Check Register > 2017-2018 Check Registers > August 2018 Check Register

August 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
4 COLOR PRESSPrinting-Brochures8/2/2018243
4 COLOR PRESSPrinting-Brochures8/2/20181400.8
4 COLOR PRESSOffice Supplies8/14/20181187.34
4 COLOR PRESSCommencement Exercises8/23/20181243.48
4 COLOR PRESSCommencement Exercises8/23/20183031.92
4 COLOR PRESSPrinting-Brochures8/28/2018940.92
A & B ALUMINUM & BRASS FOUNDRYMiscellaneous8/9/20182719
A & W BEARINGS & SUPPLY CO INCHVAC Supplies8/28/2018104.56
A & W BEARINGS & SUPPLY CO INCHVAC Supplies
8/28/2018114
A & W BEARINGS & SUPPLY CO INCHVAC Supplies
8/7/2018139.76
A & W BEARINGS & SUPPLY CO INCHVAC Supplies8/28/2018-139.76
A COTTAGE FLORISTMiscellaneous8/23/2018285
A DALLAS PROFESSIONAL WINDOW TRepairs-Buildings8/23/20181820
A LA CARTE CATERING & CAKES INStaff Development8/2/2018371.5
A LA CARTE CATERING & CAKES INStaff Development8/2/2018574.4
A LA CARTE CATERING & CAKES INStaff Development8/2/2018136.6
A LA CARTE CATERING & CAKES INStaff Development8/14/2018171.54
A LA CARTE CATERING & CAKES INStaff Development8/14/2018127.34
A LA CARTE CATERING & CAKES INOfficial Functions8/16/2018235.58
A LA CARTE CATERING & CAKES INOfficial Functions8/16/2018146.5
A LA CARTE CATERING & CAKES INStaff Development8/23/2018250.59
A LA CARTE CATERING & CAKES INStaff Development8/28/20183127
A LA CARTE CATERING & CAKES INOfficial Functions8/30/2018685.1
A LIGHT CONSTRUCTIONRepairs-Buildings8/2/201824186.4
A LIGHT CONSTRUCTIONRepairs-Buildings8/2/20182479.4
A.C.I.S.Service Contracts8/7/20182009.22
A.C.I.S.Service Contracts8/7/20184175.49
A.C.I.S.Service Contracts8/7/20181138.11
A.C.I.S.Service Contracts8/7/20182216.91
A.C.I.S.Service Contracts8/7/2018620.38
A.C.I.S.Service Contracts8/7/2018406.46
A.C.I.S.Service Contracts8/7/20182598.88
A.C.I.S.Repairs-Buildings8/9/20189380.64
A.C.I.S.Repairs-Physical Plant Equipment8/16/2018380
A.C.I.S.Repairs-Physical Plant Equipment8/16/20187538.39
A.C.I.S.Repairs-Physical Plant Equipment8/21/20187685
A.C.I.S.Repairs-Physical Plant Equipment8/21/20181440
A.C.I.S.Repairs-Physical Plant Equipment8/21/20181500
A.C.I.S.Service Contracts-Custodial8/23/20181914.64
A.C.I.S.Service Contracts-Custodial8/23/2018464.52
A.C.I.S.Service Contracts-Custodial8/23/20181420.69
A.C.I.S.Service Contracts-Custodial8/23/2018551.11
A.C.I.S.Service Contracts-Custodial8/23/20182025.09
A.C.I.S.Service Contracts-Custodial8/23/20181507.94
A.C.I.S.Service Contracts-Custodial8/23/2018571.25
A.C.I.S.Service Contracts-Custodial8/23/2018517.45
A.C.I.S.Service Contracts-Custodial8/23/20182985
A.C.I.S.Service Contracts-Custodial8/23/2018285
A.C.I.S.Service Contracts-Custodial8/23/20184205
A.C.I.S.Service Contracts-Custodial8/23/2018390
A.C.I.S.Service Contracts-Custodial8/23/2018380
A.C.I.S.Service Contracts-Custodial8/23/2018380
A.C.I.S.Repairs-Physical Plant Equipment8/30/20182870
A.C.I.S.Repairs-Physical Plant Equipment8/30/20183255
AA TIGER STRIPE INCRepairs-Buildings8/21/20182214
AACA PARTS & SUPPLIESClassroom Supplies8/7/2018776.02
AACRAOPrepaid Expenditures8/16/20181004
AAFPEIPrepaid Expenditures8/21/2018425
AAHHEPrepaid Expenditures8/14/20181500
AARON C. BITTERConsultant8/21/2018800
AAUW INCPrepaid Expenditures8/23/2018175
ABC-CLIO, LLCBooks-Direct Book Purchases8/2/20182874.33
ABC-CLIO, LLCBound Periodicals & Papers8/14/201857
ABM JANITORIAL SERVICES - SOUTDepartmental Supplies8/9/2018786.12
ABM JANITORIAL SERVICES - SOUTService Contracts8/14/201835335.5
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/20181541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/20188441.32
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/20188866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/201870828.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/201839270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/20183446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/20184274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/20184351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/201831056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/201851815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/2018992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/14/201869439.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/23/201813789.92
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/23/20188860.52
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/23/201817490.58
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial8/23/20183756.16
ACADEMIC LIFE COACHING INCStaff Development8/21/20186000
ACCESSDATA GROUP INCCopyrights, Royalties & Licens8/2/20181999
ACCURATE SIGNS INCPrinting-Other8/2/2018325.2
ACE FENCE COOther Contracted Svces/Labor8/30/201827854.05
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies8/2/2018183.87
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies8/2/2018-406.9
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies8/2/2018406.9
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies8/14/2018335.63
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies8/14/2018207.45
ACTION FLAG CODepartmental Supplies8/16/20181336.81
ADESTRA INCOther Contracted Svces/Labor8/7/20181884.16
ADOBE MAX 2017Prepaid Expenditures8/14/20183980
ADRIAN DEMIANGuest Lecturer/Performer8/23/2018125
ADSPACE NETWORKS INCAdvertising8/9/20182666.5
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor8/7/2018806.63
ADVANCED TECHNOLOGIESMinor Equipment8/14/20181809.94
ADVANTAGE DESIGN GROUPCloud Based Services8/7/20182500
AFRICAN AMERICAN MUSEUMSeminar/Registration Fees8/23/2018500
AGAVE PLUMBING INCRepairs-Buildings8/9/20181520
AGILE SPORTS TECHNOLOGIES INCCloud Based Services8/16/2018400
AICPAPrepaid Expenditures8/30/2018275
AIR PERFORMANCE SERVICE INCRepairs-Buildings8/9/2018192.5
AIRGAS USA LLCClassroom Supplies8/7/2018701.2
AIRGAS USA LLCClassroom Supplies8/7/2018-248.32
AIRGAS USA LLCClassroom Supplies8/7/201835.97
AIRGAS USA LLCClassroom Supplies8/7/201863.75
AIRGAS USA LLCClassroom Supplies8/7/201835.97
AIRGAS USA LLCClassroom Supplies8/7/201837
AIRGAS USA LLCClassroom Supplies8/7/201837
AIRGAS USA LLCClassroom Supplies8/7/2018231.67
AIRGAS USA LLCClassroom Supplies8/9/2018121.57
AIRGAS USA LLCClassroom Supplies8/14/201842.16
AIRGAS USA LLCClassroom Supplies8/16/201852.97
AIRGAS USA LLCClassroom Supplies8/21/201815.27
AIRGAS USA LLCClassroom Supplies8/21/201883.64
AIRGAS USA LLCClassroom Supplies8/21/20182.66
AIRGAS USA LLCClassroom Supplies8/21/201837
AIRGAS USA LLCClassroom Supplies8/21/20184.41
AIRGAS USA LLCClassroom Supplies8/21/201847.85
AIRGAS USA LLCClassroom Supplies8/21/201829.32
AIRGAS USA LLCClassroom Supplies8/21/201849.29
AIRGAS USA LLCClassroom Supplies8/21/20184.41
AIRGAS USA LLCClassroom Supplies8/21/201821.66
AIRGAS USA LLCClassroom Supplies8/23/2018140.41
AIRGAS USA LLCClassroom Supplies8/23/201839.06
AIRGAS USA LLCClassroom Supplies8/23/201840.19
AIRGAS USA LLCClassroom Supplies8/23/20184.41
AIRGAS USA LLCClassroom Supplies8/23/201837
AIRGAS USA LLCFertilizers & Chemicals8/28/201858.72
AIRGAS USA LLCFertilizers & Chemicals8/28/2018140.94
ALL STARS PROJECT INCPromotional Activities8/14/20185000
ALLIANCE BUS GROUP INCRepairs-Vehicles8/16/201825.5
ALLIANCE BUS GROUP INCRepairs-Vehicles8/23/201825.5
ALLIANCE BUS GROUP INCRepairs-Vehicles8/23/2018145.15
ALONTI CAFE & CATERINGOfficial Functions8/2/2018224.73
ALONTI CAFE & CATERINGOfficial Functions8/2/2018199.22
ALONTI CAFE & CATERINGOfficial Functions8/2/2018236.5
ALONTI CAFE & CATERINGStaff Development8/7/2018231.88
ALONTI CAFE & CATERINGOfficial Functions8/9/2018133.65
ALONTI CAFE & CATERINGOfficial Functions8/9/2018195.58
ALONTI CAFE & CATERINGOfficial Functions8/9/2018278.12
ALONTI CAFE & CATERINGMiscellaneous8/14/2018226.38
ALONTI CAFE & CATERINGOfficial Functions8/16/2018130.35
ALONTI CAFE & CATERINGOfficial Functions8/16/2018100.49
ALONTI CAFE & CATERINGStaff Development8/21/2018233.48
ALONTI CAFE & CATERINGStaff Development8/21/2018114.68
ALONTI CAFE & CATERINGStaff Development8/21/201866.65
ALONTI CAFE & CATERINGStaff Development8/21/2018114.68
ALONTI CAFE & CATERINGStaff Development8/21/201866.65
ALONTI CAFE & CATERINGOfficial Functions8/23/20181537.63
ALONTI CAFE & CATERINGOfficial Functions8/23/2018424.05
ALONTI CAFE & CATERINGOfficial Functions8/23/2018221.25
ALONTI CAFE & CATERINGOfficial Functions8/30/20184227.54
ALONTI CAFE & CATERINGOfficial Functions8/30/20181500
ALONTI CAFE & CATERINGOfficial Functions8/30/2018259.6
ALPS DALLASRepairs-Office Equipment8/7/2018400
ALPS DALLASRepairs-Office Equipment8/14/2018270
ALPS DALLASRepairs-Office Equipment8/14/2018390
ALPS DALLASRepairs-Office Equipment8/14/2018280
ALPS DALLASOther Contracted Svces/Labor8/16/201864.95
ALPS DALLASOther Contracted Svces/Labor8/16/2018621.55
ALREADY GEAR INCDepartmental Supplies8/30/2018404
ALTEX ELECTRONICS LTDClassroom Supplies8/2/2018468.95
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual8/30/201832.95
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual8/30/2018675.06
AMAZON.COM LLCNon-Inv Computer Peripherals8/7/2018139
AMAZON.COM LLCBooks-Specialized Book Purchases8/7/201852.74
AMAZON.COM LLCBooks-Specialized Book Purchases8/9/201878.74
AMAZON.COM LLCBooks-Specialized Book Purchases8/9/2018560.4
AMAZON.COM LLCBooks-Specialized Book Purchases8/9/2018176.73
AMAZON.COM LLCCloud Based Services8/9/20181.28
AMAZON.COM LLCCloud Based Services8/9/20186.4
AMAZON.COM LLCBooks-Specialized Book Purchases8/14/201811.05
AMAZON.COM LLCBooks-Specialized Book Purchases8/14/201811.53
AMAZON.COM LLCBooks-Specialized Book Purchases8/14/20186.43
AMAZON.COM LLCBooks-Specialized Book Purchases8/14/20189.89
AMAZON.COM LLCBooks-Specialized Book Purchases8/14/2018116.7
AMAZON.COM LLCBooks-Specialized Book Purchases8/14/2018227.44
AMAZON.COM LLCOffice Supplies8/16/201846.26
AMAZON.COM LLCLRC Supplies-Audio-Visual8/16/201814.99
AMAZON.COM LLCBooks, Booklets & Tapes8/16/2018204.42
AMAZON.COM LLCDepartmental Supplies8/21/201861.77
AMAZON.COM LLCBooks-Specialized Book Purchases8/21/2018273.7
AMAZON.COM LLCBooks-Specialized Book Purchases8/21/201896.57
AMAZON.COM LLCCloud Based Services8/23/20181.24
AMAZON.COM LLCBooks-Specialized Book Purchases8/23/201828
AMAZON.COM LLCBooks, Booklets & Tapes8/28/2018211.91
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018290
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018160
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018125
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018120
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018225
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018180
AMBIUS, LLC (21)Other Contracted Svces/Labor8/7/2018305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor8/23/2018202
AMBIUS, LLC (21)Other Contracted Svces/Labor8/23/2018140
AMBIUS, LLC (21)Other Contracted Svces/Labor8/23/2018300
AMBIUS, LLC (21)Other Contracted Svces/Labor8/23/2018135
AMBROSE VIDEO PUBLISHING INCCopyrights, Royalties & Licens8/21/20187380
AMERICA TEAM SPORTSDepartmental Supplies8/16/2018227.85
AMERICAN 3B SCIENTIFIC LPClassroom Supplies8/16/2018760.46
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees8/9/201891.94
AMERICAN BAR ASSOCIATIONMemberships8/21/2018500
AMERICAN COLLEGE HEALTH ASSOCIBooks, Booklets & Tapes8/7/201890.38
AMERICAN COUNCIL ON EDUCATIONOther Contracted Svces/Labor8/28/20181376.77
AMERICAN EXPRESSStaff Development8/2/20181035
AMERICAN EXPRESSStaff Development8/2/201893.49
AMERICAN EXPRESSCloud Based Services8/9/2018362.17
AMERICAN EXPRESSPromotional Activities8/14/20181526.69
AMERICAN GOLF CARSMaintenance Supplies8/9/2018127.17
AMERICAN GOLF CARSEquipment-Physical Plant-Inventoriable8/21/201814234.98
AMERICAN MANAGEMENT ASSN INTLSeminar/Registration Fees8/14/20181895
AMERICAN PREMIER BASEBALL ASSOMiscellaneous-Income Refund8/21/2018800
AMERICAN PROGRAM BUREAU INCStaff Development8/28/201825000
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor8/2/2018550
AMERICAN VETERINARY MEDICAL ASOther Contracted Svces/Labor8/7/20184085.82
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions8/31/20182700
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions8/31/201810355.73
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor8/7/20185000
ANAI CONTRERASClearing8/16/201810
ANAI CONTRERASClearing8/23/201810
ANDRES J. MARTINEZAthletic Officials8/30/2018100
ANDRES J. MARTINEZAthletic Officials8/30/2018100
ANIMAL SERVICES INCService Contracts8/9/20181550
APCAPrepaid Expenditures8/9/2018269
APEX SUPPLY COMPANYPlumbing Supplies8/16/201852.91
APEX SUPPLY COMPANYPlumbing Supplies8/16/2018-25
APEX SUPPLY COMPANYPlumbing Supplies8/16/2018-347.02
APEX SUPPLY COMPANYPlumbing Supplies8/16/2018-469.04
APEX SUPPLY COMPANYPlumbing Supplies8/16/2018921.35
APEX SUPPLY COMPANYPlumbing Supplies8/21/2018499.87
APEX SUPPLY COMPANYPlumbing Supplies8/28/2018927.97
APEX SUPPLY COMPANYPlumbing Supplies8/28/2018152.53
APPAPrepaid Expenditures8/2/2018795
APPAPrepaid Expenditures8/2/20181455
APPAPrepaid Expenditures8/2/20181455
APPAPrepaid Expenditures8/2/20181455
APPAPrepaid Expenditures8/2/20181455
APPAPrepaid Expenditures8/2/20181455
APPAPrepaid Expenditures8/30/20181455
APPAPrepaid Expenditures8/30/20181455
APPERSON, INCOffice Supplies8/2/2018417.89
APPERSON, INCOffice Supplies8/2/2018413.2
APPERSON, INCClassroom Supplies8/9/2018212.14
APPERSON, INCClassroom Supplies8/9/2018302.06
APPLE INCCopyrights, Royalties & Licens8/2/20182000
APPLE INCMinor Equipment8/7/20181103
APPLE INCMinor Equipment8/7/20182206
APPLE INCMinor Equipment8/7/20181999
APPLE INCMinor Equipment8/7/2018178
APPLE INCNon-Inv Computer Peripherals8/9/201854
APPLE INCNon-Inv Computer Peripherals8/9/2018228
APPLE INCNon-Inv Computer Peripherals8/9/2018594
APPLE INCNon-Inv Computer Peripherals8/9/2018357
APPLE INCNon-Inv Computer Peripherals8/9/2018578
APPLE INCNon-Inv Computer Peripherals8/9/201854
APPLE INCNon-Inv Computer Peripherals8/9/201881
APPLE INCNon-Inv Computer Peripherals8/9/20181011
APPLE INCNon-Inv Computer Peripherals8/14/2018180
APPLE INCNon-Inv Computer Peripherals8/14/20189436
APPLE INCNon-Inv Computer Peripherals8/14/2018425
APPLE INCNon-Inv Computer Peripherals8/14/20182115
APPLE INCNon-Inv Computer Peripherals8/14/20182115
APPLE INCNon-Inv Computer Peripherals8/14/20182115
APPLE INCNon-Inv Computer Peripherals8/14/20181999
APPLE INCNon-Inv Computer Peripherals8/14/2018299
APPLE INCNon-Inv Computer Peripherals8/14/2018138
APPLE INCNon-Inv Computer Peripherals8/14/2018534
APPLE INCNon-Inv Computer Peripherals8/16/201854
APPLE INCNon-Inv Computer Peripherals8/16/2018229.95
APPLE INCNon-Inv Computer Peripherals8/16/201863
APPLE INCNon-Inv Computer Peripherals8/16/2018259
APPLE INCNon-Inv Computer Peripherals8/16/2018438
APPLE INCNon-Inv Computer Peripherals8/16/20186998
APPLE INCMinor Equipment8/21/20182181
APPLE INCMinor Equipment8/21/20182181
APPLE INCMinor Equipment8/23/20183181
APPLE INCMinor Equipment8/23/2018162
APPLE INCNon-Inv Computer Equipment8/28/20181858
ARC DOCUMENT SOLUTIONS LLCOther Contracted Svces/Labor8/28/201859129
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance8/30/2018656727.25
ASEL ART SUPPLY INCClassroom Supplies8/23/201841.01
ASEL ART SUPPLY INCClassroom Supplies8/23/201851.91
ASI SIGNAGE INNOVATIONSRepairs-Buildings8/21/2018201668
ASPEN CATERINGRefreshments8/7/2018428.6
ASPEN CATERINGOfficial Functions8/9/2018304
ASSEMBLY UNLIMITED INCRepairs-Other8/7/201823
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment8/9/2018105.75
ASSEMBLY UNLIMITED INCRepairs-Other8/16/2018296.67
ASSEMBLY UNLIMITED INCService Contracts8/23/2018155
ASSEMBLY UNLIMITED INCService Contracts8/23/2018324.3
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees8/9/2018940
AT&TTelephone-Local Service8/9/2018345.06
AT&TTelephone-Local Service8/9/2018538.02
AT&TTelephone-Local Service8/9/2018328.53
AT&TTelephone-Local Service8/9/201846.08
AT&TTelephone-Local Service8/9/201885.03
AT&TTelephone-Local Service8/9/201834.99
AT&TTelephone-Local Service8/9/201869.17
AT&TTelephone-Local Service8/9/20184647.3
AT&TTelephone-Local Service8/9/2018119.64
AT&TTelephone-Local Service8/9/2018147.5
AT&TTelephone-Local Service8/9/201882.39
AT&TTelephone-Local Service8/9/201840.97
AT&TTelephone-Local Service8/9/2018163.88
AT&TTelephone-Local Service8/9/2018122.91
AT&TTelephone-Local Service8/9/201887.34
AT&TTelephone-Local Service8/9/201840.97
AT&TTelephone-Local Service8/21/2018810.6
AT&TTelephone-Local Service8/21/201840.66
AT&TTelephone-Local Service8/21/2018162.64
AT&TTelephone-Local Service8/21/2018252.71
AT&TTelephone-Local Service8/21/201835.05
AT&TTelephone-Local Service8/21/201881.32
AT&TTelephone-Local Service8/21/2018384.41
AT&TTelephone-Local Service8/23/201834.79
AT&TTelephone-Local Service8/28/201814453.47
AT&TTelephone-Local Service8/30/201875.78
AT&TTelephone-Local Service8/30/2018119.44
AT&TTelephone-Local Service8/30/2018343.08
AT&TTelephone-Local Service8/30/201845.86
AT&TTelephone-Local Service8/30/201840.66
AT&TTelephone-Local Service8/30/2018406.6
AT&TTelephone-Local Service8/30/201840.66
AT&TTelephone-Local Service8/30/20184674.13
AT&TTelephone-Local Service8/30/201834.79
AT&TTelephone-Local Service8/30/201868.77
AT&TTelephone-Local Service8/30/2018258.03
AT&TTelephone-Local Service8/30/2018608.84
AT&TTelephone-Local Service8/30/2018284.62
AT&TTelephone-Local Service8/30/2018121.98
AT&TTelephone-Local Service8/30/2018365.94
AT&TTelephone-Local Service8/30/201834.79
AT&TTelephone-Local Service8/30/201869.58
AT&TTelephone-Local Service8/30/201834.79
AT&TTelephone-Local Service8/30/2018147.21
AT&TTelephone-Local Service8/30/201881.32
AT&TTelephone-Local Service8/30/201840.66
AT&TTelephone-Local Service8/30/201882.12
ATHENS INDEPENDENT SCHOOL DISTScholarships8/14/2018750
ATMOS ENERGY CORPORATIONUtilities-Gas8/2/20181747.41
ATMOS ENERGY CORPORATIONUtilities-Gas8/2/2018625.8
ATMOS ENERGY CORPORATIONUtilities-Gas8/2/201852.09
ATMOS ENERGY CORPORATIONUtilities-Gas8/7/201848.46
ATMOS ENERGY CORPORATIONUtilities-Gas8/7/201860.52
ATMOS ENERGY CORPORATIONUtilities-Gas8/16/20181277.79
ATMOS ENERGY CORPORATIONUtilities-Gas8/16/201862.06
ATMOS ENERGY CORPORATIONUtilities-Gas8/21/2018144.85
ATMOS ENERGY CORPORATIONUtilities-Gas8/23/2018281
ATMOS ENERGY CORPORATIONUtilities-Gas8/23/201879.16
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor8/23/201848.52
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/2018171.2
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/20181770.42
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/2018652.12
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/201869.28
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/201851.94
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/2018182.84
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/201845.73
