APPOINTMENTPLUS | Copyrights, Royalties & Licens | 10/03/2017 | $2,189.00 |
1105 MEDIA INC | Seminar/Registration Fees | 10/10/2017 | $99.00 |
1105 MEDIA INC | Seminar/Registration Fees | 10/19/2017 | $1,990.00 |
3-C TECHNOLOGY LLC | Classroom Supplies | 10/19/2017 | $350.00 |
4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $2,167.02 |
4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $742.06 |
4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $1,150.76 |
4 COLOR PRESS | Printing-Brochures | 10/12/2017 | $664.67 |
4 COLOR PRESS | Printing-Brochures | 10/12/2017 | $933.74 |
4 COLOR PRESS | Printing-Other | 10/24/2017 | $626.53 |
4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $230.06 |
4 COLOR PRESS | Printing-Brochures | 10/31/2017 | $510.69 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/05/2017 | $17.54 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/10/2017 | $62.75 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/12/2017 | $163.03 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/17/2017 | $36.75
|
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/26/2017 | $15.62 |
A LA CARTE CATERING & CAKES IN | Official Functions | 10/03/2017 | $157.23 |
A LA CARTE CATERING & CAKES IN | Official Functions | 10/03/2017 | $432.76 |
A LA CARTE CATERING & CAKES IN | Official Functions | 10/03/2017 | $262.38 |
A LA CARTE CATERING & CAKES IN | Official Functions | 10/12/2017 | $379.92 |
A LA CARTE CATERING & CAKES IN | Official Functions | 10/19/2017 | $454.70 |
A LA CARTE CATERING & CAKES IN | Refreshments | 10/24/2017 | $817.31 |
A LA CARTE CATERING & CAKES IN | Refreshments | 10/24/2017 | $468.63 |
A LIGHT CONSTRUCTION | Repairs-Other | 10/19/2017 | $2,975.00 |
A LIGHT CONSTRUCTION | Repairs-Buildings | 10/31/2017 | $6,340.00 |
A.C.I.S. | Service Contracts | 10/03/2017 | $760.00 |
A.C.I.S. | Repairs-Physical Plant Equipment | 10/05/2017 | $719.50 |
A.C.I.S. | Repairs-Physical Plant Equipment | 10/12/2017 | $35,013.00 |
A.C.I.S. | Service Contracts | 10/17/2017 | $232.26 |
A.C.I.S. | Service Contracts | 10/17/2017 | $1,420.69 |
A.C.I.S. | Service Contracts | 10/17/2017 | $464.52 |
A.C.I.S. | Service Contracts | 10/17/2017 | $4,175.49 |
A.C.I.S. | Service Contracts | 10/17/2017 | $1,138.11 |
A.C.I.S. | Service Contracts | 10/17/2017 | $237.50 |
A.C.I.S. | Service Contracts | 10/24/2017 | $1,420.69 |
A.C.I.S. | Service Contracts | 10/24/2017 | $232.26 |
A.C.I.S. | Service Contracts | 10/24/2017 | $2,009.22 |
A.C.I.S. | Service Contracts | 10/24/2017 | $464.52 |
A.C.I.S. | Service Contracts | 10/24/2017 | $2,598.88 |
A.C.I.S. | Service Contracts | 10/24/2017 | $1,102.22 |
A.C.I.S. | Service Contracts | 10/24/2017 | $406.46 |
AACA PARTS & SUPPLIES | Classroom Supplies | 10/10/2017 | $48.90 |
AACRAO | Books, Booklets & Tapes | 10/10/2017 | $1,056.00 |
AACRAO | Memberships | 10/12/2017 | $492.00 |
AACRAO | Seminar/Registration Fees | 10/17/2017 | $950.00 |
AACRAO | Books, Booklets & Tapes | 10/17/2017 | $165.00 |
AAFPEI | Seminar/Registration Fees | 10/10/2017 | $525.00 |
AAMAE | Seminar/Registration Fees | 10/10/2017 | $550.00 |
AASHE | Seminar/Registration Fees | 10/10/2017 | $525.00 |
AASHE | Seminar/Registration Fees | 10/17/2017 | $375.00 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/03/2017 | $13,789.92 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/03/2017 | $39,270.68 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/03/2017 | $17,490.58 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $13,789.92 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $35,335.50 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $39,270.68 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $17,490.58 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $8,860.52 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $4,274.46 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/12/2017 | $3,446.19 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $3,756.16 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $4,351.97 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $3,756.16 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/17/2017 | $2,658.50 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/19/2017 | $4,351.97 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 10/19/2017 | $54.20 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $67,028.43 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $69,439.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $2,173.50 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $70,828.43 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $992.71 |
ABM JANITORIAL SERVICES - SOUT | Service Contracts | 10/26/2017 | $1,189.98 |
ACADEMIC LIFE COACHING INC | Seminar/Registration Fees | 10/31/2017 | $4,600.00 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/10/2017 | $1,919.25 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/24/2017 | $126.54 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/26/2017 | $191.52 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/26/2017 | $240.00 |
ACT INC | Tests & Testing Services | 10/03/2017 | $24.00 |
ACT INC | Copyrights, Royalties & Licens | 10/05/2017 | $250.00 |
ADESTRA INC | Other Contracted Svces/Labor | 10/03/2017 | $1,634.16 |
ADESTRA INC | Other Contracted Svces/Labor | 10/19/2017 | $1,634.16 |
ADRIAN COC | Athletic Officials | 10/03/2017 | $135.00 |
ADRIAN COC | Athletic Officials | 10/10/2017 | $235.00 |
ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/26/2017 | $1,721.06 |
ADVANTAGE DESIGN GROUP | Cloud Based Services | 10/03/2017 | $12,475.00 |
AEONICS INC | Repairs-Office Equipment | 10/10/2017 | $119.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 10/03/2017 | $7,470.00 |
AGAVE PLUMBING INC | Repairs-Buildings | 10/17/2017 | $250.00 |
AHEAD | Memberships | 10/31/2017 | $325.00 |
AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 10/24/2017 | $582.50 |
AIR PERFORMANCE SERVICE INC | Repairs-Buildings | 10/24/2017 | $996.00 |
AIRGAS USA LLC | Classroom Supplies | 10/10/2017 | $362.17 |
AIRGAS USA LLC | Classroom Supplies | 10/10/2017 | $31.39 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $46.21 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $265.00 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $1,463.23 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $146.98 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $135.60 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $345.95 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $13.58 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $13.78 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $19.08 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $25.30 |
AIRGAS USA LLC | Departmental Supplies | 10/12/2017 | $207.37 |
AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $55.90 |
AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $14.74 |
AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $4.26 |
AIRGAS USA LLC | Departmental Supplies | 10/19/2017 | $4.16 |
AIRGAS USA LLC | Rental/Lease-Other | 10/19/2017 | $4.26 |
AIRGAS USA LLC | Departmental Supplies | 10/26/2017 | $6.04 |
AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $2,687.31 |
AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $4.26 |
AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $4.25 |
AIRGAS USA LLC | Non-Inv Equipment | 10/31/2017 | $146.38 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $1,726.45 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.16 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.36 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.66 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $77.85 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $290.90 |
AIRGAS USA LLC | Classroom Supplies | 10/03/2017 | $7.30 |
AIRGAS USA LLC | Classroom Supplies | 10/10/2017 | $362.17 |
AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 10/17/2017 | $1,115.00 |
AIRSCAN TECHNOLOGIES INC | Repairs-Physical Plant Equipment | 10/24/2017 | $2,825.00 |
ALERT SERVICES INC | Departmental Supplies | 10/19/2017 | $909.52 |
ALERT SERVICES INC | Departmental Supplies | 10/24/2017 | $15.43 |
ALERT SERVICES INC | Departmental Supplies | 10/26/2017 | $1,911.15 |
ALEXANDER L. LONGNECKER | Guest Lecturer/Performer | 10/26/2017 | $499.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/03/2017 | $55.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/03/2017 | $55.00 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/19/2017 | $55.00 |
ALIBRIS | Books-Specialized Book Purchases | 10/12/2017 | $63.90 |
ALIBRIS | Books-Specialized Book Purchases | 10/12/2017 | $219.70 |
ALIBRIS | Books-Specialized Book Purchases | 10/17/2017 | $85.80 |
ALIBRIS | Books-Specialized Book Purchases | 10/17/2017 | $84.80 |
ALIBRIS | Books-Specialized Book Purchases | 10/31/2017 | $101.85 |
ALL SPORTS PROMOTIONS | Advertising | 10/31/2017 | $500.00 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/03/2017 | $634.16 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/03/2017 | $596.22 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/03/2017 | $405.05 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/10/2017 | $368.94 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/12/2017 | $245.57 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/17/2017 | $1,084.86 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/24/2017 | $332.64 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/31/2017 | $141.73 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/10/2017 | $1,236.00 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/10/2017 | $3,387.24 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/10/2017 | $2,990.38 |
ALLIANCE GEOTECHNICAL GROUP IN | Architects & Engineers | 10/17/2017 | $639.28 |
ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 10/03/2017 | $437.50 |
ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $1,188.95 |
ALLIANCE INVESTIGATIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $993.50 |
ALLIED FENCE CO | Other Contracted Svces/Labor | 10/26/2017 | $36,363.60 |
ALMA EDUCATION AND ARTS FOUNDA | Scholarships | 10/05/2017 | $3,500.00 |
ALONTI CAFE & CATERING | Official Functions | 10/03/2017 | $136.13 |
ALONTI CAFE & CATERING | Official Functions | 10/05/2017 | $152.96 |
ALONTI CAFE & CATERING | Staff Development | 10/10/2017 | $140.80 |
ALONTI CAFE & CATERING | Staff Development | 10/19/2017 | $633.60 |
ALONTI CAFE & CATERING | Staff Development | 10/19/2017 | $271.68 |
ALONTI CAFE & CATERING | Official Functions | 10/26/2017 | $231.00 |
ALONTI CAFE & CATERING | Miscellaneous | 10/31/2017 | $123.09 |
ALONTI CAFE & CATERING | Miscellaneous | 10/31/2017 | $158.16 |
ALPHA MIDWAY DANCE STUDIO | Guest Lecturer/Performer | 10/10/2017 | $300.00 |
ALPHA MIDWAY DANCE STUDIO | Guest Lecturer/Performer | 10/10/2017 | $400.00 |
ALPHAGRAPHICS 54 | Clubs | 10/10/2017 | $282.80 |
ALPS DALLAS | Repairs-Office Equipment | 10/17/2017 | $344.00 |
ALPS DALLAS | Repairs-Office Equipment | 10/17/2017 | $45.00 |
ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/12/2017 | $287.01 |
ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/17/2017 | $185.95 |
ALTEX ELECTRONICS LTD | Non-Inv Equipment | 10/17/2017 | $475.00 |
ALTRUSA INTL OF RICHARDSON FOU | Promotional Activities | 10/31/2017 | $850.00 |
ALYSSA HARRINGTON | Other Contracted Svces/Labor | 10/31/2017 | $75.00 |
AMANDA L. MOSS | Other Contracted Svces/Labor | 10/03/2017 | $2,162.50 |
AMATYC | Seminar/Registration Fees | 10/17/2017 | $400.00 |
AMATYC | Seminar/Registration Fees | 10/19/2017 | $800.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2017 | $17.79 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/03/2017 | $33.94 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/05/2017 | $43.71 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/05/2017 | $128.36 |
AMAZON.COM LLC | Cloud Based Services | 10/05/2017 | $6.79 |
AMAZON.COM LLC | Cloud Based Services | 10/05/2017 | $1.30 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $42.81 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $36.98 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $50.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $70.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $186.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $294.00 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $42.31 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $25.64 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $107.95 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $300.12 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/10/2017 | $74.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $69.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $13.94 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $12.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $21.28 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $33.94 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $21.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $35.49 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/12/2017 | $9.35 |
AMAZON.COM LLC | Travel-Out of Area | 10/17/2017 | $219.32 |
AMAZON.COM LLC | Travel-Out of Area | 10/17/2017 | $33.54 |
AMAZON.COM LLC | Travel-Out of Area | 10/17/2017 | $21.52 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/17/2017 | $54.26 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $103.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $101.80 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $38.50 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $49.46 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $11.94 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $36.06 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $205.48 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $8.56 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $38.94 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/19/2017 | $16.64 |
AMAZON.COM LLC | Books, Booklets & Tapes | 10/19/2017 | $281.90 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/24/2017 | $26.17 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/24/2017 | $218.93 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $59.96 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $102.29 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $67.71 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $33.50 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $6.93 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $47.83 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $10.98 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $19.83 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $12.24 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $35.15 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $6.96 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $83.66 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $37.47 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/26/2017 | $5.69 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/26/2017 | $12.94 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $23.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $15.79 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $61.68 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $43.99 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/31/2017 | $592.19 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $305.35 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $351.72 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $160.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $290.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $125.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $120.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $225.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $140.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $180.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $202.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $300.00 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/05/2017 | $135.00 |
AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 10/19/2017 | $98,772.88 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $2,400.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $800.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $800.00 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/10/2017 | $800.00 |
AMERICAN COLLEGE DANCE ASSOCIA | Memberships | 10/31/2017 | $375.00 |
AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 10/17/2017 | $2,426.70 |
AMERICAN EXPRESS | Credit Card Fees | 10/17/2017 | $182.00 |
AMERICAN EXPRESS | Refreshments | 10/26/2017 | $351.24 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/26/2017 | $355.24 |
AMERICAN KINESIOLOGY ASSOCIATI | Memberships | 10/12/2017 | $150.00 |
AMERICAN RED CROSS | Scholarships | 10/26/2017 | $500.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/10/2017 | $1,807.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/12/2017 | $2,357.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/17/2017 | $3,250.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/17/2017 | $150.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/19/2017 | $2,820.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/24/2017 | $3,380.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/24/2017 | $4,405.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/26/2017 | $3,010.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/31/2017 | $150.00 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/31/2017 | $3,167.50 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/31/2017 | $3,120.00 |
AMERICAN SOCIETY FOR ENGINEERI | Memberships | 10/17/2017 | $350.00 |
AMERICAN STEAM INC | Repairs-Other | 10/24/2017 | $1,853.00 |
AMERICAN VETERINARY MEDICAL AS | Memberships | 10/03/2017 | $2,700.00 |
AMERICAN WELDING SOCIETY INC | Books, Booklets & Tapes | 10/31/2017 | $376.44 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2017 | $2,700.00 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2017 | $10,551.82 |
AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 10/05/2017 | $4,474.00 |
AMIR I. SPOELSTRA | Instructional Service Contracts | 10/31/2017 | $4,480.00 |
ANALISE MINJAREZ | Guest Lecturer/Performer | 10/03/2017 | $300.00 |
ANDREWS KURTH, LLP | Legal Fees | 10/03/2017 | $632.50 |
ANDREWS KURTH, LLP | Legal Fees | 10/31/2017 | $8,851.00 |
ANDREWS KURTH, LLP | Legal Fees | 10/31/2017 | $47,870.32 |
ANTHONY G. PATRICIA | Guest Lecturer/Performer | 10/12/2017 | $999.00 |
APCA | Seminar/Registration Fees | 10/10/2017 | $199.00 |
APCA | Seminar/Registration Fees | 10/10/2017 | $796.00 |
APCA | Seminar/Registration Fees | 10/12/2017 | $895.00 |
APCA | Seminar/Registration Fees | 10/12/2017 | $179.00 |
APCO GRAPHICS INC | Repairs-Buildings | 10/26/2017 | $1,328.50 |
API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/19/2017 | $3,000.00 |
APPLE INC | Minor Equipment | 10/03/2017 | $2,908.00 |
APPLE INC | Copyrights, Royalties & Licens | 10/05/2017 | $199.00 |
APPLE INC | Non-Inv Computer Equipment | 10/10/2017 | $2,145.00 |
APPLE INC | Minor Equipment | 10/12/2017 | $11,586.00 |
APPLE INC | Minor Equipment | 10/12/2017 | $1,092.00 |
APPLE INC | Minor Equipment | 10/12/2017 | $1,527.00 |
APPLE INC | Copyrights, Royalties & Licens | 10/17/2017 | $1,190.00 |
APPLE INC | Copyrights, Royalties & Licens | 10/17/2017 | $632.00 |
APPLE INC | Minor Equipment | 10/19/2017 | $24,876.00 |
APPLE INC | Minor Equipment | 10/19/2017 | $2,764.00 |
APPLE INC | Minor Equipment | 10/19/2017 | $27,640.00 |
APPLE INC | Minor Equipment | 10/19/2017 | $11,056.00 |
APPLE INC | Non-Inv Equipment | 10/24/2017 | $45.00 |
APPLE INC | Non-Inv Equipment | 10/24/2017 | $1,129.00 |
APPLE INC | Non-Inv Equipment | 10/24/2017 | $90.00 |
APPLE INC | Non-Inv Equipment | 10/24/2017 | $138.00 |
APPLE INC | Non-Inv Equipment | 10/24/2017 | $26,670.00 |
APPLE INC | Non-Inv Computer Peripherals | 10/26/2017 | $36.00 |
APPLE INC | Non-Inv Computer Peripherals | 10/31/2017 | $5,040.00 |
APPLIED MEASUREMENT PROFESSION | Clearing | 10/24/2017 | $1,430.00 |
APTAC | Seminar/Registration Fees | 10/24/2017 | $1,145.00 |
APTAC | Seminar/Registration Fees | 10/24/2017 | $1,195.00 |
APTAC | Seminar/Registration Fees | 10/31/2017 | $1,195.00 |
ARIELLE COMER | Athletic Officials | 10/03/2017 | $110.00 |
ARTHUR J GALLAGHER RISK MGMT S | Prepaid Insurance | 10/24/2017 | $7,152.00 |
ARTSTARS MEDIA LLC | Advertising | 10/05/2017 | $490.00 |
ARTSTARS MEDIA LLC | Advertising | 10/05/2017 | $490.00 |
ARTSTARS MEDIA LLC | Advertising | 10/05/2017 | $490.00 |
ASCAP | Copyrights, Royalties & Licens | 10/24/2017 | $17,586.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $3,411.40 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $115.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $230.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $115.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $345.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $690.00 |
ASCEND LEARNINGS HOLDINGS LLC | Tests & Testing Services | 10/24/2017 | $460.00 |
ASHE | Seminar/Registration Fees | 10/17/2017 | $90.00 |
ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/26/2017 | $499.00 |
ASHLEY MCGUIRE | Athletic Officials | 10/10/2017 | $15.00 |
ASPEN CATERING | Refreshments | 10/17/2017 | $617.50 |
ASPEN CATERING | Official Functions | 10/19/2017 | $435.00 |
ASPEN CATERING | Refreshments | 10/24/2017 | $795.00 |
ASPEN CATERING | Refreshments | 10/24/2017 | $476.45 |
ASPEN CATERING | Refreshments | 10/24/2017 | $2,759.90 |
ASPEN CATERING | Refreshments | 10/24/2017 | $322.00 |
ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/26/2017 | $2,975.00 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/10/2017 | $490.00 |
ASSN OF CLASSROOM TEACHER TEST | Copyrights, Royalties & Licens | 10/03/2017 | $1,095.00 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $180.00 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $125.00 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $125.00 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/12/2017 | $1,725.00 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/24/2017 | $1,140.00 |
AT ONCE PARTY RENTAL | Rental/Lease-Other | 10/19/2017 | $795.75 |
AT&T | Telephone-Local Service | 10/05/2017 | $337.68 |
AT&T | Telephone-Local Service | 10/05/2017 | $45.23 |
AT&T | Telephone-Local Service | 10/05/2017 | $216.79 |
AT&T | Telephone-Local Service | 10/05/2017 | $34.21 |
AT&T | Telephone-Local Service | 10/05/2017 | $84.99 |
AT&T | Telephone-Local Service | 10/05/2017 | $117.39 |
AT&T | Telephone-Local Service | 10/10/2017 | $525.28 |
AT&T | Telephone-Local Service | 10/10/2017 | $40.03 |
AT&T | Telephone-Local Service | 10/10/2017 | $40.03 |
AT&T | Telephone-Local Service | 10/10/2017 | $120.09 |
AT&T | Telephone-Local Service | 10/10/2017 | $160.12 |
AT&T | Telephone-Local Service | 10/12/2017 | $11,256.62 |
AT&T | Telephone-Local Service | 10/12/2017 | $120.09 |
AT&T | Other Contracted Svces/Labor | 10/12/2017 | $274.16 |
AT&T | Other Contracted Svces/Labor | 10/12/2017 | $3,039.52 |
AT&T | Telephone-Local Service | 10/12/2017 | $381.31 |
AT&T | Telephone-Local Service | 10/19/2017 | $37.71 |
AT&T | Telephone-Local Service | 10/19/2017 | $801.60 |
AT&T | Telephone-Local Service | 10/19/2017 | $40.23 |
AT&T | Telephone-Local Service | 10/19/2017 | $362.27 |
AT&T | Telephone-Local Service | 10/19/2017 | $160.80 |
AT&T | Telephone-Local Service | 10/19/2017 | $281.61 |
AT&T | Telephone-Local Service | 10/19/2017 | $251.61 |
AT&T | Telephone-Local Service | 10/19/2017 | $120.69 |
AT&T | Telephone-Local Service | 10/19/2017 | $34.64 |
AT&T | Telephone-Local Service | 10/19/2017 | $362.07 |
AT&T | Telephone-Local Service | 10/19/2017 | $40.21 |
AT&T | Telephone-Local Service | 10/19/2017 | $80.40 |
AT&T | Telephone-Local Service | 10/24/2017 | $70.58 |
AT&T | Telephone-Local Service | 10/24/2017 | $80.48 |
AT&T | Telephone-Local Service | 10/26/2017 | $342.11 |
AT&T | Telephone-Local Service | 10/26/2017 | $86.35 |
AT&T | Telephone-Local Service | 10/26/2017 | $40.26 |
AT&T | Telephone-Local Service | 10/26/2017 | $257.34 |
AT&T | Telephone-Local Service | 10/26/2017 | $34.43 |
AT&T | Telephone-Local Service | 10/26/2017 | $34.44 |
AT&T | Telephone-Local Service | 10/26/2017 | $34.44 |
AT&T | Telephone-Local Service | 10/26/2017 | $68.88 |
AT&T | Telephone-Local Service | 10/26/2017 | $40.26 |
AT&T | Telephone-Local Service | 10/31/2017 | $68.11 |
AT&T | Telephone-Local Service | 10/31/2017 | $7,505.37 |
AT&T | Telephone-Local Service | 10/31/2017 | $34.46 |
AT&T | Telephone-Local Service | 10/31/2017 | $146.77 |
AT&T | Telephone-Local Service | 10/31/2017 | $80.88 |
ATLAS METAL SALES | Clubs | 10/17/2017 | $1,055.00 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $2,860.13 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $157.59 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $739.39 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $90.83 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $47.93 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/03/2017 | $72.46 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/10/2017 | $49.39 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/10/2017 | $120.15 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/17/2017 | $102.53 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $244.24 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $274.72 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $843.56 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/19/2017 | $1,249.46 |
ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/24/2017 | $51.21 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $225.83 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $544.78 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $47.93 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/31/2017 | $47.93 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/17/2017 | $60.11 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/26/2017 | $481.06 |
AUTO BODY TOOLMART | Clearing | 10/05/2017 | $164.99 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/05/2017 | $50.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Other | 10/10/2017 | $902.54 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/17/2017 | $5,102.64 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/17/2017 | $320.00 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/26/2017 | $250.00 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/19/2017 | $23.70 |
AUTOZONE | Minor Equipment | 10/03/2017 | $2,899.99 |
AUTOZONE | Classroom Supplies | 10/03/2017 | $24.04 |
AUTOZONE | Classroom Supplies | 10/03/2017 | $2,187.50 |
AUTOZONE | Classroom Supplies | 10/03/2017 | $999.99 |
AUTOZONE | Classroom Supplies | 10/03/2017 | $279.96 |
AUTOZONE | Classroom Supplies | 10/03/2017 | $115.77 |
AUTOZONE | Classroom Supplies | 10/17/2017 | $348.75 |
AUTOZONE | Classroom Supplies | 10/19/2017 | $9.54 |
AUTOZONE | Classroom Supplies | 10/19/2017 | ($9.54) |
AUTOZONE | Classroom Supplies | 10/19/2017 | $4,919.94 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/10/2017 | $233.09 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/10/2017 | $5.90 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/10/2017 | ($210.00) |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/17/2017 | $1,464.31 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 10/19/2017 | $975.69 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/24/2017 | $89.95 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/26/2017 | $88.50 |
BAER INSTITUTE | Instructional Service Contracts | 10/24/2017 | $1,800.00 |
BAKEMARK USA | Food & Related Supplies | 10/17/2017 | $1,301.84 |
BALLOONS AND MORE | Departmental Supplies | 10/12/2017 | $169.00 |
BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/10/2017 | $670.00 |
BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/10/2017 | $184.00 |
BARBIZON LIGHT OF THE ROCKIES | Classroom Supplies | 10/10/2017 | $204.36 |
BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/05/2017 | $95.95 |
BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/10/2017 | $52.00 |
BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 10/17/2017 | $576.00 |
BEALIE L. HANCOCK | Athletic Officials | 10/26/2017 | $110.00 |
BEARCOM | Departmental Supplies | 10/10/2017 | $64.00 |
BEAU ARTISTE INC | Non-Inv Furniture | 10/24/2017 | $1,732.00 |
BECKY HUGHES | Athletic Officials | 10/03/2017 | $55.00 |
BECKY HUGHES | Athletic Officials | 10/19/2017 | $220.00 |
BECKY M. GODDARD | Athletic Officials | 10/05/2017 | $110.00 |
BECKY M. GODDARD | Athletic Officials | 10/10/2017 | $330.00 |
BECKY M. GODDARD | Athletic Officials | 10/10/2017 | $110.00 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $1,634.18 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $1,075.43 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $911.20 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $28.40 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $266.23 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $121.28 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $2,106.26 |
BEN E KEITH COMPANY | Classroom Supplies | 10/12/2017 | $2,611.81 |
BERNARD JOHNSON | Athletic Officials | 10/26/2017 | $110.00 |
BEST BUY | Departmental Supplies | 10/03/2017 | $489.97 |
BEST BUY | Departmental Supplies | 10/12/2017 | $89.25 |
BEST BUY | Departmental Supplies | 10/12/2017 | $200.57 |
BIBLIOTHECA LLC | Service Contracts | 10/19/2017 | $6,339.32 |
BIG HIT PRODUCTIONS INC | Printing-Other | 10/12/2017 | $192.00 |
BIG HIT PRODUCTIONS INC | Printing-Other | 10/19/2017 | $1,438.00 |
