROFESSIONAL RECOGNIT | Books, Booklets & Tapes | 03/28/2017 | $375.20 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $390.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $190.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $260.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $192.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $300.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $467.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $144.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $612.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $136.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $100.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Forms | 03/02/2017 | $96.00 |
| COCKRELL ENOVATION | Departmental Supplies | 03/02/2017 | $136.00 |
| COCKRELL ENOVATION | Printing-Other | 03/09/2017 | $400.00 |
| COCKRELL ENOVATION | Printing-Other | 03/09/2017 | $132.00 |
| COCKRELL ENOVATION | Printing-Other | 03/09/2017 | $66.00 |
| COCKRELL ENOVATION | Printing-Other | 03/09/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/09/2017 | $48.00 |
| COCKRELL ENOVATION | Printing-Other | 03/09/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/21/2017 | $96.00 |
| COCKRELL ENOVATION | Printing-Other | 03/21/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/21/2017 | $150.00 |
| COCKRELL ENOVATION | Printing-Other | 03/21/2017 | $150.00 |
| COCKRELL ENOVATION | Printed Materials | 03/23/2017 | $48.00 |
| COCKRELL ENOVATION | Printed Materials | 03/23/2017 | $1,700.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $48.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $144.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $34.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $50.00 |
| COCKRELL ENOVATION | Office Supplies | 03/28/2017 | $50.00 |
| COCKRELL ENOVATION | Printing-Other | 03/30/2017 | $336.00 |
| COCKRELL ENOVATION | Printing-Other | 03/30/2017 | $832.00 |
| COCKRELL ENOVATION | Printing-Other | 03/30/2017 | $180.00 |
| COCKRELL ENOVATION | Printing-Other | 03/30/2017 | $775.00 |
| CODY W. CLOWER | Athletic Officials | 03/21/2017 | $240.00 |
| CODY W. CLOWER | Athletic Officials | 03/21/2017 | $140.00 |
| CODY W. CLOWER | Athletic Officials | 03/28/2017 | $140.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/09/2017 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/09/2017 | $900.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/09/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/09/2017 | $1,000.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 03/30/2017 | $1,000.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 03/07/2017 | $35.00 |
| COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $97,519.88 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/09/2017 | $401.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/09/2017 | $347.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/09/2017 | $386.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/30/2017 | $491.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 03/30/2017 | $512.00 |
| COMBASE | Seminar/Registration Fees | 03/30/2017 | $450.00 |
| COMMUNITY COUNCIL OF GREATER D | Promotional Activities | 03/30/2017 | $75.00 |
| COMPANSOL | Copyrights, Royalties & Licens | 03/07/2017 | $299.00 |
| COMPANSOL | Service Contracts | 03/28/2017 | $299.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/02/2017 | $398.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/02/2017 | $1,165.65 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/07/2017 | $170.80 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/07/2017 | $1,194.88 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/07/2017 | $1,108.89 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/07/2017 | $413.95 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/09/2017 | $741.00 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/23/2017 | $163.75 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/30/2017 | $3,127.18 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/30/2017 | $989.01 |
| COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 03/30/2017 | $6,893.10 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 03/07/2017 | $1,564.67 |
| COMPUTER COMFORTS INC | Minor Furniture | 03/02/2017 | $1,611.05 |
| CONCEPT FACILITY SERVICES LLC | Other Contracted Svces/Labor | 03/07/2017 | $14,013.00 |
| CONSTANT CONTACT INC | Copyrights, Royalties & Licens | 03/23/2017 | $1,896.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2017 | $3,150.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/21/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,260.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $3,360.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $6,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $6,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/28/2017 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 03/30/2017 | $2,016.00 |
| COOPERATIVE EDUCATION & INTERN | Seminar/Registration Fees | 03/30/2017 | $770.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 03/28/2017 | $1,000.00 |
| COREY ALTOM | Athletic Officials | 03/09/2017 | $110.00 |
| COREY ALTOM | Athletic Officials | 03/28/2017 | $110.00 |
| CORGAN ASSOCIATES | Consultant | 03/28/2017 | $3,653.37 |
| CPP INC | Copyrights, Royalties & Licens | 03/21/2017 | $100.00 |
| CRAIG WILSON | Athletic Officials | 03/09/2017 | $140.00 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 03/02/2017 | $1,894.75 |
| CREATIVE CIRCLE LLC | Other Contracted Svces/Labor | 03/02/2017 | $1,908.00 |
| CREEKVIEW HIGH SCHOOL | Advertising | 03/28/2017 | $350.00 |
| CRITICAL MENTION INC | Copyrights, Royalties & Licens | 03/02/2017 | $700.00 |
| CRO CATERING | Clubs | 03/09/2017 | $1,577.42 |
| CROWN TROPHY #95 | Office Supplies | 03/07/2017 | $5.00 |
| CROWN TROPHY #95 | Awards | 03/21/2017 | $160.00 |
| CROWN TROPHY #95 | Office Supplies | 03/28/2017 | $25.00 |
| CROWN TROPHY #95 | Office Supplies | 03/28/2017 | $20.00 |
| CROWN TROPHY #95 | Office Supplies | 03/28/2017 | $800.00 |
| CROWN TROPHY #95 | Office Supplies | 03/28/2017 | $5.00 |
| CSCC | Seminar/Registration Fees | 03/30/2017 | $195.00 |
| CYNMAR LLC | Non-Inv Equipment | 03/21/2017 | $206.00 |
| CYNMAR LLC | Non-Inv Equipment | 03/21/2017 | $383.80 |
| CYNMAR LLC | Non-Inv Equipment | 03/21/2017 | $38.00 |
| CYNMAR LLC | Non-Inv Equipment | 03/21/2017 | $545.30 |
| CYNMAR LLC | Classroom Supplies | 03/28/2017 | $1,765.03 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 03/07/2017 | $685.00 |
| D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 03/21/2017 | $685.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 03/02/2017 | $4,410.00 |
| D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 03/02/2017 | $286.14 |
| D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 03/28/2017 | $953.80 |
| D'VANTE R. MUSE | Athletic Officials | 03/28/2017 | $50.00 |
| DAIGGER SCIENTIFIC INC | Minor Equipment | 03/21/2017 | $1,274.73 |
| DAIGGER SCIENTIFIC INC | Minor Equipment | 03/21/2017 | $3,605.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 03/28/2017 | $79.20 |
| DAL-WORTH INDUSTRIES INC | Other Contracted Svces/Labor | 03/28/2017 | $775.00 |
| DALLAS AREA PARALEGAL ASSOCIAT | Memberships | 03/07/2017 | $130.00 |
| DALLAS BAR ASSOCIATION | Memberships | 03/07/2017 | $105.00 |
| DALLAS BASKETBALL LIMITED | Advertising | 03/07/2017 | $19,625.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 03/09/2017 | $280,955.00 |
| DALLAS CHINESE NEWS | Advertising | 03/07/2017 | $250.00 |
| DALLAS COUNTY SCHOOLS | Other Contracted Svces/Labor | 03/09/2017 | $979.33 |
| DALLAS COUNTY SCHOOLS | Field Trips | 03/21/2017 | $726.67 |
| DALLAS COUNTY SCHOOLS | Field Trips | 03/30/2017 | $400.00 |
| DALLAS CV INC | Miscellaneous | 03/07/2017 | $1,250.00 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 03/07/2017 | $45.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 03/02/2017 | $29,952.00 |
| DALLAS JOINT PLUMBERS APPRENTI | Classroom Supplies | 03/21/2017 | $30,592.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 03/09/2017 | $7,799.27 |
| DALLAS OBSERVER LP | Advertising | 03/23/2017 | $1,500.00 |
| DAN DIPERT COACHES | Field Trips | 03/21/2017 | $543.75 |
| DANIEL USREY | Athletic Officials | 03/09/2017 | $260.00 |
| DANNY PEARCE | Athletic Officials | 03/30/2017 | $140.00 |
| DANNY PEARCE | Athletic Officials | 03/30/2017 | $140.00 |
| DART/DALLAS AREA RAPID TRANSIT | Clearing | 03/09/2017 | $930.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 03/23/2017 | $279,440.00 |
| DATA PROJECTIONS INC | Information Technology Supplies | 03/21/2017 | $6,480.53 |
| DATA PROJECTIONS INC | Information Technology Supplies | 03/21/2017 | $984.71 |
| DATA PROJECTIONS INC | Information Technology Supplies | 03/23/2017 | $1,083.52 |
| DATA PROJECTIONS INC | Information Technology Supplies | 03/23/2017 | $6,480.53 |
| DCC INC | Fertilizers & Chemicals | 03/09/2017 | $725.92 |
| DCC INC | Water Treatment Chemicals | 03/21/2017 | $865.35 |
| DCC INC | Water Treatment Chemicals | 03/23/2017 | $126.00 |
| DCC INC | Fertilizers & Chemicals | 03/30/2017 | $447.20 |
| DCCCD FOUNDATION INC | Clubs | 03/02/2017 | $400.00 |
| DCCCD FOUNDATION INC | Clubs | 03/09/2017 | $400.00 |
| DCCCD FOUNDATION INC | Clubs | 03/09/2017 | $250.00 |
| DCCCD FOUNDATION INC | Miscellaneous | 03/30/2017 | $1,000.00 |
| DCMM RENTAL ONE LTD DBA | Other Contracted Svces/Labor | 03/28/2017 | $138.75 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/07/2017 | $175.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/28/2017 | $385.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/28/2017 | $220.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 03/28/2017 | $137.50 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 03/02/2017 | $264.06 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 03/07/2017 | $352.00 |
| DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 03/07/2017 | $118.26 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/28/2017 | $160.00 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/28/2017 | $844.07 |
| DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 03/28/2017 | $29.11 |
| DECKER MECHANICAL | Repairs-Physical Plant Equipment | 03/21/2017 | $1,258.12 |
| DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 03/28/2017 | $32,586.65 |
| DELL MARKETING LP | Classroom Supplies | 03/02/2017 | $519.00 |
| DELL MARKETING LP | Classroom Supplies | 03/02/2017 | $6,299.91 |
| DELL MARKETING LP | Classroom Supplies | 03/02/2017 | $478,499.11 |
| DELL MARKETING LP | Classroom Supplies | 03/09/2017 | $204.75 |
| DELL MARKETING LP | Classroom Supplies | 03/09/2017 | $456.73 |
| DELL MARKETING LP | Non-Inv Equipment | 03/23/2017 | $728.41 |
| DELL MARKETING LP | Non-Inv Equipment | 03/23/2017 | $11,494.38 |
| DELL MARKETING LP | Classroom Supplies | 03/30/2017 | $514.68 |
| DEMCO INC | Office Supplies | 03/28/2017 | $196.39 |
| DENISA GANDARA | Consultant | 03/07/2017 | $900.00 |
| DENNIS WYATT | Athletic Officials | 03/28/2017 | $140.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 03/02/2017 | $4,770.00 |
| DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 03/07/2017 | $21,465.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 03/02/2017 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 03/02/2017 | $62.00 |
| DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 03/09/2017 | $32.00 |
| DERICK BARNES | Athletic Officials | 03/02/2017 | $110.00 |
| DESOTO CHAMBER OF COMMERCE | Official Functions | 03/23/2017 | $225.00 |
| DESOTO CHAMBER OF COMMERCE | Memberships | 03/28/2017 | $275.00 |
| DESOTO CHAMBER OF COMMERCE | Miscellaneous | 03/30/2017 | $275.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/09/2017 | $48.70 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/09/2017 | $25.50 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/21/2017 | $2,405.86 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/21/2017 | $2,519.27 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/28/2017 | $128.99 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/28/2017 | $70.72 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/28/2017 | $74.20 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 03/28/2017 | $549.78 |
| DFW ADVENTURE PARK INC | Clearing | 03/30/2017 | $1,275.00 |
| DFW CONSULTING GROUP | Architects & Engineers | 03/23/2017 | $4,200.00 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 03/02/2017 | $633.50 |
| DHARMA TRADING CO | Classroom Supplies | 03/09/2017 | $273.78 |
| DIGITAL AIR CONTROL INC | Repairs-Other | 03/21/2017 | $3,520.00 |
| DISH NETWORK | Service Contracts | 03/21/2017 | $132.75 |
| DISH NETWORK | Other Contracted Svces/Labor | 03/23/2017 | $112.51 |
| DISPLAYS2GO | Maintenance Supplies | 03/07/2017 | $88.57 |
| DISPLAYS2GO | Departmental Supplies | 03/21/2017 | $172.50 |
| DISPLAYS2GO | Non-Inv Furniture | 03/28/2017 | $1,882.30 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 03/02/2017 | $7,200.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 03/02/2017 | $3,600.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 03/30/2017 | $9,000.00 |
| DIVERSIFIED COMPUTER SERVICES | Copyrights, Royalties & Licens | 03/09/2017 | $750.00 |
| DLT SOLUTIONS LLC | Copyrights, Royalties & Licens | 03/28/2017 | $1,167.95 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 03/02/2017 | $3,520.00 |
| DNP-PNJ CONSULTANTS LLC | Consultant | 03/28/2017 | $2,120.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 03/30/2017 | $3,500.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 03/30/2017 | $871.02 |
| DOMINO'S PIZZA | Refreshments | 03/07/2017 | $71.99 |
| DOMINO'S PIZZA | Clubs | 03/23/2017 | $38.51 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $105.70 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $64.92 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $178.89 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $88.96 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $291.47 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $165.51 |
| DOMINO'S PIZZA | Official Functions | 03/28/2017 | $119.85 |
| DOMINO'S PIZZA | Refreshments | 03/30/2017 | $141.99 |
| DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 03/07/2017 | $500.00 |
| DOUBLE M PLUMBING INC | Other Contracted Svces/Labor | 03/09/2017 | $467.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/21/2017 | $6,550.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/21/2017 | $14,800.00 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/21/2017 | $3,222.30 |
| DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 03/21/2017 | $1,102.70 |
| DOUBLETREE BY HILTON DALLAS FA | Clearing | 03/23/2017 | $2,653.50 |
| DOUG GEORGE | Athletic Officials | 03/09/2017 | $110.00 |
| DOWNTOWN BUSINESS NEWS | Advertising | 03/02/2017 | $1,000.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 03/21/2017 | $89.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 03/21/2017 | $117.95 |
| DR. SHUEY LLC | Guest Lecturer/Performer | 03/02/2017 | $1,500.00 |
| DRAMATISTS PLAY SERVICE INC | Classroom Supplies | 03/21/2017 | $300.00 |
| DRC/CTB | Tests & Testing Services | 03/23/2017 | $2,256.00 |
| DREDGIT ENVIRONMENTAL CORPORAT | Construction | 03/23/2017 | $38,000.00 |
| DRUG TEST FIRST | Office Supplies | 03/30/2017 | $200.00 |
| DSS/FIRE INC | Service Contracts | 03/07/2017 | $105.00 |
| DSS/FIRE INC | Other Contracted Svces/Labor | 03/09/2017 | $210.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $114.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $126.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $180.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $288.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $107.16 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $180.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/02/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/07/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/07/2017 | $24.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $306.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $162.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $234.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/21/2017 | $396.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 03/23/2017 | $306.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/02/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/07/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/07/2017 | $240.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/23/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/23/2017 | $140.00 |
| DWAYNE PHILLIPS | Athletic Officials | 03/28/2017 | $140.00 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 03/02/2017 | $1,013.52 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/21/2017 | $629.97 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/21/2017 | $450.06 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 03/23/2017 | $25.50 |
| DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 03/23/2017 | $385.50 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $90.12 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $100.81 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $83.64 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $1,546.31 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $110.35 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $1,004.00 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/28/2017 | $1,485.92 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/30/2017 | $83.64 |
| DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 03/30/2017 | $102.86 |
| DYNAMEX | Postage & Freight | 03/07/2017 | $13.75 |
| DYNAMEX | Postage & Freight | 03/21/2017 | $51.98 |
| DYNAMEX | Postage & Freight | 03/23/2017 | $78.69 |
| EASYKEYS.COM INC | Maintenance Supplies | 03/02/2017 | $28.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 03/02/2017 | $48.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 03/02/2017 | $18.00 |
| EASYKEYS.COM INC | Maintenance Supplies | 03/02/2017 | $18.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/23/2017 | $484.25 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/23/2017 | $594.26 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/23/2017 | $8,675.51 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/23/2017 | $91.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/23/2017 | $23.00 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 03/23/2017 | $586.00 |
| EDUCATIONAL TESTING SERVICES | Tests & Testing Services | 03/02/2017 | $2,490.00 |
| EDUCAUSE INC | Staff Development | 03/28/2017 | $630.00 |
| EDWARD F. SVOMA | Athletic Officials | 03/21/2017 | $50.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2017 | $60.35 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2017 | ($74.02) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2017 | $153.45 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2017 | $336.31 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/02/2017 | $99.87 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $212.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $279.11 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $373.58 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $225.23 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $256.07 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $81.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $1,808.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $23.01 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | $117.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/07/2017 | ($7.99) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/09/2017 | $93.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/09/2017 | $96.46 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/09/2017 | $74.02 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/09/2017 | $46.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/09/2017 | $3,378.32 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 03/09/2017 | $219.78 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/23/2017 | $66.15 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/23/2017 | $48.81 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/23/2017 | $140.93 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2017 | $181.88 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2017 | $3,580.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2017 | $1,486.10 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2017 | $57.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/28/2017 | $109.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $862.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $640.64 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $248.36 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $354.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | ($207.02) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $200.06 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | ($50.06) |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $31.86 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 03/30/2017 | $541.82 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/09/2017 | $2,000.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/09/2017 | $1,750.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 03/09/2017 | $69,550.00 |
| ELSEVIER INC | Clearing | 03/02/2017 | ($4,480.00) |
| ELSEVIER INC | Clearing | 03/02/2017 | $11,100.00 |
| ELUNA | Seminar/Registration Fees | 03/30/2017 | $550.00 |
| ENAPAY LLC | Architects & Engineers | 03/02/2017 | $19,500.00 |
| ENERSPECT MEDICAL SOLUTIONS LL | Equip.-Instructional | 03/23/2017 | $20,027.17 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/23/2017 | $377.02 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/23/2017 | $439.03 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/28/2017 | $152.61 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/28/2017 | $903.66 |
| ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 03/28/2017 | $58.02 |
| ENRIC MADRIQUERA | Guest Lecturer/Performer | 03/02/2017 | $400.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 03/07/2017 | $22.50 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 03/21/2017 | $1,092.30 |
| ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 03/21/2017 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 03/30/2017 | $76.50 |
| ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 03/02/2017 | $12,962.00 |
| ERIC DOUGLAS IVORY | Athletic Officials | 03/02/2017 | $110.00 |
| ESC REGION 11 | Other Contracted Svces/Labor | 03/23/2017 | $600.00 |
| ESTON D. BELL | Guest Lecturer/Performer | 03/21/2017 | $200.00 |
