Check Register > 2017-2018 Check Registers > July 2018 Check Register

July 2018 Check Register

NAMEDESCRIPTIONCHECK DATE AMOUNT
14315 MIDWAY ROAD ADDISON LLCOfficial Functions7/17/20183338.22
3-C TECHNOLOGY LLCDepartmental Supplies7/12/20181888
3-C TECHNOLOGY LLCCopyrights, Royalties & Licens7/19/20183990
3I CONTRACTING LLCConstruction Management7/3/201812024
3I CONTRACTING LLCConstruction Management7/3/201812997.6
3I CONTRACTING LLCConstruction Management7/31/20184008
4 COLOR PRESSPrinting-Other7/10/20181372.61
4 COLOR PRESSPrinting-Other7/10/20187619.68
4 COLOR PRESSPrinting-Brochures7/19/20183558.83
4 COLOR PRESSPrinting-Brochures7/19/2018868.49
4 COLOR PRESSPrinting-Forms7/26/20182131.74
4 COLOR PRESSPrinting-Brochures7/31/2018378.73
4 COLOR PRESSOffice Supplies7/3/20181351.27
4 COLOR PRESSOffice Supplies7/3/2018604.79
4 COLOR PRESSPrinting-Other7/10/20181000.88
5G STUDIO COLLABORATIVE LLCConsultant7/17/20188191.86
806 TECHNOLOGIES INCPrepaid Expenditures7/3/2018500
A & W BEARINGS & SUPPLY CO INCHVAC Supplies7/31/2018159.66
A & W BEARINGS & SUPPLY CO INCHVAC Supplies7/31/2018709.58
A & W BEARINGS & SUPPLY CO INCHVAC Supplies7/31/201877.88
A COTTAGE FLORISTMiscellaneous7/12/201885
A COTTAGE FLORISTMiscellaneous7/12/201890
A COTTAGE FLORISTMiscellaneous7/12/2018190
A LA CARTE CATERING & CAKES INStaff Development7/17/2018381.6
A LA CARTE CATERING & CAKES INOfficial Functions7/19/2018370.76
A LIGHT CONSTRUCTIONRepairs-Buildings7/10/20188683.33
A LIGHT CONSTRUCTIONRepairs-Buildings7/17/201820531
A LIGHT CONSTRUCTIONRepairs-Buildings7/19/20186159.05
A LIGHT CONSTRUCTIONRepairs-Grounds7/31/20182842
A N D INCRepairs-Other7/10/2018485
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight7/17/2018255.47
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight7/17/2018345.32
A.C.I.S.Repairs-Physical Plant Equipment7/3/2018760
A.C.I.S.Repairs-Physical Plant Equipment7/3/20182100
A.C.I.S.Service Contracts7/6/20181138.11
A.C.I.S.Service Contracts7/6/2018620.38
A.C.I.S.Service Contracts7/6/20182216.91
A.C.I.S.Service Contracts7/6/2018406.46
A.C.I.S.Service Contracts7/6/20182598.88
A.C.I.S.Repairs-Physical Plant Equipment7/10/20181406.25
A.C.I.S.Repairs-Physical Plant Equipment7/17/2018812.93
A.C.I.S.Repairs-Physical Plant Equipment7/17/2018385.54
A.C.I.S.Repairs-Physical Plant Equipment7/19/2018427.5
A.C.I.S.Service Contracts7/24/20181507.94
A.C.I.S.Service Contracts7/24/20184175.49
A.C.I.S.Service Contracts7/24/20182009.22
A.C.I.S.Service Contracts7/24/2018232.26
A.C.I.S.Service Contracts7/24/2018464.52
A.C.I.S.Service Contracts7/24/20181420.69
A.C.I.S.Service Contracts7/24/2018571.25
A.C.I.S.Service Contracts7/24/20182025.09
A.C.I.S.Service Contracts7/24/2018551.11
A.C.I.S.Service Contracts7/24/2018517.45
A.C.I.S.Service Contracts7/24/20181914.64
A.C.I.S.Repairs-Physical Plant Equipment7/26/20186995
A.C.I.S.Repairs-Physical Plant Equipment7/26/20184570
A.C.I.S.Repairs-Physical Plant Equipment7/26/20186986.06
A.C.I.S.Repairs-Physical Plant Equipment7/31/20188890
AACRAOBooks, Booklets & Tapes7/24/2018107.5
AASCUPrepaid Expenditures7/10/2018525
AASCUPrepaid Expenditures7/10/2018525
AASHEPrepaid Expenditures7/24/2018815
AAV-ATHANS AUDIO VISUAL LLCPromotional Activities7/17/20187230
AAWCCMemberships7/3/2018500
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/6/201813789.92
ABM JANITORIAL SERVICES - SOUTService Contracts7/12/201835335.5
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/20183756.16
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/201869439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/2018992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/20183446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/20181541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/20188441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/20188866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/201831056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/201851815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/2018918
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/12/2018396
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/19/2018470
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/24/20188860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/24/201870828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/24/201839270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/24/201817490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/24/20184274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial7/24/20184351.97
ACENPrepaid Expenditures7/26/20188235
ACHIEVING THE DREAM INCPrepaid Expenditures7/3/201818000
ACME-SOUTHWEST LOCK SUPPLY INCNon-Inv Equipment7/3/20181390.37
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/10/2018513.7
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/10/2018501.71
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/10/201893.13
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/10/201854
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/10/201837.7
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/24/201816.15
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/24/2018139.14
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies7/24/201812.67
ACT INCTests & Testing Services7/26/201820
ADESTRA INCOther Contracted Svces/Labor7/19/20181884.16
ADORAMA INCNon-Inv Equipment7/19/20182116.15
ADSPACE NETWORKS INCAdvertising7/12/20182666.5
ADVANCED TECHNOLOGIES CONSULTANon-Inv Equipment7/19/20186333
ADVANCED TECHNOLOGIES CONSULTAMinor Equipment7/31/20189595.53
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor7/17/20182075
AICPAStaff Development7/26/20182754
AIR PERFORMANCE SERVICE INCRepairs-Buildings7/17/2018766.25
AIR PERFORMANCE SERVICE INCRepairs-Buildings7/17/2018338.75
AIR PERFORMANCE SERVICE INCRepairs-Buildings7/17/2018730
AIRGAS USA LLCClassroom Supplies7/3/2018140.65
AIRGAS USA LLCClassroom Supplies7/12/201855.25
AIRGAS USA LLCDepartmental Supplies7/17/2018139.68
AIRGAS USA LLCDepartmental Supplies7/17/201865.29
AIRGAS USA LLCDepartmental Supplies7/17/2018139.27
AIRGAS USA LLCDepartmental Supplies7/17/2018221.43
AIRGAS USA LLCDepartmental Supplies7/17/2018355.3
AIRGAS USA LLCDepartmental Supplies7/17/201882.66
AIRGAS USA LLCDepartmental Supplies7/17/201882.66
AIRGAS USA LLCDepartmental Supplies7/19/20184.31
AIRGAS USA LLCDepartmental Supplies7/19/201835.97
AIRGAS USA LLCDepartmental Supplies7/19/201837.52
AIRGAS USA LLCDepartmental Supplies7/19/201828.5
AIRGAS USA LLCDepartmental Supplies7/19/201855.37
AIRGAS USA LLCDepartmental Supplies7/19/201821.04
AIRGAS USA LLCDepartmental Supplies7/19/20183.18
AIRGAS USA LLCDepartmental Supplies7/19/20184.31
AIRGAS USA LLCDepartmental Supplies7/19/20184.31
AIRGAS USA LLCDepartmental Supplies7/19/201814.86
AIRGAS USA LLCDepartmental Supplies7/19/201846.59
AIRGAS USA LLCDepartmental Supplies7/19/2018783.96
AIRGAS USA LLCDepartmental Supplies7/19/2018217.13
AIRGAS USA LLCDepartmental Supplies7/19/20183772.73
AIRGAS USA LLCFertilizers & Chemicals7/24/2018129.26
AIRGAS USA LLCFertilizers & Chemicals7/24/201881.27
AIRGAS USA LLCClassroom Supplies7/26/201842.15
AIRGAS USA LLCClassroom Supplies7/26/20187.4
AKITA ENTERPRISES LIMITEDClearing7/19/20181885
ALBUQUERQUE INTL BALLOON FIESTClubs7/31/20184718.25
ALERT SERVICES INCDepartmental Supplies7/24/2018219.9
ALISON BARONOther Contracted Svces/Labor7/19/2018499
ALL AMERICAN AWARDSAwards7/12/2018540
ALLDATAService Contracts7/24/2018975
ALLEGORITHMIC SASCopyrights, Royalties & Licens7/31/20187062.5
ALLEN & COMPANY ENVIRONMENTALConstruction7/12/20185883
ALLIANCE BUS GROUP INCRepairs-Vehicles7/6/2018147.63
ALLIANCE BUS GROUP INCRepairs-Vehicles7/6/201881.02
ALLIANCE FOR INNOVATION AND TRSeminar/Registration Fees7/24/20181650
ALONTI CAFE & CATERINGOfficial Functions7/3/2018254.27
ALONTI CAFE & CATERINGOfficial Functions7/3/2018139.43
ALONTI CAFE & CATERINGOfficial Functions7/3/2018202.13
ALONTI CAFE & CATERINGOfficial Functions7/3/2018334.95
ALONTI CAFE & CATERINGOfficial Functions7/3/2018106.75
ALONTI CAFE & CATERINGOfficial Functions7/3/201890.55
ALONTI CAFE & CATERINGOfficial Functions7/3/2018203.12
ALONTI CAFE & CATERINGOfficial Functions7/10/2018287.86
ALONTI CAFE & CATERINGOfficial Functions7/31/2018144.99
ALONTI CAFE & CATERINGOfficial Functions7/31/2018312.99
ALONTI CAFE & CATERINGOfficial Functions7/31/2018171.26
ALONTI CAFE & CATERINGOfficial Functions7/31/2018105.07
ALREADY GEAR INCDepartmental Supplies7/10/2018619
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual7/31/2018159.04
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201823.17
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201864.13
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018114.59
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201863.84
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201853.8
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018-23.17
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201842.2
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201824.67
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018304.39
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201825.57
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018662.22
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201818.88
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201810.33
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018142.73
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201813.57
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201815.12
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201815.98
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201868.15
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201823.17
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018111.04
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018-23.17
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201836.74
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/201824.67
AMAZON.COM LLCBooks-Specialized Book Purchases7/3/2018984.81
AMAZON.COM LLCClassroom Supplies7/6/2018174.93
AMAZON.COM LLCCloud Based Services7/12/20181.27