BILL BEATTY INSURANCE AGENCY I | Clearing | 10/26/2017 | $16,804.50 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/05/2017 | $157.41 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/12/2017 | $567.59 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/19/2017 | $272.50 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/31/2017 | $1,404.60 |
BLACK BUSINESS DIRECTORY LLC | Advertising | 10/24/2017 | $2,000.00 |
BLACKBAUD INC | Other Contracted Svces/Labor | 10/03/2017 | $8,865.00 |
BLACKBIRD STUDIO ARCHITECTS PC | Other Contracted Svces/Labor | 10/24/2017 | $408.54 |
BLICK ART MATERIALS | Classroom Supplies | 10/17/2017 | $189.08 |
BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 10/17/2017 | $500.00 |
BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 10/17/2017 | $500.00 |
BLUE MESA GRILL | Official Functions | 10/05/2017 | $1,100.00 |
BLUE MESA GRILL | Refreshments | 10/10/2017 | $1,480.00 |
BLUE MESA GRILL | Refreshments | 10/10/2017 | $1,480.00 |
BLUE MOOSE APPAREL | Promotional Activities | 10/12/2017 | $312.00 |
BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 10/24/2017 | $39.95 |
BOARDSOURCE | Memberships | 10/26/2017 | $129.00 |
BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 10/17/2017 | $11,340.00 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 10/31/2017 | $880.11 |
BOYNTON WILLIAMS & ASSOCIATES | Consultant | 10/24/2017 | $17,500.00 |
BOYNTON WILLIAMS & ASSOCIATES | Consultant | 10/26/2017 | $972.85 |
BRANDON GARDNER | Athletic Officials | 10/03/2017 | $100.00 |
BRANDON GARDNER | Athletic Officials | 10/10/2017 | $100.00 |
BRANDON GARDNER | Athletic Officials | 10/10/2017 | $235.00 |
BRANDON GONZALEZ | Guest Lecturer/Performer | 10/12/2017 | $1,600.00 |
BRET EDMOND HARP | Athletic Officials | 10/05/2017 | $135.00 |
BRIDGES ELECTRIC INC | Repairs-Other | 10/17/2017 | $2,274.50 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $24,999.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $1,328.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $1,464.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $500.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/03/2017 | $1,050.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/17/2017 | $565.45 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/19/2017 | $5,649.29 |
BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 10/24/2017 | $1,742.13 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,464.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,050.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $500.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,328.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $1,995.00 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $19,450.00 |
BRITTON WOOLSEY | Athletic Officials | 10/03/2017 | $135.00 |
BRITTON WOOLSEY | Athletic Officials | 10/10/2017 | $100.00 |
BRITTON WOOLSEY | Athletic Officials | 10/17/2017 | $100.00 |
BROWN CLINIC & ASSOCIATES | Consultant | 10/24/2017 | $1,800.00 |
BRUCE MILLER NURSERY INC | Non-Inv Site Improvements | 10/26/2017 | $1,074.90 |
BRYAN F. ERICSON | Tests & Testing Services | 10/12/2017 | $495.00 |
BRYAN F. ERICSON | Tests & Testing Services | 10/12/2017 | $495.00 |
BRYANA FLORES | Athletic Officials | 10/05/2017 | $25.00 |
BRYANA FLORES | Athletic Officials | 10/05/2017 | $75.00 |
BRYANA FLORES | Athletic Officials | 10/10/2017 | $75.00 |
BRYANA FLORES | Athletic Officials | 10/10/2017 | $25.00 |
BRYANA FLORES | Athletic Officials | 10/19/2017 | $25.00 |
BSN SPORTS LLC | Classroom Supplies | 10/03/2017 | $861.91 |
BSN SPORTS LLC | Classroom Supplies | 10/03/2017 | $629.40 |
BSN SPORTS LLC | Classroom Supplies | 10/03/2017 | $114.93 |
BSN SPORTS LLC | Departmental Supplies | 10/05/2017 | $1,230.00 |
BSN SPORTS LLC | Departmental Supplies | 10/05/2017 | $2,477.87 |
BSN SPORTS LLC | Departmental Supplies | 10/10/2017 | $5,978.00 |
BSN SPORTS LLC | Departmental Supplies | 10/12/2017 | $2,478.00 |
BSN SPORTS LLC | Departmental Supplies | 10/12/2017 | $2,779.96 |
BSN SPORTS LLC | Departmental Supplies | 10/12/2017 | ($459.20) |
BSN SPORTS LLC | Departmental Supplies | 10/17/2017 | $703.75 |
BSN SPORTS LLC | Departmental Supplies | 10/17/2017 | $491.34 |
BSN SPORTS LLC | Departmental Supplies | 10/19/2017 | $2,788.00 |
BSN SPORTS LLC | Departmental Supplies | 10/19/2017 | $186.00 |
BSN SPORTS LLC | Departmental Supplies | 10/26/2017 | $718.02 |
BSN SPORTS LLC | Departmental Supplies | 10/26/2017 | $305.95 |
BSN SPORTS LLC | Clearing | 10/26/2017 | $701.86 |
BSN SPORTS LLC | Classroom Supplies | 10/31/2017 | $828.33 |
BUENA SUERTE - DALLAS | Advertising | 10/17/2017 | $2,432.00 |
BUFFALO CONTRACT INC | Maintenance Supplies | 10/24/2017 | $68.00 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/03/2017 | $436.07 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/03/2017 | $3,987.39 |
BUSINESS INTERIORS | Non-Inv Equipment | 10/10/2017 | $1,044.34 |
BUSINESS INTERIORS | Minor Furniture | 10/12/2017 | $3,614.42 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $16,389.40 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $5,554.75 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $4,800.67 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/17/2017 | $6,210.66 |
BUSINESS INTERIORS | Furniture-Modular | 10/26/2017 | $3,478.54 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/26/2017 | $772.69 |
BUSINESS INTERIORS | Furniture-Modular | 10/31/2017 | ($530.08) |
BUSINESS INTERIORS | Furniture-Modular | 10/31/2017 | $4,661.46 |
BUSINESS INTERIORS | Furniture-Modular | 10/31/2017 | $2,237.28 |
BUSINESS MANAGEMENT DAILY | Seminar/Registration Fees | 10/03/2017 | $297.00 |
BUZZ PRINT | Departmental Supplies | 10/05/2017 | $450.00 |
BUZZ PRINT | Departmental Supplies | 10/05/2017 | $3,500.00 |
BUZZ PRINT | Departmental Supplies | 10/05/2017 | $257.00 |
BUZZ PRINT | Departmental Supplies | 10/05/2017 | $167.00 |
BUZZ PRINT | Printing-Brochures | 10/12/2017 | $114.00 |
BUZZ PRINT | Printing-Brochures | 10/12/2017 | $127.00 |
BUZZ PRINT | Printing-Brochures | 10/12/2017 | $127.00 |
BUZZ PRINT | Printing-Brochures | 10/17/2017 | $75.00 |
BUZZ PRINT | Printing-Brochures | 10/17/2017 | $187.00 |
BUZZ PRINT | Advertising | 10/19/2017 | $975.00 |
BUZZ PRINT | Advertising | 10/19/2017 | $236.00 |
BUZZ PRINT | Advertising | 10/19/2017 | $86.00 |
BUZZ PRINT | Copying-Print Shop | 10/26/2017 | $154.00 |
BUZZ PRINT | Printing-Other | 10/31/2017 | $277.00 |
C&T SUBS INC | Staff Development | 10/03/2017 | $274.00 |
C&T SUBS INC | Refreshments | 10/03/2017 | $52.00 |
C&T SUBS INC | Refreshments | 10/03/2017 | $86.50 |
C&T SUBS INC | Refreshments | 10/03/2017 | $82.25 |
C&T SUBS INC | Refreshments | 10/10/2017 | $375.00 |
C&T SUBS INC | Staff Development | 10/10/2017 | $104.50 |
C&T SUBS INC | Clubs | 10/12/2017 | $35.72 |
C.A.M.P. CONFERENCES INC | Seminar/Registration Fees | 10/03/2017 | $799.00 |
CACO ARCHITECTURE LLC | Consultant | 10/17/2017 | $33,441.59 |
CAEL - 1999 CONFERENCE | Seminar/Registration Fees | 10/17/2017 | $3,355.00 |
CAEL - 1999 CONFERENCE | Seminar/Registration Fees | 10/17/2017 | $690.00 |
CALVIN MCGILL | Athletic Officials | 10/03/2017 | $110.00 |
CALVIN MCGILL | Athletic Officials | 10/24/2017 | $220.00 |
CAMPUS LABS INC | Software-Capt-Operating | 10/19/2017 | $6,434.00 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,268.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAP FLEET UPFITTERS LLC | Departmental Supplies | 10/31/2017 | $11,400.64 |
CAREER COMMUNICATIONS INC | Copyrights, Royalties & Licens | 10/10/2017 | $950.00 |
CAREER TECH SERVICES INC | Consultant | 10/12/2017 | $2,020.00 |
CAREER TECH SERVICES INC | Consultant | 10/12/2017 | $1,305.00 |
CAREER TECH SERVICES INC | Consultant | 10/12/2017 | $1,755.00 |
CARINA SALCEDO GALVAN | Clubs | 10/24/2017 | $64.75 |
CARINA SALCEDO GALVAN | Clubs | 10/26/2017 | $37.64 |
CARLA CASH | Athletic Officials | 10/03/2017 | $55.00 |
CARNEGIE COMMUNICATIONS LLC | Seminar/Registration Fees | 10/12/2017 | $695.00 |
CARNEGIE COMMUNICATIONS LLC | Seminar/Registration Fees | 10/12/2017 | $695.00 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/03/2017 | $281.02 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/03/2017 | $52.19 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/05/2017 | $158.24 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/05/2017 | $132.04 |
CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $3,995.31 |
CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $139.55 |
CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $122.35 |
CAROLINA BIOLOGICAL SUPPLY CO | Non-Inv Equipment | 10/17/2017 | $313.50 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/19/2017 | $1,046.50 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/19/2017 | $80.37 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/19/2017 | $90.37 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/24/2017 | $118.33 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/26/2017 | $214.61 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/31/2017 | $121.26 |
CAROLINA E. SELVIDGE | Guest Lecturer/Performer | 10/03/2017 | $200.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/03/2017 | $1,448.00 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/10/2017 | $850.00 |
CASTEEL & ASSOCIATES INC | Repairs-Other | 10/17/2017 | $312.75 |
CASTRO ROOFING OF TEXAS LLC | Repairs-Buildings | 10/03/2017 | $729.68 |
CATHERINE HARTMAN | Guest Lecturer/Performer | 10/17/2017 | $500.00 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $52,574.73 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $12.14 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $12,594.56 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/03/2017 | $54,555.20 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/05/2017 | $65,937.71 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/10/2017 | $87,793.75 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/12/2017 | $18,447.85 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/12/2017 | $82,000.01 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/17/2017 | $57,137.81 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/17/2017 | $55,157.27 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/17/2017 | $67,856.49 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/19/2017 | $86,079.75 |
CCHA | Memberships | 10/19/2017 | $750.00 |
CDW GOVERNMENT | Info. Tech.-Software | 10/03/2017 | $7,680.00 |
CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $159.36 |
CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $5,494.20 |
CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $5,877.72 |
CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $660.00 |
CDW GOVERNMENT | Non-Inv Equipment | 10/05/2017 | $1,930.48 |
CDW GOVERNMENT | Info. Tech.-Software | 10/10/2017 | $554.43 |
CDW GOVERNMENT | Departmental Supplies | 10/12/2017 | $90.95 |
CDW GOVERNMENT | Departmental Supplies | 10/12/2017 | $45.00 |
CDW GOVERNMENT | Departmental Supplies | 10/12/2017 | $349.97 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $452.66 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $843.85 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $146.68 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $506.54 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $171.55 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $259.87 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $157.17 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/17/2017 | $1,515.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $180.12 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $515.99 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $1,089.20 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $554.95 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $338.37 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $4,881.36 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $4,436.44 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $11.98 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/19/2017 | $335.85 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $451.30 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $118.29 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $238.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/24/2017 | $145.23 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $7,788.16 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $155.00 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $190.89 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $10,902.82 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/31/2017 | $106.56 |
CEB INC | Other Contracted Svces/Labor | 10/19/2017 | $29,100.00 |
CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 10/05/2017 | $15,967.04 |
CECILIA R. EDWARDS | Other Contracted Svces/Labor | 10/12/2017 | $1,250.00 |
CENTER FOR EDUCATION & EMPLOYM | Bound Periodicals & Papers | 10/03/2017 | $154.95 |
CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 10/26/2017 | $92.96 |
CHARLES F. SALVAGGIO | Guest Lecturer/Performer | 10/24/2017 | $350.00 |
CHARLES L. WHEELER | Athletic Officials | 10/26/2017 | $55.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $154.16 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $391.92 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $210.90 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $209.00 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $456.86 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/03/2017 | $238.56 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/05/2017 | $159.35 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/05/2017 | $238.07 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2017 | $371.81 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/10/2017 | $22.75 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2017 | $363.65 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/12/2017 | $195.52 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/17/2017 | $340.91 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/19/2017 | $475.35 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/19/2017 | $104.64 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/24/2017 | $405.98 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/26/2017 | $224.89 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/26/2017 | $161.52 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/31/2017 | $189.25 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/31/2017 | $396.83 |
CHEMSEARCH | HVAC Supplies | 10/03/2017 | $558.50 |
CHEMSEARCH | Plumbing Supplies | 10/12/2017 | $437.60 |
CHEMSEARCH | Maintenance Supplies | 10/17/2017 | $2,888.52 |
CHERYLE LYNN JOHNS | Guest Lecturer/Performer | 10/24/2017 | $2,000.00 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/03/2017 | $855.41 |
CHICK-FIL-A AT ABRAMS & LBJ | Refreshments | 10/31/2017 | $103.50 |
CHILD CARE RESOURCES INC | Other Contracted Svces/Labor | 10/03/2017 | $2,679.74 |
CHILI APPRECIATION SOCIETY INT | Scholarships | 10/26/2017 | $1,000.00 |
CHMURA ECONOMICS & ANALYTICS L | Consultant | 10/19/2017 | $20,000.00 |
CHRISTOPHER A. BEATY | Guest Lecturer/Performer | 10/05/2017 | $600.00 |
CHRISTOPHER A. BEATY | Guest Lecturer/Performer | 10/17/2017 | $400.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/03/2017 | $55.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/05/2017 | $55.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/17/2017 | $110.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/19/2017 | $110.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/24/2017 | $220.00 |
CHRISTOPHER D. MARES | Athletic Officials | 10/31/2017 | $110.00 |
CHRISTOPHER DOWDY | Guest Lecturer/Performer | 10/12/2017 | $750.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/05/2017 | $135.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2017 | $100.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2017 | $100.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/17/2017 | $100.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/24/2017 | $100.00 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/31/2017 | $135.00 |
CINTAS CORPORATION | Departmental Supplies | 10/24/2017 | $99.67 |
CINTAS CORPORATION | Departmental Supplies | 10/24/2017 | $211.59 |
CINTAS CORPORATION | Office Supplies | 10/26/2017 | $111.03 |
CINTAS CORPORATION | Office Supplies | 10/26/2017 | $167.57 |
CINTAS CORPORATION | Office Supplies | 10/31/2017 | $13.21 |
CITIBANK N A | Travel-Out of Area | 10/17/2017 | $2,420.10 |
CITIBANK N A | Travel-Out of Area | 10/17/2017 | $2,307.06 |
CITIBANK N A | Travel-Out of Area | 10/17/2017 | $4,152.53 |
CITIBANK N A | Travel-Out of Area | 10/17/2017 | $3,871.20 |
CITIBANK N A | Advertising | 10/19/2017 | $924.00 |
CITIBANK N A | Travel-Out of Area | 10/19/2017 | $3,249.82 |
CITIBANK N A | Travel-Out of Area | 10/19/2017 | $5,765.93 |
CITIBANK N A | Travel-Out of Area | 10/24/2017 | $12,691.19 |
CITIBANK N A | Travel-Out of Area | 10/24/2017 | $4,864.03 |
CITIBANK N A | Travel-Out of Area | 10/31/2017 | $5,394.15 |
CITY GARAGE | Repairs-Vehicles | 10/05/2017 | $136.59 |
CITY GARAGE | Repairs-Vehicles | 10/05/2017 | $189.30 |
CITY OF CEDAR HILL | Utilities-Water | 10/26/2017 | $25.42 |
CITY OF CEDAR HILL | Utilities-Water | 10/26/2017 | $1,177.32 |
CITY OF COPPELL | Utilities-Water | 10/12/2017 | $20.00 |
CITY OF COPPELL | Utilities-Water | 10/12/2017 | $20.00 |
CITY OF COPPELL | Utilities-Water | 10/12/2017 | $144.75 |
CITY OF COPPELL | Utilities-Water | 10/12/2017 | $1,218.65 |
CITY OF COPPELL | Utilities-Water | 10/12/2017 | $237.75 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $1,233.60 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $2,676.38 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $6,306.45 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $63.96 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $6,069.97 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $3,727.40 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $2,213.11 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $877.33 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $1,174.25 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $247.11 |
CITY OF DALLAS | Utilities-Water | 10/03/2017 | $2,668.45 |
CITY OF DALLAS | Other Contracted Svces/Labor | 10/03/2017 | $90.26 |
CITY OF DALLAS | Rental/Lease-Building | 10/10/2017 | $150.00 |
CITY OF DALLAS | Utilities-Water | 10/10/2017 | $1,499.54 |
CITY OF DALLAS | Utilities-Water | 10/10/2017 | $1,542.75 |
CITY OF DALLAS | Utilities-Water | 10/12/2017 | $1,312.64 |
CITY OF DALLAS | Utilities-Water | 10/12/2017 | $161.60 |
CITY OF DALLAS | Utilities-Water | 10/12/2017 | $247.11 |
CITY OF DALLAS | Instructional Service Contracts | 10/17/2017 | $47,257.92 |
CITY OF DALLAS | Utilities-Water | 10/17/2017 | $2,219.74 |
CITY OF DALLAS | Utilities-Water | 10/17/2017 | $31.98 |
CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,439.42 |
CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,590.23 |
CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,790.23 |
CITY OF DALLAS | Utilities-Water | 10/17/2017 | $1,993.43 |
CITY OF DALLAS | Utilities-Water | 10/19/2017 | $6,836.07 |
CITY OF DALLAS | Utilities-Water | 10/19/2017 | $2,609.27 |
CITY OF DALLAS | Utilities-Water | 10/19/2017 | $2,244.10 |
CITY OF DALLAS | Utilities-Water | 10/24/2017 | $413.99 |
CITY OF DALLAS | Utilities-Water | 10/24/2017 | $1,451.52 |
CITY OF DALLAS | Utilities-Water | 10/24/2017 | $2,037.68 |
CITY OF DALLAS | Utilities-Water | 10/24/2017 | $3,830.48 |
CITY OF DALLAS | Utilities-Water | 10/26/2017 | $32.31 |
CITY OF DALLAS | Utilities-Water | 10/26/2017 | $593.25 |
CITY OF DALLAS | Utilities-Water | 10/31/2017 | $19.86 |
CITY OF DALLAS | Utilities-Water | 10/31/2017 | $32.21 |
CITY OF DALLAS | Utilities-Water | 10/31/2017 | $1,494.14 |
CITY OF DALLAS | Utilities-Water | 10/31/2017 | $466.27 |
CITY OF DALLAS | Utilities-Water | 10/31/2017 | $3,431.43 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $5,157.35 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $2,725.35 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $2,353.65 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $19.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $931.20 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $885.05 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $1,066.85 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $232.10 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $3,274.90 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $801.90 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $2,451.95 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $1,824.35 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $461.70 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/24/2017 | $1,450.80 |
CITY OF GARLAND | Utilities-Water | 10/12/2017 | $1,129.14 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2017 | $1,401.15 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2017 | $103.54 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/03/2017 | $224.99 |
CITY OF LANCASTER | Utilities-Water | 10/19/2017 | $2,573.67 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $1,186.38 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $2,053.53 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $189.09 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $333.54 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $15,827.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $13.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $4,853.42 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $9,646.52 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $134.93 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $946.98 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $56.25 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $638.20 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $153.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $111.85 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $72.08 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $301.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $30.00 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/03/2017 | $170.15 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $1,364.25 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $2,056.77 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $147.83 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $1,056.51 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $920.22 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $137.93 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $88.68 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $271.96 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $407.74 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $247.85 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $12,549.56 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $13.75 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $31.80 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $5,329.85 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $6,739.98 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $225.01 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/31/2017 | $417.89 |
COARC | Memberships | 10/10/2017 | $1,900.00 |
COCKRELL ENOVATION | Printing-Other | 10/03/2017 | $96.00 |
COCKRELL ENOVATION | Printing-Other | 10/10/2017 | $300.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $135.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $50.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $1,037.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $426.00 |
COCKRELL ENOVATION | Printing-Other | 10/12/2017 | $100.00 |
COCKRELL ENOVATION | Printing-Other | 10/17/2017 | $66.00 |
COCKRELL ENOVATION | Printing-Other | 10/17/2017 | $136.00 |
COCKRELL ENOVATION | Printing-Other | 10/17/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $96.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $192.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $48.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $100.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $144.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $300.00 |
COCKRELL ENOVATION | Printing-Other | 10/19/2017 | $400.00 |
COCKRELL ENOVATION | Departmental Supplies | 10/24/2017 | $100.00 |
COCKRELL ENOVATION | Office Supplies | 10/31/2017 | $48.00 |
COLEMAN D. AMERICAN HORSE | Guest Lecturer/Performer | 10/31/2017 | $950.00 |
COLETTE BURNETTE | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
COLLEGENET INC | Info. Tech.-Software | 10/10/2017 | $14,255.70 |
COLLEGESOURCE INC | Other Contracted Svces/Labor | 10/03/2017 | $7,167.84 |
COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 10/03/2017 | $62,500.00 |
COLLIERS INTERNATIONAL | Other Contracted Svces/Labor | 10/03/2017 | $62,500.00 |
COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/03/2017 | $25.00 |
COLLIN CNTY COMMUNITY COLLEGE | Seminar/Registration Fees | 10/05/2017 | $500.00 |
COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/05/2017 | $40.00 |
COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/05/2017 | $40.00 |
COLLIN CNTY COMMUNITY COLLEGE | Staff Development | 10/05/2017 | $80.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/05/2017 | $419.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/10/2017 | $455.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/17/2017 | $419.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/19/2017 | $437.00 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/26/2017 | $455.00 |
COMBASE | Seminar/Registration Fees | 10/12/2017 | $450.00 |
COMMON GROUND RESEARCH NETWORK | Seminar/Registration Fees | 10/24/2017 | $550.00 |
COMMUNITY COUNCIL OF GREATER D | Seminar/Registration Fees | 10/19/2017 | $50.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/05/2017 | $307.75 |
COMPLETE BOOK AND MEDIA SUPPLY | Departmental Supplies | 10/10/2017 | $153.39 |
COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/12/2017 | $1,928.32 |
COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/12/2017 | $789.88 |
COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/17/2017 | $1,157.14 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/24/2017 | $1,583.10 |
COMPLETE BOOK AND MEDIA SUPPLY | Classroom Supplies | 10/26/2017 | $1,519.00 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/31/2017 | $299.92 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/31/2017 | $855.00 |
COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/06/2017 | $1,753.24 |
CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/17/2017 | $11,345.16 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $10,076.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $2,900.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,624.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $7,060.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $5,016.69 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $1,356.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $1,680.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/31/2017 | $2,016.00 |
CONVERGEONE INC | Non-Inv Computer Equipment | 10/05/2017 | $39,785.10 |
COPPELL CHAMBER OF COMMERCE | Official Functions | 10/10/2017 | $600.00 |
CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 10/31/2017 | $5,625.00 |
CORGAN ASSOCIATES | Consultant | 10/17/2017 | $5,460.00 |
CORGAN ASSOCIATES | Consultant | 10/17/2017 | $993.16 |
CORPORATE CARE CLEANERS | Promotional Activities | 10/12/2017 | $160.00 |
CORPORATION FOR NATIONAL AND C | Scholarships | 10/03/2017 | $345.00 |
CORPORATION FOR NATIONAL AND C | Scholarships | 10/10/2017 | $3,141.87 |
CORSICANA LIVESTOCK AUCTION | Clearing | 10/19/2017 | $5,606.00 |
COTTON COMMERCIAL USA INC | Repairs-Buildings | 10/03/2017 | $86,250.00 |
COURTANAE L. CALHOUN | Athletic Officials | 10/03/2017 | $40.00 |
COURTANAE L. CALHOUN | Athletic Officials | 10/12/2017 | $40.00 |
COURTANAE L. CALHOUN | Athletic Officials | 10/26/2017 | $25.00 |
COURTANAE L. CALHOUN | Athletic Officials | 10/26/2017 | $15.00 |
COWBOY TOYOTA AG LLC DBA | Classroom Supplies | 10/12/2017 | $240.00 |
CRAWFORD ELECTRIC SUPPLY CO IN | Consultant | 10/31/2017 | $392.00 |
CRC INC OF TEXAS | Equip.-Instructional | 10/10/2017 | $8,852.95 |
CRESCENCIO CASTRO | Athletic Officials | 10/05/2017 | $100.00 |
CRESCENCIO CASTRO | Athletic Officials | 10/05/2017 | $100.00 |
CRESCENCIO CASTRO | Athletic Officials | 10/10/2017 | $100.00 |
CRESCENCIO CASTRO | Athletic Officials | 10/12/2017 | $100.00 |
CRESCENCIO CASTRO | Athletic Officials | 10/19/2017 | $100.00 |
CRESCENCIO CASTRO | Athletic Officials | 10/31/2017 | $100.00 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/24/2017 | $700.00 |
CROSS POINT CAMP | Rental/Lease-Building | 10/17/2017 | $4,660.00 |
CROWN TROPHY #95 | Departmental Supplies | 10/05/2017 | $55.00 |
CROWN TROPHY #95 | Office Supplies | 10/17/2017 | $10.00 |
CROWN TROPHY #95 | Departmental Supplies | 10/26/2017 | $9.00 |
CURTIS HAZLETT | Athletic Officials | 10/03/2017 | $55.00 |
CURTIS HAZLETT | Athletic Officials | 10/03/2017 | $55.00 |
CURTIS HAZLETT | Athletic Officials | 10/05/2017 | $55.00 |
CYNMAR LLC | Classroom Supplies | 10/19/2017 | $133.98 |
CYNMAR LLC | Classroom Supplies | 10/31/2017 | $19.14 |
D MAGAZINE PARTNERS LP | Advertising | 10/31/2017 | $6,500.00 |
D STAFFORD AND ASSOCIATES | Other Contracted Svces/Labor | 10/31/2017 | $49,988.12 |
D&A BUILDING SERVICES INC | Service Contracts | 10/03/2017 | $1,000.00 |
D&A BUILDING SERVICES INC | Service Contracts | 10/03/2017 | $500.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/17/2017 | $1,750.00 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/19/2017 | $3,300.00 |
D'ANDRE C. DUDLEY | Athletic Officials | 10/05/2017 | $15.00 |
D'ANDRE C. DUDLEY | Athletic Officials | 10/05/2017 | $45.00 |