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/201845.73
ATMOS ENERGY CORPORATIONUtilities-Gas8/30/201852.33
AUSTIN TURF & TRACTORRepairs-Vehicles8/2/2018207.6
AUSTIN TURF & TRACTORRepairs-Vehicles8/2/201857.87
AUSTIN TURF & TRACTORRepairs-Vehicles8/2/2018149.63
AUSTIN TURF & TRACTORRepairs-Vehicles8/16/201851.28
AUSTIN TURF & TRACTORRepairs-Vehicles8/23/2018116.04
AUSTIN TURF & TRACTORRepairs-Vehicles8/23/2018492.41
AUSTIN TURF & TRACTORMaintenance Supplies8/30/2018242.92
AUSTIN TURF & TRACTORMaintenance Supplies8/30/2018-242.92
AUTOMATIC ACCESS DOORS INCRepairs-Other8/14/2018145
AUTOMATIC ACCESS DOORS INCRepairs-Other8/14/2018247.5
AUTOMATIC ACCESS DOORS INCRepairs-Other8/21/2018221
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor8/21/2018875.12
AUTOZONEClassroom Supplies8/2/20182625
AUTOZONEClassroom Supplies8/21/20182082.24
AUTOZONEClassroom Supplies8/21/2018788.73
AUTOZONEClassroom Supplies8/21/2018107.99
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Equipment8/2/201811199.66
AVIS RENT A CAR SYSTEM, INCTravel-Out of Area8/23/2018703.94
AXON ENTERPRISE, INC.Departmental Supplies8/7/20181155.6
AXON ENTERPRISE, INC.Non-Inv Software8/23/2018253570
AXON ENTERPRISE, INC.Non-Inv Software8/23/201876004.12
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/2/20186784.85
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/2/2018270
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/2/2018184
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/2/2018890.66
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/2/20182114
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/2/2018973.3
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/7/201813.47
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/7/2018-59.52
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/7/2018762.76
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/9/2018922.21
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/14/201821.26
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/14/20187448
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/14/2018118.79
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/14/2018478.04
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/14/2018479.44
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/20181126.48
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/201896.75
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/2018193.61
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/2018335.88
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/2018371.52
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/2018122.38
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/2018932.31
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/20181567.76
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/201828.47
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/201885.46
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/20182110.85
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/201847.6
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals8/16/20187.69
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/20181352.11
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/20181293.51
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/2018690.75
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/201833.81
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/2018697.49
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/2018111
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/201896.18
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/20182332.58
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/2018444.99
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/20184152.62
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/20181675
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/21/2018695
B & H FOTO & ELECTRONICS CORPDepartmental Supplies8/23/2018142.26
B & H FOTO & ELECTRONICS CORPDepartmental Supplies8/23/2018520.08
B & H FOTO & ELECTRONICS CORPDepartmental Supplies8/23/2018774.3
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/28/2018879.93
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/28/2018540.27
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/28/201824.3
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/28/2018432.32
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/30/2018484.18
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/30/201873.38
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/30/2018-57.51
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/30/2018-12.95
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment8/30/20187553.66
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies8/9/201850.4
BARCELONA SPORTING GOODS INCClassroom Supplies8/23/2018290
BARNES & NOBLE BOOKSELLERS, INBooks-Direct Book Purchases8/2/2018998.4
BASEBALLRACKS.COM INCNon-Inv Site Improvements8/28/20181500
BELO MEDIA GROUPPrepaid Expenditures8/2/2018314.48
BELO MEDIA GROUPAdvertising8/7/20186982.75
BELO MEDIA GROUPAdvertising8/7/20181577
BELO MEDIA GROUPPromotional Activities8/14/2018801
BELO MEDIA GROUPAdvertising8/16/20185055.4
BELO MEDIA GROUPAdvertising8/16/20184986.6
BELO MEDIA GROUPAdvertising8/21/20182057.69
BEN E KEITH COMPANYFood & Related Supplies8/2/20181482.26
BEN E KEITH COMPANYClassroom Supplies8/7/2018221.12
BEN E KEITH COMPANYClassroom Supplies8/7/2018663.23
BEN E KEITH COMPANYClassroom Supplies8/7/2018476.22
BEN E KEITH COMPANYClassroom Supplies8/7/2018221.12
BEN E KEITH COMPANYClassroom Supplies8/7/2018901.16
BEN E KEITH COMPANYClassroom Supplies8/7/2018669.95
BEN E KEITH COMPANYClassroom Supplies8/7/20181041.86
BEST BUYNon-Inv Computer Peripherals8/9/2018199.53
BEST BUYNon-Inv Computer Peripherals8/9/2018105.72
BETSY ROSS FLAG GIRLS INCOffice Supplies8/2/2018196.5
BETSY ROSS FLAG GIRLS INCDepartmental Supplies8/23/2018851.6
BIBLIOTHECA LLCService Contracts8/21/20181381.66
BIBLIOTHECA LLCService Contracts8/21/20181706.68
BICSIMemberships8/14/2018175
BIG HIT PRODUCTIONS INCPrinting-Other8/2/2018190
BIG HIT PRODUCTIONS INCPromotional Activities8/7/2018988
BIG HIT PRODUCTIONS INCPrinting-Other8/9/201838
BIG HIT PRODUCTIONS INCPostage & Freight8/14/20182552.48
BIG HIT PRODUCTIONS INCPromotional Activities8/16/20185733.58
BIG HIT PRODUCTIONS INCAdvertising8/21/2018525
BIG HIT PRODUCTIONS INCPrinting-Other8/28/2018285
BIG HIT PRODUCTIONS INCPrinting-Other8/28/20182272
BIG HIT PRODUCTIONS INCPrinting-Other8/28/20185142.41
BIG HIT PRODUCTIONS INCPrinting-Other8/30/2018177.84
BIO-RAD LABORATORIES, INC.Classroom Supplies8/2/2018257
BIO-RAD LABORATORIES, INC.Service Contracts8/16/2018989
BIO-RAD LABORATORIES, INC.Service Contracts8/23/2018408.09
BIO-RAD LABORATORIES, INC.Service Contracts8/23/20186802.57
BISHOP DUNNE CATHOLIC SCHOOL IInstructional Service Contracts8/9/201832472.5
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture8/16/2018150
BLACKBAUD INCPrepaid Expenditures8/9/20184200
BLACKBAUD INCPrepaid Expenditures8/9/20182407.5
BLACKBIRD STUDIO ARCHITECTS PCArchitects & Engineers8/2/201812204.75
BLACKBIRD STUDIO ARCHITECTS PCArchitects & Engineers8/14/201817883.75
BLACKBOARD WORLD 2016Seminar/Registration Fees8/23/2018750
BLICK ART MATERIALSDepartmental Supplies8/2/20182850.6
BLICK ART MATERIALSDepartmental Supplies8/2/201820.16
BLICK ART MATERIALSClassroom Supplies8/9/2018473.6
BLICK ART MATERIALSDepartmental Supplies8/28/2018269.03
BLICK ART MATERIALSNon-Inv Equipment8/30/2018540.84
BLUE MESA GRILLOfficial Functions8/9/2018220.8
BLUE MESA GRILLStaff Development8/21/2018414
BOBBY E. MOTEN JR.Athletic Officials8/23/201850
BRANDON PAUL JOHNSON & ASSOCIAOther Contracted Svces/Labor8/7/20181950
BRIAN WALKERGuest Lecturer/Performer8/2/2018700
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment8/14/2018680
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment8/14/2018556.9
BRIDGES ELECTRIC INCRepairs-Physical Plant Equipment8/14/2018255
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/20181995
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/20181328
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/20181050
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/20186605
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/201819450
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/2018565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/7/20181112
BRIGHTVIEW LANDSCAPE SERVICESService Contracts8/14/20181834.75
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds8/16/201813843.16
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor8/23/20181464
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor8/23/2018500
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor8/30/20181200
BROADCAST EDUCATION ASSOCIATIOPrepaid Expenditures8/7/2018140
BROOKHOLLOWMiscellaneous8/2/2018274.27
BROWNING TROPHIES AND AWARDS IAwards8/28/2018410.48
BRUCE DUBOSEOther Contracted Svces/Labor8/21/2018490
BRUCE MILLER NURSERY INCDepartmental Supplies8/2/2018110
BRUCE MILLER NURSERY INCDepartmental Supplies8/2/2018207
BRUCE MILLER NURSERY INCDepartmental Supplies8/7/2018112.5
BRUCE MILLER NURSERY INCDepartmental Supplies8/16/2018448.12
BSN SPORTS LLCDepartmental Supplies8/14/20182994
BSN SPORTS LLCDepartmental Supplies8/14/2018137.02
BSN SPORTS LLCClassroom Supplies8/16/2018415.28
BSN SPORTS LLCClassroom Supplies8/23/2018696.76
BSN SPORTS LLCDepartmental Supplies8/23/20182093
BSN SPORTS LLCDepartmental Supplies8/28/2018520
BSN SPORTS LLCDepartmental Supplies8/30/20185694
BUFFALO CONTRACT INCRepairs-Buildings8/30/2018919
BURST COMMUNICATIONS INCEquip.-Instructional8/14/201831905
BUSINESS INTERIORSRepairs-Other8/2/2018411.44
BUSINESS INTERIORSNon-Inv Furniture8/7/20183041.4
BUSINESS INTERIORSNon-Inv Furniture8/7/20181389.16
BUSINESS INTERIORSNon-Inv Furniture8/7/201848.64
BUSINESS INTERIORSNon-Inv Furniture8/7/20181421.48
BUSINESS INTERIORSNon-Inv Furniture8/9/201818423.84
BUSINESS INTERIORSNon-Inv Furniture8/9/201843762.36
BUSINESS INTERIORSNon-Inv Furniture8/16/20181495.98
BUSINESS INTERIORSNon-Inv Furniture8/16/2018443.6
BUSINESS INTERIORSNon-Inv Furniture8/16/201821536.12
BUSINESS INTERIORSMinor Furniture8/21/201825713.9
BUSINESS INTERIORSMinor Furniture8/21/201823.12
BUSINESS INTERIORSNon-Inv Furniture8/23/2018150.18
BUZZ PRINTCopying-Print Shop8/9/2018150
BUZZ PRINTCopying-Print Shop8/9/20181092
BUZZ PRINTCopying-Print Shop8/14/2018298
BUZZ PRINTCopying-Print Shop8/14/20182046
BUZZ PRINTCopying-Print Shop8/14/2018248
BUZZ PRINTCopying-Print Shop8/14/2018108
BUZZ PRINTCopying-Print Shop8/14/2018240
BUZZ PRINTCopying-Print Shop8/16/2018200
BUZZ PRINTCopying-Print Shop8/16/2018272
BUZZ PRINTCopying-Print Shop8/21/201859
BUZZ PRINTCopying-Print Shop8/21/2018508
BUZZ PRINTCopying-Print Shop8/21/2018495
BUZZ PRINTCopying-Print Shop8/28/2018142
BUZZ PRINTCopying-Print Shop8/28/2018207
BUZZ PRINTCopying-Print Shop8/28/2018396
C&T SUBS INCRefreshments8/2/2018545.3
C&T SUBS INCRefreshments8/2/201834.49
C&T SUBS INCRefreshments8/2/20181614.3
C&T SUBS INCStaff Development8/16/2018280.48
C&T SUBS INCStaff Development8/16/201834.49
C&T SUBS INCStaff Development8/16/201840.5
C&T SUBS INCStaff Development8/16/2018206.33
C&T SUBS INCStaff Development8/21/2018114.49
C&T SUBS INCStaff Development8/21/201874
C&T SUBS INCRefreshments8/23/2018174.96
C&T SUBS INCRefreshments8/23/201867.5
C&T SUBS INCRefreshments8/28/201814.97
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable8/7/201824970
CALDWELL COUNTRY CHEVROLETVehicle Operating Expense8/14/201850
CALYX SOFTWARECopyrights, Royalties & Licens8/7/2018360
CAMCORDER & CAMERA REPAIR CENTRepairs-Classroom Equipment8/21/2018698
CAMPUS LABS INCCopyrights, Royalties & Licens8/30/20184714
CANDI'S CREATIONSOther Contracted Svces/Labor8/16/2018200
CANDI'S CREATIONSOther Contracted Svces/Labor8/21/2018100
CANTEEN REFRESHMENT SERVICESMiscellaneous8/7/201890.62
CANTEEN REFRESHMENT SERVICESRefreshments8/23/201863.63
CAPITOL HILL HOTELRental/Lease-Other8/14/2018600
CAREER TECH SERVICES INCInstructional Service Contracts8/2/20181825
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/2/201816.65
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/2/201864.99
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/2/201879.62
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/201866.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/2018113.61
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/20181139.67
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/2018122.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/2018-33.07
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/2018361.88
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/7/201853.09
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/9/2018520.39
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/14/2018876.2
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/14/2018458.88
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/14/20184734.97
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/14/2018113.67
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/14/201855.32
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/16/2018388.2
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/21/2018330.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/21/20184490
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/23/20187228.3
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/23/2018899.96
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment8/23/2018175.24
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/28/2018129.96
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/28/2018118.12
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies8/28/2018-10
CASE DISTRICT IVPrepaid Expenditures8/16/2018570
CASE DISTRICT IVPrepaid Expenditures8/23/2018830
CASE DISTRICT IVPrepaid Expenditures8/23/2018995
CASE DISTRICT IVPrepaid Expenditures8/30/2018540
CASE DISTRICT IVPrepaid Expenditures8/30/20183420
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/2/20188834.48
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/2/2018100555.16
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/2/201813868.83
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/7/201886130
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/7/20189411.21
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/7/201880837.69
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/14/201815854.07
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/21/201858654.31
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/21/201854781.12
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/21/201875059.7
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/23/201899930.45
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/30/201811.15
CAVALLO ENERGY TEXAS LLCUtilities-Electricity8/30/20189651.08
CCS PRESENTATION SYSTEMSNon-Inv Equipment8/21/2018145
CDW GOVERNMENTOffice Supplies8/2/2018250.17
CDW GOVERNMENTOffice Supplies8/2/2018901.92
CDW GOVERNMENTOffice Supplies8/2/20182208.99
CDW GOVERNMENTOffice Supplies8/2/2018107.6
CDW GOVERNMENTOffice Supplies8/2/2018193.98
CDW GOVERNMENTNon-Inv Computer Peripherals8/7/2018881.16
CDW GOVERNMENTNon-Inv Computer Peripherals8/7/201841.29
CDW GOVERNMENTNon-Inv Computer Peripherals8/7/2018817
CDW GOVERNMENTElectrical Supplies8/9/2018888
CDW GOVERNMENTElectrical Supplies8/9/2018471.51
CDW GOVERNMENTElectrical Supplies8/9/201879.86
CDW GOVERNMENTElectrical Supplies8/9/2018606.81
CDW GOVERNMENTElectrical Supplies8/9/2018142.14
CDW GOVERNMENTElectrical Supplies8/9/201854.45
CDW GOVERNMENTElectrical Supplies8/9/2018781.02
CDW GOVERNMENTElectrical Supplies8/9/201887.12
CDW GOVERNMENTElectrical Supplies8/9/201871.78
CDW GOVERNMENTElectrical Supplies8/9/20181917
CDW GOVERNMENTElectrical Supplies8/9/2018965.18
CDW GOVERNMENTElectrical Supplies8/9/20181643.27
CDW GOVERNMENTElectrical Supplies8/9/2018466.12
CDW GOVERNMENTElectrical Supplies8/9/20181460.8
CDW GOVERNMENTElectrical Supplies8/9/20181660.46
CDW GOVERNMENTElectrical Supplies8/9/20181253.46
CDW GOVERNMENTElectrical Supplies8/9/201814.83
CDW GOVERNMENTElectrical Supplies8/9/20182384.61
CDW GOVERNMENTElectrical Supplies8/9/2018499
CDW GOVERNMENTDepartmental Supplies8/14/201880.56
CDW GOVERNMENTDepartmental Supplies8/14/20182600
CDW GOVERNMENTNon-Inv Equipment8/16/2018468.36
CDW GOVERNMENTNon-Inv Equipment8/16/2018986.3
CDW GOVERNMENTNon-Inv Equipment8/16/20185181.52
CDW GOVERNMENTNon-Inv Equipment8/16/20185755.84
CDW GOVERNMENTNon-Inv Equipment8/16/20183531.29
CDW GOVERNMENTNon-Inv Equipment8/16/2018195.35
CDW GOVERNMENTNon-Inv Equipment8/16/2018285.9
CDW GOVERNMENTNon-Inv Equipment8/16/2018538.82
CDW GOVERNMENTNon-Inv Equipment8/16/2018159.07
CDW GOVERNMENTNon-Inv Equipment8/16/2018209.67
CDW GOVERNMENTNon-Inv Equipment8/16/2018495.6
CDW GOVERNMENTClassroom Supplies8/21/2018330.4
CDW GOVERNMENTClassroom Supplies8/21/2018973.52
CDW GOVERNMENTClassroom Supplies8/21/2018334.03
CDW GOVERNMENTClassroom Supplies8/21/20183150
CDW GOVERNMENTClassroom Supplies8/21/20182857.1
CDW GOVERNMENTClassroom Supplies8/21/2018209.67
CDW GOVERNMENTClassroom Supplies8/23/2018784
CDW GOVERNMENTClassroom Supplies8/23/2018480
CDW GOVERNMENTClassroom Supplies8/23/20181152
CDW GOVERNMENTClassroom Supplies8/23/2018288
CDW GOVERNMENTClassroom Supplies8/23/2018465
CDW GOVERNMENTClassroom Supplies8/23/2018122.53
CDW GOVERNMENTClassroom Supplies8/23/20181121.28
CDW GOVERNMENTClassroom Supplies8/23/2018311
CDW GOVERNMENTNon-Inv Computer Peripherals8/28/20181696.48
CDW GOVERNMENTNon-Inv Computer Peripherals8/28/201855.96
CENGAGE LEARNING, INCInstructional Service Contracts8/2/20184581
CENGAGE LEARNING, INCInstructional Service Contracts8/2/20182391
CENGAGE LEARNING, INCBooks, Booklets & Tapes8/23/20184280.19
CENGAGE LEARNING, INCInstructional Service Contracts8/30/20183542
CENTER FOR APPLIED LINGUISTICSTests & Testing Services8/7/20187000
CENTER FOR APPLIED LINGUISTICSTests & Testing Services8/21/20181862
CENTRAL ENGINEERING SUPPLYHVAC Supplies8/7/2018528.29
CENTRAL ENGINEERING SUPPLYHVAC Supplies8/21/2018118.95
CENTRAL KUBOTA LLCRepairs-Vehicles8/30/201812.28
CENTRO INCAdvertising8/30/20185386.93
CENTURION TECHNOLOGIESCopyrights, Royalties & Licens8/2/2018184
CHANCE REAVESOffice Supplies8/7/201825.06
CHANNING BETE COMPANY INCBooks, Booklets & Tapes8/7/2018583.83
CHEFS PRODUCE DALLAS INCClassroom Supplies8/7/2018188.09
CHEFS PRODUCE DALLAS INCClassroom Supplies8/9/2018344.55
CHEFS PRODUCE DALLAS INCClassroom Supplies8/14/20188.75
CHEFS PRODUCE DALLAS INCClassroom Supplies8/16/2018194.25
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense8/2/2018528.65
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense8/30/2018647.55
CHRISTOPHER J. GALVINGuest Lecturer/Performer8/21/2018480