AMAZON.COM LLCCloud Based Services7/12/20186.4
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/2018-16.7
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/20187.74
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201832.52
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201884.56
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/20188.2
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201848.98
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201823.98
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/2018168.18
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201893.19
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/2018113.84
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201847.74
AMAZON.COM LLCBooks-Specialized Book Purchases7/17/201842.99
AMAZON.COM LLCBooks-Direct Book Purchases7/19/2018382.67
AMAZON.COM LLCBooks-Specialized Book Purchases7/24/201863.33
AMAZON.COM LLCBooks-Specialized Book Purchases7/24/201898.64
AMAZON.COM LLCBooks-Specialized Book Purchases7/24/2018-113.84
AMAZON.COM LLCClassroom Supplies7/26/201860.98
AMAZON.COM LLCClassroom Supplies7/31/201878
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/2018-168.18
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/2018274.05
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201812.38
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201831.63
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201863.76
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201820.21
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/20189.81
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/2018-47.74
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201823.98
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201815.98
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201826.33
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201825.77
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201811.99
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/20189.97
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201829.95
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201839.04
AMAZON.COM LLCBooks-Specialized Book Purchases7/31/201822.94
AMBIUS, LLC (21)Service Contracts7/3/2018140
AMBIUS, LLC (21)Service Contracts7/3/2018300
AMBIUS, LLC (21)Service Contracts7/3/2018351.72
AMBIUS, LLC (21)Service Contracts7/3/2018160
AMBIUS, LLC (21)Service Contracts7/3/2018290
AMBIUS, LLC (21)Service Contracts7/3/2018125
AMBIUS, LLC (21)Service Contracts7/3/2018180
AMBIUS, LLC (21)Service Contracts7/3/2018120
AMBIUS, LLC (21)Service Contracts7/10/2018140
AMBIUS, LLC (21)Service Contracts7/10/2018225
AMBIUS, LLC (21)Service Contracts7/10/2018225
AMBIUS, LLC (21)Other Contracted Svces/Labor7/24/2018202
AMBIUS, LLC (21)Other Contracted Svces/Labor7/24/2018135
AMBIUS, LLC (21)Other Contracted Svces/Labor7/26/2018305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor7/26/2018305.35
AMERICAN ACCOUNTING ASSOCIATIOSeminar/Registration Fees7/17/20181000
AMERICAN ASSN OF COMMUNITY COLPrepaid Expenditures7/17/20181500
AMERICAN BACKFLOW & PLUMBINGService Contracts7/19/201850
AMERICAN BAR ASSOCIATIONPrepaid Expenditures7/10/2018266
AMERICAN BUTTON MACHINESClassroom Supplies7/6/2018365.55
AMERICAN CHEM SOC DIV OF CHEMTests & Testing Services7/3/2018522
AMERICAN COUNCIL ON EDUCATIONPrepaid Expenditures7/6/20183601
AMERICAN EXPRESSMiscellaneous Fees7/17/20181476.62
AMERICAN EXPRESSOfficial Functions7/24/2018650.7
AMERICAN EXPRESSSeminar/Registration Fees7/24/2018525
AMERICAN EXPRESSOfficial Functions7/26/2018113.25
AMERICAN IMMIGRATION LAWYERS AMemberships7/19/2018555
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens7/26/2018149
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens7/26/2018149
AMERICAN RED CROSSClearing7/24/201884
AMERICAN SAFETY COUNCIL INCSeminar/Registration Fees7/17/2018590
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor7/3/20182262.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor7/12/20181842.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor7/17/20183700
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor7/24/20182160
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor7/26/2018150
AMERICAN TECHNICAL PUBLISHERSClassroom Supplies7/26/2018167257.87
AMERICAN TIMEDepartmental Supplies7/3/20181022.03
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions7/31/20182700
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions7/31/201811696.43
AMIGOS LIBRARY SERVICESPrepaid Expenditures7/10/20187138.98
ANDREA MCSWANConsultant7/31/2018100
ANGELO STATE UNIVERSITYPrepaid Expenditures7/10/2018100
ANGELO STATE UNIVERSITYPrepaid Expenditures7/24/2018400
ANIMAL TECHNOLOGIESClassroom Supplies7/12/2018528
APEX SUPPLY COMPANYPlumbing Supplies7/6/2018456.23
APEX SUPPLY COMPANYPlumbing Supplies7/24/2018216.45
APEX SUPPLY COMPANYPlumbing Supplies7/26/20181948.87
APEX SUPPLY COMPANYPlumbing Supplies7/26/2018155.38
APPASeminar/Registration Fees7/24/2018995
APPERSON, INCOffice Supplies7/3/2018100.84
APPERSON, INCNon-Inv Equipment7/17/20181018.71
APPLE INCService Contracts7/3/2018316
APPLE INCOther Contracted Svces/Labor7/6/20181456
APPLE INCMinor Equipment7/10/201815448
APPLE INCNon-Inv Computer Equipment7/12/20183393.5
APPLE INCNon-Inv Computer Equipment7/12/20181596
APPLE INCNon-Inv Computer Equipment7/12/2018897
APPLE INCNon-Inv Computer Peripherals7/17/201873
APPLE INCService Contracts7/19/2018219
APPLE INCService Contracts7/19/201891
APPLE INCService Contracts7/19/2018879
APPLE INCService Contracts7/19/2018133.5
APPLE INCService Contracts7/19/2018643
APPLE INCService Contracts7/19/201889
APPLE INCService Contracts7/19/201881
APPLE INCService Contracts7/19/2018749
APPLE INCNon-Inv Computer Equipment7/24/2018399
APPLE INCNon-Inv Computer Equipment7/24/20182431
APPLE INCNon-Inv Computer Equipment7/26/20187460
APPLE INCNon-Inv Computer Equipment7/26/20182499.95
ARCHITECURAL RECORDPeriodicals & Newspapers7/17/201819
ARCHIVE SUPPLIES INCDepartmental Supplies7/24/2018490.5
ASBDCPrepaid Expenditures7/19/2018805
ASBDCPrepaid Expenditures7/19/2018805
ASBDCPrepaid Expenditures7/19/2018805
ASBDCPrepaid Expenditures7/19/20181204
ASBDCPrepaid Expenditures7/19/2018805
ASBDCPrepaid Expenditures7/19/2018805
ASBDCPrepaid Expenditures7/19/20181505
ASPEN CATERINGOfficial Functions7/19/2018823.5
ASSESSMENT TECHNOLOGIES INSTITTests & Testing Services7/19/2018207.1
ASSESSMENT TECHNOLOGIES INSTITOther Contracted Svces/Labor7/31/20186975
ASSN FOR FACILITIES ENGINEERINPrepaid Expenditures7/17/2018199
ASSN FOR INSTITUTIONAL RESEARCMemberships7/24/2018140
ASSN FOR INSTITUTIONAL RESEARCMemberships7/24/2018140
ASSN FOR INSTITUTIONAL RESEARCMemberships7/24/2018140
ASSN FOR INSTITUTIONAL RESEARCMemberships7/24/2018150
AT&TTelephone-Local Service7/3/2018609.84
AT&TTelephone-Local Service7/3/2018338.85
AT&TTelephone-Local Service7/3/201845.36
AT&TTelephone-Local Service7/3/2018155.37
AT&TTelephone-Local Service7/3/201840.16
AT&TTelephone-Local Service7/3/20184674.91
AT&TTelephone-Local Service7/3/2018257.13
AT&TTelephone-Local Service7/3/201834.34
AT&TTelephone-Local Service7/3/201834.34
AT&TTelephone-Local Service7/3/201867.87
AT&TTelephone-Local Service7/3/2018281.12
AT&TTelephone-Local Service7/3/201834.34
AT&TTelephone-Local Service7/3/201868.68
AT&TTelephone-Local Service7/3/201834.34
AT&TTelephone-Local Service7/3/2018146.53
AT&TTelephone-Local Service7/3/201840.16
AT&TTelephone-Local Service7/3/201881.37
AT&TTelephone-Local Service7/10/2018527.1
AT&TTelephone-Local Service7/10/201884.33
AT&TTelephone-Local Service7/10/2018117.73
AT&TTelephone-Local Service7/10/201840.16
AT&TTelephone-Local Service7/10/201885.7
AT&TTelephone-Local Service7/10/2018120.48
AT&TTelephone-Local Service7/10/2018160.64
AT&TTelephone-Local Service7/10/201840.16
AT&TTelephone-Local Service7/12/2018120.48
AT&TTelephone-Local Service7/19/2018119.62
AT&TTelephone-Local Service7/19/2018811.2
AT&TTelephone-Local Service7/19/2018162.64
AT&TTelephone-Local Service7/19/20183040.18
AT&TTelephone-Local Service7/19/2018274.19
AT&TTelephone-Local Service7/19/201811919.69
AT&TTelephone-Local Service7/19/2018252.77
AT&TTelephone-Local Service7/19/201835.05
AT&TTelephone-Local Service7/19/201840.69
AT&TTelephone-Local Service7/19/2018381.92
AT&TTelephone-Local Service7/19/201881.32
AT&TTelephone-Local Service7/24/201875.78
AT&TTelephone-Local Service7/24/2018407.5
AT&TTelephone-Local Service7/24/201840.75
AT&TTelephone-Local Service7/24/2018122.25
AT&TTelephone-Local Service7/24/2018285.25
AT&TTelephone-Local Service7/24/2018366.75
AT&TTelephone-Local Service7/26/201840.83
AT&TTelephone-Local Service7/26/2018258.36
AT&TTelephone-Local Service7/26/201834.93
AT&TTelephone-Local Service7/26/201834.96
AT&TTelephone-Local Service7/26/201869.92
AT&TTelephone-Local Service7/26/201834.96
AT&TTelephone-Local Service7/26/201881.54
AT&TTelephone-Local Service7/26/201840.83
AT&TTelephone-Local Service7/31/2018611.64
ATIXASeminar/Registration Fees7/3/20182799
ATIXAPrepaid Expenditures7/17/20181499
ATIXAPrepaid Expenditures7/17/2018419
ATMOS ENERGY CORPORATIONUtilities-Gas7/3/20181904.02
ATMOS ENERGY CORPORATIONUtilities-Gas7/3/2018686.93
ATMOS ENERGY CORPORATIONUtilities-Gas7/3/201850.63
ATMOS ENERGY CORPORATIONUtilities-Gas7/6/201848.26
ATMOS ENERGY CORPORATIONUtilities-Gas7/6/201831.37
ATMOS ENERGY CORPORATIONUtilities-Gas7/6/201874.74
ATMOS ENERGY CORPORATIONUtilities-Gas7/12/201877.8
ATMOS ENERGY CORPORATIONUtilities-Gas7/19/20182590.18
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ATMOS ENERGY CORPORATIONUtilities-Gas7/31/201876.57
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AUDIO VISUAL INNOVATIONS INCNon-Inv Equipment7/12/2018282.92
AUDIO VISUAL INNOVATIONS INCMinor Equipment7/19/20185333.34
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AUTOMATIC ACCESS DOORS INCRepairs-Buildings7/17/2018145
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AUTOZONEClassroom Supplies7/10/2018399.58
AVID CENTERPrepaid Expenditures7/24/20184434
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B & H FOTO & ELECTRONICS CORPClassroom Supplies7/3/2018355.01
