3I CONTRACTING LLC | Construction Management | 05/31/2017 | $2,667.41 |
4 COLOR PRESS | Printing-Other | 05/04/2017 | $404.39 |
4 COLOR PRESS | Printing-Other | 05/09/2017 | $9,231.77 |
4 COLOR PRESS | Printing-Forms | 05/16/2017 | $2,098.15 |
4 COLOR PRESS | Printing-Forms | 05/16/2017 | $808.18 |
4 COLOR PRESS | Printing-Other | 05/18/2017 | $282.42 |
4-L ENGINEERING COMPANY INC | Repairs-Other | 05/18/2017 | $7,307.57 |
4IMPRINT INC | Clubs | 05/23/2017 | $381.04 |
911 SECURITY CAMERAS INC | Minor Equipment | 05/23/2017 | $16,440.00 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/02/2017 | $56.04 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 05/02/2017 | $108.68 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/02/2017 | $4,467.25 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/02/2017 | $391.31 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/09/2017 | $897.35 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/16/2017 | $997.10 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/16/2017 | $1,477.43 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/16/2017 | $1,299.93 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/18/2017 | $1,247.40 |
A LA CARTE CATERING & CAKES IN | Refreshments | 05/18/2017 | $504.80 |
A LA CARTE CATERING & CAKES IN | Official Functions | 05/23/2017 | $4,253.00 |
A LA CARTE CATERING & CAKES IN | Official Functions | 05/23/2017 | $93.52 |
A LA CARTE CATERING & CAKES IN | Staff Development | 05/26/2017 | $217.93 |
A LA CARTE CATERING & CAKES IN | Official Functions | 05/26/2017 | $308.50 |
A LA CARTE CATERING & CAKES IN | Official Functions | 05/26/2017 | $309.35 |
A LIGHT CONSTRUCTION | Repairs-Buildings | 05/09/2017 | $1,822.80 |
A LIGHT CONSTRUCTION | Repairs-Grounds | 05/26/2017 | $2,926.28 |
A LIGHT CONSTRUCTION | Repairs-Grounds | 05/26/2017 | $6,727.70 |
A+ CHARTER SCHOOLS INC | Instructional Service Contracts | 05/04/2017 | $16,424.07 |
A.C.I.S. | Other Contracted Svces/Labor | 05/02/2017 | $380.00 |
A.C.I.S. | Other Contracted Svces/Labor | 05/02/2017 | $10,895.00 |
A.C.I.S. | Repairs-Other | 05/04/2017 | $190.00 |
A.C.I.S. | Repairs-Physical Plant Equipment | 05/11/2017 | $5,695.00 |
A.C.I.S. | Repairs-Physical Plant Equipment | 05/11/2017 | $19,055.00 |
A.C.I.S. | Service Contracts | 05/23/2017 | $2,216.91 |
A.C.I.S. | Service Contracts | 05/23/2017 | $620.38 |
A.C.I.S. | Service Contracts | 05/23/2017 | $406.46 |
A.C.I.S. | Service Contracts | 05/23/2017 | $2,598.88 |
A.C.I.S. | Service Contracts | 05/23/2017 | $2,009.22 |
A.C.I.S. | Service Contracts | 05/23/2017 | $1,420.69 |
A.C.I.S. | Service Contracts | 05/23/2017 | $464.52 |
A.C.I.S. | Service Contracts | 05/23/2017 | $232.26 |
A.C.I.S. | Service Contracts | 05/23/2017 | $4,175.49 |
A.C.I.S. | Service Contracts | 05/23/2017 | $1,507.94 |
A.C.I.S. | Service Contracts | 05/23/2017 | $1,138.11 |
A.C.I.S. | Service Contracts | 05/23/2017 | $1,102.22 |
A.C.I.S. | Repairs-Physical Plant Equipment | 05/26/2017 | $10,900.00 |
A.C.I.S. | Repairs-Physical Plant Equipment | 05/26/2017 | $28,820.00 |
A.C.I.S. | Repairs-Physical Plant Equipment | 05/26/2017 | $190.00 |
A.C.I.S. | Service Contracts | 05/31/2017 | $5,930.00 |
AACRAO | Seminar/Registration Fees | 05/02/2017 | $675.00 |
AACRAO | Seminar/Registration Fees | 05/02/2017 | $715.00 |
AAMINA B. REKIK | Clubs | 05/16/2017 | $128.12 |
AAPC | Books, Booklets & Tapes | 05/09/2017 | $1,029.48 |
AASCU | Seminar/Registration Fees | 05/04/2017 | $590.00 |
AASCU | Special Travel | 05/18/2017 | $525.00 |
AAV-ATHANS AUDIO VISUAL LLC | Rental/Lease-Other | 05/18/2017 | $5,955.00 |
ABBY GLUCKMAN | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | $57.00 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | ($57.00) |
ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | $57.00 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | ($57.00) |
ABC-CLIO, LLC | Bound Periodicals & Papers | 05/31/2017 | $57.00 |
ABDO PUBLISHING CO | Books-Direct Book Purchases | 05/16/2017 | $384.23 |
ABIGAIL E. MURPHY | Clubs | 05/18/2017 | $84.75 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/02/2017 | $8,441.32 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $3,446.19 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $5,030.93 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $39,270.68 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/04/2017 | $8,866.89 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/09/2017 | $4,274.46 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/09/2017 | $39,270.68 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $35,335.50 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $3,446.19 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $69,439.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $1,541.43 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $51,815.68 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $31,056.47 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $8,441.32 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $8,866.89 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 05/11/2017 | $3,756.16 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/16/2017 | $13,789.92 |
ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 05/16/2017 | $17,490.58 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/23/2017 | $67,028.43 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 05/23/2017 | $8,860.52 |
ACADEMY SCHOOL OF CAREERS | Instructional Service Contracts | 05/04/2017 | $1,890.00 |
ACADEMY SCHOOL OF CAREERS | Instructional Service Contracts | 05/04/2017 | $1,890.00 |
ACADEMY SOURCE | Consultant | 05/26/2017 | $5,000.00 |
ACADEMY SOURCE | Consultant | 05/26/2017 | $5,000.00 |
ACCO BRANDS USA LLC | Service Contracts | 05/04/2017 | $597.11 |
ACCO BRANDS USA LLC | Minor Equipment | 05/23/2017 | $2,548.00 |
ACE PARKING MANAGEMENT INC | Other Contracted Svces/Labor | 05/18/2017 | $391.04 |
ACFEF | Seminar/Registration Fees | 05/02/2017 | $750.00 |
ACFEF | Seminar/Registration Fees | 05/02/2017 | $750.00 |
ACHIEVING THE DREAM INC | Memberships | 05/26/2017 | $10,000.00 |
ACHIEVING THE DREAM INC | Seminar/Registration Fees | 05/31/2017 | $5,500.00 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/11/2017 | $7,432.01 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/11/2017 | $344.69 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/16/2017 | $185.78 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/16/2017 | $308.81 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 05/18/2017 | $309.91 |
ACME-SOUTHWEST LOCK SUPPLY INC | Non-Inv Equipment | 05/26/2017 | $229.29 |
ACT INC | Information Technology Supplies | 05/09/2017 | $888.00 |
ACT INC | Information Technology Supplies | 05/09/2017 | $1,508.00 |
ACTION FLAG CO | Departmental Supplies | 05/26/2017 | $1,571.86 |
ACTION FLAG CO | Departmental Supplies | 05/31/2017 | $1,043.00 |
ACTIVE DATA EXCHANGE INC | Copyrights, Royalties & Licens | 05/09/2017 | $98.34 |
ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 05/11/2017 | $2,103.09 |
ADORAMA INC | Non-Inv Equipment | 05/04/2017 | $640.00 |
ADORAMA INC | Non-Inv Computer Peripherals | 05/11/2017 | $922.50 |
ADORAMA INC | Non-Inv Equipment | 05/16/2017 | $18.18 |
ADVANTAGE CONSTRUCTION | Repairs-Grounds | 05/31/2017 | $5,500.00 |
AGAPE MASSAGE THERAPY | Guest Lecturer/Performer | 05/09/2017 | $420.00 |
AGAVE AT SOUTH CONGRESS | Rental/Lease-Building | 05/04/2017 | $1,485.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 05/11/2017 | $1,069.00 |
AGAVE PLUMBING INC | Repairs-Other | 05/16/2017 | $276.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 05/26/2017 | $385.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 05/26/2017 | $260.00 |
AHEAD | Seminar/Registration Fees | 05/26/2017 | $595.00 |
AIA | Memberships | 05/23/2017 | $295.50 |
AIRBORNE ATHLETICS INC | Departmental Supplies | 05/23/2017 | $300.00 |
AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $7.30 |
AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $6.76 |
AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $7.36 |
AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $7.16 |
AIRGAS USA LLC | Departmental Supplies | 05/18/2017 | $63.20 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $55.04 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $52.25 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $48.04 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $135.85 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $28.23 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $28.23 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $26.00 |
AIRGAS USA LLC | Fertilizers & Chemicals | 05/26/2017 | $28.40 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $23.20 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $16.38 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $23.90 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $188.99 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $17.77 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $248.32 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $25.00 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $209.40 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $113.50 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $87.21 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $80.51 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $86.75 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $56.75 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $84.71 |
AIRGAS USA LLC | Classroom Supplies | 05/31/2017 | $14.67 |
ALEX N. MELTON | Clearing | 05/09/2017 | $150.00 |
ALEXANDRA L. TELECKY | Other Contracted Svces/Labor | 05/31/2017 | $200.00 |
ALEXANDRA YAP | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
ALEXEY DUBROV | Guest Lecturer/Performer | 05/23/2017 | $200.00 |
ALEXIS WHEELER | Clearing | 05/26/2017 | $50.00 |
ALIBRIS | Books-Specialized Book Purchases | 05/02/2017 | $74.94 |
ALIBRIS | Books-Specialized Book Purchases | 05/02/2017 | $79.90 |
ALIBRIS | Books-Specialized Book Purchases | 05/11/2017 | $13.04 |
ALIBRIS | Books-Specialized Book Purchases | 05/11/2017 | $71.95 |
ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $141.75 |
ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $18.94 |
ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $25.94 |
ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $45.95 |
ALIBRIS | Books-Specialized Book Purchases | 05/18/2017 | $175.90 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/02/2017 | $1,488.48 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/02/2017 | $1,744.65 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/02/2017 | $360.26 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/26/2017 | $185.88 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 05/26/2017 | $189.00 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 05/09/2017 | $381.00 |
ALLISON P. SUGG | Clearing | 05/26/2017 | $50.00 |
ALONTI CAFE & CATERING | Official Functions | 05/02/2017 | $257.66 |
ALONTI CAFE & CATERING | Official Functions | 05/02/2017 | $51.50 |
ALONTI CAFE & CATERING | Official Functions | 05/02/2017 | $684.31 |
ALONTI CAFE & CATERING | Official Functions | 05/04/2017 | $584.07 |
ALONTI CAFE & CATERING | Staff Development | 05/09/2017 | $83.50 |
ALONTI CAFE & CATERING | Staff Development | 05/09/2017 | $83.50 |
ALONTI CAFE & CATERING | Staff Development | 05/09/2017 | $83.50 |
ALONTI CAFE & CATERING | Clubs | 05/16/2017 | $990.00 |
ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $89.50 |
ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $195.35 |
ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $88.15 |
ALONTI CAFE & CATERING | Official Functions | 05/23/2017 | $314.23 |
ALONTI CAFE & CATERING | Clearing | 05/26/2017 | $177.10 |
ALPS DALLAS | Repairs-Office Equipment | 05/02/2017 | $270.00 |
ALPS DALLAS | Repairs-Office Equipment | 05/04/2017 | $270.00 |
ALPS DALLAS | Repairs-Office Equipment | 05/09/2017 | $344.00 |
ALREADY GEAR INC | Departmental Supplies | 05/23/2017 | $215.50 |
ALREADY GEAR INC | Awards | 05/26/2017 | $546.48 |
ALTEX ELECTRONICS LTD | Classroom Supplies | 05/11/2017 | $499.99 |
ALTEX ELECTRONICS LTD | Non-Inv Equipment | 05/23/2017 | $104.95 |
ALYSSA BARNES | Guest Lecturer/Performer | 05/23/2017 | $125.00 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 05/02/2017 | $37.97 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 05/02/2017 | $22.22 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 05/02/2017 | $217.82 |
AMAZON.COM LLC | Books-Direct Book Purchases | 05/02/2017 | $417.00 |
AMAZON.COM LLC | Cloud Based Services | 05/09/2017 | $1.25 |
AMAZON.COM LLC | Cloud Based Services | 05/09/2017 | $5.21 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $23.85 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $67.98 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $41.29 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | ($8.09) |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $68.12 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | ($68.12) |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $37.66 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $19.68 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $10.04 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $42.72 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $32.25 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $48.53 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $40.59 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $168.10 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $43.44 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $15.30 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $337.69 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $52.91 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $43.65 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $23.91 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $43.94 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $31.20 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $104.28 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $36.82 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $19.97 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $20.89 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $6.97 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $37.14 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $32.53 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $94.99 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $9.98 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $26.31 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $105.00 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $16.98 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $70.23 |
AMAZON.COM LLC | Books, Booklets & Tapes | 05/11/2017 | $119.98 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 05/26/2017 | $153.99 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $305.35 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $135.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $300.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $202.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $140.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $180.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $225.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $120.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $125.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $160.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $290.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 05/09/2017 | $351.72 |
AMERICAN ACCOUNTING ASSOCIATIO | Copyrights, Royalties & Licens | 05/04/2017 | $250.00 |
AMERICAN AGROPRODUCTS INC | Miscellaneous | 05/18/2017 | $238.30 |
AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 05/09/2017 | $85.94 |
AMERICAN ASSOCIATION OF NOTARI | Miscellaneous Fees | 05/18/2017 | $85.94 |
AMERICAN COLLEGE HEALTH ASSOCI | Books, Booklets & Tapes | 05/04/2017 | $400.45 |
AMERICAN EXPRESS | Seminar/Registration Fees | 05/04/2017 | $940.00 |
AMERICAN EXPRESS | Official Functions | 05/11/2017 | $314.95 |
AMERICAN EXPRESS | Other Contracted Svces/Labor | 05/16/2017 | $466.00 |
AMERICAN RED CROSS | Classroom Supplies | 05/31/2017 | $116.32 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/02/2017 | $4,000.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/02/2017 | $4,148.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/11/2017 | $3,000.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/18/2017 | $100.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/18/2017 | $3,600.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/23/2017 | $3,500.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/23/2017 | $4,222.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/26/2017 | $3,900.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 05/26/2017 | $3,750.00 |
AMERICAN SOCIETY FOR ENGINEERI | Seminar/Registration Fees | 05/26/2017 | $855.00 |
AMERICAN SOCIETY FOR ENGINEERI | Seminar/Registration Fees | 05/26/2017 | $855.00 |
AMERICAN TIME | Departmental Supplies | 05/16/2017 | $326.34 |
AMERICAN TIME | Departmental Supplies | 05/31/2017 | $486.68 |
AMERICAN WELDING SOCIETY INC | Memberships | 05/23/2017 | $264.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/31/2017 | $2,700.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 05/31/2017 | $10,742.35 |
AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $15,734.00 |
AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $2,285.00 |
AMIR I. SPOELSTRA | Consultant | 05/26/2017 | $3,760.00 |
AMY C. HALKO | Guest Lecturer/Performer | 05/04/2017 | $250.00 |
ANDREWS KURTH, LLP | Legal Fees | 05/23/2017 | $6,325.00 |
ANGELA C. KENNEFICK | Other Contracted Svces/Labor | 05/26/2017 | $20.00 |
ANGELA C. KENNEFICK | Clearing | 05/31/2017 | $75.00 |
APCO GRAPHICS INC | Other Contracted Svces/Labor | 05/31/2017 | $874.00 |
APEX SUPPLY COMPANY | Plumbing Supplies | 05/09/2017 | $1,307.04 |
APEX SUPPLY COMPANY | Plumbing Supplies | 05/31/2017 | $167.02 |
APPERSON, INC | Classroom Supplies | 05/26/2017 | $314.54 |
APPLE INC | Non-Inv Computer Equipment | 05/02/2017 | $579.00 |
APPLE INC | Non-Inv Computer Equipment | 05/09/2017 | $429.00 |
APPLE INC | Non-Inv Computer Peripherals | 05/11/2017 | $64.00 |
APPLE INC | Non-Inv Computer Peripherals | 05/11/2017 | $91.00 |
APPLE INC | Non-Inv Computer Peripherals | 05/11/2017 | $45.00 |
APPLE INC | Non-Inv Computer Equipment | 05/11/2017 | $299.00 |
APPLE INC | Non-Inv Computer Equipment | 05/23/2017 | $1,158.00 |
APRA | Seminar/Registration Fees | 05/04/2017 | $955.00 |
ARCHIVE SUPPLIES INC | Departmental Supplies | 05/26/2017 | $283.66 |
ARGUS-HAZCO | Tests & Testing Services | 05/02/2017 | $327.25 |
ARIEL M. RODRIGUEZ | Guest Lecturer/Performer | 05/09/2017 | $80.00 |
ARLINGTON CHAMBER OF COMMERCE | Seminar/Registration Fees | 05/04/2017 | $1,600.00 |
ARTSTARS MEDIA LLC | Advertising | 05/09/2017 | $490.00 |
ARTSTARS MEDIA LLC | Advertising | 05/11/2017 | $490.00 |
ASCEND LEARNINGS HOLDINGS LLC | Books, Booklets & Tapes | 05/02/2017 | $664.90 |
ASHLEY A. GRUNEWALD | Consultant | 05/02/2017 | $1,000.00 |
ASHLEY RUSSE | Other Contracted Svces/Labor | 05/31/2017 | $250.00 |
ASHRAE INC | Memberships | 05/31/2017 | $246.00 |
ASPEN CATERING | Refreshments | 05/09/2017 | $720.00 |
ASPEN CATERING | Refreshments | 05/09/2017 | $450.00 |
ASPEN CATERING | Staff Development | 05/18/2017 | $265.00 |
ASPEN CATERING | Official Functions | 05/23/2017 | $350.00 |
ASPEN CATERING | Staff Development | 05/26/2017 | $416.50 |
ASPEN CATERING | Staff Development | 05/26/2017 | $225.00 |
ASSEMBLY UNLIMITED INC | Repairs-Other | 05/04/2017 | $337.64 |
ASSEMBLY UNLIMITED INC | Repairs-Other | 05/04/2017 | $175.00 |
ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 05/11/2017 | $12.00 |
ASSEMBLY UNLIMITED INC | Repairs-Other | 05/31/2017 | $1,620.14 |
ASSEMBLY UNLIMITED INC | Repairs-Other | 05/31/2017 | $1,251.39 |
ASSN FOR INSTITUTIONAL RESEARC | Seminar/Registration Fees | 05/02/2017 | $605.00 |
ASSN FOR INSTITUTIONAL RESEARC | Memberships | 05/23/2017 | $140.00 |
ASSN OF COMMUNITY COLLEGE TRUS | Memberships | 05/11/2017 | $8,642.00 |
ASSOCIATED COLLEGIATE PRESS | Memberships | 05/02/2017 | $139.00 |
ASSOCIATED COLLEGIATE PRESS | Memberships | 05/02/2017 | $139.00 |
ASSOCIATED COLLEGIATE PRESS | Memberships | 05/31/2017 | $139.00 |
AT ONCE PARTY RENTAL | Rental/Lease-Other | 05/09/2017 | $864.78 |
AT YOUR SERVICE CATERING | Other Contracted Svces/Labor | 05/16/2017 | $11,676.29 |
AT&T | Telephone-Local Service | 05/02/2017 | $304.12 |
AT&T | Telephone-Local Service | 05/02/2017 | $221.95 |
AT&T | Telephone-Local Service | 05/02/2017 | $332.19 |
AT&T | Telephone-Local Service | 05/02/2017 | $85.25 |
AT&T | Telephone-Local Service | 05/02/2017 | $44.61 |
AT&T | Telephone-Local Service | 05/02/2017 | $39.40 |
AT&T | Telephone-Local Service | 05/02/2017 | $8,119.45 |
AT&T | Telephone-Local Service | 05/02/2017 | $33.59 |
AT&T | Telephone-Local Service | 05/02/2017 | $255.65 |
AT&T | Telephone-Local Service | 05/02/2017 | $66.39 |
AT&T | Telephone-Local Service | 05/02/2017 | $33.60 |
AT&T | Telephone-Local Service | 05/02/2017 | $67.20 |
AT&T | Telephone-Local Service | 05/02/2017 | $33.60 |
AT&T | Telephone-Local Service | 05/02/2017 | $33.60 |
AT&T | Telephone-Local Service | 05/02/2017 | $145.53 |
AT&T | Telephone-Local Service | 05/02/2017 | $39.40 |
AT&T | Telephone-Local Service | 05/02/2017 | $37.28 |
AT&T | Telephone-Local Service | 05/04/2017 | $73.27 |
AT&T | Telephone-Local Service | 05/04/2017 | $83.60 |
AT&T | Telephone-Local Service | 05/04/2017 | $33.61 |
AT&T | Telephone-Local Service | 05/04/2017 | $116.07 |
AT&T | Other Contracted Svces/Labor | 05/16/2017 | $274.14 |
AT&T | Other Contracted Svces/Labor | 05/16/2017 | $2,098.44 |
AT&T | Other Contracted Svces/Labor | 05/16/2017 | $1,346.62 |
AT&T | Other Contracted Svces/Labor | 05/16/2017 | $2,519.66 |
AT&T | Telephone-Local Service | 05/16/2017 | $516.88 |
AT&T | Telephone-Local Service | 05/16/2017 | $118.29 |
AT&T | Other Contracted Svces/Labor | 05/16/2017 | $3,039.08 |
AT&T | Other Contracted Svces/Labor | 05/16/2017 | $11,256.62 |
AT&T | Telephone-Local Service | 05/16/2017 | $376.59 |
AT&T | Telephone-Local Service | 05/16/2017 | $157.68 |
AT&T | Telephone-Local Service | 05/16/2017 | $118.26 |
AT&T | Telephone-Local Service | 05/16/2017 | $39.42 |
AT&T | Telephone-Local Service | 05/16/2017 | $39.42 |
AT&T | Telephone-Local Service | 05/23/2017 | $36.87 |
AT&T | Telephone-Local Service | 05/23/2017 | $784.80 |
AT&T | Telephone-Local Service | 05/23/2017 | $157.48 |
AT&T | Telephone-Local Service | 05/23/2017 | $248.96 |
AT&T | Telephone-Local Service | 05/23/2017 | $33.83 |
AT&T | Telephone-Local Service | 05/23/2017 | $39.37 |
AT&T | Telephone-Local Service | 05/23/2017 | $78.74 |
AT&T | Telephone-Local Service | 05/26/2017 | $70.00 |
AT&T | Telephone-Local Service | 05/26/2017 | $85.25 |
AT&T | Telephone-Local Service | 05/26/2017 | $39.37 |
AT&T | Telephone-Local Service | 05/26/2017 | $39.37 |
AT&T | Telephone-Local Service | 05/26/2017 | $393.70 |
AT&T | Telephone-Local Service | 05/26/2017 | $255.59 |
AT&T | Telephone-Local Service | 05/26/2017 | $33.57 |
AT&T | Telephone-Local Service | 05/26/2017 | $275.59 |
AT&T | Telephone-Local Service | 05/26/2017 | $118.11 |
AT&T | Telephone-Local Service | 05/26/2017 | $221.95 |
AT&T | Telephone-Local Service | 05/26/2017 | $67.14 |
AT&T | Telephone-Local Service | 05/26/2017 | $33.57 |
AT&T | Telephone-Local Service | 05/26/2017 | $33.57 |
AT&T | Telephone-Local Service | 05/26/2017 | $354.33 |
AT&T | Telephone-Local Service | 05/26/2017 | $39.37 |
AT&T | Telephone-Local Service | 05/26/2017 | $78.74 |
ATANAS P. ARSOV | Clearing | 05/31/2017 | $423.39 |
ATIXA | Seminar/Registration Fees | 05/02/2017 | $1,499.00 |
ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,998.00 |
ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,998.00 |
ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,998.00 |
ATIXA | Seminar/Registration Fees | 05/16/2017 | $2,197.00 |
ATIXA | Seminar/Registration Fees | 05/23/2017 | $1,499.00 |
ATIXA | Seminar/Registration Fees | 05/26/2017 | $2,799.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $1,057.95 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $96.28 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $58.75 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $234.72 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/02/2017 | $296.44 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/04/2017 | $91.97 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/04/2017 | $292.60 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/04/2017 | $44.13 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/09/2017 | $563.46 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/09/2017 | $463.56 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/16/2017 | $1,680.39 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/16/2017 | $139.52 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/18/2017 | $2,530.64 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/18/2017 | $364.32 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/23/2017 | $194.94 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $404.89 |
ATMOS ENERGY CORPORATION | Utilities-Water | 05/26/2017 | $146.84 |
ATMOS ENERGY CORPORATION | Utilities-Water | 05/26/2017 | $433.38 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $33.70 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $13.99 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 05/26/2017 | $65.80 |
AUSTIN SHAWN | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
AUSTIN TURF & TRACTOR | Equipment-Physical Plant-Inventoriable | 05/04/2017 | $22,276.62 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/11/2017 | $2,064.54 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/23/2017 | $91.12 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/23/2017 | $200.94 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/31/2017 | $274.55 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 05/31/2017 | $326.14 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $397.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $145.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $0.23 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $285.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 05/31/2017 | $0.63 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 05/23/2017 | $509.55 |
AUTOMOTIVE EQUIPMENT SERVICES | Repairs-Classroom Equipment | 05/26/2017 | $250.94 |
AUTOMOTIVE EQUIPMENT SERVICES | Repairs-Classroom Equipment | 05/26/2017 | $1,101.53 |
AUTOZONE | Classroom Supplies | 05/04/2017 | $129.99 |
AUTOZONE | Classroom Supplies | 05/04/2017 | $37.12 |
AUTOZONE | Classroom Supplies | 05/04/2017 | ($9.84) |
AUTOZONE | Classroom Supplies | 05/04/2017 | $2.65 |
AUTOZONE | Classroom Supplies | 05/04/2017 | $79.27 |
AUTOZONE | Classroom Supplies | 05/04/2017 | $24.20 |
AUTOZONE | Classroom Supplies | 05/04/2017 | $4.87 |
AUTOZONE | Classroom Supplies | 05/04/2017 | $25.98 |
AUTOZONE | Departmental Supplies | 05/16/2017 | $110.99 |
AVID CENTER | Seminar/Registration Fees | 05/23/2017 | $3,040.00 |
AZA W. SMITH | Guest Lecturer/Performer | 05/02/2017 | $300.00 |
AZEB TSHAYE BELAY | Grant Participant Supplies | 05/16/2017 | $89.78 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/11/2017 | $178.60 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $155.63 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $152.44 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $476.18 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $1,058.00 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/16/2017 | $39.75 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 05/18/2017 | $322.00 |
B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 05/23/2017 | $390.49 |
B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 05/23/2017 | $293.20 |
B & H FOTO & ELECTRONICS CORP | LRC Supplies-Audio-Visual | 05/23/2017 | $413.00 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/31/2017 | $6,217.05 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 05/31/2017 | $172.73 |
BALLOONS AND MORE | Departmental Supplies | 05/16/2017 | $169.00 |
BARE BONES SHAKESPEARE | Guest Lecturer/Performer | 05/04/2017 | $900.00 |
BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 05/02/2017 | $84.00 |
BASECOM INC | Repairs-Physical Plant Equipment | 05/02/2017 | $27,971.45 |
BASECOM INC | Construction | 05/11/2017 | $13,629.65 |
BASECOM INC | Construction | 05/11/2017 | $4,830.74 |
BASECOM INC | Repairs-Physical Plant Equipment | 05/16/2017 | $25,554.44 |
BASECOM INC | Repairs-Physical Plant Equipment | 05/26/2017 | $6,807.06 |
BEARCOM | Departmental Supplies | 05/04/2017 | $1,060.53 |
BEN E KEITH COMPANY | Classroom Supplies | 05/02/2017 | $2,066.15 |
BEN E KEITH COMPANY | Classroom Supplies | 05/02/2017 | $1,273.36 |
BEN E KEITH COMPANY | Classroom Supplies | 05/02/2017 | $1,406.92 |
BEN E KEITH COMPANY | Classroom Supplies | 05/09/2017 | $1,343.02 |
BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 05/23/2017 | $927.00 |
BEST BUY | Non-Inv Equipment | 05/16/2017 | $218.47 |
BEST BUY | Non-Inv Equipment | 05/26/2017 | $2,000.00 |
BETHELEHEM NEGGA | Grant Participant Supplies | 05/18/2017 | $89.00 |
BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 05/02/2017 | $564.00 |
BEYOND THE BOX | Official Functions | 05/02/2017 | $542.73 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $265.34 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $260.23 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $373.48 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $363.48 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $428.23 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $422.47 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $501.72 |
BEYOND THE BOX | Official Functions | 05/04/2017 | $683.31 |
BEYOND THE BOX | Official Functions | 05/18/2017 | $413.23 |
BEYOND THE BOX | Refreshments | 05/23/2017 | $902.69 |
BEYOND THE BOX | Miscellaneous | 05/26/2017 | $847.95 |
BICSI | Memberships | 05/02/2017 | $185.00 |
BICYCLES PLUS INC | Repairs-Vehicles | 05/09/2017 | $738.61 |
BICYCLES PLUS INC | Minor Equipment | 05/16/2017 | $1,079.99 |
BIG D PARTY RENTALS | Rental/Lease-Furn. & Equip. | 05/16/2017 | $622.30 |
BIG HIT PRODUCTIONS INC | Printing-Other | 05/11/2017 | $959.00 |
BIG HIT PRODUCTIONS INC | Commencement Exercises | 05/16/2017 | $1,650.00 |
BIG HIT PRODUCTIONS INC | Printing-Forms | 05/23/2017 | $57.00 |
BIO-RAD LABORATORIES, INC. | Service Contracts | 05/11/2017 | $2,039.00 |
BIO-RAD LABORATORIES, INC. | Service Contracts | 05/11/2017 | $175.00 |
BJ GLASS CO | Repairs-Buildings | 05/23/2017 | $527.74 |
BKM TOTAL OFFICE OF TEXAS | Furniture-Modular | 05/02/2017 | $15,141.35 |
BLACK BUSINESS DIRECTORY LLC | Advertising | 05/16/2017 | $5,000.00 |
BLACK BUSINESS DIRECTORY LLC | Advertising | 05/16/2017 | $1,500.00 |
BLACK ROCKET PRODUCTIONS | Other Contracted Svces/Labor | 05/02/2017 | $1,500.00 |
BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 05/02/2017 | $1,575.00 |
BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 05/26/2017 | $1,598.54 |
BLICK ART MATERIALS | Classroom Supplies | 05/09/2017 | $338.52 |
BLICK ART MATERIALS | Office Supplies | 05/16/2017 | $51.66 |
BLICK ART MATERIALS | Departmental Supplies | 05/18/2017 | $850.00 |
BLICK ART MATERIALS | Non-Inv Furniture | 05/23/2017 | $6,300.00 |
BLUE MESA GRILL | Miscellaneous | 05/09/2017 | $3,100.00 |
BLUE MESA GRILL | Staff Development | 05/18/2017 | $508.80 |
BLUE MESA GRILL | Staff Development | 05/23/2017 | $372.00 |
BOB BURNHAM | Guest Lecturer/Performer | 05/26/2017 | $300.00 |
BOBADDICTION LLC | Refreshments | 05/11/2017 | $400.00 |
BOETTCHER BREWERY CONSULTANT L | Travel-Out of Area | 05/23/2017 | $513.08 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/02/2017 | $1,422.19 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/11/2017 | $6,249.19 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/11/2017 | $35,348.53 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 05/11/2017 | $40,756.95 |
BOUND TREE MEDICAL LLC | Minor Equipment | 05/31/2017 | $13,718.85 |
BRANDI ESTWICK | Guest Lecturer/Performer | 05/04/2017 | $150.00 |
BRANTON VET ANESTHESIA SERVICE | Service Contracts | 05/16/2017 | $375.00 |
BRENTON MICHAEL WEST | Athletic Officials | 05/04/2017 | $125.00 |
BRENTON MICHAEL WEST | Athletic Officials | 05/09/2017 | $140.00 |
BRENTON MICHAEL WEST | Athletic Officials | 05/09/2017 | $140.00 |
BRENTON MICHAEL WEST | Athletic Officials | 05/11/2017 | $140.00 |
BRENTON MICHAEL WEST | Athletic Officials | 05/16/2017 | $140.00 |
