Check Register > 2018-2019 Check Registers > October 2018 Check Register

October 2018 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
4 COLOR PRESSPrinting-Brochures10/11/2018511.59
4 COLOR PRESSPrinting-Brochures10/23/2018378.72
4IMPRINT INCClubs10/4/2018283.5
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/9/2018571.63
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/11/2018868.31
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/11/2018843.93
A & W BEARINGS & SUPPLY CO INCHVAC Supplies10/30/2018625.22
A LA CARTE CATERING & CAKES INMiscellaneous10/9/2018111.93
A LA CARTE CATERING & CAKES INMiscellaneous10/25/2018111.93
A LA CARTE CATERING & CAKES INMiscellaneous10/4/20181196.13
A LA CARTE CATERING & CAKES INMiscellaneous10/4/2018229.3
A LIGHT CONSTRUCTIONOther Contracted Svces/Labor10/4/20182768.5
A LIGHT CONSTRUCTIONRepairs-Buildings10/23/20182935.1
A LIGHT CONSTRUCTIONRepairs-Grounds10/25/20182822.4
A-1 EXPRESS DELIVERY SERVICE IPostage & Freight10/11/2018115.56
A.C.I.S.Service Contracts10/2/20182598.88
A.C.I.S.Service Contracts10/2/2018406.46
A.C.I.S.Service Contracts10/4/2018571.25
A.C.I.S.Service Contracts10/4/2018571.25
A.C.I.S.Service Contracts10/9/2018406.46
A.C.I.S.Service Contracts10/9/2018620.38
A.C.I.S.Service Contracts10/9/20181138.11
A.C.I.S.Service Contracts10/9/20182216.91
A.C.I.S.Service Contracts10/9/20182598.88
A.C.I.S.Seminar/Registration Fees10/16/2018375
A.C.I.S.Service Contracts10/18/2018890.31
A.C.I.S.Service Contracts10/23/2018551.11
A.C.I.S.Service Contracts10/23/2018517.45
A.C.I.S.Service Contracts10/23/20181914.64
A.C.I.S.Service Contracts10/23/20182025.09
A.C.I.S.Service Contracts10/23/2018232.26
A.C.I.S.Service Contracts10/23/20181420.69
A.C.I.S.Service Contracts10/23/2018464.52
A.C.I.S.Service Contracts10/23/20181783.75
A.C.I.S.Seminar/Registration Fees10/23/2018300
AASHEMemberships10/23/2018550
AASHEMemberships10/30/20182988
AAWCCSeminar/Registration Fees10/9/2018425
AAWCCSeminar/Registration Fees10/9/2018425
ABC-CLIO, LLCBound Periodicals & Papers10/23/201854.18
ACADEMIC CAREER & EXECUTIVE SEConsultant10/18/201820400
ACCUDATA SYSTEMS INCInfo. Tech.-Software10/25/20183579
ACE MART RESTAURANT SUPPLY COMinor Equipment10/30/20189469.68
ACE MART RESTAURANT SUPPLY COMinor Equipment10/30/2018-3554.98
ACE MART RESTAURANT SUPPLY COMinor Equipment10/30/20183554.98
ACENMemberships10/4/20182875
ACERTMemberships10/4/2018150
ACHIEVING THE DREAM INCSeminar/Registration Fees10/30/20181390
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/16/2018-37.77
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/16/2018220.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/23/201883.64
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/25/201847
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/25/20189.4
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/30/2018288.97
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/30/2018369.75
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies10/30/2018370.75
ADAM WRIGHTOther Contracted Svces/Labor10/2/2018300
ADDISON & THE NORTH DALLAS MEDAdvertising10/18/20182450
ADESTRA INCOther Contracted Svces/Labor10/18/20181932.56
ADESTRA INCOther Contracted Svces/Labor10/18/20181932.56
ADT US HOLDINGS INC DBA ADT LLOther Contracted Svces/Labor10/9/2018810.46
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor10/16/201847500
ADVANCENET TECHNOLOGY SERVICESOther Contracted Svces/Labor10/18/20182075
AIRGAS USA LLCDepartmental Supplies10/2/2018351.06
AIRGAS USA LLCDepartmental Supplies10/2/201854.24
AIRGAS USA LLCDepartmental Supplies10/2/201837
AIRGAS USA LLCClassroom Supplies10/4/2018169.75
AIRGAS USA LLCClassroom Supplies10/4/2018144.94
AIRGAS USA LLCClassroom Supplies10/4/2018218.57
AIRGAS USA LLCClassroom Supplies10/4/2018234.24
AIRGAS USA LLCClassroom Supplies10/4/2018477.69
AIRGAS USA LLCClassroom Supplies10/4/2018222.91
AIRGAS USA LLCClassroom Supplies10/9/2018469.64
AIRGAS USA LLCClassroom Supplies10/9/201829.32
AIRGAS USA LLCClassroom Supplies10/9/2018136.57
AIRGAS USA LLCClassroom Supplies10/9/201821.66
AIRGAS USA LLCClassroom Supplies10/9/201859.75
AIRGAS USA LLCClassroom Supplies10/11/20187.61
AIRGAS USA LLCClassroom Supplies10/11/201883.64
AIRGAS USA LLCDepartmental Supplies10/23/20184.43
AIRGAS USA LLCDepartmental Supplies10/23/201821.76
AIRGAS USA LLCDepartmental Supplies10/23/201862.2
AIRGAS USA LLCDepartmental Supplies10/23/20184.43
AIRGAS USA LLCDepartmental Supplies10/23/20187.64
AIRGAS USA LLCDepartmental Supplies10/23/2018296.92
AIRGAS USA LLCDepartmental Supplies10/23/20184663.65
AIRGAS USA LLCDepartmental Supplies10/23/2018159.2
AIRGAS USA LLCDepartmental Supplies10/23/20182411.58
AIRGAS USA LLCDepartmental Supplies10/23/2018151.12
AIRGAS USA LLCDepartmental Supplies10/23/201837.17
AIRGAS USA LLCDepartmental Supplies10/23/201815.34
AIRGAS USA LLCDepartmental Supplies10/23/201852.67
AIRGAS USA LLCDepartmental Supplies10/23/201884.03
AIRGAS USA LLCDepartmental Supplies10/23/20187.64
AIRGAS USA LLCFertilizers & Chemicals10/25/2018146
AIRGAS USA LLCClassroom Supplies10/30/2018204.36
AIRGAS USA LLCClassroom Supplies10/30/201837.17
AIRGAS USA LLCClassroom Supplies10/30/201848.07
ALANA D. RUSKAthletic Officials10/18/201875
ALERT SERVICES INCDepartmental Supplies10/30/201872.75
ALERT SERVICES INCDepartmental Supplies10/30/2018205
ALERT SERVICES INCDepartmental Supplies10/11/2018666.32
ALERT SERVICES INCDepartmental Supplies10/11/2018299.29
ALERT SERVICES INCDepartmental Supplies10/23/2018357.99
ALEXIS E. PEERYAthletic Officials10/4/2018125
ALEXIS E. PEERYAthletic Officials10/11/201875
ALFRED FELIX ARRIAGAAthletic Officials10/9/2018220
ALFRED FELIX ARRIAGAAthletic Officials10/11/201855
ALFRED FELIX ARRIAGAAthletic Officials10/18/201855
ALFRED FELIX ARRIAGAAthletic Officials10/25/201855
ALFRED FELIX ARRIAGAAthletic Officials10/30/201855
ALLIANCE BUS GROUP INCRepairs-Vehicles10/23/20182649.54
ALLISON ELSEYOther Contracted Svces/Labor10/9/2018800
ALONTI CAFE & CATERINGRefreshments10/2/2018258.5
ALONTI CAFE & CATERINGMiscellaneous10/4/201890.1
ALONTI CAFE & CATERINGMiscellaneous10/4/2018419.93
ALONTI CAFE & CATERINGMiscellaneous10/4/2018108.37
ALONTI CAFE & CATERINGRefreshments10/9/2018243.1
ALONTI CAFE & CATERINGOfficial Functions10/16/2018218.63
ALONTI CAFE & CATERINGOfficial Functions10/16/2018267.3
ALONTI CAFE & CATERINGOfficial Functions10/23/2018315.98
ALONTI CAFE & CATERINGStaff Development10/25/2018437.25
ALONTI CAFE & CATERINGStaff Development10/25/2018371.43
ALONTI CAFE & CATERINGStaff Development10/25/2018453.2
ALONTI CAFE & CATERINGStaff Development10/25/2018115.91
ALONTI CAFE & CATERINGStaff Development10/25/2018193.33
ALPHAGRAPHICS 54Clubs10/11/2018351.43
ALPHONSO HAWKINS III, IIIAthletic Officials10/11/201875
ALPS DALLASRepairs-Office Equipment10/11/2018270
ALPS DALLASRepairs-Office Equipment10/18/2018282.95
ALREADY GEAR INCMiscellaneous10/16/2018368.2
ALREADY GEAR INCMaintenance Supplies10/25/2018402.6
ALYSIA L. CLEWISAthletic Officials10/9/201840
ALYSIA L. CLEWISAthletic Officials10/11/201825
ALYSIA L. CLEWISAthletic Officials10/11/201825
ALYSIA L. CLEWISAthletic Officials10/11/201825
ALYSIA L. CLEWISAthletic Officials10/16/201825
ALYSIA L. CLEWISAthletic Officials10/16/201825
ALYSIA L. CLEWISAthletic Officials10/16/201825
AMATYCSeminar/Registration Fees10/23/20181200
AMAZON.COM LLCBooks, Booklets & Tapes10/9/2018408.51
AMAZON.COM LLCCloud Based Services10/11/20186.4
AMAZON.COM LLCCloud Based Services10/11/20181.19
AMAZON.COM LLCBooks, Booklets & Tapes10/16/2018723
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201821.97
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201820.93
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201822.37
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201823.78
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201839.97
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201825.99
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201868.99
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/2018102.94
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201816.8
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201840.6
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201827.99
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201879.11
AMAZON.COM LLCLRC Supplies-Audio-Visual10/18/201848.25
AMAZON.COM LLCBooks-Specialized Book Purchases10/23/2018234.47
AMAZON.COM LLCBooks-Specialized Book Purchases10/25/2018258.3
AMAZON.COM LLCNon-Inv Computer Peripherals10/30/201850.36
AMAZON.COM LLCNon-Inv Computer Peripherals10/30/201819.99
AMBIUS, LLC (21)Other Contracted Svces/Labor10/2/2018305.35
AMBIUS, LLC (21)Service Contracts10/4/2018140
AMBIUS, LLC (21)Service Contracts10/4/2018300
AMBIUS, LLC (21)Service Contracts10/4/2018135
AMBIUS, LLC (21)Other Contracted Svces/Labor10/9/2018125
AMBIUS, LLC (21)Other Contracted Svces/Labor10/9/2018160
AMBIUS, LLC (21)Other Contracted Svces/Labor10/9/2018290
AMBIUS, LLC (21)Other Contracted Svces/Labor10/9/2018305.35
AMERICA TO GO LLCStaff Development10/18/2018535.55
AMERICA TO GO LLCStaff Development10/18/2018445.65
AMERICA TO GO LLCOfficial Functions10/25/2018143.09
AMERICA TO GO LLCStaff Development10/30/2018423.8
AMERICA TO GO LLCStaff Development10/30/20181880
AMERICA TO GO LLCStaff Development10/30/2018137.5
AMERICA TO GO LLCStaff Development10/30/2018563.5
AMERICAN AIRLINES CENTERAdvertising10/2/201811500
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/2/2018800
AMERICAN ASSN OF COMMUNITY COLMemberships10/18/201888681
AMERICAN ASSN OF COMMUNITY COLSeminar/Registration Fees10/30/2018800