B & H FOTO & ELECTRONICS CORPClassroom Supplies7/3/201869.44
B & H FOTO & ELECTRONICS CORPClassroom Supplies7/3/20181120
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B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals7/6/201888
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B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/10/201858.49
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/10/201829.49
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/10/20181454.29
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/10/2018225.28
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/12/201820.91
B & H FOTO & ELECTRONICS CORPDepartmental Supplies7/17/2018934.97
B & H FOTO & ELECTRONICS CORPDepartmental Supplies7/17/20181040.07
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B & H FOTO & ELECTRONICS CORPDepartmental Supplies7/17/20181239.64
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B & H FOTO & ELECTRONICS CORPDepartmental Supplies7/17/2018223.49
B & H FOTO & ELECTRONICS CORPClassroom Supplies7/19/2018160
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B & H FOTO & ELECTRONICS CORPClassroom Supplies7/19/201830.36
B & H FOTO & ELECTRONICS CORPClassroom Supplies7/19/201811929.6
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B & H FOTO & ELECTRONICS CORPClassroom Supplies7/19/20188087.93
B & H FOTO & ELECTRONICS CORPClassroom Supplies7/19/2018695
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B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/2018177
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/2018205.21
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/2018493.88
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/201843.84
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/20181054.62
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/2018186
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/20181289
B & H FOTO & ELECTRONICS CORPLRC Supplies-Audio-Visual7/24/20181180.59
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/2018579
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/2018429.66
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/2018687.4
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/2018594.58
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/2018445.7
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/201897.36
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/26/20182230.06
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/31/20181027.82
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/31/2018202.38
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/31/2018496
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment7/31/2018-1499
BAER INSTITUTEInstructional Service Contracts7/3/20181400
BAKER & TAYLOR INCOther Contracted Svces/Labor7/12/2018-277.77
BAKER & TAYLOR INCOther Contracted Svces/Labor7/12/2018-1495.51
BAKER & TAYLOR INCOther Contracted Svces/Labor7/12/20181773.28
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies7/10/2018113.52
BARCELONA SPORTING GOODS INCClubs7/19/2018580
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes7/10/201879.2
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes7/31/20181541.86
BASECAMP LLCInfo. Tech.-Software7/31/20183000
BEARCOMDepartmental Supplies7/19/2018547
BELO MEDIA GROUPPeriodicals & Newspapers7/3/201811.7
BELO MEDIA GROUPAdvertising7/12/20182940.9
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BEST BUYNon-Inv Furniture7/17/2018263.36
BEST BUYNon-Inv Furniture7/17/2018460
BEST BUYNon-Inv Computer Equipment7/19/201815733.08
BEST BUYNon-Inv Computer Peripherals7/26/20181127.64
BEST BUYNon-Inv Computer Peripherals7/26/20181443.52
BEST SOUTHWEST PARTNERSHIPMiscellaneous7/6/2018750
BICSIMemberships7/17/201850
BICSIMemberships7/17/201850
BIG HIT PRODUCTIONS INCPrinting-Other7/3/20183552
BIG HIT PRODUCTIONS INCPrinting-Other7/12/20181161
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BIG HIT PRODUCTIONS INCPrinting-Other7/19/2018525
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BIG HIT PRODUCTIONS INCPrinting-Other7/26/2018190
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts7/17/201816272
BISHOP LYNCH HIGH SCHOOLInstructional Service Contracts7/19/20182324.16
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture7/12/20184856.16
BLACK BUSINESS DIRECTORY LLCAdvertising7/31/20181500
BLACKBIRD STUDIO ARCHITECTS PCService Reimbursables A/E7/31/2018159.27
BLICK ART MATERIALSClassroom Supplies7/3/201820.8
BLICK ART MATERIALSClassroom Supplies7/3/2018431.53
BLICK ART MATERIALSClassroom Supplies7/10/2018582.36
BLICK ART MATERIALSClassroom Supplies7/10/2018644.83
BLICK ART MATERIALSClassroom Supplies7/12/20186.08
BLICK ART MATERIALSClassroom Supplies7/19/2018385.89
BLICK ART MATERIALSDepartmental Supplies7/24/20186.52
BLICK ART MATERIALSDepartmental Supplies7/24/20182413.99
BLICK ART MATERIALSClassroom Supplies7/26/2018323.51
BLUE MESA GRILLStaff Development7/3/2018140
BLUE SHIELD TACTICAL SYSTEMS LOther Contracted Svces/Labor7/31/20181125
BOBIT BUSINESS MEDIA INCAdvertising7/10/20182623
BOETTCHER BREWERY CONSULTANT LOther Contracted Svces/Labor7/31/2018178.76
BOUND TREE MEDICAL LLCNon-Inv Equipment7/17/2018130.32
BRANDON PAUL JOHNSON & ASSOCIAOther Contracted Svces/Labor7/26/20181625
BRANTON VET ANESTHESIA SERVICERepairs-Classroom Equipment7/26/2018375
BRIDGES TRANSITIONS COCopyrights, Royalties & Licens7/19/2018847
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds7/17/2018926.3
BRIGHTVIEW LANDSCAPE SERVICESService Contracts7/24/2018565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts7/24/201819450
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BRIGHTVIEW LANDSCAPE SERVICESService Contracts7/24/20181995
BRIGHTVIEW LANDSCAPE SERVICESService Contracts7/24/20181464
BRINJAC ENGINEERING INCArchitects & Engineers7/3/20183000
BROOK MAYS MUSICClassroom Supplies7/24/201864
BROWNING TROPHIES AND AWARDS IAwards7/3/201830
BROWNING TROPHIES AND AWARDS IAwards7/6/2018120
BROWNING TROPHIES AND AWARDS IAwards7/6/20189
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees7/17/2018175
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BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees7/24/2018175
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees7/24/2018175
BRUSTEIN & MANASEVIT, PLLCSeminar/Registration Fees7/24/2018175
BSN SPORTS LLCDepartmental Supplies7/10/20183259
BSN SPORTS LLCDepartmental Supplies7/10/2018120.65
BSN SPORTS LLCClearing7/17/20183580
BSN SPORTS LLCClassroom Supplies7/19/20182506.76
BSN SPORTS LLCClassroom Supplies7/26/20181948.07
BSN SPORTS LLCDepartmental Supplies7/26/2018250
BUCK SCIENTIFIC INCMinor Equipment7/12/20181072.5
BUFFALO CONTRACT INCOther Contracted Svces/Labor7/3/2018719
BUFFALO CONTRACT INCOther Contracted Svces/Labor7/3/2018166
BUFFALO CONTRACT INCOther Contracted Svces/Labor7/3/20182760
BUFFALO CONTRACT INCOther Contracted Svces/Labor7/3/2018456
BUFFALO CONTRACT INCOther Contracted Svces/Labor7/12/2018210
BUSINESS INTERIORSNon-Inv Equipment7/19/2018205.44
BUSINESS INTERIORSNon-Inv Furniture7/31/20181952.04
BUZZ PRINTPrinting-Brochures7/6/2018460
BUZZ PRINTPrinting-Brochures7/6/201854
BUZZ PRINTCopying-Print Shop7/10/2018432
BUZZ PRINTPrinting-Other7/12/2018184
BUZZ PRINTPrinting-Other7/12/2018175
BUZZ PRINTPrinting-Other7/12/2018127
BUZZ PRINTPrinting-Brochures7/17/2018127
BUZZ PRINTPrinting-Brochures7/17/2018127
BUZZ PRINTCopying-Print Shop7/19/2018177
BUZZ PRINTCopying-Print Shop7/19/2018295
BUZZ PRINTCopying-Print Shop7/19/2018158
BUZZ PRINTPrinting-Brochures7/31/2018127
BUZZ PRINTPrinting-Brochures7/31/2018167
BUZZ PRINTPrinting-Brochures7/31/2018495
C&T SUBS INCOfficial Functions7/10/2018510.48
C&T SUBS INCOfficial Functions7/10/2018281.48
C&T SUBS INCOfficial Functions7/10/201882.5
C&T SUBS INCStaff Development7/10/201824
C&T SUBS INCRefreshments7/12/2018165
C&T SUBS INCRefreshments7/12/2018227.63
C&T SUBS INCRefreshments7/24/2018165
C&T SUBS INCRefreshments7/24/2018262.78
C&T SUBS INCRefreshments7/24/2018270.5
C&T SUBS INCRefreshments7/24/2018166.81
C&T SUBS INCRefreshments7/24/2018195.65
C&T SUBS INCOfficial Functions7/31/201840.5
C&T SUBS INCOfficial Functions7/31/2018165
C&T SUBS INCOfficial Functions7/31/2018184.42
C&T SUBS INCOfficial Functions7/31/20181614.3
C&T SUBS INCOfficial Functions7/31/2018193.98
CAELSeminar/Registration Fees7/19/20181250
CALDERON TEXTILES LLCDepartmental Supplies7/19/20181065.42
CAMPUS LABS INCCopyrights, Royalties & Licens7/10/20187300
CAMPUS LABS INCCopyrights, Royalties & Licens7/10/20182708
CANDI'S CREATIONSOther Contracted Svces/Labor7/10/2018300
CANDI'S CREATIONSOther Contracted Svces/Labor7/19/2018200
CANDI'S CREATIONSOther Contracted Svces/Labor7/31/2018200
CAREER & TECHNOLOGY ASSN OF TXMemberships7/3/2018175
CAREER & TECHNOLOGY ASSN OF TXMemberships7/3/2018175
CAREER & TECHNOLOGY ASSN OF TXMemberships7/3/2018175
CAREER COMMUNICATIONS INCBooks, Booklets & Tapes7/19/2018320.98
CAREER COMMUNICATIONS INCBooks, Booklets & Tapes7/24/2018630.15
CAREER TECH SERVICES INCInstructional Service Contracts7/12/2018970
CARMEN G. KOVALOther Contracted Svces/Labor7/31/2018250
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/3/2018171.05
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/3/2018389.46
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment7/10/20181313.8
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment7/10/2018147.59
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment7/10/201810006.74
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/19/2018931.17
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/26/2018220.18
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/26/20181191.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/31/2018657.38
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies7/31/2018249.76
CASE BOOKSSeminar/Registration Fees7/10/20181175
CASE DISTRICT IVPrepaid Expenditures7/6/20181855
CASE DISTRICT IVSeminar/Registration Fees7/17/20182870
CASE DISTRICT IVMemberships7/17/20184145
CASE DISTRICT IVPrepaid Expenditures7/19/2018955
CASHEBooks, Booklets & Tapes7/3/2018126.95