| EVENTPOWER | Seminar/Registration Fees | 03/07/2017 | $799.00 |
| EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 03/07/2017 | $165.94 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 03/02/2017 | $151.90 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 03/02/2017 | $38.25 |
| EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 03/07/2017 | $189.50 |
| EXXONMOBIL | Vehicle Operating Expense | 03/23/2017 | $491.33 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/21/2017 | $867.21 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/21/2017 | $2,484.64 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/21/2017 | $6,038.10 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 03/28/2017 | $1,729.68 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/07/2017 | $1,260.90 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/07/2017 | $637.45 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/07/2017 | $80.73 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/09/2017 | $388.10 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/21/2017 | $381.71 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/21/2017 | $16.56 |
| FAIRWAY SUPPLY INC | Repairs-Other | 03/21/2017 | $205.68 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 03/28/2017 | $631.26 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/09/2017 | $935.60 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/09/2017 | $60.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/09/2017 | $4,631.34 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/09/2017 | $40.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 03/09/2017 | $35.00 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 03/09/2017 | $300.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 03/28/2017 | $164.00 |
| FASTENAL COMPANY | Departmental Supplies | 03/23/2017 | $12.03 |
| FASTSIGNS | Other Contracted Svces/Labor | 03/07/2017 | $153.50 |
| FASTSIGNS | Other Contracted Svces/Labor | 03/09/2017 | $88.50 |
| FASTSIGNS | Printing-Brochures | 03/21/2017 | $35.00 |
| FASTSIGNS | Printing-Brochures | 03/21/2017 | $306.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/02/2017 | $321.66 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/09/2017 | $66.02 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/09/2017 | $43.62 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/21/2017 | $27.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/21/2017 | $24.18 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/28/2017 | $43.83 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/28/2017 | $118.98 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/28/2017 | $22.37 |
| FEDERAL EXPRESS CORP | Postage & Freight | 03/28/2017 | $33.65 |
| FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 03/30/2017 | $125.00 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 03/28/2017 | $180.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/07/2017 | $155.75 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/09/2017 | $129.56 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/23/2017 | $420.33 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 03/28/2017 | $18.18 |
| FIVE STAR | Classroom Supplies | 03/07/2017 | $412.87 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 03/09/2017 | $39,998.70 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 03/09/2017 | $3,329.27 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 03/09/2017 | $2,494.50 |
| FLAGSHIP FACILITY SERVICES INC | Service Contracts-Custodial | 03/21/2017 | $4,607.83 |
| FMHS GIRLS SOCCER BOOSTER CLUB | Advertising | 03/28/2017 | $300.00 |
| FOCUS NEWSPAPERS OF DFW INC | Advertising | 03/30/2017 | $472.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/02/2017 | $165,316.91 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/02/2017 | $109,366.72 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/07/2017 | $79.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/07/2017 | $81.20 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 03/07/2017 | $768.95 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/09/2017 | $84.76 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/09/2017 | $38.89 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/09/2017 | $84.80 |
| FOLLETT HIGHER EDUCATION GROUP | Grant Participant Supplies | 03/21/2017 | $2,489.67 |
| FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 03/21/2017 | $25.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/21/2017 | $196.45 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/23/2017 | $1,916.91 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 03/23/2017 | $995.00 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 03/23/2017 | $1,608.70 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 03/28/2017 | $115.00 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 03/28/2017 | $156.95 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/28/2017 | $2,294.15 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/28/2017 | $97.20 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/30/2017 | $402.30 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 03/30/2017 | $94.45 |
| FOX SCIENTIFIC INC | Minor Equipment | 03/28/2017 | $8,430.78 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 03/02/2017 | $179.00 |
| FRED ROMINE | Athletic Officials | 03/07/2017 | $240.00 |
| FRED ROMINE | Athletic Officials | 03/30/2017 | $140.00 |
| FREEDOM DODGE CHRYSLER JEEP RA | Repairs-Vehicles | 03/28/2017 | $162.36 |
| FREESTYLE PHOTOGRAPHIC SUPPLIE | Classroom Supplies | 03/02/2017 | $286.66 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/21/2017 | $58.59 |
| FRIENDLY CHEVROLET LTD | Classroom Supplies | 03/28/2017 | $54.56 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/02/2017 | $161.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/02/2017 | $639.36 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/07/2017 | $153.16 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/07/2017 | $776.14 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/07/2017 | $1,350.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/09/2017 | $134.20 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/21/2017 | $649.65 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/23/2017 | $604.92 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 03/28/2017 | $639.36 |
| G&K SERVICES CO. | Departmental Supplies | 03/09/2017 | $299.51 |
| G&K SERVICES CO. | Departmental Supplies | 03/30/2017 | $71.98 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/23/2017 | $13,636.48 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/23/2017 | $24,255.73 |
| G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 03/30/2017 | $17,498.19 |
| GABRIEL CHAVEZ | Athletic Officials | 03/23/2017 | $250.00 |
| GABRIEL CHAVEZ | Athletic Officials | 03/30/2017 | $140.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/28/2017 | $80.00 |
| GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 03/28/2017 | $16,260.00 |
| GALE | Bound Periodicals & Papers | 03/07/2017 | $564.30 |
| GALLUP INC | Office Supplies | 03/23/2017 | $112.53 |
| GARCIA LAND DATA INC | Other Contracted Svces/Labor | 03/09/2017 | $5,787.00 |
| GARCIA LAND DATA INC | Other Contracted Svces/Labor | 03/09/2017 | $190.00 |
| GARCIA LAND DATA INC | Service Reimbursables A/E | 03/23/2017 | $19,674.50 |
| GARCIA LAND DATA INC | Service Reimbursables A/E | 03/23/2017 | $11,170.00 |
| GARCIA LAND DATA INC | Service Reimbursables A/E | 03/23/2017 | $10,172.50 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 03/02/2017 | $185.00 |
| GARLAND CHAMBER OF COMMERCE | Promotional Activities | 03/28/2017 | $750.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/02/2017 | $3,527.76 |
| GARLAND STEEL INC | Classroom Supplies | 03/07/2017 | $784.00 |
| GARLAND STEEL INC | Classroom Supplies | 03/09/2017 | $654.50 |
| GARY BENTON | Athletic Officials | 03/09/2017 | $240.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/02/2017 | $174.87 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/02/2017 | $160.98 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/02/2017 | $84.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2017 | $127.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/07/2017 | $130.20 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/09/2017 | $407.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/09/2017 | $234.01 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/09/2017 | $276.52 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $220.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $161.28 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $224.86 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $13.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $307.83 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $23.42 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $1,027.87 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $77.65 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/21/2017 | $40.96 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/23/2017 | $150.10 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 03/23/2017 | $116.40 |
| GASCO | Classroom Supplies | 03/02/2017 | $16.78 |
| GASCO | Classroom Supplies | 03/07/2017 | $16.78 |
| GASCO | Classroom Supplies | 03/07/2017 | $36.74 |
| GASCO | Rental/Lease-Furn. & Equip. | 03/09/2017 | $225.13 |
| GASCO | Classroom Supplies | 03/23/2017 | $25.86 |
| GASCO | Classroom Supplies | 03/23/2017 | $40.89 |
| GASCO | Classroom Supplies | 03/23/2017 | $34.26 |
| GASCO | Promotional Activities | 03/28/2017 | $41.55 |
| GASCO | Promotional Activities | 03/28/2017 | $38.59 |
| GE MOBILE WATER INC | Classroom Supplies | 03/09/2017 | $30.00 |
| GEOFFREY RILEY | Athletic Officials | 03/02/2017 | $140.00 |
| GFC CONTRACTING INC | Other Contracted Svces/Labor | 03/21/2017 | $8,644.00 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 03/09/2017 | $1,704.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 03/02/2017 | $267.00 |
| GLOBAL ASSET | Minor Equipment | 03/07/2017 | $3,300.00 |
| GLOBAL ASSET | Non-Inv Computer Equipment | 03/09/2017 | $2,152.00 |
| GLOBAL EQUIPMENT | Minor Equipment | 03/21/2017 | $2,647.45 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 03/09/2017 | $13,567.00 |
| GLORY HOUSE CATERING | Refreshments | 03/23/2017 | $195.00 |
| GRAHAM'S WRECKER SERVICE | Other Contracted Svces/Labor | 03/28/2017 | $150.00 |
| GRAINGER | Repairs-Other | 03/02/2017 | $26.73 |
| GRAINGER | HVAC Supplies | 03/02/2017 | $29.76 |
| GRAINGER | Office Supplies | 03/02/2017 | $293.52 |
| GRAINGER | HVAC Supplies | 03/02/2017 | $1,199.90 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $44.88 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $67.50 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $533.22 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $41.22 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $222.28 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $132.89 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $23.76 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $88.02 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $26.55 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $91.34 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $11.16 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $8.10 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $728.69 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $22.44 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $55.36 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $95.08 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $172.28 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $43.07 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $89.08 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $96.08 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $517.74 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/02/2017 | $242.43 |
| GRAINGER | HVAC Supplies | 03/07/2017 | $533.30 |
| GRAINGER | Departmental Supplies | 03/07/2017 | $22,357.51 |
| GRAINGER | Departmental Supplies | 03/07/2017 | $108.22 |
| GRAINGER | HVAC Supplies | 03/07/2017 | $3,066.11 |
| GRAINGER | HVAC Supplies | 03/07/2017 | $29.34 |
| GRAINGER | HVAC Supplies | 03/07/2017 | $2,637.21 |
| GRAINGER | HVAC Supplies | 03/07/2017 | $10.70 |
| GRAINGER | HVAC Supplies | 03/07/2017 | $50.04 |
| GRAINGER | Electrical Supplies | 03/09/2017 | $345.19 |
| GRAINGER | Electrical Supplies | 03/09/2017 | $855.95 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $400.00 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $164.93 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $69.97 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $2,631.60 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $45.40 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $23.90 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $95.97 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $198.50 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $45.18 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $608.73 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $83.47 |
| GRAINGER | HVAC Supplies | 03/09/2017 | $43.40 |
| GRAINGER | Non-Inv Equipment | 03/21/2017 | $298.35 |
| GRAINGER | Plumbing Supplies | 03/21/2017 | $73.56 |
| GRAINGER | Plumbing Supplies | 03/21/2017 | $614.32 |
| GRAINGER | Plumbing Supplies | 03/23/2017 | $467.94 |
| GRAINGER | HVAC Supplies | 03/23/2017 | $116.56 |
| GRAINGER | HVAC Supplies | 03/23/2017 | $235.14 |
| GRAINGER | HVAC Supplies | 03/23/2017 | $252.03 |
| GRAINGER | HVAC Supplies | 03/23/2017 | $1,572.26 |
| GRAINGER | HVAC Supplies | 03/23/2017 | $92.54 |
| GRAINGER | Departmental Supplies | 03/28/2017 | $5,627.76 |
| GRAINGER | Departmental Supplies | 03/28/2017 | $293.52 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/28/2017 | $57.51 |
| GRAINGER | Repairs-Other | 03/28/2017 | $8.73 |
| GRAINGER | Non-Inv Equipment | 03/28/2017 | $688.80 |
| GRAINGER | Non-Inv Equipment | 03/28/2017 | $133.26 |
| GRAINGER | Non-Inv Equipment | 03/28/2017 | $64.76 |
| GRAINGER | Non-Inv Equipment | 03/28/2017 | $397.58 |
| GRAINGER | Non-Inv Equipment | 03/28/2017 | $158.39 |
| GRAINGER | Non-Inv Equipment | 03/28/2017 | $97.56 |
| GRAINGER | Repairs-Physical Plant Equipment | 03/30/2017 | $53.78 |
| GRAINGER | Electrical Supplies | 03/30/2017 | $99.60 |
| GRAINGER | Minor Equipment | 03/30/2017 | $3,108.95 |
| GRAINGER | Non-Inv Equipment | 03/30/2017 | $233.46 |
| GRAINGER | Maintenance Supplies | 03/30/2017 | $53.80 |
| GRAINGER | Maintenance Supplies | 03/30/2017 | $322.11 |
| GRANT THORNTON, LLP | Audit Fees-Financial Statement | 03/02/2017 | $10,000.00 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 03/09/2017 | $629.61 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 03/02/2017 | $199.98 |
| GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 03/23/2017 | $148.30 |
| GRAYBAR ELECTRIC | Non-Inv Equipment | 03/02/2017 | $878.38 |
| GRAYSON COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $46,249.94 |
| GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 03/21/2017 | $1,120.00 |
| GREEN LAKE NURSERY | Fertilizers & Chemicals | 03/09/2017 | $1,645.00 |
| GREEN LAKE NURSERY | Departmental Supplies | 03/28/2017 | $8,091.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/02/2017 | $2,305.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 03/02/2017 | $885.00 |
| GREEN PLANET INC | Service Contracts | 03/28/2017 | $295.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 03/21/2017 | $10,250.00 |
| GREENER PASTURES LANDSCAPE INC | Service Contracts | 03/21/2017 | $12,740.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/23/2017 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/23/2017 | $2,213.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/23/2017 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/28/2017 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 03/28/2017 | $2,293.57 |
| GREGORY DANIEL BODWIN | Refreshments | 03/09/2017 | $350.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/02/2017 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/07/2017 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/21/2017 | $140.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/28/2017 | $240.00 |
| GREGORY HOLBROOK | Athletic Officials | 03/30/2017 | $140.00 |
| GREGORY W. ROSCHE | Athletic Officials | 03/07/2017 | $240.00 |
| GS DALLAS WEST LLC | Official Functions | 03/02/2017 | $25.99 |
| GS DALLAS WEST LLC | Official Functions | 03/09/2017 | $105.00 |
| GT DISTRIBUTORS INC | Non-Inv Equipment | 03/07/2017 | $1,992.06 |
| GT DISTRIBUTORS INC | Office Supplies | 03/21/2017 | $39.95 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/30/2017 | $12,594.69 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/30/2017 | $33,346.53 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/30/2017 | $1,255.38 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/30/2017 | $3,393.57 |
| GT DISTRIBUTORS INC | Departmental Supplies | 03/30/2017 | $16,405.20 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 03/09/2017 | $949.38 |
| GULF STATES DISTRIBUTORS INC | Departmental Supplies | 03/30/2017 | $7,172.00 |
| GUS T. GARZA, JR. | Other Contracted Svces/Labor | 03/09/2017 | $250.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Equipment-Special-Inventoriable | 03/09/2017 | $6,828.31 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 03/28/2017 | $116.00 |
| HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 03/28/2017 | $387.50 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $2,996.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $4,490.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $600.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $4,025.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $6,236.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $6,940.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $1,325.00 |
| HAMILTON GROUP | Telecom/Data Installation | 03/28/2017 | $2,800.00 |
| HAMILTON PARK UMC | Other Contracted Svces/Labor | 03/02/2017 | $375.00 |
| HARMONY SCHOOL OF INNOVATION | Other Contracted Svces/Labor | 03/30/2017 | $5,798.70 |
| HARVARD BUSINESS REVIEW | Periodicals & Newspapers | 03/28/2017 | $99.00 |
| HEARTSAFE AMERICA INC | Minor Equipment | 03/28/2017 | $1,372.23 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/02/2017 | $359.40 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/02/2017 | $2,576.40 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/07/2017 | $23,127.06 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/09/2017 | $4,815.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/09/2017 | $1,708.00 |
| HEMISPHERE TRAVEL INC | Field Trips | 03/21/2017 | $23,600.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/28/2017 | $17,173.75 |
| HEMISPHERE TRAVEL INC | Special Travel | 03/30/2017 | $2,156.40 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2017 | $177.40 |
| HENRY SCHEIN INC | Classroom Supplies | 03/02/2017 | $701.55 |
| HENRY SCHEIN INC | Classroom Supplies | 03/09/2017 | $88.20 |
| HENRY SCHEIN INC | Classroom Supplies | 03/21/2017 | $133.00 |
| HENRY SCHEIN INC | Classroom Supplies | 03/21/2017 | $626.20 |
| HENRY SCHEIN INC | Classroom Supplies | 03/21/2017 | $87.00 |
| HENRY SCHEIN INC | Classroom Supplies | 03/21/2017 | $336.22 |
| HENRY SCHEIN INC | Clearing | 03/28/2017 | $314.48 |
| HISPANIC ASSN OF COLLEGES & UN | Memberships | 03/28/2017 | $6,785.00 |
| HOBART CORP | Food & Related Supplies | 03/02/2017 | $568.30 |
| HOCUTT INC | Other Contracted Svces/Labor | 03/23/2017 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 03/23/2017 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 03/23/2017 | $50.00 |
| HOLLMAN INC | Non-Inv Furniture | 03/23/2017 | $20,437.00 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $15.94 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | $10.61 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | $19.20 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | $71.17 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | $565.80 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | ($43.20) |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $224.71 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $179.32 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $30.96 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $81.31 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $221.62 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $81.74 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $71.75 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $26.59 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $47.08 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $127.88 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $131.57 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $34.84 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | $97.87 |
| HOME DEPOT | Departmental Supplies | 03/02/2017 | $40.92 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $199.55 |
| HOME DEPOT | Maintenance Supplies | 03/02/2017 | $235.37 |
| HOME DEPOT | Classroom Supplies | 03/02/2017 | $47.98 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $133.45 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $218.01 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $70.98 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $11.96 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $48.63 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $293.79 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $107.22 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $487.56 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $63.17 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $10.27 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $4.85 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $164.45 |
| HOME DEPOT | Repairs-Buildings | 03/07/2017 | $63.36 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $69.87 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $99.40 |
| HOME DEPOT | Maintenance Supplies | 03/07/2017 | $289.55 |
| HOME DEPOT | Departmental Supplies | 03/07/2017 | $63.12 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $32.43 |
| HOME DEPOT | Departmental Supplies | 03/09/2017 | $98.19 |
| HOME DEPOT | Departmental Supplies | 03/09/2017 | $184.04 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $237.77 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $149.19 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $34.35 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $299.12 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | ($19.53) |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $198.33 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $194.02 |