AMERICAN COLLEGE HEALTH ASSOCIMemberships10/16/2018572.85
AMERICAN COLLEGE HEALTH ASSOCIMemberships10/30/2018446.1
AMERICAN COUNCIL ON EDUCATIONOther Contracted Svces/Labor10/11/20181500
AMERICAN DENTAL ASSOCIATIONBooks, Booklets & Tapes10/30/2018138.45
AMERICAN EXPRESSMiscellaneous Fees10/9/201865
AMERICAN GOLF CARSMaintenance Supplies10/9/2018473.92
AMERICAN GOLF CARSMaintenance Supplies10/11/201839.43
AMERICAN GOLF CARSMaintenance Supplies10/18/201821.36
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/2/2018720
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/4/20181380
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/11/20183537.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/11/20183537.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/11/20182087.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/23/20181235
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/25/20184715
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/25/20184477.5
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor10/30/2018950
AMERICAN VETERINARY MEDICAL ASMemberships10/25/20181530
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/31/20182400
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions10/31/20188936.51
AMY L. PRICKETTGuest Lecturer/Performer10/2/2018300
ANA L. ANDINOGuest Lecturer/Performer10/18/2018167
ANCHORBUILT INCRepairs-Buildings10/25/20189415
ANDRADE TX ENTERPRISES LLC DBARepairs-Vehicles10/2/2018623.8
ANDRES J. MARTINEZAthletic Officials10/18/2018100
ANDRES J. MARTINEZAthletic Officials10/18/2018100
ANDREW BELLAthletic Officials10/9/2018235
ANGELO STATE UNIVERSITYSeminar/Registration Fees10/30/2018100
ANIMAL SERVICES INCService Contracts10/16/2018550
ANITA N MARTINEZ BALLET FOLKLOGuest Lecturer/Performer10/9/2018500
ANITA N MARTINEZ BALLET FOLKLOGuest Lecturer/Performer10/23/2018500
ANTHONY THOMASAthletic Officials10/30/2018110
AOTASeminar/Registration Fees10/2/2018225
AOTAMiscellaneous Fees10/9/20184390
APCASeminar/Registration Fees10/11/2018597
APCASeminar/Registration Fees10/11/2018199
APEX ENGINEERED SOLUTIONS LLCConstruction Management10/11/20187166.55
APEX SUPPLY COMPANYPlumbing Supplies10/2/2018349.57
APEX SUPPLY COMPANYPlumbing Supplies10/18/2018278.55
APEX SUPPLY COMPANYPlumbing Supplies10/23/201835.64
APEX SUPPLY COMPANYMinor Equipment10/25/20181436.68
APEX SUPPLY COMPANYMinor Equipment10/25/2018123.12
APEX SUPPLY COMPANYMinor Equipment10/25/2018373
APEX SUPPLY COMPANYMinor Equipment10/25/20181842.72
API SYSTEMS GROUP INCOther Contracted Svces/Labor10/23/20183000
APPLE INCClassroom Supplies10/2/20183516
APPLE INCClassroom Supplies10/2/2018752
APPLE INCClassroom Supplies10/4/2018572
APPLE INCClassroom Supplies10/11/2018180
APPLE INCClassroom Supplies10/11/201832
APPLE INCClassroom Supplies10/11/201817.5
APPLE INCNon-Inv Computer Peripherals10/16/2018146
APPLE INCNon-Inv Computer Peripherals10/16/20183104
APPLE INCNon-Inv Computer Equipment10/30/2018838
APPLE INCNon-Inv Computer Equipment10/30/2018143
APPLE INCNon-Inv Computer Equipment10/30/20181495
APTACSeminar/Registration Fees10/25/2018595
APTACSeminar/Registration Fees10/25/2018595
ARIANNA E. MCCARVERAthletic Officials10/16/201840
ARIANNA E. MCCARVERAthletic Officials10/30/201875
ARIELLE COMERAthletic Officials10/11/2018115
ARIELLE COMERAthletic Officials10/11/2018200
ARMA INTERNATIONAL INCSeminar/Registration Fees10/23/20181099
ARNOLDO CABRALAthletic Officials10/2/201875
ARNOLDO CABRALAthletic Officials10/4/2018115
ASCAPCopyrights, Royalties & Licens10/11/201819225.84
ASHLEY M. OLIVEROther Contracted Svces/Labor10/2/2018425
ASHLEY M. OLIVEROther Contracted Svces/Labor10/11/2018425
ASIAN & PACIFIC ISLANDER AMERIScholarships10/30/20181250
ASPEN CATERINGRefreshments10/23/2018440
ASPEN CATERINGOfficial Functions10/23/2018508
ASPEN CATERINGOfficial Functions10/23/20181140.3
ASPEN CATERINGOfficial Functions10/23/2018846.75
ASPEN CATERINGOfficial Functions10/23/20182493
ASPEN CATERINGStaff Development10/30/2018387
ASPEN CATERINGRefreshments10/30/20181382.5
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment10/23/2018107.31
ASSESSMENT TECHNOLOGIES INSTITTests & Testing Services10/9/2018772.55
ASSESSMENT TECHNOLOGIES INSTITClearing10/16/2018117
ASSN FOR INSTITUTIONAL RESEARCMemberships10/4/2018140
ASSN GOVERNING BDS OF UNIV ANDMemberships10/16/20183000
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees10/11/2018400
ASSN OF AMERICAN COLLEGES & UNSeminar/Registration Fees10/11/2018400
ASSN OF CLASSROOM TEACHER TESTTests & Testing Services10/23/20181095
ASSN OF COMMUNITY COLLEGE TRUSSeminar/Registration Fees10/25/2018745
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/11/2018995
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/11/2018125
ASSOCIATED COLLEGIATE PRESSSpecial Travel10/11/2018125
ASSOCIATED COLLEGIATE PRESSSeminar/Registration Fees10/23/2018725
AT ONCE PARTY RENTALService Contracts10/23/2018630
AT ONCE PARTY RENTALRental/Lease-Other10/30/2018474
AT YOUR SERVICE CATERINGRefreshments10/23/20181476
AT YOUR SERVICE CATERINGRefreshments10/23/2018936
AT YOUR SERVICE CATERINGRefreshments10/23/2018775
AT&TTelephone-Local Service10/2/201840.66
AT&TTelephone-Local Service10/2/201834.79
AT&TTelephone-Local Service10/2/201834.79
AT&TTelephone-Local Service10/2/201869.58
AT&TTelephone-Local Service10/2/201834.79
AT&TTelephone-Local Service10/2/201840.66
AT&TTelephone-Local Service10/4/2018343.08
AT&TTelephone-Local Service10/4/201845.86
AT&TTelephone-Local Service10/4/20181000.74
AT&TTelephone-Local Service10/4/2018118.97
AT&TTelephone-Local Service10/9/2018533.68
AT&TTelephone-Local Service10/9/201884.78
AT&TTelephone-Local Service10/9/2018258.03
AT&TTelephone-Local Service10/9/201840.66
AT&TTelephone-Local Service10/9/2018162.64
AT&TTelephone-Local Service10/9/2018121.98
AT&TTelephone-Local Service10/9/201876.23
AT&TTelephone-Local Service10/9/201840.66
AT&TTelephone-Local Service10/11/2018243.96
AT&TTelephone-Local Service10/11/20184672.8
AT&TTelephone-Local Service10/11/201834.79
AT&TTelephone-Local Service10/11/201868.77
AT&TTelephone-Local Service10/11/2018147.21
AT&TTelephone-Local Service10/11/2018394.37
AT&TTelephone-Local Service10/11/201877.01
AT&TTelephone-Local Service10/16/201811555.44
AT&TTelephone-Local Service10/18/2018119.89
AT&TTelephone-Local Service10/18/2018813.4
AT&TTelephone-Local Service10/18/2018163.16
AT&TTelephone-Local Service10/18/2018262.99
AT&TTelephone-Local Service10/18/201835.18
AT&TTelephone-Local Service10/18/201840.8
AT&TTelephone-Local Service10/18/201881.58
AT&TTelephone-Local Service10/25/2018408.1
AT&TTelephone-Local Service10/25/201840.84
AT&TTelephone-Local Service10/25/201840.81
AT&TTelephone-Local Service10/25/201834.96
AT&TTelephone-Local Service10/25/2018258.38
AT&TTelephone-Local Service10/25/2018285.67
AT&TTelephone-Local Service10/25/2018122.43
AT&TTelephone-Local Service10/25/2018367.29
AT&TTelephone-Local Service10/25/201834.97
AT&TTelephone-Local Service10/25/201834.97
AT&TTelephone-Local Service10/25/201869.94
AT&TTelephone-Local Service10/25/201840.84
AT&TTelephone-Local Service10/25/201881.64
AT&TTelephone-Local Service10/30/201885.03
AT&TTelephone-Local Service10/30/20181141.04
ATIXASeminar/Registration Fees10/23/20181499
ATMOS ENERGY CORPORATIONUtilities-Gas10/2/2018114.56
ATMOS ENERGY CORPORATIONUtilities-Gas10/2/2018601.18
ATMOS ENERGY CORPORATIONUtilities-Gas10/2/201866.75
ATMOS ENERGY CORPORATIONUtilities-Gas10/2/201839.67
ATMOS ENERGY CORPORATIONUtilities-Gas10/2/201845.13
ATMOS ENERGY CORPORATIONUtilities-Gas10/2/201845.13
ATMOS ENERGY CORPORATIONOther Contracted Svces/Labor10/2/201848.52
ATMOS ENERGY CORPORATIONUtilities-Gas10/4/201862.03
ATMOS ENERGY CORPORATIONUtilities-Gas10/4/201845.42
ATMOS ENERGY CORPORATIONUtilities-Gas10/16/20182750.95
ATMOS ENERGY CORPORATIONUtilities-Gas10/16/201898.33
ATMOS ENERGY CORPORATIONUtilities-Gas10/16/201852.54
ATMOS ENERGY CORPORATIONUtilities-Gas10/16/201873.79
ATMOS ENERGY CORPORATIONUtilities-Gas10/18/2018270.66
ATMOS ENERGY CORPORATIONUtilities-Gas10/18/20181000.47
ATMOS ENERGY CORPORATIONUtilities-Gas10/23/2018127.19
ATMOS ENERGY CORPORATIONUtilities-Gas10/23/2018134.83
ATMOS ENERGY CORPORATIONUtilities-Gas10/23/2018433.2
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/2018470.7
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/20183806.24
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/2018528.21
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/2018158.08
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/2018203
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/2018163.15
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/201872.04
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/201847.93
ATMOS ENERGY CORPORATIONUtilities-Gas10/30/201846.8
AUSTIN TURF & TRACTORRepairs-Vehicles10/11/2018672.22
AUSTIN TURF & TRACTORRepairs-Vehicles10/23/201811.94
AUSTIN TURF & TRACTORRepairs-Vehicles10/25/2018547.16
AUSTIN TURF & TRACTORRepairs-Vehicles10/25/201843.81
AUTISM SAFETY 101 INCGuest Lecturer/Performer10/25/20184180
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/4/2018145
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/9/2018155
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/16/20181081.12
AUTOMATIC ACCESS DOORS INCRepairs-Buildings10/25/2018162.5
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor10/4/2018276.55
AVIXAMemberships10/30/20181750
B & H FOTO & ELECTRONICS CORPMinor Equipment10/4/20181824.31
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/23/2018489.01
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/23/2018-489.01