D'ANDRE C. DUDLEY | Athletic Officials | 10/10/2017 | $15.00 |
DAHLSTROM & COMPANY | Books, Booklets & Tapes | 10/17/2017 | $3,280.00 |
DAIGGER SCIENTIFIC INC | Classroom Supplies | 10/03/2017 | $275.46 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2017 | $77.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2017 | $74.80 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/12/2017 | $105.60 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/19/2017 | $176.00 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/19/2017 | $79.20 |
DALL D. ASHCRAFT | Athletic Officials | 10/10/2017 | $120.00 |
DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 10/12/2017 | $140.00 |
DALLAS BUSINESS JOURNAL | Periodicals & Newspapers | 10/12/2017 | $90.00 |
DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 10/10/2017 | $30.00 |
DALLAS CHAPTER OF ARMA | Seminar/Registration Fees | 10/24/2017 | $450.00 |
DALLAS COMMITTEE OF FOREIGN RE | Memberships | 10/26/2017 | $800.00 |
DALLAS COUNTY | Vehicle Operating Expense | 10/03/2017 | $14.25 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/12/2017 | $78,875.00 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/12/2017 | $28,800.00 |
DALLAS DOOR & SUPPLY CO | Non-Inv Equipment | 10/24/2017 | $780.00 |
DALLAS HOUSING AUTHORITY | Scholarships | 10/26/2017 | $700.00 |
DALLAS MAIN LP | Rental/Lease-Building | 10/19/2017 | $8,347.99 |
DALLAS MAIN LP | Rental/Lease-Building | 10/24/2017 | $8,942.71 |
DALLAS MUSEUM OF ART | Seminar/Registration Fees | 10/31/2017 | $132.00 |
DALLAS NEO-CLASSICAL BALLET | Guest Lecturer/Performer | 10/31/2017 | $750.00 |
DALLAS OBSERVER LP | Advertising | 10/05/2017 | $20,000.00 |
DALLAS OBSERVER LP | Advertising | 10/10/2017 | $2,000.00 |
DALLAS OBSERVER LP | Advertising | 10/31/2017 | $20,800.00 |
DALLAS OBSERVER LP | Advertising | 10/31/2017 | $3,000.00 |
DALLAS OBSERVER LP | Advertising | 10/31/2017 | $1,500.00 |
DALLAS OBSERVER LP | Advertising | 10/31/2017 | $6,000.00 |
DALLAS OBSERVER LP | Advertising | 10/31/2017 | $2,400.00 |
DALLAS REGIONAL CHAMBER | Advertising | 10/24/2017 | $200.00 |
DALLAS SEGWAY TOURS | Departmental Supplies | 10/17/2017 | $345.50 |
DANA SUDBOROUGH | Guest Lecturer/Performer | 10/19/2017 | $400.00 |
DANCE COUNCIL OF NORTH TEXAS | Advertising | 10/10/2017 | $1,860.00 |
DANCE COUNCIL OF NORTH TEXAS | Memberships | 10/17/2017 | $90.00 |
DANIELLE N. CARR | Athletic Officials | 10/03/2017 | $15.00 |
DANIELLE N. CARR | Athletic Officials | 10/17/2017 | $15.00 |
DANIELLE N. CARR | Athletic Officials | 10/17/2017 | $45.00 |
DART/DALLAS AREA RAPID TRANSIT | Student Bus Passes | 10/10/2017 | $10.00 |
DATA PROJECTIONS INC | Non-Inv Equipment | 10/17/2017 | $1,843.65 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $35.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $277.50 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $70.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/24/2017 | $262.50 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2017 | $420.00 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2017 | $26.25 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/31/2017 | $35.00 |
DAVID A. MYERS | Athletic Officials | 10/05/2017 | $110.00 |
DAVID A. MYERS | Athletic Officials | 10/17/2017 | $110.00 |
DAVID A. MYERS | Athletic Officials | 10/24/2017 | $330.00 |
DAVID GOSS | Athletic Officials | 10/24/2017 | $110.00 |
DAVID H.M. LAMBERT | Other Contracted Svces/Labor | 10/24/2017 | $1,200.00 |
DAVID KING | Athletic Officials | 10/10/2017 | $15.00 |
DAVID NICHOLSON | Copyrights, Royalties & Licens | 10/31/2017 | $185.00 |
DAVID S. LEIVA | Athletic Officials | 10/10/2017 | $135.00 |
DAVID S. LEIVA | Athletic Officials | 10/12/2017 | $100.00 |
DAVID S. LEIVA | Athletic Officials | 10/24/2017 | $135.00 |
DAVIS & STANTON INC | Awards | 10/31/2017 | $84.00 |
DAWN M. DAVIS | Athletic Officials | 10/10/2017 | $110.00 |
DAWN M. DAVIS | Athletic Officials | 10/17/2017 | $110.00 |
DAWN M. DAVIS | Athletic Officials | 10/26/2017 | $110.00 |
DAYANA ZAMUDIO | Athletic Officials | 10/03/2017 | $40.00 |
DAYANA ZAMUDIO | Athletic Officials | 10/10/2017 | $25.00 |
DAYANA ZAMUDIO | Athletic Officials | 10/26/2017 | $15.00 |
DAYANA ZAMUDIO | Athletic Officials | 10/26/2017 | $25.00 |
DCC INC | Maintenance Supplies | 10/03/2017 | $331.92 |
DCC INC | Maintenance Supplies | 10/03/2017 | $778.48 |
DCC INC | Maintenance Supplies | 10/03/2017 | $352.80 |
DCC INC | Water Treatment Chemicals | 10/12/2017 | $803.58 |
DCC INC | Water Treatment Chemicals | 10/12/2017 | $155.36 |
DCC INC | Water Treatment Chemicals | 10/19/2017 | $352.80 |
DCC INC | Water Treatment Chemicals | 10/19/2017 | $680.16 |
DCC INC | Maintenance Supplies | 10/24/2017 | $119.44 |
DCC INC | Maintenance Supplies | 10/24/2017 | $434.80 |
DCCCD FOUNDATION INC | Clearing | 10/03/2017 | $70.00 |
DCCCD FOUNDATION INC | Athletic Officials | 10/24/2017 | $200.00 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/10/2017 | $499.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/12/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/12/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/17/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/17/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $1,375.00 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/19/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2017 | $233.75 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2017 | $233.75 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/24/2017 | $4,633.75 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $315.00 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $157.50 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/31/2017 | $321.25 |
DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/31/2017 | $360.00 |
DEANA VAN STORY | Athletic Officials | 10/05/2017 | $110.00 |
DEANA VAN STORY | Athletic Officials | 10/10/2017 | $110.00 |
DEANA VAN STORY | Athletic Officials | 10/19/2017 | $110.00 |
DEANA VAN STORY | Athletic Officials | 10/24/2017 | $330.00 |
DECKER MECHANICAL | Repairs-Physical Plant Equipment | 10/17/2017 | $9,993.48 |
DEEN IMPLEMENT CO | Repairs-Physical Plant Equipment | 10/10/2017 | $447.80 |
DEEN IMPLEMENT CO | Repairs-Physical Plant Equipment | 10/12/2017 | $737.63 |
DEEN IMPLEMENT CO | Repairs-Physical Plant Equipment | 10/12/2017 | $27.24 |
DEERE & COMPANY | Equipment-Physical Plant-Inventoriable | 10/17/2017 | $53,398.40 |
DELL MARKETING LP | Non-Inv Computer Equipment | 10/17/2017 | $13,447.17 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/05/2017 | $103.42 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/10/2017 | $103.42 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/17/2017 | $70.11 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/17/2017 | $103.42 |
DENISE E. O'KANE | Athletic Officials | 10/17/2017 | $110.00 |
DENNIS J. REEVER | Postage & Freight | 10/17/2017 | $25.00 |
DENNIS J. REEVER | Postage & Freight | 10/17/2017 | $35.00 |
DENNIS J. REEVER | Postage & Freight | 10/17/2017 | $35.00 |
DENT FIX CORPORATION | Repairs-Classroom Equipment | 10/31/2017 | $29.72 |
DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/19/2017 | $9,584.00 |
DEPARTMENT OF STATE HEALTH SER | Miscellaneous Fees | 10/19/2017 | $688.00 |
DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/19/2017 | $120.00 |
DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/19/2017 | $60.00 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/12/2017 | $1,546.81 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/19/2017 | $2,709.46 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/24/2017 | $27.96 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/26/2017 | $839.66 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/31/2017 | $88.88 |
DEWBERRY ARCHITECTS INC | Other Contracted Svces/Labor | 10/03/2017 | $243,854.00 |
DFW ADVENTURE PARK INC | Clearing | 10/19/2017 | $1,870.00 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/03/2017 | $367.40 |
DFW INTL AIRPORT BOARD | Rental/Lease-Building | 10/19/2017 | $3,043.67 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/26/2017 | $609.10 |
DIRECTV | Telephone-Local Service | 10/10/2017 | $59.99 |
DISH NETWORK | Service Contracts | 10/10/2017 | $132.75 |
DISH NETWORK | Other Contracted Svces/Labor | 10/24/2017 | $112.51 |
DISPLAYS2GO | Non-Inv Furniture | 10/19/2017 | $580.02 |
DISPLAYS2GO | Departmental Supplies | 10/31/2017 | $616.26 |
DISPLAYS2GO | Departmental Supplies | 10/31/2017 | $1,214.61 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/10/2017 | $3,600.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/10/2017 | $1,800.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/10/2017 | $7,200.00 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/19/2017 | $7,200.00 |
DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/24/2017 | $3,886.99 |
DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 10/31/2017 | $3,360.00 |
DO GOOD WORK EDUCATIONAL CONSU | Guest Lecturer/Performer | 10/19/2017 | $1,500.00 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $78.99 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $78.99 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $78.99 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $84.55 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $104.33 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $142.37 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $35.00 |
DOMINO'S PIZZA | Official Functions | 10/03/2017 | $222.22 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $104.33 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $104.33 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $139.63 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $132.33 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $91.55 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $84.55 |
DOMINO'S PIZZA | Official Functions | 10/10/2017 | $77.55 |
DOMINO'S PIZZA | Refreshments | 10/12/2017 | $449.83 |
DOMINO'S PIZZA | Official Functions | 10/17/2017 | $118.33 |
DOMINO'S PIZZA | Official Functions | 10/19/2017 | $101.44 |
DOMINO'S PIZZA | Official Functions | 10/19/2017 | $190.99 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $183.99 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $84.55 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $101.44 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $124.11 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $72.25 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $221.99 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $36.99 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $281.99 |
DOMINO'S PIZZA | Refreshments | 10/24/2017 | $106.99 |
DOMINO'S PIZZA | Miscellaneous | 10/26/2017 | $633.99 |
DOMINO'S PIZZA | Clearing | 10/31/2017 | $59.99 |
DOMINO'S PIZZA | Clearing | 10/31/2017 | $231.23 |
DOMINO'S PIZZA | Clearing | 10/31/2017 | $175.51 |
DOMINO'S PIZZA | Clearing | 10/31/2017 | $301.47 |
DONALD SCOTT WOODLAN | Guest Lecturer/Performer | 10/24/2017 | $500.00 |
DORMA USA INC | Other Contracted Svces/Labor | 10/17/2017 | $160.00 |
DORMA USA INC | Other Contracted Svces/Labor | 10/19/2017 | $998.00 |
DOUBLE M PLUMBING INC | Repairs-Buildings | 10/17/2017 | $9,400.00 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/26/2017 | $3,500.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 10/10/2017 | $1,000.00 |
DOWNTOWN BUSINESS NEWS | Advertising | 10/31/2017 | $1,000.00 |
DOWNTOWN DALLAS INC | Memberships | 10/05/2017 | $55,000.00 |
DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 10/17/2017 | $89.95 |
DR. ROGOBERTO RINCONES | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/17/2017 | $440.00 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/19/2017 | $320.00 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/19/2017 | $100.00 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/31/2017 | $700.00 |
DRC/CTB | Tests & Testing Services | 10/26/2017 | $27,785.70 |
DRURY PLAZA RIVERWALK | Clearing | 10/24/2017 | $6,205.06 |
DSS/FIRE INC | Service Contracts | 10/24/2017 | $105.00 |
DUANE DURRETT | Guest Lecturer/Performer | 10/03/2017 | $750.00 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/17/2017 | $396.00 |
DUSTIN COHEN | Athletic Officials | 10/17/2017 | $100.00 |
DUSTIN COHEN | Athletic Officials | 10/17/2017 | $135.00 |
DUSTIN COHEN | Athletic Officials | 10/31/2017 | $235.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/03/2017 | $2,212.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/03/2017 | $1,171.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/12/2017 | $1,549.95 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/19/2017 | $229.00 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/19/2017 | $974.93 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/24/2017 | $80.00 |
DWIGHT & DON'S AUTOCARE, INC | Vehicle Operating Expense | 10/24/2017 | $80.00 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/26/2017 | $43.35 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/26/2017 | $99.95 |
DWIGHT & DON'S AUTOCARE, INC | Repairs-Vehicles | 10/26/2017 | $339.03 |
DYEMOND O. DANIEL | Guest Lecturer/Performer | 10/26/2017 | $250.00 |
EARL W. CRISP | Repairs-Classroom Equipment | 10/17/2017 | $1,235.00 |
EBSCO INFORMATION SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $50,634.00 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/05/2017 | $28.78 |
EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 10/19/2017 | $4,180.42 |
EDDIE SLAUGHTER | Athletic Officials | 10/03/2017 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/12/2017 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/24/2017 | $100.00 |
EDDIE SLAUGHTER | Athletic Officials | 10/24/2017 | $135.00 |
EDUCATED BUSINESS RESOURCE COR | Instructional Service Contracts | 10/10/2017 | $3,200.00 |
EDWARD J. HARPHAM | Guest Lecturer/Performer | 10/03/2017 | $250.00 |
ELIZABETH WILSON | Athletic Officials | 10/05/2017 | $110.00 |
ELIZABETH WILSON | Athletic Officials | 10/17/2017 | $330.00 |
ELIZABETH WILSON | Athletic Officials | 10/24/2017 | $440.00 |
ELIZABETH WILSON | Athletic Officials | 10/24/2017 | $110.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $495.20 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $95.82 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $236.92 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $28.79 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/03/2017 | $99.81 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/10/2017 | $275.04 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/10/2017 | $445.44 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/12/2017 | $68.90 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/19/2017 | $553.74 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/19/2017 | $202.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/19/2017 | $606.00 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $38.90 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $426.60 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $93.65 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | $140.28 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/24/2017 | ($367.26) |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $141.10 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $14.10 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $166.69 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $3.44 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $216.50 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $194.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $808.00 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $56.30 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/26/2017 | $292.80 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2017 | $184.64 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/31/2017 | $55.56 |
ELLUCIAN INC | Other Contracted Svces/Labor | 10/24/2017 | $640.00 |
ELLUCIAN INC | Other Contracted Svces/Labor | 10/24/2017 | $480.00 |
ENAPAY LLC | Architects & Engineers | 10/10/2017 | $10,000.00 |
ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/10/2017 | $600.00 |
ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/10/2017 | $750.00 |
ENCORE PRODUCTIONS | Guest Lecturer/Performer | 10/19/2017 | $499.00 |
ENCYCLOPEDIA BRITANICA INC | Other Contracted Svces/Labor | 10/03/2017 | $9,935.00 |
END2END | Service Contracts | 10/05/2017 | $4,506.00 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/24/2017 | $425.28 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/26/2017 | $293.38 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/31/2017 | $172.94 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/31/2017 | $137.06 |
ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/03/2017 | $1,175.00 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/03/2017 | $1,092.30 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/05/2017 | $52.50 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/10/2017 | $1,605.00 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/10/2017 | $22.50 |
ENTERPRISE FM TRUST | Rental/Lease-Furn. & Equip. | 10/17/2017 | $1,092.30 |
ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 10/05/2017 | $495.00 |
ENVIRONMENTAL LIGHTING SERVICE | Repairs-Physical Plant Equipment | 10/05/2017 | $480.00 |
ENVIRONMENTAL SYSTEMS RESEARCH | Copyrights, Royalties & Licens | 10/17/2017 | $325.00 |
ERIC ZENDER | Athletic Officials | 10/03/2017 | $110.00 |
ERIC ZENDER | Athletic Officials | 10/10/2017 | $110.00 |
ERNESTO PEREZ | Athletic Officials | 10/24/2017 | $330.00 |
ESC REGION 10 | Copyrights, Royalties & Licens | 10/10/2017 | $3,850.00 |
ESC REGION 10 | Other Contracted Svces/Labor | 10/17/2017 | $7,362.00 |
ESC REGION 11 | Copyrights, Royalties & Licens | 10/19/2017 | $600.00 |
ESC REGION 11 | Copyrights, Royalties & Licens | 10/31/2017 | $600.00 |
EXPANSION SOLUTIONS | Promotional Activities | 10/12/2017 | $2,000.00 |
EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/03/2017 | $90.00 |
EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/10/2017 | $485.50 |
EXXONMOBIL | Vehicle Operating Expense | 10/19/2017 | $1,552.96 |
FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/05/2017 | $267.00 |
FACILITY INTERIORS INC | Non-Inv Furniture | 10/10/2017 | $66,418.25 |
FACILITY INTERIORS INC | Non-Inv Furniture | 10/12/2017 | $170.08 |
FACILITY INTERIORS INC | Non-Inv Furniture | 10/12/2017 | $36,992.47 |
FACILITY INTERIORS INC | Non-Inv Furniture | 10/12/2017 | $5,099.91 |
FACILITY INTERIORS INC | Furniture-Modular | 10/17/2017 | $11,202.44 |
FACILITY INTERIORS INC | Furniture-Modular | 10/17/2017 | $8,774.53 |
FACILITY INTERIORS INC | Non-Inv Furniture | 10/24/2017 | $138.20 |
FACILITY INTERIORS INC | Minor Furniture | 10/26/2017 | $12,040.05 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/17/2017 | $206.25 |
FAIRWAY SUPPLY INC | Departmental Supplies | 10/26/2017 | $273.82 |
FAIRWAY SUPPLY INC | Departmental Supplies | 10/31/2017 | $512.76 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $1,415.94 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $8,175.56 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $247.50 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $1,404.40 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/17/2017 | $919.50 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/03/2017 | $164.00 |
FARONICS TECHNOLOGIES USA INC | Copyrights, Royalties & Licens | 10/19/2017 | $3,758.00 |
FAST SIGNS | Departmental Supplies | 10/10/2017 | $206.70 |
FAST SIGNS | Departmental Supplies | 10/10/2017 | $2,100.00 |
FASTSIGNS | Printing-Brochures | 10/17/2017 | $35.00 |
FASTSIGNS | Printing-Brochures | 10/17/2017 | $1,347.50 |
FASTSIGNS OF CARROLLTON | Departmental Supplies | 10/19/2017 | $1,133.89 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/03/2017 | $26.74 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/05/2017 | $85.42 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/05/2017 | $19.11 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/10/2017 | $82.90 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/10/2017 | $29.41 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/10/2017 | $24.79 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/12/2017 | $153.40 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2017 | $31.70 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/17/2017 | $21.53 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/19/2017 | $39.17 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/31/2017 | $46.67 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/31/2017 | $8.87 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/31/2017 | $5.40 |
FEDERAL MECHANICAL SYSTEMS INC | Repairs-Buildings | 10/31/2017 | $8,170.00 |
FEDERAL PUBLICATIONS SEMINARS | Seminar/Registration Fees | 10/26/2017 | $1,350.00 |
FERGUSON ENTERPRISES INC | Repairs-Classroom Equipment | 10/26/2017 | $118.03 |
FERGUSON, BRASWELL & FRASER, P | Legal Fees | 10/17/2017 | $315.00 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2017 | $4,000.00 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2017 | $56,645.65 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2017 | $140,053.64 |
FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/19/2017 | $110.00 |
FILTER SYSTEMS | HVAC Supplies | 10/19/2017 | $1,081.32 |
FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 10/12/2017 | $44.18 |
FIRST INVESTORS CORPORATION | Payroll Deductions | 10/31/2017 | $1,975.00 |
FISHER SCIENTIFIC COMPANY LLC | Equip.-Instructional | 10/17/2017 | $17,959.99 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/31/2017 | $192.18 |
FKS INC DBA COMMERCIAL EQUIPME | Equipment-Physical Plant-Inventoriable | 10/10/2017 | $13,437.81 |
FLAMENCO DNA | Guest Lecturer/Performer | 10/31/2017 | $300.00 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/03/2017 | $218.10 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/10/2017 | $158.67 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/12/2017 | $27.37 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/17/2017 | $1,370.60 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/19/2017 | $110.68 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/10/2017 | $33.74 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/17/2017 | $3,760.10 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/17/2017 | $696.21 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/17/2017 | $9,406.74 |
FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/19/2017 | $46.50 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/19/2017 | $3,555.00 |
FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 10/19/2017 | $4,108.94 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/24/2017 | $1,899.50 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/24/2017 | $30.95 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/26/2017 | $2,001.60 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/31/2017 | $564.45 |
FORMLABS INC | Classroom Supplies | 10/19/2017 | $315.04 |
FORT WORTH JAPANESE GARDENS | Clubs | 10/24/2017 | $88.00 |
FORT WORTH JAPANESE GARDENS | Clubs | 10/24/2017 | $8.00 |
FRANCES J. SINGLETON | Athletic Officials | 10/03/2017 | $55.00 |
FRANCES J. SINGLETON | Athletic Officials | 10/19/2017 | $55.00 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/31/2017 | $2,900.00 |
FREEDOM SCIENTIFIC | Repairs-Office Equipment | 10/19/2017 | $639.00 |
FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/12/2017 | $36.99 |
FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/17/2017 | $60.55 |
FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/24/2017 | $13.83 |
FRIENDLY CHEVROLET LTD | Classroom Supplies | 10/24/2017 | $732.72 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/05/2017 | $788.50 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/10/2017 | $156.48 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/10/2017 | $1,371.20 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/12/2017 | $660.90 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/12/2017 | $136.64 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/19/2017 | $615.90 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/26/2017 | $651.46 |
G&K SERVICES CO. | Office Supplies | 10/12/2017 | $49.75 |
G&K SERVICES CO. | Departmental Supplies | 10/17/2017 | $96.88 |
G&K SERVICES CO. | Departmental Supplies | 10/17/2017 | $33.19 |
G&K SERVICES CO. | Office Supplies | 10/19/2017 | $97.17 |
G&K SERVICES CO. | Departmental Supplies | 10/24/2017 | $152.95 |
G&K SERVICES CO. | Departmental Supplies | 10/24/2017 | $75.42 |
G&K SERVICES CO. | Departmental Supplies | 10/24/2017 | $67.97 |
G.L. SEAMAN & CO | Departmental Supplies | 10/05/2017 | $151.58 |
G.L. SEAMAN & CO | Non-Inv Furniture | 10/12/2017 | $2,125.05 |
G.L. SEAMAN & CO | Non-Inv Furniture | 10/24/2017 | $2,833.40 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/26/2017 | $1,894.05 |
GABRIEL BARBOSA | Guest Lecturer/Performer | 10/19/2017 | $450.00 |
GALE | Other Contracted Svces/Labor | 10/03/2017 | $25,816.73 |
GALE | Other Contracted Svces/Labor | 10/03/2017 | $8,902.07 |
GALE | Bound Periodicals & Papers | 10/12/2017 | $296.40 |
GALE | Other Contracted Svces/Labor | 10/24/2017 | $23,958.42 |
GALE | Other Contracted Svces/Labor | 10/24/2017 | $1,477.00 |
GALE | Other Contracted Svces/Labor | 10/24/2017 | $9,806.74 |
GALE | Other Contracted Svces/Labor | 10/31/2017 | $1,200.00 |
GALIC DISBURSING CO | Payroll Deductions | 10/31/2017 | $8,969.00 |
GALIC DISBURSING CO | Payroll Deductions | 10/31/2017 | $12,357.00 |
GALLUP INC | Seminar/Registration Fees | 10/10/2017 | $4,500.00 |
GARCIA LAND DATA INC | Architects & Engineers | 10/24/2017 | $4,360.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/17/2017 | $750.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/17/2017 | $3,445.00 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/19/2017 | $575.00 |
GARLAND INDEPENDENT SCHOOL DIS | Rental/Lease-Other | 10/17/2017 | $69,128.00 |
GARLAND STEEL INC | Classroom Supplies | 10/17/2017 | $12,532.40 |
GARLAND STEEL INC | Classroom Supplies | 10/19/2017 | $2,381.90 |
GARLAND STEEL INC | Classroom Supplies | 10/26/2017 | $5,387.55 |
GARLAND STEEL INC | Classroom Supplies | 10/26/2017 | $900.00 |
GARLAND STEEL INC | Classroom Supplies | 10/26/2017 | $900.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/05/2017 | $470.14 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/05/2017 | $357.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/17/2017 | $14.70 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2017 | $117.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2017 | $92.40 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/19/2017 | $225.70 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/24/2017 | $368.67 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $519.85 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $196.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $234.00 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/31/2017 | $233.07 |
GASCO | Promotional Activities | 10/19/2017 | $50.31 |
GE MOBILE WATER INC | Classroom Supplies | 10/05/2017 | $30.00 |
GE MOBILE WATER INC | Classroom Supplies | 10/24/2017 | $30.00 |
GEMINI STAGE LIGHTING & EQUIP | Classroom Supplies | 10/26/2017 | $90.00 |
GERBER TECHNOLOGY | Cloud Based Services | 10/03/2017 | $5,000.00 |
GFC CONTRACTING INC | Repairs-Buildings | 10/26/2017 | $9,700.00 |
GIAVANNA RAMOS-WOTEN | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/10/2017 | $630.00 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/24/2017 | $1,216.44 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/31/2017 | $416.23 |
GLINT ADVERTISING & DESIGN LLC | Other Contracted Svces/Labor | 10/19/2017 | $22,000.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 10/17/2017 | $250.00 |
GLOBAL ASSET | Non-Inv Computer Equipment | 10/19/2017 | $1,644.00 |
GLOBAL ASSET | Non-Inv Computer Peripherals | 10/26/2017 | $55.00 |
GLOBAL EQUIPMENT | Maintenance Supplies | 10/05/2017 | $431.85 |
GLOBAL EQUIPMENT | Maintenance Supplies | 10/05/2017 | $1,379.00 |
GLOBAL EQUIPMENT | Classroom Supplies | 10/10/2017 | $61.12 |
GLOBAL EQUIPMENT | Classroom Supplies | 10/12/2017 | $83.32 |
GLOBAL EQUIPMENT | Classroom Supplies | 10/17/2017 | $302.48 |
GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $24,607.00 |
GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/12/2017 | $135.00 |
GLORY HOUSE CATERING | Staff Development | 10/12/2017 | $538.00 |
GLORY HOUSE CATERING | Staff Development | 10/12/2017 | $272.00 |
GLORY HOUSE CATERING | Miscellaneous | 10/17/2017 | $200.85 |
GOOD LIFE FAMILY MAGAZINE | Advertising | 10/26/2017 | $9,594.00 |
GRACE LUTHERAN CHURCH OF ARLIN | Other Contracted Svces/Labor | 10/12/2017 | $300.00 |
GRAINGER | HVAC Supplies | 10/03/2017 | $42.34 |
GRAINGER | HVAC Supplies | 10/03/2017 | $48.72 |
GRAINGER | Classroom Supplies | 10/05/2017 | $600.95 |
GRAINGER | Classroom Supplies | 10/05/2017 | $160.05 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $96.20 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $92.96 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $125.55 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $533.80 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $90.88 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $153.56 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $342.72 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $156.60 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $650.87 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $63.24 |
GRAINGER | Repairs-Physical Plant Equipment | 10/05/2017 | $23.06 |
GRAINGER | HVAC Supplies | 10/10/2017 | $65.19 |
GRAINGER | HVAC Supplies | 10/10/2017 | $370.84 |
GRAINGER | HVAC Supplies | 10/10/2017 | $306.90 |