| HOME DEPOT | Classroom Supplies | 03/09/2017 | $19.16 |
| HOME DEPOT | Classroom Supplies | 03/09/2017 | $84.80 |
| HOME DEPOT | Classroom Supplies | 03/09/2017 | $94.20 |
| HOME DEPOT | Classroom Supplies | 03/09/2017 | $303.68 |
| HOME DEPOT | Classroom Supplies | 03/09/2017 | $23.88 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $203.86 |
| HOME DEPOT | Maintenance Supplies | 03/09/2017 | $22.97 |
| HOME DEPOT | Non-Inv Equipment | 03/09/2017 | $344.93 |
| HOME DEPOT | Repairs-Buildings | 03/09/2017 | $25.69 |
| HOME DEPOT | Repairs-Other | 03/09/2017 | $13.83 |
| HOME DEPOT | Departmental Supplies | 03/21/2017 | $33.94 |
| HOME DEPOT | Maintenance Supplies | 03/21/2017 | $104.49 |
| HOME DEPOT | Maintenance Supplies | 03/21/2017 | $5.13 |
| HOME DEPOT | Maintenance Supplies | 03/21/2017 | $36.97 |
| HOME DEPOT | Departmental Supplies | 03/23/2017 | $2,932.06 |
| HOME DEPOT | Maintenance Supplies | 03/23/2017 | $22.01 |
| HOME DEPOT | Departmental Supplies | 03/23/2017 | $39.96 |
| HOME DEPOT | Departmental Supplies | 03/23/2017 | $71.08 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $22.80 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | ($72.96) |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $159.72 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $267.09 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $136.80 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $72.96 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $276.46 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $58.56 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $145.92 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $126.18 |
| HOME DEPOT | Non-Inv Equipment | 03/28/2017 | $747.27 |
| HOME DEPOT | Non-Inv Equipment | 03/28/2017 | ($292.27) |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $267.80 |
| HOME DEPOT | Classroom Supplies | 03/28/2017 | $548.72 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $12.58 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $169.59 |
| HOME DEPOT | Departmental Supplies | 03/28/2017 | $58.97 |
| HOME DEPOT | Departmental Supplies | 03/28/2017 | $374.43 |
| HOME DEPOT | Maintenance Supplies | 03/28/2017 | $89.52 |
| HOME DEPOT | LRC Supplies | 03/28/2017 | $397.94 |
| HOME DEPOT | Classroom Supplies | 03/30/2017 | $8.94 |
| HOME DEPOT | Classroom Supplies | 03/30/2017 | $62.71 |
| HOME DEPOT | Classroom Supplies | 03/30/2017 | ($51.09) |
| HOME DEPOT | Classroom Supplies | 03/30/2017 | $19.97 |
| HOME DEPOT | Classroom Supplies | 03/30/2017 | $106.18 |
| HOME DEPOT | Maintenance Supplies | 03/30/2017 | $318.49 |
| HOME DEPOT | Maintenance Supplies | 03/30/2017 | $333.20 |
| HOME DEPOT | Maintenance Supplies | 03/30/2017 | $127.88 |
| HOME DEPOT | Maintenance Supplies | 03/30/2017 | $79.98 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 03/07/2017 | $21.45 |
| HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 03/09/2017 | $7.15 |
| HP ENVIROVISION INC | Construction | 03/09/2017 | $2,619.00 |
| HP ENVIROVISION INC | Construction | 03/09/2017 | $1,936.00 |
| HTS TEXAS | Classroom Supplies | 03/02/2017 | $440.00 |
| HTS TEXAS | Classroom Supplies | 03/09/2017 | $200.92 |
| HTS TEXAS | HVAC Supplies | 03/23/2017 | $44.00 |
| HTS TEXAS | HVAC Supplies | 03/30/2017 | $1,050.00 |
| HUMAN ANATOMY & PHYSIOLOGY SOC | Seminar/Registration Fees | 03/28/2017 | $435.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 03/02/2017 | $1,527.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 03/28/2017 | $2,964.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 03/28/2017 | $1,125.00 |
| IBM CORPORATION | Non-Inv Software | 03/09/2017 | $3,164.40 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 03/02/2017 | $680.20 |
| ICAUGHT INC | Non-Inv Computer Equipment | 03/07/2017 | $1,711.50 |
| ICAUGHT INC | Non-Inv Computer Equipment | 03/07/2017 | $2,081.50 |
| IDEAL CORPORATE MARKETING | Advertising | 03/09/2017 | $3,500.00 |
| IEDC | Seminar/Registration Fees | 03/23/2017 | $1,380.00 |
| IEDC | Seminar/Registration Fees | 03/30/2017 | $545.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 03/02/2017 | $106.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 03/09/2017 | $172.80 |
| IMAKR | Equip.-Instructional | 03/09/2017 | $9,617.60 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $694.45 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $1,185.85 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $580.90 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $790.15 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $1,473.45 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $448.00 |
| INCEPTIA | Other Contracted Svces/Labor | 03/23/2017 | $844.45 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 03/28/2017 | $700.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 03/28/2017 | $4,900.00 |
| INDEPENDENT ELECTRICAL CONTRAC | Instructional Service Contracts | 03/28/2017 | $4,200.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/02/2017 | $152.01 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/21/2017 | $275.57 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 03/21/2017 | ($45.76) |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 03/30/2017 | $105.63 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 03/02/2017 | $41,931.84 |
| INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 03/02/2017 | $12,439.00 |
| INFOTECH MANAGEMENT INC | Consultant | 03/02/2017 | $1,720.95 |
| INFOTECH MANAGEMENT INC | Consultant | 03/02/2017 | $417.20 |
| INFOTECH MANAGEMENT INC | Consultant | 03/02/2017 | $625.80 |
| INFOTECH MANAGEMENT INC | Consultant | 03/02/2017 | $834.40 |
| INFOTECH MANAGEMENT INC | Consultant | 03/02/2017 | $1,616.65 |
| INFOTECH MANAGEMENT INC | Consultant | 03/21/2017 | $417.20 |
| INFOTECH MANAGEMENT INC | Consultant | 03/21/2017 | $417.20 |
| INFOTECH MANAGEMENT INC | Consultant | 03/21/2017 | $417.20 |
| INFOTECH MANAGEMENT INC | Consultant | 03/21/2017 | $1,147.30 |
| INFOTECH MANAGEMENT INC | Consultant | 03/28/2017 | $469.35 |
| INFOTECH MANAGEMENT INC | Consultant | 03/28/2017 | $469.35 |
| INFRAREDTEAM LLC | Repairs-Buildings | 03/23/2017 | $2,400.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/07/2017 | $4,000.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 03/07/2017 | $1,250.00 |
| INST OF ELECTRICAL & ELECTRONI | Periodicals & Newspapers | 03/21/2017 | $10,290.00 |
| INSTITUTE FOR CAREER RESEARCH | Bound Periodicals & Papers | 03/28/2017 | $367.50 |
| INSTRUCTIONAL TECHNOLOGY COUNC | Seminar/Registration Fees | 03/23/2017 | $450.00 |
| INTEGRALITY INC | Instructional Service Contracts | 03/02/2017 | $2,256.00 |
| INTEGRALITY INC | Instructional Service Contracts | 03/02/2017 | $2,256.00 |
| INTEGRALITY INC | Instructional Service Contracts | 03/02/2017 | $1,500.00 |
| INTERACT PUBLIC SAFETY SYSTEMS | Copyrights, Royalties & Licens | 03/21/2017 | $1,223.38 |
| INTERACT PUBLIC SAFETY SYSTEMS | Copyrights, Royalties & Licens | 03/21/2017 | $417.50 |
| INTERNAL REVENUE SERVICE | Information Technology Supplies | 03/13/2017 | $5,968.00 |
| INTEROP | Seminar/Registration Fees | 03/21/2017 | $1,469.30 |
| INTEROP | Seminar/Registration Fees | 03/21/2017 | $1,469.30 |
| INTEROP | Seminar/Registration Fees | 03/21/2017 | $2,029.30 |
| INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 03/30/2017 | $780.00 |
| INTERSECTION MEDIA LLC | Advertising | 03/02/2017 | $6,000.00 |
| INTERSECTION MEDIA LLC | Advertising | 03/09/2017 | $22,567.17 |
| INTL BUSINESS INNOVATION ASSN | Memberships | 03/07/2017 | $695.00 |
| INTL BUSINESS INNOVATION ASSN | Memberships | 03/07/2017 | $999.50 |
| INTL BUSINESS INNOVATION ASSN | Seminar/Registration Fees | 03/23/2017 | $999.50 |
| INTL SCHOLARSHIP & TUITION SVC | Clearing | 03/09/2017 | $1,385.00 |
| INVENTABLES INC | Classroom Supplies | 03/28/2017 | $98.69 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/02/2017 | $683.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/21/2017 | $130.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/21/2017 | $104.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/21/2017 | $168.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/21/2017 | $60.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/23/2017 | $577.00 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/23/2017 | $63.41 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/30/2017 | $122.40 |
| IRON MOUNTAIN INC | Other Contracted Svces/Labor | 03/30/2017 | $50.00 |
| IRVING INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 03/30/2017 | $8,527.50 |
| ISACA-NORTH TEXAS | Books, Booklets & Tapes | 03/21/2017 | $247.50 |
| IT SOLUTIONS & TRAINING SERVIC | Consultant | 03/21/2017 | $264.00 |
| J & J SUBWAY HOLDINGS INC | Official Functions | 03/28/2017 | $339.50 |
| J & J SUBWAY HOLDINGS INC | Refreshments | 03/28/2017 | $168.00 |
| J W PEPPER & SON INC | Classroom Supplies | 03/02/2017 | $130.49 |
| J W PEPPER & SON INC | Classroom Supplies | 03/07/2017 | $261.60 |
| J W PEPPER & SON INC | Classroom Supplies | 03/09/2017 | $35.55 |
| J W PEPPER & SON INC | Classroom Supplies | 03/09/2017 | $3.95 |
| J W PEPPER & SON INC | Classroom Supplies | 03/21/2017 | $107.76 |
| J W PEPPER & SON INC | Classroom Supplies | 03/23/2017 | $25.09 |
| J W PEPPER & SON INC | Classroom Supplies | 03/30/2017 | $29.80 |
| J W PEPPER & SON INC | Classroom Supplies | 03/30/2017 | $736.19 |
| J W PEPPER & SON INC | Classroom Supplies | 03/30/2017 | ($110.00) |
| J&S TESTING SERVICES | Other Contracted Svces/Labor | 03/30/2017 | $400.00 |
| JAMECO ELECTRONICS | Classroom Supplies | 03/30/2017 | $950.95 |
| JAMES E. MURPHY | Athletic Officials | 03/21/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 03/30/2017 | $140.00 |
| JAMES E. MURPHY | Athletic Officials | 03/30/2017 | $140.00 |
| JAPAN-AMERICA SOCIETY DALLAS/F | Seminar/Registration Fees | 03/28/2017 | $200.00 |
| JARED C. BACON | Guest Lecturer/Performer | 03/07/2017 | $350.00 |
| JAUNITA L. ROGERS | Refreshments | 03/09/2017 | $57.00 |
| JAY W. FORD | Athletic Officials | 03/09/2017 | $110.00 |
| JEFFERY WAYNE LOWE | Athletic Officials | 03/28/2017 | $140.00 |
| JEREMY LAMPKIN | Athletic Officials | 03/21/2017 | $140.00 |
| JEREMY LAMPKIN | Athletic Officials | 03/30/2017 | $240.00 |
| JERRY ALLISON | Other Contracted Svces/Labor | 03/21/2017 | $333.33 |
| JERRY GOOLSBY | Athletic Officials | 03/09/2017 | $240.00 |
| JERRY GOOLSBY | Athletic Officials | 03/30/2017 | $140.00 |
| JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 03/30/2017 | $3,486.80 |
| JEWELL, AN OLDCASTLE CO | Maintenance Supplies | 03/30/2017 | $693.75 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/07/2017 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 03/09/2017 | $75.85 |
| JIM'S TROPHY SHOP | Office Supplies | 03/09/2017 | $6.50 |
| JIM'S TROPHY SHOP | Office Supplies | 03/23/2017 | $27.40 |
| JIM'S TROPHY SHOP | Office Supplies | 03/23/2017 | $42.10 |
| JIM'S TROPHY SHOP | Office Supplies | 03/23/2017 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/28/2017 | $68.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/28/2017 | $6.85 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/28/2017 | $6.50 |
| JIM'S TROPHY SHOP | Departmental Supplies | 03/28/2017 | $102.90 |
| JOEL KEYS | Guest Lecturer/Performer | 03/07/2017 | $500.00 |
| JOHN E. DE LA TORRE | Other Contracted Svces/Labor | 03/02/2017 | $800.00 |
| JOHN N. SINGER | Athletic Officials | 03/07/2017 | $110.00 |
| JOHN WILEY & SONS | Periodicals & Newspapers | 03/28/2017 | $67.00 |
| JOHNSON CONTROLS INC | Repairs-Other | 03/23/2017 | $421.36 |
| JOHNSON COUNTY COMMUNITY COLLE | Seminar/Registration Fees | 03/30/2017 | $295.00 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/21/2017 | $571.87 |
| JOHNSON PLASTICS | Maintenance Supplies | 03/28/2017 | $364.80 |
| JON-DON INC | Custodial Supplies | 03/23/2017 | $52.25 |
| JONATHAN BERRETTINI | Athletic Officials | 03/09/2017 | $110.00 |
| JONATHAN D. ALLEN | Athletic Officials | 03/09/2017 | $60.00 |
| JONATHAN L JONES | Guest Lecturer/Performer | 03/23/2017 | $215.00 |
| JOSE G. RAMOS | Athletic Officials | 03/02/2017 | $30.00 |
| JOSEPH C. PIROTTE | Athletic Officials | 03/07/2017 | $100.00 |
| JOSEPH M. CRYER | Guest Lecturer/Performer | 03/07/2017 | $200.00 |
| JOSH HAUG | Athletic Officials | 03/09/2017 | $110.00 |
| JOY MOUTON | Guest Lecturer/Performer | 03/21/2017 | $550.00 |
| KAPLAN INC | Tests & Testing Services | 03/02/2017 | $7,250.00 |
| KAROLINE A. VANCE | Athletic Officials | 03/21/2017 | $50.00 |
| KATZ DIGITAL GROUP | Advertising | 03/02/2017 | $9,857.05 |
| KCORB CONSULTING LLC | Construction Management | 03/21/2017 | $5,000.00 |
| KEISHA R. EDWARDS | Other Contracted Svces/Labor | 03/28/2017 | $75.00 |
| KELLY B. CALLANAN | Athletic Officials | 03/02/2017 | $240.00 |
| KELLY B. CALLANAN | Athletic Officials | 03/02/2017 | $240.00 |
| KELLY B. CALLANAN | Athletic Officials | 03/21/2017 | $140.00 |
| KELLY B. CALLANAN | Athletic Officials | 03/30/2017 | $140.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/09/2017 | $82.92 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/28/2017 | $102.98 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/30/2017 | $145.18 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 03/30/2017 | $276.45 |
| KENNEDY/JENKS CONSULTANTS INC | Construction Management | 03/23/2017 | $9,310.40 |
| KERSTIN L. FREDRICKSON | Athletic Officials | 03/09/2017 | $30.00 |
| KERSTIN L. FREDRICKSON | Athletic Officials | 03/09/2017 | $30.00 |
| KEVIN BAZE | Athletic Officials | 03/02/2017 | $140.00 |
| KEVIN BAZE | Athletic Officials | 03/07/2017 | $240.00 |
| KILGORE COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $67,953.16 |
| KINDERCARE LEARNING CENTER | Other Contracted Svces/Labor | 03/02/2017 | $100.00 |
| KLEINFELDER, INC | Architects & Engineers | 03/23/2017 | $1,617.25 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/02/2017 | $1,218.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/02/2017 | $1,149.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/02/2017 | $1,767.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/07/2017 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 03/07/2017 | $3,155.02 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 03/21/2017 | $2,700.35 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 03/21/2017 | $7,021.09 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $6,718.73 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $2,572.78 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $451.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $300.80 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $241.59 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $375.48 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 03/23/2017 | $630.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/28/2017 | $5,856.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/28/2017 | $832.27 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/28/2017 | $594.47 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/28/2017 | $14.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 03/28/2017 | $4,109.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Clearing | 03/30/2017 | $1,529.76 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/02/2017 | $5,280.00 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/21/2017 | $7,837.50 |
| KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 03/21/2017 | $2,846.25 |
| KRISTOPHER K. KELLEY | Athletic Officials | 03/28/2017 | $140.00 |
| KRISTOPHER K. KELLEY | Athletic Officials | 03/30/2017 | $125.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 03/02/2017 | $82.98 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 03/02/2017 | $2,945.00 |
| LAB RESOURCES INC | Copyrights, Royalties & Licens | 03/02/2017 | $100.00 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/21/2017 | ($633.10) |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/21/2017 | $1,059.04 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/23/2017 | $1,024.96 |
| LABATT FOOD SERVICE | Food & Related Supplies | 03/23/2017 | $853.67 |
| LABOR LAW CENTER INC | Departmental Supplies | 03/02/2017 | $119.80 |
| LADY MARAUDER SOFTBALL BOOSTER | Advertising | 03/30/2017 | $250.00 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/21/2017 | $14,225.16 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/21/2017 | $26,459.00 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/21/2017 | $11.39 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/21/2017 | $3,570.86 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/21/2017 | $11.39 |
| LAERDAL MEDICAL CORPORATION | Equip.-Instructional | 03/21/2017 | $79.73 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/09/2017 | $330.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/28/2017 | $80.76 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/28/2017 | $33.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 03/28/2017 | $2,618.00 |
| LAMAR UNIVERSITY-BEAUMONT | Field Trips | 03/21/2017 | $1,250.00 |
| LARRY D. SNYDER | Athletic Officials | 03/07/2017 | $240.00 |
| LARRY D. SNYDER | Athletic Officials | 03/30/2017 | $140.00 |
| LARRY D. SNYDER | Athletic Officials | 03/30/2017 | $140.00 |
| LATRENDA S. THOMAS | Refreshments | 03/07/2017 | $194.82 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/23/2017 | $770.00 |
| LAUREN PUBLICATIONS DBA DALLAS | Advertising | 03/23/2017 | $250.00 |
| LEAGUE FOR INNOVATION | Advertising | 03/28/2017 | $395.00 |
| LEARNING ALLY INC | Copyrights, Royalties & Licens | 03/07/2017 | $699.00 |
| LEE-MARK SAFETY INC | Instructional Service Contracts | 03/21/2017 | $800.00 |
| LERN | Seminar/Registration Fees | 03/07/2017 | $2,190.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 03/23/2017 | $429.00 |
| LEXISNEXIS, A DIV OF REED ELSE | Other Contracted Svces/Labor | 03/28/2017 | $429.00 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 03/09/2017 | $170.00 |
| LINK AMERICA LLC | Service Contracts | 03/21/2017 | $13,729.50 |
| LINK AMERICA LLC | Departmental Supplies | 03/23/2017 | $2,654.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 03/09/2017 | $1,095.00 |
| LIVESTOCK SUPPLY COMPANY INC | Clearing | 03/02/2017 | $108.00 |
| LIVESTOCK SUPPLY COMPANY INC | Clearing | 03/02/2017 | $639.20 |
| LIVESTOCK SUPPLY COMPANY INC | Clearing | 03/30/2017 | $837.15 |
| LIVING EARTH | Maintenance Supplies | 03/09/2017 | $1,486.00 |
| LIVING EARTH | Maintenance Supplies | 03/09/2017 | $429.00 |
| LIVING EARTH | Non-Inv Site Improvements | 03/30/2017 | $822.50 |
| LONE STAR COACHES INC | Travel-Out of Area | 03/07/2017 | $3,040.00 |
| LONGHORN INC | Plumbing Supplies | 03/02/2017 | $142.29 |
| LONGHORN INC | Plumbing Supplies | 03/02/2017 | $96.03 |
| LONGHORN INC | Plumbing Supplies | 03/02/2017 | $84.54 |
| LONGHORN INC | Maintenance Supplies | 03/23/2017 | $79.42 |
| LONGHORN INC | Plumbing Supplies | 03/28/2017 | $142.29 |
| LONGHORN INC | Plumbing Supplies | 03/28/2017 | $48.28 |
| LONGHORN INC | Maintenance Supplies | 03/30/2017 | $15.53 |
| LONGHORN INC | Maintenance Supplies | 03/30/2017 | $97.99 |
| LONGHORN INC | Maintenance Supplies | 03/30/2017 | $183.33 |
| LONGHORN INC | Maintenance Supplies | 03/30/2017 | $174.02 |
| LORI RANDALL | Guest Lecturer/Performer | 03/28/2017 | $1,500.00 |
| LOVERS LANE UNITED METHODIST C | Rental/Lease-Other | 03/30/2017 | $400.00 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 03/02/2017 | $50.19 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/07/2017 | $264.72 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/07/2017 | $169.50 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/07/2017 | $75.03 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $168.72 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $112.97 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $318.64 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $27.85 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $119.70 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $11.36 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $173.89 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $266.61 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $141.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $78.30 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $17.82 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $10.44 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $222.24 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $61.69 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $45.54 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $85.30 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $450.21 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $109.20 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $57.57 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $86.85 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $127.05 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | ($127.05) |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $2.85 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $98.77 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $39.57 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $7.57 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 03/09/2017 | $20.89 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/21/2017 | $546.91 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/21/2017 | $73.09 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/23/2017 | $266.96 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/23/2017 | $430.26 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/23/2017 | $178.47 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/23/2017 | $1,471.45 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 03/23/2017 | $482.18 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/28/2017 | $194.99 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/28/2017 | $219.24 |
| LOWE'S HOME CENTERS INC | Non-Inv Equipment | 03/28/2017 | $188.12 |
| M. DENISE MCGRAW | Athletic Officials | 03/02/2017 | $150.00 |
| M. DENISE MCGRAW | Athletic Officials | 03/28/2017 | $25.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 03/28/2017 | $2,316.00 |
| MAGNA PUBLICATIONS INC | Seminar/Registration Fees | 03/28/2017 | $599.00 |
| MAHIR BERKHADLEY | Athletic Officials | 03/09/2017 | $110.00 |
| MARCUS LEVELS | Athletic Officials | 03/02/2017 | $110.00 |
| MARK DOBBS | Athletic Officials | 03/07/2017 | $240.00 |
| MARK DOBBS | Athletic Officials | 03/09/2017 | $140.00 |
| MARK DOBBS | Athletic Officials | 03/21/2017 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/21/2017 | $140.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/23/2017 | $240.00 |