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/23/2018434.98
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/25/2018178.11
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/25/201862.09
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals10/25/2018246.95
B & H FOTO & ELECTRONICS CORPClassroom Supplies10/30/2018109.03
B & H FOTO & ELECTRONICS CORPClassroom Supplies10/30/2018416.64
B & H FOTO & ELECTRONICS CORPClassroom Supplies10/30/2018397.96
BAER INSTITUTEInstructional Service Contracts10/9/20183800
BAER INSTITUTEInstructional Service Contracts10/9/20183000
BALLOONS EVERYDAYOfficial Functions10/23/20181131
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies10/11/2018312.96
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies10/11/2018567.06
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies10/18/201879.98
BARBIZON LIGHT OF THE ROCKIESDepartmental Supplies10/25/2018174.94
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BECKY HUGHESAthletic Officials10/4/2018115
BECKY HUGHESAthletic Officials10/11/2018115
BECKY HUGHESAthletic Officials10/16/2018115
BECKY HUGHESAthletic Officials10/25/2018115
BECKY HUGHESAthletic Officials10/30/201855
BECKY M. GODDARDAthletic Officials10/11/2018115
BELO MEDIA GROUPAdvertising10/18/20185800
BELO MEDIA GROUPAdvertising10/23/20185152.82
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BELO MEDIA GROUPAdvertising10/23/201833081.31
BELO MEDIA GROUPAdvertising10/23/20182717.93
BELO MEDIA GROUPOther Contracted Svces/Labor10/30/2018529.49
BEN E KEITH COMPANYClassroom Supplies10/9/2018849
BEN E KEITH COMPANYClassroom Supplies10/9/20182086.96
BEN E KEITH COMPANYClassroom Supplies10/23/20181022.47
BEN E KEITH COMPANYClassroom Supplies10/23/20181662.46
BEN E KEITH COMPANYClassroom Supplies10/23/201833.13
BENJAMIN W. PIPERAthletic Officials10/2/2018285
BERGER ENGINEERING CORepairs-Physical Plant Equipment10/30/20187580
BERT GREENAthletic Officials10/9/2018135
BERT GREENAthletic Officials10/23/2018100
BEST WAVE LLCService Contracts10/4/2018450
BETHANY ELAINE THOMASGuest Lecturer/Performer10/25/2018350
BIG CERAMIC STORE LLCClassroom Supplies10/16/2018105.43
BIG HIT PRODUCTIONS INCAwards10/18/201848
BIG HIT PRODUCTIONS INCDepartmental Supplies10/30/20181547.5
BIG HIT PRODUCTIONS INCDepartmental Supplies10/30/2018159
BILL BEATTY INSURANCE AGENCY IClearing10/30/201816488.6
BILLY JOHNSONAthletic Officials10/30/2018110
BIO-RAD LABORATORIES, INC.Classroom Supplies10/11/2018963
BIO-RAD LABORATORIES, INC.Classroom Supplies10/11/2018243
BIO-RAD LABORATORIES, INC.Classroom Supplies10/16/2018142
BIO-RAD LABORATORIES, INC.Classroom Supplies10/23/2018111.5
BLACKBIRD STUDIO ARCHITECTS PCService Reimbursables A/E10/30/20187639.04
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BLAINE HALBERSTADTAthletic Officials10/4/201855
BLAINE HALBERSTADTAthletic Officials10/4/201855
BLAINE HALBERSTADTAthletic Officials10/9/201855
BLICK ART MATERIALSDepartmental Supplies10/2/2018121.59
BLICK ART MATERIALSClassroom Supplies10/11/2018105.18
BLICK ART MATERIALSClassroom Supplies10/23/2018363.49
BLUE 360 MEDIA LLCOffice Supplies10/30/2018272.58
BLUE EON SOLUTIONSService Contracts10/18/2018500
BLUE EON SOLUTIONSOther Contracted Svces/Labor10/23/20181500
BNP MEDIA DBA THE ACHR NEWSPeriodicals & Newspapers10/16/201824
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts10/30/20189072
BONE CLONES INCClassroom Supplies10/23/2018173.75
BOUND TREE MEDICAL LLCNon-Inv Equipment10/11/2018985.73
BOUND TREE MEDICAL LLCClassroom Supplies10/25/2018605.77
BOUND TREE MEDICAL LLCClassroom Supplies10/30/2018278
BRADFORD C. LEALIGuest Lecturer/Performer10/11/2018300
BRANDON GARDNERAthletic Officials10/9/2018135
BRANDON GARDNERAthletic Officials10/30/2018135
BRANDON GARDNERAthletic Officials10/30/2018235
BREAKTHROUGH COMMUNICATIONNon-Inv Equipment10/30/20181365
BRET EDMOND HARPAthletic Officials10/23/2018135
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/9/20181112
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/9/20181050
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/9/20181995
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/9/201819450
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/9/2018565.45
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/16/20181464
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor10/16/2018500
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/18/20184870.01
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/30/20181328
BRIGHTVIEW LANDSCAPE SERVICESService Contracts10/30/20181328
BRINJAC ENGINEERING INCArchitects & Engineers10/11/201820208.5
BRITTON WOOLSEYAthletic Officials10/11/2018100
BRITTON WOOLSEYAthletic Officials10/16/2018135
BRITTON WOOLSEYAthletic Officials10/23/2018135
BROADWAY PLAY PUBLISHING INCCopyrights, Royalties & Licens10/23/2018800
BRODART COMPANYRental/Lease-LRC Materials10/16/20182970
BRODART COMPANYRental/Lease-LRC Materials10/23/20182574
BRODART COMPANYOffice Supplies10/30/2018309.43
BROOKS B. OLIVERGuest Lecturer/Performer10/9/2018500
BROWNING TROPHIES AND AWARDS IStaff Development10/25/2018205
BRUCE DUBOSEOther Contracted Svces/Labor10/16/2018100
BRUCE MILLER NURSERY INCDepartmental Supplies10/23/20181969.5
BRUCE MILLER NURSERY INCDepartmental Supplies10/23/2018247.5
BRYANA FLORESAthletic Officials10/23/201825
BSN SPORTS LLCDepartmental Supplies10/2/2018440
BSN SPORTS LLCOther Contracted Svces/Labor10/11/2018750
BSN SPORTS LLCDepartmental Supplies10/16/20186711.47
BSN SPORTS LLCDepartmental Supplies10/16/2018167.99
BSN SPORTS LLCDepartmental Supplies10/18/20181621.75
BSN SPORTS LLCDepartmental Supplies10/18/2018360
BSN SPORTS LLCClassroom Supplies10/23/2018413.25
BSN SPORTS LLCClassroom Supplies10/23/2018266
BSN SPORTS LLCDepartmental Supplies10/25/2018344.9
BUDDY M MOHMEDGuest Lecturer/Performer10/2/2018625
BUENA SUERTE - DALLASAdvertising10/11/20182432
BUFFALO CONTRACT INCDepartmental Supplies10/25/2018224
BUSINESS INTERIORSNon-Inv Furniture10/2/20184269.48
BUSINESS INTERIORSNon-Inv Furniture10/2/20181994.64
BUSINESS INTERIORSNon-Inv Furniture10/2/20186430.92
BUSINESS INTERIORSNon-Inv Furniture10/4/20186164.14
BUSINESS INTERIORSNon-Inv Furniture10/16/2018854.61
BUSINESS INTERIORSNon-Inv Furniture10/23/20182768.93
BUSINESS INTERIORSMinor Furniture10/30/201880313.11
BUSINESS INTERIORSMinor Furniture10/30/2018120
BUSINESS INTERIORSMinor Furniture10/30/20184762.8
BUSINESS INTERIORSMinor Furniture10/30/20183802.83
BUZZ PRINTCopying-Print Shop10/4/2018450
BUZZ PRINTCopying-Print Shop10/4/2018364
BUZZ PRINTPrinting-Brochures10/11/2018127
BUZZ PRINTPrinting-Brochures10/11/2018127
BUZZ PRINTOfficial Functions10/23/201847
BUZZ PRINTCopying-Print Shop10/25/2018672
BUZZ PRINTCopying-Print Shop10/25/2018127
BUZZ PRINTCopying-Print Shop10/25/2018110
BUZZ PRINTCopying-Print Shop10/30/2018106
C&T SUBS INCRefreshments10/16/2018239.94
C&T SUBS INCRefreshments10/23/20181000
C&T SUBS INCRefreshments10/23/2018228
C&T SUBS INCStaff Development10/25/201843.49
C&T SUBS INCStaff Development10/25/201855
C&T SUBS INCStaff Development10/25/201827.49
C&T SUBS INCStaff Development10/25/2018222.97
C&T SUBS INCStaff Development10/25/2018400
C&T SUBS INCStaff Development10/25/201827.49
C&T SUBS INCStaff Development10/25/2018495
C&T SUBS INCStaff Development10/25/201827.49
C&T SUBS INCStaff Development10/25/2018113.98
C&T SUBS INCRefreshments10/30/2018450
C&T SUBS INCRefreshments10/30/2018144.7
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable10/11/201831245
CALDWELL COUNTRY CHEVROLETEquipment-Special-Inventoriable10/11/201831245
CALVIN MCGILLAthletic Officials10/9/2018500
CAMCORDER & CAMERA REPAIR CENTRepairs-Classroom Equipment10/30/2018112.64
CANDI'S CREATIONSOther Contracted Svces/Labor10/11/2018200
CANTEEN REFRESHMENT SERVICESPromotional Activities10/16/201875.8
CAPPASeminar/Registration Fees10/25/2018525
CAPPASeminar/Registration Fees10/25/2018525
CAPPASeminar/Registration Fees10/25/2018525
CAPPASeminar/Registration Fees10/30/2018525
CAREER LEADERSHIP COLLECTIVESeminar/Registration Fees10/30/2018550
CAREERBUILDER LLC DBAAdvertising10/11/201824000
CARMONDRE K. DAVISAthletic Officials10/11/201875
CARMONDRE K. DAVISAthletic Officials10/11/2018100
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/2/201890.35
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/2/2018324.15
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/9/2018300.7
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/9/2018264.46
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/11/2018165.22
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CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/11/20181489.88
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/11/201812.06
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/18/201826
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CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/23/201874.71
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/23/20181678.65
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CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies10/30/20182210.74
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CARROLLTON-FARMERS BRANCH ISDOther Contracted Svces/Labor10/23/20186000
CASE DISTRICT IVSeminar/Registration Fees10/4/20181525
CASE DISTRICT IVSeminar/Registration Fees10/16/20181165
CASE DISTRICT IVAwards10/18/2018240
CASE DISTRICT IVSeminar/Registration Fees10/23/20181197
CASE DISTRICT IVSeminar/Registration Fees10/25/20181297
CASWELL INCClassroom Supplies10/11/2018121.06
CATHERINE HARTMANGuest Lecturer/Performer10/18/2018500
CAUTHEN & ASSOCIATES INCOther Contracted Svces/Labor10/16/20182565