CHRISTOPHER T. DICKMANGuest Lecturer/Performer8/9/2018500
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor8/16/2018380
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor8/16/2018380
CINTAS FIRE PROTECTIONDepartmental Supplies8/21/201879.83
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/21/2018474
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/21/2018705
CINTAS FIRE PROTECTIONRepairs-Physical Plant Equipment8/23/20181765.6
CINTAS FIRE PROTECTIONDepartmental Supplies8/28/201871.65
CINTAS FIRE PROTECTIONService Contracts8/30/2018190
CINTAS FIRE PROTECTIONService Contracts8/30/2018190
CINTAS FIRE PROTECTIONService Contracts8/30/20186431.74
CINTAS FIRE PROTECTIONService Contracts8/30/2018285
CITIBANK N ATravel-Out of Area8/21/201812088.1
CITIBANK N ATravel-Out of Area8/21/20181693.29
CITIBANK N ATravel-Out of Area8/21/2018672.92
CITIBANK N ATravel-Out of Area8/21/2018673.38
CITIBANK N ATravel-Out of Area8/21/20183302.71
CITIBANK N ATravel-Out of Area8/21/20187532.84
CITIBANK N APrepaid Expenditures8/21/2018239.97
CITIBANK N ATravel-Out of Area8/23/20183260.11
CITIBANK N ATravel-Out of Area8/23/20181627.88
CITIBANK N APrepaid Expenditures8/23/20186297.05
CITIBANK N AAdvertising8/23/2018425
CITIBANK N ATravel-Out of Area8/30/20181337.32
CITY OF CEDAR HILLUtilities-Water8/2/2018975.93
CITY OF CEDAR HILLUtilities-Water8/7/20180.28
CITY OF COPPELLUtilities-Water8/9/201890.08
CITY OF COPPELLUtilities-Water8/9/2018822.84
CITY OF COPPELLUtilities-Water8/9/201887.38
CITY OF COPPELLUtilities-Water8/9/201821
CITY OF COPPELLUtilities-Water8/9/201826.67
CITY OF DALLASInstructional Service Contracts8/2/201883669.76
CITY OF DALLASUtilities-Water8/2/20182215.52
CITY OF DALLASUtilities-Water8/2/2018165.09
CITY OF DALLASUtilities-Water8/2/2018945.47
CITY OF DALLASUtilities-Water8/2/2018958.13
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CRESTMARKPrinting-Brochures8/23/201848
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CRESTMARKOffice Supplies8/28/201850
CRESTMARKOffice Supplies8/30/201848
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CRITICAL MENTION INCCopyrights, Royalties & Licens8/23/2018700
CRO CATERINGOfficial Functions8/9/20183773.12
CROSSROADS AUDIO INCClassroom Supplies8/23/2018266.3
CROWD CONTROL DIRECT INCMinor Equipment8/2/20182590
CUPA-HRPrepaid Expenditures8/14/20181830
D MAGAZINE PARTNERS LPAdvertising8/23/201815000
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DALLAS COUNTYRepairs-Vehicles8/30/20188.25
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DUNCANVILLE ISDInstructional Service Contracts8/28/201811353.75
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles8/2/20183179.46
DWIGHT AND DON'S AUTO CAR INCRepairs-Vehicles8/9/2018424.32
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EARTHSPIRITSNET INC DBA POLICEDepartmental Supplies8/9/2018399.98
EAST DALLAS/LAKEWOOD PEOPLE INAdvertising8/23/2018399
EAST DALLAS/LAKEWOOD PEOPLE INAdvertising8/23/2018549
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EDUWEB CONFERENCE LLCTravel-Out of Area8/16/20181320
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/2/201880.19
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/2/201813.94
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ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes8/21/201838.9
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/23/20181420
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/23/2018339.2
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/23/20189.57
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/23/2018220
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/23/201834.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/23/2018571.43
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes8/28/201834.55
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ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes8/28/2018910.36
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes8/28/2018-34.55
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies8/30/2018142.99
ENGLISH COLOR & SUPPLY, INCClassroom Supplies8/23/2018649.74
ENTERPRISE FM TRUSTVehicle Operating Expense8/2/201822.5
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.8/14/2018584.66
ENTERPRISE FM TRUSTVehicle Operating Expense8/23/201870.5
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ENTERPRISE FM TRUSTVehicle Operating Expense8/23/2018-407.88
ENTERPRISE FM TRUSTVehicle Operating Expense8/23/201848
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ENTERPRISE FM TRUSTVehicle Operating Expense8/23/201848
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ENTERPRISE FM TRUSTVehicle Operating Expense8/23/2018645.01
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ENVIROMATIC SYSTEMS OF FORT WOService Contracts8/16/201849955
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor8/30/2018448.36
ENVIRONMENTAL LIGHTING SERVICEOther Contracted Svces/Labor8/30/2018917.6
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens8/16/2018250
ERECYCLER LLCOther Contracted Svces/Labor8/2/2018260
ERECYCLER LLCOther Contracted Svces/Labor8/21/201887.75
ESC REGION 10Seminar/Registration Fees8/2/2018250
ETR ASSOCIATES INCBooks, Booklets & Tapes8/2/2018805.49
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies8/7/2018232.5
EWING IRRIGATION PRODUCTS, INCRepairs-Vehicles8/28/201828.68
EXPRESS BOOKSELLERSBooks, Booklets & Tapes8/21/2018441.6
EXXONMOBILVehicle Operating Expense8/16/2018334.86
FACILITEC SOUTHWESTRepairs-Physical Plant Equipment8/21/2018364.65
FACILITY INTERIORS INCNon-Inv Furniture8/16/201863801.53
FACILITY INTERIORS INCFurniture-Modular8/21/20182979.49
FACILITY INTERIORS INCFurniture-Modular8/21/20181822.91
FACILITY INTERIORS INCFurniture-Modular8/21/2018838.39
FACILITY INTERIORS INCNon-Inv Furniture8/23/201817313.61
FAIRWAY SUPPLY INCDepartmental Supplies8/16/20183094.1
FAIRWAY SUPPLY INCDepartmental Supplies8/16/2018152.14
FAIRWAY SUPPLY INCDepartmental Supplies8/21/20189625
FAIRWAY SUPPLY INCDepartmental Supplies8/21/2018642.47
FAIRWAY SUPPLY INCDepartmental Supplies8/21/2018148.57
FAIRWAY SUPPLY INCDepartmental Supplies8/21/2018568.5
FAIRWAY SUPPLY INCDepartmental Supplies8/21/2018-568.5
FAIRWAY SUPPLY INCDepartmental Supplies8/23/2018396.71
FAIRWAY SUPPLY INCMaintenance Supplies8/28/2018266.55
FAIRWAY SUPPLY INCMaintenance Supplies8/28/20181220.74
FANNING, HARPER, MARTINSONLegal Fees8/21/2018577.5
FANNING, HARPER, MARTINSONLegal Fees8/21/20187683.5
FANNING, HARPER, MARTINSONLegal Fees8/21/2018100
FANNING, HARPER, MARTINSONLegal Fees8/21/2018465
FANNING, HARPER, MARTINSONLegal Fees8/21/2018100
FANNING, HARPER, MARTINSONLegal Fees8/21/2018812.5
FANNING, HARPER, MARTINSONLegal Fees8/21/201860
FARMERS BROS CORental/Lease-Furn. & Equip.8/30/2018164
FARONICS TECHNOLOGIES USA INCCopyrights, Royalties & Licens8/2/20181806
FAST SIGNSOther Contracted Svces/Labor8/14/201830
FAST SIGNSOther Contracted Svces/Labor8/16/20182999
FASTSIGNSOther Contracted Svces/Labor8/7/2018654
FASTSIGNSDepartmental Supplies8/9/201880.33
FASTSIGNSOther Contracted Svces/Labor8/14/2018450
FASTSIGNSNon-Inv Building Improvements8/16/2018944.5
FASTSIGNSDepartmental Supplies8/21/20181555
FASTSIGNS OF CARROLLTONPrinting-Other8/16/2018486.92
FASTSIGNS OF CARROLLTONPrinting-Other8/16/2018540.2
FASTSIGNS OF CARROLLTONPrinting-Other8/16/2018275
FASTSIGNS OF CARROLLTONPrinting-Other8/30/2018540.2
FEDERAL EXPRESS CORPPostage & Freight8/2/201840.28
FEDERAL EXPRESS CORPPostage & Freight8/2/2018536.53
FEDERAL EXPRESS CORPPostage & Freight8/7/201828.32
FEDERAL EXPRESS CORPPostage & Freight8/7/201836.92
FEDERAL EXPRESS CORPPostage & Freight8/7/201816.82
FEDERAL EXPRESS CORPPostage & Freight8/14/2018121.98
FEDERAL EXPRESS CORPOther Contracted Svces/Labor8/14/201844.86
FEDERAL EXPRESS CORPOther Contracted Svces/Labor8/21/201844.65
FERGUSON, BRASWELL & FRASER, PLegal Fees8/21/2018715
FERGUSON, BRASWELL & FRASER, PLegal Fees8/21/2018445
FERGUSON, BRASWELL & FRASER, PLegal Fees8/21/20182790
FHC CONTRACTING INCOther Contracted Svces/Labor8/2/201838785
FHC CONTRACTING INCOther Contracted Svces/Labor8/16/2018154008.3
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/31/20184491
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/31/201866102.65
FIDELITY INVESTMENTS INST'L OPPayroll Deductions8/31/2018120239.27
FILMTOOLSDepartmental Supplies8/2/2018443.96
FILMTOOLSMaintenance Supplies8/16/2018146.65
FILMTOOLSMaintenance Supplies8/16/2018102.06
FILMTOOLSMaintenance Supplies8/16/2018151.99
FILMTOOLSDepartmental Supplies8/23/2018406.82
FILMTOOLSDepartmental Supplies8/23/2018-146.65
FILMTOOLSDepartmental Supplies8/28/201832.92
FILTER SYSTEMSHVAC Supplies8/2/20181177.98
FIREBALL TOOL WORKS LLCClassroom Supplies8/23/20181044.98
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles8/9/2018612.84
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles8/14/2018505.75
FIRST INVESTORS CORPORATIONPayroll Deductions8/31/20181975
FIRST PRESBYTERIAN CHURCHScholarships8/16/2018590
FIRST STUDENT INCField Trips8/7/2018310
FIRST STUDENT INCField Trips8/23/2018310
FISDAPClearing8/2/2018315
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies8/14/2018121.33
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies8/16/2018141.16
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies8/16/2018-21.98
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies8/16/2018226.59
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies8/16/201835.75
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies8/16/201852.51
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment8/23/20182024.59
FLINN SCIENTIFIC INCClassroom Supplies8/7/2018323.91
FLINN SCIENTIFIC INCClassroom Supplies8/9/2018434.81
FLINN SCIENTIFIC INCClassroom Supplies8/9/20181557.63
FLINN SCIENTIFIC INCClassroom Supplies8/14/20181958.53
FLINN SCIENTIFIC INCClassroom Supplies8/16/20181697.89
FLINN SCIENTIFIC INCClassroom Supplies8/21/2018484.38
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/2/2018141.3
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/2/20181803
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FOLLETT HIGHER EDUCATION GROUPOther Contracted Svces/Labor8/2/20182524
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/9/20181502.25
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies8/9/2018506.48
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/14/20182469.44
FOLLETT HIGHER EDUCATION GROUPClearing8/16/20181272.2
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FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/23/20182492
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FOLLETT HIGHER EDUCATION GROUPPromotional Activities8/23/2018489.05
FOLLETT HIGHER EDUCATION GROUPGraduation Regalia Supplies8/23/2018625.05
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes8/23/20181296.19
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies8/23/20181757.96
FONDO UNIDO ROTARIO DE MEXICOClubs8/23/2018400
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions8/31/20183030
FRED PRYOR SEMINARS/CAREERTRACPrepaid Expenditures8/9/201899
FREEDOM POWERSPORTS FARMERS BROther Contracted Svces/Labor8/16/20184334.39
FRONTIER COMMUNICATIONSTelephone-Local Service8/9/2018138.78
FRONTIER COMMUNICATIONSTelephone-Local Service8/9/2018158.05
FRONTIER COMMUNICATIONSTelephone-Local Service8/9/2018796.9
FRONTIER COMMUNICATIONSTelephone-Local Service8/9/2018667.45
FRONTIER COMMUNICATIONSTelephone-Local Service8/9/2018847.32
FRONTIER COMMUNICATIONSTelephone-Local Service8/21/2018710.95
FRONTIER COMMUNICATIONSTelephone-Local Service8/23/2018656.46
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor8/2/201839983.16
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor8/2/2018-19.92
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor8/2/2018-77.74
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G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor8/21/2018-41.86
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G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor8/23/20181469.52
GALIC DISBURSING COPayroll Deductions8/31/201812669
GALIC DISBURSING COPayroll Deductions8/31/201816048.77
GALLS LLC DBADepartmental Supplies8/2/201867.5
GALLS LLC DBADepartmental Supplies8/2/201852
GALLS LLC DBADepartmental Supplies8/2/201863.99
GALLS LLC DBADepartmental Supplies8/2/2018142.5
GALLS LLC DBADepartmental Supplies8/2/2018193.5
GALLS LLC DBADepartmental Supplies8/7/2018511.93
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GALLS LLC DBADepartmental Supplies8/14/201863.9
GALLS LLC DBADepartmental Supplies8/14/2018254.97
GALLS LLC DBADepartmental Supplies8/14/2018272.7
GALLS LLC DBADepartmental Supplies8/14/2018609.93
GALLS LLC DBADepartmental Supplies8/14/2018198
GALLS LLC DBADepartmental Supplies8/14/201863.9
GALLS LLC DBADepartmental Supplies8/14/2018100
GALLS LLC DBADepartmental Supplies8/14/201872.4
GALLS LLC DBADepartmental Supplies8/14/201810.99
GALLS LLC DBADepartmental Supplies8/14/2018295.47
GALLS LLC DBADepartmental Supplies8/14/201848.75
GALLS LLC DBADepartmental Supplies8/14/2018965.35
GALLS LLC DBADepartmental Supplies8/14/20184550
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GALLS LLC DBADepartmental Supplies8/14/201850
GALLS LLC DBADepartmental Supplies8/14/201845
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GALLS LLC DBADepartmental Supplies8/14/201895.98
GALLS LLC DBADepartmental Supplies8/14/2018149.98
GALLS LLC DBADepartmental Supplies8/14/2018144
GALLS LLC DBADepartmental Supplies8/14/2018209.8
GALLS LLC DBADepartmental Supplies8/14/2018313.75
GALLS LLC DBADepartmental Supplies8/14/20181930.7
GALLS LLC DBADepartmental Supplies8/14/2018965.35
GALLS LLC DBADepartmental Supplies8/16/20181099.05
GALLS LLC DBADepartmental Supplies8/16/2018965.35
GALLS LLC DBADepartmental Supplies8/16/2018156.73
GALLS LLC DBADepartmental Supplies8/16/2018965.35
GALLS LLC DBADepartmental Supplies8/21/201897.5
GALLS LLC DBADepartmental Supplies8/21/2018965.35
GALLS LLC DBADepartmental Supplies8/21/201848.75
GALLS LLC DBAOffice Supplies8/23/2018113
GALLS LLC DBADepartmental Supplies8/28/2018105
GALLS LLC DBADepartmental Supplies8/28/201869.2
GALLS LLC DBADepartmental Supplies8/30/201848.75
GALLS LLC DBADepartmental Supplies8/30/2018713.09
GALLS LLC DBADepartmental Supplies8/30/2018105.98
GAME TIME TRANSPORTATION LLCField Trips8/9/20185400
GAME TIME TRANSPORTATION LLCField Trips8/30/20181300
GARLAND GLASS & MIRROR CO INCRepairs-Other8/30/20181807.5
GARLAND GLASS & MIRROR CO INCRepairs-Other8/30/2018297.5
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts8/7/2018207959.3
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts8/28/201885405
GARLAND STEEL INCClassroom Supplies8/16/20182282.3
GARLAND STEEL INCClassroom Supplies8/30/2018444.5
GARLAND STEEL INCClassroom Supplies8/30/20181256
GARLAND/DBS INCConstruction8/23/201889567
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/2/2018121.48
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/9/2018306.98
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/9/201890.32
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/9/2018280.18
GAS AND SUPPLY NORTH TEXAS LLCNon-Inv Equipment8/14/20182203.13
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/14/2018112.5
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/21/2018329.01
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/21/2018446.39
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/21/2018124.93
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies8/23/20182839.26
GAS AND SUPPLY NORTH TEXAS LLCRental/Lease-Other8/30/2018380.33
GASCOPromotional Activities8/2/2018354.24
GASCOPromotional Activities8/2/201855.26
GASCOPromotional Activities8/21/201856.64
GASCOPromotional Activities8/21/201819.78
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GASCOPromotional Activities8/21/201819.78
GASCOPromotional Activities8/21/201847.79
GASCOPromotional Activities8/21/201848.92
GASCOPromotional Activities8/21/201848.92
GAYLORD BROS INCOffice Supplies8/9/201886.29
GEMINI STAGE LIGHTING & EQUIPClassroom Supplies8/14/2018271.99
GETTY IMAGES US INCCopyrights, Royalties & Licens8/2/201815600
GFC CONTRACTING INCOther Contracted Svces/Labor8/7/201811682.9
GFC CONTRACTING INCRepairs-Buildings8/23/20183782
GIL'S ELEGANT CATERINGOfficial Functions8/23/201833
GLACIER COMMUNICATIONS INCAdvertising8/2/20185000
GLOBAL ASSETNon-Inv Computer Peripherals8/2/2018580
GLOBAL ASSETMinor Equipment8/9/20181751
GLOBAL ASSETNon-Inv Computer Peripherals8/21/2018290
GLOBAL ASSETMinor Equipment8/23/20181914
GLOBAL ASSETMinor Equipment8/23/20181624
GLOBAL CHAMBER LLCSeminar/Registration Fees8/9/201830
GLOBAL CITIZENSHIP ALLIANCETravel-Out of Area8/2/201835000
GLOBAL EQUIPMENTNon-Inv Equipment8/21/2018496.49
GLOBAL EQUIPMENTNon-Inv Equipment8/23/2018684.62
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor8/16/201826367
GLOBAL KNOWLEDGE TRAININGStaff Development8/30/20188026.6
GLORIA MARTINEZ RESENDIZAthletic Officials8/23/2018100
GLORIA MARTINEZ RESENDIZAthletic Officials8/30/2018100
GLORY HOUSE CATERINGStaff Development8/30/20186000
GLORY HOUSE CATERINGStaff Development8/30/2018110
GLORY HOUSE CATERINGStaff Development8/30/2018110
GLORY HOUSE CATERINGStaff Development8/30/2018350
GLORY HOUSE CATERINGStaff Development8/30/2018110
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor8/16/2018200
GOD'S INHERITANCE ACADEMYOther Contracted Svces/Labor8/21/2018100
GOODWAY GROUP INCAdvertising8/21/201822221.65
GOODYEARRepairs-Vehicles8/2/2018274.14
GOODYEARRepairs-Vehicles8/9/2018314.29
GOOSECHASE ADVENTURES INCCopyrights, Royalties & Licens8/23/2018199
GRAINGERNon-Inv Equipment8/2/20181374.73
GRAINGERHVAC Supplies8/2/2018166.12
GRAINGERHVAC Supplies8/2/2018999.93
GRAINGERHVAC Supplies8/2/201852.12
GRAINGERHVAC Supplies8/2/2018106.68
GRAINGERHVAC Supplies8/2/2018319.96
GRAINGERHVAC Supplies8/2/20189.34
GRAINGERHVAC Supplies8/2/2018849
GRAINGERHVAC Supplies8/2/2018713.22
GRAINGERHVAC Supplies8/2/201863.52
GRAINGERHVAC Supplies8/2/201851.62
GRAINGERHVAC Supplies8/2/201856.04
GRAINGERHVAC Supplies8/2/201822.72
GRAINGERElectrical Supplies8/7/2018111.8
GRAINGERElectrical Supplies8/7/201888.29
GRAINGERElectrical Supplies8/7/2018674.1
GRAINGERNon-Inv Equipment8/7/2018-21.8
GRAINGERNon-Inv Equipment8/7/20181318.5
GRAINGERNon-Inv Equipment8/7/201847.81
GRAINGERNon-Inv Equipment8/7/2018142.43
GRAINGERHVAC Supplies8/7/201814.38
GRAINGERClassroom Supplies8/9/201871.32
GRAINGERMaintenance Supplies8/9/201826.2
GRAINGERHVAC Supplies8/9/2018731.54
GRAINGERHVAC Supplies8/9/2018379.2
GRAINGERMaintenance Supplies8/9/201889.9
GRAINGERMaintenance Supplies8/9/201841.98
GRAINGERMaintenance Supplies8/9/2018131.6
GRAINGERHVAC Supplies8/9/201893.65
GRAINGERHVAC Supplies8/9/2018161.24
GRAINGERHVAC Supplies8/9/2018593.54