| MARK STEVEN KARONKA | Athletic Officials | 03/28/2017 | $140.00 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/02/2017 | $16.35 |
| MARK'S PLUMBING PARTS | Plumbing Supplies | 03/02/2017 | $156.61 |
| MARLIN T. WALLACE | Athletic Officials | 03/21/2017 | $100.00 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 03/09/2017 | $467.22 |
| MARSHALL'S CATERING & SPECIAL | Official Functions | 03/30/2017 | $396.00 |
| MART INC | Repairs-Buildings | 03/02/2017 | $989.00 |
| MART INC | Repairs-Buildings | 03/07/2017 | $22,454.00 |
| MART INC | Repairs-Buildings | 03/23/2017 | $1,850.00 |
| MART INC | Repairs-Buildings | 03/23/2017 | $62,273.45 |
| MARTIN EAGLE OIL COMPANY | Other Supplies | 03/07/2017 | $254.88 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 03/09/2017 | $1,482.15 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 03/21/2017 | $425.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 03/21/2017 | $275.00 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/23/2017 | $2,193.19 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/23/2017 | $873.68 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 03/28/2017 | $2,736.28 |
| MARTIN PREFERRED FOODS, L.P. | Classroom Supplies | 03/28/2017 | $679.10 |
| MARY E. NIKOPOULOS | Refreshments | 03/10/2017 | $257.26 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $434.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $850.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $228.27 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $564.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $393.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $257.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $177.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $246.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $230.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $181.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $493.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $270.58 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $540.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/02/2017 | $227.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/07/2017 | $478.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $226.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $1,848.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $1,146.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $190.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $282.74 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $379.18 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $3,650.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $1,375.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $2,700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $680.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $406.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $119.97 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $700.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/21/2017 | $1,852.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 03/23/2017 | $633.85 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 03/23/2017 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 03/23/2017 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Clearing | 03/23/2017 | $330.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $1,570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $138.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $3,525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $3,662.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $759.63 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $90.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $1,875.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $2,525.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 03/28/2017 | $1,653.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/30/2017 | $1,155.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/30/2017 | $133.56 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/30/2017 | $780.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 03/30/2017 | $1,280.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2017 | $5.88 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/21/2017 | $19.53 |
| MATHESON TRI-GAS INC | Classroom Supplies | 03/23/2017 | $19.53 |
| MATTHEW D. LYLE | Guest Lecturer/Performer | 03/02/2017 | $400.00 |
| MAXIENT LLC | Seminar/Registration Fees | 03/23/2017 | $350.00 |
| MAXIENT LLC | Seminar/Registration Fees | 03/23/2017 | $350.00 |
| MAXIENT LLC | Seminar/Registration Fees | 03/28/2017 | $500.00 |
| MAXIENT LLC | Seminar/Registration Fees | 03/28/2017 | $350.00 |
| MAYOR'S INTERN FELLOWS FUND | Other Contracted Svces/Labor | 03/09/2017 | $500.00 |
| MCCI LLC | Other Contracted Svces/Labor | 03/21/2017 | $600.35 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 03/21/2017 | $87.00 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 03/21/2017 | $43.50 |
| MCGUIRE, CRADDOCK & STROTHER, | Legal Fees | 03/21/2017 | $2,523.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/07/2017 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/21/2017 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/21/2017 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 03/21/2017 | $5,699.00 |
| MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $63,478.32 |
| MCSHAN FLORIST INC | Miscellaneous | 03/21/2017 | $81.00 |
| MCSHAN FLORIST INC | Miscellaneous | 03/21/2017 | $60.88 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 03/02/2017 | $509.26 |
| MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 03/02/2017 | $509.26 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 03/07/2017 | $97.50 |
| MEDIA DISTRIBUTORS | Departmental Supplies | 03/23/2017 | $93.60 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/07/2017 | $775.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/07/2017 | $400.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/07/2017 | $350.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/07/2017 | $400.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/07/2017 | $800.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/21/2017 | $387.50 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 03/23/2017 | $1,587.50 |
| MEDICAL TRAINING SOLUTIONS INC | Other Contracted Svces/Labor | 03/23/2017 | $475.00 |
| MERIAL INC | Vet. Tech. Supplies | 03/09/2017 | $780.30 |
| MESQUITE CHAMBER OF COMMERCE | Promotional Activities | 03/07/2017 | $350.00 |
| METROCREST CHAMBER OF COMMERCE | Memberships | 03/30/2017 | $680.00 |
| METROPLEX AREA CONSORTIUM CARE | Memberships | 03/21/2017 | $100.00 |
| METROPLEX PIANO | Equip.-Instructional | 03/28/2017 | $10,876.52 |
| METROPOLITAN INFRASTRUCTURE PL | Architects & Engineers | 03/07/2017 | $4,700.00 |
| MICHAEL D. CARROLL | Repairs-Classroom Equipment | 03/09/2017 | $1,000.00 |
| MICHAEL DUERSON | Athletic Officials | 03/07/2017 | $240.00 |
| MICHAEL DUERSON | Athletic Officials | 03/09/2017 | $140.00 |
| MICHAEL J. ANDERSON | Athletic Officials | 03/30/2017 | $140.00 |
| MICHAEL MAGEE | Athletic Officials | 03/28/2017 | $110.00 |
| MICHAEL P. LAHEY | Athletic Officials | 03/02/2017 | $110.00 |
| MICHAEL PATTI | Athletic Officials | 03/02/2017 | $110.00 |
| MICKEY COCHRAN, JR. | Athletic Officials | 03/30/2017 | $140.00 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/07/2017 | $162.89 |
| MICRO CENTER SALES CORPORATION | Departmental Supplies | 03/23/2017 | $124.97 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 03/21/2017 | $664.94 |
| MICRO PRECISION CALIBRATION IN | Repairs-Other | 03/21/2017 | $45.00 |
| MICROSOFT CORPORATION | Repairs-Office Equipment | 03/07/2017 | $450.00 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 03/28/2017 | $2,250.00 |
| MICROTECH MICROSCOPE SERVICES | Service Contracts | 03/28/2017 | $205.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/02/2017 | $646.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/02/2017 | $836.48 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/02/2017 | $1,104.16 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/07/2017 | $934.16 |
| MIDWAY PRESS LTD | Printing-Other | 03/09/2017 | $1,529.29 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 03/28/2017 | $934.16 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/02/2017 | $102.96 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/07/2017 | $161.99 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/28/2017 | $48.97 |
| MIDWEST TAPE, LLC | Books, Booklets & Tapes | 03/28/2017 | $52.97 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2017 | $633.11 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2017 | $429.07 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/02/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/09/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/09/2017 | $429.07 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/21/2017 | $92.04 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/23/2017 | $21.98 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/23/2017 | $468.15 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/23/2017 | $160.77 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/30/2017 | $19.72 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/30/2017 | $338.62 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 03/30/2017 | $19.72 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/07/2017 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/23/2017 | $312.90 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/23/2017 | $73.01 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/23/2017 | $105.00 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/23/2017 | $83.44 |
| MISTER SWEEPER LP | Other Contracted Svces/Labor | 03/28/2017 | $52.15 |
| MITCH WITTMIS | Athletic Officials | 03/21/2017 | $130.00 |
| MITY-LITE INC | Non-Inv Furniture | 03/02/2017 | $8,714.50 |
| MNK INFOTECH INC | Consultant | 03/28/2017 | $2,310.00 |
| MNK INFOTECH INC | Consultant | 03/28/2017 | $1,200.00 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/02/2017 | $125.04 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 03/07/2017 | $130.25 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/09/2017 | $98.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/28/2017 | $78.15 |
| MOBILE MINI I INC | Rental/Lease-Other | 03/30/2017 | $115.00 |
| MODERN BIOLOGY INC | Classroom Supplies | 03/21/2017 | $499.30 |
| MOHAWK RESOURCES LTD | Equip.-Instructional | 03/21/2017 | $84,633.26 |
| MONET YVETTE ALEXANDER | Grant Participant Supplies | 03/09/2017 | $92.58 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 03/07/2017 | $1,255.38 |
| MOONSHADOW INC | Other Contracted Svces/Labor | 03/28/2017 | $250.00 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $54.14 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $32.40 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $1,818.84 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $198.80 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $148.88 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $400.91 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $4,196.53 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $621.50 |
| MOORE MEDICAL LLC | Office Supplies | 03/02/2017 | $137.57 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/07/2017 | $256.00 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/07/2017 | $241.09 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/09/2017 | $153.23 |
| MOORE MEDICAL LLC | Classroom Supplies | 03/09/2017 | $438.36 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $643.79 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $42.84 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $351.55 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $375.57 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $267.10 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $242.26 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $25.28 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | $154.96 |
| MOORE MEDICAL LLC | Departmental Supplies | 03/23/2017 | ($241.55) |
| MOORE MEDICAL LLC | Non-Inv Equipment | 03/28/2017 | $201.40 |
| MOSES OWENS | Athletic Officials | 03/02/2017 | $110.00 |
| MOSES OWENS | Athletic Officials | 03/09/2017 | $110.00 |
| MOUSER ELECTRONICS INC | Classroom Supplies | 03/02/2017 | $27.76 |
| MSC INDUSTRIAL SUPPLY CO INC | Maintenance Supplies | 03/09/2017 | $442.94 |
| MU ALPHA THETA | Clubs | 03/28/2017 | $290.00 |
| MU ALPHA THETA | Clubs | 03/28/2017 | $75.00 |
| MULLEN COUGHLIN LLC | Legal Fees | 03/21/2017 | $10,000.00 |
| MUSIC & ARTS CENTERS | Classroom Supplies | 03/07/2017 | $85.50 |
| MYELYN CONTRACTORS | Repairs-Buildings | 03/28/2017 | $13,500.00 |
| MYELYN CONTRACTORS | Repairs-Buildings | 03/30/2017 | $2,998.80 |
| MYERS & BRIGGS FOUNDATION | Seminar/Registration Fees | 03/07/2017 | $1,812.86 |
| N C CABANA LOGISTICS LLC | Consultant | 03/28/2017 | $2,220.00 |
| N C CABANA LOGISTICS LLC | Consultant | 03/28/2017 | $1,200.00 |
| N C CABANA LOGISTICS LLC | Consultant | 03/28/2017 | $1,200.00 |
| N TX ASSN OF GOVT GUARANTEED L | Seminar/Registration Fees | 03/30/2017 | $299.00 |
| N TX ASSN OF GOVT GUARANTEED L | Seminar/Registration Fees | 03/30/2017 | $299.00 |
| NACADA | Memberships | 03/21/2017 | $150.00 |
| NACUA | Seminar/Registration Fees | 03/21/2017 | $974.00 |
| NACUA | Seminar/Registration Fees | 03/21/2017 | $974.00 |
| NAEP | Travel-Out of Area | 03/02/2017 | $895.00 |
| NAEYC | Seminar/Registration Fees | 03/30/2017 | $395.00 |
| NAFSA | Seminar/Registration Fees | 03/09/2017 | $75.00 |
| NAFSA | Seminar/Registration Fees | 03/09/2017 | $75.00 |
| NAFSA | Seminar/Registration Fees | 03/09/2017 | $75.00 |
| NAPA AUTO PARTS | Vehicle Operating Expense | 03/28/2017 | $67.64 |
| NAPA AUTO PARTS | Classroom Supplies | 03/30/2017 | $118.84 |
| NAPA AUTO PARTS | Classroom Supplies | 03/30/2017 | $665.37 |
| NASASHA N. SHELTON | Athletic Officials | 03/07/2017 | $75.00 |
| NASCO | Classroom Supplies | 03/09/2017 | $931.65 |
| NASCO | Classroom Supplies | 03/09/2017 | $32.88 |
| NASCO | Classroom Supplies | 03/28/2017 | $192.71 |
| NASPA | Seminar/Registration Fees | 03/07/2017 | $750.00 |
| NASPA | Awards | 03/28/2017 | $425.00 |
| NASSP | Memberships | 03/07/2017 | $215.00 |
| NATHANIEL WHITE JR | Athletic Officials | 03/07/2017 | $15.00 |
| NATIONAL BUSINESS EDUCATION AS | Seminar/Registration Fees | 03/09/2017 | $270.00 |
| NATIONAL CINEMEDIA LLC | Advertising | 03/09/2017 | $3,176.00 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/07/2017 | $1,122.66 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/09/2017 | $345.47 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/21/2017 | $459.42 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/23/2017 | $355.75 |
| NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 03/30/2017 | $153.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 03/09/2017 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 03/09/2017 | $80.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 03/09/2017 | $80.00 |
| NATIONAL INSTRUMENTS CORPORATI | Copyrights, Royalties & Licens | 03/21/2017 | $4,214.40 |
| NATIONAL ORIENTATION DIRECTORS | Seminar/Registration Fees | 03/02/2017 | $190.00 |
| NATIONAL YOUTH LEADERSHIP COUN | Special Travel | 03/09/2017 | $2,450.00 |
| NATIONAL YOUTH LEADERSHIP COUN | Special Travel | 03/09/2017 | $450.00 |
| NATIONAL YOUTH LEADERSHIP COUN | Special Travel | 03/09/2017 | $450.00 |
| NATL ASSN OF LEGAL ASSISTANTS | Memberships | 03/07/2017 | $115.00 |
| NATL FEDERATION OF INDEPENDENT | Promotional Activities | 03/30/2017 | $1,250.00 |
| NATURAL AWAKENINGS DALLAS METR | Advertising | 03/02/2017 | $650.00 |
| NAVARRO COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $50,916.79 |
| NCBAA | Clearing | 03/28/2017 | $40.00 |
| NCS PEARSON INC | Tests & Testing Services | 03/28/2017 | $1,950.00 |
| NCTASPA | Seminar/Registration Fees | 03/21/2017 | $150.00 |
| NEEL-SCHAFFER INC | Repairs-Grounds | 03/07/2017 | $47.66 |
| NEOPOST USA INC | Rental/Lease-Other | 03/02/2017 | $280.05 |
| NEOPOST USA INC | Service Contracts | 03/02/2017 | $18.10 |
| NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 03/07/2017 | $280.05 |
| NEOPOST USA INC | Service Contracts | 03/30/2017 | $857.52 |
| NEOPOST USA INC | Service Contracts | 03/30/2017 | $518.00 |
| NETOP TECH INC | Copyrights, Royalties & Licens | 03/07/2017 | $195.00 |
| NEW CREATION HAND CAR WASH | Vehicle Operating Expense | 03/09/2017 | $25.00 |
| NEW HORIZONS COMPUTER LEARNING | Seminar/Registration Fees | 03/07/2017 | $295.00 |
| NEW READERS PRESS | Periodicals & Newspapers | 03/21/2017 | $259.95 |
| NEW WORLD INDUSTRIES INC | Repairs-Buildings | 03/23/2017 | $1,750.00 |
| NICHOLE ORTIZ CRUZ | Grant Participant Supplies | 03/21/2017 | $89.78 |
| NICOLIS LUMPP | Athletic Officials | 03/21/2017 | $240.00 |
| NICOLIS LUMPP | Athletic Officials | 03/23/2017 | $240.00 |
| NICOLIS LUMPP | Athletic Officials | 03/30/2017 | $140.00 |
| NICOLIS LUMPP | Athletic Officials | 03/30/2017 | $240.00 |
| NICOLIS LUMPP | Athletic Officials | 03/30/2017 | $140.00 |
| NJCAA | Memberships | 03/21/2017 | $50.00 |
| NOGGIN EDUCATIONAL COACHING | Other Contracted Svces/Labor | 03/28/2017 | $350.00 |
| NORA JILL HALL | Guest Lecturer/Performer | 03/07/2017 | $650.00 |
| NORCOSTCO INC | Departmental Supplies | 03/02/2017 | $9.00 |
| NORCOSTCO INC | Classroom Supplies | 03/21/2017 | $88.50 |
| NORCOSTCO INC | Classroom Supplies | 03/21/2017 | $1,500.00 |
| NORCOSTCO INC | Departmental Supplies | 03/28/2017 | $586.64 |
| NORCOSTCO INC | Departmental Supplies | 03/28/2017 | $372.95 |
| NORTH CENTRAL TEXAS COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $24,796.50 |
| NORTH DALLAS CHAMBER COMMERCE | Miscellaneous | 03/21/2017 | $1,167.00 |
| NORTH TEXAS COMMISSION | Memberships | 03/30/2017 | $16,088.50 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 03/07/2017 | $4.16 |
| NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 03/09/2017 | $2.22 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 03/21/2017 | $5.16 |
| NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 03/21/2017 | $13.47 |
| NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 03/30/2017 | $62,941.92 |
| NTCCC | Seminar/Registration Fees | 03/07/2017 | $90.00 |
| NTCCC | Seminar/Registration Fees | 03/09/2017 | $95.00 |
| NTCCC | Seminar/Registration Fees | 03/23/2017 | $95.00 |
| NUVI LLC | Advertising | 03/09/2017 | $198.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/02/2017 | $17.98 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/02/2017 | $11.00 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/02/2017 | $240.76 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/02/2017 | ($23.32) |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/07/2017 | $79.90 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/07/2017 | $8.99 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/09/2017 | $678.63 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 03/09/2017 | $34.76 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/21/2017 | $19.16 |
| O'REILLY AUTO PARTS | Repairs-Vehicles | 03/21/2017 | $7.37 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/23/2017 | $29.99 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/23/2017 | $25.97 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/23/2017 | $11.30 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/23/2017 | $10.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/28/2017 | $674.60 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/28/2017 | $173.81 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/28/2017 | $17.60 |
| O'REILLY AUTO PARTS | Classroom Supplies | 03/30/2017 | $123.30 |
| OAK CLIFF CHAMBER OF COMMERCE | Miscellaneous | 03/30/2017 | $710.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $510.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $25,586.70 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $177.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $177.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $177.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $1,003.95 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $397.64 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $2,481.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $454.68 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/02/2017 | $2,472.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $85.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $4,835.03 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $5,429.40 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $88.50 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $3,332.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $2,832.00 |
| OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 03/30/2017 | $1,682.50 |
| OLEN WILLIAMS INC | Repairs-Classroom Equipment | 03/02/2017 | $590.00 |
| OLYMPIA CONSULTING LLC | Consultant | 03/02/2017 | $6,250.00 |
| OMNIGRAPHICS | Books-Direct Book Purchases | 03/02/2017 | $850.97 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/02/2017 | $171.95 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 03/09/2017 | $234.08 |
| OTTO FREI CO | Classroom Supplies | 03/02/2017 | $307.17 |
| OUR FRIENDS PLACE | Staff Development | 03/21/2017 | $150.00 |
| P. AARON ANDERSON | Guest Lecturer/Performer | 03/07/2017 | $600.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 03/07/2017 | $3,356.00 |
| PAC SYSTEMS INC | Other Contracted Svces/Labor | 03/07/2017 | $1,520.00 |
| PAC SYSTEMS INC | Service Contracts | 03/09/2017 | $910.00 |
| PAC SYSTEMS INC | Service Contracts | 03/09/2017 | $570.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 03/28/2017 | $959.53 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 03/28/2017 | $855.00 |
| PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 03/28/2017 | $500.00 |
| PANDUIT CORP | Other Contracted Svces/Labor | 03/21/2017 | $75.00 |
| PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $35,921.90 |
| PARKER UNIVERSITY | Clearing | 03/21/2017 | $3,100.00 |
| PARTY TIME PRODUCTIONS | Guest Lecturer/Performer | 03/21/2017 | $350.00 |
| PASCO SCIENTIFIC | Non-Inv Equipment | 03/21/2017 | $10,520.49 |
| PASSPORT HEALTH | Other Contracted Svces/Labor | 03/28/2017 | $1,092.00 |
| PATRICK BROWN | Athletic Officials | 03/09/2017 | $140.00 |
| PAULIEN & ASSOCIATES INC | Other Contracted Svces/Labor | 03/09/2017 | $8,282.08 |
| PBS DISTRIBUTION, LLC | LRC Supplies-Audio-Visual | 03/28/2017 | $297.87 |
| PCMG INC | Departmental Supplies | 03/07/2017 | $53.82 |