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/2/201892660.45
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/2/20188958.68
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/2/201812895.67
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/9/201883802.97
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/9/20188511.45
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/9/201881348.87
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/16/201811.15
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/16/201855478.22
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/16/201855098.39
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/18/201869856.6
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/30/201810.86
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/30/20188218.73
CAVALLO ENERGY TEXAS LLCUtilities-Electricity10/30/201886577.25
CCHAMemberships10/4/2018750
CDW GOVERNMENTNon-Inv Computer Peripherals10/4/201854.6
CDW GOVERNMENTNon-Inv Computer Peripherals10/4/2018447.5
CDW GOVERNMENTNon-Inv Computer Peripherals10/4/201897.16
CDW GOVERNMENTNon-Inv Computer Peripherals10/4/2018892.48
CDW GOVERNMENTNon-Inv Equipment10/9/201890.24
CDW GOVERNMENTNon-Inv Equipment10/9/20182186.7
CDW GOVERNMENTNon-Inv Equipment10/9/20184819.92
CDW GOVERNMENTNon-Inv Equipment10/9/201822.69
CDW GOVERNMENTOffice Supplies10/11/2018861.81
CDW GOVERNMENTOffice Supplies10/11/2018247.69
CDW GOVERNMENTOffice Supplies10/11/201895.78
CDW GOVERNMENTOffice Supplies10/11/2018167.92
CDW GOVERNMENTOffice Supplies10/11/201883.49
CDW GOVERNMENTNon-Inv Computer Peripherals10/16/20181890
CDW GOVERNMENTNon-Inv Computer Peripherals10/16/201846.92
CDW GOVERNMENTInformation Technology Supplies10/18/20183800
CDW GOVERNMENTInformation Technology Supplies10/18/201855.96
CDW GOVERNMENTInformation Technology Supplies10/18/2018157.17
CDW GOVERNMENTInformation Technology Supplies10/18/201885.34
CDW GOVERNMENTInformation Technology Supplies10/18/201898.74
CDW GOVERNMENTInformation Technology Supplies10/18/20182074.46
CDW GOVERNMENTElectrical Supplies10/23/2018222
CDW GOVERNMENTNon-Inv Computer Peripherals10/25/201836.85
CDW GOVERNMENTNon-Inv Computer Peripherals10/25/2018350.36
CDW GOVERNMENTClassroom Supplies10/30/201846.32
CDW TECHNOLOGIES INCNon-Inv Computer Peripherals10/18/2018169
CDW TECHNOLOGIES INCDepartmental Supplies10/30/2018408.47
CE-DFW INCRepairs-Other10/25/201897.85
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building10/18/201815967.04
CEDRICK T. REGISTREGuest Lecturer/Performer10/11/2018600
CENGAGE LEARNING, INCInstructional Service Contracts10/2/20182879
CENTRAL KUBOTA LLCOther Contracted Svces/Labor10/11/2018155.41
CHARLES R. VERRETGuest Lecturer/Performer10/18/2018900
CHEFS PRODUCE DALLAS INCClassroom Supplies10/2/2018915.8
CHEFS PRODUCE DALLAS INCClassroom Supplies10/4/2018218.25
CHEFS PRODUCE DALLAS INCClassroom Supplies10/4/201845
CHEFS PRODUCE DALLAS INCClassroom Supplies10/4/2018211.07
CHEFS PRODUCE DALLAS INCClassroom Supplies10/9/2018446.6
CHEFS PRODUCE DALLAS INCClassroom Supplies10/9/201866.38
CHEFS PRODUCE DALLAS INCClassroom Supplies10/11/2018395.12
CHEFS PRODUCE DALLAS INCClassroom Supplies10/11/2018530.42
CHEFS PRODUCE DALLAS INCClassroom Supplies10/16/201886.75
CHEFS PRODUCE DALLAS INCClassroom Supplies10/16/2018494.37
CHEFS PRODUCE DALLAS INCClassroom Supplies10/18/201841.69
CHEFS PRODUCE DALLAS INCClassroom Supplies10/18/201813.7
CHEFS PRODUCE DALLAS INCClassroom Supplies10/18/2018153.6
CHEFS PRODUCE DALLAS INCClassroom Supplies10/23/2018713.8
CHEFS PRODUCE DALLAS INCClassroom Supplies10/23/201825
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/201892.11
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/201843
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/201810
CHEFS PRODUCE DALLAS INCClassroom Supplies10/25/2018296.97
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CHEMSEARCHMaintenance Supplies10/11/2018465.5
CHEMSEARCHMaintenance Supplies10/11/2018366.94
CHEMSEARCHDepartmental Supplies10/25/2018741.04
CHEMSEARCHDepartmental Supplies10/25/2018448
CHEMSEARCHDepartmental Supplies10/25/2018555.78
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense10/16/2018515.29
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense10/30/20181030.73
CHMURA ECONOMICS & ANALYTICS LSeminar/Registration Fees10/11/2018940
CHMURA ECONOMICS & ANALYTICS LSeminar/Registration Fees10/11/2018940
CHRISTIAN C. BROWNAthletic Officials10/4/201845
CHRISTOPHER D. MARESAthletic Officials10/2/2018165
CHRISTOPHER D. MARESAthletic Officials10/11/2018115
CHRISTOPHER D. MARESAthletic Officials10/23/2018115
CHRISTOPHER DOWDYGuest Lecturer/Performer10/18/2018750
CHRISTOPHER M. LUNAAthletic Officials10/9/2018100
CHRISTOPHER M. LUNAAthletic Officials10/9/2018100
CHRISTOPHER M. LUNAAthletic Officials10/18/2018135
CHRISTOPHER M. LUNAAthletic Officials10/30/2018100
CHUCK FAIRBANKS CHEVROLETVehicle Operating Expense10/23/201857.43
CHUCK FAIRBANKS CHEVROLETVehicle Operating Expense10/23/201857.43
CHUCK FAIRBANKS CHEVROLETVehicle Operating Expense10/23/201857.43
CINTAS FIRE PROTECTIONService Contracts10/2/2018285
CINTAS FIRE PROTECTIONService Contracts10/2/20181045
CINTAS FIRE PROTECTIONDepartmental Supplies10/2/2018102.17
CINTAS FIRE PROTECTIONService Contracts10/9/2018855
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CINTAS FIRE PROTECTIONService Contracts10/11/2018300
CINTAS FIRE PROTECTIONService Contracts10/11/2018218
CINTAS FIRE PROTECTIONService Contracts10/11/2018254.5
CINTAS FIRE PROTECTIONOffice Supplies10/11/2018101.82
CINTAS FIRE PROTECTIONOffice Supplies10/11/2018519.29
CINTAS FIRE PROTECTIONService Contracts10/18/2018700
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor10/23/2018380
CINTAS FIRE PROTECTIONOther Contracted Svces/Labor10/23/2018190
CINTAS FIRE PROTECTIONDepartmental Supplies10/23/2018119.91
CINTAS FIRE PROTECTIONDepartmental Supplies10/23/2018277.1
CINTAS FIRE PROTECTIONService Contracts10/25/20181140
CINTAS FIRE PROTECTIONService Contracts10/25/2018570
CINTAS FIRE PROTECTIONOffice Supplies10/30/2018353.31
CITIBANK N ATravel-Out of Area10/9/20181349.38
CITIBANK N ATravel-Out of Area10/16/20182998.63
CITIBANK N ATravel-Out of Area10/16/20185119.23
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CITIBANK N APeriodicals & Newspapers10/18/2018200
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CITIBANK N ATravel-Out of Area10/23/201815720.59
CITIBANK N AAdvertising10/23/2018209
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CITY OF DALLASRental/Lease-Building10/23/2018150
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DR. ROGOBERTO RINCONESGuest Lecturer/Performer10/18/2018750
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DRAMATISTS PLAY SERVICE INCCopyrights, Royalties & Licens10/23/2018800
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EDDY R. URIZARAthletic Officials10/30/2018157.5
EDGAR F. LOPEZGuest Lecturer/Performer10/18/2018500
EDIDIONG MENDIEGuest Lecturer/Performer10/18/2018167
EDUCAUSE INCMemberships10/11/201813327.95
ELITE NEWS NORTH TEXASMiscellaneous Fees10/9/20181400
ELIZABETH WILSONAthletic Officials10/2/2018165
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ELSIE BURNETTDepartmental Supplies10/11/2018347.98
EMD MILLIPORE CORPORATIONLight Bulbs & Tubes10/2/2018220.7
ENCORE PRODUCTIONSOther Contracted Svces/Labor10/18/2018600
ENCYCLOPEDIA BRITANICA INCCopyrights, Royalties & Licens10/4/20189965
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/18/201821.28
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/23/2018-254.84
ENGLISH COLOR & SUPPLY, INCClassroom Supplies10/23/2018378.36
ENRIC MADRIQUERAGuest Lecturer/Performer10/16/2018200
ENTECH SALES & SERVICE INCRepairs-Physical Plant Equipment10/16/2018305.39
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ENTECH SALES & SERVICE INCService Contracts10/25/2018168
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ENVIROMATIC SYSTEMS OF FORT WORepairs-Physical Plant Equipment10/23/20182385
ENVIRONMENTAL LIGHTING SERVICERepairs-Other10/30/20183137.07
EPIFAMIA RETANAAthletic Officials10/9/2018100
EQUIPMENT DEPOTRepairs-Classroom Equipment10/25/2018212.22
ERIC ZENDERAthletic Officials10/2/2018225
ERIC ZENDERAthletic Officials10/2/2018115
ERIC ZENDERAthletic Officials10/25/201855
ESC REGION 10Copyrights, Royalties & Licens10/4/20183850
ESC REGION 10Other Contracted Svces/Labor10/16/20187362
ESC REGION 10Seminar/Registration Fees10/23/2018125
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies10/9/201848.59
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies10/11/201837.64
EWING IRRIGATION PRODUCTS, INCPlumbing Supplies10/25/2018273.6
EXPRESS BOOKSELLERSBooks, Booklets & Tapes10/16/201865
EXXONMOBILVehicle Operating Expense10/23/2018995.51
FACILITY INTERIORS INCMinor Furniture10/4/20187058.24
FACILITY INTERIORS INCMinor Furniture10/11/201825597.77
FACILITY INTERIORS INCMinor Furniture10/11/201826708.87
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FAIRWAY SUPPLY INCRepairs-Other10/2/2018314.72
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FARMERS BROS CORental/Lease-Furn. & Equip.10/30/2018164
FAST SIGNSOther Contracted Svces/Labor10/16/201875
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FAST SIGNSOther Contracted Svces/Labor10/16/2018315.22
FASTENAL COMPANYDepartmental Supplies10/30/201811.83
FASTSIGNSOther Contracted Svces/Labor10/9/2018361
FASTSIGNSDepartmental Supplies10/23/20182796.94
FASTSIGNSRepairs-Physical Plant Equipment10/30/2018468.75
FEDERAL EXPRESS CORPPostage & Freight10/2/2018101.5