GRAINGER | HVAC Supplies | 10/10/2017 | $466.04 |
GRAINGER | HVAC Supplies | 10/10/2017 | $143.64 |
GRAINGER | HVAC Supplies | 10/10/2017 | ($188.49) |
GRAINGER | Electrical Supplies | 10/12/2017 | $37.36 |
GRAINGER | HVAC Supplies | 10/12/2017 | $15.72 |
GRAINGER | Maintenance Supplies | 10/12/2017 | $48.50 |
GRAINGER | HVAC Supplies | 10/12/2017 | $411.75 |
GRAINGER | HVAC Supplies | 10/12/2017 | $400.40 |
GRAINGER | HVAC Supplies | 10/12/2017 | $626.40 |
GRAINGER | HVAC Supplies | 10/12/2017 | $1,143.65 |
GRAINGER | HVAC Supplies | 10/12/2017 | $71.55 |
GRAINGER | HVAC Supplies | 10/12/2017 | $223.65 |
GRAINGER | HVAC Supplies | 10/12/2017 | $47.70 |
GRAINGER | HVAC Supplies | 10/12/2017 | $46.75 |
GRAINGER | HVAC Supplies | 10/12/2017 | $360.48 |
GRAINGER | HVAC Supplies | 10/12/2017 | $277.88 |
GRAINGER | HVAC Supplies | 10/12/2017 | $38.07 |
GRAINGER | HVAC Supplies | 10/12/2017 | $701.18 |
GRAINGER | HVAC Supplies | 10/12/2017 | $484.75 |
GRAINGER | HVAC Supplies | 10/12/2017 | $38.68 |
GRAINGER | HVAC Supplies | 10/12/2017 | $148.50 |
GRAINGER | HVAC Supplies | 10/12/2017 | $7.47 |
GRAINGER | HVAC Supplies | 10/12/2017 | $305.34 |
GRAINGER | HVAC Supplies | 10/12/2017 | $9.06 |
GRAINGER | HVAC Supplies | 10/12/2017 | $53.84 |
GRAINGER | HVAC Supplies | 10/12/2017 | ($536.60) |
GRAINGER | HVAC Supplies | 10/17/2017 | $741.97 |
GRAINGER | HVAC Supplies | 10/17/2017 | $57.84 |
GRAINGER | HVAC Supplies | 10/17/2017 | $69.56 |
GRAINGER | HVAC Supplies | 10/17/2017 | $149.40 |
GRAINGER | HVAC Supplies | 10/17/2017 | $70.72 |
GRAINGER | HVAC Supplies | 10/17/2017 | $207.21 |
GRAINGER | HVAC Supplies | 10/17/2017 | $38.31 |
GRAINGER | HVAC Supplies | 10/17/2017 | ($16.68) |
GRAINGER | Minor Equipment | 10/19/2017 | $2,761.60 |
GRAINGER | Minor Equipment | 10/19/2017 | $67.35 |
GRAINGER | Minor Equipment | 10/19/2017 | $87.22 |
GRAINGER | Minor Equipment | 10/19/2017 | $4,284.75 |
GRAINGER | Minor Equipment | 10/19/2017 | $1,329.40 |
GRAINGER | Minor Equipment | 10/19/2017 | $184.67 |
GRAINGER | Minor Equipment | 10/19/2017 | $1,109.83 |
GRAINGER | Minor Equipment | 10/19/2017 | $128.24 |
GRAINGER | Minor Equipment | 10/19/2017 | $325.44 |
GRAINGER | Minor Equipment | 10/19/2017 | $73.98 |
GRAINGER | HVAC Supplies | 10/24/2017 | $188.49 |
GRAINGER | Classroom Supplies | 10/24/2017 | $69.51 |
GRAINGER | Electrical Supplies | 10/24/2017 | $334.30 |
GRAINGER | HVAC Supplies | 10/24/2017 | $16.99 |
GRAINGER | HVAC Supplies | 10/24/2017 | $622.40 |
GRAINGER | HVAC Supplies | 10/24/2017 | $55.80 |
GRAINGER | HVAC Supplies | 10/24/2017 | $25.88 |
GRAINGER | HVAC Supplies | 10/24/2017 | $52.51 |
GRAINGER | HVAC Supplies | 10/24/2017 | $481.50 |
GRAINGER | HVAC Supplies | 10/24/2017 | $62.82 |
GRAINGER | HVAC Supplies | 10/24/2017 | $384.92 |
GRAINGER | HVAC Supplies | 10/24/2017 | $197.48 |
GRAINGER | HVAC Supplies | 10/24/2017 | $118.80 |
GRAINGER | HVAC Supplies | 10/24/2017 | $975.64 |
GRAINGER | HVAC Supplies | 10/24/2017 | $39.72 |
GRAINGER | HVAC Supplies | 10/24/2017 | $37.36 |
GRAINGER | HVAC Supplies | 10/24/2017 | $69.51 |
GRAINGER | HVAC Supplies | 10/24/2017 | $117.28 |
GRAINGER | HVAC Supplies | 10/26/2017 | $1,290.60 |
GRAINGER | HVAC Supplies | 10/26/2017 | $51.17 |
GRAINGER | HVAC Supplies | 10/26/2017 | $2,014.20 |
GRAINGER | HVAC Supplies | 10/26/2017 | $70.52 |
GRAINGER | HVAC Supplies | 10/26/2017 | $63.84 |
GRAINGER | HVAC Supplies | 10/26/2017 | $31.14 |
GRAINGER | HVAC Supplies | 10/26/2017 | $118.80 |
GRAINGER | HVAC Supplies | 10/26/2017 | $101.28 |
GRAINGER | HVAC Supplies | 10/26/2017 | $45.72 |
GRAINGER | HVAC Supplies | 10/26/2017 | $75.52 |
GRAINGER | HVAC Supplies | 10/26/2017 | $71.77 |
GRAINGER | Electrical Supplies | 10/31/2017 | $94.09 |
GRAINGER | HVAC Supplies | 10/31/2017 | $70.80 |
GRAINGER | HVAC Supplies | 10/31/2017 | $54.12 |
GRAINGER | HVAC Supplies | 10/31/2017 | $113.16 |
GRAINGER | HVAC Supplies | 10/31/2017 | $100.42 |
GRAINGER | HVAC Supplies | 10/31/2017 | $59.49 |
GRAINGER | HVAC Supplies | 10/31/2017 | $261.00 |
GRANT THORNTON, LLP | Audit Fees-Financial Statement | 10/12/2017 | $30,000.00 |
GRAPHIC SOLUTIONS GROUP INC | Classroom Supplies | 10/12/2017 | $392.65 |
GRAYBAR ELECTRIC | Departmental Supplies | 10/05/2017 | $1,281.90 |
GRAYBAR ELECTRIC | Non-Inv Equipment | 10/10/2017 | $1,881.60 |
GRAYBAR ELECTRIC | Electrical Supplies | 10/26/2017 | $810.72 |
GREATER DALLAS RESTAURANT ASSN | Scholarships | 10/10/2017 | $1,969.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/03/2017 | $2,293.57 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/05/2017 | $2,730.00 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/05/2017 | $10,250.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/24/2017 | $2,293.57 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/24/2017 | $750.00 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/24/2017 | $10,250.00 |
GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 10/10/2017 | $219.60 |
GREGORY DANIEL BODWIN | Refreshments | 10/10/2017 | $3,250.00 |
GREGORY S. HINCKLEY | Guest Lecturer/Performer | 10/12/2017 | $1,770.00 |
GROVES ELECTRICAL SERVICE INC | Equipment-Physical Plant-Inventoriable | 10/24/2017 | $57,776.01 |
GRTR IRVING-LAS COLINAS CH COM | Official Functions | 10/10/2017 | $130.00 |
GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $51.00 |
GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 10/03/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $50.50 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $54.00 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $68.75 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $120.00 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $25.99 |
GS DALLAS WEST LLC | Refreshments | 10/10/2017 | $42.00 |
GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $199.95 |
GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $43.08 |
GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $40.90 |
GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $40.90 |
GS DALLAS WEST LLC | Miscellaneous | 10/12/2017 | $55.99 |
GS DALLAS WEST LLC | Refreshments | 10/17/2017 | $120.00 |
GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $162.50 |
GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $55.99 |
GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $43.08 |
GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $236.93 |
GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $146.00 |
GS DALLAS WEST LLC | Official Functions | 10/24/2017 | $78.25 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $76.50 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $67.00 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $60.00 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $63.75 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $81.50 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $63.75 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $78.25 |
GS DALLAS WEST LLC | Refreshments | 10/26/2017 | $86.50 |
GT DISTRIBUTORS INC | Departmental Supplies | 10/31/2017 | $25.40 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 10/17/2017 | $949.38 |
GUITAR CENTER STORES INC | Minor Equipment | 10/17/2017 | $3,169.00 |
GUITAR CENTER STORES INC | Minor Equipment | 10/17/2017 | $88.00 |
GUITAR CENTER STORES INC | Minor Equipment | 10/17/2017 | $1,255.00 |
GUITAR CENTER STORES INC | Classroom Supplies | 10/26/2017 | $719.97 |
GUITAR CENTER STORES INC | Minor Equipment | 10/31/2017 | $4,963.00 |
GXS INC | Info. Tech.-Software | 10/24/2017 | $962.00 |
HAAS MACHINE TOOLS OF TEXAS IN | Repairs-Classroom Equipment | 10/19/2017 | $484.50 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Physical Plant Equipment | 10/24/2017 | $488.33 |
HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $4,003.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $4,581.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $975.00 |
HAMILTON GROUP | Telecom/Data Installation | 10/24/2017 | $2,520.00 |
HARVARD BUSINESS REVIEW | Periodicals & Newspapers | 10/10/2017 | $169.00 |
HARVARD GRADUATE SCHOOL OF EDU | Seminar/Registration Fees | 10/03/2017 | $599.00 |
HECTOR X. VILLANUEVA | Athletic Officials | 10/05/2017 | $330.00 |
HECTOR X. VILLANUEVA | Athletic Officials | 10/17/2017 | $110.00 |
HECTOR X. VILLANUEVA | Athletic Officials | 10/19/2017 | $110.00 |
HEENEY HOLDINGS LLC | Official Functions | 10/26/2017 | $160.00 |
HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 10/12/2017 | $499.00 |
HEMISPHERE TRAVEL INC | Special Travel | 10/12/2017 | $850.00 |
HEMISPHERE TRAVEL INC | Special Travel | 10/12/2017 | $1,922.22 |
HEMISPHERE TRAVEL INC | Special Travel | 10/24/2017 | $1,160.90 |
HEMISPHERE TRAVEL INC | Field Trips | 10/31/2017 | $984.00 |
HENDRICK SCHOLARSHIP FOUNDATIO | Scholarships | 10/26/2017 | $543.30 |
HENRY SCHEIN INC | Classroom Supplies | 10/05/2017 | $117.18 |
HENRY SCHEIN INC | Minor Software | 10/24/2017 | $1,263.00 |
HENRY SCHEIN INC | Classroom Supplies | 10/26/2017 | $586.38 |
HENRY SCHEIN INC | Classroom Supplies | 10/26/2017 | $190.48 |
HENRY SCHEIN INC | Classroom Supplies | 10/31/2017 | $2,236.02 |
HENRY SCHEIN INC | Classroom Supplies | 10/31/2017 | $27.00 |
HENRY SCHEIN INC | Classroom Supplies | 10/31/2017 | $829.63 |
HERITAGE ONE ROOFING INC | Repairs-Buildings | 10/26/2017 | $1,200.00 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/26/2017 | $791.00 |
HISPANIC ASSN OF COLLEGES & UN | Memberships | 10/31/2017 | $600.00 |
HISPANIC FORUM OF MESQUITE INC | Promotional Activities | 10/12/2017 | $500.00 |
HLPA | Advertising | 10/17/2017 | $2,495.00 |
HOCUTT INC | Other Contracted Svces/Labor | 10/24/2017 | $50.00 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $345.13 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $429.88 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $54.92 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $72.42 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $60.48 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $59.69 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $144.84 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $488.69 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $53.85 |
HOME DEPOT | Maintenance Supplies | 10/03/2017 | $172.90 |
HOME DEPOT | Repairs-Other | 10/03/2017 | $32.98 |
HOME DEPOT | Maintenance Supplies | 10/05/2017 | $94.44 |
HOME DEPOT | Maintenance Supplies | 10/05/2017 | $41.43 |
HOME DEPOT | Maintenance Supplies | 10/10/2017 | $86.48 |
HOME DEPOT | Maintenance Supplies | 10/10/2017 | $117.66 |
HOME DEPOT | Classroom Supplies | 10/10/2017 | $66.45 |
HOME DEPOT | Classroom Supplies | 10/10/2017 | $281.60 |
HOME DEPOT | Repairs-Buildings | 10/10/2017 | $114.75 |
HOME DEPOT | Maintenance Supplies | 10/12/2017 | $105.90 |
HOME DEPOT | Classroom Supplies | 10/12/2017 | $155.43 |
HOME DEPOT | Classroom Supplies | 10/12/2017 | $219.76 |
HOME DEPOT | Classroom Supplies | 10/12/2017 | $32.35 |
HOME DEPOT | Classroom Supplies | 10/12/2017 | $53.03 |
HOME DEPOT | Departmental Supplies | 10/12/2017 | $44.58 |
HOME DEPOT | Maintenance Supplies | 10/12/2017 | $29.90 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $439.22 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $156.10 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $72.00 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $253.39 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $573.00 |
HOME DEPOT | Non-Inv Equipment | 10/17/2017 | $30.58 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $98.31 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $13.48 |
HOME DEPOT | Maintenance Supplies | 10/17/2017 | $254.88 |
HOME DEPOT | Classroom Supplies | 10/19/2017 | $212.64 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $273.83 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $59.27 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $423.28 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $389.29 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $142.09 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $14.50 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $250.70 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $215.97 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $248.37 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $272.81 |
HOME DEPOT | Departmental Supplies | 10/19/2017 | $36.83 |
HOME DEPOT | Classroom Supplies | 10/19/2017 | ($39.74) |
HOME DEPOT | Classroom Supplies | 10/19/2017 | $141.98 |
HOME DEPOT | Classroom Supplies | 10/19/2017 | $14.36 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $311.11 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $56.32 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $86.77 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $119.00 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $314.49 |
HOME DEPOT | Maintenance Supplies | 10/19/2017 | $100.68 |
HOME DEPOT | Departmental Supplies | 10/24/2017 | $75.20 |
HOME DEPOT | Departmental Supplies | 10/24/2017 | ($7.99) |
HOME DEPOT | Departmental Supplies | 10/24/2017 | $54.69 |
HOME DEPOT | Departmental Supplies | 10/24/2017 | $111.19 |
HOME DEPOT | Classroom Supplies | 10/24/2017 | $1,854.11 |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | $121.32 |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | $6.47 |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | $21.38 |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | ($4.86) |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | $172.38 |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | $54.68 |
HOME DEPOT | Departmental Supplies | 10/24/2017 | $436.62 |
HOME DEPOT | Maintenance Supplies | 10/24/2017 | $209.34 |
HOME DEPOT | Classroom Supplies | 10/26/2017 | $51.39 |
HOME DEPOT | Classroom Supplies | 10/26/2017 | $207.57 |
HOME DEPOT | Classroom Supplies | 10/26/2017 | $59.80 |
HOME DEPOT | Non-Inv Equipment | 10/26/2017 | $112.01 |
HOME DEPOT | Departmental Supplies | 10/26/2017 | $199.00 |
HOME DEPOT | Maintenance Supplies | 10/26/2017 | $56.29 |
HOME DEPOT | Maintenance Supplies | 10/26/2017 | $222.91 |
HOME DEPOT | Departmental Supplies | 10/26/2017 | ($111.29) |
HOME DEPOT | Departmental Supplies | 10/26/2017 | $106.40 |
HOME DEPOT | Departmental Supplies | 10/26/2017 | $1,349.00 |
HOME DEPOT | Departmental Supplies | 10/26/2017 | $467.08 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $37.75 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $432.90 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $206.39 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $242.42 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $121.74 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $193.29 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $221.93 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $68.39 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $146.86 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $192.81 |
HOME DEPOT | Non-Inv Equipment | 10/31/2017 | $24.28 |
HOME DEPOT | Maintenance Supplies | 10/31/2017 | $136.83 |
HOME DEPOT | Classroom Supplies | 10/31/2017 | $164.88 |
HORACIO M. MARULL | Guest Lecturer/Performer | 10/03/2017 | $200.00 |
HOUCKDESIGN | Consultant | 10/24/2017 | $4,000.00 |
HTS TEXAS | HVAC Supplies | 10/05/2017 | $23.00 |
HTS TEXAS | HVAC Supplies | 10/12/2017 | $101.00 |
HTS TEXAS | HVAC Supplies | 10/12/2017 | $410.00 |
HTS TEXAS | HVAC Supplies | 10/12/2017 | $885.00 |
HTS TEXAS | HVAC Supplies | 10/19/2017 | $635.00 |
HTS TEXAS | HVAC Supplies | 10/19/2017 | $725.00 |
HTS TEXAS | HVAC Supplies | 10/19/2017 | $1,514.00 |
HTS TEXAS | HVAC Supplies | 10/24/2017 | $469.00 |
HTS TEXAS | Non-Inv Equipment | 10/26/2017 | $1,449.00 |
HUNTON & WILLIAMS LLP | Legal Fees | 10/03/2017 | $180.00 |
I-CAR | Copyrights, Royalties & Licens | 10/12/2017 | $1,100.00 |
IAN CHAPMAN | Athletic Officials | 10/10/2017 | $135.00 |
IBM CORPORATION | Copyrights, Royalties & Licens | 10/19/2017 | $1,758.00 |
IBM CORPORATION | Copyrights, Royalties & Licens | 10/19/2017 | $1,611.20 |
ICAUGHT INC | Non-Inv Computer Peripherals | 10/19/2017 | $1,067.40 |
IDEAPAINT INC | Departmental Supplies | 10/26/2017 | $150.09 |
IDENTISYS INC | Service Contracts | 10/05/2017 | $1,617.75 |
IDENTISYS INC | Service Contracts | 10/05/2017 | ($602.25) |
IDENTISYS INC | Service Contracts | 10/17/2017 | $685.00 |
IDENTISYS INC | Service Contracts | 10/19/2017 | $602.25 |
IDENTISYS INC | Non-Inv Computer Peripherals | 10/26/2017 | $48.00 |
IDENTISYS INC | Other Contracted Svces/Labor | 10/31/2017 | $330.00 |
IEDC | Memberships | 10/03/2017 | $1,950.00 |
IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 10/05/2017 | $4,245.00 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/10/2017 | $107.60 |
INCEPTIA | Other Contracted Svces/Labor | 10/03/2017 | $9,000.00 |
INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $610.90 |
INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $712.55 |
INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $634.95 |
INCEPTIA | Other Contracted Svces/Labor | 10/10/2017 | $8,536.80 |
INCEPTIA | Other Contracted Svces/Labor | 10/12/2017 | $892.80 |
INCEPTIA | Other Contracted Svces/Labor | 10/12/2017 | $838.25 |
INCEPTIA | Other Contracted Svces/Labor | 10/12/2017 | $778.75 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,328.40 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $872.50 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $646.35 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,412.95 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,312.90 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $1,185.60 |
INCEPTIA | Other Contracted Svces/Labor | 10/24/2017 | $930.85 |
INFINITY CONTRACTORS INTL LTD | Repairs-Other | 10/19/2017 | $8,822.00 |
INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/24/2017 | $672.44 |
INFINITY CONTRACTORS INTL LTD | Repairs-Buildings | 10/26/2017 | $1,429.56 |
INFOBASE LEARNING | Other Contracted Svces/Labor | 10/03/2017 | $4,120.94 |
INFORMATE DFW MAGAZINE | Advertising | 10/19/2017 | $3,000.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2017 | $400.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2017 | $21,714.00 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2017 | $13,277.85 |
INNOVISION INC | Non-Inv Computer Peripherals | 10/12/2017 | $1,550.00 |
INSPIRING BODY OF CHRIST CHURC | Other Contracted Svces/Labor | 10/17/2017 | $50.00 |
INSPIRING BODY OF CHRIST CHURC | Rental/Lease-Other | 10/26/2017 | $5,000.00 |
INSTITUTE OF INTERNATIONAL EDU | Memberships | 10/03/2017 | $900.00 |
INSTRUCTIONAL TECHNOLOGY COUNC | Memberships | 10/26/2017 | $495.00 |
INTEGRATED ACCESS SYSTEMS | Software-Capt-Operating | 10/17/2017 | $10,087.00 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/05/2017 | $8,253.60 |
INTELLIKEY CORP | Other Contracted Svces/Labor | 10/05/2017 | $1,173.96 |
INTERNATIONAL CNCL OF FINE ART | Memberships | 10/05/2017 | $450.00 |
INTERNATIONAL CNCL OF FINE ART | Seminar/Registration Fees | 10/10/2017 | $425.00 |
INTERNATIONAL SCULPTURE CENTER | Periodicals & Newspapers | 10/17/2017 | $80.00 |
INTERSECT SYSTEMS INC | Service Contracts | 10/03/2017 | $1,800.00 |
INTERSECTION MEDIA LLC | Advertising | 10/12/2017 | $16,316.20 |
IRVING SCHOOLS FOUNDATION INC | Official Functions | 10/24/2017 | $1,000.00 |
IVANTI INC | Info. Tech.-Software | 10/03/2017 | $7,110.16 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/03/2017 | $160.00 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/24/2017 | $162.05 |
J W PEPPER & SON INC | Classroom Supplies | 10/19/2017 | $534.38 |
J W PEPPER & SON INC | Classroom Supplies | 10/31/2017 | $62.99 |
J W PEPPER & SON INC | Classroom Supplies | 10/31/2017 | $19.99 |
J.W. HAMILTON | Other Contracted Svces/Labor | 10/19/2017 | $350.00 |
JACOB GILLETTE | Athletic Officials | 10/03/2017 | $110.00 |
JACOB GILLETTE | Athletic Officials | 10/10/2017 | $110.00 |
JAMES D. RODRIGUEZ | Guest Lecturer/Performer | 10/24/2017 | $150.00 |
JANNA L. TER MOLEN | Athletic Officials | 10/03/2017 | $110.00 |
JANNA L. TER MOLEN | Athletic Officials | 10/17/2017 | $110.00 |
JANNA L. TER MOLEN | Athletic Officials | 10/19/2017 | $110.00 |
JANNA L. TER MOLEN | Athletic Officials | 10/24/2017 | $330.00 |
JARROD TACKEL | Athletic Officials | 10/05/2017 | $100.00 |
JARROD TACKEL | Athletic Officials | 10/17/2017 | $100.00 |
JASMINE M. SANDERS | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
JASON BAQUET | Athletic Officials | 10/19/2017 | $110.00 |
JENNY L. WARD | Athletic Officials | 10/03/2017 | $110.00 |
JENNY L. WARD | Athletic Officials | 10/19/2017 | $55.00 |
JERRY ALLISON | Other Contracted Svces/Labor | 10/17/2017 | $333.33 |
JERRY ALLISON | Other Contracted Svces/Labor | 10/17/2017 | $333.33 |
JESSE JAI MCNEIL, III | Athletic Officials | 10/05/2017 | $100.00 |
JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 10/12/2017 | $750.00 |
JIM ADKINS | Athletic Officials | 10/10/2017 | $110.00 |
JIM ADKINS | Athletic Officials | 10/10/2017 | $110.00 |
JIM ADKINS | Athletic Officials | 10/24/2017 | $220.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/10/2017 | $130.00 |
JIM'S TROPHY SHOP | Office Supplies | 10/12/2017 | $20.55 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $65.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $13.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $13.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $32.50 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $156.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $13.00 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/17/2017 | $80.35 |
JIM'S TROPHY SHOP | Office Supplies | 10/19/2017 | $13.00 |
JIM'S TROPHY SHOP | Office Supplies | 10/19/2017 | $26.00 |
JIM'S TROPHY SHOP | Office Supplies | 10/31/2017 | $196.30 |
JOE HARLETT | Athletic Officials | 10/17/2017 | $135.00 |
JOE HARLETT | Athletic Officials | 10/24/2017 | $135.00 |
JOEL A. SMITH | Athletic Officials | 10/03/2017 | $110.00 |
JOEL D. WILEY | Guest Lecturer/Performer | 10/24/2017 | $150.00 |
JOEL KEYS | Guest Lecturer/Performer | 10/24/2017 | $650.00 |
JOHN J. PEREZ | Athletic Officials | 10/05/2017 | $100.00 |
JOHN J. PEREZ | Athletic Officials | 10/24/2017 | $100.00 |
JOHN L. SOTO | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
JOHN NAVARRO, III | Athletic Officials | 10/05/2017 | $100.00 |
JOHN NAVARRO, III | Athletic Officials | 10/10/2017 | $135.00 |
JOHN NAVARRO, III | Athletic Officials | 10/17/2017 | $135.00 |
JOHN NAVARRO, III | Athletic Officials | 10/19/2017 | $100.00 |
JOHN NAVARRO, III | Athletic Officials | 10/24/2017 | $100.00 |
JOHNSON CONTROLS INC | Non-Inv Equipment | 10/05/2017 | $7,249.76 |
JOHNSON PLASTICS | Maintenance Supplies | 10/12/2017 | $748.56 |
JONATHAN J. JONES | Other Contracted Svces/Labor | 10/05/2017 | $500.00 |
JONES & BARTLETT LEARNING LLC | Clearing | 10/24/2017 | $424.24 |
JORGE L. HERNENDEZ | Athletic Officials | 10/05/2017 | $135.00 |
JORGE L. HERNENDEZ | Athletic Officials | 10/31/2017 | $135.00 |
JOSE L. AHUMADA | Athletic Officials | 10/05/2017 | $135.00 |
JOSE L. AHUMADA | Athletic Officials | 10/24/2017 | $100.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/10/2017 | $100.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/17/2017 | $135.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/17/2017 | $100.00 |
JOSE MARIN-GARCIA | Athletic Officials | 10/31/2017 | $200.00 |
JOSEPH A. MURRAY | Athletic Officials | 10/03/2017 | $30.00 |
JOSEPH A. MURRAY | Athletic Officials | 10/10/2017 | $30.00 |
JOSEPH A. MURRAY | Athletic Officials | 10/26/2017 | $30.00 |
JOSEPH M. CRYER | Guest Lecturer/Performer | 10/24/2017 | $150.00 |
JPON GLASS COMPANY INC | Other Contracted Svces/Labor | 10/05/2017 | $2,266.21 |
JPON GLASS COMPANY INC | Repairs-Other | 10/19/2017 | $541.88 |
JPON GLASS COMPANY INC | Repairs-Other | 10/19/2017 | $813.97 |
JUSTIN L. PRICE | Athletic Officials | 10/10/2017 | $45.00 |
JUSTIN L. PRICE | Athletic Officials | 10/26/2017 | $15.00 |
KAILI M. TERRY | Athletic Officials | 10/05/2017 | $135.00 |
KANOPY LLC | Other Contracted Svces/Labor | 10/31/2017 | $7,000.00 |
KATHRYN ELLINGSON | Guest Lecturer/Performer | 10/31/2017 | $480.00 |
KCORB CONSULTING LLC | Construction Management | 10/05/2017 | $3,000.00 |
KCORB CONSULTING LLC | Construction Management | 10/19/2017 | $2,500.00 |
KCORB CONSULTING LLC | Construction Management | 10/31/2017 | $3,000.00 |
KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 10/19/2017 | $843.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/03/2017 | $135.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/05/2017 | $100.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/10/2017 | $100.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/17/2017 | $100.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/19/2017 | $135.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/26/2017 | $100.00 |
KELLEN E. SCHMIDT | Athletic Officials | 10/31/2017 | $135.00 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/12/2017 | $79.68 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/19/2017 | $1,402.25 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/19/2017 | $82.32 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/26/2017 | $173.44 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/31/2017 | $71.58 |
KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2017 | $8,689.00 |
KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2017 | $14,281.91 |
KEN MIZUNO | Athletic Officials | 10/05/2017 | $100.00 |
KENNEDY/JENKS CONSULTANTS INC | Other Contracted Svces/Labor | 10/17/2017 | $2,769.33 |
KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/19/2017 | $124.50 |
KEY SECURITY SYSTEMS INC | Service Contracts | 10/31/2017 | $118.90 |
KIDS COUNTRY | Other Contracted Svces/Labor | 10/05/2017 | $146.00 |
KIDS COUNTRY | Other Contracted Svces/Labor | 10/26/2017 | $130.00 |
KIDS COUNTRY | Other Contracted Svces/Labor | 10/26/2017 | $160.00 |
KOLENE DEAN | Other Contracted Svces/Labor | 10/24/2017 | $2,950.00 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/24/2017 | $130.97 |
KORE TECHNOLOGIES LLC | Other Contracted Svces/Labor | 10/05/2017 | $1,320.00 |
KRYSTA E. CHAION | Guest Lecturer/Performer | 10/31/2017 | $500.00 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/05/2017 | $38.69 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/17/2017 | $3,009.15 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/31/2017 | $603.90 |
LA BUENA VIDA YOUTH LEADERSHIP | Official Functions | 10/31/2017 | $500.00 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $824.47 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $85.71 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $1,264.58 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/10/2017 | $538.51 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/12/2017 | $17.09 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/17/2017 | $738.01 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/24/2017 | $1,152.64 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2017 | $17.19 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/31/2017 | $1,027.58 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/19/2017 | $525.05 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/19/2017 | $243.76 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/19/2017 | $409.50 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/31/2017 | $72.00 |
LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/17/2017 | $500.00 |
LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/17/2017 | $150.00 |
LANDMARK EQUIPMENT INC | Repairs-Vehicles | 10/10/2017 | $576.67 |
LAREDO COMMUNITY COLLEGE | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
LARRY W. HOWK | Athletic Officials | 10/17/2017 | $330.00 |
LARRY W. HOWK | Athletic Officials | 10/31/2017 | $110.00 |
LARRY W. HOWK | Athletic Officials | 10/31/2017 | $110.00 |
LAUREN HUFHAM | Athletic Officials | 10/31/2017 | $100.00 |
LAUREN HUTCHINSON | Athletic Officials | 10/05/2017 | $75.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copyrights, Royalties & Licens | 10/17/2017 | $676.89 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/24/2017 | $195.00 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/24/2017 | $236.03 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $14.50 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $54.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $21.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $21.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/26/2017 | $21.00 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/31/2017 | $112.00 |
LEARNER CENTERED TEACHING CONS | Guest Lecturer/Performer | 10/10/2017 | $4,736.00 |
LEARNING ADVENTURE CHILDREN'S | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
LEE R. HODGKINSON | Athletic Officials | 10/19/2017 | $100.00 |
LERN | Other Contracted Svces/Labor | 10/24/2017 | $9,000.00 |
LERN | Seminar/Registration Fees | 10/26/2017 | $2,489.00 |
LETISHA DRONES | Athletic Officials | 10/03/2017 | $55.00 |
LETISHA DRONES | Athletic Officials | 10/19/2017 | $55.00 |
LEWIS R. WALKER | Athletic Officials | 10/10/2017 | $15.00 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2017 | $5,039.45 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2017 | $8,498.26 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2017 | $3,650.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2017 | $57,702.00 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2017 | $82,491.98 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2017 | $1,100.00 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2017 | $43,600.53 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2017 | $169,640.95 |
LINDA'S LITTLE KIDS | Other Contracted Svces/Labor | 10/12/2017 | $300.00 |
LINK AMERICA LLC | Service Contracts | 10/12/2017 | $14,662.50 |
LINK AMERICA LLC | Departmental Supplies | 10/26/2017 | $205.00 |