BRETT KOEHLER | Athletic Officials | 05/16/2017 | $140.00 |
BRIAN K. DAVIS | Guest Lecturer/Performer | 05/26/2017 | $250.00 |
BRIAN YAMAMOTO | Clearing | 05/18/2017 | $1,000.00 |
BRICK & STONE GRAPHICS | Miscellaneous | 05/16/2017 | $420.00 |
BRICK & STONE GRAPHICS | Clearing | 05/31/2017 | $31.79 |
BRICK STEEL | Classroom Supplies | 05/18/2017 | $1,572.57 |
BRICK STEEL | Classroom Supplies | 05/23/2017 | $2,282.72 |
BRIDGES ELECTRIC INC | Repairs-Buildings | 05/11/2017 | $18,360.00 |
BRIDGES ELECTRIC INC | Electrical Supplies | 05/16/2017 | $200.00 |
BRIDGES TRANSITIONS CO | Copyrights, Royalties & Licens | 05/04/2017 | $1,289.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,050.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,112.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $19,450.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,995.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $6,605.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $1,328.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $24,999.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/16/2017 | $565.45 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $19,450.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,328.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,995.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $6,605.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,050.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,112.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $1,464.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $500.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 05/18/2017 | $565.45 |
BROOKHAVEN COUNTRY CLUB INC | Refreshments | 05/26/2017 | $1,150.20 |
BROWN INDUSTRIES INC | Awards | 05/02/2017 | $248.12 |
BROWN RUDNICK LLP | Legal Fees | 05/04/2017 | $13,153.15 |
BRUCE DUBOSE | Other Contracted Svces/Labor | 05/11/2017 | $490.00 |
BRUCE MILLER NURSERY INC | Maintenance Supplies | 05/18/2017 | $1,998.00 |
BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $3,907.51 |
BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $1,109.25 |
BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $465.61 |
BSN SPORTS LLC | Departmental Supplies | 05/04/2017 | $358.58 |
BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $50.00 |
BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $950.00 |
BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $1,872.50 |
BSN SPORTS LLC | Departmental Supplies | 05/11/2017 | $7,236.99 |
BSN SPORTS LLC | Classroom Supplies | 05/16/2017 | ($332.78) |
BSN SPORTS LLC | Classroom Supplies | 05/16/2017 | $217.98 |
BSN SPORTS LLC | Classroom Supplies | 05/16/2017 | $688.29 |
BSN SPORTS LLC | Departmental Supplies | 05/23/2017 | $1,664.00 |
BSN SPORTS LLC | Departmental Supplies | 05/23/2017 | ($1,284.63) |
BSN SPORTS LLC | Departmental Supplies | 05/23/2017 | $2,569.24 |
BSN SPORTS LLC | Non-Inv Equipment | 05/26/2017 | $237.70 |
BSN SPORTS LLC | Non-Inv Equipment | 05/26/2017 | $348.77 |
BSN SPORTS LLC | Non-Inv Equipment | 05/26/2017 | $155.02 |
BSN SPORTS LLC | Departmental Supplies | 05/31/2017 | $600.00 |
BSN SPORTS LLC | Departmental Supplies | 05/31/2017 | ($336.00) |
BUDD FERMAN | Athletic Officials | 05/02/2017 | $140.00 |
BUDD FERMAN | Athletic Officials | 05/02/2017 | $140.00 |
BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 05/16/2017 | $795.00 |
BUFFALO CONTRACT INC | Maintenance Supplies | 05/31/2017 | $414.00 |
BUSINESS INTERIORS | Non-Inv Furniture | 05/23/2017 | $6,135.00 |
BUSINESS INTERIORS | Non-Inv Furniture | 05/26/2017 | $1,011.10 |
BUSINESS SECTOR MEDIA LLC | Seminar/Registration Fees | 05/26/2017 | $499.00 |
BUSINESS SECTOR MEDIA LLC | Seminar/Registration Fees | 05/26/2017 | $250.00 |
BUZZ PRINT | Copying-Print Shop | 05/02/2017 | $122.00 |
BUZZ PRINT | Printing-Other | 05/09/2017 | $315.00 |
BUZZ PRINT | Copying-Print Shop | 05/11/2017 | $352.00 |
BUZZ PRINT | Printing-Brochures | 05/16/2017 | $5,117.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $392.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $94.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $348.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $440.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $6,695.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $370.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $295.00 |
BUZZ PRINT | Copying-Print Shop | 05/18/2017 | $487.00 |
BUZZ PRINT | Departmental Supplies | 05/26/2017 | $1,018.00 |
BUZZ PRINT | Printing-Forms | 05/31/2017 | $5,139.00 |
BWI-DALLAS/FT. WORTH | Departmental Supplies | 05/04/2017 | $169.97 |
BY ARDEN MOORE, LLC | Seminar/Registration Fees | 05/09/2017 | $100.00 |
BY ARDEN MOORE, LLC | Seminar/Registration Fees | 05/16/2017 | $100.00 |
C&T SUBS INC | Refreshments | 05/09/2017 | $36.00 |
C&T SUBS INC | Refreshments | 05/09/2017 | $23.00 |
C&T SUBS INC | Refreshments | 05/18/2017 | $658.00 |
CACO ARCHITECTURE LLC | Consultant | 05/11/2017 | $3,928.89 |
CACO ARCHITECTURE LLC | Consultant | 05/11/2017 | $4,346.46 |
CACO ARCHITECTURE LLC | Consultant | 05/16/2017 | $84,012.84 |
CAMPOS ENGINEERING INC | Construction | 05/02/2017 | $6,205.00 |
CARNEGIE FOUNDATION FOR | Seminar/Registration Fees | 05/18/2017 | $900.00 |
CARNEGIE MELLON UNIVERSITY | Seminar/Registration Fees | 05/04/2017 | $2,500.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/04/2017 | $343.86 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/04/2017 | $66.96 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/16/2017 | $803.32 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/16/2017 | $1,239.97 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/18/2017 | $176.40 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/18/2017 | $1,372.95 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/23/2017 | $99.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/26/2017 | $562.80 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 05/31/2017 | $1,492.60 |
CASE DISTRICT IV | Seminar/Registration Fees | 05/26/2017 | $3,850.00 |
CASEY C. GLYNN | Miscellaneous | 05/04/2017 | $30.00 |
CASHE | Books, Booklets & Tapes | 05/26/2017 | $226.95 |
CASTEEL & ASSOCIATES INC | Repairs-Other | 05/11/2017 | $478.50 |
CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 05/23/2017 | $1,028.85 |
CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 05/23/2017 | $2,516.39 |
CATERING BY LARRY | Refreshments | 05/04/2017 | $415.00 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/02/2017 | $960.00 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/23/2017 | $7,680.00 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/26/2017 | $960.00 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 05/31/2017 | $960.00 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/02/2017 | $11,775.48 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/04/2017 | $83,633.56 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/04/2017 | $82,094.72 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/09/2017 | $6,003.60 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/09/2017 | $71,227.17 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/11/2017 | $56,804.69 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/16/2017 | $42,240.50 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/16/2017 | $48,359.38 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/23/2017 | $70,038.22 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 05/26/2017 | $7,250.58 |
CBMI | Seminar/Registration Fees | 05/02/2017 | $595.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/02/2017 | $165.99 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/02/2017 | $732.58 |
CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $250.00 |
CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $537.71 |
CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $264.00 |
CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $197.10 |
CDW GOVERNMENT | Information Technology Supplies | 05/04/2017 | $14.20 |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | ($1,458.40) |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | ($1,930.32) |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $248.96 |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $563.70 |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $969.03 |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $583.81 |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $480.00 |
CDW GOVERNMENT | Non-Inv Software | 05/18/2017 | $880.16 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/23/2017 | $65.63 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $151.13 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $985.60 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $59.06 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 05/26/2017 | $125.00 |
CDW GOVERNMENT | Departmental Supplies | 05/31/2017 | $509.68 |
CDW GOVERNMENT | Departmental Supplies | 05/31/2017 | $98.62 |
CDW GOVERNMENT | Departmental Supplies | 05/31/2017 | $531.18 |
CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 05/26/2017 | $180.98 |
CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 05/11/2017 | $15,967.04 |
CECILIA R. EDWARDS | Guest Lecturer/Performer | 05/31/2017 | $1,200.00 |
CEDRICK FRANK ASSOCIATES | Other Contracted Svces/Labor | 05/02/2017 | $2,856.00 |
CENGAGE LEARNING, INC | Instructional Service Contracts | 05/18/2017 | $3,209.00 |
CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 05/18/2017 | $195.00 |
CENTER FOR EDUCATION & EMPLOYM | Periodicals & Newspapers | 05/18/2017 | $104.95 |
CENTERLINE SUPPLY LTD | Non-Inv Site Improvements | 05/16/2017 | $115.00 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $73.10 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $297.60 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $214.20 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $50.80 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/02/2017 | $226.88 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/11/2017 | $547.08 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 05/23/2017 | $50.66 |
CENTURION TECHNOLOGIES | Copyrights, Royalties & Licens | 05/16/2017 | $184.00 |
CHANSEN MEDIA GROUP INC | Advertising | 05/16/2017 | $750.00 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/02/2017 | $35.25 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/02/2017 | $346.19 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/04/2017 | $58.31 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/09/2017 | $320.11 |
CHARTER COMMUNICATIONS HOLDING | Departmental Supplies | 05/11/2017 | $87.51 |
CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 05/16/2017 | $95.86 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/16/2017 | $371.93 |
CHARTER COMMUNICATIONS HOLDING | Telephone-Local Service | 05/16/2017 | $432.26 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/18/2017 | $481.71 |
CHARTER COMMUNICATIONS HOLDING | Other Contracted Svces/Labor | 05/18/2017 | $35.25 |
CHAVALYAE E. SALTERS | Grant Participant Supplies | 05/18/2017 | $89.78 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/02/2017 | $471.08 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2017 | $279.61 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/09/2017 | $17.50 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/11/2017 | $174.55 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/11/2017 | $266.47 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/16/2017 | $242.77 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/16/2017 | $630.75 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/18/2017 | $282.51 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $816.88 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $196.61 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $101.90 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 05/23/2017 | $525.79 |
CHEMCAL INC | Water Treatment Chemicals | 05/09/2017 | $34.93 |
CHEMCAL INC | Water Treatment Chemicals | 05/09/2017 | $2,564.65 |
CHEMCAL INC | Water Treatment Chemicals | 05/11/2017 | $32.36 |
CHEMCAL INC | Water Treatment Chemicals | 05/11/2017 | $540.43 |
CHEMCAL INC | Water Treatment Chemicals | 05/18/2017 | $2,564.65 |
CHERIE STRADER | Clubs | 05/16/2017 | $500.00 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 05/04/2017 | $561.52 |
CHICK-FIL-A AT ABRAMS & LBJ | Staff Development | 05/26/2017 | $934.10 |
CHLOE JENKINS | Clubs | 05/09/2017 | $10.83 |
CHUCO'S TIRE MUFFLER SHOP | Repairs-Vehicles | 05/18/2017 | $10.00 |
CINCO DE MAYO GARLAND | Promotional Activities | 05/11/2017 | $1,000.00 |
CINTAS CORPORATION | Service Contracts-Linen Service | 05/04/2017 | $80.70 |
CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $55.02 |
CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $187.41 |
CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $255.38 |
CINTAS CORPORATION | Departmental Supplies | 05/04/2017 | $106.33 |
CINTAS CORPORATION | Rental/Lease-Other | 05/04/2017 | $56.22 |
CINTAS CORPORATION | Rental/Lease-Other | 05/04/2017 | $56.22 |
CINTAS CORPORATION | Departmental Supplies | 05/09/2017 | $155.61 |
CINTAS CORPORATION | Departmental Supplies | 05/09/2017 | $54.23 |
CINTAS CORPORATION | Departmental Supplies | 05/09/2017 | ($54.23) |
CINTAS CORPORATION | Classroom Supplies | 05/11/2017 | $80.43 |
CINTAS CORPORATION | Departmental Supplies | 05/16/2017 | $51.96 |
CINTAS CORPORATION | Departmental Supplies | 05/18/2017 | $324.00 |
CINTAS CORPORATION | Departmental Supplies | 05/18/2017 | $218.00 |
CINTAS CORPORATION | Departmental Supplies | 05/18/2017 | $121.69 |
CINTAS CORPORATION | Office Supplies | 05/26/2017 | $200.73 |
CISCO COLLEGE | Seminar/Registration Fees | 05/11/2017 | $150.00 |
CITIBANK N A | Travel-Out of Area | 05/04/2017 | $3,610.52 |
CITIBANK N A | Advertising | 05/04/2017 | $2,974.00 |
CITIBANK N A | Travel-Out of Area | 05/09/2017 | $2,068.67 |
CITIBANK N A | Travel-Out of Area | 05/16/2017 | $8,018.69 |
CITIBANK N A | Clearing | 05/16/2017 | $15.99 |
CITIBANK N A | Clearing | 05/16/2017 | $3,076.09 |
CITIBANK N A | Clearing | 05/18/2017 | $1,844.98 |
CITIBANK N A | Clearing | 05/18/2017 | $1,789.63 |
CITIBANK N A | Travel-Out of Area | 05/23/2017 | $8,632.33 |
CITIBANK N A | Travel-Out of Area | 05/23/2017 | $1,938.90 |
CITIBANK N A | Travel-Out of Area | 05/23/2017 | $3,982.85 |
CITIBANK N A | Travel-Out of Area | 05/23/2017 | $14,762.18 |
CITIBANK N A | Special Travel | 05/31/2017 | $4,462.64 |
CITIBANK N A | Advertising | 05/31/2017 | $1,239.00 |
CITY GARAGE | Vehicle Operating Expense | 05/04/2017 | $25.50 |
CITY GARAGE | Repairs-Vehicles | 05/04/2017 | $884.50 |
CITY GARAGE | Repairs-Vehicles | 05/09/2017 | $401.21 |
CITY GARAGE | Repairs-Vehicles | 05/26/2017 | $2,372.95 |
CITY OF CEDAR HILL | Utilities-Water | 05/26/2017 | $1,365.10 |
CITY OF CEDAR HILL | Utilities-Water | 05/26/2017 | $28.78 |
CITY OF COPPELL | Utilities-Water | 05/09/2017 | $1,287.65 |
CITY OF COPPELL | Utilities-Water | 05/09/2017 | $92.25 |
CITY OF COPPELL | Utilities-Water | 05/09/2017 | $20.00 |
CITY OF COPPELL | Utilities-Water | 05/09/2017 | $20.00 |
CITY OF COPPELL | Utilities-Water | 05/09/2017 | $96.75 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,305.80 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,166.26 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $623.36 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $19.66 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $2,049.89 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,235.93 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,028.41 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,752.82 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $893.69 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,290.45 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $482.00 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $1,163.27 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $250.60 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $439.53 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $3,832.08 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $387.71 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $514.52 |
CITY OF DALLAS | Utilities-Water | 05/02/2017 | $976.31 |
CITY OF DALLAS | Utilities-Water | 05/04/2017 | $182.38 |
CITY OF DALLAS | Utilities-Water | 05/04/2017 | $5,901.37 |
CITY OF DALLAS | Utilities-Water | 05/04/2017 | $74.90 |
CITY OF DALLAS | Utilities-Water | 05/09/2017 | $452.44 |
CITY OF DALLAS | Utilities-Water | 05/09/2017 | $31.98 |
CITY OF DALLAS | Utilities-Water | 05/09/2017 | $2,370.69 |
CITY OF DALLAS | Utilities-Water | 05/09/2017 | $63.96 |
CITY OF DALLAS | Utilities-Water | 05/09/2017 | $846.33 |
CITY OF DALLAS | Utilities-Water | 05/09/2017 | $980.29 |
CITY OF DALLAS | Utilities-Water | 05/11/2017 | $247.11 |
CITY OF DALLAS | Instructional Service Contracts | 05/16/2017 | $35,637.12 |
CITY OF DALLAS | Utilities-Water | 05/18/2017 | $2,378.57 |
CITY OF DALLAS | Utilities-Water | 05/18/2017 | $974.10 |
CITY OF DALLAS | Utilities-Water | 05/18/2017 | $5,018.29 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $698.92 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $2,590.96 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $545.41 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $45.85 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $430.34 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,237.57 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,697.00 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,507.75 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $1,347.05 |
CITY OF DALLAS | Utilities-Water | 05/23/2017 | $4,069.62 |
CITY OF DALLAS | Utilities-Water | 05/26/2017 | $1,670.93 |
CITY OF DALLAS | Utilities-Water | 05/26/2017 | $992.35 |
CITY OF DALLAS | Utilities-Water | 05/26/2017 | $19.66 |
CITY OF DALLAS | Utilities-Water | 05/26/2017 | $31.98 |
CITY OF DALLAS | Staff Development | 05/31/2017 | $6,094.00 |
CITY OF DESOTO TEXAS | Other Contracted Svces/Labor | 05/09/2017 | $5,033.60 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $2,677.87 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $3,059.10 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $2,225.41 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $2,277.40 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $186.12 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $367.49 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $691.82 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $377.11 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $1,018.21 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $1,092.28 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $1,605.12 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $361.80 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $411.60 |
CITY OF FARMERS BRANCH | Utilities-Water | 05/23/2017 | $17.92 |
CITY OF GARLAND | Utilities-Water | 05/09/2017 | $498.89 |
CITY OF IRVING, TEXAS | Utilities-Water | 05/04/2017 | $130.76 |
CITY OF IRVING, TEXAS | Utilities-Water | 05/04/2017 | $130.76 |
CITY OF IRVING, TEXAS | Utilities-Water | 05/04/2017 | $1,870.74 |
CITY OF IRVING, TEXAS | Utilities-Water | 05/11/2017 | $1,401.90 |
CITY OF IRVING, TEXAS | Utilities-Water | 05/11/2017 | $277.53 |
CITY OF LANCASTER | Utilities-Water | 05/16/2017 | $3,734.72 |
CITY OF MESQUITE | Promotional Activities | 05/02/2017 | $500.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $511.27 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $1,590.76 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $13,498.03 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $56.25 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $652.17 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $75.41 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $240.01 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $183.17 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $7,854.34 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $4,406.83 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $13.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $177.25 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $250.66 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $110.70 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $72.08 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $100.31 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 05/02/2017 | $515.96 |
CITY OF RICHARDSON | Promotional Activities | 05/09/2017 | $3,000.00 |
CLASSY CLEANERS | Departmental Supplies | 05/04/2017 | $195.00 |
CLASSY CLEANERS | Miscellaneous | 05/09/2017 | $56.00 |
CLASSY CLEANERS | Miscellaneous | 05/09/2017 | $41.00 |
CLASSY CLEANERS | Miscellaneous | 05/11/2017 | $28.00 |
CLAY COOLEY CHRYSLER JEEP DODG | Repairs-Vehicles | 05/04/2017 | $140.95 |
CLAY MARSHALL | Other Contracted Svces/Labor | 05/11/2017 | $3,000.00 |
CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 05/02/2017 | $600.00 |
CLIFFORD POWER SYSTEMS INC | Other Contracted Svces/Labor | 05/02/2017 | $180.00 |
CLIFFORD POWER SYSTEMS INC | Service Contracts | 05/02/2017 | $150.00 |
CLIFFORD POWER SYSTEMS INC | Service Contracts | 05/18/2017 | $450.00 |
CLIO SOFTWARE LLC | Other Contracted Svces/Labor | 05/18/2017 | $2,000.00 |
CLOWNING AROUND | Guest Lecturer/Performer | 05/02/2017 | $500.00 |
COAEMSP | Prepaid Expenditures | 05/26/2017 | $1,700.00 |
COCKRELL ENOVATION | Office Supplies | 05/02/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 05/04/2017 | $48.00 |
COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $50.00 |
COCKRELL ENOVATION | Printed Materials | 05/09/2017 | ($276.00) |
COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $276.00 |
COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $50.00 |
COCKRELL ENOVATION | Printed Materials | 05/09/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/11/2017 | $800.00 |
COCKRELL ENOVATION | Printing-Other | 05/11/2017 | $700.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $250.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $96.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $66.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $198.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $150.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $867.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/16/2017 | $386.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $66.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $300.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $96.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $198.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $192.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $96.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $50.00 |
COCKRELL ENOVATION | Office Supplies | 05/18/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/18/2017 | $240.00 |
COCKRELL ENOVATION | Printing-Other | 05/18/2017 | $50.00 |
COCKRELL ENOVATION | Office Supplies | 05/23/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 05/23/2017 | $50.00 |
COCKRELL ENOVATION | Office Supplies | 05/26/2017 | $48.00 |
COCKRELL ENOVATION | Office Supplies | 05/26/2017 | $50.00 |
COCKRELL ENOVATION | Office Supplies | 05/26/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 05/31/2017 | $175.00 |
CODY W. CLOWER | Athletic Officials | 05/04/2017 | $140.00 |
CODY W. CLOWER | Athletic Officials | 05/09/2017 | $140.00 |
CODY W. CLOWER | Athletic Officials | 05/11/2017 | $140.00 |
CODY W. CLOWER | Athletic Officials | 05/31/2017 | $125.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/02/2017 | $900.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/02/2017 | $1,050.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/09/2017 | $900.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/09/2017 | $1,050.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/23/2017 | $10,370.97 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/23/2017 | $4,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
COGENT COMMUNICATIONS INC | Telephone-Local Service | 05/26/2017 | $1,000.00 |
COLLIN CNTY COMMUNITY COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $98,533.51 |
COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/23/2017 | $80.00 |
COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/23/2017 | $50.00 |
COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 05/31/2017 | $35.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 05/02/2017 | $494.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 05/09/2017 | $419.50 |
COMBASE | Seminar/Registration Fees | 05/23/2017 | $450.00 |
COMM-FIT LP | Minor Equipment | 05/04/2017 | $6,973.50 |
COMM-FIT LP | Minor Equipment | 05/04/2017 | $8,671.00 |
COMMIT!2DALLAS | Other Contracted Svces/Labor | 05/02/2017 | $25,000.00 |
COMMUNITY COUNCIL OF GREATER D | Official Functions | 05/02/2017 | $75.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 05/31/2017 | $307.75 |
COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 05/08/2017 | $2,149.39 |
COMPUTER COMFORTS INC | Minor Furniture | 05/18/2017 | $6,444.20 |
CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 05/02/2017 | $844.50 |
CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 05/02/2017 | $1,593.25 |
CONSTRUCTIVE PLAYTHINGS | Books, Booklets & Tapes | 05/16/2017 | $717.31 |
CONTROL CONCEPTS INC | Repairs-Physical Plant Equipment | 05/16/2017 | $367.50 |
CONVERGEONE INC | Other Contracted Svces/Labor | 05/02/2017 | $143,909.00 |
CONVERGEONE INC | Minor Equipment | 05/09/2017 | $33,290.00 |
COOPER ISD | Instructional Service Contracts | 05/04/2017 | $11,078.49 |
COPPELL CHAMBER OF COMMERCE | Official Functions | 05/18/2017 | $150.00 |
CORPORATE CARE CLEANERS | Promotional Activities | 05/23/2017 | $50.00 |
CORPORATION FOR NATIONAL AND C | Scholarships | 05/31/2017 | $2,907.00 |
CQIN | Memberships | 05/09/2017 | $2,000.00 |
CREATE A STOLE LLC | Awards | 05/18/2017 | $335.00 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 05/18/2017 | $700.00 |
CRO CATERING | Promotional Activities | 05/02/2017 | $341.61 |
CRO CATERING | Clubs | 05/18/2017 | $408.10 |
CROSSROADS AUDIO INC | Clubs | 05/11/2017 | $198.08 |
CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $10.00 |
CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $20.00 |
CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $70.00 |
CROWN TROPHY #95 | Awards | 05/09/2017 | $166.39 |
CROWN TROPHY #95 | Office Supplies | 05/11/2017 | $10.00 |
CROWN TROPHY #95 | Promotional Activities | 05/16/2017 | $30.00 |
CROWN TROPHY #95 | Departmental Supplies | 05/18/2017 | $50.00 |
CUPA-HR | Memberships | 05/09/2017 | $1,795.00 |
CUSTOMINK.COM | Clubs | 05/11/2017 | $667.90 |
D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 05/04/2017 | $685.00 |
D STAFFORD AND ASSOCIATES | Seminar/Registration Fees | 05/18/2017 | $1,370.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/04/2017 | $6,300.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/09/2017 | $3,300.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/09/2017 | $1,750.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/09/2017 | $5,320.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/16/2017 | $490.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/23/2017 | $650.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 05/23/2017 | $450.00 |
D&H DISTRIBUTING COMPANY | Non-Inv Equipment | 05/18/2017 | $953.80 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $105.60 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $77.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $101.20 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $110.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/02/2017 | $95.20 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/18/2017 | $178.20 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/18/2017 | $110.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 05/23/2017 | $101.20 |
DAL-WORTH INDUSTRIES INC | Other Contracted Svces/Labor | 05/04/2017 | $1,025.00 |
DAL-WORTH INDUSTRIES INC | Other Contracted Svces/Labor | 05/09/2017 | $1,087.50 |
DALLAS BILINGUAL YELLOW PAGES | Advertising | 05/11/2017 | $2,000.00 |
DALLAS COUNTY | Vehicle Operating Expense | 05/04/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 05/31/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 05/31/2017 | $14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 05/31/2017 | $14.25 |
DALLAS COUNTY SCHOOLS | Field Trips | 05/18/2017 | $304.67 |
DALLAS COUNTY SHERIFFS DEPT | Seminar/Registration Fees | 05/12/2017 | $300.00 |
DALLAS COUNTY SHERIFFS DEPT | Seminar/Registration Fees | 05/12/2017 | $300.00 |
DALLAS DOOR & SUPPLY CO | Construction | 05/31/2017 | $53,978.54 |
DALLAS GEOLOGICAL SOCIETY | Clearing | 05/04/2017 | $160.00 |
DALLAS INDEPENDENT SCHOOL DIST | Rental/Lease-Building | 05/16/2017 | $2,277.00 |
DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 05/18/2017 | $1,516.00 |
DALLAS LULAC COUNCIL NUMBER 27 | Miscellaneous | 05/11/2017 | $500.00 |
DALLAS MAIN LP | Rental/Lease-Building | 05/26/2017 | $10,155.35 |
DALLAS MOMENTUM INC | Memberships | 05/31/2017 | $17,500.00 |
DALLAS OBSERVER LP | Advertising | 05/02/2017 | $30,000.00 |
DALLAS OBSERVER LP | Advertising | 05/11/2017 | $1,500.00 |
DALLAS OBSERVER LP | Advertising | 05/18/2017 | $1,500.00 |
DALLAS OBSERVER LP | Advertising | 05/18/2017 | $4,500.00 |
DALLAS OPERA | Special Travel | 05/02/2017 | $1,250.00 |
DALLAS SUMMER MUSICALS | Advertising | 05/23/2017 | $2,500.00 |
DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $1,055.00 |
DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $47.50 |
DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $47.50 |
DALLAS SUMMER MUSICALS | Field Trips | 05/23/2017 | $47.50 |
DALLAS WORLD AQUARIUM | Field Trips | 05/16/2017 | $50.00 |
DAMIAN E. IWUALA | Clubs | 05/16/2017 | $300.00 |
DAN DIPERT COACHES | Special Travel | 05/16/2017 | $1,450.00 |
DANIEL VARGAS | Clubs | 05/04/2017 | $308.33 |
DARREN BANDY | Athletic Officials | 05/16/2017 | $100.00 |
DARRYL F. RATCLIFF | Guest Lecturer/Performer | 05/11/2017 | $100.00 |
DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 05/04/2017 | $516,578.40 |
DART/DALLAS AREA RAPID TRANSIT | Clearing | 05/09/2017 | $1,090.00 |
DATA PROJECTIONS INC | Other Contracted Svces/Labor | 05/09/2017 | $287.50 |
DATA PROJECTIONS INC | Information Technology Supplies | 05/23/2017 | $1,083.52 |
DATA PROJECTIONS INC | Information Technology Supplies | 05/23/2017 | $7,463.34 |
DAVID M. HUDSON | Other Contracted Svces/Labor | 05/31/2017 | $100.00 |
DCC INC | Water Treatment Chemicals | 05/02/2017 | $757.86 |
DCC INC | Water Treatment Chemicals | 05/02/2017 | $684.40 |
DCC INC | Water Treatment Chemicals | 05/09/2017 | $126.00 |
DCC INC | Water Treatment Chemicals | 05/11/2017 | $641.45 |
DCC INC | Water Treatment Chemicals | 05/18/2017 | $126.00 |
DCC INC | Water Treatment Chemicals | 05/18/2017 | $626.08 |
DCC INC | Water Treatment Chemicals | 05/23/2017 | $754.91 |
DCC INC | Repairs-Buildings | 05/26/2017 | $330.00 |
DCCCD FOUNDATION INC | Clearing | 05/02/2017 | $1,161.00 |
DCCCD FOUNDATION INC | Seminar/Registration Fees | 05/11/2017 | $151.87 |
DCCCD FOUNDATION INC | Other Contracted Svces/Labor | 05/18/2017 | $4,940.87 |
DCCCD PSSEC | Clubs | 05/16/2017 | $101.00 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/02/2017 | $416.50 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/02/2017 | $416.50 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/11/2017 | $166.50 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/11/2017 | $166.50 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 05/31/2017 | $138.75 |
DEBES CREER EN TI | Promotional Activities | 05/02/2017 | $25.00 |
DEBES CREER EN TI | Advertising | 05/18/2017 | $250.00 |
DELEGARD TOOL OF TEXAS INC | Equip.-Instructional | 05/23/2017 | $5,482.05 |
DELL MARKETING LP | Non-Inv Computer Peripherals | 05/09/2017 | $107.24 |
DELL MARKETING LP | Classroom Supplies | 05/11/2017 | $374.35 |
DELL MARKETING LP | Minor Equipment | 05/23/2017 | $4,830.84 |
DELL MARKETING LP | Copyrights, Royalties & Licens | 05/26/2017 | $65,671.58 |
DELL MARKETING LP | Copyrights, Royalties & Licens | 05/26/2017 | $1,309.79 |
DEMCO INC | Equipment-Special-Inventoriable | 05/16/2017 | $14,146.40 |
DENISE D. WEBB | Promotional Activities | 05/18/2017 | $120.48 |
DENNIS J. REEVER | Postage & Freight | 05/23/2017 | $40.00 |
DEPARTMENT OF STATE HEALTH SER | Memberships | 05/02/2017 | $62.00 |
DEPARTMENT OF STATE HEALTH SER | Memberships | 05/02/2017 | $62.00 |
DEPARTMENT OF STATE HEALTH SER | Memberships | 05/23/2017 | $32.00 |
DEPARTMENT OF STATE HEALTH SER | Memberships | 05/23/2017 | $32.00 |
DEPARTMENT OF STATE HEALTH SER | Architects & Engineers | 05/26/2017 | $57.00 |