FEDERAL EXPRESS CORPPostage & Freight10/9/201898.99
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FEEL DA FLOW PRODUCTIONSGuest Lecturer/Performer10/23/2018150
FEVZI DEMIRHANAthletic Officials10/2/2018135
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FEVZI DEMIRHANAthletic Officials10/11/2018100
FEVZI DEMIRHANAthletic Officials10/18/2018135
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FIDELITY INVESTMENTS INST'L OPPayroll Deductions10/31/20184491
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FILADELFO E. HERNANDEZ, JR.Athletic Officials10/11/2018400
FILTER SYSTEMSHVAC Supplies10/16/20181494.96
FILTER SYSTEMSHVAC Supplies10/16/20181072
FILTER SYSTEMSHVAC Supplies10/30/201854
FIRE & LIFE SAFETY AMERICA INCConstruction10/25/201838767.08
FIREHOUSE SUBSStaff Development10/30/20181497.5
FIRESTONE COMPLETE AUTO CARERepairs-Vehicles10/23/2018343.53
FIRST BAPTIST LEARNING CENTEROther Contracted Svces/Labor10/16/2018300
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FIRST INVESTORS CORPORATIONPayroll Deductions10/31/20181925
FISDAPClearing10/11/2018367.5
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/11/2018-309.42
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/11/2018268
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/11/2018355.67
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment10/25/2018379.99
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/25/201826.2
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies10/30/2018192.61
FIT WARRIOR NUTRITIONGuest Lecturer/Performer10/11/201860
FLINN SCIENTIFIC INCClassroom Supplies10/16/201881.76
FLINN SCIENTIFIC INCClassroom Supplies10/18/2018861.78
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FOLLETT HIGHER EDUCATION GROUPPeriodicals & Newspapers10/2/2018140
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FOLLETT HIGHER EDUCATION GROUPClearing10/30/2018493.2
FRANCES J. SINGLETONAthletic Officials10/4/201855
FRANCES J. SINGLETONAthletic Officials10/4/2018320
FRANCES J. SINGLETONAthletic Officials10/18/201855
FRANCIS DOEAthletic Officials10/30/2018157.5
FRANKLIN E. FRYEAthletic Officials10/16/2018100
FRANKLIN E. FRYEAthletic Officials10/18/2018100
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions10/31/20183630
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/11/201850
FRED PRYOR SEMINARS/CAREERTRACSeminar/Registration Fees10/23/2018128
FREDDERICK L. PATTERSONAthletic Officials10/30/201825
FRENCH-AMERICAN CHAMBER OF COMPromotional Activities10/2/20181250
FRESH SCENT AIR DEODORIZERSClassroom Supplies10/2/2018195
FRONTIER COMMUNICATIONSTelephone-Local Service10/2/2018656.46
FRONTIER COMMUNICATIONSTelephone-Local Service10/4/2018158.05
FRONTIER COMMUNICATIONSTelephone-Local Service10/4/2018796.9
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FRONTIER COMMUNICATIONSTelephone-Local Service10/30/2018658.81
FUEL EDUCATION LLCOther Contracted Svces/Labor10/25/20189800
G.L. SEAMAN & CODepartmental Supplies10/16/2018148.4
G.L. SEAMAN & CONon-Inv Furniture10/18/20185001.57
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G3 AGENCY CORPORATION DBA CARESeminar/Registration Fees10/11/2018295
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GALEOther Contracted Svces/Labor10/16/2018-4385.31
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GALEBound Periodicals & Papers10/30/2018934.8
GALIC DISBURSING COPayroll Deductions10/31/20187219
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GALLS LLC DBADepartmental Supplies10/16/201898.8
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GALLUP INCOffice Supplies10/2/2018599.85
GAME ON!Rental/Lease-Other10/23/2018780
GAME TIME TRANSPORTATION LLCSpecial Travel10/2/20183550
GARCIA LAND DATA INCArchitects & Engineers10/9/20184822.5
GARCIA LAND DATA INCArchitects & Engineers10/11/20185017.5
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GARLAND ASSN FOR HISPANIC AFFAPromotional Activities10/4/2018100
GARLAND CHAMBER OF COMMERCEPromotional Activities10/2/2018400
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GARLAND CHAMBER OF COMMERCEMiscellaneous10/16/2018500
GARLAND CHAMBER OF COMMERCEAdvertising10/23/20181045
GARLAND STEEL INCClassroom Supplies10/11/2018263.5
GARLAND STEEL INCClassroom Supplies10/11/20186502.2
GARLAND STEEL INCClassroom Supplies10/16/20182426.85
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GARLAND SUMMER MUSICALS INCAdvertising10/16/2018600
GARLAND/DBS INCRepairs-Buildings10/23/20182400
GARTNER INCOther Contracted Svces/Labor10/11/201829973
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies10/9/2018-39.8
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GEELYFEOfficial Functions10/11/2018375
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor10/9/2018200
GEORGE R. MOUNT, PH.DOther Contracted Svces/Labor10/9/2018200
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GERALD PHILIP JOHNSON, IIAthletic Officials10/4/2018400
GERALD PHILIP JOHNSON, IIAthletic Officials10/9/2018115
GETTY IMAGES US INCCopyrights, Royalties & Licens10/18/20184100
GFC CONTRACTING INCRepairs-Buildings10/4/2018289724.38
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GLASS DOCTOR OF NORTH TEXASRepairs-Buildings10/25/2018238
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GLORIA MARTINEZ RESENDIZAthletic Officials10/9/2018135
GLORY HOUSE CATERINGClearing10/11/2018313.5
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GLORY HOUSE CATERINGMiscellaneous10/30/2018199.87
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GOODYEARRepairs-Vehicles10/9/201820.08
GOODYEARRepairs-Vehicles10/23/2018314.29
GRAINGERHVAC Supplies10/2/2018886.55
GRAINGERHVAC Supplies10/2/201815.64
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GRAINGERDepartmental Supplies10/4/2018137.55
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GRAINGERPlumbing Supplies10/16/2018196.2
GRAINGERPlumbing Supplies10/16/201877.57
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GRAINGERElectrical Supplies10/18/201865.16
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GRAINGERHVAC Supplies10/23/2018675
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GRAINGERPlumbing Supplies10/30/2018117.08
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HOUCKDESIGNConsultant10/30/20181000
HOUSMAN AND ASSOCIATESSeminar/Registration Fees10/23/2018225
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HTS TEXASHVAC Supplies10/2/2018115
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INDUSTRIAL AIR SOLUTIONS INCPostage & Freight10/4/2018252.18
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies10/2/2018192.75
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INTEGRALITY INCInstructional Service Contracts10/9/20182400
INTELLIGENT INTERIORS INCNon-Inv Furniture10/2/201815534.44
INTELLIGENT INTERIORS INCNon-Inv Furniture10/25/201810486.01
INTELLIGENT INTERIORS INCNon-Inv Furniture10/25/2018612.4
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INTERQUEST DETECTION CANINES OOther Contracted Svces/Labor10/25/2018260
INTERSECTION MEDIA LLCAdvertising10/18/201816316.2
INTL BUSINESS INNOVATION ASSNSeminar/Registration Fees10/2/20182250
INTL SCHOLARSHIP & TUITION SVCScholarships10/2/20181985
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J & J SUBWAY HOLDINGS INCOfficial Functions10/16/2018326
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JACOB GILLETTEAthletic Officials10/25/2018115
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JEFFERS HANDBELL SUPPLY INCClassroom Supplies10/4/201887.07
JENNY L. WARDAthletic Officials10/2/201855
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JESUIT COLLEGE PREPORATORY SCHOther Contracted Svces/Labor10/23/20182000
JIM ADKINSAthletic Officials10/16/2018110
JIM'S TROPHY SHOPPrinting-Other10/2/201884.5
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JOHN DEARMONDAthletic Officials10/18/2018100
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JOHNSON CONTROLS INCDepartmental Supplies10/9/20181351.22
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JOHNSTONE SUPPLYHVAC Supplies10/9/2018-515.25
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JUAN CUEVAS GRUPO TERCOGuest Lecturer/Performer10/25/20182000
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KAREN ELAINE CUTTILLBooks, Booklets & Tapes10/2/201833
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KCORB CONSULTING LLCConstruction Management10/23/20186000
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KELLY-MOORE PAINT COMPANY INCPainting Supplies10/2/2018339.2
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KEMP INSTRUMENTS INCNon-Inv Equipment10/23/2018979.52
KEMPER INVESTORS LIFEPayroll Deductions10/31/20185514
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KEN MIZUNOAthletic Officials10/2/2018100
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KENNEDY CENTERSpecial Travel10/25/2018100
KEY SECURITY SYSTEMS INCMiscellaneous Fees10/23/2018124.5
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KONICA MINOLTA BUSINESS SOLUTICopying-Departmental10/2/2018284.06
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental10/9/20187032.39
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers10/9/2018375.12
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KRISTIN M. SMITHAthletic Officials10/11/201815
KRISTIN M. SMITHAthletic Officials10/11/201815
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KRISTIN M. SMITHAthletic Officials10/16/201815
KWIK KAR TUNE & LUBERepairs-Vehicles10/4/201866.99
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L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/4/20182531