| PCMG INC | Departmental Supplies | 03/07/2017 | $144.20 |
| PCMG INC | Non-Inv Computer Peripherals | 03/09/2017 | $143.16 |
| PCMG INC | Non-Inv Computer Peripherals | 03/09/2017 | $49.99 |
| PCMG INC | Non-Inv Computer Peripherals | 03/09/2017 | $1,040.00 |
| PCMG INC | Non-Inv Computer Peripherals | 03/30/2017 | $28.80 |
| PCMG INC | Non-Inv Computer Peripherals | 03/30/2017 | $3,716.93 |
| PCMG INC | Non-Inv Computer Peripherals | 03/30/2017 | $15,042.96 |
| PEACE POLE MAKERS USA | Departmental Supplies | 03/21/2017 | $350.00 |
| PEDRO E. MALDONADO | Guest Lecturer/Performer | 03/07/2017 | $350.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/21/2017 | $55.95 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/21/2017 | $22.45 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/21/2017 | $415.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 03/28/2017 | $129.62 |
| PHI THETA KAPPA | Special Travel | 03/07/2017 | $2,632.00 |
| PHI THETA KAPPA | Special Travel | 03/07/2017 | $329.00 |
| PHI THETA KAPPA | Special Travel | 03/07/2017 | $329.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/09/2017 | $389.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/09/2017 | $1,995.00 |
| PHI THETA KAPPA | Special Travel | 03/09/2017 | $389.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $569.49 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Clubs | 03/21/2017 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 03/28/2017 | $429.00 |
| PHI THETA KAPPA | Clubs | 03/28/2017 | $205.50 |
| PHI THETA KAPPA | Clubs | 03/28/2017 | $329.00 |
| PHI THETA KAPPA | Clubs | 03/28/2017 | $329.00 |
| PHI THETA KAPPA | Clubs | 03/28/2017 | $3,290.00 |
| PHI THETA KAPPA | Clubs | 03/30/2017 | $192.00 |
| PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 03/30/2017 | $60.00 |
| PITNEY BOWES INC | Service Contracts | 03/02/2017 | $833.22 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 03/07/2017 | $342.90 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 03/28/2017 | $2,632.75 |
| PLATINUM PARKING | Other Contracted Svces/Labor | 03/28/2017 | $2,632.75 |
| PLEASANT HILL QUILTING CLUB | Guest Lecturer/Performer | 03/07/2017 | $500.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2017 | $3,127.44 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2017 | $2,503.30 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2017 | $3,636.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2017 | $2,064.28 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/02/2017 | $236.40 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/07/2017 | $1,001.54 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/23/2017 | $11,435.58 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/23/2017 | $2,404.04 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/28/2017 | $2,259.24 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/30/2017 | $3,792.55 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 03/30/2017 | $4,789.68 |
| POSITIVELY MARY | Non-Inv Software | 03/28/2017 | $636.00 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 03/07/2017 | $162.85 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 03/07/2017 | $15.99 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 03/09/2017 | $255.76 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 03/09/2017 | $29.04 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 03/09/2017 | $63.70 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/02/2017 | $40.11 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/02/2017 | $68.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/02/2017 | $19.84 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 03/07/2017 | $19.84 |
| PRAXAIR DISTRIBUTION INC | Departmental Supplies | 03/07/2017 | $9.40 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/28/2017 | $9.30 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 03/28/2017 | $34.10 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 03/23/2017 | $8,416.83 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 03/30/2017 | $7,045.47 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $560.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $622.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $764.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $664.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $424.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $840.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $424.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $764.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 03/02/2017 | $664.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 03/09/2017 | $19,337.50 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 03/23/2017 | $200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 03/23/2017 | $800.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 03/28/2017 | $296,725.62 |
| PRESSMAN PRINTING INC | Printing-Forms | 03/02/2017 | $577.92 |
| PRESSMAN PRINTING INC | Printing-Forms | 03/02/2017 | $1,800.89 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/07/2017 | $657.18 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/23/2017 | $488.96 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/23/2017 | $308.23 |
| PRESSMAN PRINTING INC | Printing-Brochures | 03/30/2017 | $787.01 |
| PRESTOSPORTS INC | Cloud Based Services | 03/28/2017 | $2,000.00 |
| PROFESSIONAL DEVELOPMENT GROUP | Seminar/Registration Fees | 03/23/2017 | $580.00 |
| PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 03/09/2017 | $1,200.05 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/02/2017 | $320.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/02/2017 | $250.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $779.40 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $749.00 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $103.92 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $17.54 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/21/2017 | $35.07 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $77.94 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $46.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $259.80 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $23.38 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $155.88 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $1,091.16 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $10.76 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $727.44 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $93.52 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $1,117.14 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $140.28 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $571.56 |
| PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 03/23/2017 | $21.51 |
| PROQUEST | Books | 03/02/2017 | $261.78 |
| PROQUEST | Books | 03/02/2017 | $634.75 |
| PROQUEST | Books | 03/02/2017 | $411.97 |
| PROQUEST | Books | 03/02/2017 | $543.77 |
| PROQUEST | Books | 03/02/2017 | $114.00 |
| PROQUEST | Books | 03/02/2017 | $263.68 |
| PROQUEST | Books | 03/02/2017 | $420.64 |
| PROQUEST | Books | 03/02/2017 | $210.09 |
| PROQUEST | Books | 03/02/2017 | $373.96 |
| PROQUEST | Books | 03/02/2017 | $333.07 |
| PROQUEST | Books | 03/02/2017 | $553.77 |
| PROQUEST | Books | 03/02/2017 | $222.71 |
| PROQUEST | Books | 03/02/2017 | $854.48 |
| PROQUEST | Books | 03/02/2017 | $279.46 |
| PROQUEST | Books | 03/02/2017 | $103.32 |
| PROQUEST | Books | 03/02/2017 | $3,844.91 |
| PROQUEST | Books | 03/02/2017 | $67.64 |
| PROQUEST | Books | 03/02/2017 | $69.92 |
| PROQUEST | Books | 03/02/2017 | $347.03 |
| PROQUEST | Books | 03/07/2017 | $595.44 |
| PROQUEST | Books | 03/07/2017 | $494.62 |
| PROQUEST | Books | 03/07/2017 | $22.82 |
| PROQUEST | Books | 03/09/2017 | $293.57 |
| PROQUEST | Books | 03/09/2017 | $431.16 |
| PROQUEST | Books | 03/09/2017 | $170.63 |
| PROQUEST | Books | 03/09/2017 | $50.76 |
| PROQUEST | Books | 03/09/2017 | $708.40 |
| PROQUEST | Books | 03/09/2017 | $444.93 |
| PROQUEST | Books | 03/09/2017 | $548.21 |
| PROQUEST | Books | 03/09/2017 | ($189.95) |
| PROQUEST | Books | 03/09/2017 | ($13.00) |
| PROQUEST | Books | 03/09/2017 | ($32.52) |
| PROQUEST | Books | 03/09/2017 | ($24.45) |
| PROQUEST | Books | 03/09/2017 | $68.25 |
| PROQUEST | Books | 03/21/2017 | $303.78 |
| PROQUEST | Books | 03/21/2017 | $548.30 |
| PROQUEST | Books | 03/21/2017 | $344.57 |
| PROQUEST | Books | 03/21/2017 | $226.61 |
| PROQUEST | Books | 03/21/2017 | $258.90 |
| PROQUEST | Books | 03/21/2017 | $401.71 |
| PROQUEST | Books | 03/21/2017 | $140.26 |
| PROQUEST | Books | 03/21/2017 | $106.78 |
| PROQUEST | Books | 03/21/2017 | $141.80 |
| PROQUEST | Books | 03/21/2017 | $314.16 |
| PROQUEST | Books | 03/21/2017 | $355.64 |
| PROQUEST | Books | 03/21/2017 | $80.64 |
| PROQUEST | Books | 03/21/2017 | $238.40 |
| PROQUEST | Books | 03/21/2017 | $14.95 |
| PROQUEST | Books | 03/21/2017 | $188.67 |
| PROQUEST | Books | 03/21/2017 | $66.41 |
| PROQUEST | Books | 03/21/2017 | $81.23 |
| PROQUEST | Books | 03/21/2017 | $742.84 |
| PROQUEST | Books | 03/23/2017 | $527.41 |
| PROQUEST | Books | 03/30/2017 | $651.61 |
| PROQUEST | Books | 03/30/2017 | $441.42 |
| PROQUEST | Books | 03/30/2017 | $331.22 |
| PROQUEST | Books | 03/30/2017 | $417.33 |
| PROQUEST | Books | 03/30/2017 | $765.57 |
| PROQUEST | Books | 03/30/2017 | $422.98 |
| PROQUEST | Books | 03/30/2017 | $498.86 |
| PROQUEST | Books | 03/30/2017 | $28.95 |
| PROQUEST | Books | 03/30/2017 | $211.25 |
| PROQUEST | Books | 03/30/2017 | $754.52 |
| PROQUEST | Books | 03/30/2017 | $592.10 |
| PROQUEST | Books | 03/30/2017 | $201.41 |
| PROQUEST | Books | 03/30/2017 | $719.19 |
| PROQUEST | Books | 03/30/2017 | $380.28 |
| PROQUEST | Books | 03/30/2017 | $683.81 |
| PROQUEST | Books | 03/30/2017 | $559.77 |
| PROQUEST | Books | 03/30/2017 | $385.06 |
| PROQUEST | Books | 03/30/2017 | $45.63 |
| PROSTAR SERVICES INC | Miscellaneous | 03/23/2017 | $56.09 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 03/07/2017 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 03/09/2017 | $101.95 |
| PROTECTION ONE SECURITY SOLUTI | Service Contracts | 03/09/2017 | $48.97 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 03/21/2017 | $35,664.08 |
| PSI TECHNOLOGY | Rental/Lease-Furn. & Equip. | 03/09/2017 | $4,368.39 |
| PUBLIC INFORMATION RESOURCES I | Seminar/Registration Fees | 03/07/2017 | $599.00 |
| PURDY-MCGUIRE INC | Consultant | 03/07/2017 | $56.24 |
| QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 03/07/2017 | $200.00 |
| QMF SUPPLY FAB MANUFACTURING | Other Contracted Svces/Labor | 03/07/2017 | $3,284.58 |
| QMF SUPPLY FAB MANUFACTURING | Other Contracted Svces/Labor | 03/28/2017 | $146.03 |
| QUALITY STERILIZER SERVICES IN | Service Contracts | 03/09/2017 | $9,000.00 |
| QUAMON FOWLER | Guest Lecturer/Performer | 03/07/2017 | $300.00 |
| QUINCY ANDERSON | Athletic Officials | 03/02/2017 | $25.00 |
| QUINCY ANDERSON | Athletic Officials | 03/09/2017 | $50.00 |
| R. DAVID LITTLETON | Athletic Officials | 03/02/2017 | $110.00 |
| RACO INDUSTRIES LLC | Non-Inv Computer Peripherals | 03/02/2017 | $406.35 |
| RADIATION DETECTION COMPANY | Clearing | 03/02/2017 | $20.00 |
| RADIATION DETECTION COMPANY | Clearing | 03/02/2017 | $7.00 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 03/23/2017 | $42.00 |
| RAMBLER NEWSPAPERS INC | Advertising | 03/09/2017 | $238.00 |
| RAMC | Memberships | 03/21/2017 | $25,000.00 |
| RANGER FIRE INC | Construction | 03/23/2017 | $172,619.00 |
| RANGER FIRE INC | Construction | 03/23/2017 | $166,100.65 |
| RANSOM & RANDOLPH | Classroom Supplies | 03/02/2017 | $852.68 |
| RAPTOR TECHNOLOGIES LLC | Departmental Supplies | 03/28/2017 | $100.00 |
| RAVE MOBILE SAFETY | Copyrights, Royalties & Licens | 03/28/2017 | $10,700.00 |
| RAYMOND HARRIS & ASSOCIATES AR | Consultant | 03/28/2017 | $612.50 |
| RC-2020 INC | Memberships | 03/07/2017 | $4,000.00 |
| READY CARE INDUSTRIES | Non-Inv Equipment | 03/09/2017 | $408.65 |
| REBECCA PIROTTE | Athletic Officials | 03/07/2017 | $100.00 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/28/2017 | $711.24 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/28/2017 | ($711.24) |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/28/2017 | $32.25 |
| RED THE UNIFORM TAILOR | Departmental Supplies | 03/30/2017 | $197.50 |
| REFEREE ENTERPRISES INC | Periodicals & Newspapers | 03/23/2017 | $39.95 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $98.00 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $163.80 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $98.00 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $266.40 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $199.80 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $199.60 |
| REGENCY LIGHTING | Electrical Supplies | 03/09/2017 | $119.76 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 03/21/2017 | $345.00 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/09/2017 | $228.61 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/09/2017 | $797.24 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/09/2017 | $2,774.05 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 03/21/2017 | $443.26 |
| RICHARD L. MARSHALL | Service Contracts | 03/09/2017 | $175.00 |
| RICHARD L. MARSHALL | Repairs-Classroom Equipment | 03/28/2017 | $175.00 |
| RICHARDSON CHAMBER OF COMMERCE | Miscellaneous | 03/07/2017 | $3,500.00 |
| RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 03/28/2017 | $495.00 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 03/09/2017 | $3,443.50 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/07/2017 | $131.16 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/09/2017 | $95.09 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 03/23/2017 | $95.09 |
| RICKEY R. HERRON, II | Athletic Officials | 03/09/2017 | $110.00 |
| RICOH USA INC | Copying-Print Shop | 03/02/2017 | $127.75 |
| RICOH USA INC | Copying-Print Shop | 03/02/2017 | $75.00 |
| RICOH USA INC | Copying-Print Shop | 03/02/2017 | $390.00 |
| RICOH USA INC | Printing-Forms | 03/21/2017 | $558.80 |
| RICOH USA INC | Printing-Forms | 03/21/2017 | $622.50 |
| RICOH USA INC | Printing-Forms | 03/21/2017 | $500.00 |
| RICOH USA INC | Printing-Other | 03/21/2017 | $196.00 |
| RICOH USA INC | Printing-Other | 03/23/2017 | $73.50 |
| RICOH USA INC | Printing-Other | 03/23/2017 | $790.29 |
| RICOH USA INC | Other Contracted Svces/Labor | 03/28/2017 | $2,919.72 |
| RICOH USA INC | Printing-Brochures | 03/28/2017 | $224.00 |
| RICOH USA INC | Copying-Print Shop | 03/30/2017 | $48.25 |
| RICOH USA INC | Printing-Other | 03/30/2017 | $195.00 |
| ROACH HOWARD SMITH & BARTON IN | Property Insurance-Art | 03/28/2017 | $646.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 03/02/2017 | $475.00 |
| ROADRUNNER CHARTERS INC | Special Travel | 03/09/2017 | $1,250.00 |
| ROADRUNNER CHARTERS INC | Field Trips | 03/30/2017 | $880.00 |
| ROB WALSH | Athletic Officials | 03/30/2017 | $125.00 |
| ROBERT GILL | Athletic Officials | 03/02/2017 | $110.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/07/2017 | $5,391.89 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/21/2017 | $4,400.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/21/2017 | $4,400.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/21/2017 | $2,680.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/28/2017 | $4,334.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/28/2017 | $3,940.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/28/2017 | $3,940.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/30/2017 | $2,680.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 03/30/2017 | $2,680.00 |
| ROBERT JACKSON | Guest Lecturer/Performer | 03/07/2017 | $2,000.00 |
| ROBERT OLIVER FORRER | Other Contracted Svces/Labor | 03/23/2017 | $880.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $410.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCHESTER AMATEUR SPORTS COMMI | Special Travel | 03/07/2017 | $25.00 |
| ROCKET SOFTWARE INC | Copyrights, Royalties & Licens | 03/28/2017 | $31,400.00 |
| RON A. MERRITT | Athletic Officials | 03/07/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/21/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/21/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/23/2017 | $140.00 |
| RON A. MERRITT | Athletic Officials | 03/30/2017 | $140.00 |
| RONNIE ANDERSON AUTOMOTIVE INC | Repairs-Vehicles | 03/28/2017 | $379.31 |
| ROSE M. MILLER | Other Contracted Svces/Labor | 03/30/2017 | $150.00 |
| ROY KENJI YAMADA MD PA | Consultant | 03/23/2017 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 03/02/2017 | $1,845.00 |
| ROYAL CATERING INC | Official Functions | 03/02/2017 | $344.25 |
| ROYAL CATERING INC | Official Functions | 03/02/2017 | $244.00 |
| ROYAL CATERING INC | Refreshments | 03/07/2017 | $244.00 |
| ROYAL CATERING INC | Refreshments | 03/09/2017 | $386.50 |
| ROYAL CATERING INC | Refreshments | 03/09/2017 | $745.30 |
| ROYAL CATERING INC | Clearing | 03/21/2017 | $1,119.00 |
| ROYAL CATERING INC | Clearing | 03/21/2017 | $139.00 |
| ROYAL CATERING INC | Clearing | 03/21/2017 | $504.50 |
| ROYAL CATERING INC | Official Functions | 03/30/2017 | $248.00 |
| ROYAL CATERING INC | Official Functions | 03/30/2017 | $79.00 |
| ROYAL CATERING INC | Official Functions | 03/30/2017 | $580.00 |
| ROYCE ROLLS RINGER CO | Maintenance Supplies | 03/30/2017 | $444.50 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 03/02/2017 | $475.00 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 03/02/2017 | $785.00 |
| RS MEANS COMPANY LLC | Seminar/Registration Fees | 03/02/2017 | $475.00 |
| RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 03/21/2017 | $2,651.25 |
| RUFFALO NOEL LEVITZ LLC | Seminar/Registration Fees | 03/28/2017 | $695.00 |
| S DALLAS FAIR PARK INNERCITY C | Utilities-Electricity | 03/28/2017 | $1,000.52 |
| SACSCOC | Miscellaneous Fees | 03/30/2017 | $500.00 |
| SALEM PRESS | Books-Specialized Book Purchases | 03/07/2017 | $901.00 |
| SALEM PRESS | Books-Specialized Book Purchases | 03/07/2017 | $922.25 |
| SAM GERMANY | Advertising | 03/07/2017 | $230.28 |
| SAM GERMANY | Advertising | 03/07/2017 | $651.74 |
| SAMANTHA J. THOMA | Athletic Officials | 03/09/2017 | $30.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 03/02/2017 | $360.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 03/02/2017 | $360.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 03/02/2017 | $360.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/09/2017 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/21/2017 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/23/2017 | $240.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/23/2017 | $250.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/28/2017 | $140.00 |
| SAMUEL L. KAYEA | Athletic Officials | 03/30/2017 | $140.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/09/2017 | $618.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 03/28/2017 | $400.00 |
| SCANTRON CORPORATION | Tests & Testing Services | 03/02/2017 | $149.60 |
| SCANTRON CORPORATION | Tests & Testing Services | 03/07/2017 | $322.03 |
| SCENICSOURCE FABRICS INC | Departmental Supplies | 03/02/2017 | $1,153.40 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $125.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $350.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $240.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $85.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/02/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/07/2017 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/07/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $75.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $50.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $40.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 03/28/2017 | $45.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/30/2017 | $65.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/30/2017 | $400.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 03/30/2017 | $210.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/07/2017 | $494.25 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/07/2017 | $1,601.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/21/2017 | $395.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/21/2017 | $686.25 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2017 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2017 | $3,378.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2017 | $1,560.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2017 | $530.50 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 03/28/2017 | $494.25 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 03/21/2017 | $4,694.50 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Equipment | 03/21/2017 | $510.00 |
| SCOTT BILLINGSLEY | Athletic Officials | 03/07/2017 | $240.00 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/02/2017 | $177.10 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/21/2017 | $74.10 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/21/2017 | $300.23 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/21/2017 | $125.48 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/21/2017 | $261.95 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/21/2017 | $74.10 |
| SEAFOOD SUPPLY CO, LP | Classroom Supplies | 03/23/2017 | $207.75 |
| SENSEABILITY INC | Instructional Service Contracts | 03/21/2017 | $9,540.00 |
| SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 03/09/2017 | $25.00 |
| SHANNON DRAWE PHOTOGRAPHY | Consultant | 03/09/2017 | $50.00 |
| SHAREPOINT FEST LLC | Staff Development | 03/07/2017 | $1,706.40 |
| SHARON JEAN BALTHROP | Guest Lecturer/Performer | 03/30/2017 | $650.00 |
| SHAUN D. SEALES | Athletic Officials | 03/09/2017 | $110.00 |
| SHELL FLEET | Vehicle Operating Expense | 03/23/2017 | $718.67 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 03/23/2017 | $577.55 |
| SHEM G. MARTIN | Athletic Officials | 03/02/2017 | $240.00 |
| SHEM G. MARTIN | Athletic Officials | 03/28/2017 | $140.00 |
| SHEM G. MARTIN | Athletic Officials | 03/30/2017 | $140.00 |