CASHEBooks, Booklets & Tapes7/24/2018126.95
CASTSTONE SOLUTIONS COMPANYRepairs-Buildings7/12/201811523.34
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/6/201888205.3
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/6/201850730.71
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/6/201812836.42
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/6/201884446.5
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/6/20189172.53
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/6/201877947.5
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/12/201853474.02
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/12/201869425.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/19/2018525.69
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/19/201858189.04
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/19/2018220.46
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/19/201890812.42
CAVALLO ENERGY TEXAS LLCUtilities-Electricity7/31/201811.08
CCHAMemberships7/17/2018950
CCHAPrepaid Expenditures7/17/2018750
CDW GOVERNMENTNon-Inv Computer Peripherals7/3/201811.79
CDW GOVERNMENTNon-Inv Computer Peripherals7/3/201836.45
CDW GOVERNMENTNon-Inv Computer Peripherals7/3/20184269.51
CDW GOVERNMENTNon-Inv Computer Peripherals7/3/2018486
CDW GOVERNMENTClassroom Supplies7/12/201837.53
CDW GOVERNMENTClassroom Supplies7/12/201829.04
CDW GOVERNMENTClassroom Supplies7/12/2018419.34
CDW GOVERNMENTClassroom Supplies7/12/201879.86
CDW GOVERNMENTClassroom Supplies7/12/20181238.75
CDW GOVERNMENTClassroom Supplies7/12/2018110.49
CDW GOVERNMENTClassroom Supplies7/12/2018129.2
CDW GOVERNMENTClassroom Supplies7/12/2018311.28
CDW GOVERNMENTOffice Supplies7/17/201868.89
CDW GOVERNMENTOffice Supplies7/17/201872.4
CDW GOVERNMENTOffice Supplies7/17/201811067.5
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/2018610.13
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/2018203.67
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/201875.06
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/2018461.14
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/2018192.36
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/2018130.17
CDW GOVERNMENTNon-Inv Computer Peripherals7/19/2018185.07
CDW GOVERNMENTNon-Inv Computer Peripherals7/24/2018338.97
CDW GOVERNMENTNon-Inv Computer Peripherals7/24/2018907.74
CDW GOVERNMENTNon-Inv Computer Peripherals7/24/2018562.32
CDW GOVERNMENTCopyrights, Royalties & Licens7/26/201889.07
CDW GOVERNMENTCopyrights, Royalties & Licens7/26/2018729.56
CDW GOVERNMENTCopyrights, Royalties & Licens7/26/2018529.17
CDW GOVERNMENTCopyrights, Royalties & Licens7/26/2018103.52
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/2018388.77
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/2018835.02
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/2018147.98
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/2018159.07
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/201876.2
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/2018534.01
CDW GOVERNMENTCopyrights, Royalties & Licens7/31/2018167.21
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals7/19/2018162.47
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building7/3/201815967.04
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building7/19/201815967.04
CENGAGE LEARNING, INCBooks, Booklets & Tapes7/10/20182375.38
CENTERLINE SUPPLY LTDMaintenance Supplies7/3/2018242.7
CENTRAL ENGINEERING SUPPLYHVAC Supplies7/12/20181484.73
CENTRAL ENGINEERING SUPPLYHVAC Supplies7/17/2018222.06
CENTRO INCAdvertising7/12/2018478.89
CENTRO INCAdvertising7/31/20185271.91
CHANNING BETE COMPANY INCClassroom Supplies7/31/2018110.75
CHEFS PRODUCE DALLAS INCClassroom Supplies7/3/201818
CHEFS PRODUCE DALLAS INCClassroom Supplies7/3/2018292.73
CHEFS PRODUCE DALLAS INCClassroom Supplies7/6/2018158.54
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/201818.38
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/2018141.81
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/2018264.89
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/201824.13
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/201850.53
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/20182.75
CHEFS PRODUCE DALLAS INCClassroom Supplies7/10/2018256.92
CHEFS PRODUCE DALLAS INCClassroom Supplies7/19/2018331.07
CHEFS PRODUCE DALLAS INCClassroom Supplies7/19/20181058.17
CHEFS PRODUCE DALLAS INCClassroom Supplies7/24/20186.75
CHEFS PRODUCE DALLAS INCClassroom Supplies7/26/2018288.25
CHEFS PRODUCE DALLAS INCClassroom Supplies7/31/201861.68
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense7/3/2018652.47
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions7/3/2018120.6
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions7/3/2018120.6
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions7/3/2018120.6
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions7/19/2018120.6
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions7/19/2018120.6
CHICK-FIL-A AT ABRAMS & LBJOfficial Functions7/19/2018120.6
CHRISTAL VISION INCMinor Equipment7/6/20182779.2
CHRISTAL VISION INCClassroom Supplies7/26/2018955.2
CHRISTOPHER M. ANSONGuest Lecturer/Performer7/17/20181242.74
CINTAS CORPORATIONDepartmental Supplies7/3/201878
CINTAS CORPORATIONDepartmental Supplies7/3/2018276.51
CINTAS CORPORATIONDepartmental Supplies7/12/201874.57
CINTAS CORPORATIONDepartmental Supplies7/19/201880.06
CINTAS FIRE PROTECTIONClassroom Supplies7/24/2018199
CINTAS FIRE PROTECTIONDepartmental Supplies7/24/201869.09
CINTAS FIRE PROTECTIONDepartmental Supplies7/24/2018144.32
CINTAS FIRE PROTECTIONDepartmental Supplies7/24/2018135.72
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor7/24/2018127.97
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/2018912
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/2018573.3
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/2018475
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/20183220.4
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/2018285
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/20181350.63
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/2018760
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment7/24/2018190
CINTAS FIRE PROTECTIONService Contracts7/31/20181500
CIRCLE TEN COUNCILMiscellaneous Fees7/12/2018436
CIRCLE TEN COUNCILPrepaid Expenditures7/19/2018436
CIRCLEGSTUDIOOther Contracted Svces/Labor7/10/20185000
CISTERCIAN PREPARATORY SCHOOLInstructional Service Contracts7/26/201833828.75
CITIBANK N ATravel-Out of Area7/3/201810046.44
CITIBANK N ATravel-Out of Area7/6/20187109.37
CITIBANK N ATravel-Out of Area7/17/20188527.71
CITIBANK N ATravel-Out of Area7/17/20185212.04
CITIBANK N ATravel-Out of Area7/17/20181637.6
CITIBANK N ATravel-Out of Area7/17/20182051.09
CITIBANK N ATravel-Out of Area7/19/20185114.3
CITIBANK N ATravel-Out of Area7/19/20186320.46
CITIBANK N ATravel-Out of Area7/19/2018631.3
CITIBANK N ATravel-Out of Area7/19/20186384.81
CITIBANK N ATravel-Out of Area7/19/20185726
CITIBANK N ATravel-Out of Area7/24/20182115.02
CITIBANK N ATravel-Out of Area7/24/20183402.29
CITIBANK N ATravel-Out of Area7/26/20184392.84
CITIBANK N AAdvertising7/31/2018200
CITY OF CEDAR HILLUtilities-Water7/19/201816.93
CITY OF COPPELLUtilities-Water7/17/201821
CITY OF COPPELLUtilities-Water7/17/201821
CITY OF COPPELLUtilities-Water7/17/201891.69
CITY OF COPPELLUtilities-Water7/17/201888.46
CITY OF COPPELLUtilities-Water7/17/2018887.1
CITY OF DALLASUtilities-Water7/3/20182018.49
CITY OF DALLASUtilities-Water7/3/20181072.95
CITY OF DALLASUtilities-Water7/3/20188785.07
CITY OF DALLASUtilities-Water7/3/20181005.35
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ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies7/31/2018650
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies7/31/2018177.2
ENGLISH COLOR & SUPPLY, INCClassroom Supplies7/12/201852.48
ENGLISH COLOR & SUPPLY, INCClassroom Supplies7/12/2018129
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ENGLISH COLOR & SUPPLY, INCClassroom Supplies7/12/2018258
ENGLISH COLOR & SUPPLY, INCRepairs-Classroom Equipment7/31/2018925
ENGRAVING CONCEPTS LPNon-Inv Equipment7/19/20181295
ENGRAVING CONCEPTS LPNon-Inv Equipment7/19/201816795
ENTECH SALES & SERVICE INCRepairs-Physical Plant Equipment7/19/2018672
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EQUIPMENT SERVICE SOLUTIONSRepairs-Classroom Equipment7/12/20181485
ERECYCLER LLCOther Contracted Svces/Labor7/10/2018951.75
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ETR ASSOCIATES INCBooks, Booklets & Tapes7/19/2018529.54
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FIRST INVESTORS CORPORATIONPayroll Deductions7/31/20181975
FISDAPClearing7/19/2018819
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies7/10/2018281.58
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FISK UNIVERSITYField Trips7/31/20181950
FLINN SCIENTIFIC INCClassroom Supplies7/10/2018377.1
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FMHS FOOTBALL BOOSTER CLUBAdvertising7/3/2018250
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FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment7/17/2018126.5
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FT WORTH ZOOSeminar/Registration Fees7/10/2018252.5
FUEL EDUCATION LLCOther Contracted Svces/Labor7/10/201838500
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G.L. SEAMAN & CONon-Inv Furniture7/17/20186371.46
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GALEOther Contracted Svces/Labor7/19/2018200
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GARCIA LAND DATA INCArchitects & Engineers7/31/20181015
GARLAND CHAMBER OF COMMERCEPromotional Activities7/19/2018300
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GARLAND STEEL INCClassroom Supplies7/6/20184486.25
GARLAND STEEL INCClassroom Supplies7/6/20182965
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GARLAND STEEL INCClassroom Supplies7/12/2018347.88
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GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies7/3/20188.34