L & M INDUSTRIAL SUPPLY INCCustodial Supplies10/4/20182829
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LABATT FOOD SERVICEFood & Related Supplies10/9/201835.58
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LABOR LAW CENTER INCDepartmental Supplies10/23/2018119.8
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LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies10/18/2018395
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LANDSCAPE FORMS INCNon-Inv Furniture10/16/20187750
LARRY W. HOWKAthletic Officials10/4/2018115
LARRY W. HOWKAthletic Officials10/9/2018115
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LATIN FEVERGuest Lecturer/Performer10/16/2018250
LATIN FEVEROther Contracted Svces/Labor10/30/2018250
LAURA M. WOLFEOther Contracted Svces/Labor10/2/2018150
LAURA M. WOLFEGuest Lecturer/Performer10/9/2018840
LAURA MASSEY CAUDILLOther Contracted Svces/Labor10/4/2018500
LAUREN HUFHAMAthletic Officials10/9/2018200
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LAUREN PUBLICATIONS DBA DALLASAdvertising10/23/2018630
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LEADERSHIP ON THE MOVE, LLCSeminar/Registration Fees10/16/20181507.5
LEAGUE FOR INNOVATIONSeminar/Registration Fees10/4/2018800
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LEAP TEXASMemberships10/11/20181000
LEAP TEXASMemberships10/11/2018500
LEARNING ZONE EXPRESS INCBooks, Booklets & Tapes10/30/2018555.97
LEMCO CONSTRUCTION MATERIALS LConstruction Management10/18/20182643.55
LERNMemberships10/11/2018745
LESIA A. SCOTTOther Contracted Svces/Labor10/11/2018200
LIBERAL EDUCATION AND AMERICA'Memberships10/9/2018500
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/31/20185254.7
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions10/31/20186783.18
LIGHTNING PREDICTION SALES & SService Contracts10/9/2018275
LINCOLN INVESTMENT PLANNING INPayroll Deductions10/31/20184525
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LINCOLN NATIONAL LIFE INS COPayroll Deductions10/31/20181450
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LIQUID ENVIRONMENTAL SOLUTIONSRepairs-Other10/23/2018175
LMC CORPORATIONRepairs-Buildings10/4/20184720
LMC CORPORATIONRepairs-Buildings10/4/20183747
LOGIC SUPPLY INCNon-Inv Computer Equipment10/2/2018443.14
LONGHORN INCMaintenance Supplies10/9/2018734.58
LONGHORN INCMaintenance Supplies10/9/2018606.9
LONGHORN INCMaintenance Supplies10/9/2018606.9
LONGHORN INCMaintenance Supplies10/9/2018-606.9
LONGHORN INCPlumbing Supplies10/11/2018426.44
LONGHORN INCMaintenance Supplies10/18/20185498.25
LONGHORN INCMaintenance Supplies10/25/2018109.97
LONGHORN PIZZA INCMiscellaneous10/2/2018353.33
LORENZO HERNANDEZAthletic Officials10/2/2018100
LORENZO HERNANDEZAthletic Officials10/18/2018135
LORENZO N. HERRERAAthletic Officials10/30/2018100
LOWE'S HOME CENTERS INCClassroom Supplies10/2/2018146.24
LOWE'S HOME CENTERS INCClassroom Supplies10/2/201825.62
LOWE'S HOME CENTERS INCMinor Equipment10/9/20182565
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LUCIO R. FILHOAthletic Officials10/11/2018115
LUCIO R. FILHOAthletic Officials10/25/201855
LUQMAN RASHADAGuest Lecturer/Performer10/2/2018350
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LYNDI W. KRAUSEGuest Lecturer/Performer10/18/2018150
M&H SUPPLY & EQUIPMENTClassroom Supplies10/18/20182469.21
MACSAVERSOther Contracted Svces/Labor10/18/20182000
MALMARK INCRepairs-Classroom Equipment10/11/201881.99
MANUEL ORTIZ, SR.Athletic Officials10/9/2018100
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MARCOS TORREGROSA PINOAthletic Officials10/2/2018150
MARCOS TORREGROSA PINOAthletic Officials10/9/2018125
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MARCUS DEBRUNOAthletic Officials10/2/2018135
MARCUS K. NICHOLSONAthletic Officials10/4/201855
MARCUS K. NICHOLSONAthletic Officials10/4/2018115
MARGARET M. MEEHANGuest Lecturer/Performer10/30/2018250
MARIA DENISE LEEGuest Lecturer/Performer10/2/2018625
MARIA F. PINARTEAthletic Officials10/9/2018100
MARIA F. PINARTEAthletic Officials10/9/2018100
MARIA F. PINARTEAthletic Officials10/9/2018100
MARISOL GARZAGuest Lecturer/Performer10/18/2018500
MARK L. KRONEAthletic Officials10/2/2018225
MARK MOENINGAthletic Officials10/25/2018100
MARK'S PLUMBING PARTSMaintenance Supplies10/11/2018100.42
MARK'S PLUMBING PARTSDepartmental Supplies10/18/2018547.27
MARK'S PLUMBING PARTSMaintenance Supplies10/30/2018134.52
MARLIN T. WALLACEAthletic Officials10/2/2018135
MARLIN T. WALLACEAthletic Officials10/4/2018135
MARLIN T. WALLACEAthletic Officials10/9/2018135
MARLIN T. WALLACEAthletic Officials10/18/2018135
MARLIN T. WALLACEAthletic Officials10/30/2018135
MARQUEE EVENT GROUP INCOfficial Functions10/18/20181536.32
MARSHALL ARTS MEDIAOther Contracted Svces/Labor10/25/20182000
MARSHALL'S CATERING & SPECIALOfficial Functions10/9/2018157.5
MARSHALL'S CATERING & SPECIALOfficial Functions10/9/2018520.2
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MARSHALL'S CATERING & SPECIALRefreshments10/18/2018241.25
MARSHALL'S CATERING & SPECIALRefreshments10/18/2018990
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MARSHALL'S CATERING & SPECIALRefreshments10/25/2018297
MART INCRepairs-Buildings10/4/201822592
MART INCRepairs-Classroom Equipment10/23/20187170
MART INCRepairs-Buildings10/25/20188650
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/9/20182995.16
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/9/20181131.12
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies10/11/20183640.56
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies10/11/2018145
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/23/2018100
MARTIN EAGLE OIL COMPANYVehicle Operating Expense10/30/2018100
MARTIN J. MAPAAthletic Officials10/16/201815
MARTIN J. MAPAAthletic Officials10/16/201815
MARTIN J. MAPAAthletic Officials10/16/201815
MARTY K. BARNETTAthletic Officials10/30/2018110
MASON HICKSGuest Lecturer/Performer10/30/2018275
MASON R. STRINGERAthletic Officials10/23/2018100
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/2/20181117
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/4/2018742.5
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/9/20181725
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/16/2018300
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/16/2018880
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/16/20182106
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/16/2018927.5
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/18/2018280
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MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/18/2018221.7
MASTERCRAFT PRINTED PRODUCTS &Departmental Supplies10/18/2018155
MASTERCRAFT PRINTED PRODUCTS &Advertising10/23/2018127.5
MASTERCRAFT PRINTED PRODUCTS &Advertising10/23/20181215
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/20181531.2
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MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/20182076.4
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities10/25/2018390
MASTERCRAFT PRINTED PRODUCTS &Awards10/30/2018240
MASTERCRAFT PRINTED PRODUCTS &Awards10/30/2018160
MATAIO IRVINGAthletic Officials10/4/201830
MATCO TOOLSNon-Inv Equipment10/9/2018143.01
MATCO TOOLSNon-Inv Equipment10/9/2018-302.73
MATCO TOOLSNon-Inv Equipment10/9/2018302.73
MATCO TOOLSNon-Inv Equipment10/9/2018302.73
MATCO TOOLSNon-Inv Equipment10/23/201829.05
MATHESON TRI-GAS INCClassroom Supplies10/23/2018323.85
MATHESON TRI-GAS INCClassroom Supplies10/23/201815.6
MAY LEARNING CENTERS INC DBAOther Contracted Svces/Labor10/4/2018221
MAY T. LUKENSGuest Lecturer/Performer10/18/2018750
MBNQA FOUNDATIONPromotional Activities10/9/201810000
MCKENZIE JACKSON CONSTRUCTIONConstruction10/30/201887157.78
MCKENZIE JACKSON CONSTRUCTIONConstruction10/30/201813303.45
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/23/20182706
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/23/2018-2706
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/23/2018566.5
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial10/23/20182706
MCSHAN FLORIST INCMiscellaneous10/23/201865.34
MCWILLIAMS GOV'L AFFAIRS CONSUOther Contracted Svces/Labor10/4/20182500
MEDICAL ASSISTING EDUCATION REMemberships10/30/20181200
MELISSA M. MURRAYGuest Lecturer/Performer10/18/2018150
MELISSA STEWARTAthletic Officials10/2/2018100
MELISSA STEWARTAthletic Officials10/9/2018100
MERCY STREET INCOther Contracted Svces/Labor10/25/2018600
MESA SW MANAGEMENT LPStaff Development10/30/2018252
METHODIST HEALTH SYSTEM FOUNDAPromotional Activities10/16/20182500
METLIFE SECURITIES INCPayroll Deductions10/31/20189741.66
METLIFE SECURITIES INCPayroll Deductions10/31/20187965.15
METLIFE SECURITIES INCPayroll Deductions10/31/2018224380.12
METRO CHRISTIAN ACADEMY LLCOther Contracted Svces/Labor10/9/2018200
METRO CHRISTIAN ACADEMY LLCOther Contracted Svces/Labor10/9/2018100
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees10/4/20181000
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees10/16/201820
METROCREST CHAMBER OF COMMERCESeminar/Registration Fees10/30/201835
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METROCREST SERVICESMiscellaneous10/9/20181500
METROPLEX WELDING SUPPLYClassroom Supplies10/9/2018174
METROPOLITAN INFRASTRUCTURE PLConsultant10/25/201811637.68
MG TRUST COMPANYPayroll Deductions10/31/2018300
MG TRUST COMPANYPayroll Deductions10/31/20181679.28
MG TRUST COMPANYPayroll Deductions10/31/20185954
MG TRUST COMPANYPayroll Deductions10/31/201819227.18
MICHAEL A. SAENZOther Contracted Svces/Labor10/4/2018100