DEPENDABLE HORSESHOEING | Clearing | 05/26/2017 | $120.00 |
DESHEA DESIGNS INC | Other Contracted Svces/Labor | 05/11/2017 | $1,500.00 |
DESOTO CHAMBER OF COMMERCE | Miscellaneous | 05/31/2017 | $300.00 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/09/2017 | $3,856.59 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/11/2017 | $728.02 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/11/2017 | $37.13 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/11/2017 | $68.52 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/23/2017 | $393.93 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 05/26/2017 | $2,094.11 |
DETECTOR SERVICE CENTER INC | Other Contracted Svces/Labor | 05/23/2017 | $30.00 |
DFW ADVENTURE PARK INC | Clearing | 05/09/2017 | $2,040.00 |
DFW ADVENTURE PARK INC | Clearing | 05/09/2017 | $2,040.00 |
DFW HOSPITAL CNCL EDU & RESEAR | Service Contracts | 05/16/2017 | $1,875.00 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 05/26/2017 | $343.00 |
DFW MINORITY SUPPLIER DVLPMT C | Memberships | 05/31/2017 | $2,500.00 |
DFWSEM ASSOCIATION | Memberships | 05/16/2017 | $750.00 |
DH PACE DOOR SERVICES | Repairs-Other | 05/16/2017 | $558.75 |
DICKEY'S BARBECUE PIT | Refreshments | 05/16/2017 | $295.80 |
DIGITAL AIR CONTROL INC | Other Contracted Svces/Labor | 05/26/2017 | $900.00 |
DIMENSIONS ARCHITECTS | Other Contracted Svces/Labor | 05/11/2017 | $23,132.46 |
DIRECTV | Miscellaneous Fees | 05/11/2017 | $73.23 |
DIRECTV | Telephone-Local Service | 05/16/2017 | $195.99 |
DISH NETWORK | Service Contracts | 05/09/2017 | $132.75 |
DISH NETWORK | Other Contracted Svces/Labor | 05/31/2017 | $112.51 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 05/16/2017 | $7,200.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 05/16/2017 | $1,800.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 05/26/2017 | $1,800.00 |
DLS CO UTILITY & RECLAMATION D | Utilities-Water | 05/16/2017 | $112.92 |
DNP-PNJ CONSULTANTS LLC | Consultant | 05/26/2017 | $2,240.00 |
DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 05/04/2017 | $3,500.00 |
DOMINO'S PIZZA | Refreshments | 05/02/2017 | $62.25 |
DOMINO'S PIZZA | Refreshments | 05/02/2017 | $145.11 |
DOMINO'S PIZZA | Refreshments | 05/02/2017 | $453.69 |
DOMINO'S PIZZA | Refreshments | 05/02/2017 | $77.55 |
DOMINO'S PIZZA | Refreshments | 05/02/2017 | $91.55 |
DOMINO'S PIZZA | Refreshments | 05/09/2017 | $190.99 |
DOMINO'S PIZZA | Refreshments | 05/09/2017 | $863.29 |
DOMINO'S PIZZA | Refreshments | 05/11/2017 | $155.24 |
DOMINO'S PIZZA | Refreshments | 05/11/2017 | $55.25 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $78.77 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $98.70 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $234.39 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $59.99 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $57.99 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $218.29 |
DOMINO'S PIZZA | Clubs | 05/16/2017 | $139.55 |
DOMINO'S PIZZA | Clubs | 05/18/2017 | $86.99 |
DOMINO'S PIZZA | Clubs | 05/18/2017 | $52.88 |
DOMINO'S PIZZA | Clubs | 05/23/2017 | $95.81 |
DOMINO'S PIZZA | Clubs | 05/23/2017 | $62.23 |
DOMINO'S PIZZA | Refreshments | 05/26/2017 | $70.99 |
DOMINO'S PIZZA | Refreshments | 05/26/2017 | $71.00 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | $291.65 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | $4,004.82 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | $1,034.17 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 05/11/2017 | ($1,034.17) |
DOUBLE M PLUMBING INC | Repairs-Buildings | 05/31/2017 | $5,700.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 05/16/2017 | $1,000.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 05/26/2017 | $1,000.00 |
DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/16/2017 | $189.95 |
DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 05/16/2017 | $164.95 |
DR DELPHINIUM DESIGNS & EVENTS | Clubs | 05/23/2017 | $119.95 |
DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 05/04/2017 | $500.00 |
DRC/CTB | Tests & Testing Services | 05/11/2017 | $2,256.00 |
DREDGIT ENVIRONMENTAL CORPORAT | Construction | 05/02/2017 | $162,524.15 |
DREDGIT ENVIRONMENTAL CORPORAT | Construction | 05/23/2017 | $12,939.99 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $162.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $162.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $378.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $324.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $234.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $378.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $234.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 05/16/2017 | $396.00 |
DWAYNE PHILLIPS | Athletic Officials | 05/02/2017 | $140.00 |
DWAYNE PHILLIPS | Athletic Officials | 05/09/2017 | $140.00 |
DWAYNE PHILLIPS | Athletic Officials | 05/09/2017 | $240.00 |
DWAYNE PHILLIPS | Athletic Officials | 05/18/2017 | $140.00 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 05/26/2017 | $173.48 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 05/31/2017 | $779.80 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 05/31/2017 | $1,776.82 |
DYNOCOM INDUSTRIES INC | Repairs-Classroom Equipment | 05/11/2017 | $1,160.00 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 05/02/2017 | $7,351.50 |
ECO-TECH SYSTEMS LLC | Repairs-Classroom Equipment | 05/18/2017 | $864.00 |
ECOLAB EQUIPMENT CARE | Classroom Supplies | 05/09/2017 | $76.95 |
ECOLAB EQUIPMENT CARE | Classroom Supplies | 05/09/2017 | $219.99 |
ECOLAB EQUIPMENT CARE | Classroom Supplies | 05/09/2017 | $1,166.82 |
ED ERNEST WHITE | Other Contracted Svces/Labor | 05/04/2017 | $200.00 |
EDUCATION REACH FOR TEXANS | Seminar/Registration Fees | 05/26/2017 | $75.00 |
EDUCATION REACH FOR TEXANS | Seminar/Registration Fees | 05/31/2017 | $75.00 |
EDVOTEK INC | Classroom Supplies | 05/16/2017 | $363.00 |
EJES INCORPORATED | Architects & Engineers | 05/18/2017 | $1,576.75 |
ELECTRA LINK INC | Repairs-Buildings | 05/04/2017 | $10,134.33 |
ELECTRIC POWER SYSTEMS INTL IN | Repairs-Physical Plant Equipment | 05/04/2017 | $2,160.00 |
ELLEN E. GAY | Other Contracted Svces/Labor | 05/04/2017 | $250.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $315.94 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $24.60 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $204.87 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $292.84 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/02/2017 | $132.04 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/04/2017 | $43.40 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $81.13 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | ($62.80) |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | ($81.00) |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $182.36 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $182.36 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $418.06 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $80.19 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $38.11 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $80.19 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/09/2017 | $62.80 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/11/2017 | $143.04 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/11/2017 | $69.02 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/11/2017 | $54.47 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/16/2017 | $179.25 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/16/2017 | $131.36 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/18/2017 | $9,259.57 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $118.56 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $119.50 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $9.82 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 05/23/2017 | $68.47 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $50.80 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $31.19 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $85.80 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $79.04 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/26/2017 | $62,073.90 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/31/2017 | $16.90 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/31/2017 | $381.68 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 05/31/2017 | $39.04 |
EMILLIO F. MESA | Guest Lecturer/Performer | 05/16/2017 | $200.00 |
ENCORE PRODUCTIONS | Guest Lecturer/Performer | 05/16/2017 | $750.00 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/02/2017 | $49.72 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/09/2017 | $67.80 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/11/2017 | $72.88 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/11/2017 | $38.17 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 05/16/2017 | $43.28 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/09/2017 | $1,605.00 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 05/16/2017 | $115.89 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $1,092.30 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $1,605.00 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $1,231.28 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $584.66 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 05/18/2017 | $442.91 |
ENVIRONMENTAL LIGHTING SERVICE | Repairs-Buildings | 05/18/2017 | $5,015.38 |
ENVIRONMENTAL LIGHTING SERVICE | Other Contracted Svces/Labor | 05/23/2017 | $2,329.31 |
ERIC D. SMITH | Guest Lecturer/Performer | 05/26/2017 | $250.00 |
ERICA MOLETT | Other Contracted Svces/Labor | 05/16/2017 | $2,462.00 |
ESC REGION 6 | Seminar/Registration Fees | 05/11/2017 | $200.00 |
ESC REGION 6 | Seminar/Registration Fees | 05/16/2017 | $600.00 |
ESC REGION 6 | Seminar/Registration Fees | 05/16/2017 | $800.00 |
ESC REGION 6 | Seminar/Registration Fees | 05/23/2017 | $800.00 |
ESC REGION 6 | Seminar/Registration Fees | 05/26/2017 | $50.00 |
ETR ASSOCIATES INC | Books, Booklets & Tapes | 05/04/2017 | $506.92 |
EUGENE WALLEN LANG, II | Other Contracted Svces/Labor | 05/04/2017 | $350.00 |
EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $242.06 |
EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $212.75 |
EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $410.35 |
EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $189.55 |
EXCEL IMAGING INC | Classroom Supplies | 05/11/2017 | $212.75 |
EXXONMOBIL | Vehicle Operating Expense | 05/18/2017 | $171.52 |
FABRICATORS & MANUFACTURERS AS | Memberships | 05/16/2017 | $250.00 |
FACILITY INTERIORS INC | Minor Furniture | 05/02/2017 | $21,131.46 |
FACILITY INTERIORS INC | Non-Inv Furniture | 05/09/2017 | $694.50 |
FACILITY INTERIORS INC | Furniture-Modular | 05/31/2017 | $3,903.05 |
FACILITY INTERIORS INC | Furniture-Modular | 05/31/2017 | $22,008.15 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $45.60 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $638.19 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $797.35 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/02/2017 | $48.15 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $732.64 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $778.00 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $610.00 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $96.80 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $67.60 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $49.80 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $165.28 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/04/2017 | $58.79 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/09/2017 | $303.85 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $460.00 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $70.51 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $17.54 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $89.49 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $74.30 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/11/2017 | $199.91 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/16/2017 | $628.04 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/16/2017 | $37.02 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/18/2017 | $264.30 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/18/2017 | $16.74 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/18/2017 | $42.70 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/23/2017 | $40.03 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 05/26/2017 | $3,158.76 |
FAIRWAY SUPPLY INC | Departmental Supplies | 05/31/2017 | $692.00 |
FANNING, HARPER, MARTINSON | Legal Fees | 05/04/2017 | $942.60 |
FANNING, HARPER, MARTINSON | Legal Fees | 05/04/2017 | $687.50 |
FANNING, HARPER, MARTINSON | Legal Fees | 05/04/2017 | $87.50 |
FARID HAFEZ | Guest Lecturer/Performer | 05/02/2017 | $300.00 |
FARMERS BRANCH CHAMBER OF COMM | Official Functions | 05/31/2017 | $30.00 |
FARMERS BRANCH HISTORICAL PARK | Rental/Lease-Other | 05/23/2017 | $200.00 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 05/31/2017 | $164.00 |
FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 05/11/2017 | $1,560.00 |
FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 05/16/2017 | $9,982.00 |
FAST BY STM LLC | Non-Inv Equipment | 05/16/2017 | $2,999.70 |
FAST SIGNS | Departmental Supplies | 05/09/2017 | $78.58 |
FAST SIGNS | Departmental Supplies | 05/16/2017 | $25.83 |
FASTENAL COMPANY | Departmental Supplies | 05/02/2017 | $23.00 |
FASTENAL COMPANY | Departmental Supplies | 05/31/2017 | $7.30 |
FASTSIGNS | Departmental Supplies | 05/09/2017 | $927.81 |
FASTSIGNS | Departmental Supplies | 05/16/2017 | $75.00 |
FASTSIGNS | Departmental Supplies | 05/23/2017 | $887.76 |
FASTSIGNS OF CARROLLTON | Departmental Supplies | 05/23/2017 | $81.67 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/02/2017 | $22.89 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/09/2017 | $59.14 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/09/2017 | $181.34 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/11/2017 | $88.52 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $93.88 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $29.42 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $109.06 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/16/2017 | $3.29 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/18/2017 | $36.99 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/18/2017 | $191.04 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/26/2017 | $43.43 |
FEDERAL EXPRESS CORP | Postage & Freight | 05/26/2017 | $45.08 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/09/2017 | $125.00 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/16/2017 | $650.00 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/16/2017 | $220.00 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 05/23/2017 | $220.00 |
FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/18/2017 | $1,959.62 |
FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/18/2017 | $17,636.58 |
FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/18/2017 | $5,878.86 |
FELLOWSHIP TRAVEL INTERNATIONA | Travel-Out of Area | 05/23/2017 | $1,924.71 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 05/31/2017 | $3,500.00 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 05/31/2017 | $59,745.65 |
FIDELITY INST OPERATIONS CO | Payroll Deductions | 05/31/2017 | $142,959.49 |
FILMS FOR THE HUMANITIES & SCI | Books, Booklets & Tapes | 05/23/2017 | $85.56 |
FIREHOUSE SUBS | Staff Development | 05/18/2017 | $167.97 |
FIRST INVESTORS CORPORATION | Payroll Deductions | 05/31/2017 | $1,975.00 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $43.07 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $372.84 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $270.18 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/04/2017 | $4,998.66 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/31/2017 | ($155.75) |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/31/2017 | $29.25 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 05/31/2017 | $512.27 |
FIT SUPPLY LLC | Non-Inv Equipment | 05/11/2017 | $2,970.00 |
FLAGS & POLES BY LEE | Departmental Supplies | 05/11/2017 | $1,035.00 |
FLINN SCIENTIFIC INC | Classroom Supplies | 05/11/2017 | $205.43 |
FLOWERS OF LAS COLINAS | Miscellaneous | 05/18/2017 | $100.00 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $383.20 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $168.95 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $17.96 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $10.85 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $65.80 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $22,537.50 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/04/2017 | $65.80 |
FOLLETT HIGHER EDUCATION GROUP | Miscellaneous | 05/04/2017 | $140.00 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/11/2017 | $1,432.11 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/11/2017 | $1,968.25 |
FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/16/2017 | $8,048.80 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 05/16/2017 | $2,687.41 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 05/16/2017 | $908.39 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/18/2017 | $2,178.79 |
FOLLETT HIGHER EDUCATION GROUP | Clubs | 05/23/2017 | $679.25 |
FOLLETT HIGHER EDUCATION GROUP | Rental/Lease-Other | 05/23/2017 | $185.95 |
FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/23/2017 | $2,662.29 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/26/2017 | $242.70 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 05/31/2017 | $566.15 |
FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/31/2017 | $18.13 |
FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 05/31/2017 | $850.00 |
FORD AUDIO-VIDEO SYSTEMS LLC | Non-Inv Equipment | 05/31/2017 | $380.14 |
FORMLABS INC | Minor Equipment | 05/23/2017 | $3,585.61 |
FORT SCOTT COMM COLL ENDOWMENT | Miscellaneous Fees | 05/16/2017 | $300.00 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 05/31/2017 | $2,900.00 |
FRED ROMINE | Athletic Officials | 05/04/2017 | $140.00 |
FRED ROMINE | Athletic Officials | 05/16/2017 | $140.00 |
FREESTYLE PHOTOGRAPHIC SUPPLIE | Classroom Supplies | 05/02/2017 | $45.93 |
FRENCH-AMERICAN CHAMBER OF COM | Memberships | 05/26/2017 | $260.00 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/04/2017 | $776.98 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $649.40 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $134.34 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $1,351.60 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/18/2017 | $161.11 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/23/2017 | $606.70 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 05/26/2017 | $640.06 |
FRY'S ELECTRONICS | Non-Inv Equipment | 05/04/2017 | $50.94 |
FULL CITY ROOSTER | Promotional Activities | 05/04/2017 | $90.00 |
FULL SPECTRUM LASER LLC | Minor Equipment | 05/09/2017 | $5,899.00 |
G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $177.91 |
G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $147.45 |
G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $110.35 |
G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | ($262.53) |
G&K SERVICES CO. | Departmental Supplies | 05/04/2017 | $485.77 |
G&K SERVICES CO. | Departmental Supplies | 05/09/2017 | $118.80 |
G&K SERVICES CO. | Departmental Supplies | 05/09/2017 | $524.20 |
G&K SERVICES CO. | Departmental Supplies | 05/31/2017 | $20.44 |
G.L. SEAMAN & CO | Non-Inv Equipment | 05/26/2017 | $2,111.91 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/04/2017 | $18,080.25 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/04/2017 | $2,411.65 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/11/2017 | $24,518.56 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/16/2017 | $18,365.48 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/16/2017 | $13,497.68 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/16/2017 | $1,285.83 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 05/18/2017 | $8,192.57 |
GAIL SKEES - C&G POLICE SUPPLY | Departmental Supplies | 05/16/2017 | $12,075.00 |
GALE | Bound Periodicals & Papers | 05/18/2017 | $151.05 |
GALE | Bound Periodicals & Papers | 05/18/2017 | $282.15 |
GALIC DISBURSING CO | Payroll Deductions | 05/31/2017 | $8,969.00 |
GALIC DISBURSING CO | Payroll Deductions | 05/31/2017 | $12,501.64 |
GALLUP INC | Seminar/Registration Fees | 05/09/2017 | $990.00 |
GARCIA LAND DATA INC | Architects & Engineers | 05/02/2017 | $190.00 |
GARCIA LAND DATA INC | Other Contracted Svces/Labor | 05/04/2017 | $3,780.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 05/09/2017 | $300.00 |
GARLAND STEEL INC | Classroom Supplies | 05/09/2017 | $1,107.50 |
GARLAND STEEL INC | Classroom Supplies | 05/11/2017 | $3,466.55 |
GARLAND STEEL INC | Classroom Supplies | 05/16/2017 | $3,929.00 |
GARLAND STEEL INC | Classroom Supplies | 05/16/2017 | $2,900.00 |
GARLAND STEEL INC | Classroom Supplies | 05/16/2017 | $4,608.30 |
GARLAND STEEL INC | Classroom Supplies | 05/23/2017 | $1,197.50 |
GARY J. DOBBINS | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $172.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $137.70 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $44.52 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $159.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $169.40 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $161.50 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $43.16 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $92.40 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $314.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $112.40 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $27.50 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $1,988.13 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $227.60 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/04/2017 | $280.38 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/09/2017 | $311.77 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $126.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $191.60 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $1,143.97 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $236.80 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $508.29 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/18/2017 | $186.92 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $13.99 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $143.16 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $1,533.31 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $22.62 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $152.64 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $10.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/23/2017 | $235.12 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/26/2017 | $617.92 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 05/31/2017 | $717.24 |
GASCO | Promotional Activities | 05/02/2017 | $41.55 |
GASCO | Promotional Activities | 05/02/2017 | $225.13 |
GASCO | Promotional Activities | 05/02/2017 | $204.40 |
GASCO | Classroom Supplies | 05/04/2017 | $16.21 |
GASCO | Classroom Supplies | 05/04/2017 | $37.27 |
GASCO | Classroom Supplies | 05/11/2017 | $34.26 |
GASCO | Classroom Supplies | 05/18/2017 | $39.15 |
GASCO | Classroom Supplies | 05/18/2017 | $16.59 |
GASCO | Classroom Supplies | 05/18/2017 | $41.01 |
GASCO | Classroom Supplies | 05/18/2017 | $221.37 |
GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $7.00 |
GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $7.00 |
GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $7.00 |
GE MOBILE WATER INC | Service Contracts | 05/02/2017 | $30.00 |
GE MOBILE WATER INC | Classroom Supplies | 05/23/2017 | $30.00 |
GEMINI STAGE LIGHTING & EQUIP | Repairs-Classroom Equipment | 05/31/2017 | $185.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $200.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $200.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 05/16/2017 | $100.00 |
GERBER TECHNOLOGY | Cloud Based Services | 05/31/2017 | $2,500.00 |
GISELA JANET ALONSO | Other Contracted Svces/Labor | 05/23/2017 | $600.00 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 05/23/2017 | $1,314.00 |
GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 05/26/2017 | $7,500.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 05/04/2017 | $165.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 05/18/2017 | $439.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 05/18/2017 | $269.00 |
GLOBAL CHAMBER LLC | Seminar/Registration Fees | 05/02/2017 | $149.00 |
GLOBAL CHAMBER LLC | Seminar/Registration Fees | 05/04/2017 | $112.00 |
GLOBAL CITIZENSHIP ALLIANCE | Travel-Out of Area | 05/15/2017 | $25,029.28 |
GLOBAL EQUIPMENT | Non-Inv Furniture | 05/04/2017 | ($36.00) |
GLOBAL EQUIPMENT | Non-Inv Furniture | 05/04/2017 | $771.00 |
GLOBAL EQUIPMENT | Classroom Supplies | 05/23/2017 | $82.48 |
GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $20,118.00 |
GLORY HOUSE CATERING | Miscellaneous | 05/11/2017 | $203.85 |
GLORY HOUSE CATERING | Miscellaneous | 05/11/2017 | $2,070.00 |
GLORY HOUSE CATERING | Official Functions | 05/16/2017 | $875.00 |
GLORY HOUSE CATERING | Miscellaneous | 05/18/2017 | $193.75 |
GLORY HOUSE CATERING | Refreshments | 05/31/2017 | $4,709.25 |
GOODYEAR AUTO SERVICE CENTER | Repairs-Vehicles | 05/23/2017 | $188.10 |
GRACE HULA DANCE COMPANY | Guest Lecturer/Performer | 05/09/2017 | $425.00 |
GRAINGER | Classroom Supplies | 05/02/2017 | $7.60 |
GRAINGER | Repairs-Physical Plant Equipment | 05/02/2017 | $27.18 |
GRAINGER | HVAC Supplies | 05/02/2017 | $71.16 |
GRAINGER | HVAC Supplies | 05/02/2017 | $1,019.28 |
GRAINGER | HVAC Supplies | 05/02/2017 | $116.83 |
GRAINGER | HVAC Supplies | 05/02/2017 | $294.74 |
GRAINGER | Electrical Supplies | 05/02/2017 | $98.56 |
GRAINGER | HVAC Supplies | 05/02/2017 | $383.07 |
GRAINGER | HVAC Supplies | 05/02/2017 | $155.98 |
GRAINGER | HVAC Supplies | 05/02/2017 | $18.25 |
GRAINGER | HVAC Supplies | 05/02/2017 | ($69.48) |
GRAINGER | HVAC Supplies | 05/04/2017 | $72.80 |
GRAINGER | HVAC Supplies | 05/04/2017 | $594.62 |
GRAINGER | HVAC Supplies | 05/04/2017 | $167.08 |
GRAINGER | HVAC Supplies | 05/04/2017 | $23.14 |
GRAINGER | HVAC Supplies | 05/04/2017 | $11.30 |
GRAINGER | HVAC Supplies | 05/04/2017 | $182.96 |
GRAINGER | Electrical Supplies | 05/09/2017 | $38.10 |
GRAINGER | Electrical Supplies | 05/09/2017 | ($179.30) |
GRAINGER | Electrical Supplies | 05/09/2017 | $179.30 |
GRAINGER | Electrical Supplies | 05/09/2017 | $142.56 |
GRAINGER | Electrical Supplies | 05/09/2017 | $72.52 |
GRAINGER | Electrical Supplies | 05/09/2017 | $70.42 |
GRAINGER | Electrical Supplies | 05/09/2017 | $394.18 |
GRAINGER | Electrical Supplies | 05/09/2017 | $250.31 |
GRAINGER | Electrical Supplies | 05/09/2017 | $198.00 |
GRAINGER | Electrical Supplies | 05/09/2017 | $32.91 |
GRAINGER | Electrical Supplies | 05/09/2017 | $106.78 |
GRAINGER | Electrical Supplies | 05/09/2017 | $124.43 |
GRAINGER | Classroom Supplies | 05/11/2017 | $743.26 |
GRAINGER | Classroom Supplies | 05/11/2017 | $20.36 |
GRAINGER | Classroom Supplies | 05/11/2017 | $620.34 |
GRAINGER | Classroom Supplies | 05/11/2017 | $61.70 |
GRAINGER | Classroom Supplies | 05/11/2017 | $13,633.15 |
GRAINGER | Classroom Supplies | 05/11/2017 | $33.85 |
GRAINGER | Classroom Supplies | 05/11/2017 | $81.80 |
GRAINGER | Classroom Supplies | 05/11/2017 | $157.64 |
GRAINGER | Classroom Supplies | 05/11/2017 | $54.71 |
GRAINGER | Classroom Supplies | 05/11/2017 | $93.92 |
GRAINGER | Classroom Supplies | 05/11/2017 | ($2,637.21) |
GRAINGER | Classroom Supplies | 05/11/2017 | $2,125.20 |
GRAINGER | Classroom Supplies | 05/11/2017 | $2,233.42 |
GRAINGER | Classroom Supplies | 05/16/2017 | $242.25 |
GRAINGER | Classroom Supplies | 05/16/2017 | $52.53 |
GRAINGER | HVAC Supplies | 05/23/2017 | $156.60 |
GRAINGER | HVAC Supplies | 05/23/2017 | $70.79 |
GRAINGER | HVAC Supplies | 05/23/2017 | $146.88 |
GRAINGER | HVAC Supplies | 05/23/2017 | $332.49 |
GRAINGER | HVAC Supplies | 05/23/2017 | $39.75 |
GRAINGER | HVAC Supplies | 05/23/2017 | $84.10 |
GRAINGER | HVAC Supplies | 05/23/2017 | $36.48 |
GRAINGER | HVAC Supplies | 05/23/2017 | $35.52 |
GRAINGER | HVAC Supplies | 05/23/2017 | $45.68 |
GRAINGER | HVAC Supplies | 05/23/2017 | $183.15 |
GRAINGER | HVAC Supplies | 05/23/2017 | $80.18 |
GRAINGER | HVAC Supplies | 05/23/2017 | $23.08 |
GRAINGER | HVAC Supplies | 05/23/2017 | $586.28 |
GRAINGER | HVAC Supplies | 05/23/2017 | $82.71 |
GRAINGER | HVAC Supplies | 05/23/2017 | $5.30 |
GRAINGER | HVAC Supplies | 05/23/2017 | ($2,125.20) |
GRAINGER | HVAC Supplies | 05/23/2017 | ($108.22) |
GRAINGER | HVAC Supplies | 05/23/2017 | $56.62 |
GRAINGER | HVAC Supplies | 05/23/2017 | $281.99 |
GRAINGER | HVAC Supplies | 05/23/2017 | $14.02 |
GRAINGER | HVAC Supplies | 05/23/2017 | $549.00 |
GRAINGER | HVAC Supplies | 05/23/2017 | $101.38 |
GRAINGER | Classroom Supplies | 05/31/2017 | $37.80 |
GRAINGER | Classroom Supplies | 05/31/2017 | $95.52 |
GRAINGER | Classroom Supplies | 05/31/2017 | $9.32 |
GRAINGER | Classroom Supplies | 05/31/2017 | $509.20 |
GRAINGER | Classroom Supplies | 05/31/2017 | $164.96 |
GRANT R. FOREMAN | Guest Lecturer/Performer | 05/02/2017 | $200.00 |
GRAYBAR ELECTRIC | Non-Inv Equipment | 05/04/2017 | $1,100.64 |
GRAYBAR ELECTRIC | Electrical Supplies | 05/04/2017 | $160.50 |
GRAYBAR ELECTRIC | Classroom Supplies | 05/11/2017 | $400.00 |
GRAYBAR ELECTRIC | Electrical Supplies | 05/26/2017 | $619.20 |
GRAYBAR ELECTRIC | Electrical Supplies | 05/26/2017 | $399.00 |
GRAYSON COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $53,597.87 |
GREATER CORNERSTONE ACADEMY | Other Contracted Svces/Labor | 05/04/2017 | $1,440.00 |
GREATER NORTH DALLAS HS ALUMNI | Scholarships | 05/26/2017 | $500.00 |
GREEN LAKE NURSERY | Departmental Supplies | 05/16/2017 | $2,993.10 |
GREEN LAKE NURSERY | Departmental Supplies | 05/16/2017 | $475.20 |
GREEN PLANET INC | Other Contracted Svces/Labor | 05/02/2017 | $90.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $2,293.57 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $2,213.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $1,348.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/09/2017 | $750.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 05/11/2017 | $10,250.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 05/16/2017 | $21,840.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 05/23/2017 | $1,799.00 |
GREGORY DANIEL BODWIN | Official Functions | 05/11/2017 | $1,200.00 |
GREGORY HOLBROOK | Athletic Officials | 05/09/2017 | $240.00 |
GREGORY HOLBROOK | Athletic Officials | 05/16/2017 | $140.00 |
GREGORY HOLBROOK | Athletic Officials | 05/16/2017 | $140.00 |
GREGORY HOLBROOK | Athletic Officials | 05/16/2017 | $140.00 |
GREGORY W. ROSCHE | Athletic Officials | 05/16/2017 | $140.00 |
GROGGY DOG SPORTSWEAR & GRAPHI | Clubs | 05/09/2017 | $500.12 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 05/02/2017 | $290.99 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 05/11/2017 | $1,330.24 |
GROVES ELECTRICAL SERVICE INC | Repairs-Physical Plant Equipment | 05/04/2017 | $807.50 |
GRTR DALLAS ASIAN AMERICAN CHA | Promotional Activities | 05/18/2017 | $500.00 |
GRYPHON HOUSE INC | Books, Booklets & Tapes | 05/04/2017 | $520.00 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $84.98 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $280.44 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $32.50 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $25.99 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $41.98 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $25.99 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $25.99 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $42.50 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $58.49 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $332.82 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $35.99 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $109.74 |
GS DALLAS WEST LLC | Clearing | 05/04/2017 | $65.00 |