GRAINGERHVAC Supplies8/9/2018477.07
GRAINGERHVAC Supplies8/9/201862.94
GRAINGERHVAC Supplies8/9/201847.28
GRAINGERHVAC Supplies8/9/201871.82
GRAINGERHVAC Supplies8/9/201826.66
GRAINGERHVAC Supplies8/9/201845.14
GRAINGERHVAC Supplies8/9/201873
GRAINGERHVAC Supplies8/14/2018110.24
GRAINGERHVAC Supplies8/14/2018105.27
GRAINGERHVAC Supplies8/14/2018102.51
GRAINGERHVAC Supplies8/14/2018202.5
GRAINGERHVAC Supplies8/14/201822.52
GRAINGERHVAC Supplies8/14/2018247.22
GRAINGERHVAC Supplies8/14/2018151.43
GRAINGERHVAC Supplies8/14/201832.85
GRAINGERHVAC Supplies8/16/2018216.75
GRAINGERClassroom Supplies8/16/201893.54
GRAINGERCustodial Supplies8/16/2018197.78
GRAINGERCustodial Supplies8/16/2018853.78
GRAINGERCustodial Supplies8/16/2018115.1
GRAINGERCustodial Supplies8/16/2018226.32
GRAINGERHVAC Supplies8/21/201823
GRAINGERHVAC Supplies8/21/2018109.92
GRAINGERHVAC Supplies8/21/2018624
GRAINGERHVAC Supplies8/21/2018-136.33
GRAINGERHVAC Supplies8/21/2018-461.7
GRAINGERHVAC Supplies8/21/20181053.36
GRAINGERHVAC Supplies8/21/2018461.7
GRAINGERHVAC Supplies8/21/2018-123.38
GRAINGERHVAC Supplies8/21/201861.9
GRAINGERHVAC Supplies8/21/2018144.32
GRAINGERClassroom Supplies8/21/201821.24
GRAINGERHVAC Supplies8/23/201850.06
GRAINGERClassroom Supplies8/23/2018145.98
GRAINGERClassroom Supplies8/23/2018648
GRAINGERClassroom Supplies8/23/201819.99
GRAINGERClassroom Supplies8/23/201836
GRAINGERClassroom Supplies8/23/2018-14.33
GRAINGERClassroom Supplies8/23/201814.49
GRAINGERClassroom Supplies8/23/201884.1
GRAINGERClassroom Supplies8/23/201814.33
GRAINGERClassroom Supplies8/23/20189.38
GRAINGERClassroom Supplies8/23/2018723.28
GRAINGERClassroom Supplies8/23/201890
GRAINGERMaintenance Supplies8/23/2018235.63
GRAINGERMaintenance Supplies8/23/201876.16
GRAINGERMaintenance Supplies8/23/20189.82
GRAINGERMaintenance Supplies8/23/2018224.76
GRAINGERMaintenance Supplies8/23/2018464.82
GRAINGERMaintenance Supplies8/23/2018242.39
GRAINGERMaintenance Supplies8/23/201821.09
GRAINGERMaintenance Supplies8/23/201896.75
GRAINGERMaintenance Supplies8/23/2018218.19
GRAINGEREquip.-Instructional8/28/20186124.67
GRAINGERMaintenance Supplies8/30/201870.53
GRAINGERHVAC Supplies8/30/2018487.4
GRAINGERMaintenance Supplies8/30/20181471.5
GRAINGERMaintenance Supplies8/30/2018131.3
GRAINGERMaintenance Supplies8/30/201817.58
GRAINGERMaintenance Supplies8/30/201835.16
GRAINGERMaintenance Supplies8/30/201858.95
GRAND PRAIRIE ISDInstructional Service Contracts8/14/20183720
GRANT THORNTON, LLPAudit Fees-Financial Statement8/30/201820000
GRAY MILLER PERSH LLPLegal Fees8/21/20181248
GRAYBAR ELECTRICNon-Inv Equipment8/2/20184524.39
GRAYBAR ELECTRICElectrical Supplies8/30/2018-339
GRAYBAR ELECTRICElectrical Supplies8/30/20183406.95
GRAYBAR ELECTRICElectrical Supplies8/30/20181998.8
GREEN PLANET INCOther Contracted Svces/Labor8/2/20181776.6
GREEN PLANET INCOther Contracted Svces/Labor8/7/20183867.65
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor8/7/20181348
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor8/7/20182213
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor8/7/20181799
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor8/7/2018750
GREENER PASTURES LANDSCAPE INCService Contracts8/9/201810250
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor8/23/20182293.57
GREENSCAPE PUMP SERVICES INCConstruction8/28/201861055.21
GREENWOOD/ASHER & ASSOCIATES,Consultant8/28/2018410.1
GREENWOOD/ASHER & ASSOCIATES,Consultant8/28/2018719.01
GREENWOOD/ASHER & ASSOCIATES,Consultant8/28/2018745.04
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor8/14/201883.14
GRTR DALL HISPANIC CH OF COMMMemberships8/7/2018250
GRTR IRVING-LAS COLINAS CH COMPrepaid Expenditures8/23/20181500
GS DALLAS WEST LLCRefreshments8/2/2018133
GS DALLAS WEST LLCRefreshments8/2/201849
GS DALLAS WEST LLCRefreshments8/2/201886.25
GS DALLAS WEST LLCRefreshments8/2/2018105
GS DALLAS WEST LLCRefreshments8/2/201870
GS DALLAS WEST LLCRefreshments8/2/201870
GS DALLAS WEST LLCRefreshments8/2/201867.5
GS DALLAS WEST LLCRefreshments8/2/2018112
GS DALLAS WEST LLCRefreshments8/2/201877
GS DALLAS WEST LLCRefreshments8/2/201878.75
GS DALLAS WEST LLCRefreshments8/2/201870
GS DALLAS WEST LLCRefreshments8/2/201898
GS DALLAS WEST LLCRefreshments8/7/201893.75
GS DALLAS WEST LLCRefreshments8/7/2018108
GS DALLAS WEST LLCRefreshments8/7/201863
GS DALLAS WEST LLCRefreshments8/7/201870.84
GS DALLAS WEST LLCRefreshments8/7/2018119
GS DALLAS WEST LLCRefreshments8/7/201891
GS DALLAS WEST LLCRefreshments8/7/201893.75
GS DALLAS WEST LLCRefreshments8/7/2018294
GS DALLAS WEST LLCRefreshments8/7/2018290.25
GS DALLAS WEST LLCRefreshments8/7/2018105
GS DALLAS WEST LLCRefreshments8/7/201835
GS DALLAS WEST LLCRefreshments8/9/2018105
GS DALLAS WEST LLCRefreshments8/9/201877
GS DALLAS WEST LLCRefreshments8/9/201893.75
GS DALLAS WEST LLCRefreshments8/9/2018104
GS DALLAS WEST LLCRefreshments8/9/201875.47
GS DALLAS WEST LLCRefreshments8/14/2018107.5
GS DALLAS WEST LLCRefreshments8/14/2018297.25
GS DALLAS WEST LLCRefreshments8/14/201867.5
GS DALLAS WEST LLCRefreshments8/14/2018297.25
GS DALLAS WEST LLCRefreshments8/14/201878.25
GS DALLAS WEST LLCRefreshments8/14/2018246.25
GS DALLAS WEST LLCRefreshments8/14/2018145
GS DALLAS WEST LLCClearing8/21/201895.99
GS DALLAS WEST LLCClearing8/21/201870
GS DALLAS WEST LLCClearing8/21/201818
GS DALLAS WEST LLCClearing8/21/201860
GS DALLAS WEST LLCClearing8/21/20185
GS DALLAS WEST LLCClearing8/21/201891
GS DALLAS WEST LLCClearing8/21/201890
GS DALLAS WEST LLCClearing8/21/201884
GS DALLAS WEST LLCClearing8/21/201870
GS DALLAS WEST LLCClearing8/21/201818
GS DALLAS WEST LLCClearing8/21/201815.75
GS DALLAS WEST LLCClearing8/21/201815
GS DALLAS WEST LLCClearing8/21/201880.5
GS DALLAS WEST LLCClearing8/21/201898
GS DALLAS WEST LLCClearing8/21/201811.5
GS DALLAS WEST LLCClearing8/21/201837.5
GS DALLAS WEST LLCClearing8/21/2018116.25
GS DALLAS WEST LLCClearing8/21/201877.5
GS DALLAS WEST LLCRefreshments8/23/201869.84
GS DALLAS WEST LLCRefreshments8/23/201811.5
GS DALLAS WEST LLCRefreshments8/23/201870
GS DALLAS WEST LLCRefreshments8/23/201898
GS DALLAS WEST LLCRefreshments8/23/201818
GS DALLAS WEST LLCRefreshments8/30/201818
GS DALLAS WEST LLCRefreshments8/30/201870
GS DALLAS WEST LLCRefreshments8/30/201898
GS DALLAS WEST LLCRefreshments8/30/201811.5
GS DALLAS WEST LLCRefreshments8/30/2018120.99
GS DALLAS WEST LLCRefreshments8/30/2018150.99
GS DALLAS WEST LLCRefreshments8/30/201833.08
GS DALLAS WEST LLCRefreshments8/30/201833.08
GS DALLAS WEST LLCRefreshments8/30/2018286.93
GS DALLAS WEST LLCRefreshments8/30/201852.5
GT DISTRIBUTORS INCDepartmental Supplies8/9/20181614.66
GT DISTRIBUTORS INCDepartmental Supplies8/9/201818965.83
GT DISTRIBUTORS INCDepartmental Supplies8/14/201815840.8
GT DISTRIBUTORS INCDepartmental Supplies8/14/20183972.79
GTT COMMUNICATIONS INCTelephone-Local Service8/28/2018949.6
GUITAR CENTER STORES INCClassroom Supplies8/9/2018880
GUITAR CENTER STORES INCNon-Inv Equipment8/14/2018510
GUITAR CENTER STORES INCNon-Inv Equipment8/14/2018352
GUITAR CENTER STORES INCNon-Inv Equipment8/14/2018352
GUITAR CENTER STORES INCClassroom Supplies8/14/2018444
GUITAR CENTER STORES INCNon-Inv Equipment8/16/20181253.5
GUITAR CENTER STORES INCNon-Inv Equipment8/16/20181402.5
GUITAR CENTER STORES INCDepartmental Supplies8/30/201828.5
GUY C MELTON IIIClassroom Supplies8/16/201829.96
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other8/7/2018497.5
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other8/9/2018201
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other8/9/2018858.39
HALFF ASSOCIATES INCConsultant8/21/20182337.96
HALFF ASSOCIATES INCConsultant8/21/20182984.58
HALFF ASSOCIATES INCConsultant8/23/20181021.74
HALFF ASSOCIATES INCConsultant8/23/2018-1021.74
HAMILTON GROUPTelecom/Data Installation8/28/20181875
HAMILTON GROUPTelecom/Data Installation8/28/2018225
HAMILTON GROUPTelecom/Data Installation8/28/20183200
HAMILTON GROUPTelecom/Data Installation8/28/20188387
HARBOR FREIGHT TOOLSMaintenance Supplies8/9/201890.92
HD SUPPLY FACILITIES MAINTENANDepartmental Supplies8/7/201865
HEARTLAND SCHOOL SOLUTIONSCopyrights, Royalties & Licens8/16/2018720.5
HEMISPHERE TRAVEL INCOffice Supplies8/14/2018904.5
HEMISPHERE TRAVEL INCField Trips8/16/201816170
HENRY SCHEIN INCClassroom Supplies8/2/20181625.58
HENRY SCHEIN INCClassroom Supplies8/9/2018133
HENRY SCHEIN INCClassroom Supplies8/9/2018298.27
HENRY SCHEIN INCClassroom Supplies8/16/201831.46
HENRY SCHEIN INCClassroom Supplies8/16/2018852.15
HENRY SCHEIN INCClassroom Supplies8/16/2018269.6
HENRY SCHEIN INCVet. Tech. Supplies8/21/201824.71
HENRY SCHEIN INCVet. Tech. Supplies8/21/2018292.15
HENRY SCHEIN INCVet. Tech. Supplies8/23/2018708.04
HENRY SCHEIN INCClassroom Supplies8/28/201896.88
HENRY SCHEIN INCClassroom Supplies8/28/2018340.88
HERITAGE ONE ROOFING INCOther Contracted Svces/Labor8/21/20181228
HEXAGON METROLOGY INCOther Contracted Svces/Labor8/16/20182515
HICOPromotional Activities8/2/201842
HIGHSCOPE EDUCATIONAL RESEARCHBooks, Booklets & Tapes8/21/2018791.35
HISPANIC EDUCATIONAL TECHNOLOGPrepaid Expenditures8/16/20183000
HISPANIC FORUM OF MESQUITE INCPromotional Activities8/28/2018500
HOCUTT INCOther Contracted Svces/Labor8/23/201850
HOLT ANATOMICAL INCMinor Equipment8/7/20183060
HOME DEPOTMaintenance Supplies8/2/2018138.87
HOME DEPOTClassroom Supplies8/2/2018257.06
HOME DEPOTMaintenance Supplies8/2/201860.94
HOME DEPOTMaintenance Supplies8/2/2018279.76
HOME DEPOTMaintenance Supplies8/2/2018261.2
HOME DEPOTLRC Supplies8/2/2018700.32
HOME DEPOTMaintenance Supplies8/7/201816.48
HOME DEPOTMaintenance Supplies8/7/201838.48
HOME DEPOTDepartmental Supplies8/7/2018131.76
HOME DEPOTMaintenance Supplies8/7/2018154.84
HOME DEPOTDepartmental Supplies8/7/20187.32
HOME DEPOTDepartmental Supplies8/7/201855.82
HOME DEPOTDepartmental Supplies8/7/201826.88
HOME DEPOTDepartmental Supplies8/7/20187.98
HOME DEPOTDepartmental Supplies8/7/201870.31
HOME DEPOTDepartmental Supplies8/7/201860.8
HOME DEPOTDepartmental Supplies8/7/2018101.2
HOME DEPOTDepartmental Supplies8/7/201846.95
HOME DEPOTLRC Supplies-Audio-Visual8/7/2018129.85
HOME DEPOTDepartmental Supplies8/7/20181831.71
HOME DEPOTClassroom Supplies8/7/2018200.56
HOME DEPOTClassroom Supplies8/7/2018426.88
HOME DEPOTClassroom Supplies8/9/2018159.25
HOME DEPOTLRC Supplies-Audio-Visual8/9/2018123.77
HOME DEPOTDepartmental Supplies8/9/2018662.66
HOME DEPOTDepartmental Supplies8/9/2018199.1
HOME DEPOTDepartmental Supplies8/9/2018422.7
HOME DEPOTDepartmental Supplies8/9/201866.09
HOME DEPOTMaintenance Supplies8/9/2018159.05
HOME DEPOTMaintenance Supplies8/9/201834.94
HOME DEPOTMaintenance Supplies8/9/2018118.36
HOME DEPOTMaintenance Supplies8/9/2018211.41
HOME DEPOTMaintenance Supplies8/9/20181325.13
HOME DEPOTMaintenance Supplies8/9/2018414.86
HOME DEPOTClassroom Supplies8/9/201883.93
HOME DEPOTClassroom Supplies8/9/2018523.92
HOME DEPOTClassroom Supplies8/9/2018445.72
HOME DEPOTClassroom Supplies8/9/201881.98
HOME DEPOTClassroom Supplies8/9/2018305.45
HOME DEPOTClassroom Supplies8/9/2018-305.45
HOME DEPOTMaintenance Supplies8/9/2018170.08
HOME DEPOTMaintenance Supplies8/9/2018410.1
HOME DEPOTMaintenance Supplies8/9/201840.01
HOME DEPOTMaintenance Supplies8/9/201853.35
HOME DEPOTMaintenance Supplies8/9/2018113.31
HOME DEPOTMaintenance Supplies8/9/201817.23
HOME DEPOTMaintenance Supplies8/9/201882.55
HOME DEPOTMaintenance Supplies8/9/2018144.28
HOME DEPOTMaintenance Supplies8/9/201871.5
HOME DEPOTMaintenance Supplies8/9/2018549
HOME DEPOTMaintenance Supplies8/9/2018150
HOME DEPOTMaintenance Supplies8/9/201817.94
HOME DEPOTMaintenance Supplies8/9/201849.98
HOME DEPOTMaintenance Supplies8/9/201864.2
HOME DEPOTMaintenance Supplies8/9/2018-448.79
HOME DEPOTMaintenance Supplies8/9/2018777.73
HOME DEPOTMaintenance Supplies8/9/201831.96
HOME DEPOTMaintenance Supplies8/9/2018158.49
HOME DEPOTDepartmental Supplies8/9/2018115.75
HOME DEPOTDepartmental Supplies8/9/2018136.26
HOME DEPOTDepartmental Supplies8/14/201827.74
HOME DEPOTOffice Supplies8/14/2018419.76
HOME DEPOTDepartmental Supplies8/14/201811.68
HOME DEPOTDepartmental Supplies8/14/20184.99
HOME DEPOTMaintenance Supplies8/14/201856.49
HOME DEPOTClassroom Supplies8/14/2018174.2
HOME DEPOTClassroom Supplies8/14/201813.85
HOME DEPOTClassroom Supplies8/14/2018271.86
HOME DEPOTMaintenance Supplies8/14/201817.94
HOME DEPOTMaintenance Supplies8/14/201819.97
HOME DEPOTDepartmental Supplies8/14/201879.88
HOME DEPOTMaintenance Supplies8/14/2018117.34
HOME DEPOTClassroom Supplies8/14/2018450.61
HOME DEPOTMaintenance Supplies8/16/201867.36
HOME DEPOTMaintenance Supplies8/16/2018224.09
HOME DEPOTMaintenance Supplies8/16/201853.4
HOME DEPOTMaintenance Supplies8/16/2018435.11
HOME DEPOTMaintenance Supplies8/16/201823.88
HOME DEPOTClassroom Supplies8/16/2018209.46
HOME DEPOTClassroom Supplies8/16/201852.92
HOME DEPOTClassroom Supplies8/16/201833.94
HOME DEPOTMaintenance Supplies8/16/201896.91
HOME DEPOTMaintenance Supplies8/16/201820.33
HOME DEPOTMaintenance Supplies8/16/2018302.19
HOME DEPOTMaintenance Supplies8/16/20181167.36
HOME DEPOTMaintenance Supplies8/16/2018524.6
HOME DEPOTMaintenance Supplies8/16/2018-65.3
HOME DEPOTMaintenance Supplies8/16/2018147.05
HOME DEPOTRepairs-Other8/16/2018172.93
HOME DEPOTClassroom Supplies8/16/2018268.64
HOME DEPOTClassroom Supplies8/16/201869.15
HOME DEPOTDepartmental Supplies8/21/2018186
HOME DEPOTNon-Inv Equipment8/23/201891.5
HOME DEPOTDepartmental Supplies8/23/2018100.79
HOME DEPOTMaintenance Supplies8/23/2018141.67
HOME DEPOTMaintenance Supplies8/23/20187.88
HOME DEPOTMaintenance Supplies8/23/2018149.77
HOME DEPOTMaintenance Supplies8/23/2018192.8
HOME DEPOTRepairs-Other8/23/2018363.04
HOME DEPOTMaintenance Supplies8/23/2018120.02
HOME DEPOTClassroom Supplies8/23/201828.07
HOME DEPOTClassroom Supplies8/23/2018262.38
HOME DEPOTMaintenance Supplies8/23/2018126.48
HOME DEPOTMaintenance Supplies8/23/201827.97
HOME DEPOTMaintenance Supplies8/23/2018243.46
HOME DEPOTMaintenance Supplies8/23/2018171.99
HOME DEPOTOffice Supplies8/23/2018499.37
HOME DEPOTNon-Inv Equipment8/23/2018119.91
HOME DEPOTClassroom Supplies8/23/2018203.37
HOME DEPOTRepairs-Buildings8/23/201861.6
HOME DEPOTRepairs-Buildings8/23/201820.58
HOME DEPOTMaintenance Supplies8/28/2018136
HOME DEPOTClassroom Supplies8/28/2018206.87
HOME DEPOTDepartmental Supplies8/28/20185.91
HOME DEPOTMinor Equipment8/30/20181817.08
HOME DEPOTMaintenance Supplies8/30/2018107.79
HOME DEPOTMaintenance Supplies8/30/20182.31
HOME DEPOTMaintenance Supplies8/30/2018342.95
HOME DEPOTClassroom Supplies8/30/201864.25
HOME DEPOTClassroom Supplies8/30/2018139.94
HOME DEPOTClassroom Supplies8/30/2018256.76
HOMELAND STREET MISSIONARY BAPAdvertising8/9/2018100
HOTSY EQUIPMENT COMaintenance Supplies8/28/2018368.56
HOUCHEN BINDERY LTDOther Contracted Svces/Labor8/2/201897.4
HOUSTON COMMUNITY COLLEGE SYSTGrants Pass-Thru Funds8/30/20181200
HOUSTON COMMUNITY COLLEGE SYSTGrants Pass-Thru Funds8/30/20181200
HOUSTON COMMUNITY COLLEGE SYSTGrants Pass-Thru Funds8/30/20183600
HOWARD COMMUNITY COLLEGERevenue Shared8/7/20181237.5
HOWARD R. BAKER, IIOther Contracted Svces/Labor8/21/20181412.46
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment8/2/201814500
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment8/2/2018241
HOWARD TECHNOLOGY SOLUTIONSNon-Inv Equipment8/16/201866
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor8/21/20181360
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor8/21/2018500
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor8/21/20181193
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor8/21/2018522
HOWARD TECHNOLOGY SOLUTIONSOther Contracted Svces/Labor8/21/20182
HTS TEXASHVAC Supplies8/2/201892.3
HTS TEXASHVAC Supplies8/2/2018136.25
HTS TEXASHVAC Supplies8/2/2018-115
HTS TEXASHVAC Supplies8/2/2018115
HTS TEXASHVAC Supplies8/7/201821.4
HTS TEXASHVAC Supplies8/9/201822.3
HTS TEXASHVAC Supplies8/9/2018319.95
HTS TEXASHVAC Supplies8/14/2018328.87
HTS TEXASHVAC Supplies8/14/20181694.96
HTS TEXASHVAC Supplies8/14/2018195.14
HTS TEXASHVAC Supplies8/16/2018385
HTS TEXASHVAC Supplies8/21/20183969.66
HTS TEXASHVAC Supplies8/21/20185244.58
HTS TEXASHVAC Supplies8/28/2018262.5
HTS TEXASHVAC Supplies8/28/2018491.5
HUDSON BUILDING SYSTEMS LTDOther Contracted Svces/Labor8/30/2018400
HUMAN ESOURCES LTDCopyrights, Royalties & Licens8/16/20182500
HURST REVIEW SERVICES INCNon-Inv Software8/28/201813000
ICAUGHT INCNon-Inv Computer Peripherals8/9/2018908.2
IDEAL CORPORATE MARKETINGAdvertising8/21/20185500
IDENTISYS INCService Contracts8/2/2018847
IDENTISYS INCMinor Equipment8/7/20184301.54
IDENTISYS INCDepartmental Supplies8/9/20181515
IDENTISYS INCDepartmental Supplies8/9/2018682
IDENTISYS INCDepartmental Supplies8/30/2018138
IET LABS INCNon-Inv Equipment8/9/20186988.95
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising8/21/201816039.5
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor8/9/201887.8
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies8/7/201851.95
IMPACT COMPUTERS & ELECTRONICSClassroom Supplies8/7/2018453.32
INCEPTIAOther Contracted Svces/Labor8/16/2018438.05
INCEPTIAOther Contracted Svces/Labor8/16/2018641.6
INCEPTIAOther Contracted Svces/Labor8/16/20181088
INCEPTIAOther Contracted Svces/Labor8/16/20181002.3
INCEPTIAOther Contracted Svces/Labor8/16/2018541.6
INCEPTIAOther Contracted Svces/Labor8/16/2018578.5
INCEPTIAOther Contracted Svces/Labor8/16/2018691.6
INDUSTRIAL EQUIPMENT CO OF HOUMinor Equipment8/23/20183868.98
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies8/28/2018406.8
INDUSTRIAL EQUIPMENT CO OF HOURepairs-Other8/30/2018229.86
INFORMATE DFW MAGAZINEAdvertising8/30/20185000
ING/AETNA LIFE INSURANCE AND APayroll Deductions8/31/20181000
ING/AETNA LIFE INSURANCE AND APayroll Deductions8/31/201819794
ING/AETNA LIFE INSURANCE AND APayroll Deductions8/31/201811587.55
INGRID L. JENSENGuest Lecturer/Performer8/2/2018999.99
INNOVATE EDUCATEPrepaid Expenditures8/21/2018695
INNOVATIVE EDUCATORSCopyrights, Royalties & Licens8/2/2018425
INNOVENTIVE SOFTWARE LLCNon-Inv Software8/7/2018900
INTEGRITY CONTROL SERVICESInstructional Service Contracts8/21/20185700
INTERSECTION MEDIA LLCAdvertising8/21/201813333.34
INTERSECTION MEDIA LLCAdvertising8/28/2018409.83
INTERSTATE ALL BATTERY CENTERDepartmental Supplies8/16/2018470.37
INTL ASSN OF CHIEFS OF POLICEPrepaid Expenditures8/21/2018425
INTL SCHOLARSHIP & TUITION SVCScholarships8/2/20181250
IRIS LTD INCMinor Equipment8/21/20187663.5
IRON MOUNTAIN INCOther Contracted Svces/Labor8/30/20182064.74
IRVING CARES INCMiscellaneous8/28/2018250
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts8/14/201860488.75
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts8/21/2018101990
IRVING SCHOOLS FOUNDATION INCOfficial Functions8/23/2018500
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts8/28/20181080