MICHAEL H DENARDOAthletic Officials10/2/2018345
MICHAEL H DENARDOAthletic Officials10/4/2018115
MICHAEL H DENARDOAthletic Officials10/30/2018115
MICHAEL L. HILLAthletic Officials10/30/2018110
MICHAEL VANCE WELDONNon-Inv Equipment10/18/2018200
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/2/2018476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/4/2018476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/4/2018836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/11/2018476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/18/2018476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/18/2018836.48
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/30/2018476.31
MIDWAY PRESS LTDPrinting-Schedules/Newspaper10/30/20181503.11
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/9/201862.04
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/9/20183.92
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/9/2018772.78
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/9/201882.68
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/9/2018224.85
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/9/201867.38
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/25/201862.04
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/25/20181.18
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/25/2018853.16
MIDWEST DENTAL AND EQUIPMENT SClassroom Supplies10/25/201821.36
MIGUEL A. NATIVIAthletic Officials10/4/2018100
MIGUEL A. NATIVIAthletic Officials10/16/2018100
MIGUEL A. NATIVIAthletic Officials10/30/2018135
MISSION LINEN SUPPLYService Contracts-Linen Service10/9/2018171.06
MISSION LINEN SUPPLYRental/Lease-Other10/23/201892.04
MISSION LINEN SUPPLYRental/Lease-Other10/23/201892.04
MISSION LINEN SUPPLYRental/Lease-Other10/23/201892.04
MISSION LINEN SUPPLYRental/Lease-Other10/25/201821.95
MISSION LINEN SUPPLYRental/Lease-Other10/25/201821.95
MISSION LINEN SUPPLYRental/Lease-Other10/25/201892.04
MISSION LINEN SUPPLYRental/Lease-Other10/25/201824.37
MISSION LINEN SUPPLYRental/Lease-Other10/25/201821.95
MISSION LINEN SUPPLYRental/Lease-Other10/25/201821.95
MISTER SWEEPER LPService Contracts10/18/201883.44
MISTER SWEEPER LPOther Contracted Svces/Labor10/23/201862.58
MISTER SWEEPER LPOther Contracted Svces/Labor10/23/2018584.08
MISTER SWEEPER LPOther Contracted Svces/Labor10/23/201841.72
MISTER SWEEPER LPOther Contracted Svces/Labor10/23/2018229.46
MISTER SWEEPER LPOther Contracted Svces/Labor10/23/201883.44
MITCHELL 1Copyrights, Royalties & Licens10/30/20181702.09
MITEL COMMUNICATIONS INCInfo. Tech.-Maintenance & Repair10/23/201828683.09
MITY-LITE INCNon-Inv Furniture10/18/20184515.25
MNK INFOTECH INCInstructional Service Contracts10/16/20182240
MNK INFOTECH INCInstructional Service Contracts10/16/20184172
MNK INFOTECH INCInstructional Service Contracts10/16/20181280
MNK INFOTECH INCInstructional Service Contracts10/16/20182240
MNK INFOTECH INCInstructional Service Contracts10/16/20181040
MNKHAN ARCHITECTS PLLCOther Contracted Svces/Labor10/30/201816301.78
MOBILE MINI I INCOther Contracted Svces/Labor10/2/2018166.72
MOBILE MINI I INCOther Contracted Svces/Labor10/2/2018164.59
MOBILE MINI I INCOther Contracted Svces/Labor10/2/2018139.62
MOBILE MINI I INCOther Contracted Svces/Labor10/2/2018134.42
MOBILE MINI I INCRental/Lease-Other10/9/201883.35
MOBILE MINI I INCRental/Lease-Other10/9/2018133
MOBILE MINI I INCRental/Lease-Other10/9/2018138.99
MOBILE MINI I INCRental/Lease-Other10/16/2018115
MOBILE MINI I INCRental/Lease-Other10/18/2018106.27
MOBILE MINI I INCOther Contracted Svces/Labor10/23/2018139.62
MOBILE MINI I INCRental/Lease-Other10/25/2018106.27
MOBILE MINI I INCRental/Lease-Other10/30/2018133
MODERN BIOLOGY INCClassroom Supplies10/16/2018482.57
MODO LABS INCCopyrights, Royalties & Licens10/25/201887612
MONICA SCOTT DBADepartmental Supplies10/16/20183049.7
MONICA SCOTT DBADepartmental Supplies10/16/20181001.52
MOORE CANSOther Contracted Svces/Labor10/30/2018892.68
MOORE CANSOther Contracted Svces/Labor10/30/2018961.64
MOORE MEDICAL LLCClassroom Supplies10/4/2018155.11
MOORE MEDICAL LLCClassroom Supplies10/4/2018171.19
MOORE MEDICAL LLCClassroom Supplies10/4/2018863.98
MOORE MEDICAL LLCClassroom Supplies10/4/2018759.75
MOORE MEDICAL LLCClassroom Supplies10/9/2018106.25
MOORE MEDICAL LLCDepartmental Supplies10/11/2018-113.13
MOORE MEDICAL LLCDepartmental Supplies10/11/2018113.71
MOORE MEDICAL LLCDepartmental Supplies10/11/2018171.72
MOORE MEDICAL LLCClassroom Supplies10/16/201884.46
MOORE MEDICAL LLCClassroom Supplies10/16/201842.14
MOORE MEDICAL LLCClassroom Supplies10/16/2018-42.14
MOORE MEDICAL LLCDepartmental Supplies10/18/2018123.4
MOORE MEDICAL LLCDepartmental Supplies10/18/20181205.28
MOORE MEDICAL LLCMinor Equipment10/23/20181295.02
MOORE MEDICAL LLCClassroom Supplies10/25/2018405.5
MOORE MEDICAL LLCClassroom Supplies10/25/201836.88
MOORE MEDICAL LLCOffice Supplies10/25/2018857.43
MOORE MEDICAL LLCClassroom Supplies10/30/201894.21
MOORE MEDICAL LLCClassroom Supplies10/30/201882.69
MOORE MEDICAL LLCClassroom Supplies10/30/2018429.45
MOORE MEDICAL LLCClassroom Supplies10/30/2018325.43
MPH INDUSTRIES INCMinor Equipment10/11/20188952
MR. JEROME C. SCHOCHAthletic Officials10/18/2018100
MS. ALICE R. COMERAthletic Officials10/2/2018115
MS. ALICE R. COMERAthletic Officials10/30/2018115
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens10/23/2018718.12
MUSIC THEATRE INTERNATIONALCopyrights, Royalties & Licens10/30/20182195
N C CABANA LOGISTICS LLCInstructional Service Contracts10/16/20181280
N C CABANA LOGISTICS LLCInstructional Service Contracts10/16/20183200
N C CABANA LOGISTICS LLCInstructional Service Contracts10/16/20182060
N'ACCME LLC DBA IABHSeminar/Registration Fees10/2/2018499
NAACP - GARLAND UNITPromotional Activities10/16/2018312.5
NABITASeminar/Registration Fees10/2/2018528
NABTSeminar/Registration Fees10/18/2018235
NABTSeminar/Registration Fees10/18/2018235
NABTSeminar/Registration Fees10/25/2018235
NACADASeminar/Registration Fees10/18/2018625
NACADASeminar/Registration Fees10/18/2018625
NACCESeminar/Registration Fees10/2/2018899
NACCESeminar/Registration Fees10/18/20181149
NACESeminar/Registration Fees10/9/2018119
NACEP, INCSeminar/Registration Fees10/16/20182875
NACEP, INCSeminar/Registration Fees10/18/2018275
NACEP, INCSeminar/Registration Fees10/18/20181935
NAFSAMemberships10/4/2018459
NAFSASeminar/Registration Fees10/4/2018525
NAFSAAwards10/11/2018425
NAPA AUTO PARTSRepairs-Vehicles10/2/201838.7
NAPA AUTO PARTSRepairs-Vehicles10/2/2018304.08
NAPA AUTO PARTSClassroom Supplies10/9/2018168.33
NAPA AUTO PARTSVehicle Operating Expense10/16/20187.96
NAPA AUTO PARTSVehicle Operating Expense10/16/201814.12
NAPA AUTO PARTSVehicle Operating Expense10/16/201880.7
NAPA AUTO PARTSClassroom Supplies10/18/201874.54
NAPA AUTO PARTSClassroom Supplies10/23/2018164.97
NASCOClassroom Supplies10/4/201833.25
NASCOClassroom Supplies10/30/201820.28
NASCOClassroom Supplies10/30/201852.59
NASFAASeminar/Registration Fees10/30/2018650
NATASHA CARRIZOSAGuest Lecturer/Performer10/16/2018450
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/25/201894.8
NATIONAL COATINGS & SUPPLIES IClassroom Supplies10/30/2018711.92
NATIONAL COLLEGIATE HONORS COUMemberships10/30/2018500
NATIONAL INSTRUMENTS CORPORATIMinor Equipment10/4/201818389
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PLAYPOSIT INCCloud Based Services10/23/20187500
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SAM GERMANYClassroom Supplies10/2/2018173.63
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SCHOOLDUDE.COMCloud Based Services10/16/20189541.77
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SCIQUEST INC DBA JAGGAERCloud Based Services10/25/201834117.6
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SEAFOOD SUPPLY CO, LPFood & Related Supplies10/23/2018186
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SHAWN R. FEGGETT IIAthletic Officials10/4/201815
SHELL FLEETVehicle Operating Expense10/16/20181364.2
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UNIFIRSTClassroom Supplies10/23/201834.43
UNIFIRSTClassroom Supplies10/23/2018144.79
UNIFIRSTClassroom Supplies10/23/201825.05
UNIFIRSTClassroom Supplies10/23/201839.11
UNIFIRSTRental/Lease-Other10/25/2018144.79
UNIFIRSTRental/Lease-Other10/25/2018156.44
UNIFIRSTRental/Lease-Other10/25/201825.05
UNIFIRSTRental/Lease-Other10/25/201839.11
UNIFIRSTRental/Lease-Other10/25/201852.8
UNIFIRSTRental/Lease-Other10/25/2018128.7
UNIFIRSTRental/Lease-Other10/25/2018197.91
UNIFIRSTRental/Lease-Other10/30/201825.05
UNIFIRSTRental/Lease-Other10/30/201839.11
UNIFIRSTRental/Lease-Other10/30/201834.43
UNITE CORPORATIONGuest Lecturer/Performer10/18/20182000
UNITE CORPORATIONGuest Lecturer/Performer10/30/20182000
UNITE CORPORATIONGuest Lecturer/Performer10/30/20182250
UNITED LINEN & LAUNDRY SERVICEMiscellaneous10/25/2018190.4
UNITED REFRIGERATION INCDepartmental Supplies10/16/2018495
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Furn. & Equip.10/30/2018336.89
UNITED RENTALS (NORTH AMERICA)Rental/Lease-Furn. & Equip.10/30/2018689.57
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/9/2018118
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/9/2018531
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/11/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/11/2018354
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/11/2018354
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/16/2018999
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/16/2018999
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/16/2018212.4