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GEMINI STAGE LIGHTING & EQUIPMinor Equipment7/31/20187273.49
GEOVANNY A. ROGERSBank Service Charge7/10/201820
GFC CONTRACTING INCRepairs-Buildings7/3/20182500
GFC CONTRACTING INCRepairs-Other7/3/20182446
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GFC CONTRACTING INCConstruction7/17/201837386.36
GFC CONTRACTING INCRepairs-Buildings7/19/201811000
GFC CONTRACTING INCRepairs-Buildings7/19/20182900
GFF INCConsultant7/12/201825200
GFF INCConsultant7/12/201845576.03
GLASS DOCTOR OF NORTH TEXASRepairs-Vehicles7/3/2018526.04
GLASS DOCTOR OF NORTH TEXASRepairs-Vehicles7/3/2018632
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GLOBAL ASSETNon-Inv Computer Peripherals7/6/2018762
GLOBAL ASSETMinor Equipment7/12/20181055
GLOBAL ASSETMinor Equipment7/12/2018522
GLOBAL ASSETMinor Equipment7/17/20181148
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GLOBAL EQUIPMENTClassroom Supplies7/19/2018473.95
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GOODWAY GROUP INCAdvertising7/3/20189408.02
GOODYEARRepairs-Vehicles7/12/2018274.14
GRAINGERHVAC Supplies7/3/2018213.59
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GRAINGERHVAC Supplies7/3/2018220
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GRAINGERHVAC Supplies7/6/2018128.04
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GRAINGERHVAC Supplies7/6/2018184.16
GRAINGERHVAC Supplies7/6/2018314.1
GRAINGERHVAC Supplies7/6/2018-43.2
GRAINGERHVAC Supplies7/6/2018999.6
GRAINGERHVAC Supplies7/6/2018-999.6
GRAINGERMaintenance Supplies7/10/201842.88
GRAINGERMaintenance Supplies7/10/201818.5
GRAINGERMaintenance Supplies7/10/201815.84
GRAINGERMaintenance Supplies7/10/20181336.13
GRAINGERMaintenance Supplies7/10/2018362.86
GRAINGERMaintenance Supplies7/10/201887.76
GRAINGERMaintenance Supplies7/10/2018133.5
GRAINGERMaintenance Supplies7/10/201863.08
GRAINGERMaintenance Supplies7/10/2018144.09
GRAINGERMaintenance Supplies7/10/201831.54
GRAINGERMaintenance Supplies7/10/201826.64
GRAINGERMaintenance Supplies7/10/201889.45
GRAINGERMaintenance Supplies7/12/2018118.4
GRAINGERNon-Inv Equipment7/12/2018884.8
GRAINGERNon-Inv Equipment7/12/201872.59
GRAINGERNon-Inv Equipment7/12/201863.39
GRAINGERNon-Inv Equipment7/12/2018220
GRAINGERNon-Inv Equipment7/12/201854.25
GRAINGERNon-Inv Equipment7/12/201821.85
GRAINGERNon-Inv Equipment7/12/2018162
GRAINGERClassroom Supplies7/17/201855.37
GRAINGERClassroom Supplies7/17/2018289.8
GRAINGERClassroom Supplies7/17/2018-183.06
GRAINGERClassroom Supplies7/17/2018505.84
GRAINGERClassroom Supplies7/17/201868.16
GRAINGERClassroom Supplies7/17/201841.16
GRAINGERClassroom Supplies7/17/2018-75.18
GRAINGERClassroom Supplies7/17/201895.87
GRAINGERClassroom Supplies7/17/201846.14
GRAINGERClassroom Supplies7/17/2018-55
GRAINGERNon-Inv Furniture7/19/2018420.67
GRAINGERDepartmental Supplies7/19/201810797
GRAINGERDepartmental Supplies7/19/2018686
GRAINGERDepartmental Supplies7/19/2018270.73
GRAINGERDepartmental Supplies7/19/201816.65
GRAINGERDepartmental Supplies7/19/201845.5
GRAINGERDepartmental Supplies7/19/201822.1
GRAINGERDepartmental Supplies7/19/201895.92
GRAINGERDepartmental Supplies7/19/2018457.85
GRAINGERDepartmental Supplies7/19/201831.77
GRAINGERDepartmental Supplies7/19/201858.68
GRAINGERDepartmental Supplies7/19/20188.78
GRAINGERDepartmental Supplies7/19/201875.18
GRAINGERDepartmental Supplies7/19/201827.15
GRAINGERDepartmental Supplies7/19/2018188.39
GRAINGERHVAC Supplies7/24/2018232.32
GRAINGERHVAC Supplies7/24/2018112.32
GRAINGERHVAC Supplies7/24/2018390.29
GRAINGERHVAC Supplies7/24/201889.84
GRAINGERHVAC Supplies7/24/2018322.2
GRAINGERHVAC Supplies7/24/2018246.88
GRAINGERHVAC Supplies7/24/2018201.2
GRAINGERRepairs-Buildings7/26/20182293.32
GRAINGERNon-Inv Equipment7/26/201876.8
GRAINGERNon-Inv Equipment7/26/201851.6
GRAINGERNon-Inv Equipment7/26/2018148.36
GRAINGERNon-Inv Equipment7/26/2018148.36
GRAINGERHVAC Supplies7/31/2018117.68
GRAINGERHVAC Supplies7/31/201854.92
GRAINGERHVAC Supplies7/31/201848.65
GRAINGERHVAC Supplies7/31/201872.04
GRAINGERHVAC Supplies7/31/201819.41
GRAINGERHVAC Supplies7/31/201829.03
GRAINGERHVAC Supplies7/31/2018163.2
GRAINGERHVAC Supplies7/31/201833.44
GRAND PRAIRIE CHAMBER OF COMMEMiscellaneous7/17/2018200
GRAND PRAIRIE ISDInstructional Service Contracts7/26/201819646.25
GRANT THORNTON, LLPAudit Fees-Financial Statement7/26/201846305
GRAPEVINE GOLF CARSRepairs-Vehicles7/31/2018441
GRAVOTECH INCRepairs-Physical Plant Equipment7/31/2018999
GRAYBAR ELECTRICOther Contracted Svces/Labor7/3/201814640
GRAYBAR ELECTRICOther Contracted Svces/Labor7/3/20185519.53
GRAYBAR ELECTRICNon-Inv Equipment7/12/20183637.91
GRAYBAR ELECTRICTelecom/Data Installation7/24/201811780
GRAYBAR ELECTRICMinor Equipment7/26/20181299.74
GRAYBAR ELECTRICTelecom/Data Installation7/26/20182967.61
GRAYSON COLLEGEGrants Pass-Thru Funds7/31/201847979.5
GREEN LAKE NURSERYDepartmental Supplies7/17/2018834.4
GREEN PLANET INCOther Contracted Svces/Labor7/3/2018255
GREEN PLANET INCOther Contracted Svces/Labor7/19/2018225
GREEN PLANET INCOther Contracted Svces/Labor7/19/20183260
GREEN PLANET INCOther Contracted Svces/Labor7/24/20181815
GREEN PLANET INCOther Contracted Svces/Labor7/24/20184595
GREEN PLANET INCClassroom Supplies7/26/20182625
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor7/10/2018750
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment7/12/20182315
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment7/12/20181348
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment7/12/20182213
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor7/24/20182293.57
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor7/24/20181799
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor7/24/201810250
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor7/24/201810250
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GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor7/24/20181348
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GREENWOOD/ASHER & ASSOCIATES,Consultant7/6/201899.45
GREENWOOD/ASHER & ASSOCIATES,Consultant7/10/20181210.04
GROUP DYNAMIX LLCField Trips7/3/2018450
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor7/12/2018207.85
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor7/24/2018872.97
GROVES ELECTRICAL SERVICE INCEquipment-Physical Plant-Inventoriable7/24/201818358
GROVES ELECTRICAL SERVICE INCEquipment-Physical Plant-Inventoriable7/26/201836206.79
GRTR IRVING-LAS COLINAS CH COMMiscellaneous7/17/2018500
GS DALLAS WEST LLCRefreshments7/3/2018112.4
GS DALLAS WEST LLCRefreshments7/6/201815
GS DALLAS WEST LLCRefreshments7/6/2018100
GS DALLAS WEST LLCOfficial Functions7/12/2018147
GS DALLAS WEST LLCOfficial Functions7/12/201870
GS DALLAS WEST LLCOfficial Functions7/12/201825.99
GS DALLAS WEST LLCOfficial Functions7/17/201817.5
GS DALLAS WEST LLCOfficial Functions7/17/2018104.55
GS DALLAS WEST LLCOfficial Functions7/17/2018323.73
GS DALLAS WEST LLCRefreshments7/26/201871.25
GS DALLAS WEST LLCRefreshments7/26/201863
GS DALLAS WEST LLCRefreshments7/26/201891
GS DALLAS WEST LLCRefreshments7/26/2018101.25
GS DALLAS WEST LLCRefreshments7/26/2018112
GS DALLAS WEST LLCRefreshments7/26/201877
GS DALLAS WEST LLCRefreshments7/26/201882.5
GS DALLAS WEST LLCRefreshments7/26/201828
GS DALLAS WEST LLCRefreshments7/26/2018140
GS DALLAS WEST LLCRefreshments7/26/2018322.5
GS DALLAS WEST LLCRefreshments7/26/2018279.5
GS DALLAS WEST LLCRefreshments7/31/201897.24
GT DISTRIBUTORS INCDepartmental Supplies7/3/2018210.9
GT DISTRIBUTORS INCDepartmental Supplies7/3/2018256.56
GT DISTRIBUTORS INCDepartmental Supplies7/12/2018253.9
GT DISTRIBUTORS INCDepartmental Supplies7/12/20185488
GTT COMMUNICATIONS INCTelephone-Local Service7/19/2018949.6
GUIDANCE SOFTWARE INCCopyrights, Royalties & Licens7/19/201813195
GUITAR CENTER STORES INCNon-Inv Equipment7/3/20188180
GUITAR CENTER STORES INCClassroom Supplies7/26/20185027
GUITAR CENTER STORES INCClassroom Supplies7/26/2018124
GUITAR CENTER STORES INCClassroom Supplies7/26/2018124
GUITAR CENTER STORES INCClassroom Supplies7/26/201862
GUITAR CENTER STORES INCClassroom Supplies7/26/201810024
GUITAR CENTER STORES INCClassroom Supplies7/26/2018167
GUITAR CENTER STORES INCClassroom Supplies7/26/20181392
GULFWAY-HOBBY AIRPORT ROTARY CScholarships7/31/20181000
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HOTSY EQUIPMENT COOther Contracted Svces/Labor7/10/2018569.05
HOUCHEN BINDERY LTDOther Contracted Svces/Labor7/12/2018140.7
HOUCHEN BINDERY LTDOther Contracted Svces/Labor7/12/2018165.17
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment7/3/20182100
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HTS TEXASClassroom Supplies7/10/2018241.68
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INTERSECTION MEDIA LLCAdvertising7/3/20182295.04
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IRON GRIP BARBELL COMPANY INCDepartmental Supplies7/10/2018243.7
IRON MOUNTAIN INCOther Contracted Svces/Labor7/17/201811.68
IRRIGATORS SUPPLY INCMaintenance Supplies7/26/2018577.5
IRVING INDEPENDENT SCHOOL DISTOther Contracted Svces/Labor7/19/20184068.75
J & J SUBWAY HOLDINGS INCRefreshments7/31/2018876.2
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J-8 EQUIPMENT COMPANY OF TEXASOther Contracted Svces/Labor7/24/2018211.2
JIM'S TROPHY SHOPOffice Supplies7/6/201845.5
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JIM'S TROPHY SHOPDepartmental Supplies7/19/201826
JOE FLY COHVAC Supplies7/19/20182659.73
JOEL BROWN & CO LLCRepairs-Buildings7/17/201847250
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JOHNSON CONTROLS INCService Contracts7/24/20181839.69
JOHNSON PLASTICSMaintenance Supplies7/19/2018297.22
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JOHNSTONE SUPPLYHVAC Supplies7/19/201853.55
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JOHNSTONE SUPPLYHVAC Supplies7/31/201831.67
JONES & BARTLETT LEARNING LLCClearing7/31/201863
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JOURNEY ED.COMCopyrights, Royalties & Licens7/19/201811016
JOURNEY ED.COMCopyrights, Royalties & Licens7/24/20181975
JRC-CVTMemberships7/10/20181700