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts8/28/2018576
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts8/28/2018900
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts8/28/2018900
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts8/28/2018816
IT SOLUTIONS & TRAINING SERVICInstructional Service Contracts8/28/20181728
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J W PEPPER & SON INCClassroom Supplies8/9/2018291.45
J W PEPPER & SON INCClassroom Supplies8/30/2018288.6
J.E.M.S.Periodicals & Newspapers8/23/201816
JACOB A. WALLERAthletic Officials8/23/201815
JAGGAERSeminar/Registration Fees8/21/2018595
JAMES T. MOSERInstructional Service Contracts8/23/20185120
JASON DOVELInstructional Service Contracts8/7/2018400
JEANNE L. TUNKSGuest Lecturer/Performer8/9/2018500
JENNY BOURNEOther Contracted Svces/Labor8/30/20181472.7
JIM'S TROPHY SHOPOffice Supplies8/2/20186.5
JIM'S TROPHY SHOPDepartmental Supplies8/7/201813
JIM'S TROPHY SHOPInformation Technology Supplies8/16/201839
JIM'S TROPHY SHOPInformation Technology Supplies8/16/201826
JIM'S TROPHY SHOPOffice Supplies8/21/20186.85
JIM'S TROPHY SHOPOffice Supplies8/21/201813
JOEL BROWN & CO LLCRepairs-Buildings8/16/201858391.86
JOHN NAVARRO, IIIAthletic Officials8/30/2018100
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JOHNSON CONTROLS INCMinor Equipment8/16/201812000
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JOHNSTONE SUPPLYHVAC Supplies8/2/20181124.72
JOHNSTONE SUPPLYHVAC Supplies8/28/20181077.3
JONATHAN B. NABORSAthletic Officials8/23/201825
JONATHAN B. NABORSAthletic Officials8/23/201850
JSTOROther Contracted Svces/Labor8/7/20182500
JUMPER BEE ENTERTAINMENT LLCOther Contracted Svces/Labor8/14/2018562.5
JUSTIN R. LOUDERClearing8/7/2018492.19
KALTURA INCStreaming & Database Services8/23/201824391.2
KAPLAN EARLY LEARNING COMPANYClassroom Supplies8/2/20181760.69
KAREN L. PONCEAthletic Officials8/14/2018135
KATZ DIGITAL GROUPAdvertising8/14/20189247.07
KAY MCCLENNEYGuest Lecturer/Performer8/14/20185000
KDAFAdvertising8/16/20188450
KDAFAdvertising8/21/201814118.5
KDFIAdvertising8/16/20186566.25
KDFWAdvertising8/21/201896645
KELLEN E. SCHMIDTAthletic Officials8/23/2018100
KELLEN E. SCHMIDTAthletic Officials8/23/2018135
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/2/2018335.51
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/2/201865.91
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/9/2018122.3
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/14/2018195.78
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/21/2018150.15
KELLY-MOORE PAINT COMPANY INCPainting Supplies8/21/201821.48
KEMPER INVESTORS LIFEPayroll Deductions8/31/20187414
KEMPER INVESTORS LIFEPayroll Deductions8/31/20186841.42
KEY CLUB INTERNATIONALClubs8/14/201813
KEY SECURITY SYSTEMS INCOther Contracted Svces/Labor8/16/2018124.5
KEY SECURITY SYSTEMS INCOther Contracted Svces/Labor8/16/2018119.5
KIRKLAND PRODUCTIONS INCOther Contracted Svces/Labor8/7/20184500
KONA BAY HOTELClearing8/2/2018387.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/2/20181066.31
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/2/20181100.49
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/2/20182461.99
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/2/2018223.75
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/2/2018388.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/2/2018958.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/7/20182166.89
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/7/20181701.67
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/7/2018903.28
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/7/2018230.6
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/9/2018553.64
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/2018251.86
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/20184061.06
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/20182167.19
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/2018469.39
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/20181059.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/2018944.21
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/20184213.14
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/20181963.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/9/20189038.02
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/14/20181918.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/14/2018150.85
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/14/20182.81
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/14/20181169.94
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/14/20181515.5
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/14/2018-264
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/16/2018217.84
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/16/2018655.65
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/16/20182566.28
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/16/20181446.12
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/16/20181614.77
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental8/23/20182593
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers8/28/20181280.09
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.8/14/201829782.31
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.8/14/201812155.72
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.8/28/20182357.04
KONICA MINOLTA PREMIER FINANCERental/Lease-Furn. & Equip.8/28/201875
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor8/21/2018288.75
KWIK KAR TUNE & LUBERepairs-Vehicles8/7/201841.49
KWIK KAR TUNE & LUBERepairs-Vehicles8/7/201837.49
KWIK KAR TUNE & LUBERepairs-Vehicles8/23/201825.5
KWIK KAR TUNE & LUBERepairs-Vehicles8/23/201825.5
KWIK KAR TUNE & LUBERepairs-Vehicles8/28/2018159.98
KXAS-TVAdvertising8/16/20189309.52
L & M INDUSTRIAL SUPPLY INCCustodial Supplies8/7/2018529.3
L & M INDUSTRIAL SUPPLY INCCustodial Supplies8/9/20181778
L & M INDUSTRIAL SUPPLY INCCustodial Supplies8/9/2018748.5
LABATT FOOD SERVICEFood & Related Supplies8/7/2018776.07
LABATT FOOD SERVICEFood & Related Supplies8/9/2018638.33
LABATT FOOD SERVICEFood & Related Supplies8/9/2018708.71
LABATT FOOD SERVICEFood & Related Supplies8/14/2018696.37
LABATT FOOD SERVICEFood & Related Supplies8/21/2018911.2
LABATT FOOD SERVICEFood & Related Supplies8/28/20182180.4
LAKESHORE LEARNING MATERIALSClassroom Supplies8/2/20181783.6
LANDAUER INCClassroom Supplies8/16/2018117.25
LARKIN FURNACE CONSTRUCTION DBNon-Inv Equipment8/23/20186250.93
LATIN FEVERGuest Lecturer/Performer8/16/2018850
LAUREN HUFHAMAthletic Officials8/23/2018100
LAUREN PUBLICATIONS DBA DALLASAdvertising8/9/20181500
LAUREN PUBLICATIONS DBA DALLASAdvertising8/16/20181088
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs8/2/20181256.66
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/7/2018608
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/7/201837.7
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/14/201873.6
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop8/21/201889.5
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop8/21/2018629
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop8/21/20181593.2
LAWTON REPROGRAPHIC CENTERS INCopying-Print Shop8/21/2018216
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/23/201823
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/23/201823
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/23/201855
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/23/201869
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/28/201823
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/28/2018180
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/28/201823
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/28/20181278
LAWTON REPROGRAPHIC CENTERS INPrinting-Other8/30/2018312
LEADERSHIP SOUTHWEST INCPrepaid Expenditures8/16/2018920
LESIA A. SCOTTOther Contracted Svces/Labor8/16/2018200
LESIA A. SCOTTOther Contracted Svces/Labor8/21/2018100
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals8/14/2018146.95
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals8/14/201885.53
LESLIE'S SWIMMING POOL SUPPLIEFertilizers & Chemicals8/14/2018497.87
LEXITASOther Contracted Svces/Labor8/16/2018540.4
LIBERMAN BROADCASTING OF DALLAAdvertising8/16/20184398.75
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions8/31/20185313.68
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions8/31/20187907.84
LIGHTNING PREDICTION SALES & SService Contracts8/16/2018275
LINCOLN INVESTMENT PLANNING INPayroll Deductions8/31/20184225
LINCOLN INVESTMENT PLANNING INPayroll Deductions8/31/201856318.66
LINCOLN INVESTMENT PLANNING INPayroll Deductions8/31/201877534.9
LINCOLN NATIONAL LIFE INS COPayroll Deductions8/31/20181100
LINCOLN NATIONAL LIFE INS COPayroll Deductions8/31/201843859.62
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LINDA MORABLEOther Contracted Svces/Labor8/23/201849.21
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor8/16/2018245
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor8/16/2018245
LIQUID ENVIRONMENTAL SOLUTIONSOther Contracted Svces/Labor8/16/2018245
LIVESTOCK SUPPLY COMPANY INCClearing8/2/2018551.65
LIVING EARTHMaintenance Supplies8/16/2018355.5
LIVING EARTHMaintenance Supplies8/16/20181008.1
LMC CORPORATIONConstruction8/2/2018106266.1
LONE STAR COACHES INCField Trips8/14/2018812.5
LONE STAR FOUNTAINS INCDepartmental Supplies8/9/2018265
LONE STAR PERCUSSIONClassroom Supplies8/28/2018684.1
LONGHORN INCPlumbing Supplies8/7/2018287.42
LONGHORN INCMaintenance Supplies8/14/201884.46
LONGHORN INCMaintenance Supplies8/16/2018334.44
LONGHORN PIZZA INCRefreshments8/2/2018157.29
LONGHORN PIZZA INCRefreshments8/9/2018149.29
LONGHORN PIZZA INCClubs8/30/2018331.29
LONGHORN PIZZA INCClubs8/30/2018358.29
LONGHORN PIZZA INCClubs8/30/2018569.07
LONNIE E. DOOLEYGuest Lecturer/Performer8/30/2018200
LORENZO HERNANDEZAthletic Officials8/30/2018135
LORNA KIBBEY LEADERSHIP SOLUTIOther Contracted Svces/Labor8/14/20181812
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/201831.34
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/20181059.35
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018358.83
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018414.9
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/20186.64
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018939.97
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/201891.45
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/201874.67
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/201810.63
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018161.12
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018282.6
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018190.16
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018-235.3
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018136.68
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/201865.89
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LOWE'S HOME CENTERS INCDepartmental Supplies8/2/2018574.22
LOWE'S HOME CENTERS INCDepartmental Supplies8/2/20182540.53
LOWE'S HOME CENTERS INCClassroom Supplies8/7/20181509.3
LOWE'S HOME CENTERS INCClassroom Supplies8/7/201823.6
LOWE'S HOME CENTERS INCClassroom Supplies8/7/201810.25
LOWE'S HOME CENTERS INCClassroom Supplies8/7/201869.6
LOWE'S HOME CENTERS INCNon-Inv Equipment8/9/20181468.26
LOWE'S HOME CENTERS INCNon-Inv Equipment8/9/201843
LOWE'S HOME CENTERS INCNon-Inv Equipment8/9/2018-1.17
LOWE'S HOME CENTERS INCNon-Inv Equipment8/9/2018120.86
LOWE'S HOME CENTERS INCNon-Inv Equipment8/9/201896.51
LOWE'S HOME CENTERS INCMaintenance Supplies8/14/2018159.42
LOWE'S HOME CENTERS INCMaintenance Supplies8/14/2018168.27
LOWE'S HOME CENTERS INCMaintenance Supplies8/14/2018188.67
LOWE'S HOME CENTERS INCMaintenance Supplies8/14/2018784.05
LOWE'S HOME CENTERS INCMaintenance Supplies8/14/201843.1
LOWE'S HOME CENTERS INCMaintenance Supplies8/14/2018208.89
LOWE'S HOME CENTERS INCMaintenance Supplies8/16/2018341.05
LOWE'S HOME CENTERS INCMaintenance Supplies8/16/2018168.27
LOWE'S HOME CENTERS INCMaintenance Supplies8/16/2018-168.27
LOWE'S HOME CENTERS INCClassroom Supplies8/21/2018383.65
LOWE'S HOME CENTERS INCClassroom Supplies8/21/2018464.32
LOWE'S HOME CENTERS INCNon-Inv Equipment8/30/2018551.88
LOWE'S HOME CENTERS INCNon-Inv Equipment8/30/2018-551.88
LOWE'S HOME CENTERS INCNon-Inv Equipment8/30/2018304.02
LUBBOCK CHAPTER OF IECRental/Lease-Building8/28/201810944
LUTECH VETERINARY INDUSTRIES IRepairs-Classroom Equipment8/14/2018177.55
LUTECH VETERINARY INDUSTRIES IRepairs-Classroom Equipment8/14/2018177.55
LYNNE MACLACHLAN-EASTWOODConsultant8/14/20181200
M&H SUPPLY & EQUIPMENTClassroom Supplies8/2/20182058.6
M&H SUPPLY & EQUIPMENTClassroom Supplies8/14/2018367.4
M&H SUPPLY & EQUIPMENTClassroom Supplies8/21/2018361.02
M&H SUPPLY & EQUIPMENTClassroom Supplies8/21/201856
M&H SUPPLY & EQUIPMENTClassroom Supplies8/21/20181175.7
M&H SUPPLY & EQUIPMENTClassroom Supplies8/28/20181912.55
MAGNA PUBLICATIONS INCCopyrights, Royalties & Licens8/2/201810000
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor8/23/20181950
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor8/23/20181986.17
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor8/28/20182015
MANAGEMENT CONCEPTS INCSeminar/Registration Fees8/21/2018200
MARK'S PLUMBING PARTSPlumbing Supplies8/16/201830.92
MARKERTEK VIDEO SUPPLYNon-Inv Equipment8/14/2018722.48
MARKERTEK VIDEO SUPPLYNon-Inv Computer Peripherals8/14/20181397
MARKERTEK VIDEO SUPPLYDepartmental Supplies8/14/2018498.71
MARKERTEK VIDEO SUPPLYMinor Equipment8/21/20184795
MARSHALL'S CATERING & SPECIALOfficial Functions8/21/2018583.87
MARSHALL'S CATERING & SPECIALStaff Development8/23/2018183.15
MARSHALL'S CATERING & SPECIALStaff Development8/23/2018186.75
MARSHALL'S CATERING & SPECIALStaff Development8/23/2018268.65
MARSHALL'S CATERING & SPECIALStaff Development8/23/2018180.9
MARSHALL'S CATERING & SPECIALMiscellaneous8/30/20184529.4
MARSHALL'S CATERING & SPECIALMiscellaneous8/30/2018158.4
MART INCRepairs-Grounds8/7/201822950
MART INCRepairs-Grounds8/7/20189400
MART INCRepairs-Grounds8/7/20182000
MART INCRepairs-Other8/9/20188500
MARTIN EAGLE OIL COMPANYVehicle Operating Expense8/9/20181023.95
MARTIN EAGLE OIL COMPANYVehicle Operating Expense8/9/20181607.59
MARTIN EAGLE OIL COMPANYVehicle Operating Expense8/9/20181020
MARTIN EAGLE OIL COMPANYVehicle Operating Expense8/9/20183559.61
MARTIN EAGLE OIL COMPANYVehicle Operating Expense8/9/2018688.78
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies8/16/20181906.58
MARTIN EAGLE OIL COMPANYRental/Lease-Furn. & Equip.8/23/2018145
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018149
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018756
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018650
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018821.25
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018765
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018595.2
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/201897.3
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018158.73
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018208.04
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018363.1
MASTERCRAFT PRINTED PRODUCTS &Clubs8/2/2018550
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/20182227.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018187.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018195
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018300
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018320
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/201869
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018246
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018162.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018302
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/20182565
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018530
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/20181100
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018246
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018475
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018480
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018277.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/20181500
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018171.15
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018265
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018805
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/201815
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018482.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018702.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018185.76
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018650
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/7/2018834
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018665
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/20181751.25
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018730
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018630
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018352.5
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018246
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/20181650
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/201840993.6
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018275
MASTERCRAFT PRINTED PRODUCTS &Advertising8/9/2018266
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/2018113.09
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/2018402
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/201897.68
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/2018525
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/2018337
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/2018846
MASTERCRAFT PRINTED PRODUCTS &Clubs8/14/2018200
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018177.52
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/20181182.72
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/20181026
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/20182020.7
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018314.1
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018455
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018475
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018280
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018492.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018650
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018501.6
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/20181960
