NAME
| DESCRIPTION | CHECK DATE | AMOUNT |
|---|
| 3I CONTRACTING LLC | Construction Management | 09/13/2018 | $8,016.00 |
| 4 COLOR PRESS | Printing-Other | 09/06/2018 | $931.94 |
| 4 COLOR PRESS | Printing-Brochures | 09/18/2018 | $323.38 |
| 4 COLOR PRESS | Printing-Brochures | 09/25/2018 | $493.11 |
| 94.9 KLTY | Advertising | 09/25/2018 | $9,078.00 |
| A & B ALUMINUM & BRASS FOUNDRY | Miscellaneous | 09/27/2018 | $1,000.00 |
| A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 09/05/2018 | $206.94 |
| A COTTAGE FLORIST | Miscellaneous | 09/20/2018 | $100.00 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/06/2018 | $6,331.50 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/06/2018 | $1,043.56 |
| A LA CARTE CATERING & CAKES IN | Staff Development | 09/06/2018 | $1,032.30 |
| A LA CARTE CATERING & CAKES IN | Clubs | 09/20/2018 | $275.25 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/25/2018 | $123.66 |
| A LA CARTE CATERING & CAKES IN | Official Functions | 09/05/2018 | $370.76 |
| A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 09/05/2018 | $2,053.10 |
| A LIGHT CONSTRUCTION | Repairs-Buildings | 09/20/2018 | $17,444.00 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 09/05/2018 | $255.47 |
| A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 09/18/2018 | $255.47 |
| A.C.I.S. | Other Contracted Svces/Labor | 09/11/2018 | $2,534.57 |
| A.C.I.S. | Repairs-Buildings | 09/11/2018 | $2,675.61 |
| A.C.I.S. | Repairs-Buildings | 09/11/2018 | $387.64 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/18/2018 | $1,175.65 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/18/2018 | $665.00 |
| A.C.I.S. | Repairs-Physical Plant Equipment | 09/18/2018 | $1,138.11 |
| A.C.I.S. | Service Contracts | 09/20/2018 | $10,300.25 |
| A.C.I.S. | Service Contracts | 09/20/2018 | $3,415.00 |
| A.C.I.S. | Service Contracts | 09/20/2018 | $517.45 |
| A.C.I.S. | Service Contracts | 09/20/2018 | $551.11 |
| A.C.I.S. | Service Contracts | 09/20/2018 | $1,914.64 |
| A.C.I.S. | Service Contracts | 09/20/2018 | $2,025.09 |
| A.C.I.S. | Repairs-Classroom Equipment | 09/25/2018 | $9,459.13 |
| A.C.I.S. | Repairs-Classroom Equipment | 09/25/2018 | $2,216.91 |
| A.C.I.S. | Repairs-Classroom Equipment | 09/25/2018 | $620.38 |
| A.C.I.S. | Repairs-Classroom Equipment | 09/25/2018 | $464.52 |
| A.C.I.S. | Repairs-Classroom Equipment | 09/25/2018 | $232.26 |
| A.C.I.S. | Repairs-Classroom Equipment | 09/25/2018 | $1,420.69 |
| A.C.I.S. | Seminar/Registration Fees | 09/25/2018 | $450.00 |
| A.C.I.S. | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| AACRAO | Memberships | 09/25/2018 | $502.00 |
| AARON C. BITTER | Consultant | 09/27/2018 | $800.00 |
| AASHE | Seminar/Registration Fees | 09/18/2018 | $755.00 |
| AASHE | Memberships | 09/27/2018 | $550.00 |
| ABERNATHY ROEDER BOYD & HULLET | Legal Fees | 09/27/2018 | $2,790.00 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 09/05/2018 | $321.75 |
| ABM JANITORIAL SERVICES - SOUT | Service Contracts-Custodial | 09/25/2018 | $13,789.92 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 09/27/2018 | $17,490.58 |
| ABM JANITORIAL SERVICES - SOUT | Other Contracted Svces/Labor | 09/27/2018 | $8,860.52 |
| ACADEMIC MARKETING SERVICES LL | Advertising | 09/18/2018 | $20,144.38 |
| ACE MART RESTAURANT SUPPLY CO | Classroom Supplies | 09/18/2018 | $2,805.27 |
| ACEN | Memberships | 09/13/2018 | $4,075.00 |
| ACHIEVING THE DREAM INC | Memberships | 09/11/2018 | $8,000.00 |
| ACLS HUMANITIES E-BOOK | Other Contracted Svces/Labor | 09/05/2018 | $995.00 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Departmental Supplies | 09/05/2018 | ($8.61) |
| ACME-SOUTHWEST LOCK SUPPLY INC | Departmental Supplies | 09/05/2018 | $96.89 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/13/2018 | $155.64 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/13/2018 | $12.80 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/18/2018 | $248.37 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 09/18/2018 | $224.07 |
| ACME-SOUTHWEST LOCK SUPPLY INC | Non-Inv Equipment | 09/25/2018 | $4,079.50 |
| ACT INC | Copyrights, Royalties & Licens | 09/06/2018 | $2,499.00 |
| ACT INC | Tests & Testing Services | 09/18/2018 | $12.00 |
| ACT INC | Tests & Testing Services | 09/25/2018 | $36.00 |
| ADAFRUIT INDUSTRIES LLC | Classroom Supplies | 09/13/2018 | $446.30 |
| ADDISON & THE NORTH DALLAS MED | Advertising | 09/06/2018 | $2,450.00 |
| ADESTRA INC | Other Contracted Svces/Labor | 09/20/2018 | $1,884.16 |
| ADRIAN AGUIRRE | Other Contracted Svces/Labor | 09/20/2018 | $100.00 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 09/06/2018 | $9,934.16 |
| ADVANCED TECHNOLOGIES CONSULTA | Minor Equipment | 09/06/2018 | $1,060.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 09/18/2018 | $2,075.00 |
| ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 09/18/2018 | $2,075.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 09/05/2018 | $2,500.00 |
| ADVANTAGE DESIGN GROUP | Cloud Based Services | 09/05/2018 | $4,950.00 |
| AGILENT TECHNOLOGIES INC | Equip.-Instructional | 09/06/2018 | $47,137.36 |
| AHERN RENTALS INC | Rental/Lease-Other | 09/11/2018 | $70.00 |
| AHERN RENTALS INC | Rental/Lease-Other | 09/11/2018 | $7.50 |
| AHERN RENTALS INC | Rental/Lease-Other | 09/13/2018 | ($255.00) |
| AHERN RENTALS INC | Rental/Lease-Other | 09/13/2018 | ($31.12) |
| AHERN RENTALS INC | Rental/Lease-Other | 09/13/2018 | $737.61 |
| AIRGAS USA LLC | Equip.-Instructional | 09/05/2018 | $10,230.00 |
| AIRGAS USA LLC | Equip.-Instructional | 09/05/2018 | $4.41 |
| AIRGAS USA LLC | Departmental Supplies | 09/06/2018 | $13.98 |
| AIRGAS USA LLC | Departmental Supplies | 09/11/2018 | $59.27 |
| AIRGAS USA LLC | Departmental Supplies | 09/11/2018 | $7.61 |
| AIRGAS USA LLC | Departmental Supplies | 09/11/2018 | $7.61 |
| AIRGAS USA LLC | Classroom Supplies | 09/18/2018 | $280.84 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $4.41 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $15.27 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $4.41 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $37.00 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $44.07 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $46.64 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $46.64 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $40.19 |
| AIRGAS USA LLC | Classroom Supplies | 09/20/2018 | $40.19 |
| AIRGAS USA LLC | Rental/Lease-Furn. & Equip. | 09/20/2018 | $47.85 |
| AIRGAS USA LLC | Departmental Supplies | 09/25/2018 | $4.41 |
| AIRGAS USA LLC | Departmental Supplies | 09/25/2018 | $140.41 |
| AIRGAS USA LLC | Maintenance Supplies | 09/27/2018 | $7.60 |
| AIRGAS USA LLC | Maintenance Supplies | 09/27/2018 | $5.13 |
| ALERT SERVICES INC | Minor Equipment | 09/13/2018 | $6,156.48 |
| ALERT SERVICES INC | Departmental Supplies | 09/05/2018 | $533.00 |
| ALERT SERVICES INC | Minor Equipment | 09/11/2018 | $2,003.00 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/05/2018 | $1,840.50 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/05/2018 | $113.08 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/05/2018 | $117.31 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/11/2018 | $100.79 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/13/2018 | $2,265.81 |
| ALLIANCE BUS GROUP INC | Repairs-Vehicles | 09/18/2018 | $2,410.56 |
| ALLIED BUILDING PRODUCTS | Maintenance Supplies | 09/18/2018 | $796.04 |
| ALLIED UNIVERSAL SECURITY SERV | Departmental Supplies | 09/11/2018 | $58,642.38 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2018 | $379.09 |
| ALONTI CAFE & CATERING | Official Functions | 09/06/2018 | $289.85 |
| ALONTI CAFE & CATERING | Official Functions | 09/11/2018 | $113.03 |
| ALONTI CAFE & CATERING | Miscellaneous | 09/18/2018 | $106.75 |
| ALONTI CAFE & CATERING | Miscellaneous | 09/18/2018 | $281.42 |
| ALONTI CAFE & CATERING | Official Functions | 09/25/2018 | $177.11 |
| ALONTI CAFE & CATERING | Official Functions | 09/25/2018 | $472.47 |
| ALONTI CAFE & CATERING | Official Functions | 09/25/2018 | $70.75 |
| ALONTI CAFE & CATERING | Official Functions | 09/25/2018 | $245.03 |
| ALONTI CAFE & CATERING | Official Functions | 09/25/2018 | $109.20 |
| ALONTI CAFE & CATERING | Official Functions | 09/25/2018 | $222.33 |
| ALONTI CAFE & CATERING | Official Functions | 09/27/2018 | $110.55 |
| ALONTI CAFE & CATERING | Official Functions | 09/27/2018 | $326.78 |
| ALPHA MIDWAY DANCE STUDIO | Guest Lecturer/Performer | 09/13/2018 | $1,050.00 |
| ALPS DALLAS | Repairs-Office Equipment | 09/11/2018 | $390.00 |
| ALPS DALLAS | Repairs-Office Equipment | 09/18/2018 | $370.00 |
| ALPS DALLAS | Repairs-Office Equipment | 09/18/2018 | $45.00 |
| ALYSIA L. CLEWIS | Athletic Officials | 09/25/2018 | $35.00 |
| AMATYC | Seminar/Registration Fees | 09/25/2018 | $460.00 |
| AMAZON.COM LLC | Classroom Supplies | 09/06/2018 | $9.50 |
| AMAZON.COM LLC | Non-Inv Computer Equipment | 09/11/2018 | $59.98 |
| AMAZON.COM LLC | Non-Inv Computer Equipment | 09/11/2018 | $16.97 |
| AMAZON.COM LLC | Non-Inv Computer Equipment | 09/11/2018 | $117.13 |
| AMAZON.COM LLC | Cloud Based Services | 09/11/2018 | $1.27 |
| AMAZON.COM LLC | Cloud Based Services | 09/11/2018 | $6.40 |
| AMAZON.COM LLC | Classroom Supplies | 09/13/2018 | $139.80 |
| AMAZON.COM LLC | Classroom Supplies | 09/13/2018 | $162.78 |
| AMAZON.COM LLC | Departmental Supplies | 09/18/2018 | $17.30 |
| AMAZON.COM LLC | Departmental Supplies | 09/18/2018 | $119.77 |
| AMAZON.COM LLC | Departmental Supplies | 09/18/2018 | $12.75 |
| AMBIUS, LLC (21) | Other Contracted Svces/Labor | 09/13/2018 | $48.70 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $135.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $125.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $140.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $160.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $300.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $290.00 |
| AMBIUS, LLC (21) | Service Contracts | 09/25/2018 | $362.92 |
| AMER SOC OF RADIOLOGIC TECHNOL | Miscellaneous Fees | 09/05/2018 | $150.00 |
| AMERICA'S SOFTWARE CORPORATION | Non-Inv Software | 09/18/2018 | $995.00 |
| AMERICAN ANIMAL HOSPITAL ASSN | Other Contracted Svces/Labor | 09/06/2018 | $48,820.50 |
| AMERICAN DENTAL EDUCATION ASSO | Memberships | 09/13/2018 | $945.00 |
| AMERICAN EXPRESS | Miscellaneous Fees | 09/05/2018 | $30.00 |
| AMERICAN GOLF CARS | Equipment-Physical Plant-Inventoriable | 09/11/2018 | $8,699.00 |
| AMERICAN LEADERSHIP OF TEXAS | Instructional Service Contracts | 09/18/2018 | $4,299.40 |
| AMERICAN LIBRARY ASSOCIATION | Seminar/Registration Fees | 09/25/2018 | $245.00 |
| AMERICAN LOCKER SECURITY SYSTE | Classroom Supplies | 09/05/2018 | $132.00 |
| AMERICAN PETROLEUM INSTITUTE | Seminar/Registration Fees | 09/05/2018 | $300.00 |
| AMERICAN PETROLEUM INSTITUTE | Seminar/Registration Fees | 09/11/2018 | $150.00 |
| AMERICAN PUBLIC HEALTH ASSN | Seminar/Registration Fees | 09/27/2018 | $585.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/11/2018 | $540.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/13/2018 | $1,970.00 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/20/2018 | $602.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/20/2018 | $4,282.50 |
| AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 09/27/2018 | $1,600.00 |
| AMERICAN WELDING SOCIETY INC | Books, Booklets & Tapes | 09/13/2018 | $1,093.56 |
| AMERICAN WELDING SOCIETY INC | Books, Booklets & Tapes | 09/18/2018 | $379.19 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/28/2018 | $2,700.00 |
| AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 09/28/2018 | $7,792.91 |
| AMIGOS LIBRARY SERVICES | Other Contracted Svces/Labor | 09/05/2018 | $2,284.80 |
| ANDRES J. MARTINEZ | Athletic Officials | 09/05/2018 | $100.00 |
| ANDRES J. MARTINEZ | Athletic Officials | 09/05/2018 | $135.00 |
| ANGELO STATE UNIVERSITY | Seminar/Registration Fees | 09/11/2018 | $100.00 |
| ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 09/25/2018 | $400.00 |
| ANTEAGROUP | Seminar/Registration Fees | 09/27/2018 | $300.00 |
| APEX SUPPLY COMPANY | Plumbing Supplies | 09/13/2018 | $47.20 |
| APPLE INC | Minor Equipment | 09/05/2018 | $3,545.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $37.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $32.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $1,314.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $1,158.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $152.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $55.00 |
| APPLE INC | Minor Equipment | 09/05/2018 | $669.00 |
| APPLE INC | Minor Equipment | 09/06/2018 | $2,023.00 |
| APPLE INC | Minor Equipment | 09/06/2018 | $2,363.00 |
| APPLE INC | Minor Equipment | 09/06/2018 | $2,023.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/11/2018 | $749.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/13/2018 | $5,990.00 |
| APPLE INC | Non-Inv Computer Equipment | 09/13/2018 | $2,080.00 |
| APPLE INC | Service Contracts | 09/20/2018 | $790.00 |
| APPLE INC | Non-Inv Computer Peripherals | 09/27/2018 | $143.00 |
| AQUAFOLD INC | Copyrights, Royalties & Licens | 09/27/2018 | $499.00 |
| ARIC A. BONNER | Athletic Officials | 09/06/2018 | $100.00 |
| ART AND FUN EVENTS LLC | Guest Lecturer/Performer | 09/13/2018 | $3,300.00 |
| ASCE | Memberships | 09/25/2018 | $315.00 |
| ASPEN CATERING | Refreshments | 09/13/2018 | $1,055.00 |
| ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 09/27/2018 | $465.00 |
| ASSN OF COMMUNITY COLLEGE TRUS | Prepaid Expenditures | 09/05/2018 | $940.00 |
| AT YOUR SERVICE CATERING | Refreshments | 09/05/2018 | $8,200.00 |
| AT YOUR SERVICE CATERING | Refreshments | 09/27/2018 | $3,785.00 |
| AT&T | Telephone-Local Service | 09/06/2018 | $84.78 |
| AT&T | Telephone-Local Service | 09/11/2018 | $533.68 |
| AT&T | Telephone-Local Service | 09/11/2018 | $11,555.44 |
| AT&T | Telephone-Local Service | 09/11/2018 | $118.97 |
| AT&T | Telephone-Local Service | 09/11/2018 | $40.66 |
| AT&T | Telephone-Local Service | 09/11/2018 | $82.56 |
| AT&T | Telephone-Local Service | 09/11/2018 | $121.98 |
| AT&T | Telephone-Local Service | 09/11/2018 | $162.64 |
| AT&T | Telephone-Local Service | 09/11/2018 | $40.66 |
| AT&T | Telephone-Local Service | 09/13/2018 | $243.96 |
| AT&T | Telephone-Local Service | 09/13/2018 | $383.18 |
| AT&T | Telephone-Local Service | 09/20/2018 | $85.03 |
| AT&T | Telephone-Local Service | 09/20/2018 | $119.44 |
| AT&T | Telephone-Local Service | 09/20/2018 | $810.60 |
| AT&T | Telephone-Local Service | 09/20/2018 | $406.60 |
| AT&T | Telephone-Local Service | 09/20/2018 | $40.66 |
| AT&T | Telephone-Local Service | 09/20/2018 | $162.64 |
| AT&T | Telephone-Local Service | 09/20/2018 | $252.71 |
| AT&T | Telephone-Local Service | 09/20/2018 | $284.62 |
| AT&T | Telephone-Local Service | 09/20/2018 | $121.98 |
| AT&T | Telephone-Local Service | 09/20/2018 | $35.05 |
| AT&T | Telephone-Local Service | 09/20/2018 | $365.94 |
| AT&T | Telephone-Local Service | 09/20/2018 | $40.66 |
| AT&T | Telephone-Local Service | 09/20/2018 | $81.32 |
| AT&T | Telephone-Local Service | 09/25/2018 | $81.32 |
| ATIXA | Seminar/Registration Fees | 09/11/2018 | $1,555.00 |
| ATIXA | Seminar/Registration Fees | 09/18/2018 | $439.00 |
| ATIXA | Seminar/Registration Fees | 09/20/2018 | $439.00 |
| ATIXA | Seminar/Registration Fees | 09/20/2018 | $3,348.00 |
| ATIXA | Seminar/Registration Fees | 09/25/2018 | $988.00 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/11/2018 | $41.18 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/11/2018 | $72.36 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/11/2018 | $74.09 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/18/2018 | $1,232.31 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/25/2018 | $134.89 |
| ATMOS ENERGY CORPORATION | Utilities-Gas | 09/25/2018 | $301.41 |
| AUDIO DAWG | Copyrights, Royalties & Licens | 09/05/2018 | $704.16 |
| AUDIO DAWG | Copyrights, Royalties & Licens | 09/05/2018 | $8,970.49 |
| AUSTIN TURF & TRACTOR | Repairs-Grounds | 09/05/2018 | $212.94 |
| AUSTIN TURF & TRACTOR | Repairs-Grounds | 09/05/2018 | $188.20 |
| AUSTIN TURF & TRACTOR | Repairs-Vehicles | 09/20/2018 | $394.42 |
| AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 09/25/2018 | $629.81 |
| AUTOZONE | Repairs-Vehicles | 09/11/2018 | $204.95 |
| AVIS RENT A CAR SYSTEM, INC | Special Travel | 09/05/2018 | $148.35 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 09/13/2018 | $47,378.72 |
| AXON ENTERPRISE, INC. | Non-Inv Equipment | 09/18/2018 | $18,221.76 |
| AXON ENTERPRISE, INC. | Departmental Supplies | 09/18/2018 | $9,348.00 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/05/2018 | $8.96 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/05/2018 | $71.07 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/05/2018 | $331.94 |
| B & H FOTO & ELECTRONICS CORP | Copyrights, Royalties & Licens | 09/06/2018 | $259.32 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/11/2018 | $2,257.66 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/13/2018 | $43.74 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 09/13/2018 | $809.68 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/18/2018 | $726.77 |
| B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 09/18/2018 | $12.95 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Equipment | 09/20/2018 | $291.60 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/27/2018 | $189.88 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/27/2018 | $44.96 |
| B & H FOTO & ELECTRONICS CORP | Non-Inv Equipment | 09/27/2018 | $630.56 |
| BAER INSTITUTE | Instructional Service Contracts | 09/11/2018 | $3,000.00 |
| BAER INSTITUTE | Instructional Service Contracts | 09/11/2018 | $2,000.00 |
| BALLOONS AND MORE | Departmental Supplies | 09/06/2018 | $169.00 |
| BARBIZON LIGHT OF THE ROCKIES | Minor Equipment | 09/06/2018 | $16,244.80 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 09/06/2018 | $3,587.50 |
| BARCELONA SPORTING GOODS INC | Departmental Supplies | 09/20/2018 | $906.45 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/18/2018 | $449.79 |
| BARNES & NOBLE BOOKSELLERS, IN | Books, Booklets & Tapes | 09/18/2018 | $1,000.00 |
| BATTERIES PLUS BULBS #147 | Maintenance Supplies | 09/05/2018 | $909.00 |
| BECKY HUGHES | Athletic Officials | 09/11/2018 | $115.00 |
| BECKY HUGHES | Athletic Officials | 09/11/2018 | $115.00 |
| BELO MEDIA GROUP | Advertising | 09/05/2018 | $6,500.00 |
| BELO MEDIA GROUP | Advertising | 09/05/2018 | $7,558.14 |
| BELO MEDIA GROUP | Advertising | 09/05/2018 | $11,013.00 |
| BELO MEDIA GROUP | Advertising | 09/05/2018 | $9,752.08 |
| BELO MEDIA GROUP | Advertising | 09/06/2018 | $13,766.55 |
| BELO MEDIA GROUP | Periodicals & Newspapers | 09/11/2018 | $542.76 |
| BELO MEDIA GROUP | Advertising | 09/11/2018 | $527.00 |
| BELO MEDIA GROUP | Advertising | 09/13/2018 | $6,757.50 |
| BELO MEDIA GROUP | Advertising | 09/13/2018 | $26,612.55 |
| BELO MEDIA GROUP | Advertising | 09/18/2018 | $2,303.12 |
| BELO MEDIA GROUP | Advertising | 09/20/2018 | $11,842.71 |
| BELO MEDIA GROUP | Advertising | 09/27/2018 | $1,577.00 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/11/2018 | $2,791.40 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/20/2018 | $1,416.31 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/20/2018 | $1,210.59 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/20/2018 | $699.99 |
| BEN E KEITH COMPANY | Classroom Supplies | 09/20/2018 | $1,524.03 |
| BENJAMIN J. VINCENT | Other Contracted Svces/Labor | 09/11/2018 | $375.00 |
| BENJAMIN W. PIPER | Athletic Officials | 09/18/2018 | $115.00 |
| BERT GREEN | Athletic Officials | 09/05/2018 | $235.00 |
| BERT GREEN | Athletic Officials | 09/11/2018 | $100.00 |
| BERT GREEN | Athletic Officials | 09/11/2018 | $100.00 |
| BETSY ROSS FLAG GIRLS INC | Departmental Supplies | 09/20/2018 | $93.60 |
| BEYOND THE BOX | Refreshments | 09/27/2018 | $169.00 |
| BIG DESIGN EVENTS | Seminar/Registration Fees | 09/11/2018 | $244.30 |
| BIG DESIGN EVENTS | Seminar/Registration Fees | 09/11/2018 | $244.30 |
| BIG HIT PRODUCTIONS INC | Promotional Activities | 09/06/2018 | $576.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/11/2018 | $128.00 |
| BIG HIT PRODUCTIONS INC | Printing-Other | 09/11/2018 | $402.00 |
| BILL BEATTY INSURANCE AGENCY I | Clearing | 09/05/2018 | $1,790.00 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 09/13/2018 | $1,196.40 |
| BIO-RAD LABORATORIES, INC. | Classroom Supplies | 09/20/2018 | $167.89 |
| BLACKBOARD INC | Service Contracts | 09/05/2018 | $2,750.00 |
| BLACKBOARD INC | Other Contracted Svces/Labor | 09/25/2018 | $1,339,432.72 |
| BLICK ART MATERIALS | Awards | 09/13/2018 | $1,005.70 |
| BLICK ART MATERIALS | Classroom Supplies | 09/27/2018 | $374.88 |
| BLUE EON SOLUTIONS | Copyrights, Royalties & Licens | 09/18/2018 | $500.00 |
| BLUE MESA GRILL | Staff Development | 09/05/2018 | $8,250.00 |
| BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 09/25/2018 | $11,340.00 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/05/2018 | $271.72 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/05/2018 | $709.73 |
| BOUND TREE MEDICAL LLC | Classroom Supplies | 09/11/2018 | $19.62 |
| BRANDERA, INC | Advertising | 09/18/2018 | $28,980.00 |
| BRANDON GARDNER | Athletic Officials | 09/05/2018 | $235.00 |
| BRANDON GARDNER | Athletic Officials | 09/18/2018 | $100.00 |
| BRANDON GARDNER | Athletic Officials | 09/25/2018 | $100.00 |
| BRETT WAGNER | Athletic Officials | 09/05/2018 | $15.00 |
| BRIANNA C. HUBBARD | Clearing | 09/06/2018 | $20.00 |
| BRICK & STONE GRAPHICS | Clearing | 09/18/2018 | $36.59 |
| BRICK & STONE GRAPHICS | Departmental Supplies | 09/25/2018 | $540.00 |
| BRIDGES ELECTRIC INC | Repairs-Buildings | 09/11/2018 | $2,277.00 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 09/18/2018 | $2,165.50 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 09/18/2018 | $2,165.50 |
| BRIDGES ELECTRIC INC | Repairs-Physical Plant Equipment | 09/18/2018 | $8,679.73 |
| BRIGHTVIEW LANDSCAPE SERVICES | Repairs-Grounds | 09/05/2018 | $1,146.87 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 09/18/2018 | $1,112.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 09/18/2018 | $1,050.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/25/2018 | $565.45 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/25/2018 | $1,995.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/25/2018 | $500.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/25/2018 | $1,464.00 |
| BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 09/27/2018 | $19,450.00 |
| BROWN INDUSTRIES INC | Awards | 09/18/2018 | $550.63 |
| BROWNING TROPHIES AND AWARDS I | Awards | 09/06/2018 | $400.00 |
| BROWNING TROPHIES AND AWARDS I | Awards | 09/11/2018 | $171.30 |
| BROWNING TROPHIES AND AWARDS I | Awards | 09/13/2018 | $216.00 |
| BRUSTEIN & MANASEVIT, PLLC | Prepaid Expenditures | 09/05/2018 | $340.00 |
| BSN SPORTS LLC | Non-Inv Furniture | 09/06/2018 | $7,479.98 |
| BSN SPORTS LLC | Departmental Supplies | 09/06/2018 | $2,737.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/06/2018 | $300.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/06/2018 | $2,363.75 |
| BSN SPORTS LLC | Departmental Supplies | 09/06/2018 | $293.72 |
| BSN SPORTS LLC | Departmental Supplies | 09/11/2018 | $1,615.45 |
| BSN SPORTS LLC | Departmental Supplies | 09/13/2018 | $3,072.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/27/2018 | $3,000.00 |
| BSN SPORTS LLC | Departmental Supplies | 09/27/2018 | $481.92 |
| BSN SPORTS LLC | Departmental Supplies | 09/27/2018 | $1,281.41 |
| BUFFALO CONTRACT INC | Other Contracted Svces/Labor | 09/05/2018 | $1,118.00 |
| BUFFALO CONTRACT INC | Repairs-Buildings | 09/20/2018 | $115.00 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/05/2018 | $782.84 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/05/2018 | $1,077.40 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/05/2018 | $52,026.54 |
| BUSINESS INTERIORS | Non-Inv Furniture | 09/11/2018 | $816.09 |
| BUSINESS INTERIORS | Repairs-Buildings | 09/13/2018 | $360.95 |
| BUSINESS INTERIORS | Non-Inv Equipment | 09/18/2018 | $1,749.38 |
| BUSINESS TECHNOLOGIES INC | Office Supplies | 09/20/2018 | $503.28 |
| BUZZ PRINT | Printing-Other | 09/05/2018 | $1,987.00 |
| BUZZ PRINT | Printing-Other | 09/05/2018 | $1,571.00 |
| BUZZ PRINT | Printing-Other | 09/05/2018 | $1,933.00 |