| SHERON PATTERSON | Guest Lecturer/Performer | 03/02/2017 | $2,000.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $986.78 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $91.74 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $62.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $322.77 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $1,890.24 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $359.58 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $16.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $225.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $292.80 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $18,475.54 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $240.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $334.60 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $1,225.39 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $57.06 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/02/2017 | $224.99 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $423.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $473.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $262.30 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $136.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $1,483.06 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $234,650.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/07/2017 | $19,365.90 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/09/2017 | $2,107.64 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/09/2017 | $172.49 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/09/2017 | $30,952.96 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/09/2017 | $187.49 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/09/2017 | $127.40 |
| SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 03/09/2017 | $943.93 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/21/2017 | $348.80 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/21/2017 | $1,591.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/21/2017 | $2,370.00 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/21/2017 | $17.40 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/23/2017 | $750.07 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 03/23/2017 | $239.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/28/2017 | $8.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/28/2017 | $107.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/28/2017 | $3,335.15 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 03/28/2017 | $1,245.66 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/30/2017 | $6,368.88 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/30/2017 | $146.30 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 03/30/2017 | $708.50 |
| SHIGIGER DINSA | Classroom Supplies | 03/30/2017 | $3,618.45 |
| SHRM LEARNING SYSTEMS | Books, Booklets & Tapes | 03/28/2017 | $5,033.57 |
| SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 03/02/2017 | $495.76 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/28/2017 | $2,997.50 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/28/2017 | $561.75 |
| SIEMENS BLDG TECHNOLOGIES | Service Contracts | 03/28/2017 | $561.75 |
| SIGMANET INC | Non-Inv Software | 03/09/2017 | $8,776.36 |
| SIGNARAMA NORTH DALLAS | Departmental Supplies | 03/28/2017 | $2,000.00 |
| SIMMONS SIRVEY CORPORATION | Other Contracted Svces/Labor | 03/21/2017 | $104.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/07/2017 | $52.75 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/09/2017 | $78.96 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/09/2017 | $59.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 03/21/2017 | $5.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/28/2017 | $2,094.09 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/28/2017 | $377.26 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/28/2017 | $14.63 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 03/28/2017 | $18.29 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/07/2017 | $695.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/21/2017 | $849.00 |
| SKILLPATH SEMINARS | Seminar/Registration Fees | 03/28/2017 | $849.00 |
| SMITH PIANO SERVICING | Service Contracts | 03/07/2017 | $190.00 |
| SOACE | Memberships | 03/23/2017 | $650.00 |
| SOC OF NORTH AMERICAN GOLDSMIT | Seminar/Registration Fees | 03/28/2017 | $420.00 |
| SONSHINE DESIGNS FLORIST | Miscellaneous | 03/09/2017 | $50.00 |
| SOUTHERN BELLE PROMOTIONS, LLC | Guest Lecturer/Performer | 03/23/2017 | $3,700.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/02/2017 | $21.06 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/07/2017 | $678.43 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/07/2017 | $285.82 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/07/2017 | $399.40 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/07/2017 | $1,199.84 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/07/2017 | $264.98 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 03/09/2017 | $212.81 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 03/21/2017 | $1,838.90 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 03/23/2017 | $147.97 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/28/2017 | $5,748.10 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/28/2017 | $1,074.05 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/28/2017 | $214.64 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/28/2017 | $1,135.07 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 03/28/2017 | $209.18 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 03/30/2017 | $112.80 |
| SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 03/30/2017 | $349.68 |
| SPIRIT WEAR SPECIALITIES | Advertising | 03/02/2017 | $500.00 |
| SPORTSGRAM INTERNET SPORTS NET | Other Contracted Svces/Labor | 03/02/2017 | $345.00 |
| SPRING CREEK BARBEQUE CATERING | Official Functions | 03/30/2017 | $288.75 |
| SPRINGHILL RETREAT CENTER | Staff Development | 03/09/2017 | $150.00 |
| SPRINGHILL RETREAT CENTER | Staff Development | 03/23/2017 | $150.00 |
| SPRINGSHARE LLC | Bound Periodicals & Papers | 03/02/2017 | ($133.00) |
| SPRINGSHARE LLC | Bound Periodicals & Papers | 03/02/2017 | ($133.00) |
| SPRINGSHARE LLC | Bound Periodicals & Papers | 03/02/2017 | $1,983.00 |
| SPRINT | Telephone-Local Service | 03/09/2017 | $18.50 |
| SPRINT | Telephone-Local Service | 03/09/2017 | $28.93 |
| SPRINT | Telephone-Long Distance | 03/21/2017 | $124.94 |
| SPRINT | Telephone-Local Service | 03/23/2017 | $20.13 |
| SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 03/21/2017 | $635.55 |
| STACY J. WILLIAMS | Athletic Officials | 03/07/2017 | $110.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $132.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $75.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $15.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $368.21 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $2.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $91.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $171.15 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $171.17 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $147.65 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $339.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $9.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $141.82 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $39.61 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $42.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $82.13 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $32.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $101.15 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | ($11.96) |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $729.21 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $32.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $12.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $207.56 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $372.20 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $266.51 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | ($8.26) |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | ($58.82) |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $147.91 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $35.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $178.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $413.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $105.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $24.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $106.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $36.09 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $35.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $28.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $47.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $27.38 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $35.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | ($81.70) |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $397.85 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $294.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | ($349.54) |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $11.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $29.61 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $28.03 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $173.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $150.38 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $65.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/02/2017 | $97.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $107.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $12.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $24.76 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $728.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $17.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $5.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $84.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $135.29 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $186.59 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | ($56.85) |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $185.20 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $62.35 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $72.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $26.83 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $117.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $17.10 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $144.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $67.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | ($0.44) |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $239.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $53.15 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $74.01 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $64.53 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $29.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $253.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $12.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $1,034.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $262.94 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $852.47 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $52.31 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $933.88 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $298.44 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $782.61 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $81.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $354.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $160.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $30.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $38.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $66.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $183.02 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $13.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $122.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $161.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $101.48 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $293.23 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $89.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $507.91 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $767.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $29.61 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $31.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $454.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $326.16 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $82.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $53.92 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $200.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $30.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $171.93 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $27.93 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $393.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $118.84 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $92.74 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $102.25 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $361.76 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $551.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $8.96 |
| STAPLES ADVANTAGE | Office Supplies | 03/07/2017 | $35.23 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $57.36 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $35.57 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $16.39 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $59.88 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $83.98 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $110.91 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $28.26 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $238.21 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $29.94 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $59.88 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $59.98 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $26.89 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $100.93 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $108.98 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $11.43 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $236.78 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($119.23) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $96.42 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $162.25 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $1,068.99 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $75.33 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $970.92 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $779.40 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $3.20 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $113.04 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $40.16 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $49.35 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $18.61 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $641.68 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $76.20 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $48.80 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $818.32 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $388.67 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $170.44 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $168.81 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $34.45 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $27.47 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $199.91 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $26.15 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $36.66 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $5.58 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $122.27 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $102.40 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $103.26 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $22.25 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $60.28 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($7.68) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($65.17) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $5.71 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $5.71 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $5.71 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $501.78 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $31.32 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $227.15 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $5.71 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $174.62 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $13.72 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $138.55 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $184.56 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $283.92 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $76.02 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($11.65) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($23.99) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $49.80 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $3.08 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $20.99 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $39.82 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $29.52 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $55.85 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $114.38 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $55.43 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $60.72 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $13.60 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $70.24 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $137.64 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $21.72 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($7.94) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $7.94 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $64.30 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $27.83 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $36.30 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $13.20 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $7.47 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $60.83 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $171.54 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $44.78 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $25.92 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | ($43.37) |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $107.60 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $66.70 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $87.08 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $149.52 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $30.94 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $10.20 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $80.92 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $41.98 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $44.69 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $63.59 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $39.23 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $24.62 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $1,407.28 |
| STAPLES ADVANTAGE | Copier Supplies | 03/09/2017 | $47.66 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $85.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $138.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $174.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $79.89 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $277.01 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $44.04 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $249.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $2.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $378.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $96.67 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $138.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $1.68 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $26.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $25.58 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $306.24 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $564.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $14.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $408.16 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $21.56 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $94.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $79.33 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $265.19 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $54.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $6.44 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $50.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $30.98 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $7.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $89.91 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $134.08 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $89.39 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $127.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $1,119.88 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $11.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $17.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $54.57 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $25.46 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $26.07 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | ($12.40) |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | ($38.11) |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $40.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $44.63 |