LINK MCS LLC | Service Contracts | 10/31/2017 | ($2,239.65) |
LINK MCS LLC | Service Contracts | 10/31/2017 | $125.00 |
LINK MCS LLC | Service Contracts | 10/31/2017 | $32,200.00 |
LINKEDIN CORPORATION | Advertising | 10/03/2017 | $47,510.00 |
LIQUID ENVIRONMENTAL SOLUTIONS | Other Contracted Svces/Labor | 10/24/2017 | $490.00 |
LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/19/2017 | $626.60 |
LIVESTOCK SUPPLY COMPANY INC | Vet. Tech Supplies-Farm Animals | 10/24/2017 | $297.50 |
LLOYD HUMPHRIES & ASSOCIATES | Non-Inv Furniture | 10/24/2017 | $1,495.00 |
LONGHORN INC | Maintenance Supplies | 10/03/2017 | $86.63 |
LONGHORN INC | Maintenance Supplies | 10/03/2017 | $204.46 |
LONGHORN INC | Maintenance Supplies | 10/03/2017 | $7.68 |
LONGHORN INC | Maintenance Supplies | 10/05/2017 | $2,508.52 |
LONGHORN INC | Plumbing Supplies | 10/10/2017 | $978.69 |
LONGHORN INC | Plumbing Supplies | 10/12/2017 | $253.36 |
LONGHORN INC | Plumbing Supplies | 10/12/2017 | $857.35 |
LONGHORN INC | Maintenance Supplies | 10/17/2017 | $484.23 |
LONGHORN INC | Maintenance Supplies | 10/17/2017 | $6.26 |
LONGHORN INC | Maintenance Supplies | 10/17/2017 | $238.24 |
LONGHORN INC | Maintenance Supplies | 10/17/2017 | $19.79 |
LONGHORN INC | Plumbing Supplies | 10/19/2017 | $40.61 |
LONGHORN INC | Plumbing Supplies | 10/24/2017 | $65.00 |
LONGHORN INC | Plumbing Supplies | 10/26/2017 | $136.25 |
LONGHORN INC | Plumbing Supplies | 10/26/2017 | $258.66 |
LONGHORN INC | Maintenance Supplies | 10/31/2017 | $509.61 |
LORENZO N. HERRERA | Athletic Officials | 10/05/2017 | $100.00 |
LORENZO N. HERRERA | Athletic Officials | 10/10/2017 | $100.00 |
LORENZO N. HERRERA | Athletic Officials | 10/19/2017 | $100.00 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/03/2017 | $45.67 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | ($4.62) |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | $66.31 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | $191.23 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/05/2017 | $581.37 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/10/2017 | $188.88 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/10/2017 | $1,527.79 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/10/2017 | ($27.32) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $328.66 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | ($473.10) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $86.31 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $8.30 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $147.40 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | ($11.23) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $473.10 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/12/2017 | $20.28 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/17/2017 | $46.46 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/17/2017 | $23.74 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/17/2017 | $30.00 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/19/2017 | $48.28 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/19/2017 | $378.50 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | $19.46 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | $232.86 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | ($4.62) |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/24/2017 | $531.80 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/31/2017 | $109.36 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/31/2017 | $34.32 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/31/2017 | ($2.62) |
LUEGINA ANN DRONES | Athletic Officials | 10/26/2017 | $55.00 |
LUIS E. PEREZ | Athletic Officials | 10/17/2017 | $100.00 |
LYCEUM AGENCY, LLC | Guest Lecturer/Performer | 10/12/2017 | $14,500.00 |
LYRIS TECHNOLOGIES INC | Info. Tech.-Software | 10/17/2017 | $5,000.00 |
MACH B TECHNOLOGIES INC | Info. Tech.-Software | 10/19/2017 | $25,000.00 |
MACH B TECHNOLOGIES INC | Info. Tech.-Software | 10/19/2017 | $25,000.00 |
MACH B TECHNOLOGIES INC | Info. Tech.-Software | 10/19/2017 | $15,000.00 |
MAGALENER MCCULLAR WALKER | Payroll Deductions | 10/05/2017 | $1,030.08 |
MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 10/03/2017 | $2,015.00 |
MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 10/12/2017 | $2,015.00 |
MALCOLM GREENE | Athletic Officials | 10/31/2017 | $30.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/05/2017 | $100.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/24/2017 | $100.00 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/26/2017 | $100.00 |
MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 10/24/2017 | $2,255.00 |
MARLENE LYON | Athletic Officials | 10/03/2017 | $220.00 |
MARLENE LYON | Athletic Officials | 10/10/2017 | $110.00 |
MARLENE LYON | Athletic Officials | 10/24/2017 | $550.00 |
MARLIN T. WALLACE | Athletic Officials | 10/05/2017 | $135.00 |
MARSHALL'S CATERING & SPECIAL | Miscellaneous | 10/10/2017 | $339.75 |
MART INC | Repairs-Buildings | 10/19/2017 | $16,300.00 |
MART INC | Repairs-Buildings | 10/24/2017 | $18,990.00 |
MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 10/03/2017 | $1,091.37 |
MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 10/03/2017 | $1,992.42 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/05/2017 | $3,040.28 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/05/2017 | $1,686.17 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/12/2017 | $1,795.22 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/19/2017 | $741.94 |
MARTY K. BARNETT | Athletic Officials | 10/26/2017 | $110.00 |
MASSACHUSETTS INSTITUTE OF TEC | Seminar/Registration Fees | 10/03/2017 | $250.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/03/2017 | $1,216.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $5,650.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $445.11 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $1,300.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/05/2017 | $374.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/10/2017 | $495.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/10/2017 | $5,107.50 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/10/2017 | $87.44 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $258.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $452.50 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $274.93 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $556.25 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $1,342.75 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/19/2017 | $355.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $504.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $393.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $800.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $1,560.00 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/24/2017 | $360.70 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $80.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $1,262.90 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $325.00 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/26/2017 | $907.59 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $772.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $1,190.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $1,318.18 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $187.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $100.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $882.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $310.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $220.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $260.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $218.75 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $640.00 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/31/2017 | $1,075.00 |
MAT HOLDINGS LLC | Copyrights, Royalties & Licens | 10/03/2017 | $1,985.00 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/12/2017 | $155.93 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/17/2017 | $709.80 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/17/2017 | $16.12 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/19/2017 | $15.60 |
MATTHEW J. ESHBAUGH - SOHA | Guest Lecturer/Performer | 10/19/2017 | $250.00 |
MAXIENT LLC | Copyrights, Royalties & Licens | 10/17/2017 | $40,000.00 |
MAY T. LUKENS | Guest Lecturer/Performer | 10/17/2017 | $750.00 |
MAYES SERVICE & REPAIR | Repairs-Classroom Equipment | 10/17/2017 | $750.00 |
MCCLUNG ROOFING | Construction | 10/10/2017 | $279,954.31 |
MCGEE ELECTRICAL SERVICES INC | Repairs-Other | 10/19/2017 | $3,250.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/03/2017 | $44.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/03/2017 | $102.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/05/2017 | $5,700.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/19/2017 | $5,699.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/19/2017 | $65,755.00 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts | 10/26/2017 | $164.00 |
MCSHAN FLORIST INC | Miscellaneous | 10/17/2017 | $75.00 |
MDS LTC TRAINING & CONSULTING | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
MEDIA DISTRIBUTORS | Departmental Supplies | 10/19/2017 | $52.20 |
MEDIA DISTRIBUTORS | Office Supplies | 10/26/2017 | $86.40 |
MEDIA DISTRIBUTORS | Office Supplies | 10/26/2017 | $58.85 |
MEDICAL ASSISTING EDUCATION RE | Memberships | 10/24/2017 | $1,200.00 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/10/2017 | $2,062.50 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/31/2017 | $2,000.00 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/31/2017 | $1,987.50 |
MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 10/31/2017 | $1,987.50 |
MELROSE HOTEL | Official Functions | 10/10/2017 | $5,870.68 |
MEMNOSYNE FOUNDATION | Promotional Activities | 10/17/2017 | $100.00 |
MEP CONSULTING ENGINEERS INC | Architects & Engineers | 10/24/2017 | $67,142.45 |
MEPA | Scholarships | 10/03/2017 | $264.00 |
MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 10/26/2017 | $223.10 |
MESQUITE CHAMBER OF COMMERCE | Miscellaneous | 10/12/2017 | $802.00 |
MESQUITE INDEPENDENT SCHOOL DI | Scholarships | 10/12/2017 | $156.00 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2017 | $9,518.33 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2017 | $9,089.18 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2017 | $230,229.76 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/05/2017 | $150.00 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 10/17/2017 | $155.00 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2017 | $250.00 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2017 | $5,804.00 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2017 | $25,229.66 |
MIAYA WATKINS | Athletic Officials | 10/03/2017 | $15.00 |
MIAYA WATKINS | Athletic Officials | 10/17/2017 | $30.00 |
MIAYA WATKINS | Athletic Officials | 10/17/2017 | $15.00 |
MIAYA WATKINS | Athletic Officials | 10/17/2017 | $45.00 |
MICHAEL D. CARROLL | Repairs-Classroom Equipment | 10/17/2017 | $1,320.00 |
MICHAEL H DENARDO | Athletic Officials | 10/03/2017 | $110.00 |
MICROSOFT CORPORATION | Repairs-Office Equipment | 10/17/2017 | $599.00 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/03/2017 | $1,012.52 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/03/2017 | $646.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/12/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/12/2017 | $1,503.11 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/17/2017 | $476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/19/2017 | $476.31 |
MIDWEST BIOSERVICE COMPANY LLC | Repairs-Classroom Equipment | 10/03/2017 | $1,604.00 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $103.05 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $612.50 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $333.50 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/05/2017 | $35.95 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/19/2017 | $1,112.50 |
MIGUEL A. NATIVI | Athletic Officials | 10/10/2017 | $200.00 |
MIGUEL A. NATIVI | Athletic Officials | 10/12/2017 | $135.00 |
MIGUEL A. NATIVI | Athletic Officials | 10/19/2017 | $100.00 |
MIGUEL A. NATIVI | Athletic Officials | 10/26/2017 | $100.00 |
MINGUS ACOUSTICS | Non-Inv Furniture | 10/12/2017 | $7,373.06 |
MINORITY EDUCATION INITIATIVE | Seminar/Registration Fees | 10/19/2017 | $399.00 |
MIRION TECHNOLOGIES (GDS) INC | Clearing | 10/10/2017 | $458.52 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $420.90 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $418.14 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $459.38 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $19.72 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $21.98 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/12/2017 | $21.98 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/19/2017 | $324.42 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/26/2017 | $378.04 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/26/2017 | $19.72 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/31/2017 | $92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/31/2017 | $21.98 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $62.58 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $584.08 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $229.46 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/24/2017 | $667.52 |
MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 10/05/2017 | $27,317.23 |
MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,060.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,240.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,060.00 |
MNK INFOTECH INC | Instructional Service Contracts | 10/31/2017 | $2,560.00 |
MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 10/24/2017 | $10,140.45 |
MOBILE MINI I INC | Rental/Lease-Other | 10/03/2017 | $98.99 |
MOBILE MINI I INC | Rental/Lease-Other | 10/03/2017 | $135.00 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/05/2017 | $166.72 |
MOBILE MINI I INC | Rental/Lease-Other | 10/12/2017 | $115.00 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/24/2017 | $139.62 |
MOBILE MINI I INC | Rental/Lease-Other | 10/26/2017 | $106.27 |
MOBILE MINI I INC | Rental/Lease-Other | 10/31/2017 | $138.99 |
MODERN BIOLOGY INC | Classroom Supplies | 10/17/2017 | $576.76 |
MOMENTOUS INSTITUTE | Seminar/Registration Fees | 10/05/2017 | $500.00 |
MOORE CANS | Other Contracted Svces/Labor | 10/05/2017 | $892.68 |
MOORE MEDICAL LLC | Classroom Supplies | 10/03/2017 | $14.63 |
MOORE MEDICAL LLC | Classroom Supplies | 10/03/2017 | $848.69 |
MOORE MEDICAL LLC | Non-Inv Equipment | 10/05/2017 | $1,334.67 |
MOORE MEDICAL LLC | Non-Inv Equipment | 10/05/2017 | $3,196.40 |
MOORE MEDICAL LLC | Departmental Supplies | 10/10/2017 | $114.19 |
MOORE MEDICAL LLC | Departmental Supplies | 10/10/2017 | $369.27 |
MOORE MEDICAL LLC | Departmental Supplies | 10/10/2017 | $320.86 |
MOORE MEDICAL LLC | Classroom Supplies | 10/12/2017 | $563.56 |
MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $28.69 |
MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $200.83 |
MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $14,792.81 |
MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $1,065.09 |
MOORE MEDICAL LLC | Classroom Supplies | 10/17/2017 | $715.62 |
MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $14.10 |
MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $108.96 |
MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $1,080.73 |
MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $836.24 |
MOORE MEDICAL LLC | Classroom Supplies | 10/19/2017 | $4.50 |
MOORE MEDICAL LLC | Departmental Supplies | 10/24/2017 | $71.31 |
MOORE MEDICAL LLC | Departmental Supplies | 10/24/2017 | $47.80 |
MOORE MEDICAL LLC | Departmental Supplies | 10/26/2017 | $515.39 |
MOORE MEDICAL LLC | Departmental Supplies | 10/26/2017 | $44.69 |
MOORE MEDICAL LLC | Departmental Supplies | 10/26/2017 | $28.69 |
MOORE MEDICAL LLC | Departmental Supplies | 10/31/2017 | $493.80 |
MOORE MEDICAL LLC | Departmental Supplies | 10/31/2017 | $239.44 |
MOREDIRECT INC | Non-Inv Computer Peripherals | 10/19/2017 | $1,161.86 |
MOUNTAIN MEASUREMENT INC | Other Contracted Svces/Labor | 10/17/2017 | $425.00 |
MR. JEROME C. SCHOCH | Athletic Officials | 10/03/2017 | $100.00 |
MR. JEROME C. SCHOCH | Athletic Officials | 10/05/2017 | $100.00 |
MR. THRILL DJ PLUS | Guest Lecturer/Performer | 10/05/2017 | $750.00 |
MSC INDUSTRIAL SUPPLY CO INC | Maintenance Supplies | 10/26/2017 | $343.93 |
MULLEN COUGHLIN LLC | Legal Fees | 10/17/2017 | $173.50 |
MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $2,980.00 |
MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $86.00 |
MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $206.00 |
MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $150.00 |
MUSIC & ARTS CENTERS | Minor Equipment | 10/10/2017 | $456.00 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/10/2017 | $400.00 |
MV&A INC | Architects & Engineers | 10/10/2017 | $14,430.72 |
MYAI MINOR | Athletic Officials | 10/12/2017 | $90.00 |
MYELYN CONTRACTORS | Repairs-Buildings | 10/03/2017 | $3,918.56 |
MYELYN CONTRACTORS | Repairs-Buildings | 10/12/2017 | $1,999.20 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,280.00 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,040.00 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,740.00 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/31/2017 | $1,040.00 |
NAACP - GARLAND UNIT | Promotional Activities | 10/31/2017 | $375.00 |
NABITA | Seminar/Registration Fees | 10/26/2017 | $1,067.00 |
NABITA | Seminar/Registration Fees | 10/31/2017 | $1,389.00 |
NABITA | Seminar/Registration Fees | 10/31/2017 | $1,649.00 |
NABITA | Seminar/Registration Fees | 10/31/2017 | $2,097.00 |
NACADA | Seminar/Registration Fees | 10/03/2017 | $60.00 |
NACADA | Seminar/Registration Fees | 10/12/2017 | $924.00 |
NACADA | Seminar/Registration Fees | 10/12/2017 | $237.00 |
NACADA | Memberships | 10/24/2017 | $175.00 |
NACAS | Seminar/Registration Fees | 10/10/2017 | $795.00 |
NACE | Memberships | 10/24/2017 | $630.00 |
NACE | Seminar/Registration Fees | 10/31/2017 | $325.00 |
NACEP, INC | Seminar/Registration Fees | 10/10/2017 | $1,190.00 |
NAEMT | Clearing | 10/10/2017 | $180.00 |
NAEMT | Clearing | 10/31/2017 | $165.00 |
NAFSA | Memberships | 10/05/2017 | $459.00 |
NAFSA | Seminar/Registration Fees | 10/12/2017 | $400.00 |
NAFSA | Copyrights, Royalties & Licens | 10/26/2017 | $295.00 |
NAME TAG INC | Office Supplies | 10/19/2017 | $23.14 |
NAOMI O. STORY | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
NAPA AUTO PARTS | Classroom Supplies | 10/03/2017 | $15.92 |
NAPA AUTO PARTS | Repairs-Vehicles | 10/10/2017 | $141.66 |
NAPA AUTO PARTS | Classroom Supplies | 10/19/2017 | $17.98 |
NAPA AUTO PARTS | Classroom Supplies | 10/19/2017 | $18.49 |
NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $699.00 |
NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $12.68 |
NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $19.98 |
NAPA AUTO PARTS | Classroom Supplies | 10/26/2017 | $113.76 |
NAPA AUTO PARTS | Classroom Supplies | 10/31/2017 | $40.98 |
NASCO | Seminar/Registration Fees | 10/17/2017 | $399.00 |
NASFAA | Seminar/Registration Fees | 10/05/2017 | $299.00 |
NASPA | Seminar/Registration Fees | 10/24/2017 | $230.00 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/03/2017 | $144.46 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/19/2017 | $659.44 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/19/2017 | $1,305.36 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/24/2017 | $220.78 |
NATIONAL COMMUNICATION ASSOCIA | Seminar/Registration Fees | 10/17/2017 | $450.00 |
NATIONAL COMMUNICATION ASSOCIA | Memberships | 10/31/2017 | $150.00 |
NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 10/05/2017 | $80.00 |
NATIONAL EVENT PUBLICATIONS | Advertising | 10/17/2017 | $5,000.00 |
NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/12/2017 | $1,455.00 |
NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/17/2017 | $1,730.00 |
NATIONAL ONLINE TRAINING | Memberships | 10/10/2017 | $4.99 |
NATIONAL SAFETY COUNCIL | Memberships | 10/19/2017 | $395.00 |
NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/17/2017 | $425.00 |
NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/19/2017 | $425.00 |
NATL CNCL FOR SCIENCE & THE EN | Memberships | 10/31/2017 | $5,250.00 |
NATL CNCL FOR WORKFORCE EDUCAT | Travel-Out of Area | 10/05/2017 | $705.00 |
NATL CNCL FOR WORKFORCE EDUCAT | Seminar/Registration Fees | 10/12/2017 | $745.00 |
NATURAL AWAKENINGS DALLAS METR | Advertising | 10/17/2017 | $565.00 |
NATURAL AWAKENINGS DALLAS METR | Advertising | 10/17/2017 | $565.00 |
NAVIANCE INC DBA HOBSONS, INC | Copyrights, Royalties & Licens | 10/19/2017 | $5,240.40 |
NAVPA | Seminar/Registration Fees | 10/03/2017 | $500.00 |
NAVPA | Seminar/Registration Fees | 10/19/2017 | $550.00 |
NCBAA | Seminar/Registration Fees | 10/03/2017 | $1,500.00 |
NCBAA | Seminar/Registration Fees | 10/03/2017 | $130.00 |
NCBAA | Seminar/Registration Fees | 10/05/2017 | $1,850.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $1,050.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $275.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $525.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $275.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $130.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $275.00 |
NCBAA | Seminar/Registration Fees | 10/10/2017 | $525.00 |
NCBAA | Seminar/Registration Fees | 10/31/2017 | $525.00 |
NCBAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
NCCT | Tests & Testing Services | 10/17/2017 | $750.00 |
NCMPR | Seminar/Registration Fees | 10/12/2017 | $125.00 |
NCMPR | Seminar/Registration Fees | 10/12/2017 | $125.00 |
NCMPR | Seminar/Registration Fees | 10/12/2017 | $125.00 |
NCMPR | Memberships | 10/19/2017 | $500.00 |
NCMPR | Seminar/Registration Fees | 10/19/2017 | $165.00 |
NCMPR | Memberships | 10/24/2017 | $500.00 |
NCMPR | Miscellaneous Fees | 10/24/2017 | $120.00 |
NCMPR | Seminar/Registration Fees | 10/31/2017 | $390.00 |
NCS PEARSON INC | Copyrights, Royalties & Licens | 10/26/2017 | $3,500.00 |
NCS PEARSON INC | Copyrights, Royalties & Licens | 10/26/2017 | $4,500.00 |
NCSD | Seminar/Registration Fees | 10/03/2017 | $475.00 |
NCWA | Memberships | 10/05/2017 | $730.00 |
NEEL-SCHAFFER INC | Consultant | 10/24/2017 | $5,235.25 |
NEEL-SCHAFFER INC | Consultant | 10/24/2017 | $586.00 |
NEEL-SCHAFFER INC | Consultant | 10/31/2017 | $7,500.00 |
NEOPOST USA INC | Departmental Supplies | 10/03/2017 | $122.30 |
NEOPOST USA INC | Service Contracts | 10/17/2017 | $171.00 |
NEOPOST USA INC | Rental/Lease-Other | 10/19/2017 | $280.05 |
NETA SCIENTIFIC INC | Classroom Supplies | 10/31/2017 | $34.63 |
NETSUPPORT INC | Copyrights, Royalties & Licens | 10/19/2017 | $274.36 |
NEW PHILHARMONIC ORCHESTRA IRV | Advertising | 10/05/2017 | $400.00 |
NIRSA | Seminar/Registration Fees | 10/03/2017 | $195.00 |
NJCAA | Memberships | 10/05/2017 | $600.00 |
NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/24/2017 | $300.00 |
NOBLE | Memberships | 10/31/2017 | $150.00 |
NOE G. JACINTO | Guest Lecturer/Performer | 10/05/2017 | $250.00 |
NORA JILL HALL | Guest Lecturer/Performer | 10/24/2017 | $1,300.00 |
NORA L. ROGERS | Other Contracted Svces/Labor | 10/10/2017 | $110.00 |
NORCOSTCO INC | Non-Inv Equipment | 10/12/2017 | $564.20 |
NORCOSTCO INC | Non-Inv Equipment | 10/12/2017 | $822.00 |
NORCOSTCO INC | Non-Inv Equipment | 10/12/2017 | $488.40 |
NORCOSTCO INC | Classroom Supplies | 10/17/2017 | $4,550.00 |
NORCOSTCO INC | Rental/Lease-Other | 10/31/2017 | $226.50 |
NORTH CENTRAL TEXAS COUNCIL OF | Staff Development | 10/17/2017 | $30.00 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/05/2017 | $12.72 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/05/2017 | $6.75 |
NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/12/2017 | $2.55 |
NOTARY PUBLIC UNDERWRITERS AGE | Departmental Supplies | 10/03/2017 | $17.25 |
NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/12/2017 | $102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Fidelity Bonds | 10/12/2017 | $128.75 |
NTCCC | Memberships | 10/03/2017 | $9,942.00 |
NTCCC | Seminar/Registration Fees | 10/03/2017 | $120.00 |
NTCCC | Seminar/Registration Fees | 10/03/2017 | $80.00 |
NTCCC | Seminar/Registration Fees | 10/03/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/03/2017 | $11.00 |
NTCCC | Seminar/Registration Fees | 10/03/2017 | $11.00 |
NTCCC | Seminar/Registration Fees | 10/03/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $665.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $11.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $11.00 |
NTCCC | Seminar/Registration Fees | 10/05/2017 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/10/2017 | $25.00 |
NTCCC | Seminar/Registration Fees | 10/10/2017 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/10/2017 | $125.00 |
NTCCC | Memberships | 10/12/2017 | $15,019.00 |
NTCCC | Memberships | 10/12/2017 | $10,670.00 |
NTCCC | Memberships | 10/12/2017 | $80.00 |
NTCCC | Memberships | 10/17/2017 | $9,550.00 |
NTCCC | Memberships | 10/17/2017 | $95.00 |
NTCCC | Memberships | 10/17/2017 | $95.00 |
NTCCC | Seminar/Registration Fees | 10/19/2017 | $375.00 |
NTCCC | Seminar/Registration Fees | 10/19/2017 | $1,200.00 |
NTCCC | Memberships | 10/24/2017 | $11,616.00 |
NTCCC | Memberships | 10/24/2017 | $900.00 |
NTCCC | Seminar/Registration Fees | 10/24/2017 | $100.00 |
NTCCC | Seminar/Registration Fees | 10/24/2017 | $95.00 |
NTCCURAO | Seminar/Registration Fees | 10/03/2017 | $260.00 |
NUVI LLC | Advertising | 10/03/2017 | $198.00 |
O'REILLY AUTO PARTS | Repairs-Vehicles | 10/05/2017 | $25.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $3.00 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $102.05 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | ($102.05) |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $104.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $33.48 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $99.96 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $4.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $86.10 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $867.69 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/10/2017 | $70.79 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $13.87 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $195.84 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $58.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $544.86 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $19.96 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $13.38 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/12/2017 | $8.25 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/12/2017 | $2,015.99 |
O'REILLY AUTO PARTS | Vehicle Operating Expense | 10/17/2017 | $33.16 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2017 | $19.38 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2017 | $642.77 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/19/2017 | $130.76 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $17.18 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | ($17.68) |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $49.99 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $6.29 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $18.68 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | ($104.99) |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $15.53 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $6.68 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/31/2017 | $99.90 |
OCLC | Other Contracted Svces/Labor | 10/26/2017 | $60,053.11 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $354.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $265.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $1,293.45 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $236.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $1,150.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $6,903.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $325.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $97.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $3,579.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $877.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $585.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $1,617.86 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/05/2017 | $11,368.34 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $59.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $1,782.88 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $501.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $10,916.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $2,065.00 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $1,592.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $807.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $4,480.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $162.50 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $1,102.34 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/31/2017 | $382.50 |
ONE PLUS ONE PRODUCTIONS LLC | LRC Supplies-Audio-Visual | 10/19/2017 | $27.19 |
OPEN EDUCATION CONSORTIUM INC | Memberships | 10/05/2017 | $525.00 |
ORACLE AMERICA INC | Info. Tech.-Software | 10/19/2017 | $8,698.42 |
ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/10/2017 | $600.00 |
ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/17/2017 | $100.00 |
ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 10/26/2017 | $135.00 |
OTTO FREI CO | Classroom Supplies | 10/17/2017 | $195.09 |