| BUZZ PRINT | Printing-Other | 09/05/2018 | $2,726.00 |
| BUZZ PRINT | Copying-Print Shop | 09/06/2018 | $225.00 |
| BUZZ PRINT | Printing-Brochures | 09/13/2018 | $528.00 |
| BUZZ PRINT | Printing-Brochures | 09/13/2018 | $108.00 |
| BUZZ PRINT | Printing-Brochures | 09/18/2018 | $782.00 |
| BUZZ PRINT | Printing-Brochures | 09/20/2018 | $5,605.00 |
| BUZZ PRINT | Printing-Brochures | 09/20/2018 | $420.00 |
| C&T SUBS INC | Refreshments | 09/11/2018 | $1,107.00 |
| C&T SUBS INC | Refreshments | 09/20/2018 | $1,020.00 |
| C&T SUBS INC | Refreshments | 09/20/2018 | $212.97 |
| C&T SUBS INC | Refreshments | 09/25/2018 | $27.49 |
| C&T SUBS INC | Refreshments | 09/25/2018 | $27.49 |
| CAEL | Seminar/Registration Fees | 09/25/2018 | $625.00 |
| CALVIN MCGILL | Athletic Officials | 09/25/2018 | $400.00 |
| CAMPAT MACHINE TOOL INC | Non-Inv Equipment | 09/18/2018 | $1,597.84 |
| CANDI'S CREATIONS | Other Contracted Svces/Labor | 09/27/2018 | $300.00 |
| CAREER TECH SERVICES INC | Instructional Service Contracts | 09/06/2018 | $3,060.00 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/05/2018 | $2,602.80 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/05/2018 | ($10.00) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/11/2018 | ($190.00) |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/11/2018 | $1,385.09 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/20/2018 | $645.30 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/20/2018 | $68.40 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/20/2018 | $209.44 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/20/2018 | $88.21 |
| CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 09/27/2018 | $340.84 |
| CASE DISTRICT IV | Prepaid Expenditures | 09/05/2018 | $1,190.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/11/2018 | $540.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/25/2018 | $885.00 |
| CASE DISTRICT IV | Seminar/Registration Fees | 09/25/2018 | $425.00 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/05/2018 | $90,341.92 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Water | 09/05/2018 | $12,818.31 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/11/2018 | $85,163.60 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/11/2018 | $9,120.78 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/11/2018 | $67,137.54 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/11/2018 | $77,527.09 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/18/2018 | $59,960.13 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/18/2018 | $58,405.36 |
| CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 09/25/2018 | $85,679.13 |
| CBS RADIO | Advertising | 09/18/2018 | $153.00 |
| CBS RADIO | Advertising | 09/18/2018 | $153.00 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/05/2018 | $89.07 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/05/2018 | $392.03 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/05/2018 | ($48.00) |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/05/2018 | ($144.00) |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2018 | $256.67 |
| CDW GOVERNMENT | Non-Inv Computer Peripherals | 09/06/2018 | $75.15 |
| CDW GOVERNMENT | LRC Supplies | 09/11/2018 | $750.00 |
| CDW GOVERNMENT | LRC Supplies | 09/11/2018 | ($222.00) |
| CDW GOVERNMENT | LRC Supplies | 09/11/2018 | $76.58 |
| CDW GOVERNMENT | LRC Supplies | 09/11/2018 | $296.84 |
| CDW GOVERNMENT | LRC Supplies | 09/11/2018 | ($96.00) |
| CDW GOVERNMENT | Non-Inv Software | 09/18/2018 | $1,506.17 |
| CDW GOVERNMENT | Non-Inv Software | 09/18/2018 | $1,969.37 |
| CDW GOVERNMENT | Non-Inv Software | 09/18/2018 | $4,525.12 |
| CDW GOVERNMENT | Non-Inv Software | 09/18/2018 | $806.40 |
| CDW GOVERNMENT | Non-Inv Software | 09/18/2018 | $2,753.36 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/27/2018 | $78.52 |
| CDW GOVERNMENT | Copyrights, Royalties & Licens | 09/27/2018 | $2,409.96 |
| CDW TECHNOLOGIES INC | LRC Supplies | 09/27/2018 | $827.76 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 09/11/2018 | $15,967.04 |
| CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 09/25/2018 | $15,967.04 |
| CEDAR HILL ISD | Instructional Service Contracts | 09/18/2018 | $21,456.00 |
| CENTRAL ENGINEERING SUPPLY | HVAC Supplies | 09/25/2018 | $26.88 |
| CENTRAL KUBOTA LLC | Maintenance Supplies | 09/11/2018 | $57.60 |
| CENTRO INC | Advertising | 09/27/2018 | $3,860.71 |
| CHANDANA DESIGN LLC | Consultant | 09/05/2018 | $2,148.11 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/11/2018 | $501.35 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/20/2018 | $79.53 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/25/2018 | $184.30 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/27/2018 | $6.38 |
| CHEFS PRODUCE DALLAS INC | Classroom Supplies | 09/27/2018 | $271.45 |
| CHEMSEARCH | Plumbing Supplies | 09/20/2018 | $672.00 |
| CHILDCAREGROUP | Evening Child Care Receivables | 09/06/2018 | $1,015.38 |
| CHRISTAL VISION INC | Copyrights, Royalties & Licens | 09/27/2018 | $6,750.00 |
| CHRISTIAN C. DOXAKIS | Athletic Officials | 09/05/2018 | $15.00 |
| CHRISTOPHER D. MARES | Athletic Officials | 09/05/2018 | $115.00 |
| CHRISTOPHER M. LUNA | Athletic Officials | 09/25/2018 | $100.00 |
| CINTAS FIRE PROTECTION | Repairs-Buildings | 09/05/2018 | $610.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 09/05/2018 | $465.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 09/05/2018 | $496.13 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 09/05/2018 | $2,540.52 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 09/05/2018 | $2,475.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 09/05/2018 | $4,000.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/06/2018 | $285.00 |
| CINTAS FIRE PROTECTION | Repairs-Physical Plant Equipment | 09/11/2018 | $505.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/11/2018 | $1,700.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/11/2018 | $766.38 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/11/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/13/2018 | $2,680.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/13/2018 | $624.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/18/2018 | $1,793.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/18/2018 | $3,483.75 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/18/2018 | $1,330.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/18/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Office Supplies | 09/18/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/18/2018 | $874.90 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/18/2018 | $231.40 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/18/2018 | $20.57 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/18/2018 | $173.24 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/20/2018 | $3,950.00 |
| CINTAS FIRE PROTECTION | Service Contracts | 09/20/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/20/2018 | $179.26 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/20/2018 | $147.26 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/20/2018 | $42.56 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/25/2018 | $85.18 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/25/2018 | $190.00 |
| CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 09/25/2018 | $2,280.00 |
| CINTAS FIRE PROTECTION | Departmental Supplies | 09/25/2018 | $26.38 |
| CITIBANK N A | Clearing | 09/05/2018 | $1,613.32 |
| CITIBANK N A | Travel-Out of Area | 09/11/2018 | $203.28 |
| CITIBANK N A | Travel-Out of Area | 09/13/2018 | $8.00 |
| CITIBANK N A | Travel-Out of Area | 09/13/2018 | $1,183.36 |
| CITIBANK N A | Other Contracted Svces/Labor | 09/13/2018 | $675.11 |
| CITIBANK N A | Travel-Out of Area | 09/13/2018 | $2,917.19 |
| CITIBANK N A | Travel-Out of Area | 09/18/2018 | $3,354.38 |
| CITIBANK N A | Travel-Out of Area | 09/18/2018 | $79.97 |
| CITIBANK N A | Travel-Out of Area | 09/18/2018 | $2,348.54 |
| CITIBANK N A | Travel-Out of Area | 09/18/2018 | $1,265.20 |
| CITIBANK N A | Travel-Out of Area | 09/18/2018 | $2,322.16 |
| CITIBANK N A | Travel-Out of Area | 09/18/2018 | $4,016.96 |
| CITIBANK N A | Travel-Out of Area | 09/20/2018 | $14,417.22 |
| CITIBANK N A | Travel-Out of Area | 09/25/2018 | $5,566.92 |
| CITIBANK N A | Advertising | 09/25/2018 | $1,145.00 |
| CITY OF CARROLLTON | Advertising | 09/25/2018 | $5,000.00 |
| CITY OF COPPELL | Utilities-Water | 09/11/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 09/11/2018 | $21.00 |
| CITY OF COPPELL | Utilities-Water | 09/11/2018 | $1,364.64 |
| CITY OF COPPELL | Utilities-Water | 09/11/2018 | $89.54 |
| CITY OF COPPELL | Utilities-Water | 09/11/2018 | $87.92 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $181.59 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $1,154.63 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $1,720.52 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $1,574.59 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $65.08 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $734.43 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $873.07 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $1,951.74 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $1,504.25 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $3,756.77 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $6,348.74 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $945.09 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $4,067.42 |
| CITY OF DALLAS | Utilities-Water | 09/05/2018 | $6,759.53 |
| CITY OF DALLAS | Other Contracted Svces/Labor | 09/05/2018 | $87.25 |
| CITY OF DALLAS | Utilities-Water | 09/11/2018 | $1,408.66 |
| CITY OF DALLAS | Utilities-Water | 09/11/2018 | $2,091.08 |
| CITY OF DALLAS | Utilities-Water | 09/11/2018 | $32.54 |
| CITY OF DALLAS | Utilities-Water | 09/11/2018 | $251.45 |
| CITY OF DALLAS | Utilities-Water | 09/11/2018 | $77.00 |
| CITY OF DALLAS | Utilities-Water | 09/18/2018 | $6,338.84 |
| CITY OF DALLAS | Utilities-Water | 09/18/2018 | $1.13 |
| CITY OF DALLAS | Utilities-Water | 09/18/2018 | $2,213.01 |
| CITY OF DALLAS | Utilities-Water | 09/18/2018 | $1,709.89 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $4,306.80 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $3,636.93 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $8,825.33 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $1,155.63 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $2,862.75 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $536.85 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $96.66 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $3,595.13 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $864.52 |
| CITY OF DALLAS | Utilities-Water | 09/25/2018 | $578.51 |
| CITY OF DALLAS | Miscellaneous Fees | 09/27/2018 | $94.00 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $1,022.40 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $222.25 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $6,264.00 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $6,914.75 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $3,315.30 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $3,538.05 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $3,002.55 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $2,032.90 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $824.45 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $329.55 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $3,413.95 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $19.75 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $276.10 |
| CITY OF FARMERS BRANCH | Utilities-Gas | 09/25/2018 | $814.35 |
| CITY OF FARMERS BRANCH | Advertising | 09/27/2018 | $2,000.00 |
| CITY OF GARLAND | Rental/Lease-Building | 09/11/2018 | $400.00 |
| CITY OF GARLAND | Clubs | 09/11/2018 | $600.00 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/11/2018 | $1,789.71 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/11/2018 | $109.65 |
| CITY OF IRVING, TEXAS | Utilities-Water | 09/11/2018 | $216.82 |
| CITY OF LANCASTER | Utilities-Water | 09/18/2018 | $14,756.92 |
| CLARUS CORPORATION | Advertising | 09/06/2018 | $3,200.00 |
| CLAY COOLEY CHRYSLER JEEP DODG | Vehicle Operating Expense | 09/25/2018 | $57.18 |
| CLEAR CHANNEL OUTDOOR | Advertising | 09/11/2018 | $13,670.00 |
| CLELL M. TARBET | Athletic Officials | 09/11/2018 | $115.00 |
| CNCL FOR OPPORTUNITY IN EDUCAT | Seminar/Registration Fees | 09/11/2018 | $535.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 09/11/2018 | $1,050.00 |
| COGENT COMMUNICATIONS INC | Telephone-Local Service | 09/11/2018 | $5,000.00 |
| COLLEGENET INC | Cloud Based Services | 09/11/2018 | $5,000.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/05/2018 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/05/2018 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/20/2018 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/20/2018 | $293.75 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/25/2018 | $375.00 |
| COLLIN COUNTY COURT CAFE | Refreshments | 09/25/2018 | $293.75 |
| COLORDYNAMICS INC | Printing-Brochures | 09/05/2018 | $289.00 |
| COLORDYNAMICS INC | Printing-Brochures | 09/20/2018 | $395.00 |
| COLORDYNAMICS INC | Printing-Brochures | 09/20/2018 | $316.00 |
| COMBASE | Seminar/Registration Fees | 09/25/2018 | $450.00 |
| COMM-FIT LP | Minor Equipment | 09/05/2018 | $20,540.75 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 09/11/2018 | $695.00 |
| COMMUNITY COLLEGE BUSINESS OFF | Seminar/Registration Fees | 09/25/2018 | $695.00 |
| COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 09/19/2018 | $1,067.07 |
| CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 09/27/2018 | $300.00 |
| CONSTANT CONTACT INC | Advertising | 09/11/2018 | $1,993.63 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/05/2018 | $1,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/05/2018 | $4,400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $1,680.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $2,750.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $7,400.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $3,687.10 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $1,474.84 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $9,708.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $2,413.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $1,771.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $17,384.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $1,356.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $9,894.60 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/11/2018 | $3,300.00 |
| CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 09/18/2018 | $5,194.52 |
| CONVERGEONE INC | Minor Software | 09/18/2018 | $2,995.00 |
| COPPELL CHAMBER OF COMMERCE | Official Functions | 09/20/2018 | $25.00 |
| CORE CHANGE MANAGEMENT CONSULT | Other Contracted Svces/Labor | 09/06/2018 | $24,975.00 |
| COREPOINT TRS LLC | Clubs | 09/11/2018 | $12,479.88 |
| CORGAN ASSOCIATES | Consultant | 09/13/2018 | $164.46 |
| COUNCIL FOR PROFESSIONAL RECOG | Other Contracted Svces/Labor | 09/27/2018 | $4,325.00 |
| COURTANAE L. CALHOUN | Athletic Officials | 09/18/2018 | $25.00 |
| CRC INC OF TEXAS | Classroom Supplies | 09/05/2018 | $299.73 |
| CRC INC OF TEXAS | Classroom Supplies | 09/11/2018 | $16.80 |
| CRC INC OF TEXAS | Classroom Supplies | 09/13/2018 | $92.13 |
| CRC INC OF TEXAS | Classroom Supplies | 09/13/2018 | $20.55 |
| CRC INC OF TEXAS | Classroom Supplies | 09/18/2018 | $14.10 |
| CRC INC OF TEXAS | Classroom Supplies | 09/20/2018 | $32.00 |
| CRC INC OF TEXAS | Classroom Supplies | 09/20/2018 | $14.10 |
| CRC INC OF TEXAS | Classroom Supplies | 09/27/2018 | $13.50 |
| CREATIVE WATER GARDENS | Departmental Supplies | 09/27/2018 | $807.94 |
| CRESCENCIO CASTRO | Athletic Officials | 09/05/2018 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 09/11/2018 | $100.00 |
| CRESCENCIO CASTRO | Athletic Officials | 09/25/2018 | $200.00 |
| CRESTMARK | Printing-Other | 09/05/2018 | $48.00 |
| CRESTMARK | Printing-Other | 09/05/2018 | $50.00 |
| CRESTMARK | Printing-Other | 09/05/2018 | $48.00 |
| CRESTMARK | Printing-Other | 09/05/2018 | $48.00 |
| CRESTMARK | Printing-Other | 09/05/2018 | $48.00 |
| CRESTMARK | Printing-Brochures | 09/06/2018 | $500.00 |
| CRESTMARK | Printing-Other | 09/13/2018 | $48.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $288.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $48.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $192.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $144.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $48.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $100.00 |
| CRESTMARK | Printing-Other | 09/18/2018 | $432.00 |
| CRESTMARK | Printing-Other | 09/27/2018 | $150.00 |
| CRO CATERING | Official Functions | 09/05/2018 | $1,629.58 |
| CRO CATERING | Official Functions | 09/13/2018 | $1,759.38 |
| CROSSPOINT COMMUNICATIONS | Non-Inv Equipment | 09/13/2018 | $1,290.30 |
| CROWN TROPHY #95 | Office Supplies | 09/25/2018 | $15.00 |
| CROWN TROPHY #95 | Office Supplies | 09/25/2018 | $35.00 |
| CROWN TROPHY #95 | Office Supplies | 09/25/2018 | $55.00 |
| CROWN TROPHY #95 | Office Supplies | 09/25/2018 | $30.00 |
| CROWN TROPHY #95 | Awards | 09/27/2018 | $105.00 |
| CSRS INC | Construction Management | 09/05/2018 | $22,823.21 |
| CSRS INC | Construction Management | 09/20/2018 | $33,532.50 |
| CSRS INC | Construction Management | 09/20/2018 | $38,577.91 |
| CUMMINS-ALLISON CORPORATION | Service Contracts | 09/18/2018 | $1,473.00 |
| CUMULUS DALLAS | Advertising | 09/05/2018 | $6,910.50 |
| CUMULUS DALLAS | Advertising | 09/05/2018 | $13,323.75 |
| CUMULUS DALLAS | Advertising | 09/13/2018 | $6,910.50 |
| CUMULUS DALLAS | Advertising | 09/13/2018 | $13,323.75 |
| CURTIS HAZLETT | Athletic Officials | 09/13/2018 | $115.00 |
| CURTIS HAZLETT | Athletic Officials | 09/25/2018 | $115.00 |
| CURTIS HAZLETT | Athletic Officials | 09/25/2018 | $165.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/05/2018 | $6,760.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/11/2018 | $3,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $5,800.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $1,750.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $450.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $6,900.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $500.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $490.00 |
| D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 09/20/2018 | $500.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/05/2018 | $83.60 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/05/2018 | $96.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $79.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $99.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $79.20 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $103.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $134.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/06/2018 | $99.00 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/18/2018 | $81.40 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/18/2018 | $107.80 |
| DAILY COMMERCIAL RECORD, INC | Advertising | 09/18/2018 | $83.60 |
| DALLAS BLACK CHAMBER OF COMMER | Memberships | 09/06/2018 | $2,500.00 |
| DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 09/13/2018 | $145.00 |
| DALLAS CENTRAL APPRAISAL DISTR | Tax Appraisal Fee | 09/20/2018 | $311,031.00 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/05/2018 | $8.25 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/05/2018 | $16.50 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/25/2018 | $16.75 |
| DALLAS COUNTY | Vehicle Operating Expense | 09/25/2018 | $14.25 |
| DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 09/05/2018 | $1,100.00 |
| DALLAS HISPANIC BAR ASSOCIATIO | Prepaid Expenditures | 09/05/2018 | $2,000.00 |
| DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 09/18/2018 | $63,844.00 |
| DALLAS MAIN LP | Rental/Lease-Building | 09/27/2018 | $8,941.86 |
| DALLAS OBSERVER LP | Advertising | 09/05/2018 | $500.00 |
| DALLAS OBSERVER LP | Advertising | 09/11/2018 | $6,000.00 |
| DALLAS OBSERVER LP | Advertising | 09/11/2018 | $1,500.00 |
| DALLAS OBSERVER LP | Advertising | 09/11/2018 | $4,750.00 |
| DALLAS OBSERVER LP | Advertising | 09/18/2018 | $3,000.00 |
| DALLAS RAPE CRISIS CENTER | Special Travel | 09/06/2018 | $932.63 |
| DANCE COUNCIL OF NORTH TEXAS | Memberships | 09/11/2018 | $90.00 |
| DANIEL B. WILEY | Athletic Officials | 09/18/2018 | $15.00 |
| DANIEL HORSCH | Athletic Officials | 09/05/2018 | $235.00 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/18/2018 | $387,108.80 |
| DART/DALLAS AREA RAPID TRANSIT | Other Contracted Svces/Labor | 09/18/2018 | $226,870.00 |
| DATA PROJECTIONS INC | Other Contracted Svces/Labor | 09/18/2018 | $350.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/06/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/06/2018 | $192.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/18/2018 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/18/2018 | $122.50 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/18/2018 | $35.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/18/2018 | $245.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/20/2018 | $61.25 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/20/2018 | $840.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/20/2018 | $280.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/20/2018 | $105.00 |
| DATA SHREDDING SERVICES OF TEX | Service Contracts | 09/20/2018 | $70.00 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/25/2018 | $43.75 |
| DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 09/25/2018 | $35.00 |
| DAVID A. MYERS | Athletic Officials | 09/05/2018 | $115.00 |
| DAVID A. MYERS | Athletic Officials | 09/25/2018 | $400.00 |
| DAVID L. BEIDECK | Other Contracted Svces/Labor | 09/27/2018 | $10.21 |
| DAVID NEAL KELLEY | Athletic Officials | 09/05/2018 | $165.00 |
| DAVID NEAL KELLEY | Athletic Officials | 09/25/2018 | $55.00 |
| DAVID S. LEIVA | Athletic Officials | 09/11/2018 | $100.00 |
| DAVON L. BERRY | Athletic Officials | 09/25/2018 | $65.00 |
| DAWN M. DAVIS | Athletic Officials | 09/13/2018 | $115.00 |
| DAWN M. DAVIS | Athletic Officials | 09/25/2018 | $115.00 |
| DAWN M. DAVIS | Athletic Officials | 09/25/2018 | $400.00 |
| DCC INC | Water Treatment Chemicals | 09/05/2018 | $730.89 |
| DCC INC | Fertilizers & Chemicals | 09/11/2018 | $721.76 |
| DCC INC | Water Treatment Chemicals | 09/20/2018 | $822.41 |
| DCC INC | Water Treatment Chemicals | 09/20/2018 | $210.96 |
| DCC INC | Fertilizers & Chemicals | 09/27/2018 | $736.00 |
| DCCCD FOUNDATION INC | Clearing | 09/06/2018 | $5,480.00 |
| DCCCD FOUNDATION INC | District Trsf Foundation Endow | 09/11/2018 | $100,000.00 |
| DCCCD FOUNDATION INC | Clearing | 09/25/2018 | $2,000.00 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/27/2018 | $697.50 |
| DEAF ACTION CENTER | Other Contracted Svces/Labor | 09/27/2018 | $480.00 |
| DELL MARKETING LP | Minor Equipment | 09/27/2018 | $1,934.40 |
| DELL MARKETING LP | Non-Inv Computer Equipment | 09/27/2018 | $1,049.50 |
| DENISE E. O'KANE | Athletic Officials | 09/11/2018 | $115.00 |
| DEPARTMENT OF STATE HEALTH SER | Memberships | 09/27/2018 | $126.00 |
| DESOTO ISD | Instructional Service Contracts | 09/11/2018 | $2,557.50 |
| DESOTO ISD | Unearned Revenue-Agency Prepayments | 09/18/2018 | $420.00 |
| DESOTO ISD | Instructional Service Contracts | 09/20/2018 | $61,088.00 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/11/2018 | $77.69 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/11/2018 | $87.34 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/11/2018 | $415.73 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/13/2018 | $1,858.79 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/13/2018 | $14.95 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/18/2018 | $399.57 |
| DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 09/18/2018 | $22.40 |
| DFW CONSULTING GROUP | Service Reimbursables A/E | 09/11/2018 | $802.31 |
| DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 09/05/2018 | $620.66 |
| DFW INTL AIRPORT BOARD | Rental/Lease-Building | 09/20/2018 | $3,043.67 |