| STAPLES ADVANTAGE | Office Supplies | 03/21/2017 | $107.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $13.92 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $132.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $462.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $30.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $39.71 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $11.14 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $56.17 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $65.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $7.79 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $478.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $140.10 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $111.67 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $50.51 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $148.06 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $85.12 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $33.70 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $31.19 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $713.50 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $38.54 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $294.60 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $77.09 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $68.63 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $192.09 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $4.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $69.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $80.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $344.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $8.64 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $39.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $64.44 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $667.22 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $107.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $885.84 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $36.78 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $6.34 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $579.95 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $673.73 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $178.36 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $282.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $49.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $117.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $39.49 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $62.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $78.30 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $58.86 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $7.55 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $444.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $357.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $431.37 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $38.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $123.45 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $58.44 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $118.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $26.18 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $72.89 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $187.05 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | ($10.62) |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $10.62 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $442.92 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | $19.97 |
| STAPLES ADVANTAGE | Office Supplies | 03/23/2017 | ($2.10) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $103.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $140.01 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $145.02 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $1,012.62 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $16.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $17.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $109.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $3.75 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $255.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | ($255.35) |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $11.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $11.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $498.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $5.78 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $21.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $690.86 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $46.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $155.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $54.57 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $270.12 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $167.13 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $50.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $35.08 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $32.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $50.35 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $7.42 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $88.32 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $400.69 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $51.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $14.95 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $462.65 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $19.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $252.14 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $186.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $42.64 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $466.16 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $32.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $669.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $37.66 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $924.94 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $421.08 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $230.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $119.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $49.21 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $73.54 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $140.89 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $37.68 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $24.00 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $8.77 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $13.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $4.46 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $107.23 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $7.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $3,630.97 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $5.18 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $30.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $140.74 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $27.40 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $89.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $8.19 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $175.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $219.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $13.72 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $37.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $104.05 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $83.82 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $29.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $5.96 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $96.79 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $758.30 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $14.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $31.92 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $49.34 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $14.99 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $108.83 |
| STAPLES ADVANTAGE | Departmental Supplies | 03/28/2017 | $162.57 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $26.39 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $7.27 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $35.63 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $28.11 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $53.94 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $169.36 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $146.80 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $52.40 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | ($78.60) |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $60.41 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $19.41 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $19.90 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $34.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $160.00 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $143.52 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $14.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $337.43 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $9.69 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $27.72 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $11.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $9.99 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $2,049.28 |
| STAPLES ADVANTAGE | Office Supplies | 03/30/2017 | $65.18 |
| STAR-TELEGRAM INC | Periodicals & Newspapers | 03/09/2017 | $124.03 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 03/02/2017 | $450.00 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 03/02/2017 | $468.00 |
| STARR TURFGRASS AND FIREWOOD I | Non-Inv Site Improvements | 03/09/2017 | $450.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 03/21/2017 | $603.15 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 03/21/2017 | $450.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 03/21/2017 | $1,150.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 03/30/2017 | $6,750.00 |
| STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 03/30/2017 | $145.00 |
| STARS INFORMATION SOLUTIONS | Service Contracts | 03/02/2017 | $2,050.00 |
| STATE BAR OF TEXAS | Memberships | 03/07/2017 | $225.00 |
| STENDE INSPIRATIONS INC | Guest Lecturer/Performer | 03/02/2017 | $1,000.00 |
| STEVEN CHIARA | Athletic Officials | 03/02/2017 | $110.00 |
| STS360 | Other Contracted Svces/Labor | 03/02/2017 | $1,500.00 |
| STUDENT AFRICAN AMERICAN BROTH | Clubs | 03/07/2017 | $195.00 |
| STUDENT AFRICAN AMERICAN BROTH | Clubs | 03/07/2017 | $245.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 03/23/2017 | $280.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 03/23/2017 | $880.00 |
| STUDENT AFRICAN AMERICAN BROTH | Travel-Out of Area | 03/28/2017 | $280.00 |
| STUDENT AFRICAN AMERICAN BROTH | Seminar/Registration Fees | 03/30/2017 | $1,035.00 |
| SUBWAY 28903 NLC | Refreshments | 03/02/2017 | $190.00 |
| SUBWAY 28903 NLC | Refreshments | 03/02/2017 | $87.50 |
| SUBWAY 28903 NLC | Refreshments | 03/02/2017 | $143.75 |
| SUBWAY 28903 NLC | Refreshments | 03/02/2017 | $54.65 |
| SUBWAY 28903 NLC | Refreshments | 03/09/2017 | $204.94 |
| SUBWAY 28903 NLC | Official Functions | 03/09/2017 | $194.99 |
| SUBWAY 43097 | Refreshments | 03/02/2017 | $193.25 |
| SUBWAY 43097 | Staff Development | 03/09/2017 | $2,035.55 |
| SUBWAY 43097 | Miscellaneous | 03/09/2017 | $94.98 |
| SUBWAY 43097 | Miscellaneous | 03/09/2017 | $36.00 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $211.46 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $259.96 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $196.97 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $39.92 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $259.96 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $49.90 |
| SUBWAY 43097 | Refreshments | 03/23/2017 | $29.94 |
| SUBWAY 43097 | Staff Development | 03/30/2017 | $632.34 |
| SUBWAY 43097 | Staff Development | 03/30/2017 | $532.87 |
| SUBWAY 43097 | Staff Development | 03/30/2017 | $259.96 |
| SUBWAY, CVC | Official Functions | 03/02/2017 | $42.00 |
| SUBWAY, CVC | Official Functions | 03/02/2017 | $450.00 |
| SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 03/28/2017 | $61.00 |
| SUPPLYWORKS | Custodial Supplies | 03/09/2017 | $49.63 |
| SURBURBAN PARENT MAGAZINES | Advertising | 03/21/2017 | $625.00 |
| SURBURBAN PARENT MAGAZINES | Advertising | 03/30/2017 | $375.00 |
| SURSCAN INC | Grant Participant Supplies | 03/09/2017 | $280.00 |
| SURSCAN INC | Other Contracted Svces/Labor | 03/21/2017 | $1,240.00 |
| SURVEYMONKEY INC | Cloud Based Services | 03/28/2017 | $228.00 |
| SUSAN AYCOCK | Other Contracted Svces/Labor | 03/07/2017 | $4,200.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 03/02/2017 | $150.00 |
| SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 03/07/2017 | $150.00 |
| SWANK MOTION PICTURES INC | Guest Lecturer/Performer | 03/21/2017 | $1,073.00 |
| SWANK MOTION PICTURES INC | Rental/Lease-Film | 03/23/2017 | $335.00 |
| SWASFAA | Seminar/Registration Fees | 03/28/2017 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 03/28/2017 | $200.00 |
| SWASFAA | Seminar/Registration Fees | 03/30/2017 | $200.00 |
| SXSW LLC | Seminar/Registration Fees | 03/28/2017 | $545.00 |
| SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 03/09/2017 | $350.00 |
| SYNETRA INC | Office Supplies | 03/23/2017 | $432.66 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/02/2017 | $636.83 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/21/2017 | $1,276.32 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/28/2017 | $549.14 |
| SYSCO NORTH TEXAS | Classroom Supplies | 03/28/2017 | $27.85 |
| SYSTEM FIVE LTD CO | Minor Equipment | 03/28/2017 | $31,087.00 |
| T SMITH INSPECTION AND TESTING | Architects & Engineers | 03/09/2017 | $20,000.00 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/02/2017 | $165.98 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/21/2017 | $505.90 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 03/28/2017 | $165.98 |
| TABPHE | Seminar/Registration Fees | 03/07/2017 | $175.00 |
| TACCBO | Seminar/Registration Fees | 03/21/2017 | $250.00 |
| TACCBO | Staff Development | 03/23/2017 | $250.00 |
| TACE | Memberships | 03/02/2017 | $200.00 |
| TACE | Seminar/Registration Fees | 03/07/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 03/09/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 03/09/2017 | $250.00 |
| TACE | Memberships | 03/09/2017 | $200.00 |
| TACE | Seminar/Registration Fees | 03/21/2017 | $750.00 |
| TACE | Seminar/Registration Fees | 03/21/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 03/23/2017 | $250.00 |
| TACE | Seminar/Registration Fees | 03/28/2017 | $250.00 |
| TACHE | Memberships | 03/21/2017 | $600.00 |
| TACTE | Seminar/Registration Fees | 03/07/2017 | $325.00 |
| TACTE | Seminar/Registration Fees | 03/21/2017 | $250.00 |
| TACVPO | Memberships | 03/02/2017 | $50.00 |
| TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 03/30/2017 | $115,803.39 |
| TASB, INC | Periodicals & Newspapers | 03/21/2017 | $109.96 |
| TEACHING SYSTEMS INC | Copyrights, Royalties & Licens | 03/21/2017 | $2,523.00 |
| TEAM PHILLIPS INC | Construction Management | 03/02/2017 | $5,000.00 |
| TEAM PHILLIPS INC | Construction Management | 03/23/2017 | $773.00 |
| TEAMLINE | Departmental Supplies | 03/07/2017 | $3,310.00 |
| TEAMLINE | Departmental Supplies | 03/28/2017 | $3,584.00 |
| TEAMLINE | Departmental Supplies | 03/28/2017 | $3,238.20 |
| TEAMSOFTWARE SOLUTIONS INC | Info. Tech.-Software | 03/23/2017 | $125.00 |
| TEKNI-KUT CORPORATION | Maintenance Supplies | 03/21/2017 | $51.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 03/28/2017 | $43.00 |
| TERRENCE J. GOEBIG | Other Contracted Svces/Labor | 03/09/2017 | $900.00 |
| TERRY F.KAY | Athletic Officials | 03/28/2017 | $140.00 |
| TERRY F.KAY | Athletic Officials | 03/30/2017 | $140.00 |
| TERRY ODIS | Guest Lecturer/Performer | 03/30/2017 | $100.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/02/2017 | $170.61 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/02/2017 | $195.79 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/02/2017 | $80.60 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/02/2017 | $202.80 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/02/2017 | $76.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 03/30/2017 | $97.35 |
| TEXARKANA COLLEGE | Seminar/Registration Fees | 03/28/2017 | $229.00 |
| TEXARKANA COLLEGE | Seminar/Registration Fees | 03/28/2017 | $1,045.00 |
| TEXAS A&M UNIVERSITY-COMMERCE | Seminar/Registration Fees | 03/07/2017 | $125.00 |
| TEXAS A&M UNIVERSITY-COMMERCE | Clubs | 03/07/2017 | $315.00 |
| TEXAS A&M UNIVERSITY-COMMERCE | Clubs | 03/07/2017 | $75.00 |
| TEXAS A&M UNIVERSITY-COMMERCE | Clubs | 03/07/2017 | $75.00 |
| TEXAS ASSN FOR INSTNL RESEARCH | Seminar/Registration Fees | 03/21/2017 | $275.00 |
| TEXAS BURSAR'S ASSOCIATION INC | Seminar/Registration Fees | 03/28/2017 | $85.00 |
| TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 03/30/2017 | $10.00 |
| TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 03/30/2017 | $10.00 |
| TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 03/09/2017 | $140.00 |
| TEXAS DEPT FAMILY & PROTECTIVE | Miscellaneous Fees | 03/30/2017 | $24.00 |
| TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 03/30/2017 | $7.00 |
| TEXAS ECONOMIC DEVELOPMENT COU | Memberships | 03/09/2017 | $500.00 |
| TEXAS EMS CONFERENCE | Seminar/Registration Fees | 03/21/2017 | $265.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 03/02/2017 | $905.00 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 03/02/2017 | $712.67 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 03/09/2017 | $334.54 |
| TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 03/30/2017 | $549.02 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/02/2017 | $6,874.72 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/02/2017 | $9,842.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/28/2017 | $5,537.36 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/28/2017 | $6,758.88 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/28/2017 | $6,727.23 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/28/2017 | $5,198.02 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/30/2017 | $10,341.38 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 03/30/2017 | ($31.85) |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 03/09/2017 | $7,833.33 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/07/2017 | $687.50 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $1,914.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $637.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $1,046.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $91.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $1,092.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/23/2017 | $1,309.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/28/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/28/2017 | $819.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/28/2017 | $273.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 03/28/2017 | $182.00 |
| TEXAS INDEPENDENT ELEVATOR COM | Repairs-Physical Plant Equipment | 03/30/2017 | $559.53 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/09/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/09/2017 | $1,000.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/21/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/21/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/21/2017 | $1,260.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/21/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Special Travel | 03/21/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/23/2017 | $2,070.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/28/2017 | $2,280.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/28/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/28/2017 | $100.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Seminar/Registration Fees | 03/28/2017 | $100.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/02/2017 | $848.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/02/2017 | $1,110.00 |
| TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 03/28/2017 | $817.00 |
| TEXAS PAINT & WALLPAPER CO INC | Painting Supplies | 03/30/2017 | $299.81 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/02/2017 | $1,550.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/02/2017 | $155.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/02/2017 | $155.00 |
| TEXAS PHI THETA KAPPA | Clubs | 03/02/2017 | $1,085.00 |
| TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 03/07/2017 | $155.00 |
| TEXAS PHI THETA KAPPA | Clubs | 03/09/2017 | $155.00 |
| TEXAS PHI THETA KAPPA | Clubs | 03/21/2017 | $1,085.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 03/07/2017 | $385.78 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 03/07/2017 | $55.00 |
| TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 03/30/2017 | $325.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 03/28/2017 | $199.00 |
| TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 03/03/2017 | $89,030.20 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/02/2017 | $981.25 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/02/2017 | $914.99 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/02/2017 | $6,568.99 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 03/28/2017 | $981.25 |
| THE BRANDT COMPANIES LLC | Other Contracted Svces/Labor | 03/07/2017 | $7,648.00 |
| THE CHRONICLE OF HIGHER EDUCAT | Advertising | 03/21/2017 | $2,134.40 |
| THE CHRONICLE OF PHILANTHROPY | Advertising | 03/21/2017 | $800.10 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 03/21/2017 | $189.60 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 03/21/2017 | $177.98 |
| THE CLAMPITT COMPANIES LLC | Classroom Supplies | 03/21/2017 | $107.68 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/02/2017 | $19,998.80 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/09/2017 | $9,350.00 |
| THE COLLEGE BOARD | Tests & Testing Services | 03/09/2017 | $9,999.40 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 03/07/2017 | $750.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 03/07/2017 | $750.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 03/28/2017 | $1,575.00 |
| THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 03/28/2017 | $750.00 |
| THE DALLAS MORNING NEWS | Advertising | 03/09/2017 | $77.42 |
| THE DALLAS MORNING NEWS | Advertising | 03/09/2017 | $2,757.68 |
| THE DALLAS MORNING NEWS | Advertising | 03/21/2017 | $13,885.18 |
| THE DALLAS MORNING NEWS | Advertising | 03/23/2017 | $1,173.27 |
| THE DALLAS MORNING NEWS | Advertising | 03/28/2017 | $20,013.06 |
| THE DALLAS MORNING NEWS | Advertising | 03/30/2017 | $1,447.60 |
| THE DALLAS WEEKLY INC | Advertising | 03/28/2017 | $1,189.04 |
| THE DIA GROUP, LLC | Consultant | 03/02/2017 | $3,120.00 |
| THE DIA GROUP, LLC | Consultant | 03/28/2017 | $2,190.00 |
| THE DIA GROUP, LLC | Consultant | 03/28/2017 | $3,120.00 |
| THE GREENSHEET | Advertising | 03/21/2017 | $800.00 |
| THE GREENSHEET | Advertising | 03/28/2017 | $6,502.40 |
| THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 03/07/2017 | $280.00 |
| THE HORNE AGENCY | Other Contracted Svces/Labor | 03/28/2017 | $575.00 |
| THE LAVIN AGENCY INC | Guest Lecturer/Performer | 03/02/2017 | $5,500.00 |
| THE LIBRARY STORE INC | Non-Inv Computer Peripherals | 03/28/2017 | $110.27 |
| THE MARKERBOARD PEOPLE | Classroom Supplies | 03/09/2017 | $374.25 |
| THE NATIONAL ALLIANCE | Staff Development | 03/21/2017 | $161.00 |
| THE NATIONAL ALLIANCE | Staff Development | 03/21/2017 | $161.00 |
| THE NCHERM GROUP LLC | Other Contracted Svces/Labor | 03/07/2017 | $8,000.00 |