GS DALLAS WEST LLC | Refreshments | 05/11/2017 | $123.96 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $159.90 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $159.90 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $46.98 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $37.50 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $83.96 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $280.00 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $54.48 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $162.14 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $64.98 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $72.97 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $67.97 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $40.00 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $50.00 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $41.98 |
GS DALLAS WEST LLC | Refreshments | 05/26/2017 | $46.98 |
GS DALLAS WEST LLC | Refreshments | 05/31/2017 | $222.50 |
GT DISTRIBUTORS INC | Departmental Supplies | 05/04/2017 | $266.70 |
GT DISTRIBUTORS INC | Departmental Supplies | 05/04/2017 | $705.22 |
GT DISTRIBUTORS INC | Departmental Supplies | 05/11/2017 | $1,469.03 |
GT DISTRIBUTORS INC | Departmental Supplies | 05/11/2017 | $1,992.06 |
GT DISTRIBUTORS INC | Office Supplies | 05/18/2017 | $2,128.14 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 05/23/2017 | $8,255.00 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 05/23/2017 | $8,255.00 |
GT DISTRIBUTORS INC | Non-Inv Equipment | 05/23/2017 | ($7,115.08) |
GTT COMMUNICATIONS INC | Telephone-Local Service | 05/18/2017 | $949.38 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Other | 05/04/2017 | $352.00 |
HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $8,785.00 |
HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $6,038.00 |
HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $1,030.00 |
HAMILTON GROUP | Telecom/Data Installation | 05/23/2017 | $300.00 |
HANDS ON TECHNOLOGY TRANSFER I | Seminar/Registration Fees | 05/18/2017 | $3,190.00 |
HARBOR FREIGHT TOOLS | Maintenance Supplies | 05/26/2017 | $35.46 |
HEARTSAFE AMERICA INC | Departmental Supplies | 05/31/2017 | $395.98 |
HECTOR T. GONZALEZ | Guest Lecturer/Performer | 05/04/2017 | $300.00 |
HEENEY HOLDINGS LLC | Official Functions | 05/09/2017 | $487.50 |
HEENEY HOLDINGS LLC | Clubs | 05/16/2017 | $80.00 |
HEENEY HOLDINGS LLC | Official Functions | 05/31/2017 | $625.00 |
HEMISPHERE TRAVEL INC | Special Travel | 05/02/2017 | $5,091.09 |
HEMISPHERE TRAVEL INC | Clubs | 05/11/2017 | $1,083.84 |
HEMISPHERE TRAVEL INC | Clubs | 05/11/2017 | $3,229.84 |
HEMISPHERE TRAVEL INC | Special Travel | 05/16/2017 | $854.00 |
HEMISPHERE TRAVEL INC | Special Travel | 05/16/2017 | $232.40 |
HEMISPHERE TRAVEL INC | Field Trips | 05/23/2017 | $6,151.30 |
HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $614.80 |
HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $1,435.20 |
HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $513.64 |
HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $2,447.70 |
HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $4,015.50 |
HEMISPHERE TRAVEL INC | Special Travel | 05/26/2017 | $4,421.40 |
HEMISPHERE TRAVEL INC | Special Travel | 05/31/2017 | $1,415.85 |
HENRY SCHEIN INC | Clearing | 05/02/2017 | $28.42 |
HENRY SCHEIN INC | Clearing | 05/02/2017 | $56.84 |
HENRY SCHEIN INC | Classroom Supplies | 05/02/2017 | $94.99 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $29.24 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $824.09 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $4,464.45 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $386.24 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $147.79 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $244.27 |
HENRY SCHEIN INC | Classroom Supplies | 05/09/2017 | $147.79 |
HENRY SCHEIN INC | Classroom Supplies | 05/11/2017 | $691.17 |
HENRY SCHEIN INC | Classroom Supplies | 05/11/2017 | $9.90 |
HENRY SCHEIN INC | Classroom Supplies | 05/11/2017 | $2,633.00 |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $70.20 |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $63.50 |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $896.20 |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | ($233.25) |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | ($26.00) |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $60.98 |
HENRY SCHEIN INC | Classroom Supplies | 05/16/2017 | $581.42 |
HENRY SCHEIN INC | Classroom Supplies | 05/18/2017 | $34.59 |
HENRY SCHEIN INC | Repairs-Classroom Equipment | 05/23/2017 | $565.59 |
HENRY SCHEIN INC | Repairs-Classroom Equipment | 05/23/2017 | $628.31 |
HENRY SCHEIN INC | Classroom Supplies | 05/23/2017 | $99.90 |
HENRY SCHEIN INC | Classroom Supplies | 05/23/2017 | $24.50 |
HENRY SCHEIN INC | Classroom Supplies | 05/26/2017 | $102.85 |
HENRY SCHEIN INC | Classroom Supplies | 05/26/2017 | $191.68 |
HENRY SCHEIN INC | Repairs-Classroom Equipment | 05/31/2017 | $868.67 |
HENRY SCHEIN INC | Classroom Supplies | 05/31/2017 | $330.15 |
HEXAGON METROLOGY INC | Equip.-Instructional | 05/26/2017 | $49,805.00 |
HIGHTECH SIGNS | Printing-Other | 05/11/2017 | $77.76 |
HILLTOP SECURITIES INC | Other Contracted Svces/Labor | 05/23/2017 | $3,500.00 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $139.40 |
HOME DEPOT | Departmental Supplies | 05/02/2017 | $44.76 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $40.91 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $67.89 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $54.96 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $87.03 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $94.00 |
HOME DEPOT | Non-Inv Equipment | 05/02/2017 | ($17.94) |
HOME DEPOT | Non-Inv Equipment | 05/02/2017 | $143.74 |
HOME DEPOT | Non-Inv Equipment | 05/02/2017 | $81.41 |
HOME DEPOT | Classroom Supplies | 05/02/2017 | $179.64 |
HOME DEPOT | Classroom Supplies | 05/02/2017 | $62.97 |
HOME DEPOT | Classroom Supplies | 05/02/2017 | $20.91 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $51.88 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $3.98 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $85.96 |
HOME DEPOT | Maintenance Supplies | 05/02/2017 | $65.33 |
HOME DEPOT | Departmental Supplies | 05/02/2017 | $52.22 |
HOME DEPOT | LRC Supplies | 05/02/2017 | $398.78 |
HOME DEPOT | Classroom Supplies | 05/04/2017 | $9.97 |
HOME DEPOT | Classroom Supplies | 05/04/2017 | $76.86 |
HOME DEPOT | Maintenance Supplies | 05/04/2017 | $50.64 |
HOME DEPOT | Maintenance Supplies | 05/04/2017 | $20.74 |
HOME DEPOT | Maintenance Supplies | 05/04/2017 | $142.50 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $268.52 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $108.52 |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | $433.41 |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | ($65.76) |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | $65.31 |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | $54.74 |
HOME DEPOT | Classroom Supplies | 05/09/2017 | $36.85 |
HOME DEPOT | Classroom Supplies | 05/09/2017 | $11.97 |
HOME DEPOT | Classroom Supplies | 05/09/2017 | $18.96 |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | $26.78 |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | $396.24 |
HOME DEPOT | Maintenance Supplies | 05/09/2017 | ($30.20) |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $39.60 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $1.00 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | ($4.78) |
HOME DEPOT | Repairs-Buildings | 05/09/2017 | $149.84 |
HOME DEPOT | Repairs-Buildings | 05/09/2017 | $154.78 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $98.38 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | ($8.12) |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $59.79 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $94.06 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $98.13 |
HOME DEPOT | Departmental Supplies | 05/09/2017 | $39.99 |
HOME DEPOT | Departmental Supplies | 05/11/2017 | $31.05 |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $233.48 |
HOME DEPOT | Departmental Supplies | 05/11/2017 | $129.10 |
HOME DEPOT | Departmental Supplies | 05/11/2017 | ($55.40) |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $189.06 |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $380.79 |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $173.41 |
HOME DEPOT | Classroom Supplies | 05/11/2017 | $96.94 |
HOME DEPOT | Non-Inv Equipment | 05/11/2017 | $27.94 |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $692.16 |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $91.73 |
HOME DEPOT | Maintenance Supplies | 05/11/2017 | $1,399.00 |
HOME DEPOT | Departmental Supplies | 05/11/2017 | $135.17 |
HOME DEPOT | Repairs-Other | 05/11/2017 | $192.83 |
HOME DEPOT | LRC Supplies | 05/11/2017 | $200.14 |
HOME DEPOT | Repairs-Other | 05/16/2017 | $101.21 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $55.88 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $139.38 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $85.68 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $77.91 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $37.83 |
HOME DEPOT | Classroom Supplies | 05/16/2017 | $4.68 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $21.83 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $19.97 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $69.85 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $89.37 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $58.41 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $111.80 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $154.83 |
HOME DEPOT | Maintenance Supplies | 05/16/2017 | $8.09 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $4.48 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $1.00 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $127.11 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $19.43 |
HOME DEPOT | Departmental Supplies | 05/16/2017 | $57.20 |
HOME DEPOT | Repairs-Buildings | 05/16/2017 | $84.98 |
HOME DEPOT | Maintenance Supplies | 05/18/2017 | $544.48 |
HOME DEPOT | Maintenance Supplies | 05/18/2017 | $18.32 |
HOME DEPOT | Non-Inv Equipment | 05/18/2017 | $8.92 |
HOME DEPOT | Departmental Supplies | 05/18/2017 | $251.10 |
HOME DEPOT | Classroom Supplies | 05/23/2017 | $378.17 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $76.54 |
HOME DEPOT | Departmental Supplies | 05/23/2017 | $65.14 |
HOME DEPOT | Departmental Supplies | 05/23/2017 | $88.84 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $108.81 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $35.40 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $127.45 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $1,189.70 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $275.29 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $59.98 |
HOME DEPOT | Departmental Supplies | 05/23/2017 | $86.83 |
HOME DEPOT | Departmental Supplies | 05/23/2017 | $53.00 |
HOME DEPOT | Maintenance Supplies | 05/23/2017 | $26.57 |
HOME DEPOT | Departmental Supplies | 05/23/2017 | $38.19 |
HOME DEPOT | Departmental Supplies | 05/23/2017 | $24.27 |
HOME DEPOT | Maintenance Supplies | 05/26/2017 | $44.98 |
HOME DEPOT | Departmental Supplies | 05/26/2017 | $108.46 |
HOME DEPOT | Departmental Supplies | 05/26/2017 | $275.04 |
HOME DEPOT | Departmental Supplies | 05/26/2017 | $27.43 |
HOME DEPOT | Departmental Supplies | 05/26/2017 | $1,759.90 |
HOME DEPOT | Classroom Supplies | 05/26/2017 | $102.02 |
HOME DEPOT | Classroom Supplies | 05/26/2017 | $63.70 |
HOME DEPOT | Maintenance Supplies | 05/26/2017 | $79.00 |
HOME DEPOT | Maintenance Supplies | 05/26/2017 | $680.10 |
HOME DEPOT | Maintenance Supplies | 05/26/2017 | ($105.30) |
HOME DEPOT | LRC Supplies | 05/26/2017 | $91.69 |
HOME DEPOT | Departmental Supplies | 05/31/2017 | $24.50 |
HOME DEPOT | Maintenance Supplies | 05/31/2017 | $37.17 |
HOME DEPOT | Classroom Supplies | 05/31/2017 | ($3,259.52) |
HOME DEPOT | Classroom Supplies | 05/31/2017 | $3,259.52 |
HOME DEPOT | Classroom Supplies | 05/31/2017 | $11.74 |
HOME DEPOT | Classroom Supplies | 05/31/2017 | $159.77 |
HOME DEPOT | Maintenance Supplies | 05/31/2017 | $157.24 |
HOTSY EQUIPMENT CO | Repairs-Grounds | 05/26/2017 | $195.00 |
HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 05/16/2017 | $120.00 |
HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 05/23/2017 | $92.20 |
HOUCHEN BINDERY LTD | Other Contracted Svces/Labor | 05/31/2017 | $7.15 |
HTS TEXAS | HVAC Supplies | 05/02/2017 | $126.00 |
HTS TEXAS | HVAC Supplies | 05/02/2017 | $42.00 |
HTS TEXAS | HVAC Supplies | 05/02/2017 | $287.88 |
HTS TEXAS | HVAC Supplies | 05/04/2017 | $1,727.28 |
HTS TEXAS | HVAC Supplies | 05/04/2017 | $98.00 |
HTS TEXAS | HVAC Supplies | 05/04/2017 | $825.00 |
HTS TEXAS | HVAC Supplies | 05/04/2017 | $572.00 |
HTS TEXAS | HVAC Supplies | 05/04/2017 | $145.00 |
HTS TEXAS | Classroom Supplies | 05/04/2017 | $185.00 |
HTS TEXAS | HVAC Supplies | 05/11/2017 | ($98.00) |
HTS TEXAS | HVAC Supplies | 05/11/2017 | $679.00 |
HTS TEXAS | Classroom Supplies | 05/18/2017 | $325.50 |
HTS TEXAS | Classroom Supplies | 05/18/2017 | $80.00 |
HTS TEXAS | Repairs-Other | 05/23/2017 | $792.00 |
HTS TEXAS | HVAC Supplies | 05/26/2017 | $309.60 |
HUGH MCKERNAN | Clearing | 05/02/2017 | $160.00 |
HUMANUR TIMURBANGA | Clubs | 05/18/2017 | $164.49 |
HUNTON & WILLIAMS LLP | Legal Fees | 05/04/2017 | $2,817.50 |
HUNTON & WILLIAMS LLP | Legal Fees | 05/04/2017 | $638.00 |
HUNTON & WILLIAMS LLP | Legal Fees | 05/31/2017 | $29,706.50 |
HUNTON & WILLIAMS LLP | Legal Fees | 05/31/2017 | $580.00 |
HUNTON & WILLIAMS LLP | Legal Fees | 05/31/2017 | $943.00 |
I-CAR | Clearing | 05/16/2017 | $1,645.00 |
IAEE | Memberships | 05/26/2017 | $559.00 |
IAN CHAPMAN | Athletic Officials | 05/16/2017 | $135.00 |
IAN CHAPMAN | Athletic Officials | 05/31/2017 | $100.00 |
IBM CORPORATION | Copyrights, Royalties & Licens | 05/04/2017 | $6,974.98 |
ICAUGHT INC | Non-Inv Computer Peripherals | 05/04/2017 | $855.75 |
ICAUGHT INC | Non-Inv Computer Peripherals | 05/16/2017 | $1,040.75 |
ICAUGHT INC | Non-Inv Computer Peripherals | 05/26/2017 | $1,040.75 |
ICAUGHT INC | Non-Inv Computer Peripherals | 05/26/2017 | $4,482.65 |
ICE FX | Promotional Activities | 05/16/2017 | $400.00 |
ICONIC CONSULTING GROUP INC | Architects & Engineers | 05/02/2017 | $13,100.93 |
ICONIC CONSULTING GROUP INC | Architects & Engineers | 05/02/2017 | $12,000.00 |
ICONIC CONSULTING GROUP INC | Service Reimbursables A/E | 05/26/2017 | $9,818.75 |
IDEAL CORPORATE MARKETING | Advertising | 05/18/2017 | $5,500.00 |
IDEAL CORPORATE MARKETING | Advertising | 05/23/2017 | $5,500.00 |
IDENTISYS INC | Minor Equipment | 05/11/2017 | $6,062.50 |
IDENTISYS INC | Minor Equipment | 05/11/2017 | $6,062.50 |
IDENTISYS INC | Minor Equipment | 05/11/2017 | $6,062.50 |
IDENTISYS INC | Minor Equipment | 05/23/2017 | $9,403.50 |
IDENTISYS INC | Minor Equipment | 05/23/2017 | $418.00 |
IDENTISYS INC | Minor Equipment | 05/23/2017 | $1,000.00 |
IDENTISYS INC | Service Contracts | 05/31/2017 | $803.00 |
IDEXX DISTRIBUTION INC | Departmental Supplies | 05/23/2017 | $673.71 |
IDG SERVICES INC | Repairs-Buildings | 05/11/2017 | $8,205.00 |
IDSC HOLDINGS LLC | Non-Inv Equipment | 05/04/2017 | $263.19 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 05/04/2017 | $3,625.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 05/04/2017 | $2,375.00 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 05/16/2017 | $37.05 |
IMAGING SPECTRUM INC | Classroom Supplies | 05/04/2017 | $754.50 |
IMPACT COMPUTERS & ELECTRONICS | Classroom Supplies | 05/26/2017 | $516.24 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $281.65 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $455.45 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $707.35 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $629.50 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $1,213.15 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $749.00 |
INCEPTIA | Other Contracted Svces/Labor | 05/23/2017 | $449.25 |
INDIAN PRODUCT | Departmental Supplies | 05/31/2017 | $495.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/02/2017 | $281.21 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/11/2017 | $769.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 05/26/2017 | $167.04 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/31/2017 | $703.00 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/31/2017 | $845.25 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 05/31/2017 | $487.21 |
INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 05/11/2017 | $3,969.00 |
INFINITY SOUND LTD | Repairs-Buildings | 05/11/2017 | $36,617.47 |
INFORMA UK LTD | Books-Direct Book Purchases | 05/16/2017 | $168.26 |
INFORMATE DFW MAGAZINE | Advertising | 05/23/2017 | $3,000.00 |
INFOTECH MANAGEMENT INC | Consultant | 05/02/2017 | $260.00 |
INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $312.90 |
INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $834.40 |
INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $521.50 |
INFOTECH MANAGEMENT INC | Consultant | 05/26/2017 | $573.65 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/31/2017 | $200.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/31/2017 | $23,814.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 05/31/2017 | $19,388.60 |
INNOVATIVE EDUCATORS | Seminar/Registration Fees | 05/09/2017 | $1,325.00 |
INNOVATIVE EDUCATORS | Service Contracts | 05/11/2017 | $31,990.00 |
INNOVATIVE EDUCATORS | Staff Development | 05/18/2017 | $425.00 |
INSPIRATION MASTERS LLC | Guest Lecturer/Performer | 05/16/2017 | $250.00 |
INTEGRALITY INC | Instructional Service Contracts | 05/16/2017 | $912.00 |
INTEGRALITY INC | Instructional Service Contracts | 05/26/2017 | $912.00 |
INTERNATIONAL DENTAL SEMINARS | Seminar/Registration Fees | 05/16/2017 | $720.00 |
INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 05/04/2017 | $520.00 |
INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 05/31/2017 | $410.00 |
INTERSECTION MEDIA LLC | Advertising | 05/16/2017 | $12,055.06 |
INTERSECTION MEDIA LLC | Advertising | 05/16/2017 | $3,563.25 |
INTERSECTION MEDIA LLC | Advertising | 05/16/2017 | $100.00 |
INTL SCHOLARSHIP & TUITION SVC | Scholarships | 05/26/2017 | $1,000.00 |
INTL SOCIETY OF ARBORICULTURE | Memberships | 05/26/2017 | $269.90 |
IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $183.54 |
IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $50.00 |
IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $50.00 |
IRON MOUNTAIN INC | Service Contracts | 05/02/2017 | $140.00 |
IRON MOUNTAIN INC | Service Contracts | 05/04/2017 | $52.00 |
IRON MOUNTAIN INC | Service Contracts | 05/09/2017 | $50.50 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/11/2017 | $70.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/11/2017 | $102.30 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/11/2017 | $70.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/18/2017 | $663.16 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/18/2017 | $107.36 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/18/2017 | $52.50 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/23/2017 | $406.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/23/2017 | $208.30 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/26/2017 | $177.16 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/26/2017 | $63.66 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/31/2017 | $60.00 |
IRON MOUNTAIN INC | Other Contracted Svces/Labor | 05/31/2017 | $63.41 |
ISI COMMERCIAL REFRIGERATION L | Food & Related Supplies | 05/23/2017 | $386.00 |
ISTE | Seminar/Registration Fees | 05/16/2017 | $535.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $600.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $1,260.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $900.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/02/2017 | $900.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/11/2017 | $600.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $432.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $432.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $420.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/16/2017 | $372.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/26/2017 | $320.00 |
IT SOLUTIONS & TRAINING SERVIC | Consultant | 05/26/2017 | $900.00 |
IVAN CARMONA | Other Contracted Svces/Labor | 05/31/2017 | $100.00 |
J & H CLEANING CONTRACTORS INC | Other Contracted Svces/Labor | 05/23/2017 | $1,550.00 |
J J KELLER & ASSOCIATES INC | Books, Booklets & Tapes | 05/23/2017 | $722.00 |
JAMES E. MURPHY | Athletic Officials | 05/02/2017 | $140.00 |
JAMES E. MURPHY | Athletic Officials | 05/04/2017 | $140.00 |
JAMES E. MURPHY | Athletic Officials | 05/11/2017 | $140.00 |
JAMES G. ROBINSON | Athletic Officials | 05/26/2017 | $130.00 |
JAMF SOFTWARE LLC | Service Contracts | 05/18/2017 | $1,575.00 |
JAY KACHERSKI | Guest Lecturer/Performer | 05/04/2017 | $200.00 |
JB PRINCE COMPANY | Food & Related Supplies | 05/16/2017 | $206.77 |
JEANE C. MCINTOSH | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
JEEFFREY W. SWINNEY | Athletic Officials | 05/02/2017 | $140.00 |
JEEFFREY W. SWINNEY | Athletic Officials | 05/11/2017 | $140.00 |
JEFF NARELL | Guest Lecturer/Performer | 05/09/2017 | $5,500.00 |
JEFF SMITH, JR. | Athletic Officials | 05/11/2017 | $115.00 |
JENNIFER MCATEE | Guest Lecturer/Performer | 05/18/2017 | $343.47 |
JEREMY LAMPKIN | Athletic Officials | 05/02/2017 | $140.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 05/16/2017 | $32.50 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $19.50 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $26.00 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $20.55 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $13.70 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $6.85 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $65.00 |
JIM'S TROPHY SHOP | Office Supplies | 05/23/2017 | $169.90 |
JIM'S TROPHY SHOP | Maintenance Supplies | 05/26/2017 | $6.50 |
JIM'S TROPHY SHOP | Departmental Supplies | 05/31/2017 | $143.00 |
JOE L. SALAS | Athletic Officials | 05/23/2017 | $140.00 |
JOHN BUNKER SANDS WETLAND CENT | Seminar/Registration Fees | 05/23/2017 | $7.00 |
JOHN BUNKER SANDS WETLAND CENT | Seminar/Registration Fees | 05/23/2017 | $7.00 |
JOHN BUNKER SANDS WETLAND CENT | Seminar/Registration Fees | 05/23/2017 | $175.00 |
JOHN P. PEREZ | Athletic Officials | 05/04/2017 | $140.00 |
JOHN P. PEREZ | Athletic Officials | 05/18/2017 | $140.00 |
JOHN WILEY & SONS | Books, Booklets & Tapes | 05/16/2017 | $148.80 |
JONATHAN J. ARREDONDO | Other Contracted Svces/Labor | 05/09/2017 | $250.00 |
JOSSEY-BASS | Periodicals & Newspapers | 05/23/2017 | $189.60 |
JOVANNA PAZ | Guest Lecturer/Performer | 05/31/2017 | $200.00 |
JRCERT | Memberships | 05/09/2017 | $250.00 |
JUAN C. ROSALES | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
JULI P. POWERS | Guest Lecturer/Performer | 05/26/2017 | $200.00 |
JULIAN CHALON | Guest Lecturer/Performer | 05/04/2017 | $200.00 |
JULIE ERICKSON | Other Contracted Svces/Labor | 05/18/2017 | $9,000.00 |
JUMPER BEE ENTERTAINMENT LLC | Refreshments | 05/02/2017 | $650.00 |
JUNIOR LIBRARY GUILD | Periodicals & Newspapers | 05/04/2017 | $449.80 |
JUSTIN MATTHEWS | Guest Lecturer/Performer | 05/23/2017 | $175.00 |
JUSTIN MATTHEWS | Guest Lecturer/Performer | 05/26/2017 | $250.00 |
KATRICIA EAGLIN | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 05/04/2017 | $868.00 |
KELLY B. CALLANAN | Athletic Officials | 05/16/2017 | $140.00 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/11/2017 | $133.22 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/16/2017 | $64.82 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/18/2017 | $194.39 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/26/2017 | $99.19 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/31/2017 | $73.05 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 05/31/2017 | $710.36 |
KEMPER INVESTORS LIFE | Payroll Deductions | 05/31/2017 | $9,439.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 05/31/2017 | $17,779.01 |
KENNEDY/JENKS CONSULTANTS INC | Construction Management | 05/04/2017 | $809.60 |
KENNETH R. SAYLES, JR. | Athletic Officials | 05/26/2017 | $130.00 |
KENNETH RAY BLACKBURN | Miscellaneous | 05/18/2017 | $600.00 |
KENNETH ROSS | Guest Lecturer/Performer | 05/02/2017 | $200.00 |
KEVIN BAZE | Athletic Officials | 05/16/2017 | $140.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $896.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KFORCE INC & SUBSIDIARIES | Other Contracted Svces/Labor | 05/02/2017 | $1,120.00 |
KILAUEA MILITARY CAMP | Clearing | 05/31/2017 | $2,925.00 |
KILGORE COLLEGE | Grants Pass-Thru Funds | 05/09/2017 | $49,752.06 |
KILGORE INTERNATIONAL INC | Classroom Supplies | 05/04/2017 | $65.00 |
KLEINFELDER, INC | Architects & Engineers | 05/11/2017 | $2,291.50 |
KLEINFELDER, INC | Architects & Engineers | 05/26/2017 | $830.00 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/02/2017 | $4,110.94 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/02/2017 | $1,325.17 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/02/2017 | $310.34 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/02/2017 | $424.60 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/02/2017 | $11.66 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/04/2017 | $1,054.17 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/04/2017 | $4,564.31 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/04/2017 | $3,853.71 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/09/2017 | $287.04 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/09/2017 | $3,327.20 |
KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 05/11/2017 | $7,231.72 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $633.26 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $2,898.52 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $495.24 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $1,202.02 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $529.84 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 05/16/2017 | $10.01 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $3,724.79 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $870.74 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $0.10 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $1,649.68 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $839.35 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $932.72 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/18/2017 | $596.58 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 05/23/2017 | $6,920.29 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/26/2017 | $2,732.89 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/26/2017 | $5,819.95 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 05/26/2017 | $422.60 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/26/2017 | $4,324.88 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $3,376.36 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $1,420.37 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | ($5,000.44) |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $761.00 |
KONICA MINOLTA BUSINESS SOLUTI | Clearing | 05/31/2017 | $4,254.50 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/18/2017 | $412.50 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $2,310.00 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $2,103.75 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $330.00 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $330.00 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $165.00 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 05/31/2017 | $2,145.00 |
KWAHADI MUSEUM OF AMERICAN IND | Clubs | 05/31/2017 | $989.00 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 05/04/2017 | $1,059.50 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 05/31/2017 | $2,247.00 |
LAB RESOURCES INC | Copyrights, Royalties & Licens | 05/11/2017 | $1,975.00 |
LAB RESOURCES INC | Copyrights, Royalties & Licens | 05/18/2017 | $4,400.00 |
LABATT FOOD SERVICE | Food & Related Supplies | 05/09/2017 | $947.95 |
LABATT FOOD SERVICE | Food & Related Supplies | 05/16/2017 | $1,053.76 |
LABATT FOOD SERVICE | Food & Related Supplies | 05/16/2017 | $568.86 |
LABATT FOOD SERVICE | Food & Related Supplies | 05/23/2017 | $524.01 |
LAKE HIGHLANDS AREA CHOIR BOOS | Promotional Activities | 05/02/2017 | $160.00 |
LAKESHORE LEARNING MATERIALS | Books, Booklets & Tapes | 05/26/2017 | $1,044.50 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/02/2017 | $110.60 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/02/2017 | $398.10 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/02/2017 | $141.00 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/09/2017 | $252.00 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 05/16/2017 | $337.50 |
LANCASTER CHAMBER OF COMMERCE | Official Functions | 05/26/2017 | $500.00 |
LANDAUER INC | Classroom Supplies | 05/23/2017 | $1,278.76 |
LARRY D. SNYDER | Athletic Officials | 05/02/2017 | $140.00 |
LARRY D. SNYDER | Athletic Officials | 05/16/2017 | $140.00 |
LARRY D. SNYDER | Athletic Officials | 05/16/2017 | $140.00 |
LARRY D. SNYDER | Athletic Officials | 05/16/2017 | $140.00 |
LATINA BROADCASTERS OF DALLAS | Advertising | 05/16/2017 | $1,400.00 |
LATPRO INC | Advertising | 05/18/2017 | $7,000.00 |
LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/11/2017 | $770.00 |
LAUREN PUBLICATIONS DBA DALLAS | Advertising | 05/16/2017 | $770.00 |
LAZ PARKING TEXAS LLC | Other Contracted Svces/Labor | 05/12/2017 | $384.00 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 05/26/2017 | $600.00 |
LEARNING ALLY INC | Memberships | 05/09/2017 | $699.00 |
LEE-MARK SAFETY INC | Other Contracted Svces/Labor | 05/26/2017 | $100.00 |
LEMCO CONSTRUCTION SERVICES LP | Construction Management | 05/16/2017 | $581.70 |
LERCH BATES INC | Architects & Engineers | 05/26/2017 | $1,700.00 |
LEVI SYSTEMS INC | Repairs-Classroom Equipment | 05/02/2017 | $307.40 |
LEXISNEXIS, A DIV OF REED ELSE | Instructional Service Contracts | 05/18/2017 | $429.00 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/31/2017 | $5,216.54 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 05/31/2017 | $8,360.16 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/31/2017 | $3,600.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/31/2017 | $51,246.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 05/31/2017 | $84,730.49 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/31/2017 | $1,850.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/31/2017 | $58,914.13 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 05/31/2017 | $196,908.44 |
LINDA LOPEZ | Guest Lecturer/Performer | 05/02/2017 | $950.00 |
LINDSEY E. HUMPHRIES | Departmental Supplies | 05/04/2017 | $168.42 |
LINK AMERICA LLC | Repairs-Other | 05/09/2017 | $25.00 |
LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/02/2017 | $245.00 |
LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 05/11/2017 | $1,095.00 |
LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 05/18/2017 | $245.00 |
LITTLE GIANT BEEKEEPERS | Other Contracted Svces/Labor | 05/18/2017 | $275.00 |
LIVESTOCK SUPPLY COMPANY INC | Clearing | 05/23/2017 | $727.40 |
LIVESTOCK SUPPLY COMPANY INC | Clearing | 05/23/2017 | $107.00 |
LONE STAR COACHES INC | Special Travel | 05/09/2017 | $1,584.00 |
LONE STAR COACHES INC | Clubs | 05/18/2017 | $815.00 |
LONGHORN INC | Maintenance Supplies | 05/09/2017 | $49.84 |
LONGHORN INC | Plumbing Supplies | 05/11/2017 | $179.99 |
LONGHORN INC | Plumbing Supplies | 05/11/2017 | $167.44 |
LONGHORN INC | Maintenance Supplies | 05/18/2017 | $42.43 |
LONGHORN INC | Maintenance Supplies | 05/18/2017 | $171.88 |
LONGHORN INC | Maintenance Supplies | 05/26/2017 | $100.86 |
LONGHORN INC | Maintenance Supplies | 05/26/2017 | $139.80 |
LONGHORN INC | Maintenance Supplies | 05/26/2017 | $528.00 |
LONGHORN INC | Maintenance Supplies | 05/31/2017 | $20.64 |
LONGHORN INC | Maintenance Supplies | 05/31/2017 | $38.78 |
LONGHORN INC | Maintenance Supplies | 05/31/2017 | $171.00 |
LORNA KIBBEY LEADERSHIP SOLUTI | Other Contracted Svces/Labor | 05/09/2017 | $6,250.00 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/02/2017 | $37.82 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/02/2017 | $157.26 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/02/2017 | $38.92 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $43.95 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $304.05 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $99.50 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $420.30 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $559.70 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $510.15 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $6.12 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $375.32 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $4.08 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $318.60 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $157.48 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $118.81 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $56.94 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $17.09 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/04/2017 | $6.58 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $30.64 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $37.80 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $7.56 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $75.36 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | ($84.80) |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/09/2017 | $324.87 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 05/11/2017 | $177.53 |
LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $56.97 |
LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $65.86 |
LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $90.49 |
LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/16/2017 | $52.46 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/18/2017 | $80.97 |
LOWE'S HOME CENTERS INC | Departmental Supplies | 05/23/2017 | $317.05 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 05/26/2017 | $24.61 |
LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/31/2017 | $54.78 |
LOWE'S HOME CENTERS INC | Vet. Tech. Supplies | 05/31/2017 | $48.86 |
LUCIO MARTINEZ JR | Athletic Officials | 05/16/2017 | $37.50 |
LUKE R. LYONS | Guest Lecturer/Performer | 05/16/2017 | $846.19 |
M&M EVENT RENTALS | Official Functions | 05/04/2017 | $4,657.53 |
MAACO COLLISION REPAIR & AUTO | Vehicle Operating Expense | 05/02/2017 | $7,183.20 |
MACH B TECHNOLOGIES INC | Other Contracted Svces/Labor | 05/26/2017 | $20,000.00 |
MACSAVERS | Other Contracted Svces/Labor | 05/18/2017 | $2,000.00 |
MAMAC SYSTEMS INC | Repairs-Other | 05/11/2017 | $528.15 |
MANAGEMENT SKILLS RESOURCE INC | Copying-Departmental | 05/02/2017 | $800.00 |
MANUEL RODRIGUEZ, JR. | Other Contracted Svces/Labor | 05/04/2017 | $300.00 |
MANUFACTURING SKILL STANDARDS | Departmental Supplies | 05/02/2017 | $3,505.00 |
MARGARET FISCHER | Guest Lecturer/Performer | 05/31/2017 | $300.00 |
MARIACHI NUEVA ERA | Guest Lecturer/Performer | 05/23/2017 | $300.00 |
MARK DOBBS | Athletic Officials | 05/16/2017 | $125.00 |
MARK STEVEN KARONKA | Athletic Officials | 05/31/2017 | $125.00 |
MARK'S PLUMBING PARTS | Plumbing Supplies | 05/02/2017 | $111.94 |
MARSHALL'S CATERING & SPECIAL | Clearing | 05/09/2017 | $513.00 |
MARSHALL'S CATERING & SPECIAL | Clearing | 05/09/2017 | $1,398.15 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 05/09/2017 | $930.82 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 05/09/2017 | $2,070.00 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 05/09/2017 | $341.00 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 05/18/2017 | $924.75 |
MARSHALL'S CATERING & SPECIAL | Clearing | 05/23/2017 | $100.00 |
MART INC | Repairs-Buildings | 05/04/2017 | $760.00 |
MART INC | Repairs-Buildings | 05/04/2017 | $2,405.00 |
MART INC | Repairs-Buildings | 05/11/2017 | $21,925.00 |
MART INC | Repairs-Physical Plant Equipment | 05/16/2017 | $9,970.00 |
MART INC | Construction | 05/26/2017 | $67,331.11 |
MART INC | Construction | 05/26/2017 | $33,428.14 |
MART INC | Repairs-Buildings | 05/31/2017 | $9,997.00 |
MARTHA A. COLBURN | Guest Lecturer/Performer | 05/04/2017 | $950.00 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/02/2017 | $930.50 |
MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/04/2017 | $93.36 |
MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 05/04/2017 | $1,564.49 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/09/2017 | $1,144.49 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/18/2017 | $3,806.51 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 05/23/2017 | $970.96 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/31/2017 | $2,284.25 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 05/31/2017 | $811.57 |
MARY E. NIKOPOULOS | Refreshments | 05/23/2017 | $391.84 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $480.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $510.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $250.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $1,300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $90.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $536.30 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $1,288.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/02/2017 | $117.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $507.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $558.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $1,960.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $352.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $825.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $282.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $390.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $144.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $457.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $285.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/04/2017 | $800.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $1,125.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $497.95 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $285.60 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $24.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/09/2017 | $141.20 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $1,230.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $280.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $1,042.90 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $866.70 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $1,300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $620.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 05/11/2017 | $180.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $5,450.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $889.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $220.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $3,620.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $287.66 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $243.00 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 05/16/2017 | $412.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $1,621.25 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $484.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $132.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $387.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $25.76 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $120.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $975.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $1,180.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $365.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $900.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $1,282.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $255.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $612.64 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $87.90 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $179.45 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $372.73 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $530.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $223.61 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $52.25 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $913.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $291.80 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $625.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $708.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 05/18/2017 | $50.85 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $540.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $89.15 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $303.38 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $608.27 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $525.53 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $1,793.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $576.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/23/2017 | $92.15 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $637.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $475.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $138.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $537.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $710.90 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $337.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/26/2017 | $830.25 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/31/2017 | $738.10 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 05/31/2017 | $750.00 |
MATHESON TRI-GAS INC | Classroom Supplies | 05/18/2017 | $13.65 |
MATRIX DATA SYSTEMS | Other Contracted Svces/Labor | 05/16/2017 | $1,491.44 |
MATTHEW D. LYLE | Other Contracted Svces/Labor | 05/09/2017 | $200.00 |
MAYOR'S BACK TO SCHOOL FAIR FU | Promotional Activities | 05/04/2017 | $100.00 |
MCALLISTER SOFTWARE SYSTEMS | Memberships | 05/23/2017 | $239.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/02/2017 | $404.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/02/2017 | $2,176.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/09/2017 | $4,833.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts | 05/11/2017 | $158.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts | 05/11/2017 | $136.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts | 05/16/2017 | $204.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/18/2017 | $117,952.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/18/2017 | $65,755.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 05/18/2017 | $5,699.00 |
MCLENNAN COMMUNITY COLLEGE | Grants Pass-Thru Funds | 05/09/2017 | $72,510.88 |
MCSHAN FLORIST INC | Miscellaneous | 05/18/2017 | $259.00 |
MEDIA DISTRIBUTORS | LRC Supplies-Audio-Visual | 05/02/2017 | $199.92 |
MEDIA DISTRIBUTORS | Office Supplies | 05/11/2017 | $31.80 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,537.50 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,575.00 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,975.00 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $2,375.00 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 05/26/2017 | $1,650.00 |
MEGAFEST | Promotional Activities | 05/04/2017 | $1,200.00 |
MEMNOSYNE FOUNDATION | Promotional Activities | 05/23/2017 | $500.00 |
MESQUITE SOCIAL SERVICES INC | Promotional Activities | 05/02/2017 | $500.00 |
METLIFE SECURITIES INC | Payroll Deductions | 05/31/2017 | $9,558.33 |
METLIFE SECURITIES INC | Payroll Deductions | 05/31/2017 | $9,191.00 |
METLIFE SECURITIES INC | Payroll Deductions | 05/31/2017 | $200,572.29 |
METROPLEX AREA CONSORTIUM CARE | Memberships | 05/11/2017 | $100.00 |
METROPLEX WELDING SUPPLY | Minor Equipment | 05/04/2017 | $3,680.01 |
MFAC LLC | Non-Inv Equipment | 05/04/2017 | $378.65 |
MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $100.00 |
MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $1,676.10 |
MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $6,004.00 |
MG TRUST COMPANY | Payroll Deductions | 05/31/2017 | $25,109.37 |
MIA K. MARKEY | Official Functions | 05/02/2017 | $1,746.43 |
MICHAEL J. ANDERSON | Athletic Officials | 05/16/2017 | $140.00 |
MICHAEL J. ANDERSON | Athletic Officials | 05/31/2017 | $125.00 |
MICHAEL J. PTACIN | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
MICHAEL STEINEL | Guest Lecturer/Performer | 05/09/2017 | $1,000.00 |
MICRO CENTER SALES CORPORATION | Departmental Supplies | 05/09/2017 | $169.99 |
MICROFRAME CORPORATION | Office Supplies | 05/11/2017 | $41.19 |
MICROTECH MICROSCOPE SERVICES | Service Contracts | 05/04/2017 | $193.03 |
MICROTECH MICROSCOPE SERVICES | Repairs-Classroom Equipment | 05/23/2017 | $2,250.50 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/02/2017 | $934.16 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/02/2017 | $836.48 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/04/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/11/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/11/2017 | $1,529.29 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/18/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/23/2017 | $1,302.56 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 05/26/2017 | $646.31 |
MIGUEL CANTU | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 05/11/2017 | $36,622.22 |
MIKE NOLAN & ASSOCIATES INC | Repairs-Buildings | 05/31/2017 | $24,886.34 |
MIKI T. HUNTINGTON | Other Contracted Svces/Labor | 05/31/2017 | $150.00 |
MINKYOUNG KIM | Other Contracted Svces/Labor | 05/26/2017 | $300.00 |
MINORITY EDUCATION INITIATIVE | Seminar/Registration Fees | 05/26/2017 | $998.00 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/02/2017 | $92.04 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/09/2017 | $379.10 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/09/2017 | $472.26 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/11/2017 | $19.72 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $460.40 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $431.02 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $424.98 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 05/16/2017 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/18/2017 | $21.98 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/18/2017 | $166.00 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/18/2017 | $21.98 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/26/2017 | $19.72 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/26/2017 | $77.00 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 05/31/2017 | $21.98 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/02/2017 | $312.90 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $73.01 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $105.00 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $312.90 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 05/23/2017 | $83.44 |
MITEL COMMUNICATIONS INC | Seminar/Registration Fees | 05/04/2017 | $10,050.00 |
MNK INFOTECH INC | Consultant | 05/26/2017 | $2,400.00 |
MNK INFOTECH INC | Consultant | 05/26/2017 | $2,310.00 |
MOBILE MINI I INC | Rental/Lease-Other | 05/02/2017 | $130.00 |
MOBILE MINI I INC | Rental/Lease-Other | 05/02/2017 | $135.00 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 05/09/2017 | $130.25 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 05/18/2017 | $153.60 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 05/18/2017 | $166.72 |
MOBILE MINI I INC | Rental/Lease-Other | 05/23/2017 | $78.15 |
MOBILE MINI I INC | Rental/Lease-Other | 05/26/2017 | $115.00 |
MOBILE MINI I INC | Rental/Lease-Other | 05/26/2017 | $98.99 |
MONTGOMERY ENTRANCE | Maintenance Supplies | 05/23/2017 | $169.95 |
MONTGOMERY ENTRANCE | Maintenance Supplies | 05/23/2017 | $1,253.00 |
MOONSHADOW INC | Other Contracted Svces/Labor | 05/31/2017 | $1,517.49 |
MOORE CANS | Other Contracted Svces/Labor | 05/18/2017 | $892.68 |
MOORE CANS | Other Contracted Svces/Labor | 05/31/2017 | $892.68 |
MOORE MEDICAL LLC | Classroom Supplies | 05/04/2017 | $5,594.27 |
MOORE MEDICAL LLC | Classroom Supplies | 05/04/2017 | $493.22 |
MOORE MEDICAL LLC | Classroom Supplies | 05/04/2017 | $92.39 |
MOORE MEDICAL LLC | Office Supplies | 05/04/2017 | $91.16 |
MOORE MEDICAL LLC | Minor Equipment | 05/09/2017 | $2,708.02 |
MOORE MEDICAL LLC | Departmental Supplies | 05/11/2017 | $245.71 |
MOORE MEDICAL LLC | Departmental Supplies | 05/11/2017 | $168.48 |
MOORE MEDICAL LLC | Departmental Supplies | 05/16/2017 | $38.00 |
MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/18/2017 | ($10.20) |
MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/18/2017 | $412.17 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $720.58 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $76.39 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $241.80 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $1,477.84 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $900.80 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $772.73 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $4,704.64 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $21.39 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $71.74 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $227.79 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $131.01 |
MOORE MEDICAL LLC | Classroom Supplies | 05/23/2017 | $731.70 |
MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/26/2017 | $993.02 |
MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/26/2017 | $12.09 |
MOORE MEDICAL LLC | Books, Booklets & Tapes | 05/26/2017 | $2,363.31 |
MORLEY ATHLETIC SUPPLY CO INC | Non-Inv Furniture | 05/23/2017 | $2,668.80 |
MOUSER ELECTRONICS INC | Classroom Supplies | 05/18/2017 | $73.32 |
MPI ARCHITECTS | Architects & Engineers | 05/18/2017 | $13,745.84 |
MPS | Guest Lecturer/Performer | 05/31/2017 | $9,000.00 |
MS. SHANNON LOUISE TURNER | Books, Booklets & Tapes | 05/23/2017 | $32.75 |
MSDSONLINE INC | Other Contracted Svces/Labor | 05/04/2017 | $2,849.00 |
MU ALPHA THETA | Clubs | 05/18/2017 | $263.00 |
MU ALPHA THETA | Clubs | 05/26/2017 | $50.00 |
MULLEN COUGHLIN LLC | Legal Fees | 05/23/2017 | $6,467.00 |
MULTI-FINANCIAL SERVICES INC | Copyrights, Royalties & Licens | 05/23/2017 | $400.00 |
MV&A INC | Architects & Engineers | 05/18/2017 | $7,765.11 |
MY LIFE IN CHINA, LLC | Guest Lecturer/Performer | 05/31/2017 | $850.00 |
MYELYN CONTRACTORS | Repairs-Buildings | 05/31/2017 | $8,750.00 |
MYERS TIRE SUPPLY | Non-Inv Equipment | 05/11/2017 | $329.76 |
N C CABANA LOGISTICS LLC | Consultant | 05/04/2017 | $2,130.00 |
N C CABANA LOGISTICS LLC | Consultant | 05/26/2017 | $3,450.00 |
N C CABANA LOGISTICS LLC | Consultant | 05/26/2017 | $2,220.00 |
N C CABANA LOGISTICS LLC | Consultant | 05/26/2017 | $1,080.00 |
NACADA | Seminar/Registration Fees | 05/09/2017 | $925.00 |
NACADA | Seminar/Registration Fees | 05/09/2017 | $825.00 |
NACADA | Seminar/Registration Fees | 05/16/2017 | $825.00 |
NACADA | Seminar/Registration Fees | 05/16/2017 | $825.00 |
NACADA | Seminar/Registration Fees | 05/16/2017 | $2,475.00 |
NACADA | Seminar/Registration Fees | 05/16/2017 | $825.00 |
NACADA | Books, Booklets & Tapes | 05/26/2017 | $439.00 |
NACAS | Memberships | 05/02/2017 | $850.00 |
NACAS | Memberships | 05/23/2017 | $1,150.00 |
NACE | Seminar/Registration Fees | 05/02/2017 | $925.00 |
NACE | Memberships | 05/11/2017 | $1,050.00 |
NACE | Seminar/Registration Fees | 05/16/2017 | $925.00 |
NACE | Seminar/Registration Fees | 05/23/2017 | $995.00 |
NACE | Seminar/Registration Fees | 05/31/2017 | $995.00 |
NACE | Memberships | 05/31/2017 | $225.00 |
NACUBO | Seminar/Registration Fees | 05/04/2017 | $595.00 |
NACUBO | Memberships | 05/16/2017 | $3,582.00 |
NACUBO | Memberships | 05/16/2017 | $250.00 |
NACUBO | Seminar/Registration Fees | 05/18/2017 | $595.00 |
NAEMT | Clearing | 05/09/2017 | $780.00 |
NAPA AUTO PARTS | Classroom Supplies | 05/02/2017 | $138.00 |
NAPA AUTO PARTS | Classroom Supplies | 05/02/2017 | $748.00 |
NAPA AUTO PARTS | Classroom Supplies | 05/02/2017 | $1,982.25 |
NASCO | Official Functions | 05/09/2017 | $20,000.00 |
NASFAA | Seminar/Registration Fees | 05/02/2017 | $1,689.00 |
NASFAA | Seminar/Registration Fees | 05/11/2017 | $563.00 |
NASFAA | Employee Travel Advance | 05/31/2017 | $5,709.00 |
NASPA | Seminar/Registration Fees | 05/02/2017 | $1,300.00 |
NASRO | Seminar/Registration Fees | 05/09/2017 | $400.00 |
NATHAN D MAIER CONSULTING ENGI | Consultant | 05/26/2017 | $9,897.50 |
NATHANIEL COLLINS | Guest Lecturer/Performer | 05/04/2017 | $200.00 |
NATIONAL ASSOCIATION EMS EDUCA | Seminar/Registration Fees | 05/16/2017 | $395.00 |
NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 05/31/2017 | $550.00 |
NATIONAL CAREER DEVELOPMENT AS | Seminar/Registration Fees | 05/31/2017 | $450.00 |
NATIONAL CINEMEDIA LLC | Advertising | 05/16/2017 | $3,176.00 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2017 | $14.14 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2017 | ($14.14) |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 05/16/2017 | $355.75 |
NATIONAL COLLEGE TESTING ASSOC | Prepaid Expenditures | 05/16/2017 | $250.00 |
NATIONAL COLLEGIATE HONORS COU | Memberships | 05/26/2017 | $500.00 |
NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 05/11/2017 | $80.00 |
NATIONAL NETWORK FOR ASSOCIATE | Seminar/Registration Fees | 05/09/2017 | $150.00 |
NATIONAL ONLINE TRAINING | Memberships | 05/16/2017 | $24.95 |
NATL ASSN OF BLACK ACCOUNTANTS | Clubs | 05/23/2017 | $100.00 |
NATL CNCL FOR WORKFORCE EDUCAT | Memberships | 05/16/2017 | $200.00 |
NAVARRO COLLEGE | Grants Pass-Thru Funds | 05/09/2017 | $50,903.28 |
NAVARRO COLLEGE | Grants Pass-Thru Funds | 05/26/2017 | $5,741.81 |
NAVIGANT CONSULTING INC | Legal Fees | 05/16/2017 | $62,038.00 |
NAVPA | Prepaid Expenditures | 05/16/2017 | $175.00 |
NCBAA | Miscellaneous | 05/16/2017 | $600.00 |
NCCHC | Seminar/Registration Fees | 05/11/2017 | $2,500.00 |
NCCHC | Prepaid Expenditures | 05/23/2017 | $500.00 |
NCS PEARSON INC | Copyrights, Royalties & Licens | 05/26/2017 | $1,501.20 |
NCURA/NACUBO | Books, Booklets & Tapes | 05/04/2017 | $196.00 |
NEBSA | Memberships | 05/11/2017 | $360.00 |
NEOCON | Seminar/Registration Fees | 05/11/2017 | $245.00 |
NEOCON | Seminar/Registration Fees | 05/11/2017 | $660.00 |
NEOPOST USA INC | Rental/Lease-Other | 05/09/2017 | $280.05 |
NEOPOST USA INC | Rental/Lease-Furn. & Equip. | 05/16/2017 | $280.05 |
NETSYNC NETWORK SOLUTIONS | Equip.-Instructional | 05/18/2017 | $78,390.72 |
NETWORK CABLING SERVICES INC | Telecom/Data Installation | 05/16/2017 | $2,535.15 |
NETWORK CABLING SERVICES INC | Telecom/Data Installation | 05/16/2017 | $695.77 |
NETWORK CABLING SERVICES INC | Telecom/Data Installation | 05/16/2017 | $1,223.38 |
NEW WORLD INDUSTRIES INC | Repairs-Other | 05/16/2017 | $4,200.00 |
NEWMAN SMITH HIGH SCHOOL | Advertising | 05/31/2017 | $200.00 |
NICOLIS LUMPP | Athletic Officials | 05/09/2017 | $140.00 |
NIKITA VALENTINO JACKSON | Miscellaneous | 05/26/2017 | $375.00 |
NIKON INSTRUMENTS INC | Minor Equipment | 05/11/2017 | $21,291.45 |
NIKON INSTRUMENTS INC | Minor Equipment | 05/11/2017 | $351.00 |
NJCAA | Seminar/Registration Fees | 05/23/2017 | $420.00 |
NORCOSTCO INC | Departmental Supplies | 05/09/2017 | $119.65 |
NORCOSTCO INC | Departmental Supplies | 05/09/2017 | $267.72 |
NORCOSTCO INC | Departmental Supplies | 05/09/2017 | $115.48 |
NORTH CENTRAL TEXAS COLLEGE | Prepaid Expenditures | 05/18/2017 | $300.00 |
NORTH DALLAS GAZETTE | Advertising | 05/04/2017 | $425.00 |
NORTH DALLAS GAZETTE | Advertising | 05/16/2017 | $425.00 |
NORTH DALLAS GAZETTE | Advertising | 05/16/2017 | $425.00 |
NORTH TEXAS CONTRACTING INC | Repairs-Other | 05/02/2017 | $88,295.85 |
NORTH TEXAS CONTRACTING INC | Repairs-Other | 05/26/2017 | $23,656.40 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/16/2017 | $16.54 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 05/18/2017 | $42.96 |
NORTH TEXAS TOLLWAY AUTHORITY | Travel-In Area | 05/18/2017 | $13.81 |
NORTH TEXAS TOLLWAY AUTHORITY | Accounts Payable | 05/23/2017 | $80.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 05/26/2017 | $18.29 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/31/2017 | $3.87 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/31/2017 | $4.44 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 05/31/2017 | $8.88 |
NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 05/09/2017 | $155.95 |
NORTHEAST TEXAS COMMUNITY COLL | Grants Pass-Thru Funds | 05/09/2017 | $63,524.55 |
NORTHERN LIFE INSURANCE | Payroll Deductions | 05/31/2017 | $50.00 |
NTCCC | Seminar/Registration Fees | 05/02/2017 | $90.00 |
NTCCC | Seminar/Registration Fees | 05/16/2017 | $90.00 |
NTCCC | Memberships | 05/31/2017 | $5,143.00 |
NTCCC | Memberships | 05/31/2017 | $2,700.00 |
NUVI LLC | Advertising | 05/11/2017 | $198.00 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | ($110.00) |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | ($100.00) |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | ($100.00) |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $553.80 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $37.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $9.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/02/2017 | $10.14 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $47.90 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $149.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $192.62 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/09/2017 | $270.55 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/11/2017 | $23.98 |
O'REILLY AUTO PARTS | Maintenance Supplies | 05/16/2017 | $82.43 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/23/2017 | $14.94 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/23/2017 | $88.93 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/23/2017 | ($10.00) |
O'REILLY AUTO PARTS | Maintenance Supplies | 05/23/2017 | $179.39 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/26/2017 | $4.48 |
O'REILLY AUTO PARTS | Classroom Supplies | 05/26/2017 | $11.38 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/02/2017 | $149.00 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 05/23/2017 | $1,384.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $1,700.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $88.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $59.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $59.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $177.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $2,662.65 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $22,378.12 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $619.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $1,985.60 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/04/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $595.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $236.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $177.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $480.15 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $26,141.18 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $236.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $29.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $236.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $1,062.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 05/23/2017 | $2,441.00 |
OHANA WAIKIKI MALIA HOTEL | Clearing | 05/31/2017 | $4,096.42 |
OLYMPIA CONSULTING LLC | Consultant | 05/11/2017 | $8,212.50 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/18/2017 | $813.30 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/18/2017 | $718.24 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/18/2017 | $826.95 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $813.50 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $13,105.26 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $813.50 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $13,229.10 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $122.25 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $52,198.75 |
OMNIPLAN INCORPORATED | Architects & Engineers | 05/26/2017 | $73.91 |
ONE CALL NOW | Other Contracted Svces/Labor | 05/04/2017 | $1,525.54 |
ONE CALL NOW | Copyrights, Royalties & Licens | 05/11/2017 | $155.20 |
ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/09/2017 | $81,027.92 |
ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/18/2017 | $81,027.92 |
ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 05/05/2017 | $81,027.92 |
ONLINE LEARNING CONSORTIUM INC | Promotional Activities | 05/18/2017 | $3,500.00 |
ORACLE AMERICA INC | Info. Tech.-Software | 05/11/2017 | $8,698.42 |
ORGANIZATION OF AMERICAN HISTO | Guest Lecturer/Performer | 05/02/2017 | $1,667.70 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 05/04/2017 | $89.15 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 05/09/2017 | $203.44 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 05/11/2017 | $244.53 |
ORIENTAL TRADING COMPANY | Promotional Activities | 05/23/2017 | $103.75 |
OTTO FREI CO | Classroom Supplies | 05/18/2017 | $249.01 |
OTTO FREI CO | Classroom Supplies | 05/26/2017 | $506.79 |
PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 05/02/2017 | $2,559.00 |
PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 05/02/2017 | $816.00 |
PAC SYSTEMS INC | Other Contracted Svces/Labor | 05/04/2017 | $524.00 |
PAC SYSTEMS INC | Service Contracts | 05/16/2017 | $736.00 |
PAC SYSTEMS INC | Service Contracts | 05/16/2017 | $2,796.50 |
PAC SYSTEMS INC | Service Contracts | 05/18/2017 | $570.00 |
PAC SYSTEMS INC | Service Contracts | 05/18/2017 | $1,356.00 |
PAC SYSTEMS INC | Service Contracts | 05/18/2017 | $3,929.60 |
PAC SYSTEMS INC | Other Contracted Svces/Labor | 05/23/2017 | $380.00 |
PAC SYSTEMS INC | Other Contracted Svces/Labor | 05/23/2017 | $588.00 |
PAGEUP PEOPLE PTY LTD | Copyrights, Royalties & Licens | 05/09/2017 | $61,200.00 |
PAMELA PABICH SYMANK | Commencement Exercises | 05/02/2017 | $3,080.00 |
PAPER MART | Departmental Supplies | 05/18/2017 | $35.82 |
PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 05/16/2017 | $575.00 |
PAPERCLIP COMMUNICATIONS INC | Periodicals & Newspapers | 05/23/2017 | $197.00 |
PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $912.60 |
PARIS JUNIOR COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $36,773.96 |
PARKER UNIVERSITY | Clearing | 05/26/2017 | $6,000.00 |
PARKER UNIVERSITY | Clearing | 05/26/2017 | $3,000.00 |
PARKLAND FOUNDATION | Scholarships | 05/31/2017 | $605.00 |
PASCO SCIENTIFIC | Classroom Supplies | 05/26/2017 | $1,314.00 |
PAVEMENT SERVICES CORPORATION | Construction | 05/11/2017 | $324,948.00 |
PAVEMENT SERVICES CORPORATION | Construction | 05/23/2017 | $29,371.00 |
PAVEMENT SERVICES CORPORATION | Construction | 05/23/2017 | $3,752.00 |
PEDRO PEREZ | Other Contracted Svces/Labor | 05/11/2017 | $300.00 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/16/2017 | $359.89 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/23/2017 | $56.00 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $29.80 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $28.96 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $155.22 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $187.97 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $58.90 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $98.28 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $86.05 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $32.96 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $83.75 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $18.55 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $284.65 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $41.12 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $43.75 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $29.80 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $26.70 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $38.30 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $41.11 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $28.65 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $37.15 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $62.31 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $14.67 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/26/2017 | $274.51 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $24.00 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $88.30 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $41.85 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $167.60 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $56.12 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $36.95 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $98.22 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 05/31/2017 | $37.12 |
PERFECT INTERVIEW LLC | Copyrights, Royalties & Licens | 05/02/2017 | $1,199.95 |
PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/04/2017 | $300.00 |
PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $10.00 |
PEROT MUSEUM OF NATURE AND SCI | Seminar/Registration Fees | 05/18/2017 | $375.00 |
PHARMACY TECHNICIAN CERTIFICAT | Tests & Testing Services | 05/16/2017 | $258.00 |
PHARMACY TECHNICIAN CERTIFICAT | Tests & Testing Services | 05/16/2017 | $129.00 |
PHI THETA KAPPA | Clubs | 05/02/2017 | $1,344.00 |
PHI THETA KAPPA | Clubs | 05/04/2017 | $411.49 |
PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 05/09/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 05/09/2017 | $1,074.79 |
PHI THETA KAPPA | Clubs | 05/11/2017 | $768.00 |
PHI THETA KAPPA | Clubs | 05/11/2017 | $895.00 |
PHI THETA KAPPA | Clubs | 05/16/2017 | $64.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 05/18/2017 | $2,685.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 05/18/2017 | $64.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 05/18/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 05/23/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 05/23/2017 | $64.00 |
PHI THETA KAPPA | Seminar/Registration Fees | 05/31/2017 | $1,790.00 |
PHOTO WAGON | Other Contracted Svces/Labor | 05/18/2017 | $975.00 |
PIPER-WEATHERFORD COMPANY | Maintenance Supplies | 05/16/2017 | $60.00 |
PITNEY BOWES INC | Rental/Lease-Furn. & Equip. | 05/09/2017 | $1,682.37 |
PITNEY BOWES INC | Copying-Print Shop | 05/23/2017 | $773.28 |
PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 05/09/2017 | $548.66 |
PLATINUM EVENT SERVICES INC | Other Contracted Svces/Labor | 05/23/2017 | $3,508.63 |
PLATINUM PARKING | Other Contracted Svces/Labor | 05/11/2017 | $2,632.75 |
PLAZA CAR WASH & LUBE CENTER L | Other Contracted Svces/Labor | 05/26/2017 | $924.00 |
POCKET NURSE | Classroom Supplies | 05/09/2017 | $98.35 |
POCKET NURSE | Classroom Supplies | 05/18/2017 | $523.26 |
POCKET NURSE | Classroom Supplies | 05/18/2017 | $768.74 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/02/2017 | $1,218.30 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/04/2017 | $154.20 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/04/2017 | $3,447.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/09/2017 | $2,939.40 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/11/2017 | $2,294.90 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/11/2017 | $68.94 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/11/2017 | $1,446.80 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/16/2017 | $137.88 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/18/2017 | $1,517.00 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/18/2017 | $6,830.08 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/26/2017 | $3,298.84 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/26/2017 | $3,357.10 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/31/2017 | $868.82 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 05/31/2017 | $5,979.88 |
POSITIVE ID INC | Office Supplies | 05/23/2017 | $20.40 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 05/04/2017 | $636.84 |
PR NEWSWIRE ASSOC LLC | Periodicals & Newspapers | 05/04/2017 | $1,200.00 |
PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 05/02/2017 | $557.01 |
PRAXAIR DISTRIBUTION INC | Departmental Supplies | 05/09/2017 | $5.20 |
PRAXAIR DISTRIBUTION INC | Classroom Supplies | 05/11/2017 | $9.30 |
PRAXAIR DISTRIBUTION INC | Rental/Lease-Furn. & Equip. | 05/16/2017 | $31.90 |
PRE-EMPLOY.COM | Other Contracted Svces/Labor | 05/23/2017 | $5,183.20 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 05/02/2017 | $271.60 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 05/02/2017 | $6,307.10 |
PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/04/2017 | $11,752.00 |
PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/26/2017 | $7,980.00 |
PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/26/2017 | $7,516.58 |
PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 05/26/2017 | $1,570.90 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 05/31/2017 | $1,800.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 05/31/2017 | $1,000.00 |
PRESSMAN PRINTING INC | Printing-Forms | 05/04/2017 | $266.56 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/09/2017 | $789.58 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/09/2017 | $290.00 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/11/2017 | $497.40 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/16/2017 | $11,887.49 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/18/2017 | $2,458.28 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/18/2017 | $3,547.85 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/18/2017 | $503.86 |
PRESSMAN PRINTING INC | Printing-Brochures | 05/31/2017 | $1,423.98 |
PRESSMAN PRINTING INC | Departmental Supplies | 05/31/2017 | $2,432.80 |
PRIEFERT RANCH EQUIPMENT | Vet. Tech Supplies-Farm Animals | 05/16/2017 | $4,258.38 |
PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 05/09/2017 | $160.00 |
PRINCE OF PEACE CHRISTIAN ACAD | Other Contracted Svces/Labor | 05/26/2017 | $160.00 |
PROFESSIONAL SPORTS PUBLICATIO | Advertising | 05/11/2017 | $7,500.00 |
PROFILE DISPLAY, INC. | Advertising | 05/23/2017 | $744.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/02/2017 | $627.99 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/02/2017 | $280.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $46.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $779.40 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $77.94 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $23.38 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $46.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/09/2017 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $230.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $749.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $35.07 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $779.40 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $46.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $259.80 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $749.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $103.92 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $35.07 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/11/2017 | $17.54 |
PROGRESSIVE WASTE SOLUTIONS OF | Service Contracts | 05/16/2017 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $93.52 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $727.44 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $10.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $10.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $140.28 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $1,117.14 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $93.52 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $1,091.16 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $155.88 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $10.76 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $21.51 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $571.56 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $627.99 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/23/2017 | $320.00 |
PROGRESSIVE WASTE SOLUTIONS OF | Other Contracted Svces/Labor | 05/31/2017 | $280.00 |
PROJECT ARCADIA LLC | Departmental Supplies | 05/16/2017 | $707.20 |
PROQUEST | Books | 05/02/2017 | $109.88 |
PROQUEST | Books | 05/02/2017 | $446.35 |
PROQUEST | Books | 05/02/2017 | $97.15 |
PROQUEST | Books | 05/02/2017 | $24.41 |
PROQUEST | Books | 05/04/2017 | $259.63 |
PROQUEST | Books | 05/04/2017 | $710.16 |
PROQUEST | Books | 05/04/2017 | $480.47 |
PROQUEST | Books | 05/04/2017 | $102.50 |
PROQUEST | Books | 05/04/2017 | $16.28 |
PROQUEST | Books | 05/04/2017 | $28.52 |
PROQUEST | Books | 05/04/2017 | $55.95 |
PROQUEST | Books | 05/04/2017 | $16.99 |
PROQUEST | Books | 05/04/2017 | $371.67 |
PROQUEST | Books | 05/04/2017 | $377.22 |
PROQUEST | Books | 05/04/2017 | $83.21 |
PROQUEST | Books | 05/04/2017 | $332.92 |
PROQUEST | Books | 05/04/2017 | $387.42 |
PROQUEST | Books | 05/04/2017 | $457.03 |
PROQUEST | Books | 05/09/2017 | $849.58 |
PROQUEST | Books | 05/09/2017 | $24.41 |
PROQUEST | Books | 05/09/2017 | $126.33 |
PROQUEST | Books | 05/09/2017 | $126.33 |
PROQUEST | Books | 05/09/2017 | $126.33 |
PROQUEST | Books | 05/11/2017 | $301.77 |
PROQUEST | Books | 05/11/2017 | $754.22 |
PROQUEST | Books | 05/11/2017 | $404.46 |
PROQUEST | Books | 05/16/2017 | $319.31 |
PROQUEST | Books | 05/16/2017 | $414.13 |
PROQUEST | Books | 05/16/2017 | $83.45 |
PROQUEST | Books | 05/16/2017 | $110.41 |
PROQUEST | Books | 05/18/2017 | $46.00 |
PROQUEST | Books | 05/18/2017 | $718.29 |
PROQUEST | Books | 05/18/2017 | $178.23 |
PROQUEST | Books | 05/18/2017 | $254.57 |
PROQUEST | Books | 05/18/2017 | $249.23 |
PROQUEST | Books | 05/18/2017 | $36.63 |
PROQUEST | Books | 05/18/2017 | $299.38 |
PROQUEST | Books | 05/18/2017 | $136.08 |
PROQUEST | Books | 05/18/2017 | $440.51 |
PROQUEST | Books | 05/18/2017 | $469.58 |
PROQUEST | Books | 05/18/2017 | $376.43 |
PROQUEST | Books | 05/18/2017 | $309.68 |
PROQUEST | Books | 05/18/2017 | $76.52 |
PROQUEST | Books | 05/18/2017 | $200.31 |
PROQUEST | Books | 05/18/2017 | $416.27 |
PROQUEST | Books | 05/18/2017 | $448.00 |
PROQUEST | Books | 05/18/2017 | $266.62 |
PROQUEST | Books | 05/23/2017 | $539.38 |
PROQUEST | Books | 05/23/2017 | $364.79 |
PROQUEST | Books | 05/23/2017 | $502.40 |
PROQUEST | Bound Periodicals & Papers | 05/26/2017 | $224.25 |
PROQUEST | Books | 05/31/2017 | $114.45 |
PROQUEST | Books | 05/31/2017 | $356.55 |
PROQUEST | Books | 05/31/2017 | $730.92 |
PROQUEST | Books | 05/31/2017 | $372.05 |
PROQUEST | Books | 05/31/2017 | $410.57 |
PROQUEST | Books | 05/31/2017 | $500.06 |
PROQUEST | Books | 05/31/2017 | $295.48 |
PROQUEST | Books | 05/31/2017 | $28.52 |
PROQUEST | Books | 05/31/2017 | $565.65 |
PROQUEST | Books | 05/31/2017 | $113.50 |
PROQUEST | Books | 05/31/2017 | $160.48 |
PROQUEST | Books | 05/31/2017 | $471.91 |
PROQUEST | Books | 05/31/2017 | $12.95 |
PROQUEST | Books | 05/31/2017 | $281.43 |
PROQUEST | Books | 05/31/2017 | $345.33 |
PROQUEST | Books | 05/31/2017 | $175.84 |
PROQUEST | Books | 05/31/2017 | $410.71 |
PROQUEST | Books | 05/31/2017 | $43.20 |
PROQUEST | Books | 05/31/2017 | $45.64 |
PROQUEST | Books | 05/31/2017 | $336.59 |
PROQUEST | Books | 05/31/2017 | $116.55 |
PROQUEST | Books | 05/31/2017 | $481.62 |
PROQUEST | Books | 05/31/2017 | $742.23 |
PROQUEST | Books | 05/31/2017 | $69.01 |
PROQUEST | Books | 05/31/2017 | $39.10 |
PROQUEST | Books | 05/31/2017 | $81.18 |
PROQUEST | Books | 05/31/2017 | $288.59 |
PROQUEST | Books | 05/31/2017 | $299.60 |
PROSTAR SERVICES INC | Miscellaneous | 05/23/2017 | $227.72 |
PROTECT ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 05/31/2017 | $906.70 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/02/2017 | $40.00 |
PROTECTION ONE SECURITY SOLUTI | Service Contracts | 05/09/2017 | $101.95 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/11/2017 | $48.97 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/16/2017 | $40.00 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/31/2017 | $40.00 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 05/31/2017 | $101.95 |
PROTHRO CENTER AT LAKE TEXOMA | Clearing | 05/04/2017 | $13,530.00 |
PS BUSINESS PARKS LP | Rental/Lease-Building | 05/18/2017 | $37,287.92 |
PSI TECHNOLOGY | Other Contracted Svces/Labor | 05/18/2017 | $3,785.04 |
PUBLICDATA.COM | Service Contracts | 05/09/2017 | $250.00 |
PURPLE BRIEFCASE INC | Copyrights, Royalties & Licens | 05/16/2017 | $3,825.00 |
PURSUIT SAFETY INC | Departmental Supplies | 05/09/2017 | $14,718.36 |
QLESS INC | Copyrights, Royalties & Licens | 05/04/2017 | $9,538.55 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/02/2017 | $50.00 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/18/2017 | $150.00 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/18/2017 | $200.00 |
QM QUALITY MATTERS INC | Promotional Activities | 05/23/2017 | $1,500.00 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 05/26/2017 | $1,000.00 |
QUALITY TEXAS FOUNDATION | Travel-Out of Area | 05/18/2017 | $500.00 |
QUALTRICS LLC | Copyrights, Royalties & Licens | 05/04/2017 | $1,500.00 |
QUALTRICS LLC | Copyrights, Royalties & Licens | 05/16/2017 | $500.00 |
QUAMON FOWLER | Guest Lecturer/Performer | 05/16/2017 | $350.00 |
R.D. MOORMAN INC | Other Contracted Svces/Labor | 05/09/2017 | $1,000.00 |
RACHEL KEY | Seminar/Registration Fees | 05/09/2017 | $299.42 |
RACHEL MADDEN | Guest Lecturer/Performer | 05/31/2017 | $250.00 |
RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | $7.00 |
RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | $400.00 |
RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | $7.00 |
RADIATION DETECTION COMPANY | Clearing | 05/11/2017 | ($10.00) |
RAMC | Memberships | 05/11/2017 | $25,000.00 |
RAMON TORRES | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
RANGER FIRE INC | Construction | 05/16/2017 | $14,244.25 |
RANGER FIRE INC | Repairs-Physical Plant Equipment | 05/18/2017 | $842.86 |
RAPTOR TECHNOLOGIES LLC | Copyrights, Royalties & Licens | 05/02/2017 | $495.00 |
REALLUSION INC | Copyrights, Royalties & Licens | 05/18/2017 | $219.00 |
RED RIVER PAPER INC | Classroom Supplies | 05/31/2017 | $53.59 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | ($36.90) |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $891.25 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $52.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $56,141.63 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/02/2017 | $75.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/11/2017 | $109.50 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/16/2017 | $52.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/16/2017 | $179.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/18/2017 | $25.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/18/2017 | $48.99 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $280.05 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $111.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $75.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $75.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $179.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $654.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $116.95 |
RED THE UNIFORM TAILOR | Departmental Supplies | 05/31/2017 | $398.20 |
REDLEAF PRESS | Books, Booklets & Tapes | 05/23/2017 | $878.63 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $1,061.80 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $117.60 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $657.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $556.50 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $479.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/09/2017 | $285.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 05/09/2017 | $285.00 |
REHMANI CONSULTING INC | Info. Tech.-Software | 05/04/2017 | $490.00 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $228.61 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $279.22 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $2,774.05 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 05/11/2017 | $443.26 |
RESERVE ACCOUNT | Postage | 05/16/2017 | $3,000.00 |
RICHARD J. ADAMS | Guest Lecturer/Performer | 05/26/2017 | $300.00 |
RICHARD L. MARSHALL | Repairs-Classroom Equipment | 05/02/2017 | $504.50 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 05/09/2017 | $10.00 |
RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 05/16/2017 | $1,345.00 |
RICHARDSON READY ELECTRIC INC | Repairs-Physical Plant Equipment | 05/23/2017 | $1,405.40 |
RICHARDSON READY ELECTRIC INC | Repairs-Other | 05/31/2017 | $2,416.25 |
RICHARDSON READY ELECTRIC INC | Repairs-Other | 05/31/2017 | $17.87 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/02/2017 | $39.90 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/23/2017 | $14.11 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/31/2017 | $502.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/31/2017 | $82.53 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 05/31/2017 | $81.46 |
RICOH USA INC | Printing-Other | 05/02/2017 | $244.62 |
RICOH USA INC | Printing-Other | 05/04/2017 | $97.50 |
RICOH USA INC | Printing-Other | 05/04/2017 | $1,170.00 |
RICOH USA INC | Printing-Other | 05/04/2017 | $250.00 |
RICOH USA INC | Printing-Other | 05/04/2017 | $1,472.00 |
RICOH USA INC | Printing-Other | 05/04/2017 | $20.00 |
RICOH USA INC | Copying-Print Shop | 05/09/2017 | $150.00 |
RICOH USA INC | Copying-Print Shop | 05/11/2017 | $432.00 |
RICOH USA INC | Copying-Print Shop | 05/11/2017 | $2,439.17 |
RICOH USA INC | Printing-Other | 05/16/2017 | $500.00 |
RICOH USA INC | Printing-Other | 05/16/2017 | $150.00 |
RICOH USA INC | Printing-Other | 05/16/2017 | $385.00 |
RICOH USA INC | Printing-Other | 05/16/2017 | $60.00 |
RICOH USA INC | Copying-Print Shop | 05/16/2017 | $157.00 |
RICOH USA INC | Copying-Print Shop | 05/16/2017 | $216.00 |
RICOH USA INC | Printing-Other | 05/18/2017 | $39.00 |
RICOH USA INC | Printing-Other | 05/18/2017 | $250.00 |
RICOH USA INC | Printing-Other | 05/18/2017 | $300.00 |
RICOH USA INC | Printing-Other | 05/23/2017 | $49.00 |
RICOH USA INC | Printing-Other | 05/26/2017 | $78.00 |
RICOH USA INC | Printing-Other | 05/31/2017 | $150.00 |
ROB WALSH | Athletic Officials | 05/16/2017 | $140.00 |
ROB WALSH | Athletic Officials | 05/31/2017 | $140.00 |
ROBERT GUTHRIE | Guest Lecturer/Performer | 05/04/2017 | $300.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $440.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $3,152.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $3,940.00 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 05/16/2017 | $316.25 |
ROBERTO DANIEL ROMERO | Other Contracted Svces/Labor | 05/26/2017 | $100.00 |
RODERICK A. TAYLOR | Athletic Officials | 05/31/2017 | $115.00 |
RON A. MERRITT | Athletic Officials | 05/02/2017 | $140.00 |
RON A. MERRITT | Athletic Officials | 05/04/2017 | $140.00 |
RON A. MERRITT | Athletic Officials | 05/11/2017 | $140.00 |
RON A. MERRITT | Athletic Officials | 05/11/2017 | $140.00 |
RON A. MERRITT | Athletic Officials | 05/16/2017 | $140.00 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 05/02/2017 | $2,771.74 |
ROWMAN & LITTLEFIELD PUBLISHIN | Bound Periodicals & Papers | 05/18/2017 | $46.22 |
ROY KENJI YAMADA MD PA | Consultant | 05/23/2017 | $2,833.33 |
ROYAL CATERING INC | Official Functions | 05/02/2017 | $240.50 |
ROYAL CATERING INC | Official Functions | 05/02/2017 | $250.30 |
ROYAL CATERING INC | Refreshments | 05/09/2017 | $796.00 |
ROYAL CATERING INC | Refreshments | 05/09/2017 | $480.30 |
ROYAL CATERING INC | Refreshments | 05/09/2017 | $353.40 |
ROYAL CATERING INC | Refreshments | 05/09/2017 | $438.00 |
ROYAL CATERING INC | Official Functions | 05/16/2017 | $4,867.00 |
ROYAL CATERING INC | Official Functions | 05/16/2017 | $454.00 |
ROYAL CATERING INC | Official Functions | 05/16/2017 | $896.50 |
ROYAL CATERING INC | Official Functions | 05/16/2017 | $186.56 |
ROYAL CATERING INC | Official Functions | 05/16/2017 | $2,417.00 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $2,393.95 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $417.20 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $285.60 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $139.00 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $70.00 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $598.00 |
ROYAL CATERING INC | Official Functions | 05/18/2017 | $814.50 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $275.00 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $4,482.80 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $100.96 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $211.30 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $250.30 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $881.50 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $309.00 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $139.00 |
ROYAL CATERING INC | Staff Development | 05/23/2017 | $954.50 |
ROYAL CATERING INC | Official Functions | 05/26/2017 | $256.75 |
ROYAL CATERING INC | Refreshments | 05/31/2017 | $55.00 |
RS MEANS COMPANY LLC | Seminar/Registration Fees | 05/23/2017 | $785.00 |
RS MEANS COMPANY LLC | Seminar/Registration Fees | 05/23/2017 | $475.00 |
RUFFALO NOEL LEVITZ LLC | Other Contracted Svces/Labor | 05/16/2017 | $750.86 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/09/2017 | $4,000.00 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/09/2017 | $4,000.00 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/26/2017 | $4,000.00 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 05/26/2017 | $501.82 |
S-E-G SERVICES | Consultant | 05/02/2017 | $1,200.00 |
SACSCOC | Seminar/Registration Fees | 05/16/2017 | $1,000.00 |
SACSCOC | Seminar/Registration Fees | 05/18/2017 | $6,000.00 |
SACSCOC | Seminar/Registration Fees | 05/18/2017 | $1,000.00 |
SACSCOC | Seminar/Registration Fees | 05/18/2017 | $1,000.00 |
SACSCOC | Memberships | 05/23/2017 | $8,959.00 |
SACSCOC | Memberships | 05/23/2017 | $10,156.00 |
SACSCOC | Prepaid Expenditures | 05/26/2017 | $7,192.00 |
SAFARILAND LLC | Prepaid Expenditures | 05/31/2017 | $375.00 |
SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 05/23/2017 | $223.74 |
SAMANTHA J. THOMA | Athletic Officials | 05/02/2017 | $15.00 |
SAMANTHA J. THOMA | Athletic Officials | 05/02/2017 | $15.00 |
SAMUEL L. KAYEA | Athletic Officials | 05/16/2017 | $140.00 |
SAN DIEGO STATE UNIVERSITY RES | Seminar/Registration Fees | 05/31/2017 | $275.00 |
SANDY'S SHOES AND DANCEWEAR | Classroom Supplies | 05/23/2017 | $3,906.12 |
SANOFI PASTEUR INC | Departmental Supplies | 05/11/2017 | $351.04 |
SANOFI PASTEUR INC | Departmental Supplies | 05/11/2017 | $22.50 |
SANOFI PASTEUR INC | Departmental Supplies | 05/26/2017 | $1,352.55 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $330.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $720.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $500.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $100.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $3,960.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,080.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $2,730.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,050.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,800.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,800.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $420.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $630.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $720.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,440.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,125.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $1,050.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $420.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 05/26/2017 | $720.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $5,480.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $350.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $115.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $85.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $240.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $125.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $100.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/02/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/04/2017 | $210.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/11/2017 | $65.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $210.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $35.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $35.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $35.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $250.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $85.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $240.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $125.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/16/2017 | $100.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/18/2017 | $68.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/18/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $65.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $65.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $40.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $75.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 05/26/2017 | $68.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/04/2017 | $1,500.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/04/2017 | $4,040.30 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 05/04/2017 | $5,944.70 |
SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 05/09/2017 | $11,323.40 |
SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 05/09/2017 | $395.50 |
SCHNEIDER ELECTRIC BUILDINGS | Other Contracted Svces/Labor | 05/09/2017 | $34,588.30 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 05/11/2017 | $26,151.00 |
SCHNEIDER ELECTRIC BUILDINGS | Equipment-Special-Inventoriable | 05/31/2017 | $31,385.90 |
SCHOLARSHIP AMERICA INC | Scholarships | 05/18/2017 | $511.00 |
SCOTT & WHITE MEMORIAL HOSPITA | Seminar/Registration Fees | 05/18/2017 | $325.00 |
SCOTT SHAW | Repairs-Grounds | 05/23/2017 | $999.97 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $45.90 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $123.00 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $319.84 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $167.00 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $104.00 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $332.97 |
SEAFOOD SUPPLY CO, LP | Classroom Supplies | 05/09/2017 | $424.33 |
SECTOR CONSULTING GROUP | Other Contracted Svces/Labor | 05/26/2017 | $2,670.00 |
SECTOR CONSULTING GROUP | Other Contracted Svces/Labor | 05/26/2017 | $2,670.00 |
SECTOR CONSULTING GROUP | Other Contracted Svces/Labor | 05/26/2017 | $2,670.00 |
SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 05/04/2017 | $498.00 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Physical Plant Equipment | 05/09/2017 | $208.00 |
SECURETECH SYSTEMS INC | Non-Inv Equipment | 05/11/2017 | $135.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/31/2017 | $14,503.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 05/31/2017 | $44,538.21 |
SENSEABILITY INC | Instructional Service Contracts | 05/26/2017 | $5,370.00 |
SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 05/02/2017 | $25.00 |
SENTRY CUSTOM SECURITY INC | Service Contracts | 05/23/2017 | $2,600.00 |
SERNA & COMPANY P.C. | Other Contracted Svces/Labor | 05/23/2017 | $1,432.00 |
SHAWN G. STEAPHEN | Clubs | 05/09/2017 | $500.00 |
SHELL FLEET | Vehicle Operating Expense | 05/16/2017 | $922.50 |
SHELL OIL COMPANY | Vehicle Operating Expense | 05/16/2017 | $1,438.50 |
SHELLY B. IRVINE | Guest Lecturer/Performer | 05/09/2017 | $4,000.00 |
SHELLY ELY | Other Contracted Svces/Labor | 05/26/2017 | $2,900.95 |
SHEM G. MARTIN | Athletic Officials | 05/23/2017 | $125.00 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/02/2017 | $57.70 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/02/2017 | $898.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $71.55 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $335.99 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $3,659.80 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $380.10 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $20.65 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $3,213.99 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $158.39 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/04/2017 | $252.98 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | $171.70 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | $517.47 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | $1,755.00 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/09/2017 | ($120.58) |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $172.49 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $585.30 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $1,039.50 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $292.60 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $3,898.49 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $4,349.80 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $375.40 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/11/2017 | $220.50 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $1,072.07 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $755.16 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $1,438.91 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $334.60 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $313.50 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $50.40 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $292.70 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $128.90 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $68,537.70 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/16/2017 | $666.60 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $1,438.91 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $3,079.80 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $7,450.97 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $362.30 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $1,438.91 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $317.40 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $630.05 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $143.40 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $97.00 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $257.51 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $177.10 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $359.10 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $2,605.40 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $66.90 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $294.00 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 05/18/2017 | $490.50 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 05/18/2017 | $344.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $344.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $57.70 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $24,861.83 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $344.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $585.20 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $517.10 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $682.20 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $375.96 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $1,601.38 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | $4,229.40 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | ($2,408.90) |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 05/23/2017 | ($1,133.60) |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Software | 05/23/2017 | $62.52 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 05/26/2017 | $2,364.08 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 05/26/2017 | $323.76 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Equipment | 05/26/2017 | $4,494.78 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/31/2017 | $292.60 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/31/2017 | $850.20 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 05/31/2017 | $630.05 |
SHOPPA'S MATERIAL HANDLING LTD | Equipment-Special-Inventoriable | 05/16/2017 | $9,500.00 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 05/02/2017 | $480.92 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 05/02/2017 | $1,220.32 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Physical Plant Equipment | 05/02/2017 | $450.00 |
SIEMENS BLDG TECHNOLOGIES | Repairs-Other | 05/31/2017 | $7,980.00 |
SIGNATURE TOWING INC | Vehicle Operating Expense | 05/04/2017 | $95.00 |
SIMPLEXGRINNELL LP | Other Contracted Svces/Labor | 05/31/2017 | $500.00 |
SIMPRINT | Info. Tech.-Maintenance & Repair | 05/26/2017 | $129.00 |
SIRCHIE FINGERPRINT LABORATORI | Classroom Supplies | 05/11/2017 | $542.09 |
SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/02/2017 | $123.23 |
SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $1,494.00 |
SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | ($2,094.09) |
SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $2,093.22 |
SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $45.16 |
SITEONE LANDSCAPE SUPPLY LLC | Departmental Supplies | 05/16/2017 | $9.24 |
SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/18/2017 | $2.64 |
SITEONE LANDSCAPE SUPPLY LLC | Plumbing Supplies | 05/18/2017 | $7.52 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 05/23/2017 | $400.60 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 05/23/2017 | $92.02 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 05/26/2017 | $32.86 |
SIX FLAGS OVER TEXAS | Clearing | 05/09/2017 | $152.25 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 05/31/2017 | $199.00 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 05/31/2017 | $34.53 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 05/31/2017 | $199.00 |