| DFW SANIGLAZE | Repairs-Buildings | 09/05/2018 | $1,667.50 |
| DFWSEM ASSOCIATION | Seminar/Registration Fees | 09/25/2018 | $950.00 |
| DIRECTV | Telephone-Local Service | 09/11/2018 | $78.99 |
| DISH NETWORK | Service Contracts | 09/13/2018 | $138.06 |
| DISH NETWORK | Other Contracted Svces/Labor | 09/20/2018 | $115.01 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/06/2018 | $6,006.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/11/2018 | $7,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/11/2018 | $4,000.00 |
| DIVERGENCE ACADEMY | Instructional Service Contracts | 09/13/2018 | $4,875.00 |
| DLS CO UTILITY & RECLAMATION D | Utilities-Water | 09/13/2018 | $7,880.86 |
| DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 09/18/2018 | $2,060.00 |
| DOLPHIN DEBIT ACCESS LLC | Bank Service Charge | 09/05/2018 | $3,500.00 |
| DOMINO'S PIZZA | Refreshments | 09/06/2018 | $218.99 |
| DOMINO'S PIZZA | Staff Development | 09/11/2018 | $268.47 |
| DOMINO'S PIZZA | Staff Development | 09/11/2018 | $584.52 |
| DOMINO'S PIZZA | Staff Development | 09/11/2018 | $423.98 |
| DONETTA CONN | Athletic Officials | 09/25/2018 | $400.00 |
| DORMAKABA USA INC | Other Contracted Svces/Labor | 09/13/2018 | $495.00 |
| DOUBLE M PLUMBING INC | Service Contracts | 09/05/2018 | $212.50 |
| DOUBLE M PLUMBING INC | Repairs-Buildings | 09/06/2018 | $6,500.00 |
| DOUBLE M PLUMBING INC | Service Contracts | 09/18/2018 | $1,950.00 |
| DR DELPHINIUM DESIGNS & EVENTS | Clubs | 09/05/2018 | $146.08 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/13/2018 | $117.95 |
| DR DELPHINIUM DESIGNS & EVENTS | Miscellaneous | 09/13/2018 | $89.95 |
| DRC/CTB | Tests & Testing Services | 09/11/2018 | $1,275.00 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $443.83 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $292.27 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $177.87 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $228.95 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $316.63 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/06/2018 | $488.21 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/13/2018 | $466.02 |
| DUNBAR ARMORED INC | Other Contracted Svces/Labor | 09/13/2018 | $466.02 |
| DUNCANVILLE HIGH SCHOOL | Instructional Service Contracts | 09/13/2018 | $160,000.00 |
| DUSTIN COHEN | Athletic Officials | 09/05/2018 | $235.00 |
| DUSTIN COHEN | Athletic Officials | 09/11/2018 | $135.00 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/11/2018 | $375.53 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/11/2018 | $127.71 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/11/2018 | $2,115.60 |
| DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 09/11/2018 | $472.00 |
| DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 09/18/2018 | $358.76 |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/05/2018 | ($190.00) |
| EBSCO SUBSCRIPTION SERVICES | Periodicals & Newspapers | 09/05/2018 | $347.25 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 09/13/2018 | $1,633.72 |
| ECOLAB EQUIPMENT CARE | Classroom Supplies | 09/18/2018 | $1,390.76 |
| EDDIE SLAUGHTER | Athletic Officials | 09/11/2018 | $100.00 |
| EDDIE SLAUGHTER | Athletic Officials | 09/25/2018 | $100.00 |
| EL PASO COMMUNITY COLLEGE | Seminar/Registration Fees | 09/18/2018 | $300.00 |
| ELIZABETH WILSON | Athletic Officials | 09/11/2018 | $115.00 |
| ELIZABETH WILSON | Athletic Officials | 09/18/2018 | $115.00 |
| ELIZABETH WILSON | Athletic Officials | 09/25/2018 | $300.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/05/2018 | $19,792.03 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/05/2018 | $33.26 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/05/2018 | $42.33 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/05/2018 | $112.44 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/05/2018 | $392.04 |
| ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 09/06/2018 | $389.71 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $566.28 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $652.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $163.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $390.90 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $74.16 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $18.84 |
| ELLIOTT ELECTRIC SUPPLY INC | Departmental Supplies | 09/11/2018 | $416.80 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/13/2018 | $45.60 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/13/2018 | $92.40 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/13/2018 | ($8.40) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/13/2018 | $275.00 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/13/2018 | ($275.00) |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/20/2018 | $13.92 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/20/2018 | $14.11 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/20/2018 | $750.69 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/20/2018 | $3,058.50 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/20/2018 | $313.56 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/27/2018 | $464.70 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/27/2018 | $153.07 |
| ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 09/27/2018 | $145.64 |
| ELLUCIAN INC | Info. Tech.-Software | 09/13/2018 | $924,712.00 |
| ELLUCIAN INC | Other Contracted Svces/Labor | 09/25/2018 | $4,686.00 |
| ENAPAY LLC | Other Contracted Svces/Labor | 09/18/2018 | $15,750.00 |
| ENAPAY LLC | Other Contracted Svces/Labor | 09/18/2018 | $18,000.00 |
| ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 09/05/2018 | $800.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 09/11/2018 | $837.04 |
| ENTECH SALES & SERVICE INC | Service Contracts | 09/11/2018 | $836.30 |
| ENTECH SALES & SERVICE INC | Service Contracts | 09/20/2018 | $504.00 |
| ENTECH SALES & SERVICE INC | Service Contracts | 09/20/2018 | $672.00 |
| ENTECH SALES & SERVICE INC | Repairs-Other | 09/27/2018 | $725.22 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/25/2018 | $150.84 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/25/2018 | $584.66 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/25/2018 | $1,605.00 |
| ENTERPRISE FM TRUST | Vehicle Operating Expense | 09/25/2018 | $1,092.30 |
| ERIC ZENDER | Athletic Officials | 09/11/2018 | $115.00 |
| ERIC ZENDER | Athletic Officials | 09/25/2018 | $55.00 |
| ERIN P. FITCH | Clearing | 09/13/2018 | $864.39 |
| ESC REGION 11 | Copyrights, Royalties & Licens | 09/05/2018 | $600.00 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $134.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $154.96 |
| EVOQUA WATER TECHNOLOGIES | Service Contracts | 09/13/2018 | $154.96 |
| EWING IRRIGATION PRODUCTS, INC | Maintenance Supplies | 09/13/2018 | $243.00 |
| EXXONMOBIL | Vehicle Operating Expense | 09/13/2018 | $949.33 |
| FACILITY INTERIORS INC | Maintenance Supplies | 09/05/2018 | $853.44 |
| FACILITY INTERIORS INC | Maintenance Supplies | 09/05/2018 | $4,217.37 |
| FACILITY INTERIORS INC | Maintenance Supplies | 09/05/2018 | $30,747.25 |
| FACILITY INTERIORS INC | Repairs-Office Equipment | 09/13/2018 | $356.12 |
| FACILITY INTERIORS INC | Repairs-Office Equipment | 09/13/2018 | $670.57 |
| FACILITY INTERIORS INC | Maintenance Supplies | 09/18/2018 | $16.00 |
| FACILITY INTERIORS INC | Maintenance Supplies | 09/18/2018 | $2,278.04 |
| FACILITY INTERIORS INC | Non-Inv Furniture | 09/20/2018 | $761.42 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 09/05/2018 | $825.22 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/06/2018 | $44.00 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/18/2018 | $724.14 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/18/2018 | $594.14 |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/18/2018 | ($378.52) |
| FAIRWAY SUPPLY INC | Departmental Supplies | 09/18/2018 | $6,267.69 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 09/25/2018 | $976.85 |
| FAIRWAY SUPPLY INC | Maintenance Supplies | 09/25/2018 | $256.41 |
| FAIRWAY SUPPLY INC | Other Contracted Svces/Labor | 09/27/2018 | $2,381.00 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/20/2018 | $2,357.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/20/2018 | $47.50 |
| FANNING, HARPER, MARTINSON | Legal Fees | 09/20/2018 | $1,667.50 |
| FARMERS BRANCH CHAMBER OF COMM | Miscellaneous | 09/05/2018 | $800.00 |
| FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 09/13/2018 | $164.00 |
| FARMERSVILLE ISD | Scholarships | 09/05/2018 | $8,292.00 |
| FASTENAL COMPANY | Departmental Supplies | 09/05/2018 | $191.91 |
| FASTSIGNS | Other Contracted Svces/Labor | 09/13/2018 | $275.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 09/13/2018 | $376.00 |
| FASTSIGNS | Other Contracted Svces/Labor | 09/13/2018 | $440.00 |
| FASTSIGNS | Repairs-Buildings | 09/20/2018 | $4,297.50 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/05/2018 | $11.51 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/05/2018 | $50.41 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/05/2018 | $35.81 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/05/2018 | $364.58 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/05/2018 | $17.70 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/06/2018 | $69.91 |
| FEDERAL EXPRESS CORP | Office Supplies | 09/13/2018 | $117.99 |
| FEDERAL EXPRESS CORP | Maintenance Supplies | 09/13/2018 | $64.10 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/13/2018 | $392.90 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/13/2018 | $45.80 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/18/2018 | $132.00 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/25/2018 | $100.38 |
| FEDERAL EXPRESS CORP | Postage & Freight | 09/25/2018 | $63.78 |
| FERGUSON, BRASWELL & FRASER, P | Legal Fees | 09/27/2018 | $2,625.00 |
| FEVZI DEMIRHAN | Athletic Officials | 09/11/2018 | $135.00 |
| FEVZI DEMIRHAN | Athletic Officials | 09/13/2018 | $100.00 |
| FEVZI DEMIRHAN | Athletic Officials | 09/25/2018 | $135.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/28/2018 | $4,491.00 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/28/2018 | $66,252.65 |
| FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 09/28/2018 | $131,820.02 |
| FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 09/27/2018 | $66.58 |
| FIRST INVESTORS CORPORATION | Payroll Deductions | 09/28/2018 | $1,925.00 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/11/2018 | $106.22 |
| FISHER SCIENTIFIC COMPANY LLC | Equip.-Instructional | 09/13/2018 | $8,414.49 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $282.32 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $171.03 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | ($214.09) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $55.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $55.52 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $53.98 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $104.59 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $158.57 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | ($15.00) |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/13/2018 | $22.38 |
| FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 09/20/2018 | $6.03 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/05/2018 | $2,735.70 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/05/2018 | $6,504.66 |
| FOLLETT HIGHER EDUCATION GROUP | Academic Regalia | 09/05/2018 | $4,680.80 |
| FOLLETT HIGHER EDUCATION GROUP | Prepaid Expenditures | 09/06/2018 | $2,357.60 |
| FOLLETT HIGHER EDUCATION GROUP | Graduation Regalia Supplies | 09/11/2018 | $1,751.42 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/11/2018 | $3,851.24 |
| FOLLETT HIGHER EDUCATION GROUP | Promotional Activities | 09/13/2018 | $5,343.62 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | $12,658.88 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | $11,150.99 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | $241.95 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 09/18/2018 | $469.00 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | ($23.75) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | $4,894.91 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | ($8,477.71) |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | $2,738.01 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/18/2018 | $224,654.40 |
| FOLLETT HIGHER EDUCATION GROUP | Other Contracted Svces/Labor | 09/18/2018 | $21,780.75 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 09/20/2018 | $28.87 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/20/2018 | $64.90 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/20/2018 | $69.85 |
| FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 09/20/2018 | $142.29 |
| FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 09/20/2018 | $5,968.30 |
| FOLLETT HIGHER EDUCATION GROUP | Clearing | 09/20/2018 | $1,600.14 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/20/2018 | $2,760.75 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/25/2018 | $223.11 |
| FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 09/27/2018 | $1,737.09 |
| FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 09/28/2018 | $3,530.00 |
| FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 09/27/2018 | $149.00 |
| FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 09/25/2018 | $1,250.00 |
| FREY SCIENTIFIC CO | Classroom Supplies | 09/18/2018 | $42.13 |
| FREY SCIENTIFIC CO | Classroom Supplies | 09/18/2018 | $957.63 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/06/2018 | $796.90 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/11/2018 | $158.05 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/11/2018 | $847.32 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/13/2018 | $138.78 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/13/2018 | $666.00 |
| FRONTIER COMMUNICATIONS | Telephone-Local Service | 09/20/2018 | $710.95 |
| G4S SECURE SOLUTIONS (USA) INC | Departmental Supplies | 09/05/2018 | $612.30 |
| GALIC DISBURSING CO | Payroll Deductions | 09/28/2018 | $7,219.00 |
| GALIC DISBURSING CO | Payroll Deductions | 09/28/2018 | $14,206.95 |
| GALLS LLC DBA | Departmental Supplies | 09/05/2018 | $90.00 |
| GALLS LLC DBA | Departmental Supplies | 09/05/2018 | $48.75 |
| GALLS LLC DBA | Departmental Supplies | 09/06/2018 | $131.78 |
| GALLS LLC DBA | Departmental Supplies | 09/06/2018 | $48.75 |
| GALLS LLC DBA | Departmental Supplies | 09/06/2018 | $16.00 |
| GALLS LLC DBA | Departmental Supplies | 09/06/2018 | $187.50 |
| GALLS LLC DBA | Departmental Supplies | 09/06/2018 | $232.97 |
| GALLS LLC DBA | Departmental Supplies | 09/11/2018 | $57.75 |
| GALLS LLC DBA | Departmental Supplies | 09/11/2018 | $276.23 |
| GALLS LLC DBA | Departmental Supplies | 09/11/2018 | $30.27 |
| GALLS LLC DBA | Departmental Supplies | 09/11/2018 | $11.99 |
| GALLS LLC DBA | Departmental Supplies | 09/13/2018 | $75.00 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $6.20 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $312.71 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $254.48 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $965.35 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $69.20 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $70.00 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $48.75 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $488.45 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $146.25 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $48.75 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $99.20 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $97.50 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $813.35 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $99.20 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $99.20 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $99.20 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $816.14 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $703.89 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $48.75 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $9.00 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $34.75 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $129.98 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $135.00 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $28.00 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $12,446.00 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $965.35 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $2,896.05 |
| GALLS LLC DBA | Departmental Supplies | 09/18/2018 | $2,896.05 |
| GALLS LLC DBA | Departmental Supplies | 09/20/2018 | $3.99 |
| GALLS LLC DBA | Departmental Supplies | 09/20/2018 | $142.47 |
| GALLS LLC DBA | Departmental Supplies | 09/20/2018 | $54.99 |
| GARLAND CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/27/2018 | $750.00 |
| GARLAND STEEL INC | Non-Inv Equipment | 09/27/2018 | $626.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $1,986.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $68.50 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $102.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $34.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $35.90 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $44.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $117.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $281.74 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $44.30 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/05/2018 | $46.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2018 | $183.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2018 | $62.25 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/06/2018 | $48.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/13/2018 | $109.00 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/13/2018 | $71.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/13/2018 | ($71.80) |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/20/2018 | $27.80 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/20/2018 | $912.08 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/20/2018 | $278.75 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 09/20/2018 | $378.61 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 09/20/2018 | $327.92 |
| GAS AND SUPPLY NORTH TEXAS LLC | Rental/Lease-Other | 09/20/2018 | $124.93 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/25/2018 | $213.40 |
| GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 09/25/2018 | $71.80 |
| GASCO | Classroom Supplies | 09/13/2018 | $48.92 |
| GASCO | Classroom Supplies | 09/13/2018 | $19.78 |
| GASCO | Promotional Activities | 09/20/2018 | $56.64 |
| GAUMARD SCIENTIFIC CO INC | Departmental Supplies | 09/13/2018 | $183.00 |
| GAUMARD SCIENTIFIC CO INC | Repairs-Classroom Equipment | 09/18/2018 | $4,738.64 |
| GAUMARD SCIENTIFIC CO INC | Departmental Supplies | 09/27/2018 | $1,271.00 |
| GE INSPECTION TECHNOLOGIES LP | Classroom Supplies | 09/05/2018 | $315.12 |
| GE INSPECTION TECHNOLOGIES LP | Classroom Supplies | 09/05/2018 | $3,979.50 |
| GEEKS WHO DRINK LLC | Prepaid Expenditures | 09/27/2018 | $950.00 |
| GEMINI STAGE LIGHTING & EQUIP | Clearing | 09/05/2018 | $2,032.65 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 09/25/2018 | $100.00 |
| GERALD PHILIP JOHNSON, II | Athletic Officials | 09/25/2018 | $115.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/05/2018 | $7,575.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/05/2018 | ($502.00) |
| GFC CONTRACTING INC | Repairs-Buildings | 09/05/2018 | $16,454.50 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/05/2018 | ($502.00) |
| GFC CONTRACTING INC | Repairs-Buildings | 09/05/2018 | $502.00 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/13/2018 | $20,831.47 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/18/2018 | $146,854.46 |
| GFC CONTRACTING INC | Repairs-Buildings | 09/18/2018 | $128,636.27 |
| GFF INC | Consultant | 09/06/2018 | $12,624.29 |
| GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 09/20/2018 | $409.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/05/2018 | $634.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/05/2018 | $339.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/06/2018 | $364.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/06/2018 | $57.00 |
| GLOBAL ASSET | Non-Inv Computer Peripherals | 09/20/2018 | $364.00 |
| GLOBAL EQUIPMENT | Non-Inv Equipment | 09/05/2018 | $112.70 |
| GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 09/13/2018 | $38,893.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 09/05/2018 | $100.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 09/11/2018 | $135.00 |
| GLORIA MARTINEZ RESENDIZ | Athletic Officials | 09/25/2018 | $235.00 |
| GLORY HOUSE CATERING | Staff Development | 09/18/2018 | $273.25 |
| GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 09/27/2018 | $300.00 |
| GOODWAY GROUP INC | Advertising | 09/13/2018 | $18,370.33 |
| GRAFTEK IMAGING | Classroom Supplies | 09/13/2018 | ($68.51) |
| GRAFTEK IMAGING | Classroom Supplies | 09/13/2018 | $61.96 |
| GRAFTEK IMAGING | Classroom Supplies | 09/13/2018 | $107.57 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $7.85 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $190.52 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $63.00 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $155.93 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $2.00 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $149.80 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $545.70 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $363.80 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $181.90 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $100.08 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | ($15.88) |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $87.17 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | ($1,471.50) |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $204.00 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $241.92 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $275.10 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $412.65 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $687.75 |
| GRAINGER | Plumbing Supplies | 09/05/2018 | $412.65 |
| GRAINGER | HVAC Supplies | 09/06/2018 | $70.42 |
| GRAINGER | Maintenance Supplies | 09/11/2018 | $314.71 |
| GRAINGER | Equip.-Instructional | 09/11/2018 | $10,780.40 |
| GRAINGER | Equip.-Instructional | 09/11/2018 | $2,547.17 |
| GRAINGER | Equip.-Instructional | 09/11/2018 | $32.99 |
| GRAINGER | Equip.-Instructional | 09/11/2018 | $265.80 |
| GRAINGER | Non-Inv Equipment | 09/11/2018 | $7,641.00 |
| GRAINGER | Non-Inv Equipment | 09/11/2018 | $1,698.00 |
| GRAINGER | Non-Inv Equipment | 09/11/2018 | $2,547.00 |
| GRAINGER | Non-Inv Equipment | 09/11/2018 | $1,698.00 |
| GRAINGER | Non-Inv Equipment | 09/11/2018 | $147.40 |
| GRAINGER | HVAC Supplies | 09/13/2018 | $4.44 |
| GRAINGER | HVAC Supplies | 09/13/2018 | $15.89 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $246.06 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $34.34 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $104.40 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $90.00 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $26.59 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $295.65 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $523.34 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $1,867.74 |
| GRAINGER | Electrical Supplies | 09/13/2018 | $879.68 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $440.72 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $239.42 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $6,378.24 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $4.38 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $1,233.72 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $162.90 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | $169.58 |
| GRAINGER | Plumbing Supplies | 09/18/2018 | ($3,045.60) |
| GRAINGER | Non-Inv Computer Peripherals | 09/20/2018 | $2,010.48 |