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018440
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018445
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities8/16/2018350
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MATCO TOOLSNon-Inv Equipment8/14/2018-302.73
MATCO TOOLSNon-Inv Equipment8/14/2018406.64
MATCO TOOLSNon-Inv Equipment8/23/201849.2
MATHESON TRI-GAS INCNon-Inv Equipment8/9/2018168.01
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MATHESON TRI-GAS INCClassroom Supplies8/28/2018400
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MCGEE ELECTRICAL SERVICES INCRepairs-Buildings8/23/20182250
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METLIFE SECURITIES INCPayroll Deductions8/31/20189741.66
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MICRO CENTER SALES CORPORATIONDepartmental Supplies8/23/2018197.68
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment8/2/2018281.43
MIDWAY PRESS LTDPrinting-Schedules/Newspaper8/9/20183212.79
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MNK INFOTECH INCInstructional Service Contracts8/7/20183040
MNK INFOTECH INCInstructional Service Contracts8/7/20182060
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MOBILE MINI I INCRental/Lease-Other8/7/2018106.27
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MONICA SCOTT DBADepartmental Supplies8/9/2018649.14
MONICA SCOTT DBADepartmental Supplies8/28/2018468
MOORE CANSOther Contracted Svces/Labor8/14/2018892.68
MOORE CANSOther Contracted Svces/Labor8/14/2018892.68
MOORE MEDICAL LLCClassroom Supplies8/2/2018255.96
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MOORE MEDICAL LLCClassroom Supplies8/9/2018101.3
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MOORE MEDICAL LLCClassroom Supplies8/9/2018-168.16
MOORE MEDICAL LLCClassroom Supplies8/9/2018-77.22
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MOORE MEDICAL LLCDepartmental Supplies8/14/2018113.13
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MOORE MEDICAL LLCClassroom Supplies8/28/2018430.95
MOX-E CREATIVE INCOther Contracted Svces/Labor8/23/20188882
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MS. FELECIA B. BENTONOther Contracted Svces/Labor8/23/20181111
MS. TEXAS SENIOR AMERICA PAGEAPromotional Activities8/9/2018150
MYELYN CONTRACTORSRepairs-Buildings8/14/201819125
MYPLAN.COMCopyrights, Royalties & Licens8/14/2018399.95
N C CABANA LOGISTICS LLCInstructional Service Contracts8/2/20181040
N C CABANA LOGISTICS LLCInstructional Service Contracts8/2/20182000
N C CABANA LOGISTICS LLCInstructional Service Contracts8/9/20181280
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NABITASeminar/Registration Fees8/21/20181185
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NACEPrepaid Expenditures8/28/2018630
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NAEMTClearing8/30/2018465
NAEMTClearing8/30/2018285
NAEMTClearing8/30/2018360
NAEMTClearing8/30/2018360
NAPA AUTO PARTSClassroom Supplies8/2/2018129.12
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NAPA AUTO PARTSClassroom Supplies8/30/2018145.32
NASPAPrepaid Expenditures8/16/2018889
NASROSeminar/Registration Fees8/23/2018325
NASROSeminar/Registration Fees8/23/2018325
NATIONAL CINEMEDIA LLCAdvertising8/14/20182474.32
NATIONAL CINEMEDIA LLCAdvertising8/14/20182474.32
NATIONAL CINEMEDIA LLCAdvertising8/14/20182474.32
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor8/9/201880
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor8/21/201880
NATIONAL HISPANIC COLLEGE FAIROfficial Functions8/23/2018475
NATIONAL INSTRUMENTS CORPORATICopyrights, Royalties & Licens8/16/20181485.25
NATIONAL ONLINE TRAININGMemberships8/16/201829.94
NATIONAL ONLINE TRAININGMemberships8/28/2018189.62
NATIONAL TOOLING AND MACHININGBooks, Booklets & Tapes8/2/20182565.86
NATL ASSN OF SCHOOLS OF ART &Prepaid Expenditures8/28/20181741
NATURAL AWAKENINGS DALLAS METRAdvertising8/16/2018650
NAVARRO COLLEGEGrants Pass-Thru Funds8/7/201875464.62
NC-SARAMemberships8/9/20184000
NC-SARAMemberships8/9/20184000
NCBAAMemberships8/14/2018600
NCBAASeminar/Registration Fees8/21/2018130
NCCETPrepaid Expenditures8/9/2018399
NCCETPrepaid Expenditures8/23/2018449
NCCTDepartmental Supplies8/23/201899.75
NCMPRPrepaid Expenditures8/2/2018500
NCS PEARSON INCTests & Testing Services8/16/20184506
NEOPOST USA INCRental/Lease-Furn. & Equip.8/9/2018280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.8/9/2018280.05
NEOPOST USA INCRental/Lease-Furn. & Equip.8/14/2018280.05
NEOPOST USA INCService Contracts8/16/2018330
NEOPOST USA INCRental/Lease-Furn. & Equip.8/23/2018280.05
NEOPOST USA INCService Contracts8/28/20181063.32
NETSYNC NETWORK SOLUTIONSOther Contracted Svces/Labor8/16/201810800
NETSYNC NETWORK SOLUTIONSNon-Inv Equipment8/30/20182156
NETSYNC NETWORK SOLUTIONSMinor Equipment8/30/201871602.45
NEW ACCOUNTANT MAGAZINEPrepaid Expenditures8/28/201873.75
NEW SOUTH MEDIA INCAdvertising8/7/20181800
NEW-UVIZE LLCCloud Based Services8/28/20184800
NIKKI M. MARTINAthletic Officials8/23/201825
NIKKI M. MARTINAthletic Officials8/23/201825
NIKKI M. MARTINAthletic Officials8/23/201825
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor8/16/2018200
NOAH'S ARK EARLY DEVELOPMENT COther Contracted Svces/Labor8/21/2018100
NOAH'S PARK & PLAYGROUNDSMinor Equipment8/23/201830794.76
NORCOSTCO INCRental/Lease-Other8/21/2018-37.8
NORCOSTCO INCRental/Lease-Other8/21/20181140.24
NORCOSTCO INCClassroom Supplies8/23/2018394.6
NORCOSTCO INCClassroom Supplies8/23/2018773.35
NORMAN BECKGuest Lecturer/Performer8/14/2018499
NORTH TEXAS COMMISSIONOfficial Functions8/14/2018300
NORTH TEXAS CONTRACTING INCConstruction8/23/20181200246.15
NORTH TEXAS PRECISION INSTRUMERepairs-Classroom Equipment8/14/20181462
NORTH TEXAS PUBLIC BROADCASTNGAdvertising8/16/20183868.35
NORTH TEXAS TOLLWAY AUTHORITYVehicle Operating Expense8/7/20183.04
NORTH TEXAS TOLLWAY AUTHORITYPrepaid Toll Tags8/16/2018500
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds8/7/201871717.67
NORTHWEST ISDInstructional Service Contracts8/14/201820000
NTCCCPrepaid Expenditures8/14/201895
NTCCCPrepaid Expenditures8/23/201895
NTCCCPrepaid Expenditures8/23/201895
NTCCCPrepaid Expenditures8/23/201895
NTCCCPrepaid Expenditures8/23/201895
NTCCCPrepaid Expenditures8/23/201890
NTCCCPrepaid Expenditures8/23/201890
NTCCURAOSeminar/Registration Fees8/2/201840
NUVI LLCAdvertising8/23/2018792
O'REILLY AUTO PARTSClassroom Supplies8/7/20181.84
O'REILLY AUTO PARTSClassroom Supplies8/7/201871.94
O'REILLY AUTO PARTSClassroom Supplies8/7/20189.58
O'REILLY AUTO PARTSRepairs-Vehicles8/7/2018289.46
O'REILLY AUTO PARTSClassroom Supplies8/9/201823.92
O'REILLY AUTO PARTSClassroom Supplies8/9/201895.96
O'REILLY AUTO PARTSClassroom Supplies8/16/2018566.09
O'REILLY AUTO PARTSClassroom Supplies8/16/20187.62
O'REILLY AUTO PARTSClassroom Supplies8/21/2018259.98
O'REILLY AUTO PARTSClassroom Supplies8/21/20181400.27
O'REILLY AUTO PARTSDepartmental Supplies8/21/201837.98
O'REILLY AUTO PARTSDepartmental Supplies8/21/201866.82
O'REILLY AUTO PARTSMaintenance Supplies8/21/2018-110.55
O'REILLY AUTO PARTSMaintenance Supplies8/21/2018369.75
OAK CLIFF CHAMBER OF COMMERCEPrepaid Expenditures8/16/2018750
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor8/21/20186164
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor8/28/201862.5
ODESSA COLLEGEOther Contracted Svces/Labor8/28/20187142.86
OFFICE DEPOTClassroom Supplies8/28/2018161.68
OFFICE DYNAMICS INTERNATIONALSeminar/Registration Fees8/21/20181695
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/201844.55
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/2018892.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/2018295
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/2018195
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/20184878
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/20184903.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/2018162.5
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/21/20183346.97
OGLETREE DEAKINS NASH SMOAK &Legal Fees8/23/201815147
OMNIGRAPHICSBooks-Direct Book Purchases8/23/2018924.05
OMNIPLAN INCORPORATEDArchitects & Engineers8/28/20182449.33
ONE MAIN PLACE OFFICE LLCRental/Lease-Building8/14/201890288
ONLINE LEARNING CONSORTIUM INCMemberships8/7/20181400
ONLINE LEARNING CONSORTIUM INCPrepaid Expenditures8/28/2018670
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OPEN EDUCATION CONSORTIUM INCMemberships8/23/2018525
ORACLE AMERICA INCInfo. Tech.-Software8/23/20188698.42
ORACLE ELEVATOR COMPANYService Contracts8/2/20181719
ORACLE ELEVATOR COMPANYService Contracts8/2/20181092
ORACLE ELEVATOR COMPANYService Contracts8/2/2018637
ORACLE ELEVATOR COMPANYService Contracts8/2/20181092
ORACLE ELEVATOR COMPANYService Contracts8/2/2018819
ORACLE ELEVATOR COMPANYService Contracts8/7/201891
ORACLE ELEVATOR COMPANYService Contracts8/23/2018182
ORACLE ELEVATOR COMPANYService Contracts8/23/2018273
ORIENTAL TRADING COMPANYDepartmental Supplies8/2/2018251.57
ORIENTAL TRADING COMPANYStaff Development8/14/2018282.15
ORIENTAL TRADING COMPANYStaff Development8/14/201843.99
ORIENTAL TRADING COMPANYStaff Development8/14/2018414.11
OTECH INCInstructional Service Contracts8/21/20182000
OTECH INCInstructional Service Contracts8/21/20182000
OUTREACHSYSTEMS.COMCloud Based Services8/16/2018915
OVERHEAD DOOR DALLASRepairs-Buildings8/23/2018805
P3C MEDIA LLCPrepaid Expenditures8/28/2018395
PANDORA MEDIA INCAdvertising8/21/20182588.63
PARABEN CORPORATIONCopyrights, Royalties & Licens8/7/20183995
PARAGON INDUSTRIES LPDepartmental Supplies8/30/20181716.12
PARAGON ROOFING INCConstruction8/16/201811400
PARK PLACE TECHNOLOGIES LLCService Contracts8/16/20181405.56
PASCO SCIENTIFICClassroom Supplies8/2/2018474
PASCO SCIENTIFICClassroom Supplies8/21/201860.54
PATRICIA PAYETTEOther Contracted Svces/Labor8/30/20183200
PAUL FINKELMANOther Contracted Svces/Labor8/7/20189000
PAUL KELEMENMaintenance Supplies8/30/201828.5
PCMG INCNon-Inv Computer Equipment8/9/20181228.64
PCMG INCCopyrights, Royalties & Licens8/23/2018519.2
PENDER'S MUSIC COMPANYClassroom Supplies8/7/2018139.99
PENNY L. SMITHOther Contracted Svces/Labor8/7/20182500
PHI THETA KAPPAClubs8/23/2018271.24
PHYSIO-CONTROL INCNon-Inv Equipment8/21/2018-92.57
PHYSIO-CONTROL INCNon-Inv Equipment8/21/20185593.48
PITNEY BOWES INCOffice Supplies8/7/2018730.98
PITNEY BOWES INCOffice Supplies8/14/2018101.99
PITNEY BOWES INCRental/Lease-Furn. & Equip.8/23/20181682.37
PITNEY BOWES INCPrepaid Expenditures8/23/20181812
PLANO OFFICE SUPPLY CONon-Inv Furniture8/2/2018569.08
PLANO OFFICE SUPPLY CONon-Inv Furniture8/2/20185749.83
PLANO OFFICE SUPPLY CONon-Inv Furniture8/2/201815025.77
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PLANO OFFICE SUPPLY COMinor Furniture8/16/20183439.26
PLURALSIGHT LLCInfo. Tech.-Software8/16/201819250
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PRESSMAN PRINTING INCPrinting-Brochures8/2/20181196.67
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PROQUESTBooks8/2/2018427.42
PROQUESTBooks8/2/2018523.32
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PROQUESTBooks8/23/201866.83
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PROQUESTBooks8/23/2018551.94
PROQUESTBooks8/28/2018248.81
PROQUESTBooks8/28/2018130.89
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PS BUSINESS PARKS LPPrepaid Expenditures8/21/201837152.72
PURSUIT SAFETY INCRepairs-Other8/14/2018616
Q1MEDIA INCAdvertising8/21/20181725.43
Q1MEDIA INCAdvertising8/28/20181670.2
QALAM COLLEGIATE ACADEMYInstructional Service Contracts8/23/20181162.5
QALAM COLLEGIATE ACADEMYInstructional Service Contracts8/23/2018909.6
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QM QUALITY MATTERS INCOther Contracted Svces/Labor8/28/2018200
QM QUALITY MATTERS INCOther Contracted Svces/Labor8/30/2018200
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QUALTRICS LLCCopyrights, Royalties & Licens8/16/20183150
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RACHEL E. FISCHERNon-Inv Furniture8/14/20181125
RADIO ONE OF TEXAS II LLCAdvertising8/16/20181364.25
RADIO ONE OF TEXAS II LLCAdvertising8/16/20185865
RAIN FRESH BOTTLED WATER COMPAStaff Development8/28/201852.5
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RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers8/16/20184231.5
RED BARN CONSULTING LLCInstructional Service Contracts8/21/20181280
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REPUBLIC SERVICESOther Contracted Svces/Labor8/7/2018266.57
REPUBLIC SERVICESOther Contracted Svces/Labor8/7/20182836.78
REPUBLIC SERVICESOther Contracted Svces/Labor8/7/2018558
REPUBLIC SERVICESOther Contracted Svces/Labor8/14/2018456.56
RESEARCH CORP, UNIV OF HAWAIIClearing8/9/2018514
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RICHARDSON CHAMBER OF COMMERCEPromotional Activities8/2/20181000
RICHARDSON ISDInstructional Service Contracts8/14/201816275
RICHARDSON ISDPromotional Activities8/23/20181000
RICHARDSON READY ELECTRIC INCRepairs-Other8/9/20181020.5
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RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment8/2/2018121.67
RICHARDSON SAW AND LAWN MOWERRepairs-Physical Plant Equipment8/2/201880.02
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RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/9/2018153.97
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RICHARDSON SAW AND LAWN MOWERMaintenance Supplies8/23/201895.09
RICK BOGARDGuest Lecturer/Performer8/14/2018300
RISE PERFORMANCE GROUPPrepaid Expenditures8/16/20181000
ROACH HOWARD SMITH & BARTON INProperty Insurance-Art8/9/20184413
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ROADRUNNER CHARTERS INCField Trips8/2/2018700
ROADRUNNER CHARTERS INCField Trips8/7/2018700
ROADRUNNER CHARTERS INCField Trips8/9/2018675
ROADRUNNER CHARTERS INCField Trips8/9/2018765
ROADRUNNER CHARTERS INCField Trips8/16/2018660
ROADRUNNER CHARTERS INCField Trips8/16/2018770
ROADRUNNER CHARTERS INCField Trips8/21/2018475
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ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor8/14/20182216.4
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor8/14/20181833
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor8/28/20182216.4
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor8/30/20182216.4
ROBERT MARSHALL MANNAthletic Officials8/14/2018135
ROBERT MARSHALL MANNAthletic Officials8/30/2018100
ROBERT MARSHALL MANNAthletic Officials8/30/2018135
ROBERT OLIVER FORREROther Contracted Svces/Labor8/7/20183750
ROBODK INCNon-Inv Software8/16/20183145
RONALD W. BARNARDAthletic Officials8/23/2018110
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles8/9/201883.2
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles8/9/201883.2
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles8/14/201883.2
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles8/14/201883.2
ROSE FOOD SERVICEStaff Development8/28/20182092.5
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Buildings8/16/20181075
ROY KENJI YAMADA MD PAPrepaid Expenditures8/30/20181000
ROYAL CATERING INCClubs8/2/2018355.06
ROYAL CATERING INCRefreshments8/16/20181086.5
ROYAL CATERING INCStaff Development8/21/2018840.05
ROYAL CATERING INCStaff Development8/23/2018337.5
ROYAL CATERING INCRefreshments8/28/20182661
ROYAL CATERING INCOfficial Functions8/30/2018279
ROYAL CATERING INCOfficial Functions8/30/2018467
ROYAL CATERING INCOfficial Functions8/30/20183354.5
ROYAL CATERING INCOfficial Functions8/30/2018239.35
ROYAL CATERING INCOfficial Functions8/30/20181475
ROYAL CATERING INCOfficial Functions8/30/2018783
ROYAL CATERING INCOfficial Functions8/30/20181036.5
RS MEANS COMPANY LLCCopyrights, Royalties & Licens8/7/201813390.93
RUSTY WALLIS HONDAClassroom Supplies8/7/2018171.18
RUSTY WALLIS HONDAClassroom Supplies8/7/201833.04
RUSTY WALLIS HONDAClassroom Supplies8/7/2018324.47
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor8/23/2018108905.32
S & S WORLDWIDE INCOffice Supplies8/23/2018312.79
S & S WORLDWIDE INCOffice Supplies8/23/2018181.5
SACADPrepaid Expenditures8/16/2018150
SACHSE CHAMBER OF COMMERCEPromotional Activities8/14/2018400
SACSCOCBooks, Booklets & Tapes8/14/2018260
SACSCOCPrepaid Expenditures8/16/20189359
SACSCOCMiscellaneous Fees8/23/2018500
SACSCOCPrepaid Expenditures8/30/20183250
SAFELITE AUTOGLASSRepairs-Vehicles8/21/2018261.93
SAFETY-KLEEN SYSTEMS INCClassroom Supplies8/2/2018219.77
SAM HOUSTON STATE UNIVERSITYPrepaid Expenditures8/16/2018350
SAM PACK'S FIVE STAR FORDClassroom Supplies8/14/2018224.64
SAMANAGE USA INCCopyrights, Royalties & Licens8/7/20187565
SAN JACINTO COLLEGE DISTRICT SSeminar/Registration Fees8/9/201875
SARAH RAMONA JONESMiscellaneous8/16/2018107.99
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/2/20185213.86
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/7/20181350
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/21/201848000
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/21/2018442
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/21/20182077.92
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/21/20186156.8
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/21/2018442
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/20182546.16
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/20182546.16
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/20182546.16
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/201816125.68
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/201816125.68
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/20188062.84
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/23/201815913.5
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/28/2018518.96
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/28/201842325.92
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SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/28/201821992.88
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor8/28/20181616.16
SCANTRON CORPORATIONTests & Testing Services8/21/2018189.28
SCHENDEL PEST SERVICESService Contracts8/2/2018121
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SCHOOL HEALTH CORPNon-Inv Computer Peripherals8/30/2018638.88
SCHOOLDUDE.COMCopyrights, Royalties & Licens8/30/20185723.28
SCHOOLHOUSE AUDIO-VISUALNon-Inv Computer Peripherals8/9/201831045.85
SCHULER & SHOOKConsultant8/28/20181500
SCIENCE FIRST LLCClassroom Supplies8/14/2018114.18
SCIQUEST INC DBA JAGGAERCloud Based Services8/30/2018469074
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SECURE CAM INCOther Contracted Svces/Labor8/28/2018250
SECURITY BENEFIT LIFE INS COPayroll Deductions8/31/201814333
SECURITY BENEFIT LIFE INS COPayroll Deductions8/31/201833925.04
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SENTINEL THE ALARM COOther Contracted Svces/Labor8/7/201825