KANOPY LLCOther Contracted Svces/Labor7/19/20186500
KCORB CONSULTING LLCConsultant7/10/20184645
KCORB CONSULTING LLCConsultant7/10/201815000
KELLY-MOORE PAINT COMPANY INCPainting Supplies7/3/201847.37
KELLY-MOORE PAINT COMPANY INCPainting Supplies7/3/2018119.3
KELLY-MOORE PAINT COMPANY INCPainting Supplies7/10/2018129.06
KELLY-MOORE PAINT COMPANY INCPainting Supplies7/17/2018334.37
KELLY-MOORE PAINT COMPANY INCPainting Supplies7/19/2018374.27
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KEMPER INVESTORS LIFEPayroll Deductions7/31/20188789
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KEY SECURITY SYSTEMS INCMiscellaneous Fees7/24/2018121.5
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KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.7/6/201829782.31
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KORE TECHNOLOGIES LLCOther Contracted Svces/Labor7/19/2018206.25
KWIK KAR TUNE & LUBEVehicle Operating Expense7/3/201837.49
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KXAS-TVAdvertising7/3/201814571.42
KXAS-TVAdvertising7/26/20182428.58
L & M INDUSTRIAL SUPPLY INCCustodial Supplies7/17/20181648.1
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LAB RESOURCES INCCopyrights, Royalties & Licens7/17/201835000
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LABATT FOOD SERVICEFood & Related Supplies7/3/2018827.03
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LABATT FOOD SERVICEFood & Related Supplies7/31/2018824.24
LAGUNA CLAY COMinor Equipment7/17/20181568
LAKESHORE LEARNING MATERIALSClassroom Supplies7/24/20183561.25
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies7/24/20181250.1
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LARRY T. FELTYGuest Lecturer/Performer7/17/2018200
LASER TECHNOLOGY INCOther Contracted Svces/Labor7/3/20186025
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LAWTON REPROGRAPHIC CENTERS INMinor Furniture7/19/20182990
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LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop7/26/201890
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LEADERSHIP DEVELOPMENT SERVICEConsultant7/6/20183000
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LEAGUE FOR INNOVATIONPrepaid Expenditures7/31/201830000
LEARNING ALLY INCMemberships7/17/2018699
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LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions7/31/20185313.68
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LIFE PURPOSE INSTITUTESeminar/Registration Fees7/6/20186000
LIGHTING-GUY ENTERPRIZESOfficial Functions7/31/20182655
LIGHTNING PREDICTION SALES & SService Contracts7/12/2018275
LINCOLN INVESTMENT PLANNING INPayroll Deductions7/31/20184075
LINCOLN INVESTMENT PLANNING INPayroll Deductions7/31/201856168.66
LINCOLN INVESTMENT PLANNING INPayroll Deductions7/31/201897935.77
LINCOLN NATIONAL LIFE INS COPayroll Deductions7/31/20181100
LINCOLN NATIONAL LIFE INS COPayroll Deductions7/31/201845309.62
LINCOLN NATIONAL LIFE INS COPayroll Deductions7/31/2018191652.9
LINK AMERICA LLCRepairs-Other7/26/20181320.2
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts7/3/20181095
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts7/3/2018150
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts7/10/2018245
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts7/10/2018193.75
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LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals7/3/2018724.75
LONE STAR COACHES INCField Trips7/24/2018475
LONESTAR FORKLIFT INCEquip.-Instructional7/17/201824500
LONGHORN INCMaintenance Supplies7/17/201824.52
LONGHORN INCMaintenance Supplies7/17/201813.29
LONGHORN INCMaintenance Supplies7/19/201883.65
LONGHORN INCMaintenance Supplies7/19/2018879.83
LONGHORN INCMaintenance Supplies7/19/2018371.59
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STAPLES ADVANTAGEOffice Supplies7/31/2018336
STAPLES ADVANTAGEOffice Supplies7/31/2018-92.32
STAPLES ADVANTAGEOffice Supplies7/31/2018-183.12
STAPLES ADVANTAGEOffice Supplies7/31/201869.75
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STAPLES ADVANTAGEOffice Supplies7/31/2018318.95
STAPLES ADVANTAGEOffice Supplies7/31/201859.8
STAPLES ADVANTAGEOffice Supplies7/31/201849.56
STATE BAR OF TEXASPrepaid Expenditures7/31/2018345
STEEL CITY POPS DTX LLCRefreshments7/31/20182783.4
STRICTLY LEVEL LLCRepairs-Grounds7/3/20183879
STS360Copyrights, Royalties & Licens7/12/20184323.25
STUDICA INCNon-Inv Software7/19/20182270
SUBWAY 43097Refreshments7/3/2018506.21
SUBWAY 43097Refreshments7/3/2018605.23
SUBWAY 43097Staff Development7/10/20182303.7
SUBWAY 43097Staff Development7/10/2018271.47
SUBWAY, CVCRefreshments7/31/2018840
SUEZ WTS SERVICES USA INCService Contracts7/12/20187
SUEZ WTS SERVICES USA INCClassroom Supplies7/24/201830
SUEZ WTS SERVICES USA INCClassroom Supplies7/24/20187
SUEZ WTS SERVICES USA INCClassroom Supplies7/24/20187
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals7/12/20183969.83
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment7/19/201826940
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment7/19/201838346.24
SUMMUS INDUSTRIES INCMinor Equipment7/24/201822720
SUNBELT RENTALS INCRental/Lease-Other7/17/2018580.34
SUPPLYWORKSCustodial Supplies7/12/2018408.96
SUPPLYWORKSCustodial Supplies7/12/2018408.96
SUPPLYWORKSPlumbing Supplies7/19/20182318.28
SURBURBAN PARENT MAGAZINESAdvertising7/12/2018400
SURBURBAN PARENT MAGAZINESAdvertising7/12/2018285
SURSCAN INCOther Contracted Svces/Labor7/3/2018920
SUSAN AYCOCKOther Contracted Svces/Labor7/17/20186000
SUSAN S. OZUNAOther Contracted Svces/Labor7/31/2018900
SYMPLICITY CORPORATIONCopyrights, Royalties & Licens7/3/20184046.09
SYNETRA INCOffice Supplies7/17/201892.46
SYNETRA INCOffice Supplies7/19/2018334.25
SYNETRA INCClassroom Supplies7/31/2018299.04
SYSCO NORTH TEXASClassroom Supplies7/3/2018506.39
SYSCO NORTH TEXASClassroom Supplies7/19/20181049.25
SYSCO NORTH TEXASClassroom Supplies7/19/20181212.4
T SMITH INSPECTION AND TESTINGArchitects & Engineers7/31/20189510.5
T-MOBILE USA INCOther Contracted Svces/Labor7/26/2018495.58
T-TENSeminar/Registration Fees7/3/2018100
TACETravel-Out of Area7/3/2018325
TACRAOSeminar/Registration Fees7/3/2018125
TACRAOSeminar/Registration Fees7/3/2018125
TADDPNSPrepaid Expenditures7/26/2018400
TADDPNSPrepaid Expenditures7/31/2018100
TADDPNSPrepaid Expenditures7/31/2018100
TADDPNSPrepaid Expenditures7/31/2018200
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor7/12/20181218
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds7/31/2018109669.05
TASBOMemberships7/3/2018560
TASFAAPrepaid Expenditures7/24/2018325
TASFAAPrepaid Expenditures7/24/2018325
TASFAAPrepaid Expenditures7/24/2018325
TASFAAPrepaid Expenditures7/31/2018325
TASFAAPrepaid Expenditures7/31/2018325
TCUFPrepaid Expenditures7/24/2018325
TD AMERITRADE TRUST COMPANYPayroll Deductions7/31/20181566.58
TEACHERS INSURANCE & ANNUITY APayroll Deductions7/31/20185400
TEACHERS INSURANCE & ANNUITY APayroll Deductions7/31/201820691.67
TEACHERS INSURANCE & ANNUITY APayroll Deductions7/31/201861822.17
TEAM PHILLIPS INCConstruction Management7/31/201814917.98
TEAMLINEDepartmental Supplies7/17/20186251
TEAMLINEDepartmental Supplies7/19/20181628.5
TEAMLINEDepartmental Supplies7/19/2018948.75
TECHNICAL LABORATORY SYSTEMS IClassroom Supplies7/3/20181295
TECHNOLOGY RESOURCE CORPNon-Inv Computer Equipment7/24/2018462.91
TEEL TECHNOLOGIES INCClassroom Supplies7/6/20183105
TEKNI-KUT CORPORATIONMaintenance Supplies7/17/2018101.5
TEKNI-KUT CORPORATIONMaintenance Supplies7/26/201820
TEKNI-KUT CORPORATIONMaintenance Supplies7/26/201828.5
TEKNI-KUT CORPORATIONMaintenance Supplies7/26/2018101.5
TESTEQUITY LLCMinor Equipment7/19/201893547.92
TESTEQUITY LLCMinor Equipment7/19/20181809.6
TESTEQUITY LLCMinor Equipment7/19/2018904.8
TESTEQUITY LLCMinor Equipment7/19/20186639.75
TESTEQUITY LLCNon-Inv Equipment7/24/2018442.65
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies7/3/201898
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies7/12/201834.21
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies7/17/201872.22
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies7/31/2018236.1
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies7/31/20181405.34
TEX-AIR FILTER MFG COHVAC Supplies7/17/20181993.2
TEXAS A&M ENGINEERING EXPERIMEOther Contracted Svces/Labor7/10/20184912
TEXAS ASSN AGAINST SEXUAL ASSSPrepaid Expenditures7/10/2018180
TEXAS BANDMASTERS ASSOCIATIONSeminar/Registration Fees7/17/2018125
TEXAS BANDMASTERS ASSOCIATIONSeminar/Registration Fees7/17/2018170
TEXAS CHAPTER OF THE INTERNATIPrepaid Expenditures7/10/2018450
TEXAS CHAPTER OF THE INTERNATIPrepaid Expenditures7/17/2018450
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees7/10/201813145
TEXAS COMM COLL TEACHERS ASSNSeminar/Registration Fees7/19/2018335
TEXAS COUNSELING ASSOCIATIONPrepaid Expenditures7/3/2018425
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service7/12/201810654.35
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service7/26/201812032.47
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor7/3/201820
TEXAS DEPT OF PUBLIC SAFETYOther Contracted Svces/Labor7/26/20188
TEXAS DISCOVERY GARDENSSpecial Travel7/17/201888
TEXAS DISCOVERY GARDENSSpecial Travel7/19/20188
TEXAS DISCOVERY GARDENSSpecial Travel7/19/2018120
TEXAS EMS CONFERENCEPrepaid Expenditures7/26/20182475
TEXAS ENTERTAINMENT GROUPRental/Lease-Other7/19/2018480
TEXAS FURNITURE SOURCE, INCMinor Furniture7/26/20183257.66
TEXAS GENERAL LAND OFFICEUtilities-Gas7/26/2018824.75
TEXAS GENERAL LAND OFFICEUtilities-Gas7/26/20182201.87
TEXAS GENERAL LAND OFFICEUtilities-Gas7/26/20181497.93
TEXAS GENERAL LAND OFFICEUtilities-Gas7/26/2018873.93
TEXAS GENERAL LAND OFFICEUtilities-Gas7/26/20181564.98
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor7/17/20187833.33
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor7/17/20187833.33
TEXAS HIGHER EDUCATION FOUNDATPrepaid Expenditures7/6/201860
TEXAS HIGHER EDUCATION FOUNDATSeminar/Registration Fees7/17/2018180
TEXAS HIGHER EDUCATION FOUNDATPrepaid Expenditures7/19/201860