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/23/2018236
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/23/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/23/2018247.8
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/30/2018177
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments10/30/2018444
UNIVERSITY OF DALLASSeminar/Registration Fees10/25/201825
UNIVERSITY OF SOUTH CAROLINASeminar/Registration Fees10/23/2018545
UPSPostage10/4/201830
UPSPostage10/9/201842.69
UPSPostage & Freight10/9/201815.45
UPSPostage & Freight10/11/201821.7
UPSPostage10/16/201830
UPSPostage & Freight10/18/201880.65
UPSPostage10/23/201817.31
UPSPostage & Freight10/25/201862.39
UPSPostage10/30/201830
US CHAMBER OF COMMERCE DFWPromotional Activities10/2/20181500
US PIGMENT CORPORATIONClassroom Supplies10/30/2018595.5
US WATER SERVICES INCWater Treatment Chemicals10/18/20183424.4
US WATER SERVICES INCWater Treatment Chemicals10/18/20186542.5
US WATER SERVICES INCWater Treatment Chemicals10/18/201855.88
US WATER SERVICES INCWater Treatment Chemicals10/30/20185356.4
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/31/20187866.5
USAA INVESTMENT MANAGEMENT COPayroll Deductions10/31/201811663.17
VALLEY LITHO SUPPLYClassroom Supplies10/25/2018-83.58
VALLEY LITHO SUPPLYClassroom Supplies10/25/2018502.98
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers10/25/20181025
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers10/25/2018925
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers10/25/20181940
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers10/25/20181400
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/2018125
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/201819127
VARIABLE ANNUITY LIFE INS COPayroll Deductions10/31/201820972.49
VERIZON WIRELESSTelephone-Local Service10/2/201840.44
VERIZON WIRELESSOther Contracted Svces/Labor10/4/20181510.56
VERIZON WIRELESSTelephone-Local Service10/18/2018232.93
VIDEO GENERAL INCTests & Testing Services10/23/201819.5
VISUALWARE INCInfo. Tech.-Software10/4/20182166.5
VOSS LIGHTINGLight Bulbs & Tubes10/2/2018119.52
VOSS LIGHTINGLight Bulbs & Tubes10/2/2018104.4
VOSS LIGHTINGLight Bulbs & Tubes10/2/2018432
VOSS LIGHTINGLight Bulbs & Tubes10/9/2018207.2
VOSS LIGHTINGLight Bulbs & Tubes10/9/20184318.6
VOSS LIGHTINGLight Bulbs & Tubes10/11/20181879.6
VOSS LIGHTINGLight Bulbs & Tubes10/16/20181006.5
VOSS LIGHTINGLight Bulbs & Tubes10/16/2018403.64
VOSS LIGHTINGLight Bulbs & Tubes10/16/2018270.4
VOSS LIGHTINGLight Bulbs & Tubes10/18/2018355
VOSS LIGHTINGLight Bulbs & Tubes10/30/20181327.8
VOSS LIGHTINGLight Bulbs & Tubes10/30/2018373.5
VWR INTERNATIONAL, LLCClassroom Supplies10/2/201838.39
VWR INTERNATIONAL, LLCClassroom Supplies10/2/20186289.2
VWR INTERNATIONAL, LLCClassroom Supplies10/2/2018402.28
VWR INTERNATIONAL, LLCClassroom Supplies10/2/2018-58.58
VWR INTERNATIONAL, LLCClassroom Supplies10/4/2018314.54
VWR INTERNATIONAL, LLCClassroom Supplies10/4/201835.47
VWR INTERNATIONAL, LLCClassroom Supplies10/4/2018468.88
VWR INTERNATIONAL, LLCClassroom Supplies10/4/2018655.78
VWR INTERNATIONAL, LLCClassroom Supplies10/4/2018157.91
VWR INTERNATIONAL, LLCClassroom Supplies10/4/2018238.06
VWR INTERNATIONAL, LLCClassroom Supplies10/9/2018304.81
VWR INTERNATIONAL, LLCClassroom Supplies10/9/201876.76
VWR INTERNATIONAL, LLCClassroom Supplies10/11/2018345.51
VWR INTERNATIONAL, LLCClassroom Supplies10/11/2018145.07
VWR INTERNATIONAL, LLCClassroom Supplies10/16/20181698.33
VWR INTERNATIONAL, LLCClassroom Supplies10/16/2018343.92
VWR INTERNATIONAL, LLCClassroom Supplies10/18/201830.44
VWR INTERNATIONAL, LLCClassroom Supplies10/18/201840.31
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2018145.77
VWR INTERNATIONAL, LLCClassroom Supplies10/18/2018170.69
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018237.84
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018735.17
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018839.48
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018200.64
VWR INTERNATIONAL, LLCClassroom Supplies10/23/20181811.1
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018185.26
VWR INTERNATIONAL, LLCClassroom Supplies10/23/201828.99
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018568.52
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018102.92
VWR INTERNATIONAL, LLCClassroom Supplies10/23/2018794.9
VWR INTERNATIONAL, LLCClassroom Supplies10/23/20181934.94
VWR INTERNATIONAL, LLCClassroom Supplies10/23/201824.35
VWR INTERNATIONAL, LLCClassroom Supplies10/23/201829.72
VWR INTERNATIONAL, LLCClassroom Supplies10/25/2018168.5
VWR INTERNATIONAL, LLCClassroom Supplies10/25/20183375.4
VWR INTERNATIONAL, LLCClassroom Supplies10/25/2018909.99
VWR INTERNATIONAL, LLCClassroom Supplies10/25/201844.08
VWR INTERNATIONAL, LLCClassroom Supplies10/30/2018481.73
VWR INTERNATIONAL, LLCClassroom Supplies10/30/201833.17
VWR INTERNATIONAL, LLCClassroom Supplies10/30/20181036.4
VWR INTERNATIONAL, LLCClassroom Supplies10/30/2018130.81
VWR INTERNATIONAL, LLCClassroom Supplies10/30/201822.72
VWR INTERNATIONAL, LLCClassroom Supplies10/30/2018120.9
VWR INTERNATIONAL, LLCClassroom Supplies10/30/201831.68
VWR INTERNATIONAL, LLCClassroom Supplies10/30/2018291.51
VWR INTERNATIONAL, LLCClassroom Supplies10/30/201878.88
VWR INTERNATIONAL, LLCClassroom Supplies10/30/201836.08
VWR INTERNATIONAL, LLCClassroom Supplies10/30/2018537.79
VWR INTERNATIONAL, LLCClassroom Supplies10/30/2018251.15
W T WHITE HIGH SCHOOLAdvertising10/9/2018280
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor10/30/20181206.82
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor10/30/20181166.59
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor10/30/20181609.09
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor10/30/20181662.72
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor10/30/2018388.86
WASTE MANAGEMENT OF TEXAS INCOther Contracted Svces/Labor10/30/2018415.68
WATER EVENTOther Contracted Svces/Labor10/18/201869.98
WATER EVENTOther Contracted Svces/Labor10/18/201869.98
WATER EVENTOther Contracted Svces/Labor10/18/201869.98
WATER EVENTOther Contracted Svces/Labor10/18/201869.98
WATER EVENTOther Contracted Svces/Labor10/18/201869.98
WAYNE STATE UNIVERSITYSeminar/Registration Fees10/11/2018110
WESLEY FARNSWORTHOther Contracted Svces/Labor10/30/2018300
WESTERN HISTORY ASSOCIATIONSeminar/Registration Fees10/11/2018195
WESTERN-BRW PAPER CO INCOffice Supplies10/2/2018403.5
WESTERN-BRW PAPER CO INCClassroom Supplies10/4/2018161.4
WESTERN-BRW PAPER CO INCOffice Supplies10/9/2018215.2
WESTERN-BRW PAPER CO INCOffice Supplies10/9/2018133.5
WESTERN-BRW PAPER CO INCOffice Supplies10/9/2018134.5
WESTERN-BRW PAPER CO INCOffice Supplies10/11/2018115
WESTERN-BRW PAPER CO INCOffice Supplies10/16/2018267
WESTERN-BRW PAPER CO INCOffice Supplies10/18/201853.4
WESTERN-BRW PAPER CO INCOffice Supplies10/18/2018133.5
WESTERN-BRW PAPER CO INCOffice Supplies10/18/2018106.8
WESTERN-BRW PAPER CO INCOffice Supplies10/18/2018273.46
WESTERN-BRW PAPER CO INCOffice Supplies10/18/201880.1
WESTERN-BRW PAPER CO INCOffice Supplies10/25/2018133.5
WESTERN-BRW PAPER CO INCOffice Supplies10/25/2018103.35
WESTERN-BRW PAPER CO INCOffice Supplies10/25/201865.8
WESTERN-BRW PAPER CO INCOffice Supplies10/25/2018215.2
WESTLAKE HARDWARE INCClassroom Supplies10/16/201829.97
WESTLAKE HARDWARE INCClassroom Supplies10/23/201819.99
WESTLAKE HARDWARE INCClassroom Supplies10/23/201896.04
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense10/4/2018635.89
WILLIAM D. THOMPSONAthletic Officials10/4/2018115
WILLIAM D. THOMPSONAthletic Officials10/9/2018115
WILLIAM D. THOMPSONAthletic Officials10/11/2018115
WILLIAM D. THOMPSONAthletic Officials10/16/2018115
WILLIAM JOSEPH BASLERGuest Lecturer/Performer10/25/2018350
WILLIE R. HARRIS, JR.Athletic Officials10/30/2018110
WILSON OFFICE INTERIORS LLCNon-Inv Furniture10/2/2018316.67
WILSON OFFICE INTERIORS LLCNon-Inv Furniture10/11/2018387.7
WINDSTREAM COMMUNICATIONSOther Contracted Svces/Labor10/11/201812664.91
WINSTON WATER COOLER LTDPlumbing Supplies10/9/2018435.8
WINSTON WATER COOLER LTDPlumbing Supplies10/9/2018221.43
WINSTON WATER COOLER LTDPlumbing Supplies10/16/2018103.43
WINSTON WATER COOLER LTDPlumbing Supplies10/16/2018178.13
WINSTON WATER COOLER LTDMinor Equipment10/18/20183975.51
WINSTON WATER COOLER LTDPlumbing Supplies10/25/2018276.23
WINSTON WATER COOLER LTDPlumbing Supplies10/25/2018520
WINSTON WATER COOLER LTDPlumbing Supplies10/30/2018111.33
WINSTON WATER COOLER LTDPlumbing Supplies10/30/2018850
WOMEN'S BUSINESS COUNCIL-SOUTHPromotional Activities10/16/201865
WORKFORCE SOLUTIONS INCNon-Inv Furniture10/18/20182436
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor10/23/20182100
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/2/2018-19.96
YBP LIBRARY SERVICESBooks-Specialized Book Purchases10/2/20181600
YINGLING ARCHITECTS INCConsultant10/9/20183808.69
YINGLING ARCHITECTS INCConsultant10/25/20182985.58
YUJA INCStreaming & Database Services10/18/201895500
YUMI ICE CREAM CO, INCRefreshments10/11/20183336.48
YUMI ICE CREAM CO, INCRefreshments10/23/2018389.88
ZOGOTECHCopyrights, Royalties & Licens10/30/201828615.3
ZOHO CORPORATIONInfo. Tech.-Software10/4/2018345
ZONES INCService Contracts10/2/2018164.46
ZOOM VIDEO COMMUNICATIONS INCNon-Inv Software10/4/2018648.9
Accounts Payable Total 9542623.78
Acounts Payable Wires
Comptroller of Public AccountsState Sales Tax1938.35
Tristar Workman's Compensation 41774.77
Bond Payments 0
Acounts Payable Wires Total 43713.12
DCCCD Gross Payroll 25013265.46
State of Texas Benefits 4247775.4
Payroll Total 29261040.86
Grand Total 38847377.76