| THE OH GROUP LLC | Consultant | 03/02/2017 | $7,000.00 |
| THE REYNOLDS COMPANY | Electrical Supplies | 03/21/2017 | $45.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 03/09/2017 | $204.54 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 03/21/2017 | $94.55 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/23/2017 | $140.00 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/23/2017 | $188.44 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 03/30/2017 | $263.88 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 03/30/2017 | $340.74 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/30/2017 | $235.36 |
| THE SAXTON GROUP DBA MCALISTER | Refreshments | 03/30/2017 | $191.18 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2017 | $116.31 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/02/2017 | $335.52 |
| THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 03/07/2017 | $71.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/09/2017 | $151.59 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/21/2017 | $93.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/23/2017 | $173.30 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 03/28/2017 | $66.97 |
| THE SOCCER CORNER | Departmental Supplies | 03/02/2017 | $250.00 |
| THE SPENCER COMPANY | Non-Inv Furniture | 03/09/2017 | $1,949.32 |
| THE SPENCER COMPANY | Non-Inv Furniture | 03/21/2017 | $1,392.31 |
| THE SPENCER COMPANY | Other Contracted Svces/Labor | 03/28/2017 | $945.00 |
| THE SPENCER COMPANY | Other Contracted Svces/Labor | 03/28/2017 | $240.00 |
| THE SPENCER COMPANY | Other Contracted Svces/Labor | 03/28/2017 | $760.00 |
| THE WESTIN DALLAS DOWNTOWN | Official Functions | 03/07/2017 | $3,450.96 |
| THE WESTIN DALLAS DOWNTOWN | Official Functions | 03/28/2017 | $469.52 |
| THOMAS NORTHCUTT | Athletic Officials | 03/09/2017 | $110.00 |
| THOMAS NORTHCUTT | Athletic Officials | 03/09/2017 | $110.00 |
| THOMAS SCHWAN | Guest Lecturer/Performer | 03/28/2017 | $300.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/09/2017 | $450.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/09/2017 | $4,797.00 |
| THOMPSON & HORTON LLP | Legal Fees | 03/09/2017 | $946.00 |
| THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 03/02/2017 | $1,095.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 03/07/2017 | $546.00 |
| THOMSON REUTERS-WEST | Books, Booklets & Tapes | 03/21/2017 | $535.28 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 03/28/2017 | $812.58 |
| THORNHILL CATERING | Official Functions | 03/02/2017 | $315.25 |
| THORNHILL CATERING | Refreshments | 03/09/2017 | $767.50 |
| THORNHILL CATERING | Staff Development | 03/30/2017 | $351.05 |
| TOMMY L. SWANSON | Athletic Officials | 03/02/2017 | $110.00 |
| TONI THOMAS | Athletic Officials | 03/30/2017 | $75.00 |
| TOUCH DOWN SPORTS | Advertising | 03/09/2017 | $310.00 |
| TOUCH DOWN SPORTS | Advertising | 03/09/2017 | $310.00 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 03/09/2017 | $24,964.85 |
| TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 03/21/2017 | $30,973.80 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 03/07/2017 | $100.00 |
| TOUSSAINT KITANGWA GANUMA | Athletic Officials | 03/09/2017 | $50.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 03/07/2017 | $440.00 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 03/07/2017 | $1,635.50 |
| TOWN EAST TROPHIES & ENGRAVING | Awards | 03/21/2017 | $72.70 |
| TRADELINE INC | Seminar/Registration Fees | 03/28/2017 | $1,865.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $3,120.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $650.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $650.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $595.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/02/2017 | $910.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/07/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/21/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/21/2017 | $595.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/21/2017 | $600.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/21/2017 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/21/2017 | $1,040.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/30/2017 | $650.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/30/2017 | $650.00 |
| TRAINER ANGIE.COM LLC | Instructional Service Contracts | 03/30/2017 | $520.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/28/2017 | $109,300.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/28/2017 | $159,670.41 |
| TRANE | Repairs-Physical Plant Equipment | 03/28/2017 | $4,925.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/28/2017 | $689.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/28/2017 | $476.00 |
| TRANE | Repairs-Physical Plant Equipment | 03/28/2017 | $577.98 |
| TRANSLATION & INTERPRETATION N | Other Contracted Svces/Labor | 03/02/2017 | $469.00 |
| TRAVIS HAIGHT | Athletic Officials | 03/21/2017 | $135.00 |
| TRAVIS HAIGHT | Athletic Officials | 03/23/2017 | $135.00 |
| TRENT ROBINSON | Athletic Officials | 03/21/2017 | $140.00 |
| TRENT ROBINSON | Athletic Officials | 03/23/2017 | $240.00 |
| TRENT ROBINSON | Athletic Officials | 03/28/2017 | $140.00 |
| TRI-TECH FORENSICS INC | Minor Equipment | 03/21/2017 | $20,000.00 |
| TRIARCH INC | Classroom Supplies | 03/02/2017 | $176.95 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/02/2017 | $444.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/02/2017 | $24.37 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/07/2017 | $120.40 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/09/2017 | $296.33 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 03/09/2017 | $125.47 |
| TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 03/30/2017 | $43,727.19 |
| TRIPOD TEXAS | Advertising | 03/23/2017 | $5,000.00 |
| TRIPOD TEXAS | Advertising | 03/28/2017 | $1,500.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 03/10/2017 | $22,602.71 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 03/02/2017 | $1,448.60 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 03/02/2017 | $427.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 03/02/2017 | $184.00 |
| TROXELL COMMUNICATIONS INC | Departmental Supplies | 03/02/2017 | $250.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/07/2017 | $2,681.40 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/07/2017 | $3,042.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 03/07/2017 | $3,286.72 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/21/2017 | $5,465.75 |
| TROXELL COMMUNICATIONS INC | LRC Supplies | 03/21/2017 | $143.00 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 03/23/2017 | $541.50 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 03/23/2017 | $20.60 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 03/23/2017 | $698.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/28/2017 | $15,000.05 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/28/2017 | $250.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/28/2017 | $250.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 03/28/2017 | $182.00 |
| TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 03/30/2017 | $113.00 |
| TURNKEY SOLUTIONS CORP | Other Contracted Svces/Labor | 03/23/2017 | $369.15 |
| TWO SISTERS CATERING | Refreshments | 03/09/2017 | $203.75 |
| TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 03/28/2017 | $750.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Memberships | 03/07/2017 | $225.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/09/2017 | $1,672.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/09/2017 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/09/2017 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/09/2017 | $1,881.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/09/2017 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/21/2017 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/23/2017 | $3,135.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Seminar/Registration Fees | 03/23/2017 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/30/2017 | $229.00 |
| TX JUNIOR COLLEGE STUDENT GVT | Clubs | 03/30/2017 | $1,881.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Memberships | 03/07/2017 | $450.00 |
| TXDLA | Seminar/Registration Fees | 03/07/2017 | $470.00 |
| TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 03/30/2017 | $39,404.17 |
| TYPEHAUS INC | Other Contracted Svces/Labor | 03/21/2017 | $1,354.00 |
| UCDA | Seminar/Registration Fees | 03/21/2017 | $995.00 |
| UCDA | Seminar/Registration Fees | 03/21/2017 | $995.00 |
| ULINE INC | Classroom Supplies | 03/09/2017 | $510.74 |
| UNIFIRST | Rental/Lease-Other | 03/02/2017 | $142.83 |
| UNIFIRST | Rental/Lease-Other | 03/02/2017 | $450.18 |
| UNIFIRST | Rental/Lease-Other | 03/09/2017 | $173.43 |
| UNIFIRST | Other Contracted Svces/Labor | 03/09/2017 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 03/09/2017 | $2.35 |
| UNIFIRST | Other Contracted Svces/Labor | 03/09/2017 | $2.35 |
| UNIFIRST | Rental/Lease-Other | 03/21/2017 | $145.54 |
| UNIFIRST | Rental/Lease-Other | 03/23/2017 | $152.54 |
| UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 03/07/2017 | $40.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $286.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $106.20 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $10.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/07/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/09/2017 | $444.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/09/2017 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/21/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/21/2017 | $1,221.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/23/2017 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/28/2017 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $708.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $1,887.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $624.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $177.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 03/30/2017 | $135.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 03/30/2017 | $208.00 |
| UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 03/30/2017 | $270.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $676.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $312.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 03/30/2017 | $312.00 |
| UNITED STATES POSTAL SERVICE | Postage | 03/02/2017 | $5,000.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 03/28/2017 | $450.00 |
| UNIV OF NORTH CAROLINA AT ASHE | Seminar/Registration Fees | 03/02/2017 | $200.00 |
| UNIVERSITY OF KENTUCKY | Seminar/Registration Fees | 03/21/2017 | $250.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/07/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/21/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/21/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/21/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Advertising | 03/21/2017 | $1,260.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/28/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/28/2017 | $355.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/30/2017 | $405.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/30/2017 | $280.00 |
| UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 03/30/2017 | $355.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Other Contracted Svces/Labor | 03/28/2017 | $3,990.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/07/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/21/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/21/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/23/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/23/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/23/2017 | $485.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/23/2017 | $425.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/28/2017 | $535.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 03/30/2017 | $8,380.00 |
| UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 03/30/2017 | $485.00 |
| UPS | Postage & Freight | 03/07/2017 | $14.85 |
| UPS | Postage & Freight | 03/07/2017 | $52.78 |
| UPS | Postage & Freight | 03/09/2017 | $14.85 |
| UPS | Postage | 03/21/2017 | $28.80 |
| UPS | Postage | 03/28/2017 | $38.71 |
| UPS | Postage & Freight | 03/28/2017 | $14.85 |
| UPS | Postage & Freight | 03/28/2017 | $14.85 |
| UPS | Postage | 03/30/2017 | $28.80 |
| UPS | Postage & Freight | 03/30/2017 | $14.85 |
| URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 03/28/2017 | $5,501.23 |
| US CHAMBER OF COMMERCE DFW | Memberships | 03/28/2017 | $1,500.00 |
| US INSTITUTE FOR THEATRE TECHN | Seminar/Registration Fees | 03/02/2017 | $485.00 |
| US POSTMASTER | Postage & Freight | 03/07/2017 | $225.00 |
| US POSTMASTER | Postage & Freight | 03/28/2017 | $8,000.00 |
| US-YELLOW | Advertising | 03/28/2017 | $458.00 |
| VALLEY LITHO SUPPLY | Classroom Supplies | 03/02/2017 | $383.50 |
| VALLEY LITHO SUPPLY | Classroom Supplies | 03/09/2017 | $32.00 |
| VAN K. BOATRIGHT | Athletic Officials | 03/30/2017 | $140.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/07/2017 | $800.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 03/07/2017 | $1,630.00 |
| VERIZON WIRELESS | Telephone-Local Service | 03/02/2017 | $41.92 |
| VERIZON WIRELESS | Telephone-Local Service | 03/09/2017 | $227.94 |
| VERIZON WIRELESS | Telephone-Local Service | 03/23/2017 | $41.92 |
| VERIZON WIRELESS | Telephone-Local Service | 03/23/2017 | $166.90 |
| VERIZON WIRELESS | Telephone-Local Service | 03/30/2017 | $227.94 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 03/02/2017 | $26.85 |
| VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 03/28/2017 | $121.50 |
| VIDEO GENERAL INC | Tests & Testing Services | 03/28/2017 | $156.00 |
| VIRGIL R. REAGINS | Athletic Officials | 03/28/2017 | $110.00 |
| VITAL PARTNERSHIPS PROF SVCS L | Tests & Testing Services | 03/07/2017 | $520.00 |
| VOSS LIGHTING | Repairs-Buildings | 03/02/2017 | $33,548.60 |
| VOSS LIGHTING | Repairs-Buildings | 03/02/2017 | $2,439.02 |
| VOSS LIGHTING | Repairs-Buildings | 03/02/2017 | $1,419.30 |
| VOSS LIGHTING | Repairs-Buildings | 03/02/2017 | $116.00 |
| VOSS LIGHTING | Repairs-Buildings | 03/02/2017 | ($200.00) |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/07/2017 | $161.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 03/21/2017 | $1,200.60 |
| VOSS LIGHTING | Electrical Supplies | 03/23/2017 | $1,565.28 |
| VOSS LIGHTING | Electrical Supplies | 03/23/2017 | $1,181.40 |
| VOSS LIGHTING | Electrical Supplies | 03/23/2017 | $126.21 |
| VSA INC | Plumbing Supplies | 03/23/2017 | $384.00 |
| VWR INTERNATIONAL | Classroom Supplies | 03/07/2017 | ($109.57) |
| VWR INTERNATIONAL | Classroom Supplies | 03/07/2017 | $2,319.75 |
| VWR INTERNATIONAL | Non-Inv Equipment | 03/07/2017 | $516.08 |
| VWR INTERNATIONAL | Classroom Supplies | 03/30/2017 | $69.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $22.11 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $776.48 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $198.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $239.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $438.18 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $82.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $995.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $786.46 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/02/2017 | $219.70 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2017 | $13.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2017 | $36.09 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2017 | $78.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/07/2017 | $62.06 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 03/09/2017 | $883.64 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $485.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $142.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $996.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $207.78 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $45.50 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $314.95 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $141.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $263.51 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $6.31 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/09/2017 | $228.70 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 03/21/2017 | $348.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/23/2017 | $32.55 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/23/2017 | $347.89 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/28/2017 | $136.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/28/2017 | $203.32 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/28/2017 | $100.47 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/28/2017 | $43.85 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/28/2017 | $72.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $23.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $9.98 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $146.19 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $195.28 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $256.41 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $24.40 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 03/30/2017 | $163.96 |
| W T WHITE HIGH SCHOOL | Advertising | 03/23/2017 | $280.00 |
| WALTER P MOORE AND ASSOCIATES | Consultant | 03/23/2017 | $5,500.00 |
| WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 03/21/2017 | $129.83 |
| WATER EVENT | Service Contracts | 03/30/2017 | $69.98 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2017 | $58.65 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/02/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/07/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/07/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/07/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/07/2017 | $65.02 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/09/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/23/2017 | $34.20 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/23/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | $269.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | ($53.80) |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/28/2017 | $53.80 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/30/2017 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/30/2017 | $107.60 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/30/2017 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 03/30/2017 | $361.60 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/02/2017 | $89.92 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/07/2017 | $16.95 |
| WESTLAKE HARDWARE INC | Classroom Supplies | 03/21/2017 | $29.76 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 03/21/2017 | $1,358.16 |
| WILSON AWARDS | Office Supplies | 03/02/2017 | $9.00 |
| WILSON AWARDS | Departmental Supplies | 03/28/2017 | $45.00 |
| WILSON AWARDS | Office Supplies | 03/30/2017 | $63.00 |
| WILSON AWARDS | Office Supplies | 03/30/2017 | $112.50 |
| WILSON AWARDS | Office Supplies | 03/30/2017 | $22.50 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 03/21/2017 | $3,323.84 |
| WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 03/21/2017 | $8,524.51 |
| WINSTON T. TROTTER, III | Athletic Officials | 03/09/2017 | $110.00 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/07/2017 | $94.50 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/09/2017 | $48.04 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/09/2017 | $94.68 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 03/21/2017 | $575.00 |
| WINSTON WATER COOLER LTD | Minor Equipment | 03/28/2017 | $1,114.29 |
| WORLD EDUCATION INC | Seminar/Registration Fees | 03/07/2017 | $341.00 |
| WORLD'S FINEST CHOCOLATE INC | Clubs | 03/28/2017 | $1,500.00 |
| XACT XPRESSIONS INC | Classroom Supplies | 03/28/2017 | $70.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/02/2017 | $173.51 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/02/2017 | $348.19 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/02/2017 | $76.30 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/02/2017 | $31.99 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/02/2017 | $637.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/02/2017 | $138.13 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/07/2017 | $29.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/09/2017 | $63.12 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/09/2017 | $140.50 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/09/2017 | $129.26 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/09/2017 | $317.56 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $201.60 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $248.58 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $44.80 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $565.46 |
| YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 03/23/2017 | $24.96 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/28/2017 | $132.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/30/2017 | $24.00 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/30/2017 | $138.36 |
| YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 03/30/2017 | $95.11 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 03/28/2017 | $1,050.00 |
| YEAR-ROUND CHRISTMAS LIGHTS LL | Repairs-Buildings | 03/28/2017 | $1,050.00 |
| ZED SECURITY LLC | Departmental Supplies | 03/30/2017 | $1,110.00 |
| ZIP DELIVERY | Other Contracted Svces/Labor | 03/28/2017 | $22.20 |
| ZONES INC | Non-Inv Equipment | 03/02/2017 | $4,226.52 |
| ZONES INC | Non-Inv Equipment | 03/02/2017 | $238.02 |
| ZONES INC | Non-Inv Equipment | 03/02/2017 | $1,634.58 |
| ZONES INC | Non-Inv Equipment | 03/09/2017 | $1,231.66 |
| ZONES INC | Non-Inv Equipment | 03/09/2017 | $406.08 |
| Accounts Payable Total | | | $9,595,790.47 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,564.67 |
| Internal Revenue Service | IT Supplies | | $5,968.00 |
| Mullen Coughlin LLC | Legal Fees | | $10,000.00 |
| Texas Workforce Commission | State Unemployment Tax | | $89,030.20 |
| Tristar | Workman's Compensation | | $22,602.71 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $129,165.58 |
| | | |
| DCCCD Gross Payroll | | | $22,682,602.67 |
| State of Texas Benefits | | | $3,973,972.77 |
| Payroll Total | | | $26,656,575.44 |
| | | |
| Grand Total | | | $36,381,531.49 |