| GRAINGER | Non-Inv Computer Peripherals | 09/20/2018 | $192.60 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $219.00 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $3,045.60 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $3,464.10 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $12.17 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $224.80 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $373.00 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $964.67 |
| GRAINGER | HVAC Supplies | 09/20/2018 | $1,246.34 |
| GRAINGER | Non-Inv Equipment | 09/25/2018 | $1,795.80 |
| GRAINGER | HVAC Supplies | 09/27/2018 | $249.31 |
| GRAINGER | Classroom Supplies | 09/27/2018 | $273.01 |
| GRAINGER | HVAC Supplies | 09/27/2018 | $8.78 |
| GRAPHIC CHEMICAL & INK CO INC | Classroom Supplies | 09/18/2018 | $259.91 |
| GRAYBAR ELECTRIC | Telecom/Data Installation | 09/05/2018 | $8,968.13 |
| GRAYBAR ELECTRIC | Other Contracted Svces/Labor | 09/11/2018 | $10,596.56 |
| GREAT PLAINS HONORS COUNCIL | Memberships | 09/11/2018 | $50.00 |
| GREEN PLANET INC | Other Contracted Svces/Labor | 09/11/2018 | $2,422.75 |
| GREEN PLANET INC | Classroom Supplies | 09/25/2018 | $925.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 09/18/2018 | $1,500.00 |
| GREENER PASTURES LANDSCAPE INC | Repairs-Physical Plant Equipment | 09/18/2018 | $750.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/25/2018 | $1,348.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/25/2018 | $1,799.00 |
| GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 09/25/2018 | $2,213.00 |
| GREENVILLE HIGH SCHOOL | Scholarships | 09/20/2018 | $2,000.00 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 09/05/2018 | $401.73 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 09/05/2018 | $1,019.69 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 09/05/2018 | $599.48 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 09/05/2018 | $675.88 |
| GREENWOOD/ASHER & ASSOCIATES, | Consultant | 09/20/2018 | $431.19 |
| GREFFEN SYSTEMS, INC | Repairs-Buildings | 09/27/2018 | $23,100.00 |
| GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 09/18/2018 | $207.85 |
| GRTR DALL HISPANIC CH OF COMM | Memberships | 09/25/2018 | $1,000.00 |
| GS DALLAS WEST LLC | Staff Development | 09/05/2018 | $49.30 |
| GS DALLAS WEST LLC | Staff Development | 09/05/2018 | $25.99 |
| GS DALLAS WEST LLC | Staff Development | 09/05/2018 | $49.30 |
| GS DALLAS WEST LLC | Official Functions | 09/06/2018 | $122.00 |
| GS DALLAS WEST LLC | Staff Development | 09/13/2018 | $124.50 |
| GS DALLAS WEST LLC | Staff Development | 09/13/2018 | $136.00 |
| GS DALLAS WEST LLC | Staff Development | 09/13/2018 | $122.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $126.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $108.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $18.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $98.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $11.50 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $70.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $18.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $11.50 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $98.00 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $11.50 |
| GS DALLAS WEST LLC | Refreshments | 09/18/2018 | $91.00 |
| GTT COMMUNICATIONS INC | Telephone-Local Service | 09/18/2018 | $960.35 |
| GUITAR CENTER STORES INC | Classroom Supplies | 09/13/2018 | $69.00 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 09/18/2018 | $75.00 |
| GUITAR CENTER STORES INC | Non-Inv Equipment | 09/20/2018 | $750.00 |
| GULF COAST CONFERENCE INC | Seminar/Registration Fees | 09/25/2018 | $100.00 |
| GXS INC | Info. Tech.-Software | 09/18/2018 | $962.00 |
| HAMILTON GROUP | Other Contracted Svces/Labor | 09/20/2018 | $582.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/25/2018 | $450.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/25/2018 | $2,200.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/25/2018 | $3,675.00 |
| HAMILTON GROUP | Telecom/Data Installation | 09/25/2018 | $30,471.00 |
| HANS SOLAND | Athletic Officials | 09/06/2018 | $100.00 |
| HANS SOLAND | Athletic Officials | 09/11/2018 | $100.00 |
| HANS SOLAND | Athletic Officials | 09/25/2018 | $100.00 |
| HARBOR FREIGHT TOOLS | Maintenance Supplies | 09/18/2018 | $51.94 |
| HCBECK LTD | Architects & Engineers | 09/13/2018 | $11,806.21 |
| HCBECK LTD | Architects & Engineers | 09/18/2018 | $276,563.70 |
| HCBECK LTD | Architects & Engineers | 09/18/2018 | $10,289.82 |
| HECTOR X. VILLANUEVA | Athletic Officials | 09/13/2018 | $115.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 09/25/2018 | $400.00 |
| HECTOR X. VILLANUEVA | Athletic Officials | 09/25/2018 | $345.00 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/11/2018 | $1,382.16 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/11/2018 | $8,541.00 |
| HEMISPHERE TRAVEL INC | Clubs | 09/13/2018 | $5,251.98 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 09/18/2018 | $5,355.77 |
| HEMISPHERE TRAVEL INC | Travel-Out of Area | 09/18/2018 | $3,551.54 |
| HEMISPHERE TRAVEL INC | Special Travel | 09/25/2018 | $1,143.56 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 09/13/2018 | $1,511.00 |
| HERITAGE ONE ROOFING INC | Repairs-Buildings | 09/18/2018 | $998.75 |
| HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 09/27/2018 | $1,500.00 |
| HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 09/25/2018 | $810.00 |
| HISPANIC HERITAGE AMBASSADORS | Seminar/Registration Fees | 09/05/2018 | $50.00 |
| HOCUTT INC | Other Contracted Svces/Labor | 09/20/2018 | $50.00 |
| HOLLINGER METAL EDGE - VA INC | Office Supplies | 09/27/2018 | $308.40 |
| HOLT ANATOMICAL INC | Non-Inv Equipment | 09/05/2018 | $359.00 |
| HOLT CAT | Service Contracts | 09/18/2018 | $2,005.23 |
| HOME DEPOT | Classroom Supplies | 09/05/2018 | $38.19 |
| HOME DEPOT | Classroom Supplies | 09/05/2018 | $1,859.71 |
| HOME DEPOT | Office Supplies | 09/05/2018 | ($74.89) |
| HOME DEPOT | Office Supplies | 09/05/2018 | $74.89 |
| HOME DEPOT | Departmental Supplies | 09/05/2018 | $411.53 |
| HOME DEPOT | Departmental Supplies | 09/05/2018 | $198.18 |
| HOME DEPOT | Maintenance Supplies | 09/06/2018 | $17.95 |
| HOME DEPOT | Non-Inv Equipment | 09/06/2018 | $138.67 |
| HOME DEPOT | Non-Inv Equipment | 09/06/2018 | $129.52 |
| HOME DEPOT | Maintenance Supplies | 09/06/2018 | $63.58 |
| HOME DEPOT | Maintenance Supplies | 09/06/2018 | $37.04 |
| HOME DEPOT | Maintenance Supplies | 09/11/2018 | $333.52 |
| HOME DEPOT | Maintenance Supplies | 09/11/2018 | $112.39 |
| HOME DEPOT | Maintenance Supplies | 09/11/2018 | $532.88 |
| HOME DEPOT | Maintenance Supplies | 09/11/2018 | $209.00 |
| HOME DEPOT | Departmental Supplies | 09/11/2018 | $12.48 |
| HOME DEPOT | Departmental Supplies | 09/11/2018 | $62.08 |
| HOME DEPOT | Maintenance Supplies | 09/11/2018 | $17.88 |
| HOME DEPOT | Maintenance Supplies | 09/11/2018 | $322.69 |
| HOME DEPOT | Classroom Supplies | 09/11/2018 | $101.70 |
| HOME DEPOT | Classroom Supplies | 09/11/2018 | $3.92 |
| HOME DEPOT | Departmental Supplies | 09/13/2018 | $141.97 |
| HOME DEPOT | Departmental Supplies | 09/13/2018 | $134.00 |
| HOME DEPOT | Departmental Supplies | 09/13/2018 | $163.57 |
| HOME DEPOT | Departmental Supplies | 09/13/2018 | $2.36 |
| HOME DEPOT | Departmental Supplies | 09/18/2018 | $250.00 |
| HOME DEPOT | Departmental Supplies | 09/18/2018 | $238.60 |
| HOME DEPOT | Maintenance Supplies | 09/18/2018 | $100.00 |
| HOME DEPOT | Maintenance Supplies | 09/18/2018 | $987.30 |
| HOME DEPOT | Maintenance Supplies | 09/18/2018 | $689.21 |
| HOME DEPOT | Maintenance Supplies | 09/18/2018 | $53.94 |
| HOME DEPOT | Maintenance Supplies | 09/18/2018 | $66.31 |
| HOME DEPOT | Maintenance Supplies | 09/20/2018 | $94.73 |
| HOME DEPOT | Departmental Supplies | 09/20/2018 | $32.96 |
| HOME DEPOT | Classroom Supplies | 09/20/2018 | $450.09 |
| HOME DEPOT | Maintenance Supplies | 09/27/2018 | $73.92 |
| HOME DEPOT | Maintenance Supplies | 09/27/2018 | $30.82 |
| HOWARD TECHNOLOGY SOLUTIONS | Other Contracted Svces/Labor | 09/20/2018 | $33,585.00 |
| HTS TEXAS | HVAC Supplies | 09/13/2018 | $189.00 |
| HTS TEXAS | Classroom Supplies | 09/27/2018 | $420.00 |
| HUDSON BUILDING SYSTEMS LTD | Repairs-Buildings | 09/05/2018 | $3,000.00 |
| HUNTON & WILLIAMS LLP | Legal Fees | 09/05/2018 | $6,932.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 09/05/2018 | $12,307.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 09/27/2018 | $7,059.50 |
| HUNTON & WILLIAMS LLP | Legal Fees | 09/27/2018 | $14,478.00 |
| HYPERSIGN LLC | Copyrights, Royalties & Licens | 09/13/2018 | $819.20 |
| IAAP | Memberships | 09/25/2018 | $150.00 |
| IAGMASEP | Seminar/Registration Fees | 09/25/2018 | $500.00 |
| ICAUGHT INC | Non-Inv Computer Peripherals | 09/20/2018 | $1,816.40 |
| ICONIC CONSULTING GROUP INC | Service Reimbursables A/E | 09/05/2018 | $7,250.00 |
| IDENTISYS INC | Departmental Supplies | 09/05/2018 | $760.49 |
| IDENTISYS INC | Departmental Supplies | 09/11/2018 | $796.00 |
| IDENTISYS INC | Office Supplies | 09/27/2018 | $69.00 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 09/11/2018 | $337.88 |
| IDEXX DISTRIBUTION INC | Classroom Supplies | 09/11/2018 | $147.03 |
| IDSC HOLDINGS LLC | Minor Equipment | 09/13/2018 | $2,162.00 |
| IEDC | Memberships | 09/25/2018 | $1,110.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/05/2018 | $22,695.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/05/2018 | $9,996.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/11/2018 | $16,039.50 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/11/2018 | $9,996.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/13/2018 | $9,996.00 |
| IHEART MEDIA, KDMX, RDMX, KEGL | Advertising | 09/18/2018 | $22,695.00 |
| IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 09/06/2018 | $102.15 |
| IMMERSIVE ENGINEERING INC | Copyrights, Royalties & Licens | 09/05/2018 | $8,310.00 |
| IN THE MIX PRO | Guest Lecturer/Performer | 09/06/2018 | $450.00 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $890.40 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $867.80 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $719.00 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $1,117.75 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $835.65 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $877.30 |
| INCEPTIA | Other Contracted Svces/Labor | 09/11/2018 | $780.90 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Repairs-Other | 09/05/2018 | $105.98 |
| INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 09/20/2018 | $729.00 |
| INDUSTRIAL EQUIPMENT CO OF HOU | Departmental Supplies | 09/20/2018 | $597.80 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/28/2018 | $1,000.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/28/2018 | $18,844.00 |
| ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 09/28/2018 | $11,986.36 |
| INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 09/05/2018 | $3,400.00 |
| INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 09/11/2018 | $170.00 |
| INSTITUTE OF INTERNATIONAL EDU | Memberships | 09/27/2018 | $900.00 |
| INTEGRALITY INC | Instructional Service Contracts | 09/11/2018 | $2,400.00 |
| INTEGRATED ACCESS SYSTEMS | Non-Inv Software | 09/27/2018 | $980.83 |
| INTEGRATED ACCESS SYSTEMS | Non-Inv Software | 09/27/2018 | $1,415.46 |
| INTELLIGENT INTERIORS INC | Office Supplies | 09/05/2018 | $86.94 |
| INTELLIGENT INTERIORS INC | Minor Furniture | 09/20/2018 | $2,082.27 |
| INTERLINGUA USA | Promotional Activities | 09/27/2018 | $50.00 |
| INTERSECTION MEDIA LLC | Advertising | 09/18/2018 | $13,333.33 |
| INTL BUSINESS INNOVATION ASSN | Seminar/Registration Fees | 09/13/2018 | $2,200.00 |
| INTL MOTORCYCLE SHOWS (IMS) | Promotional Activities | 09/25/2018 | $1,250.00 |
| INVEST-A-CAST INC | Awards | 09/18/2018 | $1,287.00 |
| IRRIGATORS SUPPLY INC | Plumbing Supplies | 09/05/2018 | $1,088.31 |
| IRVING HISPANIC CHAMBER OF COM | Official Functions | 09/20/2018 | $25.00 |
| ISAAC FAZ | Memberships | 09/20/2018 | $235.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $1,104.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $408.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $1,620.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $1,440.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $816.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $576.00 |
| IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 09/05/2018 | $384.00 |
| J W PEPPER & SON INC | Classroom Supplies | 09/06/2018 | $14.95 |
| JACOB GILLETTE | Athletic Officials | 09/25/2018 | $115.00 |
| JALEN R. HICKS | Athletic Officials | 09/05/2018 | $15.00 |
| JAMES J. CHRISMAN | Other Contracted Svces/Labor | 09/18/2018 | $1,500.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/05/2018 | $165.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/11/2018 | $115.00 |
| JANNA L. TER MOLEN | Athletic Officials | 09/25/2018 | $115.00 |
| JARROD TACKEL | Athletic Officials | 09/11/2018 | $100.00 |
| JARROD TACKEL | Athletic Officials | 09/25/2018 | $100.00 |
| JARROD TACKEL | Athletic Officials | 09/25/2018 | $135.00 |
| JAYLA D. HATTAWAY | Athletic Officials | 09/05/2018 | $50.00 |
| JAYLA D. HATTAWAY | Athletic Officials | 09/11/2018 | $25.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/05/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/05/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/05/2018 | $156.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/06/2018 | $485.10 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/11/2018 | $26.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/11/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/13/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/18/2018 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/18/2018 | $56.30 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/18/2018 | $13.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/18/2018 | $39.00 |
| JIM'S TROPHY SHOP | Departmental Supplies | 09/18/2018 | $13.00 |
| JIM'S TROPHY SHOP | Office Supplies | 09/20/2018 | $39.00 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 09/06/2018 | $853.51 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 09/06/2018 | $107,847.03 |
| JM CONSTRUCTION SOLUTIONS | Repairs-Buildings | 09/06/2018 | $5,714.77 |
| JOEL A. SMITH | Athletic Officials | 09/05/2018 | $165.00 |
| JOEL A. SMITH | Athletic Officials | 09/25/2018 | $55.00 |
| JOHN DEARMOND | Athletic Officials | 09/05/2018 | $235.00 |
| JOHN J. PEREZ | Athletic Officials | 09/05/2018 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/05/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/05/2018 | $200.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/05/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/05/2018 | $100.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/20/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/25/2018 | $135.00 |
| JOHN NAVARRO, III | Athletic Officials | 09/25/2018 | $135.00 |
| JOHNSON CONTROLS INC | Repairs-Physical Plant Equipment | 09/13/2018 | $8,108.00 |
| JOHNSTONE SUPPLY | HVAC Supplies | 09/18/2018 | $180.56 |
| JONATHAN J. JONES | Other Contracted Svces/Labor | 09/18/2018 | $1,200.00 |
| JONES & BARTLETT LEARNING LLC | Clearing | 09/06/2018 | $3,087.00 |
| JONES ALLEN & FUQUAY LLP | Legal Fees | 09/27/2018 | $4,738.50 |
| JORGE L. HERNENDEZ | Athletic Officials | 09/05/2018 | $100.00 |
| JORGE L. HERNENDEZ | Athletic Officials | 09/05/2018 | $135.00 |
| JOSE MARIN-GARCIA | Athletic Officials | 09/11/2018 | $100.00 |
| JOURNEY ED.COM | Non-Inv Software | 09/05/2018 | $23.47 |
| JOURNEY ED.COM | Non-Inv Software | 09/05/2018 | $23.47 |
| JOURNEY ED.COM | Copyrights, Royalties & Licens | 09/06/2018 | $46.94 |
| JULIE ERICKSON | Other Contracted Svces/Labor | 09/13/2018 | $2,000.00 |
| JUMPER BEE ENTERTAINMENT LLC | Other Contracted Svces/Labor | 09/11/2018 | $562.50 |
| JUSTIN WELGE | Athletic Officials | 09/05/2018 | $50.00 |
| JUSTIN WELGE | Athletic Officials | 09/11/2018 | $25.00 |
| KAREN L. PONCE | Athletic Officials | 09/20/2018 | $100.00 |
| KASSANDRA GONZALEZ | Athletic Officials | 09/05/2018 | $15.00 |
| KATZ DIGITAL GROUP | Advertising | 09/11/2018 | $19,922.09 |
| KATZ DIGITAL GROUP | Advertising | 09/13/2018 | $19,925.43 |
| KCACTF | Seminar/Registration Fees | 09/25/2018 | $300.00 |
| KCACTF | Memberships | 09/27/2018 | $300.00 |
| KDAF | Advertising | 09/11/2018 | $13,799.75 |
| KDAF | Advertising | 09/18/2018 | $8,450.00 |
| KDFI | Advertising | 09/18/2018 | $8,415.00 |
| KDFW | Advertising | 09/18/2018 | $89,845.00 |
| KE INDUSTRIAL LLC | Electrical Supplies | 09/05/2018 | $1,938.00 |
| KE INDUSTRIAL LLC | Other Contracted Svces/Labor | 09/13/2018 | $1,527.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 09/11/2018 | $100.00 |
| KELLEN E. SCHMIDT | Athletic Officials | 09/18/2018 | $100.00 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/11/2018 | $27.84 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/25/2018 | $16.59 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/25/2018 | $163.45 |
| KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 09/25/2018 | $194.32 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/28/2018 | $6,514.00 |
| KEMPER INVESTORS LIFE | Payroll Deductions | 09/28/2018 | $7,460.71 |
| KEN MIZUNO | Athletic Officials | 09/05/2018 | $100.00 |
| KEN MIZUNO | Athletic Officials | 09/05/2018 | $100.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 09/11/2018 | $100.00 |
| KIDS COUNTRY | Other Contracted Svces/Labor | 09/25/2018 | $200.00 |
| KJKK-FM | Advertising | 09/05/2018 | $4,037.50 |
| KJKK-FM | Advertising | 09/05/2018 | $5,928.75 |
| KJKK-FM | Advertising | 09/13/2018 | $1,275.00 |
| KLUV-FM | Advertising | 09/18/2018 | $2,754.00 |
| KMVK-FM | Advertising | 09/05/2018 | $9,945.00 |
| KMVK-FM | Advertising | 09/11/2018 | $9,945.00 |
| KMVK-FM | Advertising | 09/13/2018 | $1,147.50 |
| KNOWLEDGECONNEX | Seminar/Registration Fees | 09/27/2018 | $80.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/11/2018 | $628.71 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/11/2018 | $311.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/13/2018 | $222.52 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/13/2018 | $1,301.16 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 09/13/2018 | $1,411.98 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/13/2018 | $209.23 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/13/2018 | $6.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $2,340.26 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $1,759.91 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $3,499.13 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $4,472.04 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $1,432.83 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $911.56 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $1,328.69 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $3,210.76 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/13/2018 | $486.24 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/18/2018 | $3,536.43 |
| KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 09/18/2018 | $2,346.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/18/2018 | $1,693.22 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/18/2018 | $1,523.68 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/18/2018 | $3,074.12 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/18/2018 | $4,556.63 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/18/2018 | $7,368.46 |
| KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 09/18/2018 | $1,296.00 |
| KONICA MINOLTA BUSINESS SOLUTI | Other Contracted Svces/Labor | 09/25/2018 | $9,309.16 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 09/25/2018 | $29,782.31 |
| KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 09/25/2018 | $2,357.04 |
| KONICA MINOLTA PREMIER FINANCE | Software-Capt-Operating | 09/27/2018 | $12,155.72 |
| KORNEY BOARD AIDS INC | Departmental Supplies | 09/13/2018 | $1,337.05 |
| KORNEY BOARD AIDS INC | Clearing | 09/18/2018 | $54.20 |
| KRISTIN N. LONDRIE | Athletic Officials | 09/05/2018 | $15.00 |
| KTVT-DALLAS | Advertising | 09/05/2018 | $4,845.00 |
| KTVT-DALLAS | Advertising | 09/11/2018 | $6,800.00 |
| KTXA - DALLAS | Advertising | 09/05/2018 | $11,067.00 |
| KTXA - DALLAS | Advertising | 09/18/2018 | $11,283.75 |
| KVIL-FM | Advertising | 09/05/2018 | $2,040.00 |
| KVIL-FM | Advertising | 09/05/2018 | $5,686.50 |
| KVIL-FM | Advertising | 09/11/2018 | $2,040.00 |
| KVIL-FM | Advertising | 09/11/2018 | $5,686.50 |
| KVIL-FM | Advertising | 09/13/2018 | $1,530.00 |
| KWIK KAR TUNE & LUBE | Repairs-Vehicles | 09/13/2018 | $37.49 |
| KXAS-TV | Advertising | 09/05/2018 | $31,981.25 |
| KXAS-TV | Advertising | 09/18/2018 | $7,690.48 |
| KXAS-TV | Advertising | 09/18/2018 | $30,791.25 |
| L & M INDUSTRIAL SUPPLY INC | Maintenance Supplies | 09/05/2018 | $713.00 |
| L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 09/06/2018 | $1,321.85 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/05/2018 | $415.50 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/05/2018 | $527.72 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/05/2018 | $207.77 |
| LABATT FOOD SERVICE | Food & Related Supplies | 09/11/2018 | $896.49 |
| LACY K. FORD | Other Contracted Svces/Labor | 09/18/2018 | $750.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/06/2018 | $1,857.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/18/2018 | $106.00 |
| LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 09/27/2018 | $103.30 |
| LANCASTER ISD | Instructional Service Contracts | 09/18/2018 | $5,304.00 |
| LAQUINTA INN & SUITES | Clubs | 09/25/2018 | $8,513.58 |
| LATIN FEVER | Guest Lecturer/Performer | 09/13/2018 | $1,200.00 |
| LAUREN HUFHAM | Athletic Officials | 09/05/2018 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/05/2018 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/11/2018 | $100.00 |
| LAUREN HUFHAM | Athletic Officials | 09/25/2018 | $200.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/05/2018 | $234.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/05/2018 | $313.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/05/2018 | $162.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/05/2018 | $75.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 09/06/2018 | $173.70 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/11/2018 | $135.00 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/11/2018 | $212.42 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/11/2018 | $372.36 |
| LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 09/18/2018 | $441.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| LEAGUE FOR INNOVATION | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| LEARNING GLASS SOLUTIONS INC | Equip.-Instructional | 09/13/2018 | $6,913.32 |
| LEGACY PREPARTORY CHARTER ACAD | Instructional Service Contracts | 09/06/2018 | $4,998.75 |
| LESIA A. SCOTT | Other Contracted Svces/Labor | 09/27/2018 | $300.00 |
| LESZEK STALMACH | Athletic Officials | 09/05/2018 | $235.00 |
| LEXJET LLC | Classroom Supplies | 09/05/2018 | $78.09 |
| LEXJET LLC | Classroom Supplies | 09/05/2018 | $191.82 |
| LI-COR INC | Service Contracts | 09/18/2018 | $3,712.50 |
| LIBERAL EDUCATION AND AMERICA' | Memberships | 09/27/2018 | $500.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/05/2018 | $7,055.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/13/2018 | $1,530.00 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/13/2018 | $4,398.75 |
| LIBERMAN BROADCASTING OF DALLA | Advertising | 09/25/2018 | $5,355.00 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/28/2018 | $5,254.70 |
| LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 09/28/2018 | $6,221.00 |
| LIFE SCHOOL OF DALLAS | Instructional Service Contracts | 09/18/2018 | $3,487.50 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/28/2018 | $4,225.00 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/28/2018 | $63,824.66 |
| LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 09/28/2018 | $93,969.79 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/28/2018 | $1,100.00 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/28/2018 | $44,115.18 |
| LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 09/28/2018 | $150,116.02 |
| LINK AMERICA LLC | Office Supplies | 09/05/2018 | $470.00 |
| LINK AMERICA LLC | Other Contracted Svces/Labor | 09/11/2018 | $1,085.00 |
| LINK AMERICA LLC | Equipment-Special-Inventoriable | 09/27/2018 | $8,893.00 |
| LINKEDIN CORPORATION | Advertising | 09/18/2018 | $19,998.00 |