SKILLSUSA TEXAS | Special Travel | 05/04/2017 | $1,015.95 |
SKILLSUSA TEXAS | Special Travel | 05/04/2017 | $1,015.95 |
SMG-IRVING CONVENTION CENTER | Advertising | 05/16/2017 | $6,490.40 |
SMITH PIANO SERVICING | Service Contracts | 05/11/2017 | $285.00 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 05/26/2017 | $950.00 |
SMITHKLINE BEECHAM CORPORATION | Departmental Supplies | 05/23/2017 | $863.00 |
SOUNDVIEW MEDIA PARTNERS LLC | LRC Supplies-Audio-Visual | 05/31/2017 | $411.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/09/2017 | $135.35 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 05/11/2017 | $699.48 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $149.58 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $272.53 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $39.50 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $1,060.25 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/16/2017 | $209.18 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $165.06 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $1,858.84 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $1,503.58 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $286.13 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $209.18 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $18.93 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/18/2017 | $19,553.83 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/26/2017 | $61.44 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 05/26/2017 | $4,719.89 |
SPARKFUN ELECTRONICS | Classroom Supplies | 05/11/2017 | $460.32 |
SPARKLETTS | Clubs | 05/16/2017 | $82.00 |
SPARKLETTS | Clubs | 05/16/2017 | $108.31 |
SPEEDPRO IMAGING | Promotional Activities | 05/18/2017 | $7,280.00 |
SPENSER L. LISZT | Guest Lecturer/Performer | 05/16/2017 | $200.00 |
SPRINT | Telephone-Local Service | 05/04/2017 | $28.52 |
SPRINT | Telephone-Long Distance | 05/11/2017 | $46.57 |
SPRINT | Telephone-Local Service | 05/23/2017 | $18.31 |
SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 05/18/2017 | $644.61 |
SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 05/18/2017 | $628.04 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.61 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $652.93 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $1,600.34 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $14.89 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $194.10 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $241.43 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.78 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.82 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $4.09 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $135.04 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $46.14 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $126.86 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $44.58 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.93 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $48.80 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $124.29 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $181.65 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.89 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $131.17 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $34.18 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $78.04 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $34.32 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($22.78) |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($11.39) |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($11.39) |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $34.50 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $68.25 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $70.80 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $36.27 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $25.90 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $1,198.71 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $121.53 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $117.12 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $79.40 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $280.00 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $240.00 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $56.44 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $320.76 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $3.34 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.29 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $24.09 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $1.72 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $521.16 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $183.13 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $39.99 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $772.66 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $2.35 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $256.68 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $102.99 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $44.72 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $480.50 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $181.76 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $122.27 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $81.70 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $118.59 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $299.40 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $175.90 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $69.81 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $122.27 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $26.08 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $48.72 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $60.76 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $105.16 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $4.08 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $373.10 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $70.57 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $283.01 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $45.18 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $35.24 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $126.66 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $30.00 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $245.23 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $529.32 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $62.17 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $64.07 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $22.78 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $29.87 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $114.97 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $83.40 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $83.60 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.00 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $56.14 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $636.27 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $160.01 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $77.19 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $29.10 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $150.23 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $205.70 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $43.62 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $41.41 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $35.88 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $27.13 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $5.61 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $82.42 |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | ($5.61) |
STAPLES ADVANTAGE | Office Supplies | 05/02/2017 | $49.03 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $12.95 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $315.60 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $166.31 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $753.33 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $91.51 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $633.78 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $248.18 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $158.20 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $346.71 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $211.52 |
STAPLES ADVANTAGE | Office Supplies | 05/04/2017 | $26.50 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $77.40 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $41.08 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $9.00 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $16.75 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $9.40 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $289.92 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $0.57 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $14.27 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $17.80 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $23.42 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $54.72 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $119.95 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $58.40 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $61.91 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $114.37 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $138.04 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $328.37 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $187.63 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $356.97 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $31.09 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $39.69 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $109.32 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $143.97 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $52.37 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $223.49 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $42.44 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $4.32 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $540.06 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($11.65) |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $17.37 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $25.00 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $191.80 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($23.22) |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $62.16 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($112.88) |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $12.77 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $78.59 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $25.60 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $36.17 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $149.95 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $53.88 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $77.08 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $155.40 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $96.22 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $321.50 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $290.58 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $5.93 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $149.46 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $1,089.24 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $38.05 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $8.64 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $6.68 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $15.90 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $484.24 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $74.56 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $543.67 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($3.01) |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $108.33 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $19.98 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $1.02 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $38.40 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $7.12 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $26.20 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $81.16 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $373.56 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $234.14 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $16.48 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $618.63 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $68.44 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | ($35.35) |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $35.35 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $83.51 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $74.10 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $4.32 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $84.13 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $422.82 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $31.54 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $31.49 |
STAPLES ADVANTAGE | Office Supplies | 05/09/2017 | $25.48 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $1,417.65 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $882.97 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $52.31 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $59.05 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $117.97 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($14.46) |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $1,419.50 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $24.01 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $306.54 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $5.35 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $87.31 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $6.40 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $33.18 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $2.99 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $322.14 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $420.71 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $80.10 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $379.93 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($8.90) |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $27.15 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $37.25 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $23.30 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $51.99 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $24.99 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $105.87 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $1.33 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($1.33) |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($15.88) |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $44.16 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $80.08 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $98.41 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $510.75 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $229.51 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $9.21 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $366.04 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $125.20 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $2.04 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $261.51 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $209.83 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $499.10 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($5.00) |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | ($5.36) |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $20.22 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $25.36 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $159.98 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $26.52 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $33.42 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $98.97 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $724.27 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $529.74 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $10.68 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $32.66 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $20.88 |
STAPLES ADVANTAGE | Office Supplies | 05/11/2017 | $56.92 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $103.89 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $77.88 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $508.30 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $147.12 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $55.30 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $131.66 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $764.43 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $233.90 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $744.85 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $152.28 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $443.57 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $160.68 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $65.90 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $232.65 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $28.16 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $80.69 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $2.52 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $171.17 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $19.95 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $47.92 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $50.43 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $127.93 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $159.64 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $86.41 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $96.45 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $999.92 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $52.44 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $82.49 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $10.32 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $39.99 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $106.90 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $12.78 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | ($1.33) |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $57.72 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $26.19 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $28.25 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $31.24 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $42.05 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $120.14 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $27.25 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $47.84 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $103.81 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $405.99 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $48.92 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $440.57 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $32.50 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $88.53 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $45.60 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $77.87 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $36.55 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $93.53 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $19.99 |
STAPLES ADVANTAGE | Office Supplies | 05/16/2017 | $36.70 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $287.38 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $288.20 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $272.19 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $34.20 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $208.49 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $98.92 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $74.92 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $6.68 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $99.99 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $109.05 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $29.48 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($18.86) |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($19.89) |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $99.86 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $1.59 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $508.14 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $5.14 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $26.92 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $47.98 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $9.86 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($9.86) |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $298.00 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $7.05 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $125.33 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $11.47 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $33.90 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $7.77 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $69.38 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($49.99) |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($287.38) |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | ($72.30) |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $14.40 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $152.35 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $182.90 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $63.85 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $57.96 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $52.82 |
STAPLES ADVANTAGE | Office Supplies | 05/18/2017 | $52.82 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $25.25 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $112.52 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $46.20 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $63.62 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $90.81 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $0.31 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $27.39 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $341.58 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $28.36 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $155.79 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $295.59 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $322.32 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $40.71 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $80.00 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.55 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $48.29 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $37.50 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $44.85 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $443.45 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $686.90 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $17.31 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $203.58 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $39.99 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $14.40 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $230.08 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $52.58 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $240.26 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $33.66 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $7.10 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $11.87 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $379.89 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $247.17 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $27.98 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $32.42 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($214.99) |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.00 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $223.42 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $116.76 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $5.96 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $39.99 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $130.14 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($2.78) |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $2.78 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $733.78 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $45.74 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $224.46 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $28.45 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $51.79 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $149.27 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $369.79 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $110.14 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $29.77 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $75.70 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $38.60 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.56 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $638.01 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $157.24 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $135.96 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $167.30 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $105.36 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $26.34 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $311.42 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $16.31 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $15.88 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $1.67 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $23.38 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $56.94 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $103.41 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $15.47 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $32.60 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $304.83 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($135.78) |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $1,246.06 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $49.74 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $3.55 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $94.84 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $68.41 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($15.44) |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $15.44 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $12.80 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | ($84.74) |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $196.25 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $69.42 |
STAPLES ADVANTAGE | Departmental Supplies | 05/23/2017 | $69.42 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $245.82 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $72.25 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $117.05 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $61.13 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $110.35 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $156.13 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $73.55 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $143.21 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $20.31 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $49.00 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $1.82 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $72.00 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $64.30 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $15.88 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $155.05 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $39.11 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $37.86 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $19.99 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $9.00 |
STAPLES ADVANTAGE | Office Supplies | 05/26/2017 | $11.54 |
STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $27.04 |
STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $9.10 |
STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | ($81.04) |
STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $76.62 |
STAPLES ADVANTAGE | Office Supplies | 05/31/2017 | $76.62 |
STAR LOCAL MEDIA | Advertising | 05/16/2017 | $410.00 |
STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 05/16/2017 | $700.00 |
STARR TURFGRASS AND FIREWOOD I | Maintenance Supplies | 05/31/2017 | $9,450.00 |
STEEL CITY POPS DTX LLC | Official Functions | 05/16/2017 | $1,200.00 |
STEPHEN F AUSTIN STATE UNIVERS | Advertising | 05/04/2017 | $350.00 |
STEVE ROLAND | Athletic Officials | 05/04/2017 | $140.00 |
STEVEN DEE COUCH | Other Contracted Svces/Labor | 05/02/2017 | $300.00 |
STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 05/11/2017 | $12,514.00 |
STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 05/11/2017 | $12,514.00 |
STR INDUSTRIAL SOLUTIONS | Repairs-Physical Plant Equipment | 05/11/2017 | $12,514.00 |
STRATASYS INC | Classroom Supplies | 05/16/2017 | $2,994.41 |
STRYKER MEDICAL | Repairs-Classroom Equipment | 05/04/2017 | $1,560.00 |
SUBWAY 28903 NLC | Miscellaneous | 05/23/2017 | $230.00 |
SUBWAY 28903 NLC | Miscellaneous | 05/23/2017 | $230.00 |
SUBWAY 43097 | Refreshments | 05/09/2017 | $41.98 |
SUBWAY 43097 | Refreshments | 05/09/2017 | $1,164.80 |
SUBWAY 43097 | Clearing | 05/09/2017 | $294.97 |
SUBWAY 43097 | Miscellaneous | 05/09/2017 | $260.26 |
SUBWAY 43097 | Staff Development | 05/16/2017 | $108.00 |
SUBWAY 43097 | Refreshments | 05/16/2017 | $49.90 |
SUBWAY 43097 | Refreshments | 05/16/2017 | $78.95 |
SUBWAY, CVC | Official Functions | 05/18/2017 | $78.00 |
SUBWAY, CVC | Promotional Activities | 05/23/2017 | $287.50 |
SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 05/02/2017 | $110.00 |
SUPPLYWORKS | Classroom Supplies | 05/04/2017 | $460.40 |
SUPPLYWORKS | Classroom Supplies | 05/04/2017 | $343.20 |
SUPPLYWORKS | Custodial Supplies | 05/09/2017 | $322.60 |
SUPPLYWORKS | Custodial Supplies | 05/23/2017 | $646.18 |
SURBURBAN PARENT MAGAZINES | Advertising | 05/11/2017 | $625.00 |
SURBURBAN PARENT MAGAZINES | Advertising | 05/11/2017 | $625.00 |
SURBURBAN PARENT MAGAZINES | Advertising | 05/26/2017 | $375.00 |
SURSCAN INC | Miscellaneous Fees | 05/31/2017 | $260.00 |
SUSAN A. WHITE | Consultant | 05/02/2017 | $2,050.00 |
SUSAN AYCOCK | Other Contracted Svces/Labor | 05/09/2017 | $4,000.00 |
SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 05/18/2017 | $400.00 |
SYNETRA INC | Office Supplies | 05/26/2017 | $164.54 |
SYNETRA INC | Office Supplies | 05/26/2017 | $263.60 |
SYSCO NORTH TEXAS | Classroom Supplies | 05/09/2017 | $1,432.82 |
SYSCO NORTH TEXAS | Classroom Supplies | 05/09/2017 | $421.89 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 05/26/2017 | $505.90 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 05/26/2017 | $506.39 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 05/26/2017 | $165.98 |
TABC | Memberships | 05/18/2017 | $210.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/23/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/26/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/26/2017 | $250.00 |
TACCBO | Seminar/Registration Fees | 05/31/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 05/09/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/11/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/16/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/16/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/16/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/23/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/23/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/26/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/26/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/26/2017 | $175.00 |
TACRAO | Seminar/Registration Fees | 05/31/2017 | $100.00 |
TACRAO | Seminar/Registration Fees | 05/31/2017 | $175.00 |
TALX UC EXPRESS | Consultant | 05/23/2017 | $3,985.01 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $899.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $1,044.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $986.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $1,116.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $1,174.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 05/11/2017 | $913.50 |
TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 05/09/2017 | $14,613.78 |
TARRANT COUNTY COLLEGE DISTRIC | Grants Pass-Thru Funds | 05/09/2017 | $114,421.33 |
TASBO | Memberships | 05/26/2017 | $480.00 |
TASFAA | Seminar/Registration Fees | 05/04/2017 | $375.00 |
TASSSP | Field Trips | 05/02/2017 | $175.00 |
TASSSP | Seminar/Registration Fees | 05/09/2017 | $25.00 |
TD AMERITRADE TRUST COMPANY | Payroll Deductions | 05/31/2017 | $2,534.91 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/31/2017 | $6,600.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/31/2017 | $20,801.17 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 05/31/2017 | $56,055.47 |
TEACHING SYSTEMS INC | Service Contracts | 05/04/2017 | $2,040.00 |
TEAM PHILLIPS INC | Architects & Engineers | 05/18/2017 | $10,218.87 |
TEAM PHILLIPS INC | Construction Management | 05/23/2017 | $4,000.00 |
TEAMLINE | Departmental Supplies | 05/11/2017 | $172.50 |
TEAMLINE | Departmental Supplies | 05/11/2017 | ($959.00) |
TEAMLINE | Departmental Supplies | 05/11/2017 | $1,489.15 |
TEAMLINE | Departmental Supplies | 05/11/2017 | $174.30 |
TEAMLINE | Departmental Supplies | 05/11/2017 | $406.50 |
TECH PLAN INC | HVAC Supplies | 05/11/2017 | $782.00 |
TEKNI-KUT CORPORATION | Maintenance Supplies | 05/16/2017 | $54.50 |
TEKNI-KUT CORPORATION | Departmental Supplies | 05/18/2017 | $200.00 |
TELEFLEX MEDICAL INCORPORATED | Non-Inv Equipment | 05/23/2017 | $3,000.00 |
TERRY F.KAY | Athletic Officials | 05/04/2017 | $140.00 |
TERRY F.KAY | Athletic Officials | 05/09/2017 | $140.00 |
TERRY F.KAY | Athletic Officials | 05/09/2017 | $140.00 |
TERRY F.KAY | Athletic Officials | 05/16/2017 | $140.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/02/2017 | $41.48 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/02/2017 | $149.85 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 05/04/2017 | $62.22 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 05/02/2017 | $868.32 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 05/04/2017 | $427.20 |
TEXAS A&M UNIVERSITY SYSTEM | Seminar/Registration Fees | 05/02/2017 | $500.00 |
TEXAS CHRISTIAN UNIVERSITY | Seminar/Registration Fees | 05/09/2017 | $1,100.00 |
TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 05/02/2017 | $95.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/02/2017 | $210.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/04/2017 | $210.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/04/2017 | $140.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/09/2017 | $140.00 |
TEXAS DEPARTMENT OF LICENSING | Miscellaneous Fees | 05/31/2017 | $210.00 |
TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 05/11/2017 | $12,766.95 |
TEXAS ECONOMIC DEVELOPMENT COU | Seminar/Registration Fees | 05/04/2017 | $350.00 |
TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 05/02/2017 | $225.00 |
TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 05/04/2017 | $1,602.44 |
TEXAS FURNITURE SOURCE, INC | Minor Furniture | 05/09/2017 | $1,897.50 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $4,210.36 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $6,321.80 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $3,415.61 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $1,341.13 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 05/26/2017 | $3,260.01 |
TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 05/16/2017 | $7,833.33 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/09/2017 | $300.00 |
TEXAS HIGHER EDUC COORD BOARD | Unearned Revenue-Agency Prepayments | 05/16/2017 | $6,865.00 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 05/18/2017 | $150.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/04/2017 | $233.14 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,914.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $182.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,309.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $182.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,046.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $819.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $91.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $273.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $410.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $91.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,092.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $637.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 05/23/2017 | $1,092.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/02/2017 | $1,093.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/16/2017 | $817.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/18/2017 | $504.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 05/26/2017 | $174.00 |
TEXAS OCCUPATIONAL THERAPY ASS | Memberships | 05/11/2017 | $135.00 |
TEXAS PANHANDLE HERITAGE FOUND | Clubs | 05/31/2017 | $2,295.83 |
TEXAS PECAN CO INC | Clearing | 05/02/2017 | $1,271.25 |
TEXAS POLICE CHIEFS ASSN | Seminar/Registration Fees | 05/04/2017 | $50.00 |
TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 05/04/2017 | $440.65 |
TEXAS RESTAURANT ASSN EDUCATIO | Advertising | 05/18/2017 | $5,000.00 |
TEXAS SCOTTISH RITE HOSPITAL | Official Functions | 05/26/2017 | $4,000.00 |
TEXAS SEALIFE CENTER | Clubs | 05/23/2017 | $500.00 |
TEXAS STATE AQUARIUM | Clubs | 05/04/2017 | $218.15 |
TEXAS TECH UNIVERSITY SYSTEM | Advertising | 05/16/2017 | $350.00 |
TEXAS TECH UNIVERSITY SYSTEM | Seminar/Registration Fees | 05/26/2017 | $139.00 |
TEXAS VALET LLC | Official Functions | 05/16/2017 | $999.00 |
TEXAS WORKFORCE COMMISSION | Unemployment Compensation | 05/04/2017 | $55,056.22 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 05/11/2017 | $500.00 |
THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 05/18/2017 | $27,462.50 |
THE CHRONICLE OF HIGHER EDUCAT | Books-Specialized Book Purchases | 05/02/2017 | $179.00 |
THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 05/09/2017 | $96.00 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/02/2017 | $177.30 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $38.75 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $59.10 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $59.10 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/04/2017 | $59.10 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/16/2017 | $38.75 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/16/2017 | ($9.20) |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/18/2017 | $398.76 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/18/2017 | $122.80 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 05/18/2017 | $33.59 |
THE CLAMPITT COMPANIES LLC | Classroom Supplies | 05/26/2017 | $354.60 |
THE COLLEGE BOARD | Tests & Testing Services | 05/16/2017 | $9,996.00 |
THE COLLEGE BOARD | Tests & Testing Services | 05/16/2017 | $3,655.00 |
THE COLLEGE BOARD | Tests & Testing Services | 05/23/2017 | $24,820.00 |
THE COPELAND COMPANIES | Payroll Deductions | 05/31/2017 | $1,400.00 |
THE COPELAND COMPANIES | Payroll Deductions | 05/31/2017 | $8,485.66 |
THE DALLAS EXAMINER | Advertising | 05/23/2017 | $375.00 |
THE DALLAS MORNING NEWS | Periodicals & Newspapers | 05/04/2017 | $405.08 |
THE DALLAS MORNING NEWS | Advertising | 05/09/2017 | $5,161.40 |
THE DALLAS MORNING NEWS | Advertising | 05/09/2017 | $2,838.60 |
THE DALLAS MORNING NEWS | Advertising | 05/16/2017 | $6,861.07 |
THE DALLAS MORNING NEWS | Advertising | 05/18/2017 | $6,193.55 |
THE DALLAS MORNING NEWS | Advertising | 05/26/2017 | $5,028.30 |
THE DALLAS MORNING NEWS | Advertising | 05/26/2017 | $812.50 |
THE DANCING IMAGE | Other Contracted Svces/Labor | 05/04/2017 | $400.00 |
THE DIA GROUP, LLC | Consultant | 05/26/2017 | $2,130.00 |
THE EQUITABLE | Payroll Deductions | 05/31/2017 | $5,000.00 |
THE EQUITABLE | Payroll Deductions | 05/31/2017 | $97,059.00 |
THE EQUITABLE | Payroll Deductions | 05/31/2017 | $31,306.09 |
THE GREAT COURSES | LRC Supplies-Audio-Visual | 05/23/2017 | $214.80 |
THE GREAT COURSES | Classroom Supplies | 05/26/2017 | $339.75 |
THE GREENSHEET | Advertising | 05/02/2017 | $4,876.80 |
THE GREENSHEET | Advertising | 05/23/2017 | $400.00 |
THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 05/04/2017 | $280.00 |
THE HEIGHTS CHILD DEVELOPMENT | Other Contracted Svces/Labor | 05/26/2017 | $140.00 |
THE HONORS PROGRAM LLC | Awards | 05/26/2017 | $236.75 |
THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 05/18/2017 | $500.00 |
THE LASER NETWORK INC | Service Contracts | 05/23/2017 | $504.99 |
THE LASER NETWORK INC | Service Contracts | 05/23/2017 | $100.00 |
THE LASER NETWORK INC | Service Contracts | 05/23/2017 | $100.00 |
THE LAVIN AGENCY INC | Guest Lecturer/Performer | 05/16/2017 | $8,000.00 |
THE MARKETING LADY LLC | Other Contracted Svces/Labor | 05/09/2017 | $3,500.00 |
THE MATHWORKS INC | Copyrights, Royalties & Licens | 05/16/2017 | $270.00 |
THE NEWS | Periodicals & Newspapers | 05/23/2017 | $24.00 |
THE SAUSAGE MAKER INC | Food & Related Supplies | 05/26/2017 | $115.91 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $187.04 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $132.98 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $152.93 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/09/2017 | $99.00 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 05/11/2017 | $158.99 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $116.89 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $3,031.25 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $294.76 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $698.50 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $252.56 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 05/16/2017 | $412.47 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 05/18/2017 | $185.68 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | ($149.95) |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $248.80 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $206.77 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $139.37 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $322.83 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $741.32 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $177.08 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $133.98 |
THE SAXTON GROUP DBA MCALISTER | Clearing - AP | 05/23/2017 | $149.26 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/02/2017 | $488.55 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/11/2017 | $487.04 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 05/16/2017 | $246.90 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2017 | $372.53 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2017 | $424.60 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/23/2017 | $977.10 |
THE SHERWIN-WILLIAMS COMPANY | Repairs-Physical Plant Equipment | 05/26/2017 | $753.55 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 05/26/2017 | $20.72 |
THE SPENCER COMPANY | Non-Inv Furniture | 05/16/2017 | $678.19 |
THE SPENCER COMPANY | Other Contracted Svces/Labor | 05/18/2017 | $7,999.37 |
THE SPENCER COMPANY | Other Contracted Svces/Labor | 05/18/2017 | $16.00 |
THE TRAFFIC SAFETY STORE | Maintenance Supplies | 05/11/2017 | $2,415.21 |
THE WESTIN DALLAS DOWNTOWN | Official Functions | 05/09/2017 | $6,863.40 |
THE WESTIN DALLAS DOWNTOWN | Clubs | 05/16/2017 | $1,312.50 |
THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 05/02/2017 | $2,995.00 |
THOMPSON & HORTON LLP | Legal Fees | 05/04/2017 | $240.00 |
THOMPSON & HORTON LLP | Legal Fees | 05/04/2017 | $4,580.24 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $1,497.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $1,497.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $998.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/02/2017 | $4,491.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/04/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/04/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/04/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/09/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/11/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/11/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/11/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $2,495.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $998.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/16/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/18/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/23/2017 | $1,497.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/23/2017 | $499.00 |
THOMPSON MEDIA GROUP LLC DBA | Seminar/Registration Fees | 05/23/2017 | $499.00 |
THOMSON REUTERS-WEST | Books, Booklets & Tapes | 05/23/2017 | $535.28 |
THOMSON REUTERS-WEST | Books, Booklets & Tapes | 05/23/2017 | $812.58 |
THORNHILL CATERING | Staff Development | 05/02/2017 | $381.00 |
THORNHILL CATERING | Official Functions | 05/11/2017 | $535.25 |
THORNHILL CATERING | Staff Development | 05/16/2017 | $367.50 |
THORNHILL CATERING | Refreshments | 05/18/2017 | $2,026.50 |
THORNHILL CATERING | Official Functions | 05/23/2017 | $450.00 |
THORNHILL CATERING | Official Functions | 05/26/2017 | $537.50 |
THORNHILL CATERING | Official Functions | 05/31/2017 | $385.50 |
THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $1,960.00 |
THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
THREE RIVERS FNDN FOR ARTS AND | Travel-Out of Area | 05/31/2017 | $35.00 |
TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | ($53.89) |
TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | ($255.72) |
TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $72.72 |
TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $50.58 |
TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $301.18 |
TIGERDIRECT | Non-Inv Computer Peripherals | 05/31/2017 | $349.98 |
TLC EVENT RENTALS & PRODUCTION | Rental/Lease-Furn. & Equip. | 05/26/2017 | $18,294.55 |
TOMMY D. SHERWOOD | Advertising | 05/23/2017 | $300.00 |
TORRES ENGINEERING SERVICES IN | Consultant | 05/31/2017 | $620.00 |
TOSHIBA AMERICA MEDICAL SYSTEM | Repairs-Classroom Equipment | 05/23/2017 | $790.00 |
TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 05/04/2017 | $8,744.80 |
TOWN EAST TROPHIES & ENGRAVING | Awards | 05/09/2017 | $322.50 |
TOWN EAST TROPHIES & ENGRAVING | Awards | 05/16/2017 | $2,250.00 |
TOWN EAST TROPHIES & ENGRAVING | Departmental Supplies | 05/18/2017 | $145.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $1,280.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $600.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $1,280.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/02/2017 | $640.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/16/2017 | $1,920.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/16/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/16/2017 | $682.50 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $1,280.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $520.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $780.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/26/2017 | $1,280.00 |
TRAINER ANGIE.COM LLC | Instructional Service Contracts | 05/31/2017 | $520.00 |
TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 05/02/2017 | $229,472.00 |
TRANE | Repairs-Physical Plant Equipment | 05/02/2017 | $2,040.00 |
TRANE | Repairs-Physical Plant Equipment | 05/09/2017 | $2,692.00 |
TRANE | Repairs-Physical Plant Equipment | 05/09/2017 | $393.58 |
TRENT ROBINSON | Athletic Officials | 05/04/2017 | $140.00 |
TRIARCH INC | Classroom Supplies | 05/16/2017 | $270.00 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/09/2017 | $59.50 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/11/2017 | $183.04 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/18/2017 | $615.29 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/23/2017 | $56.40 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 05/26/2017 | $152.00 |
TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 05/09/2017 | $112.50 |
TRINITY INTERPRETING SERVICES | Other Contracted Svces/Labor | 05/09/2017 | $3,100.00 |
TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 05/11/2017 | $304.42 |
TRINITY VALLEY COMMUNITY COLLE | Grants Pass-Thru Funds | 05/11/2017 | $46,559.72 |
TRIPOD TEXAS | Advertising | 05/02/2017 | $125.00 |
TRIPOD TEXAS | Advertising | 05/02/2017 | $125.00 |
TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 05/15/2017 | $39,105.47 |
TRIUMPH FC (FUTBOL CLUB) | Scholarships | 05/18/2017 | $623.00 |
TROPHIES INC | Awards | 05/18/2017 | $93.25 |
TROPHIES INC | Clubs | 05/23/2017 | $112.15 |
TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 05/02/2017 | $1,534.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/04/2017 | $197.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/04/2017 | $776.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/04/2017 | $2,251.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/11/2017 | $596.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 05/11/2017 | $1,239.89 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 05/16/2017 | $387.00 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 05/23/2017 | $691.00 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 05/26/2017 | $299.00 |
TSA CONSULTING GROUP INC | Consultant | 05/23/2017 | $1,400.00 |
TURF-SCAPE INC | Repairs-Other | 05/31/2017 | $564.77 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 05/31/2017 | $325.00 |
TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 05/02/2017 | $1,350.00 |
TX ASSN COMM COLL MARKETERS | Seminar/Registration Fees | 05/09/2017 | $300.00 |
TX SOCIETY FOR INTERPRETERS FO | Seminar/Registration Fees | 05/31/2017 | $300.00 |
TXDOT | Special Travel | 05/04/2017 | $20.29 |
TYLER JUNIOR COLLEGE | Grants Pass-Thru Funds | 05/11/2017 | $29,492.09 |
UCONN | Seminar/Registration Fees | 05/18/2017 | $495.00 |
ULINE INC | Classroom Supplies | 05/23/2017 | $89.93 |
UNIFIRST | Rental/Lease-Other | 05/04/2017 | $149.76 |
UNIFIRST | Rental/Lease-Other | 05/04/2017 | $145.54 |
UNIFIRST | Rental/Lease-Other | 05/11/2017 | $146.79 |
UNIFIRST | Rental/Lease-Other | 05/18/2017 | $145.54 |
UNIFIRST | Rental/Lease-Other | 05/18/2017 | $189.16 |
UNIFIRST | Rental/Lease-Other | 05/18/2017 | $145.54 |
UNIFIRST | Rental/Lease-Other | 05/18/2017 | $52.78 |
UNIFIRST | Rental/Lease-Other | 05/18/2017 | $140.26 |
UNIFIRST | Rental/Lease-Other | 05/18/2017 | $128.70 |
UNIFIRST | Service Contracts | 05/26/2017 | $42.29 |
UNIFIRST | Service Contracts-Linen Service | 05/31/2017 | $44.98 |
UNITED LINEN & LAUNDRY SERVICE | Other Contracted Svces/Labor | 05/16/2017 | $362.50 |
UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 05/16/2017 | $816.88 |
UNITED STATES DEPT OF VETERANS | Clearing | 05/02/2017 | $243.60 |
UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/02/2017 | $180.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2017 | $531.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/02/2017 | $59.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/11/2017 | $333.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/11/2017 | $830.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $106.20 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $708.00 |
UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/16/2017 | $520.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $333.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/16/2017 | $1,332.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/18/2017 | $666.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/23/2017 | $2,275.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/23/2017 | $590.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/26/2017 | $1,092.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/26/2017 | $59.00 |
UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 05/31/2017 | $294.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 05/31/2017 | $118.00 |
UNITED STATES POSTAL SERVICE | Postage & Freight | 05/11/2017 | $225.00 |
UNIVERSITY OF OKLAHOMA - NORMA | Advertising | 05/31/2017 | $1,000.00 |
UNIVERSITY OF TEXAS AT ARLINGT | Advertising | 05/16/2017 | $954.75 |
UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 05/02/2017 | $425.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Advertising | 05/02/2017 | $1,450.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/09/2017 | $585.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Books, Booklets & Tapes | 05/26/2017 | $425.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Memberships | 05/26/2017 | $995.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/26/2017 | $735.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/26/2017 | $995.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/31/2017 | $635.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/31/2017 | $995.00 |
UNIVERSITY OF TEXAS AT AUSTIN | Seminar/Registration Fees | 05/31/2017 | $995.00 |
UNIVERSITY OF TEXAS AT SAN ANT | Promotional Activities | 05/31/2017 | $2,500.00 |
UPS | Postage | 05/02/2017 | $65.48 |
UPS | Postage | 05/09/2017 | $28.80 |
UPS | Postage & Freight | 05/09/2017 | $14.85 |
UPS | Postage | 05/16/2017 | $28.80 |
UPS | Postage & Freight | 05/16/2017 | $27.59 |
UPS | Postage & Freight | 05/23/2017 | $14.85 |
UPS | Postage & Freight | 05/23/2017 | $67.93 |
UPS | Postage & Freight | 05/31/2017 | $14.85 |
UPS | Postage & Freight | 05/31/2017 | $28.80 |
URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 05/18/2017 | $2,959.98 |
US POSTMASTER | Postage & Freight | 05/16/2017 | $225.00 |
US-YELLOW | Advertising | 05/02/2017 | $458.00 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/31/2017 | $20,869.50 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 05/31/2017 | $12,028.23 |
VAN K. BOATRIGHT | Athletic Officials | 05/09/2017 | $140.00 |
VAN K. BOATRIGHT | Athletic Officials | 05/18/2017 | $140.00 |
VAN K. BOATRIGHT | Athletic Officials | 05/18/2017 | $140.00 |
VANESSA MERCADO-TAYLOR | Consultant | 05/11/2017 | $195.39 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/02/2017 | $730.00 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/11/2017 | $1,465.00 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/26/2017 | $1,520.00 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 05/26/2017 | $5,151.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/31/2017 | $16,872.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 05/31/2017 | $24,575.24 |
VERIZON WIRELESS | Telephone-Local Service | 05/02/2017 | $227.94 |
VERIZON WIRELESS | Telephone-Local Service | 05/23/2017 | $41.98 |
VERIZON WIRELESS | Telephone-Local Service | 05/23/2017 | $161.96 |
VERIZON WIRELESS | Telephone-Local Service | 05/26/2017 | $227.94 |
VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 05/04/2017 | $74.20 |
VICTOR OLIVARES | Athletic Officials | 05/02/2017 | $135.00 |
VIRGINIA K. SHELTON | Staff Development | 05/31/2017 | $933.77 |
VITAL MEDIA SECURITY INC | Other Contracted Svces/Labor | 05/04/2017 | $1,810.70 |
VIZCARRA HOSPITALITY LLC | Refreshments | 05/09/2017 | $1,245.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/02/2017 | $464.64 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/02/2017 | $427.90 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $8.92 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/04/2017 | $312.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/09/2017 | $666.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/11/2017 | $36.90 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/26/2017 | $492.40 |
VOSS LIGHTING | Light Bulbs & Tubes | 05/26/2017 | $175.50 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $15.28 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $1,447.43 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $364.03 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $280.01 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $933.84 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $179.60 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $163.79 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/02/2017 | $45.79 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $136.53 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $21.43 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $411.29 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $301.32 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $306.23 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $234.51 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $355.40 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $60.42 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $78.98 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $185.55 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $419.34 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $277.02 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $327.88 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $6.91 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/04/2017 | $20.27 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/09/2017 | $629.16 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/11/2017 | $77.76 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/11/2017 | $174.47 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/11/2017 | $96.46 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/16/2017 | $623.18 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $16.68 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $118.32 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $37.63 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/18/2017 | $201.94 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $344.55 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $139.80 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $457.72 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/23/2017 | $395.38 |
VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $149.45 |
VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | ($429.83) |
VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $137.12 |
VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $229.38 |
VWR INTERNATIONAL, LLC | Departmental Supplies | 05/23/2017 | $499.38 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/26/2017 | $150.48 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/26/2017 | $172.01 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/26/2017 | $86.20 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $73.85 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $45.53 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $7.64 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $58.38 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $25.84 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 05/31/2017 | $50.45 |
W T WHITE HIGH SCHOOL | Advertising | 05/11/2017 | $280.00 |
WALNUT HILL WRECKER | Vehicle Operating Expense | 05/02/2017 | $95.00 |
WALTER P MOORE AND ASSOCIATES | Consultant | 05/04/2017 | $5,500.00 |
WARREN W. STEPHENS | Other Contracted Svces/Labor | 05/23/2017 | $549.22 |
WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 05/31/2017 | $124.83 |
WATER EVENT | Repairs-Classroom Equipment | 05/18/2017 | $2,145.00 |
WATER EVENT | Service Contracts | 05/31/2017 | $69.98 |
WAVES | Seminar/Registration Fees | 05/18/2017 | $350.00 |
WAVES | Seminar/Registration Fees | 05/26/2017 | $350.00 |
WAVES | Seminar/Registration Fees | 05/26/2017 | $425.00 |
WE MUV U LLC | Consultant | 05/18/2017 | $1,099.25 |
WE MUV U LLC | Other Contracted Svces/Labor | 05/23/2017 | $1,021.02 |
WESTERN DATA SYSTEMS INC | Copyrights, Royalties & Licens | 05/31/2017 | $1,495.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/02/2017 | $215.20 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/02/2017 | $134.50 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $61.60 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $171.00 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $88.00 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $526.70 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 05/04/2017 | $26.90 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $84.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $196.10 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $59.01 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $116.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $134.50 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $26.90 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $269.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $269.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/09/2017 | $193.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/11/2017 | $161.40 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/11/2017 | $25.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/16/2017 | $80.70 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/16/2017 | ($30.78) |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/18/2017 | $53.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/18/2017 | $551.86 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/18/2017 | $186.96 |
WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/23/2017 | $80.70 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/26/2017 | $107.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 05/26/2017 | $60.05 |
WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/31/2017 | $107.60 |
WESTERN-BRW PAPER CO INC | Departmental Supplies | 05/31/2017 | $250.70 |
WESTLAKE HARDWARE INC | Classroom Supplies | 05/09/2017 | $4.26 |
WESTLAKE HARDWARE INC | Classroom Supplies | 05/16/2017 | $19.93 |
WESTLAKE HARDWARE INC | Classroom Supplies | 05/26/2017 | $3.06 |
WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 05/04/2017 | $1,182.87 |
WICHE | Promotional Activities | 05/26/2017 | $2,000.00 |
WILL VARNER | Other Contracted Svces/Labor | 05/09/2017 | $980.00 |
WILLIAM C. BLANTON | Athletic Officials | 05/23/2017 | $140.00 |
WILLIAM W. HARLLEE | Other Contracted Svces/Labor | 05/09/2017 | $150.00 |
WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 05/16/2017 | $225.00 |
WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 05/16/2017 | $225.00 |
WILLIE MINOR | Other Contracted Svces/Labor | 05/31/2017 | $1,500.00 |
WILSON AWARDS | Office Supplies | 05/09/2017 | $4.50 |
WILSON AWARDS | Office Supplies | 05/11/2017 | $9.00 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 05/26/2017 | $1,292.72 |
WINDSOR FLORIST MESQUITE | Departmental Supplies | 05/16/2017 | $375.00 |
WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 05/16/2017 | $11,561.09 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 05/02/2017 | $831.60 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 05/09/2017 | $113.09 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 05/26/2017 | $4,050.00 |
WIRED | Periodicals & Newspapers | 05/26/2017 | $24.00 |
WRG, LLC | Other Contracted Svces/Labor | 05/04/2017 | $202.50 |
WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 05/11/2017 | $3,900.00 |
WSG RIVERCHASE IV LP | Student Misc. Receivable | 05/16/2017 | $1,421.00 |
YAYA CREATION INC | Departmental Supplies | 05/16/2017 | $157.31 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/02/2017 | $182.96 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/02/2017 | $17.60 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/02/2017 | $35.00 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/04/2017 | $387.75 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $370.37 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $43.16 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $165.40 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/11/2017 | $39.95 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/18/2017 | $62.36 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 05/18/2017 | $32.00 |
YBP LIBRARY SERVICES | Other Contracted Svces/Labor | 05/23/2017 | $154.80 |
YUMI PAUESCHI | Guest Lecturer/Performer | 05/23/2017 | $300.00 |
ZED SECURITY LLC | Departmental Supplies | 05/26/2017 | $600.00 |
Accounts Payable Total | | | $10,475,093.82 |
| | | |
Accounts Payable Wires | | | |
Comptroller of Public Accounts | State Sales Tax | | $2,149.39 |
Global Citizenship Alliance | Student Travel | | $25,029.28 |
One Main Place | Rental/Lease-Building | | $81,027.92 |
PageUp People | Copyright/Royalty/License | | $61,200.00 |
Texas Workforce Commission | State Unemployment Tax | | $55,056.22 |
Tristar | Workman's Compensation | | $39,105.47 |
Bond Payments | | | $0.00 |
Accounts Payable Wires Total | | | $263,568.28 |
| | | |
DCCCD Gross Payroll | | | $23,628,350.69 |
State of Texas Benefits | | | $4,049,783.07 |
Payroll Total | | | $27,678,133.76 |
| | | |
Grand Total | | | $38,416,795.86 |