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SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018130.53
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/201811197.27
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/201812.9
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018153.76
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/20181193.94
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/20187066.45
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018314.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018347.6
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018251.05
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018321.48
SHI-GOVERNMENT SOLUTIONSMinor Equipment8/9/2018976.45
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SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/2018192
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/2018629.97
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/20181259.94
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/2018347.52
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/2018469.92
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/2018128.19
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment8/14/20182826.58
SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/201862
SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/20183152.56
SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/201811322.3
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SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/20182222.7
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SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/20182815.7
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SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/20182751.48
SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/2018134.61
SHI-GOVERNMENT SOLUTIONSNon-Inv Software8/16/20182099.9
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SHI-GOVERNMENT SOLUTIONSOther Contracted Svces/Labor8/21/20181432.6
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SHI-GOVERNMENT SOLUTIONSOffice Supplies8/23/20183201.56
SHI-GOVERNMENT SOLUTIONSOffice Supplies8/28/2018152.4
SHI-GOVERNMENT SOLUTIONSOffice Supplies8/28/2018273.6
SHI-GOVERNMENT SOLUTIONSOffice Supplies8/28/2018710.9
SHI-GOVERNMENT SOLUTIONSOffice Supplies8/28/2018202.6
SHI-GOVERNMENT SOLUTIONSOffice Supplies8/28/201853.37
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SIRCHIE FINGERPRINT LABORATORIDepartmental Supplies8/21/2018265.66
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies8/2/2018332.37
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies8/2/2018125.75
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies8/2/2018193.64
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals8/9/20181376.96
SITEONE LANDSCAPE SUPPLY LLCFertilizers & Chemicals8/9/2018-8.43
SIX FLAGS OVER TEXASClearing8/7/20181034.73
SKC COMMUNICATION PRODUCTS LLCMinor Equipment8/16/20182504.25
SKILLPATH SEMINARSSeminar/Registration Fees8/2/2018149
SKILLPATH SEMINARSSeminar/Registration Fees8/7/2018200
SKILLPATH SEMINARSPrepaid Expenditures8/9/2018199
SKILLPATH SEMINARSBooks, Booklets & Tapes8/21/201859.95
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SKILLPATH SEMINARSBooks, Booklets & Tapes8/23/2018149
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SMITH PIANO SERVICINGRepairs-Classroom Equipment8/30/20181680
SMITH TRANSPORTATIONPrepaid Expenditures8/7/2018641.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor8/14/2018106.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor8/14/2018106.25
SMITH TRANSPORTATIONOther Contracted Svces/Labor8/14/2018114.5
SMITH TRANSPORTATIONOther Contracted Svces/Labor8/14/2018114.5
SMITH TRANSPORTATIONOther Contracted Svces/Labor8/16/201816.8
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SMU-IN-TAOSClearing8/28/201811140
SNAPPY POPCORN COMPANYRefreshments8/9/2018234
SOACEPrepaid Expenditures8/28/2018650
SOFTCHALK LLCCloud Based Services8/9/20185900
SOLGREEN SOLUTIONS CORPORATIONFurniture-Special-Inventoriable8/28/201832302.08
SONSHINE DESIGNS FLORISTMiscellaneous8/21/201850
SOUND PRODUCTIONSNon-Inv Equipment8/16/2018340
SOURCEMEDIA LLCPrepaid Expenditures8/14/2018145
SOURCEMEDIA LLCPrepaid Expenditures8/14/2018145
SOUTHERN ASSN FOR INSTNL RESEAPrepaid Expenditures8/16/2018320
SOUTHERN ASSN FOR INSTNL RESEAPrepaid Expenditures8/16/2018320
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SOUTHWEST SOLUTIONS GROUP INCNon-Inv Furniture8/28/2018557.84
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SPACE LIGHTING BY AIRSTAR INCStaff Development8/28/20185640
SPARKLEClassroom Supplies8/7/2018478.95
SPARKLETTSClubs8/9/2018173
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SPECTRUMOther Contracted Svces/Labor8/9/2018498.38
SPECTRUMOther Contracted Svces/Labor8/9/2018371.93
SPECTRUMOther Contracted Svces/Labor8/21/201866.04
SPECTRUMTelephone-Local Service8/21/2018121.76
SPECTRUMTelephone-Local Service8/21/2018112.19
SPECTRUMTelephone-Local Service8/21/2018432.56
SPECTRUMTelephone-Local Service8/28/2018371.93
SPECTRUMTelephone-Local Service8/28/201893.77
SPECTRUMTelephone-Local Service8/28/201893.77
SPECTRUMTelephone-Local Service8/28/201893.77
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SPIDERMONK ENTERTAINMENTRefreshments8/23/201875
SPOK INCOther Contracted Svces/Labor8/14/201869
SPOK INCRental/Lease-Furn. & Equip.8/28/201857
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SPRINT SOLUTIONS INCMobile Phone - Local Service8/14/2018803
SPRINT SOLUTIONS INCMobile Phone - Local Service8/30/2018810
SPRINT SYSTEMS OF PHOTOGRAPHYClassroom Supplies8/9/2018273.33
SPROUT SOCIAL INCCopyrights, Royalties & Licens8/7/20181416
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STAPLES ADVANTAGEOffice Supplies8/2/201854.28
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STAPLES ADVANTAGENon-Inv Equipment8/7/201826.07
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STARR TURFGRASS AND FIREWOOD INon-Inv Site Improvements8/7/2018140
STARWALK OF DALLAS LLCClubs8/16/20182000
STEPHEN MICHAEL BARTELMEAthletic Officials8/30/2018100
STUART HOSE & PIPE COMPANY INCMaintenance Supplies8/2/2018936.7
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STYLUS PUBLISHING LLCBooks, Booklets & Tapes8/7/2018245.5
SUBWAY 28903 NLCOfficial Functions8/2/2018120.94
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SUE JONESClearing8/9/20183200
SUEZ WTS SERVICES USA INCClassroom Supplies8/23/201830
SUEZ WTS SERVICES USA INCClassroom Supplies8/23/20187
SUEZ WTS SERVICES USA INCClassroom Supplies8/23/20187
SUMMUS INDUSTRIES INCMinor Equipment8/21/201825236.72
SUMMUS INDUSTRIES INCMinor Equipment8/21/20185313.6
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SUMMUS INDUSTRIES INCNon-Inv Computer Equipment8/23/20187050.16
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment8/23/20189439.21
SUMMUS INDUSTRIES INCNon-Inv Computer Equipment8/23/20184713.36
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SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals8/30/20189210.3
SUMMUS INDUSTRIES INCNon-Inv Computer Peripherals8/30/201821254.4
SUNBELT RENTALS INCVet. Tech Supplies-Farm Animals8/2/201890.02
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment8/16/2018593
SUNNY SEWING MACHINE INCRepairs-Classroom Equipment8/28/2018694.85
SUPPLYWORKSClassroom Supplies8/7/2018152
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SURBURBAN PARENT MAGAZINESAdvertising8/2/2018400
SURBURBAN PARENT MAGAZINESAdvertising8/9/2018285
SUSAN AYCOCKOther Contracted Svces/Labor8/14/20186200
SW/TEXAS POPULAR/AMERICAN CULTSeminar/Registration Fees8/23/201890
SWASFAAPrepaid Expenditures8/23/2018275
SWEETS BY SELINA LLCStaff Development8/23/2018185
SYMBOLARTSDepartmental Supplies8/16/2018470
SYSCO NORTH TEXASClassroom Supplies8/7/20181088.69
SYSCO NORTH TEXASClassroom Supplies8/9/201818.66
SYSCO NORTH TEXASClassroom Supplies8/9/201844.65
SYSCO NORTH TEXASClassroom Supplies8/9/201813.06
SYSCO NORTH TEXASClassroom Supplies8/30/2018449.13
T SMITH INSPECTION AND TESTINGArchitects & Engineers8/21/20184027
T SMITH INSPECTION AND TESTINGArchitects & Engineers8/21/20183694
T-MOBILE USA INCOther Contracted Svces/Labor8/7/2018495.58
TACHEPrepaid Expenditures8/14/2018500
TACRAOPrepaid Expenditures8/14/2018200
TALAESeminar/Registration Fees8/23/2018350
TANDUS CENTIVA INCRepairs-Buildings8/16/201815576.75
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor8/7/20181044
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TARA N. CANGIALOSIAthletic Officials8/23/201825
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TASB, INCPeriodicals & Newspapers8/21/2018145.12
TASB, INCPrepaid Expenditures8/23/20181250
TASFAAPrepaid Expenditures8/23/2018325
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TASFAAPrepaid Expenditures8/23/2018325
TASFAAPrepaid Expenditures8/23/2018325
TASFAAPrepaid Expenditures8/23/2018325
TCCSTASpecial Travel8/23/2018325
TCUFPrepaid Expenditures8/30/2018325
TD AMERITRADE TRUST COMPANYPayroll Deductions8/31/20181566.58
TDCJ-TEXAS CORRECTIONAL INDUSTDepartmental Supplies8/16/2018660
TEACHERS INSURANCE & ANNUITY APayroll Deductions8/31/20185400
TEACHERS INSURANCE & ANNUITY APayroll Deductions8/31/201821391.67
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TEACHING STRATEGIES LLCBooks, Booklets & Tapes8/23/201810232.25
TEACHING SYSTEMS INCMinor Equipment8/16/20181997
TEAM PHILLIPS INCConstruction Management8/16/201825570.71
TEAMLINE LTD (DO NOT USE)(USEDepartmental Supplies8/9/20182218.5
TEAMLINE LTD (DO NOT USE)(USEDepartmental Supplies8/16/20182681.25
TEKNI-KUT CORPORATIONMaintenance Supplies8/2/201828.5
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/2/2018333.6
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/9/2018555.55
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/9/201845.36
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/14/2018681.3
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/16/2018265.76
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/16/20181000.8
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/28/2018646.32
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies8/28/2018294.48
TEX-AIR FILTER MFG COMaintenance Supplies8/9/20182636.52
TEX-AIR FILTER MFG COHVAC Supplies8/21/20182433.53
TEXAS A&M ENGINEERING EXPERIMEOther Contracted Svces/Labor8/9/20184912
TEXAS A&M ENGINEERING EXPERIMESeminar/Registration Fees8/21/2018350
TEXAS ASSN OF COMMUNITY COLLEGSeminar/Registration Fees8/7/2018400
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TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees8/9/201870
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TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees8/28/201840
TEXAS DEPT OF INFORMATION RESOTelephone-Local Service8/21/201813293.3
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services8/9/2018536
TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services8/9/2018536
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TEXAS DEPT OF PUBLIC SAFETYTests & Testing Services8/16/2018536
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TEXAS ELECTRICAL COOther Contracted Svces/Labor8/21/20181465.51
TEXAS GENERAL LAND OFFICEUtilities-Gas8/23/2018803.1
TEXAS GENERAL LAND OFFICEUtilities-Gas8/23/20182562.71
TEXAS GENERAL LAND OFFICEUtilities-Gas8/23/20181199.12
TEXAS GENERAL LAND OFFICEUtilities-Gas8/23/2018890.06
TEXAS GENERAL LAND OFFICEUtilities-Gas8/23/20181450.03
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor8/9/20187833.33
TEXAS HIGHER EDUC COORD BOARDPrepaid Expenditures8/9/2018525
TEXAS HIGHER EDUC COORD BOARDMemberships8/9/2018525
TEXAS INTERCOLLEGIATE PRESS ASPrepaid Expenditures8/9/201890
TEXAS JEWISH POST LTDAdvertising8/2/20182130
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor8/23/2018191.25
TEXAS LIBRARY ASSOCIATIONPrepaid Expenditures8/23/201835
TEXAS PAINT & WALLPAPER CO INCPainting Supplies8/2/20181094.4
TEXAS PAINT & WALLPAPER CO INCPainting Supplies8/9/20181116.72
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor8/9/2018331.48
TEXAS STATE DIRECTORY INCPrepaid Expenditures8/30/2018100
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/7/2018100
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/7/2018100
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/7/2018100
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees8/9/2018100
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees8/9/2018100
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees8/9/2018100
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees8/9/2018100
TEXAS WORKFORCE COMMISSIONSeminar/Registration Fees8/9/2018100
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/16/2018100
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/16/2018100
TEXAS WORKFORCE COMMISSIONState Receivables8/21/201829844.28
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/28/2018100
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/30/2018450
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/30/2018450
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/30/2018450
TEXAS WORKFORCE COMMISSIONPrepaid Expenditures8/30/2018450
TEXAS WORKFORCE COMMISSIONUnemployment Compensation8/7/201877970.77
THE BULOT COMPANY LLCSeminar/Registration Fees8/23/2018499
THE CHRONICLE OF HIGHER EDUCATPrepaid Expenditures8/7/20186500
THE CLAMPITT COMPANIES LLCOffice Supplies8/9/201835
THE CLAMPITT COMPANIES LLCOffice Supplies8/9/201835
THE CLAMPITT COMPANIES LLCOffice Supplies8/28/2018221.67
THE COLLEGE BOARDTests & Testing Services8/7/20183910
THE COLLEGE BOARDTests & Testing Services8/9/201821505
THE COLLEGE BOARDTests & Testing Services8/23/20187488.5
THE COPELAND COMPANIESPayroll Deductions8/31/2018200
THE COPELAND COMPANIESPayroll Deductions8/31/20185737.2
THE CTR FOR AMERICAN AND INTLPrepaid Expenditures8/9/2018790
THE CTR FOR AMERICAN AND INTLPrepaid Expenditures8/9/2018790
THE CTR FOR AMERICAN AND INTLPrepaid Expenditures8/16/20181550
THE DALLAS EXAMINERAdvertising8/2/20181200
THE DALLAS EXAMINERAdvertising8/21/2018515
THE EQUITABLEPayroll Deductions8/31/20189995
THE EQUITABLEPayroll Deductions8/31/2018126951.5
THE EQUITABLEPayroll Deductions8/31/201833638.3
THE GREENSHEETAdvertising8/9/20187851.92
THE IMPACT STUDENT SUCCESS PROGuest Lecturer/Performer8/14/20181750
THE LASER NETWORK INCRepairs-Office Equipment8/21/2018673.5
THE LIFEGUARD STOREDepartmental Supplies8/21/2018769
THE PENNSYLVANIA STATE UNIVERSPrepaid Expenditures8/21/2018400
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens8/23/2018525
THE PRODUCTIVITY CENTER INCCopyrights, Royalties & Licens8/23/2018200
THE QUALITY GROUP INCInstructional Service Contracts8/9/201810945
THE REYNOLDS COMPANYElectrical Supplies8/14/2018435.6
THE REYNOLDS COMPANYElectrical Supplies8/14/2018198.62
THE REYNOLDS COMPANYElectrical Supplies8/16/2018320.6
THE RUCKS GROUP, LLCConsultant8/14/2018390
THE SAXTON GROUP DBA MCALISTEROfficial Functions8/2/2018600
THE SAXTON GROUP DBA MCALISTERRefreshments8/7/2018297.81
THE SAXTON GROUP DBA MCALISTERRefreshments8/7/2018196.9
THE SAXTON GROUP DBA MCALISTERRefreshments8/16/2018109.2
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THE SAXTON GROUP DBA MCALISTERStaff Development8/23/2018282.04
THE SAXTON GROUP DBA MCALISTERStaff Development8/23/2018461.62
THE SAXTON GROUP DBA MCALISTERMiscellaneous8/28/20182243.75
THE SCHOLARSHIP FUNDScholarships8/7/2018260
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/2/2018182.69
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/7/2018382.06
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/7/201865.22
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/7/2018155.38
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/7/20182473.34
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/7/2018108.7
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/9/2018164.45
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/14/2018230.3
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/14/2018222.31
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/14/201811.18
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/14/2018166.8
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/16/2018337.1
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/23/2018495.26
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/23/2018217.4
THE SHERWIN-WILLIAMS COMPANYPainting Supplies8/23/20181233.65
THE SOCCER CORNERDepartmental Supplies8/2/20181434
THE SOCCER CORNERDepartmental Supplies8/9/20181908.25
THE WILLSON COMPANYOther Contracted Svces/Labor8/7/20185000
THE WILLSON COMPANYOther Contracted Svces/Labor8/7/20185000
THORNHILL CATERINGStaff Development8/7/2018817
THORNHILL CATERINGStaff Development8/7/2018365.55
THORNHILL CATERINGOfficial Functions8/9/2018378.25
THORNHILL CATERINGStaff Development8/21/20181735
THORNHILL CATERINGStaff Development8/21/2018375
THORNHILL CATERINGStaff Development8/21/2018307.5
THORNHILL CATERINGStaff Development8/23/2018250.25
THORNHILL CATERINGStaff Development8/23/20181523.8
THORNHILL CATERINGStaff Development8/23/2018384
TIMOTHY DEBYSINGHAthletic Officials8/23/2018135
TM TELEVISIONService Contracts8/14/20181153.5
TM TELEVISIONService Contracts8/16/20182924
TOASTMASTERS INTERNATIONALPromotional Activities8/9/201845
TOLBERT ELECTRIC MOTOR CORepairs-Buildings8/23/201871.78
TORRES ENGINEERING SERVICES INConsultant8/16/20181870.43
TOUCHNET INFORMATION SYSTEMSCloud Based Services8/7/20183948.3
TOUCHNET INFORMATION SYSTEMSCloud Based Services8/7/201846039.15
TOUCHNET INFORMATION SYSTEMSCloud Based Services8/21/201810006.9
TRAINERANGIE.COM LLCInstructional Service Contracts8/2/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts8/9/2018682.5
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/20181200
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts8/14/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts8/16/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/16/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts8/21/2018900
TRAINERANGIE.COM LLCInstructional Service Contracts8/21/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts8/21/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts8/21/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts8/21/2018900
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/2018780
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/2018695
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/23/2018560
TRAINERANGIE.COM LLCInstructional Service Contracts8/28/2018695
TRAINERANGIE.COM LLCInstructional Service Contracts8/28/20181040
TRAINERANGIE.COM LLCInstructional Service Contracts8/30/2018600