| LIQUID ENVIRONMENTAL SOLUTIONS | Service Contracts | 09/13/2018 | $245.00 |
| LIVESTOCK SUPPLY COMPANY INC | Classroom Supplies | 09/11/2018 | $826.55 |
| LIVING EARTH | Maintenance Supplies | 09/25/2018 | $1,319.80 |
| LMC CORPORATION | Repairs-Other | 09/20/2018 | $7,865.22 |
| LONE STAR COACHES INC | Special Travel | 09/27/2018 | $8,002.00 |
| LONE STAR COACHES INC | Special Travel | 09/27/2018 | $1,468.00 |
| LONE STAR COACHES INC | Special Travel | 09/27/2018 | $1,536.80 |
| LONGHORN PIZZA INC | Refreshments | 09/11/2018 | $220.29 |
| LONGHORN PIZZA INC | Refreshments | 09/11/2018 | $112.29 |
| LONGHORN PIZZA INC | Refreshments | 09/13/2018 | $501.41 |
| LONGHORN PIZZA INC | Refreshments | 09/13/2018 | $106.07 |
| LONGHORN PIZZA INC | Miscellaneous | 09/18/2018 | $424.29 |
| LONGHORN PIZZA INC | Refreshments | 09/20/2018 | $159.44 |
| LONGHORN PIZZA INC | Refreshments | 09/25/2018 | $114.50 |
| LORENZO HERNANDEZ | Athletic Officials | 09/05/2018 | $235.00 |
| LORENZO HERNANDEZ | Athletic Officials | 09/18/2018 | $135.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/11/2018 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/11/2018 | $100.00 |
| LORENZO N. HERRERA | Athletic Officials | 09/25/2018 | $200.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $390.85 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $88.30 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $22.01 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $279.87 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $184.43 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $947.07 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $48.96 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $12.36 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $77.25 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $669.43 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $76.61 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $763.00 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $180.23 |
| LOWE'S HOME CENTERS INC | Departmental Supplies | 09/05/2018 | $567.68 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/11/2018 | $176.56 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/11/2018 | ($196.27) |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/11/2018 | $25.36 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/11/2018 | $231.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/11/2018 | $235.49 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $50.16 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $161.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $863.40 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $270.56 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $186.06 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $316.95 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/13/2018 | $354.71 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/18/2018 | $388.43 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/18/2018 | $28.49 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/18/2018 | $106.30 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/25/2018 | $130.64 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/25/2018 | $3,702.74 |
| LOWE'S HOME CENTERS INC | Maintenance Supplies | 09/25/2018 | $338.15 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/27/2018 | $215.92 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/27/2018 | $34.53 |
| LOWE'S HOME CENTERS INC | Classroom Supplies | 09/27/2018 | $159.22 |
| LUCIO R. FILHO | Athletic Officials | 09/05/2018 | $115.00 |
| LUCIO R. FILHO | Athletic Officials | 09/11/2018 | $115.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 09/05/2018 | $7,088.50 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 09/11/2018 | $324.00 |
| M&H SUPPLY & EQUIPMENT | Minor Equipment | 09/25/2018 | $3,250.00 |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 09/27/2018 | ($9.85) |
| M&H SUPPLY & EQUIPMENT | Classroom Supplies | 09/27/2018 | $49.25 |
| MAGNA PUBLICATIONS INC | Periodicals & Newspapers | 09/27/2018 | $559.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/05/2018 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/11/2018 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/13/2018 | $2,015.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/20/2018 | $1,950.00 |
| MAGNOLIA FISHERIES INC | Other Contracted Svces/Labor | 09/20/2018 | $1,950.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 09/13/2018 | $100.00 |
| MANUEL ORTIZ, SR. | Athletic Officials | 09/25/2018 | $100.00 |
| MANUFACTURING SKILL STANDARDS | Tests & Testing Services | 09/27/2018 | $7,365.00 |
| MARIA F. PINARTE | Athletic Officials | 09/25/2018 | $135.00 |
| MARIA F. PINARTE | Athletic Officials | 09/25/2018 | $100.00 |
| MARIAN ICHASO DE LEFELD | Departmental Supplies | 09/18/2018 | $100.00 |
| MARK L. KRONE | Athletic Officials | 09/25/2018 | $115.00 |
| MARK STOKES | Other Contracted Svces/Labor | 09/27/2018 | $375.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/05/2018 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/11/2018 | $135.00 |
| MARLIN T. WALLACE | Athletic Officials | 09/25/2018 | $235.00 |
| MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 09/11/2018 | $22,475.16 |
| MARSHALL'S CATERING & SPECIAL | Staff Development | 09/11/2018 | $8,965.86 |
| MARSHALL'S CATERING & SPECIAL | Refreshments | 09/20/2018 | $2,463.75 |
| MART INC | Other Contracted Svces/Labor | 09/05/2018 | $33,468.00 |
| MART INC | Repairs-Buildings | 09/06/2018 | $8,010.00 |
| MART INC | Repairs-Buildings | 09/11/2018 | $20,990.00 |
| MART INC | Repairs-Buildings | 09/13/2018 | $7,398.00 |
| MART INC | Repairs-Buildings | 09/18/2018 | $5,155.00 |
| MART INC | Repairs-Buildings | 09/20/2018 | $1,675.00 |
| MART INC | Repairs-Buildings | 09/20/2018 | $12,670.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/11/2018 | $1,749.00 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/13/2018 | $577.27 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/13/2018 | $807.53 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/18/2018 | $1,902.71 |
| MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 09/18/2018 | $2,627.11 |
| MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 09/20/2018 | $3,465.06 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 09/27/2018 | $1,676.53 |
| MARTIN EAGLE OIL COMPANY | Diesel-Fuel Supplies | 09/27/2018 | $3,486.82 |
| MASON R. STRINGER | Athletic Officials | 09/05/2018 | $200.00 |
| MASON R. STRINGER | Athletic Officials | 09/11/2018 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $345.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $1,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $405.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $565.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $370.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $339.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $312.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $762.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $474.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $392.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $691.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $399.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $70.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $426.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $926.20 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $770.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $480.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $429.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $926.80 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $340.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $349.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $1,005.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $377.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $270.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $1,460.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $1,520.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $1,440.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/05/2018 | $654.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $552.55 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $134.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $1,960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $4,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $6,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $3,060.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $2,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $2,800.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/06/2018 | $1,660.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $719.70 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $630.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $3,656.75 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $2,690.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $617.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $484.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $570.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $3,180.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/11/2018 | $270.66 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $2,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $1,030.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $1,400.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $1,685.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $68.31 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $470.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $1,625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $1,150.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $540.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $17,000.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/13/2018 | $136.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $48.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $1,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $279.30 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $500.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $3,338.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $1,625.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $56.41 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $535.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $382.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $729.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $302.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $417.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $350.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $220.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $1,250.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $6,877.15 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $923.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $1,384.60 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $1,960.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/18/2018 | $6,900.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $1,125.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $293.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $280.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $562.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $825.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $931.53 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $547.50 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $1,080.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $1,750.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 09/20/2018 | $354.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/27/2018 | $648.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/27/2018 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/27/2018 | $198.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/27/2018 | $135.00 |
| MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 09/27/2018 | $136.00 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 09/06/2018 | $17,100.00 |
| MASTERTURF PRODUCTS AND SERVIC | Repairs-Grounds | 09/18/2018 | $750.00 |
| MATAIO IRVING | Athletic Officials | 09/11/2018 | $15.00 |
| MATHESON TRI-GAS INC | Classroom Supplies | 09/20/2018 | $16.12 |
| MATTHEW D. PEREZ | Clearing | 09/11/2018 | $50.00 |
| MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 09/06/2018 | $200.00 |
| MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 09/11/2018 | $200.00 |
| MCCI LLC | Other Contracted Svces/Labor | 09/13/2018 | $2,978.36 |
| MCCI LLC | Other Contracted Svces/Labor | 09/20/2018 | $704.94 |
| MCGRIFF, SEIBELS & WILLIAMS IN | Prepaid Insurance | 09/06/2018 | $9,356.00 |
| MCKENZIE JACKSON CONSTRUCTION | Repairs-Grounds | 09/27/2018 | $100,802.49 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/06/2018 | $65,755.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/06/2018 | $5,699.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/06/2018 | $4,833.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 09/06/2018 | $117,952.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/11/2018 | $869.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/11/2018 | $91.00 |
| MCLEMORE BUILDING MAINTENANCE | Service Contracts | 09/25/2018 | $44.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/06/2018 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/06/2018 | $1,800.00 |
| MCNELLIS & ASSOCIATES | Seminar/Registration Fees | 09/18/2018 | $1,800.00 |
| MCSHAN FLORIST INC | Official Functions | 09/11/2018 | $115.00 |
| MEDICAL STAFFING NETWORK | Other Contracted Svces/Labor | 09/11/2018 | $400.00 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 09/18/2018 | $462.86 |
| MERCHANTS BAKERY SUPPLIES INC | Classroom Supplies | 09/27/2018 | $436.75 |
| MESA SW MANAGEMENT LP | Official Functions | 09/05/2018 | $1,355.00 |
| MESQUITE CHAMBER OF COMMERCE | Miscellaneous | 09/25/2018 | $802.00 |
| MESQUITE CHAMBER OF COMMERCE | Seminar/Registration Fees | 09/27/2018 | $750.00 |
| MESQUITE INDEPENDENT SCHOOL DI | Instructional Service Contracts | 09/18/2018 | $16,456.00 |
| METALCRAFT INC | Departmental Supplies | 09/20/2018 | $375.62 |
| METLIFE SECURITIES INC | Clearing - AP | 09/28/2018 | $205,102.24 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/28/2018 | $9,741.66 |
| METLIFE SECURITIES INC | Payroll Deductions | 09/28/2018 | $7,774.35 |
| METLIFE SECURITIES INC | Clearing - AP | 09/28/2018 | $205,102.24 |
| MG TRUST COMPANY | Payroll Deductions | 09/28/2018 | $300.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/28/2018 | $1,679.28 |
| MG TRUST COMPANY | Payroll Deductions | 09/28/2018 | $600.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/28/2018 | $5,354.00 |
| MG TRUST COMPANY | Payroll Deductions | 09/28/2018 | $19,071.24 |
| MICHAEL F. VANGELI | Guest Lecturer/Performer | 09/25/2018 | $420.00 |
| MICHAEL H DENARDO | Athletic Officials | 09/05/2018 | $345.00 |
| MICHAEL S. GEORGE | Official Functions | 09/13/2018 | $231.42 |
| MICRO DISTRIBUTION CENTER | LRC Supplies | 09/06/2018 | $207.95 |
| MICROSOFT CORPORATION | Minor Equipment | 09/11/2018 | $6,000.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/11/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/11/2018 | $8,822.66 |
| MIDWAY PRESS LTD | Printing-Other | 09/13/2018 | $1,624.01 |
| MIDWAY PRESS LTD | Printing-Other | 09/13/2018 | $905.76 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/18/2018 | $476.31 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/18/2018 | $11,246.00 |
| MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 09/27/2018 | $476.31 |
| MIDWEST DENTAL AND EQUIPMENT S | Repairs-Classroom Equipment | 09/25/2018 | $147.95 |
| MIRANDA M. SOLIS | Athletic Officials | 09/25/2018 | $60.00 |
| MIRANDA M. SOLIS | Athletic Officials | 09/25/2018 | $75.00 |
| MISSION LINEN SUPPLY | Official Functions | 09/05/2018 | $24.40 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/06/2018 | $24.37 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/13/2018 | $21.95 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/20/2018 | $24.37 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/20/2018 | $171.06 |
| MISSION LINEN SUPPLY | Rental/Lease-Other | 09/20/2018 | $97.75 |
| MISSION LINEN SUPPLY | Service Contracts-Linen Service | 09/27/2018 | $241.51 |
| MNK INFOTECH INC | Instructional Service Contracts | 09/18/2018 | $3,200.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 09/18/2018 | $880.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 09/18/2018 | $1,280.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 09/18/2018 | $2,240.00 |
| MNK INFOTECH INC | Instructional Service Contracts | 09/18/2018 | $2,240.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/05/2018 | $143.99 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/05/2018 | $166.72 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/06/2018 | $164.59 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/13/2018 | $134.42 |
| MOBILE MINI I INC | Other Contracted Svces/Labor | 09/13/2018 | $115.00 |
| MOBILE MINI I INC | Rental/Lease-Other | 09/18/2018 | $83.35 |
| MODERN IMAGING SOLUTIONS INC | Minor Equipment | 09/05/2018 | $2,470.80 |
| MODERNFOLD DOOR & SPECIALITIES | Repairs-Buildings | 09/20/2018 | $860.00 |
| MONICA SCOTT DBA | Departmental Supplies | 09/13/2018 | $11,443.40 |
| MOORE CANS | Other Contracted Svces/Labor | 09/11/2018 | $892.68 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | ($69.13) |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | $1,425.44 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | $478.88 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | $857.39 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | ($168.10) |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | ($168.10) |
| MOORE MEDICAL LLC | Classroom Supplies | 09/05/2018 | $477.67 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/06/2018 | $9.66 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/06/2018 | $21.97 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/11/2018 | $43.45 |
| MOORE MEDICAL LLC | Minor Equipment | 09/13/2018 | $5,180.08 |
| MOORE MEDICAL LLC | Minor Equipment | 09/13/2018 | $84.62 |
| MOORE MEDICAL LLC | Minor Equipment | 09/13/2018 | $385.30 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/20/2018 | $508.64 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/20/2018 | $1,007.35 |
| MOORE MEDICAL LLC | Classroom Supplies | 09/20/2018 | $281.90 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/27/2018 | $772.58 |
| MOORE MEDICAL LLC | Departmental Supplies | 09/27/2018 | ($11.00) |
| MOUSER ELECTRONICS INC | Departmental Supplies | 09/11/2018 | $45.99 |
| MR. JEROME C. SCHOCH | Athletic Officials | 09/05/2018 | $200.00 |
| MS. FELECIA B. BENTON | Other Contracted Svces/Labor | 09/11/2018 | $1,411.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 09/27/2018 | $2,240.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 09/27/2018 | $1,280.00 |
| N C CABANA LOGISTICS LLC | Instructional Service Contracts | 09/27/2018 | $3,360.00 |
| NABITA | Seminar/Registration Fees | 09/18/2018 | $868.00 |
| NABT | Prepaid Expenditures | 09/05/2018 | $149.00 |
| NACADA | Seminar/Registration Fees | 09/27/2018 | $125.00 |
| NACAS | Seminar/Registration Fees | 09/25/2018 | $865.00 |
| NACCE | Memberships | 09/25/2018 | $900.00 |
| NACCE | Memberships | 09/25/2018 | $899.00 |
| NAEP - TOAL | Seminar/Registration Fees | 09/25/2018 | $300.00 |
| NAFSA | Prepaid Expenditures | 09/06/2018 | $459.00 |
| NAFSA | Official Functions | 09/11/2018 | $459.00 |
| NAPA AUTO PARTS | Classroom Supplies | 09/20/2018 | $29.24 |
| NAPA AUTO PARTS | Classroom Supplies | 09/20/2018 | $7.98 |
| NAPA AUTO PARTS | Classroom Supplies | 09/27/2018 | $53.97 |
| NASCO | Vet. Tech Supplies-Farm Animals | 09/11/2018 | $167.17 |
| NASCO | Memberships | 09/25/2018 | $2,500.00 |
| NASCO | Memberships | 09/25/2018 | $475.00 |
| NASFAA | Seminar/Registration Fees | 09/13/2018 | $299.00 |
| NASFAA | Seminar/Registration Fees | 09/13/2018 | $299.00 |
| NASPA | Seminar/Registration Fees | 09/25/2018 | $149.00 |
| NASRO | Departmental Supplies | 09/11/2018 | $325.00 |
| NASRO | Departmental Supplies | 09/11/2018 | $325.00 |
| NASRO | Departmental Supplies | 09/11/2018 | $325.00 |
| NATASA NANASI | Other Contracted Svces/Labor | 09/25/2018 | $250.00 |
| NATIONAL ASIAN-PACIFIC COUNCIL | Memberships | 09/11/2018 | $500.00 |
| NATIONAL COMMUNICATION ASSOCIA | Seminar/Registration Fees | 09/11/2018 | $375.00 |
| NATIONAL COMMUNICATION ASSOCIA | Seminar/Registration Fees | 09/11/2018 | $325.00 |
| NATIONAL CONSTRUCTION RENTALS | Other Contracted Svces/Labor | 09/05/2018 | $80.00 |
| NATIONAL INSTRUMENTS CORPORATI | Classroom Supplies | 09/25/2018 | $72.00 |
| NATUS MEDICAL INC | Repairs-Office Equipment | 09/20/2018 | $147.00 |
| NBCUNIVERSAL, LLC | Advertising | 09/05/2018 | $4,930.00 |
| NBCUNIVERSAL, LLC | Advertising | 09/05/2018 | $16,405.00 |
| NBCUNIVERSAL, LLC | Advertising | 09/05/2018 | $17,021.25 |
| NBCUNIVERSAL, LLC | Advertising | 09/13/2018 | $17,021.25 |
| NC-SARA | Memberships | 09/25/2018 | $4,000.00 |
| NC3 | Seminar/Registration Fees | 09/25/2018 | $1,190.00 |
| NC3 | Seminar/Registration Fees | 09/25/2018 | $1,190.00 |
| NCBAA | Seminar/Registration Fees | 09/18/2018 | $2,000.00 |
| NCBAA | Seminar/Registration Fees | 09/18/2018 | $2,000.00 |
| NCBAA | Seminar/Registration Fees | 09/25/2018 | $1,400.00 |
| NCCHC | Memberships | 09/18/2018 | $500.00 |
| NCCT | Tests & Testing Services | 09/11/2018 | $180.00 |
| NCSD | Seminar/Registration Fees | 09/18/2018 | $500.00 |
| NCSD | Seminar/Registration Fees | 09/20/2018 | $500.00 |
| NEEL-SCHAFFER INC | Architects & Engineers | 09/13/2018 | $1,270.00 |
| NEOPOST USA INC | Rental/Lease-Other | 09/11/2018 | $280.05 |
| NEOPOST USA INC | Rental/Lease-Other | 09/11/2018 | $280.05 |
| NEPALESE AMERICAN CHAMBER OF C | Miscellaneous | 09/18/2018 | $2,000.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/18/2018 | $7,342.88 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/25/2018 | $5,400.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/25/2018 | $5,400.00 |
| NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 09/25/2018 | $5,400.00 |
| NEW HORIZONS COMPUTER LEARNING | Seminar/Registration Fees | 09/25/2018 | $590.00 |
| NJCAA | Memberships | 09/13/2018 | $2,455.00 |
| NJCAA | Memberships | 09/13/2018 | $2,257.00 |
| NJCAA | Official Functions | 09/25/2018 | $2,705.00 |
| NJCAA | Memberships | 09/27/2018 | $2,785.00 |
| NJCAA REGION 5 | Memberships | 09/11/2018 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/11/2018 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/11/2018 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/11/2018 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/25/2018 | $600.00 |
| NJCAA REGION 5 | Memberships | 09/27/2018 | $600.00 |
| NN2 | Seminar/Registration Fees | 09/13/2018 | $525.00 |
| NODA | Seminar/Registration Fees | 09/20/2018 | $595.00 |
| NODA | Seminar/Registration Fees | 09/20/2018 | $885.00 |
| NORA L. ROGERS | Other Contracted Svces/Labor | 09/11/2018 | $2,530.00 |
| NORCOSTCO INC | Departmental Supplies | 09/05/2018 | $44.00 |
| NORTH TEXAS CONTRACTING INC | Construction | 09/13/2018 | $285,324.90 |
| NORTH TEXAS EVALUATION CENTER | Other Contracted Svces/Labor | 09/20/2018 | $9,750.00 |
| NORTH TEXAS EVALUATION CENTER | Consultant | 09/25/2018 | $9,937.00 |
| NORTH TEXAS PRECISION INSTRUME | Other Contracted Svces/Labor | 09/18/2018 | $2,500.00 |
| NORTH TEXAS PUBLIC BROADCASTNG | Advertising | 09/13/2018 | $3,868.35 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 09/11/2018 | $10.00 |
| NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 09/11/2018 | $64.38 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 09/18/2018 | $40.84 |
| NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 09/18/2018 | $47.72 |
| NOVOM GROUP INC | Architects & Engineers | 09/05/2018 | $1,560.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/05/2018 | $23,010.00 |
| NOVOM GROUP INC | Architects & Engineers | 09/05/2018 | $1,300.00 |
| NTCCC | Prepaid Expenditures | 09/05/2018 | $95.00 |
| NTCCC | Prepaid Expenditures | 09/06/2018 | $95.00 |
| NTCCC | Prepaid Expenditures | 09/06/2018 | $95.00 |
| NTCCC | Prepaid Expenditures | 09/06/2018 | $95.00 |
| NTCCC | Prepaid Expenditures | 09/06/2018 | $95.00 |