OTTO FREI CO | Classroom Supplies | 10/17/2017 | $56.90 |
OUSMANE DIOP | Athletic Officials | 10/17/2017 | $200.00 |
OUSMANE DIOP | Athletic Officials | 10/19/2017 | $100.00 |
OUSMANE DIOP | Athletic Officials | 10/19/2017 | $100.00 |
OUSMANE DIOP | Athletic Officials | 10/24/2017 | $100.00 |
OVERHEAD DOOR CO OF DALLAS - C | Repairs-Buildings | 10/26/2017 | $495.00 |
P. AARON ANDERSON | Guest Lecturer/Performer | 10/24/2017 | $600.00 |
P3C MEDIA LLC | Seminar/Registration Fees | 10/05/2017 | $395.00 |
PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/03/2017 | $1,351.84 |
PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/03/2017 | $7,688.40 |
PAC SYSTEMS INC | Repairs-Physical Plant Equipment | 10/12/2017 | $950.00 |
PAC SYSTEMS INC | Other Contracted Svces/Labor | 10/17/2017 | $380.00 |
PAC SYSTEMS INC | Repairs-Other | 10/19/2017 | $395.11 |
PAC SYSTEMS INC | Repairs-Other | 10/19/2017 | $190.00 |
PALETERIA SAN MARCOS | Refreshments | 10/24/2017 | $95.00 |
PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 10/05/2017 | $2,100.00 |
PARKER UNIVERSITY | Clearing | 10/31/2017 | $3,060.00 |
PBS DISTRIBUTION, LLC | LRC Supplies-Audio-Visual | 10/05/2017 | $21.74 |
PCMG INC | Non-Inv Equipment | 10/19/2017 | $86.00 |
PCMG INC | Non-Inv Equipment | 10/19/2017 | $659.78 |
PEARSON | Tests & Testing Services | 10/31/2017 | $2,787.20 |
PENDER'S MUSIC COMPANY | Books, Booklets & Tapes | 10/03/2017 | $953.62 |
PENDER'S MUSIC COMPANY | Classroom Supplies | 10/10/2017 | $69.58 |
PEOPLE SERVICES STAFFING PEOPL | Staff Development | 10/26/2017 | $263.00 |
PEROT MUSEUM OF NATURE AND SCI | Clubs | 10/24/2017 | $205.00 |
PEROT MUSEUM OF NATURE AND SCI | Promotional Activities | 10/26/2017 | $5,000.00 |
PETER T. ALLEN | Athletic Officials | 10/03/2017 | $100.00 |
PETROLEUM SOLUTIONS INC | Equipment-Physical Plant-Inventoriable | 10/26/2017 | $16,840.50 |
PHI THETA KAPPA | Clubs | 10/05/2017 | $1,200.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $960.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $960.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $1,440.00 |
PHI THETA KAPPA | Clubs | 10/10/2017 | $120.00 |
PHI THETA KAPPA | Clubs | 10/12/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 10/17/2017 | $120.00 |
PHI THETA KAPPA | Clubs | 10/17/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 10/31/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 10/31/2017 | $64.00 |
PHI THETA KAPPA | Clubs | 10/31/2017 | $64.00 |
PHILIP A. OCHSNER | Athletic Officials | 10/05/2017 | $135.00 |
PHYSIO-CONTROL INC | Classroom Supplies | 10/17/2017 | $20,978.93 |
PITNEY BOWES INC | Other Contracted Svces/Labor | 10/10/2017 | $828.00 |
PITNEY BOWES INC | Service Contracts | 10/31/2017 | $171.00 |
PITNEY BOWES INC | Service Contracts | 10/31/2017 | $171.00 |
PITNEY BOWES INC | Service Contracts | 10/31/2017 | $171.00 |
PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/12/2017 | $1,997.45 |
PLANO OFFICE SUPPLY CO | Minor Furniture | 10/17/2017 | $13,275.90 |
PLAYPOSIT INC | Copyrights, Royalties & Licens | 10/05/2017 | $6,225.00 |
PLAYPOSIT INC | Cloud Based Services | 10/17/2017 | $7,500.00 |
PLAYSCRIPTS INC | Copyrights, Royalties & Licens | 10/19/2017 | $548.11 |
POCKET NURSE | Classroom Supplies | 10/05/2017 | $356.23 |
POCKET NURSE | Classroom Supplies | 10/19/2017 | $169.65 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2017 | $4,370.76 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2017 | $5,425.50 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/03/2017 | $1,380.24 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/05/2017 | $723.40 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/05/2017 | $1,961.20 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2017 | $954.20 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/10/2017 | $2,761.15 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/12/2017 | $2,182.40 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/12/2017 | $1,368.90 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/17/2017 | $105.11 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $5,550.70 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $2,529.66 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $2,029.44 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/19/2017 | $2,069.53 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/24/2017 | $9,549.83 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/24/2017 | $388.15 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/26/2017 | $4,002.35 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/26/2017 | $1,541.28 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/26/2017 | $2,374.14 |
POLYVANCE | Minor Equipment | 10/17/2017 | $2,996.25 |
POSITIVE PROMOTIONS | Departmental Supplies | 10/10/2017 | $419.17 |
POTTER ARCHITECTURE | Consultant | 10/12/2017 | $5,181.96 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/05/2017 | $144.30 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/12/2017 | $312.35 |
PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/19/2017 | $9,228.45 |
PREMIERE INSTALL MOVERS LLC | Consultant | 10/17/2017 | $1,038.00 |
PREMIERE INSTALL MOVERS LLC | Consultant | 10/17/2017 | $780.00 |
PREMIERE INSTALL MOVERS LLC | Consultant | 10/24/2017 | $462.43 |
PRESIDENTS AND FELLOWS OF HARV | Books, Booklets & Tapes | 10/17/2017 | $128.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/10/2017 | $3,890.00 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/19/2017 | $69,364.30 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/19/2017 | $97,650.00 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 10/24/2017 | $28,750.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/31/2017 | $300.00 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/31/2017 | $1,100.00 |
PRESSMAN PRINTING INC | Printing-Brochures | 10/05/2017 | $643.77 |
PRESSMAN PRINTING INC | Printing-Brochures | 10/19/2017 | $677.72 |
PRESSMAN PRINTING INC | Printing-Forms | 10/24/2017 | $1,020.34 |
PRESSMAN PRINTING INC | Printing-Brochures | 10/31/2017 | $540.35 |
PRESSMAN PRINTING INC | Printing-Brochures | 10/31/2017 | $651.76 |
PRESSMAN PRINTING INC | Printing-Brochures | 10/31/2017 | $368.50 |
PRESTONWOOD CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/12/2017 | $1,500.00 |
PRESTOSPORTS INC | Other Contracted Svces/Labor | 10/05/2017 | $2,000.00 |
PRIMA | Memberships | 10/10/2017 | $385.00 |
PROFESSIONAL LAW ENFORCEMENT T | Seminar/Registration Fees | 10/24/2017 | $139.00 |
PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/03/2017 | $695.00 |
PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 10/03/2017 | $595.00 |
PROFESSIONAL SPORTS PUBLICATIO | Advertising | 10/31/2017 | $5,000.00 |
PROFESSIONAL SPORTS PUBLICATIO | Advertising | 10/31/2017 | $15,000.00 |
PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/05/2017 | $413.30 |
PROQUEST | Other Contracted Svces/Labor | 10/03/2017 | $5,030.00 |
PROQUEST | Other Contracted Svces/Labor | 10/03/2017 | $20,500.00 |
PROQUEST | Books | 10/10/2017 | ($73.35) |
PROQUEST | Books | 10/10/2017 | ($35.95) |
PROQUEST | Books | 10/10/2017 | ($17.99) |
PROQUEST | Books | 10/10/2017 | ($102.35) |
PROQUEST | Books | 10/10/2017 | ($20.37) |
PROQUEST | Books | 10/10/2017 | ($18.74) |
PROQUEST | Books | 10/10/2017 | ($12.18) |
PROQUEST | Books | 10/10/2017 | ($16.30) |
PROQUEST | Books | 10/10/2017 | ($12.18) |
PROQUEST | Books | 10/10/2017 | ($39.59) |
PROQUEST | Books | 10/10/2017 | ($99.99) |
PROQUEST | Books | 10/10/2017 | ($22.00) |
PROQUEST | Books | 10/10/2017 | ($87.40) |
PROQUEST | Books | 10/10/2017 | ($11.41) |
PROQUEST | Books | 10/10/2017 | ($18.70) |
PROQUEST | Books | 10/10/2017 | $33.95 |
PROQUEST | Books | 10/10/2017 | $53.48 |
PROQUEST | Books | 10/10/2017 | $20.37 |
PROQUEST | Books | 10/10/2017 | $57.44 |
PROQUEST | Books | 10/10/2017 | $57.44 |
PROQUEST | Books | 10/10/2017 | $28.45 |
PROQUEST | Books | 10/10/2017 | $84.94 |
PROQUEST | Books | 10/10/2017 | $28.45 |
PROQUEST | Books | 10/10/2017 | $23.74 |
PROQUEST | Books | 10/10/2017 | $57.44 |
PROQUEST | Books | 10/10/2017 | $350.00 |
PROQUEST | Books | 10/10/2017 | $350.00 |
PROQUEST | Books | 10/10/2017 | $28.49 |
PROQUEST | Books | 10/10/2017 | $28.49 |
PROQUEST | Books | 10/10/2017 | $350.00 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $114.00 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $474.39 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $130.60 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $714.74 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $388.11 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $426.43 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $349.76 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $484.92 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $681.57 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $64.25 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $392.70 |
PROQUEST | Bound Periodicals & Papers | 10/19/2017 | $177.56 |
PROQUEST | Other Contracted Svces/Labor | 10/24/2017 | $7,230.00 |
PROQUEST | Books | 10/24/2017 | $216.82 |
PROQUEST | Books | 10/24/2017 | $672.71 |
PROQUEST | Books | 10/24/2017 | $612.79 |
PROQUEST | Books | 10/26/2017 | $572.53 |
PROQUEST | Books | 10/26/2017 | $32.59 |
PROQUEST | Books | 10/26/2017 | $179.49 |
PROQUEST | Books | 10/26/2017 | $442.19 |
PROQUEST | Books | 10/26/2017 | $217.97 |
PROQUEST | Books | 10/26/2017 | $378.27 |
PROQUEST | Books | 10/26/2017 | $385.08 |
PROQUEST | Books | 10/26/2017 | $87.14 |
PROQUEST | Books | 10/31/2017 | $311.48 |
PROQUEST | Books | 10/31/2017 | $429.77 |
PROQUEST | Books | 10/31/2017 | $473.04 |
PROQUEST | Books | 10/31/2017 | $304.87 |
PROQUEST | Books | 10/31/2017 | $375.56 |
PROQUEST | Books | 10/31/2017 | $369.82 |
PROQUEST | Books | 10/31/2017 | $89.00 |
PROQUEST | Books | 10/31/2017 | $89.00 |
PROQUEST | Books | 10/31/2017 | $446.51 |
PROSTAR SERVICES INC | Miscellaneous | 10/19/2017 | $165.81 |
PROTECTION ONE SECURITY SOLUTI | Service Contracts | 10/10/2017 | $101.95 |
PROTECTION ONE SECURITY SOLUTI | Service Contracts | 10/10/2017 | $101.95 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/17/2017 | $48.97 |
PROTECTION ONE SECURITY SOLUTI | Service Contracts | 10/31/2017 | $101.95 |
PS BUSINESS PARKS LP | Rental/Lease-Building | 10/19/2017 | $36,476.00 |
PSAT/NMSQT | Tests & Testing Services | 10/17/2017 | $4,832.00 |
PURDY-MCGUIRE INC | Consultant | 10/26/2017 | $500.00 |
Q1MEDIA INC | Advertising | 10/24/2017 | $1,444.70 |
QUALTRICS LLC | Copyrights, Royalties & Licens | 10/24/2017 | $20,000.00 |
RADIANT RFID LLC | Non-Inv Computer Equipment | 10/24/2017 | $66,120.00 |
RADIATION DETECTION COMPANY | Clearing | 10/03/2017 | $134.40 |
RADIATION DETECTION COMPANY | Clearing | 10/03/2017 | $216.00 |
RALPH E. WARNER | Athletic Officials | 10/19/2017 | $220.00 |
RANDALL S. HAUPTMANN | Athletic Officials | 10/03/2017 | $220.00 |
RANKHAMMER | Other Contracted Svces/Labor | 10/17/2017 | $2,500.00 |
RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 10/12/2017 | $2,500.00 |
RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/10/2017 | $228.17 |
RAYMOND HARRIS & ASSOCIATES AR | Consultant | 10/17/2017 | $17,944.39 |
RED RIVER PAPER INC | Classroom Supplies | 10/31/2017 | $204.65 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $7.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $213.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $199.18 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $450.50 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $585.43 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,130.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,114.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $374.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,095.55 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | ($6.02) |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $105.40 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $470.29 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $130.39 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $8.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $68.20 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $2,896.05 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $63.90 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $269.48 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $8,688.15 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $939.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $991.95 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $2,896.05 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/26/2017 | $1,930.70 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $868.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $261.50 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $216.84 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $69.20 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $21.00 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $222.74 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | ($69.20) |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | ($16.00) |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1,930.70 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $2,896.05 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $457.70 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $345.70 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1.80 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $965.35 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $72.97 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $70.75 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $122.98 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $123.30 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $114.99 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $492.93 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $1,062.85 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $47.99 |
RED THE UNIFORM TAILOR | Departmental Supplies | 10/31/2017 | $330.30 |
REED'S SERVICES | Repairs-Classroom Equipment | 10/31/2017 | $400.00 |
REED, WELLS, BENSON & COMPANY | Consultant | 10/17/2017 | $5,534.37 |
REED, WELLS, BENSON & COMPANY | Architects & Engineers | 10/24/2017 | $19,421.50 |
REGENCY LIGHTING | Electrical Supplies | 10/10/2017 | $261.00 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/12/2017 | $123.84 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $228.61 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $3,020.05 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $1,013.07 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/17/2017 | $443.26 |
RHCA | Promotional Activities | 10/19/2017 | $2,000.00 |
RICHARD C. AIMES | Guest Lecturer/Performer | 10/31/2017 | $1,895.00 |
RICHARD D. WEND | Athletic Officials | 10/10/2017 | $120.00 |
RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $87.93 |
RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $91.98 |
RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $391.73 |
RICHARDSON BIKE MART INC | Departmental Supplies | 10/03/2017 | $222.83 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/17/2017 | $1,350.00 |
RICHARDSON CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/17/2017 | $1,350.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/17/2017 | $382.77 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/17/2017 | $1,025.00 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/31/2017 | $259.90 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/31/2017 | $149.95 |
RO CO FILMS EDUCATIONAL | Classroom Supplies | 10/10/2017 | $305.00 |
ROADRUNNER CHARTERS INC | Special Travel | 10/10/2017 | $1,350.00 |
ROBERT MARSHALL MANN | Athletic Officials | 10/03/2017 | $100.00 |
ROBERT MARSHALL MANN | Athletic Officials | 10/19/2017 | $135.00 |
ROBERT MARSHALL MANN | Athletic Officials | 10/26/2017 | $135.00 |
ROBERT S. KUCENSKI | Athletic Officials | 10/26/2017 | $135.00 |
ROLAND ELBERT | Guest Lecturer/Performer | 10/10/2017 | $200.00 |
ROOFTECH | Architects & Engineers | 10/24/2017 | $150.00 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/19/2017 | $16,105.51 |
ROY KENJI YAMADA MD PA | Consultant | 10/05/2017 | $2,833.33 |
ROY KENJI YAMADA MD PA | Consultant | 10/24/2017 | $2,833.33 |
ROYAL CATERING INC | Refreshments | 10/10/2017 | $380.50 |
ROYAL CATERING INC | Refreshments | 10/12/2017 | $115.00 |
ROYAL CATERING INC | Refreshments | 10/12/2017 | $751.95 |
ROYAL CATERING INC | Refreshments | 10/12/2017 | $1,070.10 |
ROYAL CATERING INC | Official Functions | 10/17/2017 | $1,778.30 |
ROYAL CATERING INC | Official Functions | 10/17/2017 | $473.75 |
ROYAL CATERING INC | Official Functions | 10/19/2017 | $171.40 |
ROYAL CATERING INC | Official Functions | 10/24/2017 | $477.95 |
ROYAL CATERING INC | Official Functions | 10/24/2017 | $366.20 |
ROYAL CATERING INC | Clearing | 10/26/2017 | $1,360.81 |
ROYAL CATERING INC | Clearing | 10/26/2017 | $629.50 |
ROYAL CATERING INC | Clearing | 10/26/2017 | $229.00 |
RUBEN M. FLORES | Guest Lecturer/Performer | 10/17/2017 | $900.00 |
RUBIOS INSTALLER | Books, Booklets & Tapes | 10/26/2017 | $211.84 |
RUSSELL A. CRAIG | Athletic Officials | 10/03/2017 | $110.00 |
RUSSELL A. CRAIG | Athletic Officials | 10/17/2017 | $110.00 |
RUSSELL A. CRAIG | Athletic Officials | 10/26/2017 | $110.00 |
RYAN NONPROFITS | Other Contracted Svces/Labor | 10/24/2017 | $8,496.81 |
RYDIN DECAL | Office Supplies | 10/17/2017 | $1,650.00 |
S & S WORLDWIDE INC | Classroom Supplies | 10/03/2017 | $393.95 |
S & S WORLDWIDE INC | Classroom Supplies | 10/19/2017 | $638.35 |
SACCR | Seminar/Registration Fees | 10/24/2017 | $150.00 |
SACRAO | Memberships | 10/10/2017 | $100.00 |
SACSA | Seminar/Registration Fees | 10/03/2017 | $270.00 |
SACSCOC | Seminar/Registration Fees | 10/03/2017 | $595.00 |
SACSCOC | Seminar/Registration Fees | 10/05/2017 | $560.00 |
SACSCOC | Seminar/Registration Fees | 10/10/2017 | $925.00 |
SACSCOC | Seminar/Registration Fees | 10/17/2017 | $525.00 |
SACSCOC | Seminar/Registration Fees | 10/19/2017 | $525.00 |
SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
SACSCOC | Miscellaneous Fees | 10/24/2017 | $500.00 |
SACSCOC | Miscellaneous Fees | 10/24/2017 | $870.00 |
SACSCOC | Seminar/Registration Fees | 10/24/2017 | $725.00 |
SACSCOC | Memberships | 10/26/2017 | $8,230.00 |
SACSCOC | Memberships | 10/31/2017 | $7,000.00 |
SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/17/2017 | $542.00 |
SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/17/2017 | $255.00 |
SAFETY-KLEEN SYSTEMS INC | Classroom Supplies | 10/19/2017 | $205.89 |
SAGE PUBLICATIONS INC | Other Contracted Svces/Labor | 10/31/2017 | $1,355.00 |
SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 10/05/2017 | $11,250.00 |
SALESFORCE.COM FOUNDATION | Copyrights, Royalties & Licens | 10/31/2017 | $1,168.65 |
SAM HOUSTON STATE UNIVERSITY | Promotional Activities | 10/03/2017 | $200.00 |
SAM'S CLUB | Memberships | 10/10/2017 | $180.00 |
SAMSON YAKUBU | Athletic Officials | 10/05/2017 | $100.00 |
SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/12/2017 | $800.00 |
SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 10/05/2017 | $310.00 |
SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 10/10/2017 | $1,140.00 |
SAN JACINTO COLLEGE DISTRICT S | Seminar/Registration Fees | 10/19/2017 | $325.00 |
SARAH WESTRUP | Guest Lecturer/Performer | 10/03/2017 | $300.00 |
SARINA L. PROCTOR | Guest Lecturer/Performer | 10/10/2017 | $225.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $415.48 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $394.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $390.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $5,460.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $7,894.12 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $399.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $4,389.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $5,386.50 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $3,546.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $9,500.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $5,000.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $75.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $825.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $50.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $350.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $100.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/26/2017 | $15,255.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $7,020.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $275.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $385.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $750.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $1,092.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $633.60 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $3,600.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $2,100.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $1,050.00 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/31/2017 | $5,250.00 |
SCANTRON CORPORATION | Minor Equipment | 10/19/2017 | $2,860.00 |
SCANTRON CORPORATION | Departmental Supplies | 10/24/2017 | $186.78 |
SCANTRON CORPORATION | Departmental Supplies | 10/26/2017 | $81.35 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $115.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $100.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $230.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/03/2017 | $75.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/05/2017 | $100.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/05/2017 | $230.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/17/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/19/2017 | $150.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/24/2017 | $50.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/24/2017 | $75.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $210.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $50.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $45.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $65.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $40.00 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/26/2017 | $100.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $100.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $230.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $115.00 |
SCHENDEL PEST SERVICES | Service Contracts | 10/31/2017 | $230.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/03/2017 | $395.50 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/05/2017 | $745.50 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/05/2017 | $3,378.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/24/2017 | $3,378.00 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/24/2017 | $2,266.50 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/24/2017 | $395.50 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/26/2017 | $6,846.00 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/26/2017 | $457.00 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/26/2017 | $155.00 |
SCHOLARSHIP AMERICA INC | Scholarships | 10/10/2017 | $1,500.00 |
SCHOLARSHIP AMERICA INC | Scholarships | 10/10/2017 | $1,000.00 |
SCHOLARSHIP AMERICA INC | Scholarships | 10/26/2017 | $199.06 |
SCHOOLDUDE.COM | Software-Capt-Operating | 10/10/2017 | $7,572.35 |
SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/17/2017 | $10,002.83 |
SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/19/2017 | $4,841.55 |
SCOTT P. OSBORNE | Guest Lecturer/Performer | 10/24/2017 | $1,500.00 |
SCOTT S. REYNOLDS | Athletic Officials | 10/17/2017 | $135.00 |
SCOTT S. REYNOLDS | Athletic Officials | 10/24/2017 | $100.00 |
SCREENING FOR MENTAL HEALTH | Copyrights, Royalties & Licens | 10/05/2017 | $445.00 |
SE DALLAS HISPANIC CHAMBER OF | Memberships | 10/24/2017 | $100.00 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $49.98 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $51.52 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $367.34 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $338.25 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $67.50 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $38.25 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/12/2017 | $496.75 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/12/2017 | $517.19 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/19/2017 | $390.00 |
SECURE CAM INC | Other Contracted Svces/Labor | 10/24/2017 | $6,296.18 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2017 | $16,353.00 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2017 | $45,746.35 |
SENSEABILITY INC | Instructional Service Contracts | 10/31/2017 | $4,770.00 |
SENTINEL THE ALARM CO | Other Contracted Svces/Labor | 10/10/2017 | $25.00 |
SHANON KNUDTSON | Athletic Officials | 10/03/2017 | $110.00 |
SHELL FLEET | Vehicle Operating Expense | 10/17/2017 | $1,256.71 |
SHELL OIL COMPANY | Vehicle Operating Expense | 10/17/2017 | $2,503.74 |
SHELLY B. IRVINE | Minor Equipment | 10/19/2017 | $4,000.00 |
SHERRILL PARK GC | Student Misc. Receivable | 10/26/2017 | $637.00 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/03/2017 | $223.50 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/03/2017 | $1,488.96 |
SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $1,300.40 |
SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $131.17 |
SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $1,389.87 |
SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 10/05/2017 | $1,524.87 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $449.98 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $5,355.00 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $1,166.47 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $814.96 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $307.71 |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | ($662.40) |
SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 10/12/2017 | $120.00 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $1,188.98 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $499.77 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $99.30 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $164.29 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $1,059.67 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $1,181.70 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/17/2017 | $54.80 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/19/2017 | $243.70 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/19/2017 | $2,169.90 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/24/2017 | $7,146.90 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/24/2017 | $2,736.50 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/24/2017 | $172.49 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/26/2017 | $375.36 |
SHI-GOVERNMENT SOLUTIONS | Information Technology Supplies | 10/26/2017 | $95.00 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $346.09 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $522.61 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $261.28 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $1,166.47 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $146.49 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/31/2017 | $243.10 |
SIEMENS BLDG TECHNOLOGIES | Minor Software | 10/05/2017 | $2,534.25 |
SIGNATURE CATERING INC | Clearing | 10/05/2017 | $5,849.68 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/10/2017 | $130.04 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2017 | $3,046.46 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/19/2017 | $21.40 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/26/2017 | $1,036.88 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/26/2017 | $427.21 |
SITEONE LANDSCAPE SUPPLY LLC | Fertilizers & Chemicals | 10/31/2017 | $2,097.27 |
SIX FLAGS OVER TEXAS | Clearing | 10/10/2017 | $304.50 |
SMARTERSERVICES LLC | Copyrights, Royalties & Licens | 10/17/2017 | $6,578.25 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $129.00 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $96.80 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $178.20 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/31/2017 | $86.80 |
SOACE | Memberships | 10/05/2017 | $650.00 |
SOACE | Seminar/Registration Fees | 10/10/2017 | $479.00 |
SOACE | Seminar/Registration Fees | 10/10/2017 | $479.00 |
SOLAVORE LLC | Non-Inv Equipment | 10/12/2017 | $985.00 |
SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 10/05/2017 | $600.00 |
SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 10/05/2017 | $300.00 |
SOUTHERN ASSN FOR INSTNL RESEA | Seminar/Registration Fees | 10/05/2017 | $580.00 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 10/10/2017 | $227.51 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/17/2017 | $47.31 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/17/2017 | $23.64 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/17/2017 | $278.68 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 10/19/2017 | $45.02 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Equipment | 10/19/2017 | $438.97 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $964.59 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $71.10 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $86.27 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Equipment | 10/24/2017 | $249.80 |
SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 10/26/2017 | $227.51 |
SOUTHERN COMPUTER WAREHOUSE IN | Departmental Supplies | 10/26/2017 | $214.64 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/31/2017 | $156.75 |
