4 COLOR PRESS | Printing-Brochures | 10/11/2018 | 511.59 |
4 COLOR PRESS | Printing-Brochures | 10/23/2018 | 378.72 |
4IMPRINT INC | Clubs | 10/4/2018 | 283.5 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/9/2018 | 571.63 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/11/2018 | 868.31 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/11/2018 | 843.93 |
A & W BEARINGS & SUPPLY CO INC | HVAC Supplies | 10/30/2018 | 625.22 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/9/2018 | 111.93 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/25/2018 | 111.93 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/4/2018 | 1196.13 |
A LA CARTE CATERING & CAKES IN | Miscellaneous | 10/4/2018 | 229.3 |
A LIGHT CONSTRUCTION | Other Contracted Svces/Labor | 10/4/2018 | 2768.5 |
A LIGHT CONSTRUCTION | Repairs-Buildings | 10/23/2018 | 2935.1 |
A LIGHT CONSTRUCTION | Repairs-Grounds | 10/25/2018 | 2822.4 |
A-1 EXPRESS DELIVERY SERVICE I | Postage & Freight | 10/11/2018 | 115.56 |
A.C.I.S. | Service Contracts | 10/2/2018 | 2598.88 |
A.C.I.S. | Service Contracts | 10/2/2018 | 406.46 |
A.C.I.S. | Service Contracts | 10/4/2018 | 571.25 |
A.C.I.S. | Service Contracts | 10/4/2018 | 571.25 |
A.C.I.S. | Service Contracts | 10/9/2018 | 406.46 |
A.C.I.S. | Service Contracts | 10/9/2018 | 620.38 |
A.C.I.S. | Service Contracts | 10/9/2018 | 1138.11 |
A.C.I.S. | Service Contracts | 10/9/2018 | 2216.91 |
A.C.I.S. | Service Contracts | 10/9/2018 | 2598.88 |
A.C.I.S. | Seminar/Registration Fees | 10/16/2018 | 375 |
A.C.I.S. | Service Contracts | 10/18/2018 | 890.31 |
A.C.I.S. | Service Contracts | 10/23/2018 | 551.11 |
A.C.I.S. | Service Contracts | 10/23/2018 | 517.45 |
A.C.I.S. | Service Contracts | 10/23/2018 | 1914.64 |
A.C.I.S. | Service Contracts | 10/23/2018 | 2025.09 |
A.C.I.S. | Service Contracts | 10/23/2018 | 232.26 |
A.C.I.S. | Service Contracts | 10/23/2018 | 1420.69 |
A.C.I.S. | Service Contracts | 10/23/2018 | 464.52 |
A.C.I.S. | Service Contracts | 10/23/2018 | 1783.75 |
A.C.I.S. | Seminar/Registration Fees | 10/23/2018 | 300 |
AASHE | Memberships | 10/23/2018 | 550 |
AASHE | Memberships | 10/30/2018 | 2988 |
AAWCC | Seminar/Registration Fees | 10/9/2018 | 425 |
AAWCC | Seminar/Registration Fees | 10/9/2018 | 425 |
ABC-CLIO, LLC | Bound Periodicals & Papers | 10/23/2018 | 54.18 |
ACADEMIC CAREER & EXECUTIVE SE | Consultant | 10/18/2018 | 20400 |
ACCUDATA SYSTEMS INC | Info. Tech.-Software | 10/25/2018 | 3579 |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | 9469.68 |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | -3554.98 |
ACE MART RESTAURANT SUPPLY CO | Minor Equipment | 10/30/2018 | 3554.98 |
ACEN | Memberships | 10/4/2018 | 2875 |
ACERT | Memberships | 10/4/2018 | 150 |
ACHIEVING THE DREAM INC | Seminar/Registration Fees | 10/30/2018 | 1390 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/16/2018 | -37.77 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/16/2018 | 220.97 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/23/2018 | 83.64 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/25/2018 | 47 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/25/2018 | 9.4 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/30/2018 | 288.97 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/30/2018 | 369.75 |
ACME-SOUTHWEST LOCK SUPPLY INC | Maintenance Supplies | 10/30/2018 | 370.75 |
ADAM WRIGHT | Other Contracted Svces/Labor | 10/2/2018 | 300 |