TRAINERANGIE.COM LLCInstructional Service Contracts8/30/2018780
TRAINERANGIE.COM LLCInstructional Service Contracts8/30/2018780
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor8/21/201850650
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor8/30/201880125
TRANERepairs-Buildings8/30/20186016
TRIARCH INCClassroom Supplies8/2/2018415.77
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/14/2018670.25
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/23/201837.5
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/23/20188968.9
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/28/2018240.46
TRINITY CERAMIC SUPPLY INCClassroom Supplies8/30/2018218
TRINITY LIMITED LLCConsultant8/2/20184000
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's8/20/201826567.57
TRIUMPH FC (FUTBOL CLUB)Scholarships8/23/2018623
TROXELL COMMUNICATIONS INCOther Contracted Svces/Labor8/2/201895
TROXELL COMMUNICATIONS INCMinor Equipment8/9/20185756.9
TROXELL COMMUNICATIONS INCMinor Equipment8/9/20184017.1
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/14/20181654
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/14/2018182
TROXELL COMMUNICATIONS INCMinor Equipment8/14/201811206.35
TROXELL COMMUNICATIONS INCMinor Equipment8/14/201811214.85
TROXELL COMMUNICATIONS INCMinor Equipment8/14/20186140.6
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/16/2018492
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/16/20185581
TROXELL COMMUNICATIONS INCNon-Inv Equipment8/16/2018477
TROXELL COMMUNICATIONS INCMinor Equipment8/21/20181998
TROXELL COMMUNICATIONS INCMinor Equipment8/21/2018195
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment8/21/201849290
TROXELL COMMUNICATIONS INCNon-Inv Computer Equipment8/21/2018420
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual8/23/2018712
TROXELL COMMUNICATIONS INCLRC Supplies-Audio-Visual8/23/201839986
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/28/2018740
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/28/201873
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals8/28/2018350
TROXELL COMMUNICATIONS INCMinor Equipment8/30/20183024
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals8/14/2018550
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals8/16/2018274
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals8/16/2018362
TRYTEN TECHNOLOGIES INCOffice Supplies8/2/2018945.88
TSA CONSULTING GROUP INCConsultant8/23/20181400
TWENTIETH CENTURY INVESTORSPayroll Deductions8/31/2018325
TWO SISTERS CATERINGRefreshments8/28/2018392
TX ASSN COMM COLL MARKETERSPrepaid Expenditures8/28/2018350
TX ASSN OF COMMUNITY COLLEGE FSeminar/Registration Fees8/23/20181050
TX-NM JR COLL BASEBALL COACHESPrepaid Expenditures8/14/2018100
TXNAMESeminar/Registration Fees8/16/2018100
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds8/14/201836187.77
UHEAAPenalties & Interest8/30/2018425.91
UNIFIRSTService Contracts-Linen Service8/2/201860.58
UNIFIRSTClassroom Supplies8/2/201842.4
UNIFIRSTOther Contracted Svces/Labor8/2/2018128.7
UNIFIRSTRental/Lease-Other8/2/201825.05
UNIFIRSTRental/Lease-Other8/2/201830.03
UNIFIRSTRental/Lease-Other8/2/2018153.29
UNIFIRSTRental/Lease-Other8/2/2018136.45
UNIFIRSTRental/Lease-Other8/7/201821.45
UNIFIRSTRental/Lease-Other8/9/2018197.91
UNIFIRSTClassroom Supplies8/9/201842.4
UNIFIRSTService Contracts-Linen Service8/9/201860.58
UNIFIRSTClassroom Supplies8/9/201842.8
UNIFIRSTRental/Lease-Other8/9/201825.05
UNIFIRSTRental/Lease-Other8/9/201833
UNIFIRSTRental/Lease-Other8/9/2018130
UNIFIRSTRental/Lease-Other8/14/201825.05
UNIFIRSTRental/Lease-Other8/14/2018128.7
UNIFIRSTClassroom Supplies8/16/201842.8
UNIFIRSTRental/Lease-Other8/16/2018153.29
UNIFIRSTRental/Lease-Other8/16/201860.58
UNIFIRSTRental/Lease-Other8/16/2018128.7
UNIFIRSTRental/Lease-Other8/16/201825.05
UNIFIRSTRental/Lease-Other8/16/201833
UNIFIRSTRental/Lease-Other8/16/201842.4
UNIFIRSTRental/Lease-Other8/16/201860.58
UNIFIRSTRental/Lease-Other8/21/201825.05
UNIFIRSTRental/Lease-Other8/21/201833
UNIFIRSTRental/Lease-Other8/21/201860.58
UNIFIRSTRental/Lease-Other8/21/20184.29
UNIFIRSTService Contracts-Linen Service8/23/201860.58
UNIFIRSTService Contracts-Linen Service8/23/201823.05
UNIFIRSTService Contracts-Linen Service8/23/201833
UNIFIRSTRental/Lease-Other8/30/201833
UNIFIRSTRental/Lease-Other8/30/2018153.29
UNIFIRSTService Contracts-Linen Service8/30/201860.58
UNIFIRSTService Contracts-Linen Service8/30/2018153.29
UNIFIRSTService Contracts-Linen Service8/30/201821.45
UNIFIRSTService Contracts-Linen Service8/30/201821.45
UNIFIRSTService Contracts-Linen Service8/30/2018197.91
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor8/2/2018277.54
UNITED LINEN & LAUNDRY SERVICEMiscellaneous8/23/201889.71
UNITED LINEN & LAUNDRY SERVICEMiscellaneous8/23/2018282.6
UNITED SOCCER COACHESPrepaid Expenditures8/7/2018205
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/2/2018333
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/2/2018236
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/7/2018621.6
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/7/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/7/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/9/2018666
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/9/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/9/2018236
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/9/2018354
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/9/2018444
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/9/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/21/2018236
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/21/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/21/201870.8
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments8/23/2018354
UNITED STATES POSTAL SERVICEBulk Mail8/7/20182690.73
UNITED STATES POSTAL SERVICEPostage & Freight8/16/20181659.17
UNITED STATES TRAFFIC NETWORKAdvertising8/28/201812750
UNIV OF TEXAS AT DALLASOther Contracted Svces/Labor8/21/201819807.95
UNIVERSITY OF CENTRAL OKLAHOMADisallowed Contracts & Grants Expenditur8/30/201850
UNIVERSITY OF TEXAS AT ARLINGTField Trips8/2/2018100
UPLIFT EDUCATIONInstructional Service Contracts8/14/2018160347.5
UPSPostage & Freight8/7/201815.45
UPSPostage8/9/201830
UPSPostage & Freight8/14/201815.45
UPSPostage & Freight8/16/201815.45
UPSPostage8/16/201889.43
UPSPostage8/21/201830
UPSPostage & Freight8/23/201815.45
UPSPostage & Freight8/30/201816.38
UPSPostage8/30/201843.57
US CHAMBER OF COMMERCE DFWMemberships8/21/20181500
US POSTMASTERBulk Mail8/23/20182070.03
US POSTMASTERBulk Mail8/23/201886.87
US WATER SERVICES INCService Contracts8/2/20182666.74
US WATER SERVICES INCWater Treatment Chemicals8/9/2018625.5
US WATER SERVICES INCWater Treatment Chemicals8/14/201870.01
US WATER SERVICES INCWater Treatment Chemicals8/14/20185054.65
US WATER SERVICES INCWater Treatment Chemicals8/23/20182293.5
US WATER SERVICES INCWater Treatment Chemicals8/23/2018625.5
US WATER SERVICES INCWater Treatment Chemicals8/23/2018419.05
US WATER SERVICES INCService Contracts8/28/20182079
US WATER SERVICES INCWater Treatment Chemicals8/30/201827.2
USAA INVESTMENT MANAGEMENT COPayroll Deductions8/31/20188916.5
USAA INVESTMENT MANAGEMENT COPayroll Deductions8/31/20188711.52
VA CONSTRUCTION INCConstruction8/23/201848754.91
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers8/2/2018500
VARIABLE ANNUITY LIFE INS COPayroll Deductions8/31/2018125
VARIABLE ANNUITY LIFE INS COPayroll Deductions8/31/201814097
VARIABLE ANNUITY LIFE INS COPayroll Deductions8/31/201817665.91
VARICK MEDIA MANAGEMENT LLCAdvertising8/16/20184775.1
VERIZON WIRELESSOther Contracted Svces/Labor8/21/20181296.42
VERIZON WIRELESSTelephone-Local Service8/30/2018455.88
VERIZON WIRELESSTelephone-Local Service8/30/2018162.33
VERIZON WIRELESSTelephone-Local Service8/30/201842.01
VERNON COLLEGESeminar/Registration Fees8/16/2018275
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies8/9/2018402
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies8/21/20181206.35
VIDEO GENERAL INCTests & Testing Services8/9/2018195
VIDEO GENERAL INCTests & Testing Services8/14/2018292.5
VOICETEXT COMMUNICATIONSOther Contracted Svces/Labor8/2/20183.59
VOSS LIGHTINGLight Bulbs & Tubes8/2/2018280.48
VOSS LIGHTINGLight Bulbs & Tubes8/7/201884.21
VOSS LIGHTINGLight Bulbs & Tubes8/7/2018133.78
VOSS LIGHTINGLight Bulbs & Tubes8/7/20181526.32
VOSS LIGHTINGLight Bulbs & Tubes8/7/2018631.4
VOSS LIGHTINGLight Bulbs & Tubes8/7/2018169.88
VOSS LIGHTINGLight Bulbs & Tubes8/7/2018-96.95
VOSS LIGHTINGLight Bulbs & Tubes8/7/2018-29
VOSS LIGHTINGLight Bulbs & Tubes8/7/2018-79.6
VOSS LIGHTINGLight Bulbs & Tubes8/9/20182091.14
VOSS LIGHTINGLight Bulbs & Tubes8/9/20181360
VOSS LIGHTINGLight Bulbs & Tubes8/9/20181020
VOSS LIGHTINGLight Bulbs & Tubes8/9/201841
VOSS LIGHTINGLight Bulbs & Tubes8/9/2018648.59
VOSS LIGHTINGLight Bulbs & Tubes8/9/2018494.67
VOSS LIGHTINGLight Bulbs & Tubes8/9/2018746.35
VOSS LIGHTINGLight Bulbs & Tubes8/14/2018340
VOSS LIGHTINGLight Bulbs & Tubes8/14/2018220
VOSS LIGHTINGLight Bulbs & Tubes8/14/2018523.9
VOSS LIGHTINGElectrical Supplies8/16/20181479.84
VOSS LIGHTINGElectrical Supplies8/16/2018638.13
VOSS LIGHTINGElectrical Supplies8/16/20181863
VOSS LIGHTINGElectrical Supplies8/16/2018588.74
VOSS LIGHTINGElectrical Supplies8/16/2018-112
VOSS LIGHTINGOther Contracted Svces/Labor8/21/20185421.07
VOSS LIGHTINGLight Bulbs & Tubes8/28/2018-78.75
VOSS LIGHTINGLight Bulbs & Tubes8/28/201810937.5
VWR INTERNATIONAL, LLCClassroom Supplies8/2/201828423.75
VWR INTERNATIONAL, LLCClassroom Supplies8/2/201831.05
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018139.34
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018350.14
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018191.35
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018129.24
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018769.32
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018152.37
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018-3201.65
VWR INTERNATIONAL, LLCClassroom Supplies8/2/20181904.93
VWR INTERNATIONAL, LLCClassroom Supplies8/2/201884.41
VWR INTERNATIONAL, LLCClassroom Supplies8/2/201826.38
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018196.54
VWR INTERNATIONAL, LLCClassroom Supplies8/2/2018381.59
VWR INTERNATIONAL, LLCClassroom Supplies8/2/20182524.74
VWR INTERNATIONAL, LLCClassroom Supplies8/7/2018185.26
VWR INTERNATIONAL, LLCClassroom Supplies8/7/2018953.17
VWR INTERNATIONAL, LLCClassroom Supplies8/7/2018181.57
VWR INTERNATIONAL, LLCClassroom Supplies8/9/2018240.66
VWR INTERNATIONAL, LLCClassroom Supplies8/9/20181307.11
VWR INTERNATIONAL, LLCMinor Equipment8/9/20181578.88
VWR INTERNATIONAL, LLCClassroom Supplies8/9/2018157.29
VWR INTERNATIONAL, LLCClassroom Supplies8/9/201891.7
VWR INTERNATIONAL, LLCClassroom Supplies8/9/2018707.81
VWR INTERNATIONAL, LLCClassroom Supplies8/9/2018245.83
VWR INTERNATIONAL, LLCClassroom Supplies8/9/201839.71
VWR INTERNATIONAL, LLCClassroom Supplies8/9/2018221.06
VWR INTERNATIONAL, LLCClassroom Supplies8/9/2018945.49
VWR INTERNATIONAL, LLCClassroom Supplies8/14/201866.16
VWR INTERNATIONAL, LLCClassroom Supplies8/14/2018126.73
VWR INTERNATIONAL, LLCClassroom Supplies8/14/2018297.13
VWR INTERNATIONAL, LLCClassroom Supplies8/14/2018103.45
VWR INTERNATIONAL, LLCClassroom Supplies8/14/20185348.56
VWR INTERNATIONAL, LLCClassroom Supplies8/14/2018-465.5
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018757.5
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018157.43
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018195.02
VWR INTERNATIONAL, LLCClassroom Supplies8/16/201886.21
VWR INTERNATIONAL, LLCClassroom Supplies8/16/201892.16
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018189.03
VWR INTERNATIONAL, LLCClassroom Supplies8/16/201848.55
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018876.12
VWR INTERNATIONAL, LLCClassroom Supplies8/16/201887.73
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018411.8
VWR INTERNATIONAL, LLCClassroom Supplies8/16/2018358.4
VWR INTERNATIONAL, LLCClassroom Supplies8/21/2018546.44
VWR INTERNATIONAL, LLCClassroom Supplies8/21/2018247.08
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/2018234.57
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/2018315.82
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/2018178.19
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/2018412.96
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/2018665.74
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/201847.88
VWR INTERNATIONAL, LLCNon-Inv Equipment8/21/2018-192.86
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018177.27
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018117.75
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018344.6
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018428.73
VWR INTERNATIONAL, LLCClassroom Supplies8/23/20181063.08
VWR INTERNATIONAL, LLCClassroom Supplies8/23/20181164.3
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018452.41
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018216.72
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018207.83
VWR INTERNATIONAL, LLCClassroom Supplies8/23/201829.06
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018216.71
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018127.54
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018392.97
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018127.94
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018127.92
VWR INTERNATIONAL, LLCClassroom Supplies8/23/201864.02
VWR INTERNATIONAL, LLCClassroom Supplies8/23/201857.57
VWR INTERNATIONAL, LLCClassroom Supplies8/23/201851.31
VWR INTERNATIONAL, LLCClassroom Supplies8/23/2018744.64
VWR INTERNATIONAL, LLCClassroom Supplies8/28/2018146.09
VWR INTERNATIONAL, LLCClassroom Supplies8/28/201854.95
VWR INTERNATIONAL, LLCClassroom Supplies8/28/2018199.34
VWR INTERNATIONAL, LLCClassroom Supplies8/28/2018231
VWR INTERNATIONAL, LLCClassroom Supplies8/28/201844.8
VWR INTERNATIONAL, LLCClassroom Supplies8/28/2018455.48
VWR INTERNATIONAL, LLCClassroom Supplies8/28/2018556.53
VWR INTERNATIONAL, LLCClassroom Supplies8/28/2018120.16
VWR INTERNATIONAL, LLCClassroom Supplies8/30/2018297.93
VWR INTERNATIONAL, LLCClassroom Supplies8/30/201883.44
VWR INTERNATIONAL, LLCClassroom Supplies8/30/2018374.86
VWR INTERNATIONAL, LLCClassroom Supplies8/30/2018268.65
WAVESMemberships8/21/201875
WAVESMemberships8/21/2018450
WC OF TEXASOther Contracted Svces/Labor8/7/201821.51
WC OF TEXASOther Contracted Svces/Labor8/7/2018571.56
WESLEY M. GRIFFINConsultant8/7/20181300
WESTERN DATA SYSTEMS INCCopyrights, Royalties & Licens8/2/20181495
WESTERN-BRW PAPER CO INCDepartmental Supplies8/2/2018188.3
WESTERN-BRW PAPER CO INCDepartmental Supplies8/2/2018161.4
WESTERN-BRW PAPER CO INCDepartmental Supplies8/2/2018236.4
WESTERN-BRW PAPER CO INCDepartmental Supplies8/2/2018269
WESTERN-BRW PAPER CO INCDepartmental Supplies8/2/2018134.5
WESTERN-BRW PAPER CO INCDepartmental Supplies8/7/2018198.2
WESTERN-BRW PAPER CO INCDepartmental Supplies8/7/201853.8
WESTERN-BRW PAPER CO INCDepartmental Supplies8/7/201826.9
WESTERN-BRW PAPER CO INCDepartmental Supplies8/7/2018610.26
WESTERN-BRW PAPER CO INCDepartmental Supplies8/7/2018-136.9
WESTERN-BRW PAPER CO INCOffice Supplies8/9/201853.8
WESTERN-BRW PAPER CO INCOffice Supplies8/9/201880.7
WESTERN-BRW PAPER CO INCOffice Supplies8/9/201830.8
WESTERN-BRW PAPER CO INCOffice Supplies8/9/201884.55
WESTERN-BRW PAPER CO INCOffice Supplies8/9/201826.9
WESTERN-BRW PAPER CO INCOffice Supplies8/9/201834.2
WESTERN-BRW PAPER CO INCOffice Supplies8/9/2018161.4
WESTERN-BRW PAPER CO INCDepartmental Supplies8/14/2018161.4
WESTERN-BRW PAPER CO INCDepartmental Supplies8/14/201880.7
WESTERN-BRW PAPER CO INCDepartmental Supplies8/14/201826.9
WESTERN-BRW PAPER CO INCDepartmental Supplies8/14/2018107.6
WESTERN-BRW PAPER CO INCOffice Supplies8/21/2018107.6
WESTERN-BRW PAPER CO INCOffice Supplies8/21/201846.08
WESTERN-BRW PAPER CO INCOffice Supplies8/21/2018215.2
WESTERN-BRW PAPER CO INCOffice Supplies8/21/2018446.4
WESTERN-BRW PAPER CO INCOffice Supplies8/21/2018161.4
WESTERN-BRW PAPER CO INCOffice Supplies8/23/201823.32
WESTERN-BRW PAPER CO INCOffice Supplies8/23/2018517.6
WESTERN-BRW PAPER CO INCDepartmental Supplies8/28/201826.9
WESTLAKE HARDWARE INCClassroom Supplies8/2/201810.55
WESTLAKE HARDWARE INCClassroom Supplies8/9/2018103.28
WESTLAKE HARDWARE INCClassroom Supplies8/21/201849.69
WESTLAKE HARDWARE INCClassroom Supplies8/23/20187.99
WESTLAKE HARDWARE INCClassroom Supplies8/28/201879.09
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense8/7/2018164.86
WFAAAdvertising8/16/20188967.5
WILKS CONSTRUCTION SERVICES LLConstruction Management8/28/20187500
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment8/7/201874.25
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment8/7/2018496
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment8/9/2018944
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment8/14/20183121
WILLIAMSON MUSIC 1STRepairs-Classroom Equipment8/14/20181689.11
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor8/21/201812607.44
WINGFIELD SIGN & GRAPHICSMaintenance Supplies8/30/2018795
WINSTON WATER COOLER LTDPlumbing Supplies8/16/201845
WOODBURN PRESSDepartmental Supplies8/9/2018353.16
WOODCRAFTDepartmental Supplies8/14/20183283
WORKS GLOBAL LTDRepairs-Other8/30/20186825
WORLD EDUCATION INCPrepaid Expenditures8/9/2018359
YELLOW ROSE LANDSCAPE SERVICESRepairs-Grounds8/2/201857680
YUGAR PRODUCTIONSGuest Lecturer/Performer8/14/20182000
ZED SECURITY LLCNon-Inv Equipment8/9/20182255
ZED SECURITY LLCNon-Inv Equipment8/14/20185408
ZENDESK INCCopyrights, Royalties & Licens8/30/201822184.4
ZONES INCNon-Inv Computer Peripherals8/2/201841.25
ZONES INCNon-Inv Computer Peripherals8/2/201821.84
ZONES INCNon-Inv Computer Peripherals8/2/20181338.03
ZONES INCNon-Inv Equipment8/9/20181207.96
ZONES INCNon-Inv Equipment8/9/2018146.18
ZONES INCNon-Inv Equipment8/9/20181020.85
ZONES INCNon-Inv Equipment8/9/20181031.27
ZONES INCService Contracts8/16/201885.57
ZONES INCService Contracts8/16/20181443.5
ZONES INCService Contracts8/16/201849.56
ZONES INCService Contracts8/16/201817915.31
Accounts Payable Total 16501982.93
Accounts Payable Wires
American Program BureauStaff Development25000
Comptroller of Public AccountsState Sales Tax747.33
Enterprise FM TrustVehicle Operating Expense10947.24
Global Cititzenship AllianceStudent Travel35000
Texas Workforce CommissionState Unemployment Tax77970.77
Tristar Workman's Compensation 26567.57
Bond Payments 0
Accounts Payable Wires Total 176232.91
DCCCD Gross Payroll 21567012.33
State of Texas Benefits 3987281.38
Payroll Total 25554293.71
Grand Total 42232509.55