| NTCCC | Prepaid Expenditures | 09/06/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/13/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/13/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/20/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/25/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/25/2018 | $95.00 |
| NTCCC | Seminar/Registration Fees | 09/25/2018 | $190.00 |
| NURSETIM INC | Seminar/Registration Fees | 09/11/2018 | $795.00 |
| NURSETIM INC | Seminar/Registration Fees | 09/13/2018 | $795.00 |
| NURSETIM INC | Seminar/Registration Fees | 09/13/2018 | $795.00 |
| O'REILLY AUTO PARTS | Departmental Supplies | 09/05/2018 | $39.94 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/18/2018 | $11.98 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 09/18/2018 | $17.68 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/20/2018 | $461.59 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/20/2018 | $591.42 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/20/2018 | $15.02 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/25/2018 | $45.93 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/25/2018 | $187.80 |
| O'REILLY AUTO PARTS | Classroom Supplies | 09/27/2018 | $189.47 |
| O'REILLY AUTO PARTS | Maintenance Supplies | 09/27/2018 | $330.30 |
| OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 09/25/2018 | $77.50 |
| ON THE CUTTING EDGE ENGRAVERS | Awards | 09/05/2018 | $1,069.70 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 09/13/2018 | $92,603.08 |
| ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 09/25/2018 | $92,603.08 |
| ONLINE LEARNING CONSORTIUM INC | Seminar/Registration Fees | 09/11/2018 | $670.00 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $703.74 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $281.37 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $127.07 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $703.74 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $703.74 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $281.37 |
| ORACLE AMERICA INC | Other Contracted Svces/Labor | 09/18/2018 | $281.37 |
| ORACLE ELEVATOR COMPANY | Other Contracted Svces/Labor | 09/05/2018 | $20,987.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $1,092.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $1,914.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $91.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $410.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $820.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/20/2018 | $251.30 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/25/2018 | $1,046.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/25/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/25/2018 | $273.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/25/2018 | $182.00 |
| ORACLE ELEVATOR COMPANY | Service Contracts | 09/25/2018 | $1,190.00 |
| ORGANIZATION FOR ASSOC DEGREE | Seminar/Registration Fees | 09/18/2018 | $487.50 |
| ORIENTAL TRADING COMPANY | Departmental Supplies | 09/27/2018 | $34.96 |
| PANDORA MEDIA INC | Advertising | 09/11/2018 | $911.37 |
| PAPERWISE INC | Info. Tech.-Software | 09/18/2018 | $95,125.00 |
| PARAGON ROOFING INC | Construction | 09/13/2018 | $81,893.12 |
| PATTISON INSTITUTE ONLINE LLC | Memberships | 09/13/2018 | $395.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 09/11/2018 | $100.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 09/11/2018 | $135.00 |
| PEDRO SANTIBANEZ | Athletic Officials | 09/13/2018 | $100.00 |
| PENDER'S MUSIC COMPANY | Classroom Supplies | 09/25/2018 | $3,793.23 |
| PHI THETA KAPPA | Clubs | 09/05/2018 | $64.00 |
| PHI THETA KAPPA | Seminar/Registration Fees | 09/18/2018 | $1,260.00 |
| PHI THETA KAPPA | Clubs | 09/25/2018 | $1,025.47 |
| PHI THETA KAPPA | Special Travel | 09/27/2018 | $960.00 |
| PHI THETA KAPPA | Special Travel | 09/27/2018 | $120.00 |
| PHI THETA KAPPA | Special Travel | 09/27/2018 | $120.00 |
| PHI THETA KAPPA | Special Travel | 09/27/2018 | $120.00 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 09/18/2018 | $3,260.27 |
| PIERCE PUMP COMPANY | Repairs-Physical Plant Equipment | 09/18/2018 | $3,255.27 |
| PIONEER ATHLETICS | Minor Equipment | 09/11/2018 | $2,037.83 |
| PITNEY BOWES INC | Consultant | 09/13/2018 | $216.00 |
| PITNEY BOWES INC | Consultant | 09/13/2018 | $897.00 |
| PIVOTAL SOFTWARE INC | Tests & Testing Services | 09/05/2018 | $7,200.00 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/05/2018 | $230.24 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/05/2018 | $587.85 |
| PLANO OFFICE SUPPLY CO | Minor Furniture | 09/11/2018 | $1,508.76 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/13/2018 | $431.10 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/20/2018 | $2,835.56 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/20/2018 | $3,575.88 |
| PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 09/20/2018 | $1,787.94 |
| PLAYPOSIT INC | Copyrights, Royalties & Licens | 09/20/2018 | $7,500.00 |
| PLURALSIGHT LLC | Cloud Based Services | 09/18/2018 | $6,735.00 |
| POCKET NURSE | Classroom Supplies | 09/11/2018 | $60.07 |
| POCKET NURSE | Classroom Supplies | 09/11/2018 | ($307.32) |
| POCKET NURSE | Classroom Supplies | 09/11/2018 | $4,988.42 |
| POCKET NURSE | Non-Inv Equipment | 09/13/2018 | $471.62 |
| POCKET NURSE | Other Contracted Svces/Labor | 09/27/2018 | $1,273.58 |
| POINTS OF LIGHT INSTITUTION | Awards | 09/27/2018 | $330.29 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/06/2018 | $9,524.95 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/13/2018 | $4,908.00 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/18/2018 | $2,449.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/20/2018 | $2,676.60 |
| POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 09/27/2018 | $2,898.65 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 09/18/2018 | $36.22 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 09/20/2018 | $40.62 |
| PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 09/20/2018 | $36.22 |
| PRAXAIR DISTRIBUTION INC | Classroom Supplies | 09/11/2018 | $9.95 |
| PRE-EMPLOY.COM | Other Contracted Svces/Labor | 09/20/2018 | $15,004.50 |
| PRECISION TASK GROUP INC | Copyrights, Royalties & Licens | 09/27/2018 | $157,440.00 |
| PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 09/05/2018 | $661.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/05/2018 | $70.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/05/2018 | $245.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/05/2018 | $350.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/05/2018 | $10,483.90 |
| PRESIDIO NETWORKED SOLUTIONS I | Copyrights, Royalties & Licens | 09/05/2018 | $200.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 09/06/2018 | $744.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Information Technology Supplies | 09/06/2018 | $7,892.78 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 09/20/2018 | $12,299.70 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 09/20/2018 | $2,744.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 09/20/2018 | $2,800.00 |
| PRESIDIO NETWORKED SOLUTIONS I | Equipment-Special-Inventoriable | 09/20/2018 | $2,400.00 |
| PRESSMAN PRINTING INC | Printing-Other | 09/05/2018 | $360.00 |
| PRESSMAN PRINTING INC | Printing-Other | 09/05/2018 | $3,806.84 |
| PRESSMAN PRINTING INC | Printing-Brochures | 09/13/2018 | $999.10 |
| PRESSMAN PRINTING INC | Printing-Other | 09/20/2018 | $974.64 |
| PROFESSIONAL PRESENTATION INC | Seminar/Registration Fees | 09/27/2018 | $1,690.00 |
| PROJECT ARCADIA LLC | Departmental Supplies | 09/25/2018 | $80.50 |
| PROQUEST | Books | 09/05/2018 | $126.30 |
| PROQUEST | Books | 09/05/2018 | $55.37 |
| PROQUEST | Books | 09/05/2018 | $6.41 |
| PROQUEST | Bound Periodicals & Papers | 09/05/2018 | $57.44 |
| PROQUEST | Bound Periodicals & Papers | 09/05/2018 | $57.44 |
| PROQUEST | Books | 09/05/2018 | $33.08 |
| PROQUEST | Books | 09/05/2018 | $126.26 |
| PROQUEST | Bound Periodicals & Papers | 09/05/2018 | $28.45 |
| PROQUEST | Bound Periodicals & Papers | 09/05/2018 | $85.89 |
| PROQUEST | Other Contracted Svces/Labor | 09/05/2018 | $7,748.00 |
| PROQUEST | Books | 09/06/2018 | $69.95 |
| PROQUEST | Bound Periodicals & Papers | 09/11/2018 | $55.95 |
| PROQUEST | Books | 09/11/2018 | $95.56 |
| PROQUEST | Books | 09/11/2018 | $127.56 |
| PROQUEST | Books | 09/18/2018 | $29.14 |
| PROQUEST | Bound Periodicals & Papers | 09/20/2018 | $31.30 |
| PROQUEST | Bound Periodicals & Papers | 09/20/2018 | $31.30 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/13/2018 | $40.00 |
| PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 09/18/2018 | $48.97 |
| PS BUSINESS PARKS LP | Repairs-Other | 09/13/2018 | $13,776.67 |
| PS BUSINESS PARKS LP | Rental/Lease-Building | 09/20/2018 | $37,152.72 |
| PURDY-MCGUIRE INC | Architects & Engineers | 09/05/2018 | $13,976.00 |
| QALAM COLLEGIATE ACADEMY | Instructional Service Contracts | 09/13/2018 | $1,162.50 |
| QALAM COLLEGIATE ACADEMY | Instructional Service Contracts | 09/13/2018 | $909.60 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 09/18/2018 | $700.00 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 09/18/2018 | $685.00 |
| QM QUALITY MATTERS INC | Seminar/Registration Fees | 09/18/2018 | $200.00 |
| QUALITY INN & SUITES | Clubs | 09/25/2018 | $2,646.02 |
| RADIANT RFID LLC | Cloud Based Services | 09/05/2018 | $19,639.01 |
| RADIANT RFID LLC | Cloud Based Services | 09/05/2018 | $17,148.78 |
| RADIANT RFID LLC | Cloud Based Services | 09/05/2018 | $10,600.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 09/13/2018 | $10.00 |
| RADIATION DETECTION COMPANY | Classroom Supplies | 09/13/2018 | $10.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/11/2018 | $5,865.00 |
| RADIO ONE OF TEXAS II LLC | Advertising | 09/11/2018 | $1,364.25 |
| RAIN FRESH BOTTLED WATER COMPA | Staff Development | 09/18/2018 | $46.50 |
| RALPH E. WARNER | Athletic Officials | 09/25/2018 | $115.00 |
| RANKHAMMER | Other Contracted Svces/Labor | 09/20/2018 | $2,500.00 |
| RASHAUN COLEMAN | Athletic Officials | 09/18/2018 | $15.00 |
| RAVE MOBILE SAFETY | Other Contracted Svces/Labor | 09/25/2018 | $1,041.67 |
| RED RIVER PAPER INC | Classroom Supplies | 09/05/2018 | $96.73 |
| REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 09/13/2018 | $3,500.00 |
| REED, WELLS, BENSON & COMPANY | Architects & Engineers | 09/18/2018 | $5,238.80 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 09/05/2018 | $520.00 |
| REGENCY LIGHTING | Light Bulbs & Tubes | 09/11/2018 | $123.60 |
| REGENCY LIGHTING | Electrical Supplies | 09/18/2018 | $217.50 |
| REGENCY LIGHTING | Electrical Supplies | 09/18/2018 | $909.50 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/06/2018 | $233.57 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/06/2018 | $501.79 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/06/2018 | $2,847.83 |
| REPUBLIC SERVICES | Other Contracted Svces/Labor | 09/13/2018 | $456.56 |
| RESERVE ACCOUNT | Postage | 09/11/2018 | $10,000.00 |
| RFM ADVISORY, LLC | Instructional Service Contracts | 09/18/2018 | $1,446.56 |
| RGB SYSTEMS INC DBA EXTRON ELE | Seminar/Registration Fees | 09/25/2018 | $99.00 |
| RHCA | Memberships | 09/06/2018 | $1,000.00 |
| RICE UNIVERSITY | Seminar/Registration Fees | 09/25/2018 | $1,190.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 09/13/2018 | $2,000.00 |
| RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 09/25/2018 | $500.00 |
| RICHARDSON ISD | Instructional Service Contracts | 09/18/2018 | $20,799.80 |
| RICHARDSON READY ELECTRIC INC | Repairs-Buildings | 09/05/2018 | $10,554.96 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/18/2018 | ($95.09) |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/18/2018 | $269.88 |
| RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 09/18/2018 | $27.00 |
| RICHARDSON SAW AND LAWN MOWER | Repairs-Physical Plant Equipment | 09/27/2018 | $195.75 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/11/2018 | $1,880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/11/2018 | $1,880.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/11/2018 | $1,739.00 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/11/2018 | $1,191.32 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/11/2018 | $1,690.01 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/11/2018 | $1,868.25 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/27/2018 | $1,717.71 |
| ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 09/27/2018 | $1,773.12 |
| ROBERT MARSHALL MANN | Athletic Officials | 09/06/2018 | $135.00 |
| ROCKET SOFTWARE INC | Copyrights, Royalties & Licens | 09/18/2018 | $8,616.00 |
| ROY KENJI YAMADA MD PA | Prepaid Expenditures | 09/11/2018 | $1,000.00 |
| ROY KENJI YAMADA MD PA | Consultant | 09/20/2018 | $2,833.33 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $572.50 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $692.75 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $119.40 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $2,063.00 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $8,746.80 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $879.50 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $7,574.04 |
| ROYAL CATERING INC | Official Functions | 09/05/2018 | $310.50 |
| ROYAL CATERING INC | Official Functions | 09/06/2018 | $112.75 |
| ROYAL CATERING INC | Official Functions | 09/11/2018 | $172.00 |
| ROYAL CATERING INC | Official Functions | 09/11/2018 | $238.25 |
| ROYAL CATERING INC | Refreshments | 09/18/2018 | $1,009.00 |
| ROYAL CATERING INC | Refreshments | 09/18/2018 | $617.00 |
| ROYAL CATERING INC | Refreshments | 09/18/2018 | $552.20 |
| ROYAL CATERING INC | Refreshments | 09/18/2018 | $255.08 |
| ROYAL CATERING INC | Refreshments | 09/18/2018 | $783.84 |
| ROYAL CATERING INC | Refreshments | 09/18/2018 | $245.60 |
| ROYAL CATERING INC | Official Functions | 09/27/2018 | $296.00 |
| S & S WORLDWIDE INC | Departmental Supplies | 09/05/2018 | $878.53 |
| S & S WORLDWIDE INC | Departmental Supplies | 09/13/2018 | $147.19 |
| SACRAO | Memberships | 09/25/2018 | $125.00 |
| SACSCOC | Seminar/Registration Fees | 09/18/2018 | $695.00 |
| SACSCOC | Seminar/Registration Fees | 09/18/2018 | $625.00 |
| SAM'S CLUB | Memberships | 09/06/2018 | $180.00 |
| SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 09/05/2018 | $625.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2018 | $412.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2018 | $721.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2018 | $2,333.98 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2018 | $2,333.98 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2018 | $1,166.99 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/05/2018 | $2,333.98 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/13/2018 | $18,746.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/13/2018 | $18,746.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/13/2018 | $9,373.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/18/2018 | $17,072.25 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/18/2018 | $18,746.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/20/2018 | $1,133.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/20/2018 | $2,575.00 |
| SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 09/25/2018 | $9,270.00 |
| SCANTRON CORPORATION | Classroom Supplies | 09/11/2018 | $816.06 |
| SCANTRON CORPORATION | Departmental Supplies | 09/27/2018 | $83.35 |
| SCAT MANAGEMENT LLC; SLY CAT G | Departmental Supplies | 09/13/2018 | $295.63 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/11/2018 | $100.00 |
| SCHENDEL PEST SERVICES | Service Contracts | 09/13/2018 | $500.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/20/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $210.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $68.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $43.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $48.00 |
| SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 09/27/2018 | $48.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Repairs-Physical Plant Equipment | 09/11/2018 | $1,711.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 09/18/2018 | $1,733.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 09/18/2018 | $3,023.00 |
| SCHNEIDER ELECTRIC BUILDINGS | HVAC Supplies | 09/18/2018 | $11,329.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/27/2018 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/27/2018 | $3,513.00 |
| SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 09/27/2018 | $3,513.00 |
| SCHOOL DATEBOOKS | Departmental Supplies | 09/05/2018 | $485.00 |
| SCHOOL OUTFITTERS | Non-Inv Equipment | 09/13/2018 | $472.24 |
| SCHOOLDUDE.COM | Minor Software | 09/05/2018 | $500.00 |
| SCHOOLDUDE.COM | Other Contracted Svces/Labor | 09/20/2018 | $5,337.81 |
| SCHOOLHOUSE AUDIO-VISUAL | Non-Inv Computer Peripherals | 09/27/2018 | $5,391.07 |
| SCIENCE FIRST LLC | Office Supplies | 09/06/2018 | $508.61 |
| SCIENCE FIRST LLC | Office Supplies | 09/06/2018 | $273.16 |
| SCM CONSTRUCTION SERVICES LLC | Repairs-Buildings | 09/13/2018 | $148,852.27 |
| SE DALLAS HISPANIC CHAMBER OF | Promotional Activities | 09/11/2018 | $500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Advertising | 09/25/2018 | $1,500.00 |
| SE DALLAS HISPANIC CHAMBER OF | Scholarships | 09/25/2018 | $1,000.00 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 09/20/2018 | $48.40 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 09/20/2018 | $625.92 |
| SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 09/20/2018 | $35.85 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/05/2018 | $2,077.89 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/13/2018 | $2,301.11 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/18/2018 | $8,181.01 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/20/2018 | $396.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/20/2018 | $528.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/20/2018 | $264.00 |
| SECURADYNE SYSTEMS TEXAS LLC | Other Contracted Svces/Labor | 09/20/2018 | $264.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 09/11/2018 | $940.00 |
| SECURE CAM INC | Other Contracted Svces/Labor | 09/18/2018 | $333.75 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/28/2018 | $15,933.00 |
| SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 09/28/2018 | $35,620.40 |
| SENSEABILITY INC | Instructional Service Contracts | 09/20/2018 | $5,565.00 |
| SENTRUM INTERNATIONAL CORPORTA | Seminar/Registration Fees | 09/25/2018 | $300.00 |
| SERPRO LOGISTICS | Postage & Freight | 09/25/2018 | $19.25 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/05/2018 | $13,132.50 |
| SERVICE BROADCASTING GROUP LLC | Advertising | 09/13/2018 | $13,132.50 |
| SETCAN CORPORATION | Departmental Supplies | 09/18/2018 | $1,082.86 |
| SHANE MCCULLOUGH | Athletic Officials | 09/25/2018 | $100.00 |
| SHANON KNUDTSON | Athletic Officials | 09/11/2018 | $115.00 |
| SHARAY T. CREEKS | Athletic Officials | 09/11/2018 | $15.00 |
| SHARAY T. CREEKS | Athletic Officials | 09/25/2018 | $15.00 |
| SHARE CORPORATION | Plumbing Supplies | 09/05/2018 | $1,217.78 |
| SHELL FLEET | Vehicle Operating Expense | 09/18/2018 | $453.02 |
| SHELL OIL COMPANY | Vehicle Operating Expense | 09/18/2018 | $2,079.21 |
| SHERATON DALLAS HOTEL | Staff Development | 09/13/2018 | $76,866.10 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $1,997.34 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $45,211.20 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $371.84 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $1,575.79 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $2,656.02 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $509.40 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $295.29 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $262.00 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $412.49 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/05/2018 | $3,580.92 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/06/2018 | $1,322.22 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/06/2018 | $165.03 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/11/2018 | $2,089.46 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Equipment | 09/11/2018 | $43,200.00 |
| SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 09/13/2018 | $494.26 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $1,097.23 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $1,233.99 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $65.50 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $928.26 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $194.64 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | ($434.08) |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $1,525.68 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/18/2018 | $1,163.54 |
| SHI-GOVERNMENT SOLUTIONS | Non-Inv Computer Peripherals | 09/20/2018 | $209.99 |
| SHI-GOVERNMENT SOLUTIONS | Departmental Supplies | 09/25/2018 | $153.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | $1,383.15 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | $521.73 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | $5,532.90 |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | ($1,499.90) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | ($1,199.92) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | ($84.99) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | ($21.64) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | ($142.00) |
| SHI-GOVERNMENT SOLUTIONS | Office Supplies | 09/27/2018 | ($28.80) |
| SIMPLEXGRINNELL LP | Repairs-Buildings | 09/05/2018 | $767.54 |
| SIMPRINT | Info. Tech.-Maintenance & Repair | 09/18/2018 | $877.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/18/2018 | $24.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/18/2018 | ($138.60) |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/18/2018 | $22.49 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/18/2018 | $409.38 |
| SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 09/20/2018 | $75.67 |
| SIX FLAGS OVER TEXAS | Clearing | 09/11/2018 | $514.84 |
| SKILLPATH SEMINARS | Books, Booklets & Tapes | 09/05/2018 | $314.70 |
| SMITH PIANO SERVICING | Repairs-Classroom Equipment | 09/27/2018 | $1,600.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/06/2018 | $82.30 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/06/2018 | $140.00 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/18/2018 | $221.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/18/2018 | $202.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/18/2018 | $219.50 |
| SMITH TRANSPORTATION | Other Contracted Svces/Labor | 09/27/2018 | $86.80 |
| SOUTHERN ASSN FOR INSTNL RESEA | Prepaid Expenditures | 09/05/2018 | $30.00 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 09/05/2018 | $1,056.09 |
| SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 09/05/2018 | $249.35 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 09/06/2018 | $83.16 |
| SOUTHERN COMPUTER WAREHOUSE IN | Service Contracts | 09/06/2018 | $291.42 |
| SOUTHERN METHODIST UNIVERSITY | Seminar/Registration Fees | 09/13/2018 | $298.00 |
| SPA PARTNERS | Classroom Supplies | 09/27/2018 | $432.90 |
| SPECTRUM | Advertising | 09/05/2018 | $16,266.45 |
| SPECTRUM | Advertising | 09/05/2018 | $4,250.00 |
| SPECTRUM | Other Contracted Svces/Labor | 09/05/2018 | $66.04 |
| SPECTRUM | Other Contracted Svces/Labor | 09/11/2018 | $498.38 |
| SPECTRUM | Other Contracted Svces/Labor | 09/11/2018 | $495.38 |
| SPECTRUM | Advertising | 09/13/2018 | $4,250.00 |
| SPECTRUM | Advertising | 09/13/2018 | $16,311.50 |
| SPECTRUM | Telephone-Local Service | 09/20/2018 | $431.96 |
| SPOK INC | Other Contracted Svces/Labor | 09/05/2018 | $5,968.71 |
| SPOK INC | Other Contracted Svces/Labor | 09/13/2018 | $8.00 |
| SPORTS IMPORTS INC | Minor Equipment | 09/05/2018 | $4,046.30 |
| SPORTS IMPORTS INC | Departmental Supplies | 09/18/2018 | $917.70 |
| SPRINGSHARE LLC | Other Contracted Svces/Labor | 09/05/2018 | $13,725.00 |
| SPRINGSHARE LLC | Copyrights, Royalties & Licens | 09/20/2018 | $765.00 |