SOUTHERN METHODIST UNIVERSITY | Memberships | 10/17/2017 | $1,000.00 |
SPECIALTY SUPPLY & INSTALLATIO | Repairs-Buildings | 10/24/2017 | $47,270.00 |
SPECTRUM | Other Contracted Svces/Labor | 10/10/2017 | $62.30 |
SPECTRUM | Other Contracted Svces/Labor | 10/12/2017 | $371.93 |
SPECTRUM | Departmental Supplies | 10/17/2017 | $92.34 |
SPECTRUM | Telephone-Local Service | 10/17/2017 | $95.86 |
SPECTRUM | Telephone-Local Service | 10/17/2017 | $432.26 |
SPECTRUM | Other Contracted Svces/Labor | 10/31/2017 | $347.47 |
SPOK INC | Other Contracted Svces/Labor | 10/03/2017 | $5,684.49 |
SPOK INC | Other Contracted Svces/Labor | 10/19/2017 | $8.00 |
SPRINGHILL RETREAT CENTER | Staff Development | 10/10/2017 | $150.00 |
SPRINGHILL RETREAT CENTER | Staff Development | 10/10/2017 | $150.00 |
SPRINGHILL RETREAT CENTER | Staff Development | 10/31/2017 | $150.00 |
SPRINKLISMS INC | Guest Lecturer/Performer | 10/10/2017 | $5,500.00 |
SPRINT SYSTEMS OF PHOTOGRAPHY | Classroom Supplies | 10/24/2017 | $326.01 |
STACEY SHERWIN | Guest Lecturer/Performer | 10/12/2017 | $750.00 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $79.99 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $61.55 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $49.95 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $358.17 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $189.44 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $46.95 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $26.44 |
STAPLES ADVANTAGE | Stockroom Supplies | 10/03/2017 | $37.75 |
STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $910.98 |
STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $145.90 |
STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $200.29 |
STAPLES ADVANTAGE | Departmental Supplies | 10/05/2017 | $145.90 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $15.00 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $54.15 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $1,039.65 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $24.99 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $605.14 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $6.25 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $674.80 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $159.62 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $1,199.52 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $650.30 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $55.26 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $101.32 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $156.15 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $116.10 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $31.96 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $117.05 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $145.39 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $59.16 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $62.44 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $8.21 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $3.82 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $426.66 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $462.17 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $664.85 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $84.10 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $58.29 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $58.39 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $119.90 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $42.36 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $31.74 |
STAPLES ADVANTAGE | Classroom Supplies | 10/10/2017 | $876.33 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $212.77 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $212.11 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $219.99 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $68.04 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $39.20 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $15.90 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $93.22 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $261.84 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $65.22 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $305.34 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $182.36 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $27.08 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $204.90 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | $447.19 |
STAPLES ADVANTAGE | Office Supplies | 10/12/2017 | ($145.90) |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($112.02) |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $12.50 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $25.89 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $71.72 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $176.60 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $773.96 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $33.89 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $147.97 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $168.20 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $372.52 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $2.64 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $201.98 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $235.95 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $30.64 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $12.99 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $169.71 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $103.92 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $272.17 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $13.70 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $13.37 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $23.98 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $29.00 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $1,703.87 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $57.52 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $347.60 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $40.05 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $123.18 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $5.27 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $4.39 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $334.05 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $11.90 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $18.62 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $29.95 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $474.61 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $48.80 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $531.15 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $93.83 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $17.33 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($19.99) |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $19.99 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $68.02 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($68.02) |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($15.90) |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($17.24) |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $21.72 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $126.76 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $132.70 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $27.52 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $151.64 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $3.56 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $83.30 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $49.57 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $193.53 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $136.81 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $292.80 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $117.28 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $233.49 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $112.03 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $69.19 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $474.60 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $31.99 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $74.56 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $558.10 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $565.34 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $588.15 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $734.42 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $809.02 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $442.02 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $804.35 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $178.97 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $355.55 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $265.30 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $136.05 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $671.88 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $5.40 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $110.58 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $37.90 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $501.52 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $803.18 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $104.95 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $77.52 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $39.40 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $41.08 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $32.77 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $1,759.49 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $12.88 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $790.24 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $1,664.40 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $33.57 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $73.17 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $518.86 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $16.76 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $64.30 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $94.22 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $317.14 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | $11.54 |
STAPLES ADVANTAGE | Office Supplies | 10/17/2017 | ($11.54) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $151.28 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $82.16 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $129.73 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $266.54 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $74.47 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.62 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $16.38 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $987.48 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $4.82 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $213.31 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $3.22 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $97.65 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $120.26 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $41.88 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $108.33 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $174.88 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $792.72 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($168.98) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($197.99) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $80.08 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $462.96 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $19.81 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($19.92) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($39.84) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($1.56) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $51.76 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $34.15 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $29.99 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $7.45 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $250.31 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $41.33 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $37.72 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $101.68 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $2.86 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $380.78 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $14.36 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $152.62 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $184.56 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $226.18 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $71.82 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $88.65 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $2,717.83 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $29.80 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $26.75 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | ($9.86) |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $9.86 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $26.16 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $44.98 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $662.64 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $173.24 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $379.96 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $411.37 |
STAPLES ADVANTAGE | Office Supplies | 10/19/2017 | $208.75 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $70.60 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $230.03 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $113.32 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $552.50 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $43.11 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $254.40 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $312.83 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $267.35 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $177.96 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $32.80 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $142.50 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $255.00 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $23.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $61.28 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | ($38.11) |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $532.20 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $197.05 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $39.48 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $55.64 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $379.39 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $10.54 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $1.32 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $429.63 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $109.76 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $267.88 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $457.61 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $145.05 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $63.12 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $256.76 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $151.12 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $46.58 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $36.40 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $99.58 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $10.05 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $616.53 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $122.77 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $65.55 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $59.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $141.36 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $532.07 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $15.51 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $343.74 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $235.85 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $176.02 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $22.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $492.61 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $34.70 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $13.15 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $21.34 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $41.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $73.53 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $99.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $93.86 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $12.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $350.30 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $47.90 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $97.30 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $104.57 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $299.95 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $529.74 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $39.95 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $51.62 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $442.44 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $105.18 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $6.16 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $3.82 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $111.64 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $127.53 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $578.52 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $130.51 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $40.00 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $75.00 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $28.94 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $351.97 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $350.09 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $207.45 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $23.28 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $2.68 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $12.59 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $3.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $4.99 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $23.90 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $33.42 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $83.59 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | ($7.05) |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $65.55 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $913.16 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $358.44 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $156.64 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $176.33 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $274.96 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $26.98 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | ($3.56) |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $241.15 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $10.90 |
STAPLES ADVANTAGE | Office Supplies | 10/24/2017 | $387.97 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $174.18 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $420.00 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $40.55 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $72.27 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $129.25 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | ($256.24) |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $256.24 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $117.90 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $115.32 |
STAPLES ADVANTAGE | Departmental Supplies | 10/26/2017 | $50.45 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $29.64 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $129.91 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $86.92 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $74.60 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $967.58 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $140.74 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $13.90 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $912.60 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $205.98 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $247.30 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $211.71 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $26.60 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $163.26 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $669.50 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $350.65 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $138.52 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $9.23 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $100.98 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $65.52 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $115.26 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $145.22 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $97.73 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $21.90 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $64.46 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $4.75 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $84.49 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $56.08 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $119.24 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $67.50 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $40.11 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $60.24 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $65.74 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $335.52 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $14.54 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $11.31 |
STAPLES ADVANTAGE | Office Supplies | 10/31/2017 | $1,615.29 |
STATE FAIR OF TEXAS | Scholarships | 10/10/2017 | $750.00 |
STATE FAIR OF TEXAS | Clubs | 10/31/2017 | $325.00 |
STEPHEN NOVIELLO | Guest Lecturer/Performer | 10/31/2017 | $1,047.50 |
STERIS CORPORATION | Clearing - AP | 10/05/2017 | ($2,688.31) |
STERIS CORPORATION | Clearing - AP | 10/05/2017 | ($2,662.08) |
STERIS CORPORATION | Clearing - AP | 10/05/2017 | $6,994.17 |
STRATEGIC GOVERNMENT RESOURCES | Memberships | 10/10/2017 | $299.00 |
SUBWAY 28903 NLC | Refreshments | 10/03/2017 | $172.50 |
SUBWAY 28903 NLC | Refreshments | 10/03/2017 | $255.00 |
SUBWAY 28903 NLC | Refreshments | 10/03/2017 | $201.00 |
SUBWAY 28903 NLC | Refreshments | 10/17/2017 | $255.00 |
SUBWAY 28903 NLC | Refreshments | 10/17/2017 | $204.94 |
SUBWAY 28903 NLC | Refreshments | 10/26/2017 | $217.50 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $27.98 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $155.98 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $240.65 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $235.66 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $235.66 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $29.94 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $27.98 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $43.98 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $180.25 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $60.95 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $164.85 |
SUBWAY 43097 | Refreshments | 10/24/2017 | $164.85 |
SUBWAY 43097 | Refreshments | 10/26/2017 | $166.23 |
SUBWAY, CVC | Official Functions | 10/03/2017 | $85.00 |
SUBWAY, CVC | Official Functions | 10/05/2017 | $624.00 |
SUNBELT RENTALS INC | Rental/Lease-Other | 10/19/2017 | $1,224.12 |
SUPPLYWORKS | Custodial Supplies | 10/03/2017 | ($94.80) |
SUPPLYWORKS | Custodial Supplies | 10/03/2017 | $199.86 |
SUPPLYWORKS | Custodial Supplies | 10/05/2017 | $511.20 |
SUPPLYWORKS | Custodial Supplies | 10/10/2017 | $205.92 |
SUPPLYWORKS | Plumbing Supplies | 10/19/2017 | $2,318.28 |
SUPPLYWORKS | Plumbing Supplies | 10/19/2017 | $97.52 |
SUPPLYWORKS | Departmental Supplies | 10/26/2017 | $44.52 |
SUPPLYWORKS | Departmental Supplies | 10/26/2017 | $465.71 |
SUSAN AYCOCK | Other Contracted Svces/Labor | 10/10/2017 | $2,000.00 |
SUSAN JEANNE PETERS | Guest Lecturer/Performer | 10/10/2017 | $495.00 |
SUSTAINABILITY MANAGEMENT ASSN | Memberships | 10/26/2017 | $50.00 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/10/2017 | $160.00 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/12/2017 | $160.00 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/24/2017 | $385.00 |
SWASAP | Seminar/Registration Fees | 10/05/2017 | $375.00 |
SWASAP | Seminar/Registration Fees | 10/05/2017 | $75.00 |
SWASAP | Seminar/Registration Fees | 10/31/2017 | $375.00 |
SWASFAA | Seminar/Registration Fees | 10/03/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/03/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/03/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/24/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/26/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/26/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $350.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SWASFAA | Seminar/Registration Fees | 10/31/2017 | $275.00 |
SXSW LLC | Seminar/Registration Fees | 10/05/2017 | $4,525.00 |
SYDNEY PUBLICATIONS | Advertising | 10/05/2017 | $6,325.00 |
SYDNEY S. CORNELIUS | Guest Lecturer/Performer | 10/24/2017 | $800.00 |
SYMBOLARTS | Departmental Supplies | 10/12/2017 | $630.00 |
SYNETRA INC | Classroom Supplies | 10/10/2017 | $121.95 |
SYNETRA INC | Office Supplies | 10/19/2017 | $362.22 |
SYNETRA INC | Departmental Supplies | 10/24/2017 | $334.66 |
SYNETRA INC | Office Supplies | 10/26/2017 | $400.70 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $1,507.39 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $827.80 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $1,270.48 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/12/2017 | $102.14 |
T SMITH INSPECTION AND TESTING | Other Contracted Svces/Labor | 10/05/2017 | $3,815.25 |
T-BUG | Seminar/Registration Fees | 10/31/2017 | $250.00 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 10/05/2017 | $512.15 |
TACE | Memberships | 10/12/2017 | $200.00 |
TACRAO | Memberships | 10/03/2017 | $180.00 |
TACRAO | Memberships | 10/03/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/03/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/05/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/05/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/10/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/10/2017 | $250.00 |
TACRAO | Seminar/Registration Fees | 10/12/2017 | $350.00 |
TACRAO | Memberships | 10/12/2017 | $100.00 |
TACTE | Memberships | 10/24/2017 | $100.00 |
TACTE | Memberships | 10/24/2017 | $100.00 |
TACUPA | Seminar/Registration Fees | 10/26/2017 | $375.00 |
TAKACH PRESS CORPORATION | Classroom Supplies | 10/26/2017 | $256.55 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/10/2017 | $2,595.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $174.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/17/2017 | $522.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/19/2017 | $174.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $174.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $522.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,030.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,450.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,887.50 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $696.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/24/2017 | $2,407.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/31/2017 | $551.00 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/31/2017 | $2,313.75 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/31/2017 | $174.00 |
TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2017 | $375.00 |
TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2017 | $375.00 |
TARRANT COUNTY COLLEGE DISTRIC | Seminar/Registration Fees | 10/24/2017 | $375.00 |
TASB, INC | Periodicals & Newspapers | 10/17/2017 | $401.04 |
TASBO | Books, Booklets & Tapes | 10/03/2017 | $4,000.00 |
TASBO | Seminar/Registration Fees | 10/05/2017 | $295.00 |
TASBO | Seminar/Registration Fees | 10/05/2017 | $295.00 |
TASBO | Seminar/Registration Fees | 10/17/2017 | $170.00 |
TASFAA | Memberships | 10/31/2017 | $250.00 |
TASSSP | Seminar/Registration Fees | 10/31/2017 | $275.00 |
TAVNE | Seminar/Registration Fees | 10/03/2017 | $375.00 |
TAVNE | Seminar/Registration Fees | 10/03/2017 | $375.00 |
TAVNE | Seminar/Registration Fees | 10/03/2017 | $375.00 |
TCCJA | Seminar/Registration Fees | 10/05/2017 | $845.00 |
TCCJA | Memberships | 10/05/2017 | $75.00 |
TCCJA | Memberships | 10/10/2017 | $75.00 |
TCCJA | Special Travel | 10/10/2017 | $520.00 |
TCCJA | Special Travel | 10/10/2017 | $65.00 |
TD AMERITRADE TRUST COMPANY | Payroll Deductions | 10/31/2017 | $1,566.58 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2017 | $6,600.00 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2017 | $22,203.67 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2017 | $55,176.29 |
TEAMLINE | Clubs | 10/24/2017 | $377.75 |
TEKNI-KUT CORPORATION | Maintenance Supplies | 10/03/2017 | $91.50 |
TEKNI-KUT CORPORATION | Departmental Supplies | 10/10/2017 | $19.50 |
TERRENCE J. GOEBIG | Other Contracted Svces/Labor | 10/19/2017 | $499.00 |
TERRI RILEY | Athletic Officials | 10/26/2017 | $55.00 |
TERRI RILEY | Athletic Officials | 10/26/2017 | $30.00 |
TERRI RILEY | Athletic Officials | 10/26/2017 | $30.00 |