TEXAS LAW ENFORCEMENT RECORDSPrepaid Expenditures7/3/2018100
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor7/3/2018191.25
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor7/3/2018377.29
TEXAS TECH UNIVERSITY SYSTEMBooks, Booklets & Tapes7/17/2018125
TEXAS WOMAN'S UNIVERSITYSeminar/Registration Fees7/26/2018125
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures7/26/2018100
TEXAS WORKFORCE COMMISSIONState Receivables7/26/201825030.27
TEXAS WORKFORCE COMMISSIONTravel-In Area7/31/201825
TEXOInstructional Service Contracts7/19/20185678
TEXOInstructional Service Contracts7/19/20185933
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor7/3/20182327.58
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor7/3/20182734.65
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor7/31/20184484.65
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor7/31/20183603.53
THE CLAMPITT COMPANIES LLCClassroom Supplies7/19/2018266.55
THE COLLEGE BOARDTests & Testing Services7/24/201842500
THE COLLEGE BOARDTests & Testing Services7/24/201811386.6
THE COLLEGE BOARDTests & Testing Services7/31/201820570
THE COPELAND COMPANIESPayroll Deductions7/31/2018200
THE COPELAND COMPANIESPayroll Deductions7/31/20186561.53
THE ECONOMISTPeriodicals & Newspapers7/17/2018152
THE ECONOMISTPeriodicals & Newspapers7/26/2018152
THE EQUITABLEPayroll Deductions7/31/20187895
THE EQUITABLEPayroll Deductions7/31/2018129021.5
THE EQUITABLEPayroll Deductions7/31/201837691.4
THE GREENSHEETAdvertising7/26/20187851.92
THE LIBRARY STORE INCNon-Inv Equipment7/3/201887.58
THE MEDALCRAFT MINT INCEquipment-Special-Inventoriable7/10/20186700
THE OLD STATE LLCNon-Inv Software7/26/2018200
THE PENNSYLVANIA STATE UNIVERSPrepaid Expenditures7/10/2018400
THE PRODUCTIVITY CENTER INCOther Contracted Svces/Labor7/31/2018200
THE RUCKS GROUP, LLCConsultant7/10/2018240
THE SAXTON GROUP DBA MCALISTERStaff Development7/10/2018182.11
THE SAXTON GROUP DBA MCALISTERStaff Development7/10/2018207.85
THE SAXTON GROUP DBA MCALISTERStaff Development7/10/2018247.04
THE SAXTON GROUP DBA MCALISTERStaff Development7/10/2018346.4
THE SAXTON GROUP DBA MCALISTERStaff Development7/10/2018238.65
THE SAXTON GROUP DBA MCALISTERStaff Development7/12/2018190.66
THE SAXTON GROUP DBA MCALISTERStaff Development7/31/2018121
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies7/3/201897.08
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies7/3/201870.05
THE SHERWIN-WILLIAMS COMPANYPainting Supplies7/10/2018383.55
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies7/17/2018862.59
THE SHERWIN-WILLIAMS COMPANYPainting Supplies7/19/201829.7
THE SHERWIN-WILLIAMS COMPANYPainting Supplies7/19/2018335.55
THE SHERWIN-WILLIAMS COMPANYDepartmental Supplies7/24/2018478.91
THE SHERWIN-WILLIAMS COMPANYPainting Supplies7/24/201828.69
THE SHERWIN-WILLIAMS COMPANYPainting Supplies7/24/2018154.05
THE SHERWIN-WILLIAMS COMPANYPainting Supplies7/31/201827.96
THE SIMMONS ADVANTAGEOther Contracted Svces/Labor7/3/20182000
THE SIMMONS ADVANTAGEOther Contracted Svces/Labor7/17/20182000
THE SOCCER CORNERDepartmental Supplies7/6/201810791.75
THE UNIVERSITY OF TEXAS AT AUSSeminar/Registration Fees7/10/2018535
THOMSON REUTERS-WESTNon-Inv Software7/3/20182500
THOMSON REUTERS-WESTOther Contracted Svces/Labor7/26/2018635.2
THORNHILL CATERINGStaff Development7/3/20181129.5
THORNHILL CATERINGStaff Development7/3/2018417.5
THORNHILL CATERINGStaff Development7/3/2018298.75
THORNHILL CATERINGStaff Development7/3/2018321.75
THORNHILL CATERINGStaff Development7/3/2018424.25
THORNHILL CATERINGStaff Development7/3/2018546.2
THORNHILL CATERINGStaff Development7/3/2018282.5
THORNHILL CATERINGStaff Development7/3/2018761.5
THORNHILL CATERINGStaff Development7/3/2018355
THORNHILL CATERINGStaff Development7/3/2018410.75
THORNHILL CATERINGStaff Development7/6/2018117.5
THORNHILL CATERINGStaff Development7/6/2018494
THORNHILL CATERINGRefreshments7/12/2018341
THORNHILL CATERINGStaff Development7/17/2018233
THORNHILL CATERINGStaff Development7/17/2018917.5
THORNHILL CATERINGStaff Development7/17/2018741.25
THORNHILL CATERINGStaff Development7/17/2018288.75
THORNHILL CATERINGRefreshments7/24/20183825
THORNHILL CATERINGRefreshments7/24/2018355
THORNHILL CATERINGStaff Development7/31/2018172.9
TONE SAVVY LLCClassroom Supplies7/24/2018420
TOUCHNET INFORMATION SYSTEMSBank Service Charge7/3/20187246.1
TOUCHNET INFORMATION SYSTEMSCloud Based Services7/31/20188202.7
TOUCHNET INFORMATION SYSTEMSCloud Based Services7/31/20184156.5
TOWER ENGINEERING INCHVAC Supplies7/10/2018205
TOWN EAST FORD II, LPRepairs-Vehicles7/6/2018185.89
TOWNLABS INCNon-Inv Equipment7/12/2018175
TRAINERANGIE.COM LLCInstructional Service Contracts7/10/2018340
TRAINERANGIE.COM LLCInstructional Service Contracts7/12/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts7/12/2018680
TRAINERANGIE.COM LLCInstructional Service Contracts7/12/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts7/19/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts7/24/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts7/24/20181360
TRAINERANGIE.COM LLCInstructional Service Contracts7/24/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts7/24/2018600
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor7/24/201837730
TRANEService Contracts7/17/20181358
TRANERepairs-Physical Plant Equipment7/19/2018851.9
TRANERepairs-Physical Plant Equipment7/19/201824064
TRANERepairs-Physical Plant Equipment7/31/20181318.04
TREANORHL, P.A.Consultant7/17/20184647.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies7/3/2018871.96
TRINITY CERAMIC SUPPLY INCClassroom Supplies7/3/20183964.9
TRINITY CERAMIC SUPPLY INCClassroom Supplies7/3/2018213.3
TRINITY CERAMIC SUPPLY INCMinor Equipment7/24/20187580
TRINITY CERAMIC SUPPLY INCClassroom Supplies7/31/2018331.5
TRINITY LIMITED LLCConsultant7/6/20182500
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds7/31/201845828.18
TRIPOD TEXASAdvertising7/3/201837500
TRIPOD TEXASAdvertising7/6/201860000
TRIPOD TEXASAdvertising7/24/20181500
TRIPOD TEXASAdvertising7/26/201850000
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's7/25/201852619.39
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/12/2018660
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/12/20185344.51
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/12/20186264.9
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/12/20186264.9
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/12/20189072
TROXELL COMMUNICATIONS INCLRC Supplies7/19/2018570.6
TROXELL COMMUNICATIONS INCLRC Supplies7/19/2018565.4
TROXELL COMMUNICATIONS INCLRC Supplies7/19/2018603
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201815161
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201843094.05
TROXELL COMMUNICATIONS INCLRC Supplies7/19/2018432
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201812395.2
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201811632.2
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201813756.2
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201817126.2
TROXELL COMMUNICATIONS INCLRC Supplies7/19/20181087
TROXELL COMMUNICATIONS INCLRC Supplies7/19/20181154
TROXELL COMMUNICATIONS INCLRC Supplies7/19/20181154
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201845
TROXELL COMMUNICATIONS INCLRC Supplies7/19/201895
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/24/2018260.8
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/24/20185062.1
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/26/2018118
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/31/2018576
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/31/20181154
TROXELL COMMUNICATIONS INCNon-Inv Equipment7/31/20181154
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals7/3/2018274
TSA CONSULTING GROUP INCConsultant7/10/20181400
TWENTIETH CENTURY INVESTORSPayroll Deductions7/31/2018325
TX ASSN COMM COLL MARKETERSPrepaid Expenditures7/24/2018350
TX ORG FOR ASSOC DEGREE NURSINPrepaid Expenditures7/19/201860
TX ORG FOR ASSOC DEGREE NURSINPrepaid Expenditures7/19/201860
TX ORG FOR ASSOC DEGREE NURSINPrepaid Expenditures7/24/201860
UCDAPrepaid Expenditures7/19/2018555
UHEAAStudent Loan Funds Returned7/19/20181750
ULINE INCOfficial Functions7/3/201876.92
UNIFIRSTRental/Lease-Other7/3/201822.44
UNIFIRSTRental/Lease-Other7/3/201860.58
UNIFIRSTClassroom Supplies7/6/201842.4
UNIFIRSTRental/Lease-Other7/6/201830.03
UNIFIRSTRental/Lease-Other7/10/201830.03
UNIFIRSTRental/Lease-Other7/10/201821.45
UNIFIRSTRental/Lease-Other7/10/201821.45
UNIFIRSTRental/Lease-Other7/10/2018197.91
UNIFIRSTRental/Lease-Other7/10/201833
UNIFIRSTRental/Lease-Other7/10/201825.05
UNIFIRSTRental/Lease-Other7/10/2018128.7
UNIFIRSTRental/Lease-Other7/10/2018153.29
UNIFIRSTClassroom Supplies7/12/201842.4
UNIFIRSTService Contracts7/12/201841.76
UNIFIRSTRental/Lease-Other7/12/20184.29
UNIFIRSTRental/Lease-Other7/12/20184.41
UNIFIRSTRental/Lease-Other7/12/20184.29
UNIFIRSTService Contracts-Linen Service7/17/201860.58
UNIFIRSTService Contracts7/17/201843.66
UNIFIRSTRental/Lease-Other7/17/201898.31
UNIFIRSTRental/Lease-Other7/17/201893.87
UNIFIRSTClassroom Supplies7/19/201842.4
UNIFIRSTRental/Lease-Other7/19/2018153.29
UNIFIRSTClassroom Supplies7/26/201842.4
UNIFIRSTService Contracts-Linen Service7/26/201861.49
UNIFIRSTService Contracts-Linen Service7/26/201860.58
UNIFIRSTRental/Lease-Other7/31/2018201.01
UNIFIRSTRental/Lease-Other7/31/2018206.86
UNIFIRSTRental/Lease-Other7/31/2018153.29
UNIFIRSTRental/Lease-Other7/31/2018153.29
UNIFIRSTRental/Lease-Other7/31/201830.03
UNIFIRSTRental/Lease-Other7/31/201830.03
UNIFIRSTRental/Lease-Other7/31/201821.45
UNIFIRSTRental/Lease-Other7/31/2018140
UNIFIRSTRental/Lease-Other7/31/201821.45
UNIFIRSTRental/Lease-Other7/31/201821.45
UNITED LABORATORIES INCHVAC Supplies7/17/2018257
UNITED SOCCER COACHESMemberships7/19/2018205
UNITED SPECIALTY ADVERTISING,Advertising7/26/2018599
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments7/3/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments7/3/2018106.2
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments7/10/2018236