| STAHLS TRANSFER EXPRESS | Departmental Supplies | 09/11/2018 | $172.75 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $65.29 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $12.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($10.27) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $406.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $476.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $47.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $1,199.81 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $83.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $42.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $142.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $123.14 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $357.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $35.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $29.03 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $430.05 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $493.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $23.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $26.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $557.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $232.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $50.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $1.12 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $3.22 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $238.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $5.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $314.45 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $60.09 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $12.62 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $938.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $20.33 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $24.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $263.96 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($15.52) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $59.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($27.44) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($22.23) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $299.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $151.29 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $280.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $130.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($44.01) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $98.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($135.17) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | ($135.17) |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $135.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $28.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $39.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $19.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $40.76 |
| STAPLES ADVANTAGE | Office Supplies | 09/05/2018 | $23.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $2,213.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $31.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $31.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $537.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $32.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $9.79 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $20.73 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $14.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $14.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $35.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $86.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $1,251.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $12.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $141.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $77.35 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $1,448.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $203.13 |
| STAPLES ADVANTAGE | Office Supplies | 09/06/2018 | $367.09 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | ($29.95) |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $37.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | ($37.53) |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $42.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $178.01 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $50.72 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | ($32.38) |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $39.51 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $77.53 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $14.24 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $537.25 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $3.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $13.71 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $103.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $199.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $29.50 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $41.59 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $11.99 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $66.29 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $6.16 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $132.34 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $98.56 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $49.98 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $268.05 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $619.17 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $115.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $37.83 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $37.82 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $419.63 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $27.54 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $40.43 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $250.58 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $24.78 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $34.20 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | $260.00 |
| STAPLES ADVANTAGE | Stockroom Supplies | 09/11/2018 | ($84.00) |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $149.55 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $14.56 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $7.57 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $310.97 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $110.15 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $176.46 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $3.87 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $25.05 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $24.65 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $192.48 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $14.45 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $23.39 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $19.68 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $9.99 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $158.90 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $55.82 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $87.95 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $199.92 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $334.32 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $367.18 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $147.89 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $8.20 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $139.99 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $788.78 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | ($88.77) |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $40.32 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $402.18 |
| STAPLES ADVANTAGE | Official Functions | 09/13/2018 | $74.34 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($77.35) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($135.17) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($89.02) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $186.39 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $69.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $158.45 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $24.78 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $741.51 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $825.66 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $100.93 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $22.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $112.20 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $44.07 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $32.23 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $2.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $174.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $595.64 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $8.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $5.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $142.52 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $72.53 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $69.37 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $38.25 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $99.99 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $498.83 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $10.08 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $248.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $433.28 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $225.26 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $400.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $951.49 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $211.71 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $119.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($119.98) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($697.28) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($247.83) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($49.58) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $11.89 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $15.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $48.38 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $34.19 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $859.72 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $163.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $94.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($59.99) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $232.67 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $27.44 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $2.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $1,355.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($2.68) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $511.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $70.85 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $68.56 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $135.17 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $44.95 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($44.95) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $320.31 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $507.12 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $754.77 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($507.12) |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $27.27 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $39.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $468.81 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $74.60 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $372.50 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | $75.98 |
| STAPLES ADVANTAGE | Office Supplies | 09/18/2018 | ($29.95) |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $106.68 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $35.90 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $189.51 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $227.88 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $294.70 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $84.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $339.24 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $102.80 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $23.54 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $102.32 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $535.00 |
| STAPLES ADVANTAGE | Office Supplies | 09/20/2018 | $158.56 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $219.85 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $20.39 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $7.29 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $591.49 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $424.73 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $76.58 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $267.70 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $442.04 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $331.11 |
| STAPLES ADVANTAGE | Departmental Supplies | 09/25/2018 | $402.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $40.94 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $28.17 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $58.01 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $79.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $134.11 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $140.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $250.78 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $69.08 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $136.28 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $21.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $79.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $31.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $987.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $3.43 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $40.00 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $34.50 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $287.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $1,017.17 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $19.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $537.36 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $285.15 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $88.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $46.37 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $114.19 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $5.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $20.03 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $343.20 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $36.70 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $124.57 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $249.59 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $176.52 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $25.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | ($130.68) |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $240.29 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $81.06 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $114.10 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $47.72 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $105.22 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $7.60 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $44.97 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $269.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $78.23 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $26.98 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $72.64 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $4.88 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $7.30 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $585.44 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $22.99 |
| STAPLES ADVANTAGE | Non-Inv Equipment | 09/27/2018 | $69.37 |
| STATE FAIR OF TEXAS | Scholarships | 09/25/2018 | $3,000.00 |
| STATIONS GROUP LLC | Advertising | 09/05/2018 | $1,785.00 |
| STATIONS GROUP LLC | Advertising | 09/13/2018 | $1,785.00 |
| STEPHEN MICHAEL BARTELME | Athletic Officials | 09/11/2018 | $135.00 |
| STERN'S CATERING CO | Official Functions | 09/27/2018 | $265.15 |
| STILL LEARNING INC | Clearing | 09/27/2018 | $2,400.00 |
| STILL LEARNING INC | Clearing | 09/27/2018 | $1,500.00 |
| STUART HOSE & PIPE COMPANY INC | Maintenance Supplies | 09/18/2018 | $43.63 |
| SUBWAY 43097 | Refreshments | 09/06/2018 | $351.52 |
| SUBWAY 43097 | Miscellaneous | 09/11/2018 | $141.96 |
| SUBWAY 43097 | Miscellaneous | 09/13/2018 | $158.62 |
| SUBWAY 43097 | Refreshments | 09/13/2018 | $20.73 |
| SUBWAY 43097 | Refreshments | 09/13/2018 | $539.92 |
| SUBWAY 43097 | Refreshments | 09/18/2018 | $981.70 |
| SUBWAY 43097 | Refreshments | 09/18/2018 | $49.90 |
| SUBWAY 43097 | Refreshments | 09/20/2018 | $14.97 |
| SUBWAY 43097 | Refreshments | 09/20/2018 | $105.98 |
| SUBWAY, CVC | Official Functions | 09/20/2018 | $180.00 |
| SUBWAY, CVC | Official Functions | 09/20/2018 | $180.00 |
| SUBWAY, CVC | Refreshments | 09/27/2018 | $132.00 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 09/11/2018 | $15,956.70 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 09/11/2018 | $757.65 |
| SUMMUS INDUSTRIES INC | Minor Equipment | 09/11/2018 | $104.96 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/18/2018 | $78.72 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/18/2018 | $434.97 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/20/2018 | $14,559.20 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/20/2018 | $55,915.20 |
| SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 09/20/2018 | $2,329.80 |
| SURA AL TAIE | Copying-Departmental | 09/18/2018 | $20.00 |
| SURESCORE | Classroom Supplies | 09/06/2018 | $13,520.00 |
| SURESCORE | Classroom Supplies | 09/25/2018 | $13,850.00 |
| SWAGIT PRODUCTIONS LLC | Equipment-Special-Inventoriable | 09/11/2018 | $18,790.00 |
| SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 09/18/2018 | $8,685.00 |
| SWASAP | Seminar/Registration Fees | 09/13/2018 | $275.00 |
| SWASAP | Seminar/Registration Fees | 09/13/2018 | $275.00 |
| SWASAP | Seminar/Registration Fees | 09/13/2018 | $275.00 |
| SWASAP | Seminar/Registration Fees | 09/13/2018 | $250.00 |
| SWASAP | Seminar/Registration Fees | 09/13/2018 | $2,500.00 |
| SWASAP | Seminar/Registration Fees | 09/18/2018 | $4,500.00 |
| SWASAP | Seminar/Registration Fees | 09/18/2018 | $290.00 |
| SWASAP | Seminar/Registration Fees | 09/18/2018 | $290.00 |
| SWASAP | Seminar/Registration Fees | 09/18/2018 | $580.00 |
| SWASFAA | Seminar/Registration Fees | 09/25/2018 | $275.00 |
| SWEETWATER SOUND INC | Classroom Supplies | 09/11/2018 | $303.92 |
| SWEETWATER SOUND INC | Classroom Supplies | 09/11/2018 | $250.00 |
| SYDNEY PUBLICATIONS | Advertising | 09/20/2018 | $6,325.00 |
| SYNERGY SPORTS TECHNOLOGY LLC | Other Contracted Svces/Labor | 09/06/2018 | $1,250.00 |
| SYNETRA INC | Office Supplies | 09/18/2018 | $175.30 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/11/2018 | $2,934.96 |
| SYSCO NORTH TEXAS | Classroom Supplies | 09/27/2018 | $294.70 |
| T-MOBILE USA INC | Other Contracted Svces/Labor | 09/18/2018 | $470.77 |
| TACCBO | Memberships | 09/05/2018 | $200.00 |
| TACCHRP | Memberships | 09/25/2018 | $100.00 |
| TACHE | Prepaid Expenditures | 09/05/2018 | $500.00 |
| TACHE | Prepaid Expenditures | 09/05/2018 | $500.00 |
| TACRAO | Prepaid Expenditures | 09/05/2018 | $80.00 |
| TACRAO | Prepaid Expenditures | 09/06/2018 | $100.00 |
| TACRAO | Memberships | 09/11/2018 | $180.00 |
| TACRAO | Seminar/Registration Fees | 09/13/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/13/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/13/2018 | $60.00 |
| TACRAO | Seminar/Registration Fees | 09/18/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/18/2018 | $250.00 |
| TACRAO | Seminar/Registration Fees | 09/18/2018 | $250.00 |
| TACRAO | Memberships | 09/25/2018 | $240.00 |
| TACRAO | Memberships | 09/25/2018 | $250.00 |
| TACRAO | Memberships | 09/25/2018 | $250.00 |
| TACRAO | Memberships | 09/25/2018 | $750.00 |
| TACRAO | Memberships | 09/27/2018 | $100.00 |
| TACRAO | Memberships | 09/27/2018 | $250.00 |
| TACRAO | Memberships | 09/27/2018 | $250.00 |
| TACRAO | Memberships | 09/27/2018 | $250.00 |
| TACRAO | Memberships | 09/27/2018 | $250.00 |
| TADDPNS | Memberships | 09/13/2018 | $200.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/05/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/27/2018 | $885.00 |
| TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 09/27/2018 | $442.50 |
| TASB, INC | Books, Booklets & Tapes | 09/25/2018 | $5,550.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $215.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $215.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $215.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $265.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $215.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $295.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $295.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $295.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $345.00 |
| TASBO | Seminar/Registration Fees | 09/18/2018 | $295.00 |
| TASFAA | Seminar/Registration Fees | 09/11/2018 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/11/2018 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/11/2018 | $325.00 |
| TASFAA | Seminar/Registration Fees | 09/25/2018 | $250.00 |
| TAVNE | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| TAVNE | Seminar/Registration Fees | 09/27/2018 | $450.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/28/2018 | $5,700.00 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/28/2018 | $21,491.67 |
| TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 09/28/2018 | $56,063.93 |
| TEACHING SYSTEMS INC | Service Contracts | 09/13/2018 | $2,040.00 |
| TEAM PHILLIPS INC | Construction Management | 09/13/2018 | $11,951.26 |
| TECH PLAN INC | HVAC Supplies | 09/18/2018 | $940.00 |
| TECHMEDIA LLC | Seminar/Registration Fees | 09/25/2018 | $545.00 |
| TEKNI-KUT CORPORATION | Printing-Other | 09/05/2018 | $20.00 |
| TEKNI-KUT CORPORATION | Printing-Other | 09/05/2018 | $20.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/13/2018 | $139.00 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/13/2018 | $208.50 |
| TEKNI-KUT CORPORATION | Departmental Supplies | 09/18/2018 | $134.00 |
| TEKNI-KUT CORPORATION | Office Supplies | 09/27/2018 | $8.50 |
| TEKNI-KUT CORPORATION | Office Supplies | 09/27/2018 | $8.50 |
| TEKNI-KUT CORPORATION | Office Supplies | 09/27/2018 | $21.25 |
| TERRY FRY | Athletic Officials | 09/25/2018 | $115.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/05/2018 | $399.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/06/2018 | $28.50 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/13/2018 | $76.36 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/13/2018 | $9,878.00 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/20/2018 | $147.84 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/20/2018 | $180.06 |
| TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 09/25/2018 | $47.54 |
| TEX-21 | Seminar/Registration Fees | 09/18/2018 | $399.00 |
| TEXAS AIRSYSTEMS LLC | HVAC Supplies | 09/06/2018 | $54.00 |
| TEXAS AIRSYSTEMS LLC | HVAC Supplies | 09/20/2018 | $320.00 |
| TEXAS ASSN OF SCHOOL ADMINISTR | Seminar/Registration Fees | 09/18/2018 | $175.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/25/2018 | $75.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/25/2018 | $75.00 |
| TEXAS CHAPTER, PRIMA | Memberships | 09/25/2018 | $75.00 |
| TEXAS CHARTER SCHOOLS ASSOCIAT | Memberships | 09/18/2018 | $2,905.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 09/11/2018 | $900.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 09/18/2018 | $95.00 |
| TEXAS COMM COLL TEACHERS ASSN | Memberships | 09/20/2018 | $45.00 |
| TEXAS COMM COLL TEACHERS ASSN | Seminar/Registration Fees | 09/25/2018 | $500.00 |
| TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 09/25/2018 | $225.00 |
| TEXAS COMPUTER EDUCATION ASSN | Travel-Out of Area | 09/25/2018 | $289.00 |
| TEXAS COMPUTER EDUCATION ASSN | Travel-Out of Area | 09/25/2018 | $289.00 |
| TEXAS DEPARTMENT OF LICENSING | Other Contracted Svces/Labor | 09/06/2018 | $95.00 |
| TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 09/25/2018 | $16,839.02 |
| TEXAS ELECTRICAL CO | Other Contracted Svces/Labor | 09/05/2018 | $3,183.43 |