TERRY FRY | Athletic Officials | 10/03/2017 | $110.00 |
TERRY FRY | Athletic Officials | 10/10/2017 | $110.00 |
TERRY FRY | Athletic Officials | 10/17/2017 | $110.00 |
TERRY FRY | Athletic Officials | 10/26/2017 | $110.00 |
TESTEQUITY LLC | Minor Equipment | 10/10/2017 | $16,560.00 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/12/2017 | $563.74 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/12/2017 | $62.71 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/19/2017 | $77.06 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/19/2017 | $229.68 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/24/2017 | $79.87 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/26/2017 | $228.56 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/26/2017 | $218.90 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/31/2017 | $82.96 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 10/10/2017 | $740.26 |
TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 10/05/2017 | $170.00 |
TEXAS ASSN OF SCHOOL ADMINISTR | Seminar/Registration Fees | 10/12/2017 | $195.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/05/2017 | $185.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/19/2017 | $205.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Seminar/Registration Fees | 10/19/2017 | $150.00 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/31/2017 | $185.00 |
TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/10/2017 | $1,350.00 |
TEXAS CHAPTER OF THE INTERNATI | Seminar/Registration Fees | 10/26/2017 | $500.00 |
TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 10/10/2017 | $305.00 |
TEXAS COMMISSION ON FIRE PROTE | Memberships | 10/26/2017 | $225.00 |
TEXAS COMMUNITY COLLEGE EDU IN | Seminar/Registration Fees | 10/12/2017 | $3,600.00 |
TEXAS DEPARTMENT OF LICENSING | Repairs-Physical Plant Equipment | 10/03/2017 | $380.00 |
TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/12/2017 | $11,071.33 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/17/2017 | $12.00 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/26/2017 | $18.00 |
TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 10/05/2017 | $225.00 |
TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/10/2017 | $707.50 |
TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/10/2017 | $675.00 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $914.36 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $4,165.59 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $1,791.94 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $879.58 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/26/2017 | $2,270.00 |
TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 10/26/2017 | $7,833.33 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/26/2017 | $300.00 |
TEXAS INDEPENDENT ELEVATOR COM | Other Contracted Svces/Labor | 10/03/2017 | $125.00 |
TEXAS INDEPENDENT ELEVATOR COM | Repairs-Buildings | 10/05/2017 | $250.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $1,092.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $1,092.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $91.00 |
TEXAS INDEPENDENT ELEVATOR COM | Service Contracts | 10/31/2017 | $91.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/17/2017 | $386.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/19/2017 | $6,077.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/19/2017 | $5,538.50 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/31/2017 | $432.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/31/2017 | $576.00 |
TEXAS INTERPRETING SERVICES LL | Other Contracted Svces/Labor | 10/31/2017 | $708.00 |
TEXAS JUMPS INC | Other Contracted Svces/Labor | 10/10/2017 | $1,500.00 |
TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/05/2017 | $191.25 |
TEXAS MOTORPLEX | Promotional Activities | 10/03/2017 | $2,000.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $120.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $120.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $120.00 |
TEXAS PHI THETA KAPPA | Seminar/Registration Fees | 10/05/2017 | $1,440.00 |
TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 10/05/2017 | $317.41 |
TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 10/19/2017 | $534.00 |
TEXAS SOCIETY OF ARCHITECTS | Seminar/Registration Fees | 10/26/2017 | $150.00 |
TEXAS STATE UNIVERSITY | Seminar/Registration Fees | 10/10/2017 | $200.00 |
TEXAS TECH UNIVERSITY SYSTEM | Seminar/Registration Fees | 10/05/2017 | $4,760.00 |
TEXAS WORKFORCE COMMISSION | Penalties & Interest | 10/03/2017 | $878.02 |
TEXAS WORKFORCE COMMISSION | Clearing | 10/26/2017 | $354.00 |
TEXAS WORKFORCE COMMISSION | Clearing | 10/26/2017 | $280.00 |
TFORCE FINAL MILE LLC | Postage & Freight | 10/17/2017 | $42.18 |
THE BARBARA BUSH FNDN FOR FAMI | Seminar/Registration Fees | 10/26/2017 | $1,000.00 |
THE CHICKASAW NATION TRIBAL GO | Scholarships | 10/05/2017 | $475.00 |
THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/12/2017 | $96.00 |
THE CHRONICLE OF HIGHER EDUCAT | Periodicals & Newspapers | 10/26/2017 | $83.00 |
THE CHRONICLE OF PHILANTHROPY | Periodicals & Newspapers | 10/26/2017 | $3,031.88 |
THE COLLEGE AGENCY | Departmental Supplies | 10/24/2017 | $1,700.00 |
THE COLLEGE BOARD | Tests & Testing Services | 10/24/2017 | $18,700.00 |
THE COLLEGE BOARD | Tests & Testing Services | 10/24/2017 | $81,345.00 |
THE COLLEGE BOARD | Tests & Testing Services | 10/26/2017 | $24,684.00 |
THE COLLEGE BOARD | Tests & Testing Services | 10/31/2017 | $6,998.90 |
THE COPELAND COMPANIES | Payroll Deductions | 10/31/2017 | $200.00 |
THE COPELAND COMPANIES | Payroll Deductions | 10/31/2017 | $4,413.65 |
THE CTR FOR AMERICAN AND INTL | Seminar/Registration Fees | 10/10/2017 | $1,475.00 |
THE DALLAS FOUNDATION | Promotional Activities | 10/10/2017 | $1,500.00 |
THE DALLAS MORNING NEWS DBA DM | Advertising | 10/03/2017 | $1,207.05 |
THE DALLAS MORNING NEWS DBA DM | Advertising | 10/10/2017 | $1,000.00 |
THE DALLAS MORNING NEWS DBA DM | Advertising | 10/12/2017 | $1,100.00 |
THE DALLAS MORNING NEWS DBA DM | Other Contracted Svces/Labor | 10/24/2017 | $429.47 |
THE DALLAS MORNING NEWS DBA DM | Advertising | 10/31/2017 | $15,553.19 |
THE DALLAS MORNING NEWS DBA DM | Advertising | 10/31/2017 | $13,277.61 |
THE EQUITABLE | Payroll Deductions | 10/31/2017 | $4,225.00 |
THE EQUITABLE | Payroll Deductions | 10/31/2017 | $105,269.00 |
THE EQUITABLE | Payroll Deductions | 10/31/2017 | $33,362.40 |
THE OH GROUP LLC | Consultant | 10/03/2017 | $1,500.00 |
THE PLAYWELL GROUP INC | Non-Inv Furniture | 10/17/2017 | $19,561.23 |
THE REYNOLDS COMPANY | Electrical Supplies | 10/12/2017 | $35.80 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/05/2017 | $234.30 |
THE SAXTON GROUP DBA MCALISTER | Refreshments | 10/17/2017 | $116.88 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/19/2017 | $156.15 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/19/2017 | $667.10 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/19/2017 | $891.85 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/03/2017 | $200.66 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/10/2017 | $873.12 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/12/2017 | $465.28 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/17/2017 | $53.60 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/17/2017 | $651.26 |
THE SIDEKICK | Advertising | 10/19/2017 | $1,785.00 |
THE SOCCER CORNER | Departmental Supplies | 10/05/2017 | $4,200.00 |
THE SOCCER CORNER | Departmental Supplies | 10/05/2017 | $3,035.50 |
THE SOCCER CORNER | Departmental Supplies | 10/05/2017 | $747.00 |
THE SOCCER CORNER | Departmental Supplies | 10/12/2017 | $499.50 |
THE SOCCER CORNER | Departmental Supplies | 10/19/2017 | $2,400.00 |
THE SOCCER CORNER | Departmental Supplies | 10/19/2017 | $300.00 |
THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 10/24/2017 | $150.00 |
THE UNIVERSITY OF TEXAS AT AUS | Seminar/Registration Fees | 10/10/2017 | $199.00 |
THE UNIVERSITY OF TEXAS AT AUS | Memberships | 10/26/2017 | $10,350.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/10/2017 | $300.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/10/2017 | $1,000.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/17/2017 | $175.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/24/2017 | $175.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/26/2017 | $175.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/31/2017 | $175.00 |
THE UNIVERSITY OF TEXAS SYSTEM | Seminar/Registration Fees | 10/31/2017 | $175.00 |
THOMAS SUMCIZK | Athletic Officials | 10/10/2017 | $100.00 |
THOMAS SUMCIZK | Athletic Officials | 10/17/2017 | $100.00 |
THOMAS SUMCIZK | Athletic Officials | 10/17/2017 | $100.00 |
THOMAS SUMCIZK | Athletic Officials | 10/19/2017 | $100.00 |
THOMPSON & HORTON LLP | Legal Fees | 10/03/2017 | $94.00 |
THOMPSON & HORTON LLP | Legal Fees | 10/17/2017 | $6,845.44 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/17/2017 | $635.20 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $766.00 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $63.00 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $812.58 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/26/2017 | $812.58 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/31/2017 | $812.58 |
THORNHILL CATERING | Official Functions | 10/03/2017 | $221.00 |
THORNHILL CATERING | Official Functions | 10/03/2017 | $367.38 |
THORNHILL CATERING | Staff Development | 10/05/2017 | $427.50 |
THORNHILL CATERING | Clubs | 10/10/2017 | $155.00 |
THORNHILL CATERING | Official Functions | 10/19/2017 | $2,691.00 |
THORNHILL CATERING | Official Functions | 10/19/2017 | $2,078.50 |
TIMOTHY DEBYSINGH | Athletic Officials | 10/24/2017 | $135.00 |
TIPS UNIFORMS | Classroom Supplies | 10/26/2017 | $318.13 |
TITANIUM SOFTWARE INC | Minor Software | 10/24/2017 | $2,370.00 |
TODD HALL | Athletic Officials | 10/03/2017 | $110.00 |
TODD HALL | Athletic Officials | 10/10/2017 | $110.00 |
TODD HALL | Athletic Officials | 10/26/2017 | $110.00 |
TODD HALL | Athletic Officials | 10/26/2017 | $110.00 |
TODD HALL | Athletic Officials | 10/31/2017 | $110.00 |
TOM HARLETT | Athletic Officials | 10/19/2017 | $135.00 |
TONY OBAS | Athletic Officials | 10/10/2017 | $100.00 |
TORRES ENGINEERING SERVICES IN | Consultant | 10/17/2017 | $185.50 |
TOUCHNET INFORMATION SYSTEMS | Cloud Based Services | 10/19/2017 | $10,983.65 |
TOWN EAST TROPHIES & ENGRAVING | Awards | 10/19/2017 | $25.00 |
TOWN EAST TROPHIES & ENGRAVING | Awards | 10/31/2017 | $432.10 |
TRACI M. BELTON | Athletic Officials | 10/10/2017 | $110.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/03/2017 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $1,200.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $1,040.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $1,040.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/10/2017 | $780.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $600.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $680.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $520.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $520.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/12/2017 | $1,280.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/17/2017 | $780.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/24/2017 | $680.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/24/2017 | $1,040.00 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/24/2017 | $1,040.00 |
TRANE | Other Contracted Svces/Labor | 10/03/2017 | $15,384.00 |
TRANE | Other Contracted Svces/Labor | 10/03/2017 | $6,186.00 |
TRANE | Repairs-Physical Plant Equipment | 10/12/2017 | $1,800.00 |
TRIARCH INC | Classroom Supplies | 10/19/2017 | $287.75 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/03/2017 | $389.30 |
TRINITY CERAMIC SUPPLY INC | Non-Inv Equipment | 10/10/2017 | $1,752.90 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/12/2017 | $1,093.91 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/24/2017 | $79.50 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/26/2017 | $724.00 |
TRIPOD TEXAS | Advertising | 10/19/2017 | $5,000.00 |
TRIPOD TEXAS | Advertising | 10/19/2017 | $37,500.00 |
TRIPOD TEXAS | Advertising | 10/31/2017 | $3,000.00 |
TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/17/2017 | $27,622.25 |
TROXELL COMMUNICATIONS INC | Information Technology Supplies | 10/10/2017 | $731.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $3,425.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $2,122.46 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $7,671.20 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $1,099.00 |
TROXELL COMMUNICATIONS INC | Minor Equipment | 10/12/2017 | $640.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/19/2017 | $115.00 |
TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 10/19/2017 | $115.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $1,512.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $770.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $616.60 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $1,317.80 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $842.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/26/2017 | $7,261.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/31/2017 | $218.00 |
TROXELL COMMUNICATIONS INC | LRC Supplies | 10/31/2017 | $600.00 |
TRUE COLORS INTL | Books, Booklets & Tapes | 10/24/2017 | $476.80 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/12/2017 | $362.00 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/12/2017 | $274.00 |
TRUGREEN LIMITED PARTNERSHIP | Fertilizers & Chemicals | 10/31/2017 | $274.00 |
TSA CONSULTING GROUP INC | Consultant | 10/10/2017 | $1,400.00 |
TSA CONSULTING GROUP INC | Consultant | 10/10/2017 | $1,400.00 |
TURNITIN LLC | Copyrights, Royalties & Licens | 10/31/2017 | $24,887.00 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/31/2017 | $325.00 |
TWO SISTERS CATERING | Refreshments | 10/24/2017 | $492.00 |
TX STATE LIBRARY AND ARCHIVES | Other Contracted Svces/Labor | 10/03/2017 | $24,445.00 |
ULINE INC | Departmental Supplies | 10/05/2017 | $82.49 |
ULINE INC | Departmental Supplies | 10/05/2017 | $86.50 |
ULINE INC | Electrical Supplies | 10/10/2017 | $1,509.08 |
UNIFIED SUNERGY SYSTEMS LLC | Light Bulbs & Tubes | 10/31/2017 | $1,344.00 |
UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $52.78 |
UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $21.77 |
UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $42.39 |
UNIFIRST | Service Contracts-Linen Service | 10/03/2017 | $41.76 |
UNIFIRST | Classroom Supplies | 10/05/2017 | $42.40 |
UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $52.78 |
UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $30.03 |
UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $30.48 |
UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $197.91 |
UNIFIRST | Service Contracts-Linen Service | 10/10/2017 | $197.91 |
UNIFIRST | Rental/Lease-Other | 10/12/2017 | $193.71 |
UNIFIRST | Rental/Lease-Other | 10/12/2017 | $42.40 |
UNIFIRST | Rental/Lease-Other | 10/12/2017 | $30.03 |
UNIFIRST | Rental/Lease-Other | 10/12/2017 | $197.91 |
UNIFIRST | Service Contracts-Linen Service | 10/17/2017 | $52.78 |
UNIFIRST | Other Contracted Svces/Labor | 10/19/2017 | $145.86 |
UNIFIRST | Other Contracted Svces/Labor | 10/19/2017 | $161.59 |
UNIFIRST | Other Contracted Svces/Labor | 10/19/2017 | $42.40 |
UNIFIRST | Other Contracted Svces/Labor | 10/24/2017 | $41.76 |
UNIFIRST | Other Contracted Svces/Labor | 10/24/2017 | $41.76 |
UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $52.78 |
UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $41.76 |
UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $4.29 |
UNIFIRST | Service Contracts-Linen Service | 10/24/2017 | $93.87 |
UNIFIRST | Classroom Supplies | 10/26/2017 | $42.40 |
UNIFIRST | Classroom Supplies | 10/26/2017 | $145.92 |
UNIFIRST | Service Contracts-Linen Service | 10/31/2017 | $52.78 |
UNIFIRST | Rental/Lease-Other | 10/31/2017 | $197.91 |
UNITED LABORATORIES INC | HVAC Supplies | 10/31/2017 | $97.79 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/03/2017 | $208.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/03/2017 | $531.00 |
UNITED STATES DEPT OF VETERANS | A/P - AR Student ACH | 10/03/2017 | $684.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $767.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $780.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $111.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $468.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $885.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $1,110.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/05/2017 | $59.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/10/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/12/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/12/2017 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/17/2017 | $708.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/17/2017 | $708.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $649.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $177.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/19/2017 | $354.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/24/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/24/2017 | $159.30 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/26/2017 | $35.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $236.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $708.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $333.00 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/31/2017 | $111.00 |
UNIV OF TEXAS AT DALLAS | Guest Lecturer/Performer | 10/10/2017 | $262.50 |
UNIV OF TEXAS AT DALLAS | Guest Lecturer/Performer | 10/17/2017 | $250.00 |
UNIVERSITY OF CHICAGO PRESS | Bound Periodicals & Papers | 10/03/2017 | $69.91 |
UNIVERSITY OF NORTH TEXAS | Memberships | 10/05/2017 | $500.00 |
UNIVERSITY OF NORTH TEXAS | Memberships | 10/10/2017 | $1,000.00 |
UNIVERSITY OF NORTH TEXAS | Seminar/Registration Fees | 10/24/2017 | $90.00 |
UNIVERSITY OF NORTH TEXAS AT D | Other Contracted Svces/Labor | 10/10/2017 | $300.00 |
UPS | Postage & Freight | 10/03/2017 | $14.85 |
UPS | Postage & Freight | 10/03/2017 | $41.81 |
UPS | Postage & Freight | 10/10/2017 | $14.85 |
UPS | Postage | 10/12/2017 | $41.04 |
UPS | Postage & Freight | 10/12/2017 | $14.85 |
UPS | Postage | 10/17/2017 | $28.80 |
UPS | Postage & Freight | 10/19/2017 | $14.85 |
UPS | Postage & Freight | 10/26/2017 | $43.92 |
UPS | Postage & Freight | 10/26/2017 | $48.38 |
UPS | Postage | 10/31/2017 | $62.34 |
URBAN ENGINEERS GROUP INC | Other Contracted Svces/Labor | 10/17/2017 | $20,511.23 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/03/2017 | $2,293.50 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/03/2017 | $4,732.80 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/10/2017 | $2,564.65 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/12/2017 | $34.20 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/19/2017 | $4,587.00 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/24/2017 | $42.48 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2017 | $168.60 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2017 | $30.50 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/31/2017 | $2,356.23 |
US-YELLOW | Advertising | 10/05/2017 | $229.00 |
US-YELLOW | Advertising | 10/05/2017 | $229.00 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2017 | $9,316.50 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2017 | $10,336.46 |
VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 10/10/2017 | $9,552.00 |
VANTAGE ENVIRONMENTAL SERVICES | Other Contracted Svces/Labor | 10/12/2017 | $13,740.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2017 | $16,597.00 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2017 | $25,438.92 |
VEGAS CONCEPTS INC | Guest Lecturer/Performer | 10/03/2017 | $790.00 |
VERIZON WIRELESS | Telephone-Local Service | 10/05/2017 | $227.94 |
VERIZON WIRELESS | Telephone-Local Service | 10/19/2017 | $162.13 |
VERIZON WIRELESS | Telephone-Local Service | 10/19/2017 | $42.15 |
VERTIV SERVICES INC | Info. Tech.-Maintenance & Repair | 10/05/2017 | $25,609.65 |
VIAVI SOLUTIONS INC | Info. Tech.-Software | 10/05/2017 | $8,254.80 |
VICKERY WHOLESALE GREENHOUSE I | Departmental Supplies | 10/26/2017 | $171.00 |
VICTOR PEREZ | Athletic Officials | 10/05/2017 | $135.00 |
VISUALWARE INC | Info. Tech.-Software | 10/31/2017 | $2,166.50 |
VITAL PARTNERSHIPS PROF SVCS L | Tests & Testing Services | 10/31/2017 | $6,500.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/12/2017 | $1,209.70 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/17/2017 | $68.16 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/19/2017 | $7,775.78 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/19/2017 | $384.15 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2017 | $29.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2017 | $3,742.18 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/24/2017 | ($30.90) |
VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $126.39 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $196.20 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $237.52 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $239.20 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/26/2017 | $399.32 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/31/2017 | $168.00 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/31/2017 | $221.34 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | $149.19 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | $220.96 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | ($343.96) |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/03/2017 | $855.97 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/05/2017 | $286.21 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/05/2017 | $117.24 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/05/2017 | $16.79 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/10/2017 | $57.01 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/10/2017 | $328.19 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/10/2017 | $112.24 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $565.41 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $675.56 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $370.58 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $36.65 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $228.47 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $12.48 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $75.86 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/12/2017 | $7.00 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2017 | $14.75 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2017 | $276.30 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/17/2017 | $100.38 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/24/2017 | $240.42 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $258.68 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $287.90 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $64.32 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $570.48 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $309.92 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/26/2017 | $273.43 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2017 | $158.87 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2017 | $137.18 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/31/2017 | $20.04 |
W T WHITE HIGH SCHOOL | Advertising | 10/12/2017 | $280.00 |
WASTE MANAGEMENT RECYCLE AMERI | Service Contracts | 10/26/2017 | $134.83 |
WATERBORNE ENTERPRISES LLC | Repairs-Other | 10/24/2017 | $440.00 |
WAYNE STATE UNIVERSITY | Seminar/Registration Fees | 10/03/2017 | $110.00 |
WC OF TEXAS | Service Contracts | 10/03/2017 | $23.38 |
WC OF TEXAS | Service Contracts | 10/03/2017 | $155.88 |
WC OF TEXAS | Service Contracts | 10/03/2017 | $46.76 |
WC OF TEXAS | Service Contracts | 10/03/2017 | $259.80 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/05/2017 | $140.28 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/05/2017 | $1,117.14 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/17/2017 | $155.88 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/19/2017 | $1,610.00 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $21.51 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $46.76 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $571.56 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $155.88 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $23.38 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $140.28 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $93.52 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $10.76 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $727.44 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $93.52 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $10.76 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $155.88 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $1,117.14 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $77.94 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $259.80 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $1,091.16 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/26/2017 | $155.88 |
WC OF TEXAS | Other Contracted Svces/Labor | 10/31/2017 | $460.00 |
WELLSPRING CHRISTIAN ACADEMY | Other Contracted Svces/Labor | 10/12/2017 | $200.00 |
WENGER CORPORATION | Minor Furniture | 10/24/2017 | $52,934.64 |
WESLEY GARDNER | Athletic Officials | 10/31/2017 | $60.00 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 10/03/2017 | $80.70 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/05/2017 | $161.40 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/05/2017 | $198.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/05/2017 | $53.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $322.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $107.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $162.76 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/10/2017 | $292.91 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/17/2017 | $215.20 |
WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/19/2017 | $48.75 |
WESTERN-BRW PAPER CO INC | Departmental Supplies | 10/19/2017 | $81.30 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/24/2017 | $269.00 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/24/2017 | $26.90 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $215.20 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $53.80 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $234.60 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $39.20 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/26/2017 | $80.70 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/31/2017 | $161.40 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/17/2017 | $1.32 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/19/2017 | $6.99 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/19/2017 | $47.98 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/19/2017 | $13.99 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/31/2017 | $7.49 |
WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/10/2017 | $1,587.29 |
WILLIAM D. THOMPSON | Athletic Officials | 10/05/2017 | $110.00 |
WILLIAM D. THOMPSON | Athletic Officials | 10/05/2017 | $110.00 |
WILLIAM D. THOMPSON | Athletic Officials | 10/10/2017 | $110.00 |
WILLIAM R. JONES | Athletic Officials | 10/17/2017 | $135.00 |
WILSON AWARDS | Information Technology Supplies | 10/12/2017 | $298.00 |
WILSON AWARDS | Departmental Supplies | 10/24/2017 | $27.00 |
WILSON AWARDS | Information Technology Supplies | 10/26/2017 | $90.00 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/12/2017 | $18,920.72 |
WINDSTREAM COMMUNICATIONS | Telephone-Local Service | 10/31/2017 | $13,408.09 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/12/2017 | $1,235.04 |
WINSTON WATER COOLER LTD | Other Contracted Svces/Labor | 10/24/2017 | $380.90 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/26/2017 | $271.10 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/31/2017 | $16.76 |
WM SALES COMPANY | Classroom Supplies | 10/19/2017 | $83.50 |
WORLD BOOK INC | Books-Specialized Book Purchases | 10/19/2017 | $219.00 |
XPEDITER TECHNOLOGY LLC | Info. Tech.-Software | 10/31/2017 | $2,000.00 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/26/2017 | $233.75 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/26/2017 | $495.84 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/31/2017 | $102.00 |
ZED SECURITY LLC | Maintenance Supplies | 10/19/2017 | $532.00 |
ZED SECURITY LLC | Other Contracted Svces/Labor | 10/31/2017 | $550.00 |
ZOGOTECH | Service Contracts | 10/19/2017 | $27,884.80 |
ZOGOTECH | Copyrights, Royalties & Licens | 10/26/2017 | $27,781.84 |
ZOGOTECH | Copyrights, Royalties & Licens | 10/31/2017 | $28,726.14 |
ZOHO CORPORATION | Info. Tech.-Software | 10/05/2017 | $3,595.00 |
ZONES INC | Non-Inv Computer Equipment | 10/10/2017 | $21.22 |
Accounts Payable Total | | | $9,337,003.89 |
| | | |
Accounts Payable Wires | | | |
Collier's International | Event Charges/Chancellor | | $125,000.00 |
Comptroller of Public Accounts | State Sales Tax | | $1,753.24 |
Tristar | Workman's Compensation | | $27,622.25 |
Vital Partnership | License Fees | | $6,500.00 |
Bond Payments | | | $0.00 |
Accounts Payable Wires Total | | | $160,875.49 |
| | | |
DCCCD Gross Payroll | | | $24,211,300.24 |
State of Texas Benefits | | | $4,080,506.29 |
Payroll Total | | | $28,291,806.53 |
| | | |
Grand Total | | | $37,789,685.91 |
| | | |