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments7/19/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments7/26/2018212.4
UNITED STATES POSTAL SERVICEPostage7/31/20185000
UNITED STATES POSTAL SERVICEPostage7/31/20181000
UNIVERSITY OF TEXAS AT ARLINGTField Trips7/31/2018160
UPSPostage7/3/201830
UPSPostage & Freight7/10/201815.45
UPSPostage7/10/201830
UPSPostage7/12/2018102.08
UPSPostage7/17/201830
UPSPostage & Freight7/17/201815.45
UPSPostage & Freight7/19/201815.45
UPSPostage7/24/201876.75
UPSPostage7/26/2018102.08
UPSPostage7/26/201815.45
UPSPostage7/31/201830
URBAN ENGINEERS GROUP INCOther Contracted Svces/Labor7/17/20188239.16
URMIAPrepaid Expenditures7/31/2018745
US WATER SERVICES INCService Contracts7/3/20181866.8
US WATER SERVICES INCService Contracts7/3/20181834.25
USAA INVESTMENT MANAGEMENT COPayroll Deductions7/31/20188916.5
USAA INVESTMENT MANAGEMENT COPayroll Deductions7/31/201810145.04
VA CONSTRUCTION INCConstruction7/10/2018104962.58
VAN SANT ENTERPRISES INCClassroom Supplies7/12/2018731.07
VARIABLE ANNUITY LIFE INS COPayroll Deductions7/31/2018125
VARIABLE ANNUITY LIFE INS COPayroll Deductions7/31/201814097
VARIABLE ANNUITY LIFE INS COPayroll Deductions7/31/201822617.35
VARICK MEDIA MANAGEMENT LLCAdvertising7/3/201811691.48
VARICK MEDIA MANAGEMENT LLCAdvertising7/26/20184775.1
VERIZON WIRELESSTelephone-Local Service7/3/2018227.94
VERIZON WIRELESSOther Contracted Svces/Labor7/17/20181396.35
VERIZON WIRELESSTelephone-Local Service7/19/2018167.35
VERIZON WIRELESSTelephone-Local Service7/19/201847.01
VISTA COMCopyrights, Royalties & Licens7/3/20187629
VITAL MEDIA SECURITY INCCopyrights, Royalties & Licens7/17/20181810.7
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor7/10/20187.55
VOSS LIGHTINGLight Bulbs & Tubes7/3/2018552.2
VOSS LIGHTINGLight Bulbs & Tubes7/17/2018140
VOSS LIGHTINGLight Bulbs & Tubes7/19/2018327.45
VSA INCDepartmental Supplies7/19/20181891.14
VSA INCDepartmental Supplies7/19/2018118.8
VWR INTERNATIONAL, LLCClassroom Supplies7/3/2018186.6
VWR INTERNATIONAL, LLCClassroom Supplies7/3/2018900.72
VWR INTERNATIONAL, LLCClassroom Supplies7/3/2018465.66
VWR INTERNATIONAL, LLCClassroom Supplies7/6/2018147.63
VWR INTERNATIONAL, LLCClassroom Supplies7/6/201815.3
VWR INTERNATIONAL, LLCClassroom Supplies7/10/201872.51
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018511.96
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018349.8
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018307.64
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018139.04
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018210.28
VWR INTERNATIONAL, LLCClassroom Supplies7/10/201834.35
VWR INTERNATIONAL, LLCClassroom Supplies7/10/201854.61
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018141.16
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018-110
VWR INTERNATIONAL, LLCClassroom Supplies7/10/201884.78
VWR INTERNATIONAL, LLCClassroom Supplies7/10/201874.73
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018126.6
VWR INTERNATIONAL, LLCClassroom Supplies7/10/201812.72
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018256.35
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018-1015.2
VWR INTERNATIONAL, LLCClassroom Supplies7/10/2018918.16
VWR INTERNATIONAL, LLCClassroom Supplies7/12/2018335.59
VWR INTERNATIONAL, LLCClassroom Supplies7/12/20181084.11
VWR INTERNATIONAL, LLCClassroom Supplies7/12/20181054.11
VWR INTERNATIONAL, LLCClassroom Supplies7/12/20183912.95
VWR INTERNATIONAL, LLCClassroom Supplies7/12/2018499.54
VWR INTERNATIONAL, LLCClassroom Supplies7/12/2018546.44
VWR INTERNATIONAL, LLCClassroom Supplies7/12/2018130.07
VWR INTERNATIONAL, LLCClearing - AP7/17/20183946.81
VWR INTERNATIONAL, LLCClassroom Supplies7/17/2018-42.21
VWR INTERNATIONAL, LLCClassroom Supplies7/17/201889.49
VWR INTERNATIONAL, LLCClassroom Supplies7/17/2018101.3
VWR INTERNATIONAL, LLCClassroom Supplies7/17/2018352.91
VWR INTERNATIONAL, LLCClassroom Supplies7/17/201843.78
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018207.6
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018632.74
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018435.32
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018113.71
VWR INTERNATIONAL, LLCClassroom Supplies7/19/201856.29
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018204.12
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018412.83
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018451.88
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018465.5
VWR INTERNATIONAL, LLCClassroom Supplies7/19/2018127.82
VWR INTERNATIONAL, LLCClassroom Supplies7/19/20183667.26
VWR INTERNATIONAL, LLCClassroom Supplies7/19/20183949.63
VWR INTERNATIONAL, LLCClassroom Supplies7/24/201863.98
VWR INTERNATIONAL, LLCClassroom Supplies7/24/2018918.96
VWR INTERNATIONAL, LLCClassroom Supplies7/24/2018371.46
VWR INTERNATIONAL, LLCClassroom Supplies7/24/20182163.39
VWR INTERNATIONAL, LLCClassroom Supplies7/24/2018-1015.2
VWR INTERNATIONAL, LLCClassroom Supplies7/26/2018144.22
VWR INTERNATIONAL, LLCClassroom Supplies7/26/20182147.69
VWR INTERNATIONAL, LLCClassroom Supplies7/26/201812015.48
VWR INTERNATIONAL, LLCClassroom Supplies7/26/201818.99
VWR INTERNATIONAL, LLCClassroom Supplies7/26/201882.48
VWR INTERNATIONAL, LLCClassroom Supplies7/26/20183033.08
VWR INTERNATIONAL, LLCClassroom Supplies7/31/2018296.52
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor7/24/2018137.5
WAVESClearing7/10/2018475
WC OF TEXASRepairs-Buildings7/6/201850
WC OF TEXASOther Contracted Svces/Labor7/10/2018421.96
WC OF TEXASOther Contracted Svces/Labor7/10/201835.07
WC OF TEXASOther Contracted Svces/Labor7/10/2018230
WC OF TEXASOther Contracted Svces/Labor7/10/2018410
WC OF TEXASOther Contracted Svces/Labor7/10/201851.96
WC OF TEXASOther Contracted Svces/Labor7/17/2018230
WC OF TEXASOther Contracted Svces/Labor7/19/2018250
WC OF TEXASOther Contracted Svces/Labor7/19/2018250
WESTERN-BRW PAPER CO INCOffice Supplies7/3/2018215.2
WESTERN-BRW PAPER CO INCOffice Supplies7/3/201845.6
WESTERN-BRW PAPER CO INCOffice Supplies7/3/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies7/3/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies7/6/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies7/6/201874.8
WESTERN-BRW PAPER CO INCOffice Supplies7/6/201892.93
WESTERN-BRW PAPER CO INCOffice Supplies7/10/201880.7
WESTERN-BRW PAPER CO INCOffice Supplies7/10/201826.9
WESTERN-BRW PAPER CO INCOffice Supplies7/10/2018215.2
WESTERN-BRW PAPER CO INCOffice Supplies7/10/201822.44
WESTERN-BRW PAPER CO INCOffice Supplies7/10/201879.77
WESTERN-BRW PAPER CO INCOffice Supplies7/10/201845.6
WESTERN-BRW PAPER CO INCOffice Supplies7/12/2018322.8
WESTERN-BRW PAPER CO INCOffice Supplies7/17/2018107.6
WESTERN-BRW PAPER CO INCOffice Supplies7/17/2018242.1
WESTERN-BRW PAPER CO INCOffice Supplies7/17/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies7/17/2018797.44
WESTERN-BRW PAPER CO INCOffice Supplies7/19/2018107.6
WESTERN-BRW PAPER CO INCOffice Supplies7/19/2018188.3
WESTERN-BRW PAPER CO INCOffice Supplies7/19/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies7/19/2018181.04
WESTERN-BRW PAPER CO INCOffice Supplies7/19/201826.9
WESTERN-BRW PAPER CO INCOffice Supplies7/24/201891.78
WESTERN-BRW PAPER CO INCOffice Supplies7/24/2018672.5
WESTERN-BRW PAPER CO INCOffice Supplies7/24/2018444.04
WESTERN-BRW PAPER CO INCOffice Supplies7/24/2018844.4
WESTERN-BRW PAPER CO INCOffice Supplies7/26/201822.44
WESTERN-BRW PAPER CO INCOffice Supplies7/26/2018269
WESTERN-BRW PAPER CO INCOffice Supplies7/26/2018145.94
WESTERN-BRW PAPER CO INCOffice Supplies7/26/2018538
WESTERN-BRW PAPER CO INCOffice Supplies7/26/2018295.9
WESTERN-BRW PAPER CO INCOffice Supplies7/31/2018107.6
WESTERN-BRW PAPER CO INCOffice Supplies7/31/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies7/31/2018997.09
WESTLAKE HARDWARE INCClassroom Supplies7/10/20188.74
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense7/6/2018118.59
WILKS CONSTRUCTION SERVICES LLConstruction Management7/31/20181904
WILSON AWARDSDepartmental Supplies7/10/201813.5
WILSON AWARDSDepartmental Supplies7/10/20184.5
WILSON AWARDSDepartmental Supplies7/12/20189
WILSON OFFICE INTERIORS LLCMinor Furniture7/19/20181863.48
WILSON OFFICE INTERIORS LLCNon-Inv Furniture7/24/2018504.64
WILSON OFFICE INTERIORS LLCRepairs-Other7/26/2018568.12
WINDSTREAM COMMUNICATIONSTelephone-Local Service7/12/201812601.23
WINGFIELD SIGN & GRAPHICSOther Contracted Svces/Labor7/3/2018405
WINSTON WATER COOLER LTDPlumbing Supplies7/3/20181544
WINSTON WATER COOLER LTDPlumbing Supplies7/3/201855.63
WINSTON WATER COOLER LTDPlumbing Supplies7/17/2018638.07
WINSTON WATER COOLER LTDPlumbing Supplies7/19/2018208
WINSTON WATER COOLER LTDPlumbing Supplies7/31/2018550
WINSTON WATER COOLER LTDPlumbing Supplies7/31/2018608
WOODALL RODGERS PARK FOUNDATIOAdvertising7/31/20181500
WRG, LLCMinor Furniture7/26/201815424.2
YBP LIBRARY SERVICESBooks-Specialized Book Purchases7/3/201876.51
YBP LIBRARY SERVICESBooks-Specialized Book Purchases7/3/201863.2
YBP LIBRARY SERVICESBooks-Specialized Book Purchases7/3/201822.4
YBP LIBRARY SERVICESBooks-Specialized Book Purchases7/12/201822.4
YBP LIBRARY SERVICESBooks-Specialized Book Purchases7/12/201832.79
YINGLING ARCHITECTS INCConsultant7/12/20188579.1
YUME INCAdvertising7/3/201813233.16
YUME INCAdvertising7/6/20183266.84
YUMI ICE CREAM CO, INCRefreshments7/10/2018430.8
YUMI ICE CREAM CO, INCClubs7/17/2018375.12
ZED SECURITY LLCMaintenance Supplies7/24/2018108
ZIP DELIVERYOther Contracted Svces/Labor7/24/201816
ZONES INCNon-Inv Computer Equipment7/10/20182331.51
ZONES INCMinor Equipment7/24/20186318.22
ZONES INCMinor Equipment7/24/201882.74
ZONES INCNon-Inv Computer Peripherals7/26/2018385.92
ZONES INCNon-Inv Equipment7/31/20181325.73
ZONES INCMinor Equipment7/31/20183159.11
Accounts Payable Total 11482608.42
Acounts Payable Wires
Comptroller of Public AccountsState Sales Tax725.5
Estudio SampereSpain Field Course20265.18
Tristar Workman's Compensation 52619.39
Bond Payments -
Acounts Payable Wires Total 73610.07
DCCCD Gross Payroll 24041659.3
State of Texas Benefits 4248118.98
Payroll Total 28289778.28
Grand Total 39845996.77