| TEXAS ELECTRICAL CO | Other Contracted Svces/Labor | 09/05/2018 | $2,696.19 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Memberships | 09/11/2018 | $225.00 |
| TEXAS ENERGY MANAGERS ASSOCIAT | Seminar/Registration Fees | 09/25/2018 | $100.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 09/13/2018 | $900.00 |
| TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 09/13/2018 | $395.00 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/25/2018 | $744.64 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/25/2018 | $2,863.09 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/25/2018 | $1,422.98 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/25/2018 | $790.25 |
| TEXAS GENERAL LAND OFFICE | Utilities-Gas | 09/25/2018 | $1,466.70 |
| TEXAS HEALTH BEN HOGAN SPORTS | Other Contracted Svces/Labor | 09/13/2018 | $7,833.33 |
| TEXAS HIGHER EDUC COORD BOARD | Memberships | 09/05/2018 | $525.00 |
| TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 09/27/2018 | $300.00 |
| TEXAS HIGHER EDUC COORD BOARD | Info. Tech.-Software | 09/12/2018 | $23,968.00 |
| TEXAS HIGHER EDUCATION FOUNDAT | Seminar/Registration Fees | 09/11/2018 | $150.00 |
| TEXAS HIGHER EDUCATION FOUNDAT | Memberships | 09/25/2018 | $525.00 |
| TEXAS INTERCOLLEGIATE PRESS AS | Memberships | 09/20/2018 | $90.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 09/13/2018 | $800.00 |
| TEXAS INTERNATIONAL LIFE SUPPO | Clearing | 09/27/2018 | $300.00 |
| TEXAS LAW ENFORCEMENT RECORDS | Seminar/Registration Fees | 09/25/2018 | $40.00 |
| TEXAS LAW ENFORCEMENT RECORDS | Seminar/Registration Fees | 09/27/2018 | $40.00 |
| TEXAS MEDICAL SCREENING | Other Contracted Svces/Labor | 09/13/2018 | $960.00 |
| TEXAS MUSIC EDUCATORS | Memberships | 09/27/2018 | $60.00 |
| TEXAS OCCUPATIONAL THERAPY ASS | Memberships | 09/20/2018 | $135.00 |
| TEXAS PARKS AND WILDLIFE DEPAR | Field Trips | 09/11/2018 | $2,611.00 |
| TEXAS PARKS AND WILDLIFE DEPAR | Field Trips | 09/11/2018 | $599.00 |
| TEXAS POLICE CHIEFS ASSN | Seminar/Registration Fees | 09/27/2018 | $50.00 |
| TEXAS PRESS CLIPPING BUREAU | Other Contracted Svces/Labor | 09/18/2018 | $402.49 |
| TEXAS STATE NOTARY | Fidelity Bonds | 09/05/2018 | $348.00 |
| TEXAS WORKFORCE COMMISSION | Prepaid Expenditures | 09/06/2018 | $100.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 09/11/2018 | $200.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 09/20/2018 | $200.00 |
| TEXAS WORKFORCE COMMISSION | Seminar/Registration Fees | 09/25/2018 | $2,700.00 |
| TEXO | Instructional Service Contracts | 09/05/2018 | $8,194.00 |
| TEXTESOLV | Seminar/Registration Fees | 09/27/2018 | $274.00 |
| TEXTESOLV | Seminar/Registration Fees | 09/27/2018 | $825.00 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/13/2018 | $14,459.29 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/13/2018 | $7,838.57 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/13/2018 | $3,234.65 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/13/2018 | $5,849.20 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/18/2018 | $12,721.91 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/18/2018 | $7,794.17 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/18/2018 | $4,719.45 |
| THE BARBER SHOP MARKETING | Other Contracted Svces/Labor | 09/18/2018 | $2,550.83 |
| THE CLAMPITT COMPANIES LLC | Office Supplies | 09/27/2018 | $187.50 |
| THE COLLEGE AGENCY | Departmental Supplies | 09/20/2018 | $2,000.00 |
| THE COLLEGE BOARD | Seminar/Registration Fees | 09/25/2018 | $150.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/28/2018 | $200.00 |
| THE COPELAND COMPANIES | Payroll Deductions | 09/28/2018 | $4,302.56 |
| THE CTR FOR AMERICAN AND INTL | Memberships | 09/25/2018 | $275.00 |
| THE DALLAS FLAG & FLAGPOLE CO | Repairs-Buildings | 09/06/2018 | $464.25 |
| THE EQUITABLE | Payroll Deductions | 09/28/2018 | $10,560.00 |
| THE EQUITABLE | Payroll Deductions | 09/28/2018 | $119,813.50 |
| THE EQUITABLE | Payroll Deductions | 09/28/2018 | $32,424.49 |
| THE SAXTON GROUP DBA MCALISTER | Miscellaneous | 09/05/2018 | $159.24 |
| THE SAXTON GROUP DBA MCALISTER | Staff Development | 09/11/2018 | $943.00 |
| THE SAXTON GROUP DBA MCALISTER | Official Functions | 09/13/2018 | $147.90 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/05/2018 | $877.04 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/11/2018 | $67.42 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/20/2018 | ($1.76) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/20/2018 | ($65.22) |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/20/2018 | $350.41 |
| THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 09/20/2018 | $77.36 |
| THE SHERWIN-WILLIAMS COMPANY | Departmental Supplies | 09/25/2018 | $1,163.25 |
| THE SIDEKICK | Advertising | 09/25/2018 | $1,785.00 |
| THE SIXTH FLOOR MUSEUM AT DEAL | Field Trips | 09/20/2018 | $480.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/05/2018 | $3,767.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/05/2018 | $6,691.50 |
| THE SOCCER CORNER | Departmental Supplies | 09/11/2018 | $1,500.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/13/2018 | $3,258.75 |
| THE SOCCER CORNER | Departmental Supplies | 09/13/2018 | $1,237.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/18/2018 | $336.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/18/2018 | $7,785.50 |
| THE SOCCER CORNER | Departmental Supplies | 09/18/2018 | $6,024.75 |
| THE SOCCER CORNER | Departmental Supplies | 09/18/2018 | $660.00 |
| THE SOCCER CORNER | Departmental Supplies | 09/18/2018 | $517.50 |
| THE SOCCER CORNER | Departmental Supplies | 09/25/2018 | $3,464.25 |
| THE SOCCER CORNER | Clearing | 09/27/2018 | $2,238.00 |
| THE STRIPED HEART | Staff Development | 09/13/2018 | $600.00 |
| THE WILLSON COMPANY | Other Contracted Svces/Labor | 09/05/2018 | $5,000.00 |
| THERMAL EQUIPMENT CORPORATION | Repairs-Physical Plant Equipment | 09/20/2018 | $927.96 |
| THERMO ELECTRON NORTH AMERICA | Minor Equipment | 09/05/2018 | $16,044.28 |
| THOMAS BUCK STUDIO | Other Contracted Svces/Labor | 09/13/2018 | $5,110.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/05/2018 | $200.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/18/2018 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/20/2018 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/25/2018 | $100.00 |
| THOMAS SUMCIZK | Athletic Officials | 09/27/2018 | $100.00 |
| THOMSON REUTERS-WEST | Bound Periodicals & Papers | 09/25/2018 | $294.00 |
| THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 09/27/2018 | $654.26 |
| THOR GUARD INC | Postage & Freight | 09/05/2018 | $68.71 |
| THORNHILL CATERING | Staff Development | 09/05/2018 | $779.25 |
| THORNHILL CATERING | Staff Development | 09/05/2018 | $309.45 |
| THORNHILL CATERING | Official Functions | 09/18/2018 | $278.10 |
| TIMOTHY DEBYSINGH | Athletic Officials | 09/05/2018 | $135.00 |
| TM TELEVISION | Equipment-Special-Inventoriable | 09/18/2018 | $15,371.00 |
| TM TELEVISION | Non-Inv Equipment | 09/20/2018 | $291.16 |
| TODD HALL | Athletic Officials | 09/05/2018 | $115.00 |
| TODD HALL | Athletic Officials | 09/18/2018 | $115.00 |
| TOLBERT ELECTRIC MOTOR CO | Repairs-Buildings | 09/20/2018 | $168.79 |
| TOM HARLETT | Athletic Officials | 09/11/2018 | $135.00 |
| TOM HARLETT | Athletic Officials | 09/25/2018 | $100.00 |
| TONY OBAS | Athletic Officials | 09/05/2018 | $235.00 |
| TONY OBAS | Athletic Officials | 09/25/2018 | $135.00 |
| TOWN EAST FORD II, LP | Vehicle Operating Expense | 09/13/2018 | $2,017.48 |
| TOWSON UNIVERSITY | Seminar/Registration Fees | 09/25/2018 | $635.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/05/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/06/2018 | $780.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/06/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/06/2018 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/06/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/11/2018 | $2,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/11/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/11/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/11/2018 | $600.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/18/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/18/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/18/2018 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/18/2018 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $560.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $1,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $2,040.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $1,360.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $695.00 |
| TRAINERANGIE.COM LLC | Instructional Service Contracts | 09/20/2018 | $600.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/05/2018 | $84,340.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/05/2018 | $51,960.00 |
| TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 09/05/2018 | $198,685.00 |
| TRANE | Service Contracts | 09/11/2018 | $374.40 |
| TRANE | Service Contracts | 09/11/2018 | $593.83 |
| TRANE | HVAC Supplies | 09/11/2018 | $516.14 |
| TRANE | Repairs-Physical Plant Equipment | 09/25/2018 | $7,334.41 |
| TRAYVON BROCKINGTON | Athletic Officials | 09/11/2018 | $15.00 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/18/2018 | $7.20 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/18/2018 | $343.19 |
| TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 09/27/2018 | $844.00 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 09/06/2018 | $20,600.07 |
| TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 09/06/2018 | $20,600.07 |
| TROXELL COMMUNICATIONS INC | Information Technology Supplies | 09/05/2018 | $328.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/05/2018 | $1,127.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/05/2018 | $6,118.00 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/06/2018 | $1,170.00 |
| TROXELL COMMUNICATIONS INC | LRC Supplies-Audio-Visual | 09/11/2018 | $4,584.00 |
| TROXELL COMMUNICATIONS INC | Equip.-Instructional | 09/13/2018 | $11,476.50 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/13/2018 | $8,717.57 |
| TROXELL COMMUNICATIONS INC | Non-Inv Equipment | 09/13/2018 | $13,426.50 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/18/2018 | $1,162.00 |
| TROXELL COMMUNICATIONS INC | Minor Equipment | 09/25/2018 | $11,489.00 |
| TTCCDA | Memberships | 09/27/2018 | $170.00 |
| TWENTIETH CENTURY INVESTORS | Payroll Deductions | 09/28/2018 | $325.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 09/13/2018 | $105.00 |
| TX SOCIETY OF ALLIED HLTH PROF | Seminar/Registration Fees | 09/18/2018 | $105.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/13/2018 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Seminar/Registration Fees | 09/18/2018 | $100.00 |
| TX-NM JR COLL BASEBALL COACHES | Memberships | 09/27/2018 | $100.00 |
| TXNAME | Seminar/Registration Fees | 09/27/2018 | $150.00 |
| TYLER TUPPER | Athletic Officials | 09/06/2018 | $15.00 |
| ULINE INC | Classroom Supplies | 09/27/2018 | ($1,014.00) |
| ULINE INC | Classroom Supplies | 09/27/2018 | $1,057.78 |
| ULINE INC | Classroom Supplies | 09/27/2018 | ($63.00) |
| ULINE INC | Classroom Supplies | 09/27/2018 | $4,484.86 |
| ULINE INC | Classroom Supplies | 09/27/2018 | $5,545.92 |
| UNIFIRST | Service Contracts | 09/05/2018 | $41.76 |
| UNIFIRST | Service Contracts | 09/05/2018 | $41.76 |
| UNIFIRST | Classroom Supplies | 09/05/2018 | $42.40 |
| UNIFIRST | Classroom Supplies | 09/05/2018 | $54.07 |
| UNIFIRST | Classroom Supplies | 09/05/2018 | $25.05 |
| UNIFIRST | Classroom Supplies | 09/05/2018 | $33.50 |
| UNIFIRST | Rental/Lease-Other | 09/06/2018 | $48.47 |
| UNIFIRST | Rental/Lease-Other | 09/06/2018 | $42.40 |
| UNIFIRST | Rental/Lease-Other | 09/06/2018 | $30.03 |
| UNIFIRST | Rental/Lease-Other | 09/06/2018 | $30.03 |
| UNIFIRST | Service Contracts | 09/11/2018 | $41.76 |
| UNIFIRST | Service Contracts | 09/11/2018 | $41.76 |
| UNIFIRST | Service Contracts | 09/11/2018 | $42.39 |
| UNIFIRST | Service Contracts | 09/11/2018 | $33.00 |
| UNIFIRST | Rental/Lease-Other | 09/13/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 09/13/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 09/13/2018 | $153.29 |
| UNIFIRST | Rental/Lease-Other | 09/18/2018 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 09/18/2018 | $93.87 |
| UNIFIRST | Rental/Lease-Other | 09/18/2018 | $128.70 |
| UNIFIRST | Rental/Lease-Other | 09/18/2018 | $52.80 |
| UNIFIRST | Classroom Supplies | 09/20/2018 | $42.40 |
| UNIFIRST | Classroom Supplies | 09/20/2018 | $4.29 |
| UNIFIRST | Classroom Supplies | 09/20/2018 | $60.58 |
| UNIFIRST | Classroom Supplies | 09/20/2018 | $60.58 |
| UNIFIRST | Other Contracted Svces/Labor | 09/27/2018 | $128.70 |
| UNIFIRST | Other Contracted Svces/Labor | 09/27/2018 | $52.80 |
| UNITE CORPORATION | Guest Lecturer/Performer | 09/27/2018 | $2,250.00 |
| UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Other | 09/05/2018 | $689.57 |
| UNITED SPECIALTY ADVERTISING, | Advertising | 09/27/2018 | $599.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/05/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/05/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/05/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/05/2018 | $333.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/18/2018 | $236.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/25/2018 | $177.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/27/2018 | $1,221.00 |
| UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 09/27/2018 | $999.00 |
| UNITED STATES DINNERWARE INC | Clearing | 09/13/2018 | $800.00 |
| UNITED STATES POSTAL SERVICE | Postage & Freight | 09/25/2018 | $338.00 |
| UNITED STATES TRAFFIC NETWORK | Advertising | 09/13/2018 | $5,737.50 |
| UNIV OF TEXAS AT DALLAS | Seminar/Registration Fees | 09/05/2018 | $5,200.00 |
| UNIVERSAL FIDELITY LIFE INSURA | Prepaid Insurance | 09/05/2018 | $69,900.00 |
| UNIVERSITY OF NORTH TEXAS | Guest Lecturer/Performer | 09/25/2018 | $600.00 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 09/13/2018 | $30,951.39 |
| UNIVERSITY OF NORTH TEXAS AT D | Grants Pass-Thru Funds | 09/27/2018 | $6,278.15 |
| UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 09/25/2018 | $2,180.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Instructional Service Contracts | 09/18/2018 | $10,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Instructional Service Contracts | 09/18/2018 | $6,000.00 |
| UNIVERSITY OF TEXAS AT ARLINGT | Instructional Service Contracts | 09/18/2018 | $6,000.00 |
| UNIVISION | Advertising | 09/05/2018 | $5,954.25 |
| UNIVISION | Advertising | 09/05/2018 | $41,335.50 |
| UNIVISION | Advertising | 09/13/2018 | $5,316.75 |
| UNIVISION | Advertising | 09/13/2018 | $34,875.50 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/05/2018 | $7,280.25 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/05/2018 | $11,513.25 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/11/2018 | $7,280.25 |
| UNIVISION RECEIVABLES CO., LLC | Advertising | 09/11/2018 | $11,513.25 |
| UPS | Postage | 09/05/2018 | $30.00 |
| UPS | Postage | 09/11/2018 | $99.95 |
| UPS | Postage & Freight | 09/11/2018 | $15.45 |
| UPS | Postage & Freight | 09/13/2018 | $15.45 |
| UPS | Postage | 09/20/2018 | $41.00 |
| UPS | Postage | 09/25/2018 | $30.00 |
| UPS | Postage & Freight | 09/25/2018 | $15.45 |
| UPS | Postage & Freight | 09/27/2018 | $15.45 |
| US POSTMASTER | Postage | 09/11/2018 | $9,000.00 |
| US POSTMASTER | Postage | 09/25/2018 | $7,500.00 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/05/2018 | $2,293.50 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/05/2018 | $34.71 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/05/2018 | $1,493.10 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/06/2018 | $1,323.68 |
| US WATER SERVICES INC | Water Treatment Chemicals | 09/18/2018 | $699.15 |
| US-MEXICO CHAMBER OF COMMERCE | Prepaid Expenditures | 09/06/2018 | $380.00 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/28/2018 | $7,866.50 |
| USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 09/28/2018 | $11,663.17 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $1,300.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $500.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $600.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $7,150.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $8,950.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $1,320.00 |
| VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 09/13/2018 | $750.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/28/2018 | $125.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/28/2018 | $16,497.00 |
| VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 09/28/2018 | $22,866.31 |
| VARICK MEDIA MANAGEMENT LLC | Advertising | 09/05/2018 | $14,239.70 |
| VARICK MEDIA MANAGEMENT LLC | Advertising | 09/20/2018 | $9,293.72 |
| VERIZON WIRELESS | Telephone-Local Service | 09/20/2018 | $162.35 |
| VERIZON WIRELESS | Telephone-Local Service | 09/20/2018 | $42.01 |
| VERNON COLLEGE | Seminar/Registration Fees | 09/18/2018 | $275.00 |
| VEVO LLC | Advertising | 09/05/2018 | $23,346.00 |
| VEVO LLC | Advertising | 09/13/2018 | $16,654.00 |
| VITALSMARTS LC | Seminar/Registration Fees | 09/18/2018 | $49.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/05/2018 | $28.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/06/2018 | $437.50 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/06/2018 | $305.60 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/11/2018 | $210.00 |
| VOSS LIGHTING | Light Bulbs & Tubes | 09/11/2018 | $50.76 |
| VOSS LIGHTING | Electrical Supplies | 09/13/2018 | $82.20 |
| VOSS LIGHTING | Electrical Supplies | 09/18/2018 | $237.60 |
| VOSS LIGHTING | Electrical Supplies | 09/20/2018 | $159.84 |
| VOSS LIGHTING | Repairs-Other | 09/25/2018 | $2,630.16 |
| VSA INC | Office Supplies | 09/05/2018 | $89.20 |
| VSA INC | Office Supplies | 09/05/2018 | $68.90 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/05/2018 | $776.15 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $38.43 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $42.52 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $112.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $200.96 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/05/2018 | $4,408.24 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/05/2018 | $23.00 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $106.86 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $164.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $164.72 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/05/2018 | $428.54 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/06/2018 | $929.96 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/06/2018 | $58.58 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/06/2018 | $60.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | $63.07 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | ($513.90) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | $212.91 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | $1,090.13 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | $1,997.94 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | $86.93 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/11/2018 | $411.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $804.23 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $51.05 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $220.10 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $106.67 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $119.97 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $119.35 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/13/2018 | $17.84 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/18/2018 | $1,951.61 |
| VWR INTERNATIONAL, LLC | Non-Inv Equipment | 09/20/2018 | $1,555.22 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/20/2018 | $3,162.80 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/20/2018 | $469.83 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/20/2018 | $1,453.02 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/25/2018 | ($304.13) |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/25/2018 | $22.08 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/25/2018 | $312.57 |
| VWR INTERNATIONAL, LLC | Classroom Supplies | 09/27/2018 | $6,986.17 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/27/2018 | $150.85 |
| WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 09/27/2018 | $155.88 |
| WAVEFUNCTION INC | Copyrights, Royalties & Licens | 09/11/2018 | $4,500.00 |
| WAVES | Memberships | 09/18/2018 | $75.00 |
| WEATHERPROOFING TECHNOLOGIES I | Repairs-Buildings | 09/20/2018 | $9,514.77 |
| WELDER'S WAREHOUSE | Repairs-Classroom Equipment | 09/13/2018 | $143.07 |
| WELDER'S WAREHOUSE | Repairs-Classroom Equipment | 09/13/2018 | $400.00 |
| WELDON, WILLIAMS & LICK INC | Departmental Supplies | 09/18/2018 | $661.69 |
| WENGER CORPORATION | Non-Inv Furniture | 09/18/2018 | $12,011.01 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/05/2018 | $161.40 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/05/2018 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/05/2018 | $80.70 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/06/2018 | $198.00 |
| WESTERN-BRW PAPER CO INC | Copier Supplies | 09/11/2018 | $313.40 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/13/2018 | $80.70 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/13/2018 | $63.50 |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/13/2018 | ($53.80) |
| WESTERN-BRW PAPER CO INC | Departmental Supplies | 09/13/2018 | $294.60 |
| WESTERN-BRW PAPER CO INC | Printing-Other | 09/20/2018 | $374.26 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/27/2018 | $342.00 |
| WESTERN-BRW PAPER CO INC | Office Supplies | 09/27/2018 | $215.20 |
| WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 09/06/2018 | $213.47 |
| WFAA | Advertising | 09/11/2018 | $7,063.50 |
| WHISPERROOM INC | Equip.-Instructional | 09/18/2018 | $9,291.00 |
| WICHE | Seminar/Registration Fees | 09/13/2018 | $663.00 |
| WILLIAM D. THOMPSON | Athletic Officials | 09/18/2018 | $115.00 |
| WILLIAMSON MUSIC 1ST | Repairs-Classroom Equipment | 09/13/2018 | $905.00 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 09/05/2018 | $574.22 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 09/13/2018 | $13,947.44 |
| WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 09/18/2018 | $440.22 |
| WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 09/20/2018 | $12,613.88 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/05/2018 | $618.91 |
| WINSTON WATER COOLER LTD | Plumbing Supplies | 09/13/2018 | $191.87 |
| WINSTON WATER COOLER LTD | Departmental Supplies | 09/20/2018 | $3,841.04 |
| WIRED | Periodicals & Newspapers | 09/18/2018 | $27.00 |
| WORLD AFFAIRS CNCL DALLAS/FORT | Official Functions | 09/18/2018 | $5,000.00 |
| YAVAPAI COLLEGE | Seminar/Registration Fees | 09/05/2018 | $350.00 |
| YUME INC | Advertising | 09/05/2018 | $19,495.00 |
| YUME INC | Advertising | 09/20/2018 | $14,005.01 |
| YUMI ICE CREAM CO, INC | Official Functions | 09/11/2018 | $390.36 |
| ZED SECURITY LLC | Maintenance Supplies | 09/11/2018 | $1,183.00 |
| ZED SECURITY LLC | Maintenance Supplies | 09/11/2018 | $811.00 |
| ZED SECURITY LLC | Other Contracted Svces/Labor | 09/20/2018 | $1,460.00 |
| ZONES INC | Other Contracted Svces/Labor | 09/05/2018 | $82.74 |
| ZONES INC | Other Contracted Svces/Labor | 09/05/2018 | $2,073.10 |
| ZONES INC | Non-Inv Computer Peripherals | 09/06/2018 | $191.46 |
| ZONES INC | Copyrights, Royalties & Licens | 09/20/2018 | $2,636.00 |
| ZONES INC | Copyrights, Royalties & Licens | 09/20/2018 | $991.01 |
| ZONES INC | Copyrights, Royalties & Licens | 09/20/2018 | $96.23 |
| Accounts Payable Total | | | $13,972,211.37 |
| | | |
| Accounts Payable Wires | | | |
| Comptroller of Public Accounts | State Sales Tax | | $1,067.07 |
| Texas Higher Ed Coord Board | Student Return of Funds | | $23,968.00 |
| Tristar | Workman's Compensation | | $20,600.07 |
| Bond Payments | | | $0.00 |
| Accounts Payable Wires Total | | | $45,635.14 |
| | | |
| DCCCD Gross Payroll | | | $24,726,045.55 |
| State of Texas Benefits | | | $4,237,212.31 |
| Payroll Total | | | $28,963,257.86 |
| | | |
| Grand Total | | | $42,981,104.37 |