ADDISON & THE NORTH DALLAS MED | Advertising | 10/18/2018 | 2450 |
ADESTRA INC | Other Contracted Svces/Labor | 10/18/2018 | 1932.56 |
ADESTRA INC | Other Contracted Svces/Labor | 10/18/2018 | 1932.56 |
ADT US HOLDINGS INC DBA ADT LL | Other Contracted Svces/Labor | 10/9/2018 | 810.46 |
ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 47500 |
ADVANCENET TECHNOLOGY SERVICES | Other Contracted Svces/Labor | 10/18/2018 | 2075 |
AIRGAS USA LLC | Departmental Supplies | 10/2/2018 | 351.06 |
AIRGAS USA LLC | Departmental Supplies | 10/2/2018 | 54.24 |
AIRGAS USA LLC | Departmental Supplies | 10/2/2018 | 37 |
AIRGAS USA LLC | Classroom Supplies | 10/4/2018 | 169.75 |
AIRGAS USA LLC | Classroom Supplies | 10/4/2018 | 144.94 |
AIRGAS USA LLC | Classroom Supplies | 10/4/2018 | 218.57 |
AIRGAS USA LLC | Classroom Supplies | 10/4/2018 | 234.24 |
AIRGAS USA LLC | Classroom Supplies | 10/4/2018 | 477.69 |
AIRGAS USA LLC | Classroom Supplies | 10/4/2018 | 222.91 |
AIRGAS USA LLC | Classroom Supplies | 10/9/2018 | 469.64 |
AIRGAS USA LLC | Classroom Supplies | 10/9/2018 | 29.32 |
AIRGAS USA LLC | Classroom Supplies | 10/9/2018 | 136.57 |
AIRGAS USA LLC | Classroom Supplies | 10/9/2018 | 21.66 |
AIRGAS USA LLC | Classroom Supplies | 10/9/2018 | 59.75 |
AIRGAS USA LLC | Classroom Supplies | 10/11/2018 | 7.61 |
AIRGAS USA LLC | Classroom Supplies | 10/11/2018 | 83.64 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 4.43 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 21.76 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 62.2 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 4.43 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 7.64 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 296.92 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 4663.65 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 159.2 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 2411.58 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 151.12 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 37.17 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 15.34 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 52.67 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 84.03 |
AIRGAS USA LLC | Departmental Supplies | 10/23/2018 | 7.64 |
AIRGAS USA LLC | Fertilizers & Chemicals | 10/25/2018 | 146 |
AIRGAS USA LLC | Classroom Supplies | 10/30/2018 | 204.36 |
AIRGAS USA LLC | Classroom Supplies | 10/30/2018 | 37.17 |
AIRGAS USA LLC | Classroom Supplies | 10/30/2018 | 48.07 |
ALANA D. RUSK | Athletic Officials | 10/18/2018 | 75 |
ALERT SERVICES INC | Departmental Supplies | 10/30/2018 | 72.75 |
ALERT SERVICES INC | Departmental Supplies | 10/30/2018 | 205 |
ALERT SERVICES INC | Departmental Supplies | 10/11/2018 | 666.32 |
ALERT SERVICES INC | Departmental Supplies | 10/11/2018 | 299.29 |
ALERT SERVICES INC | Departmental Supplies | 10/23/2018 | 357.99 |
ALEXIS E. PEERY | Athletic Officials | 10/4/2018 | 125 |
ALEXIS E. PEERY | Athletic Officials | 10/11/2018 | 75 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/9/2018 | 220 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/11/2018 | 55 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/18/2018 | 55 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/25/2018 | 55 |
ALFRED FELIX ARRIAGA | Athletic Officials | 10/30/2018 | 55 |
ALLIANCE BUS GROUP INC | Repairs-Vehicles | 10/23/2018 | 2649.54 |
ALLISON ELSEY | Other Contracted Svces/Labor | 10/9/2018 | 800 |
ALONTI CAFE & CATERING | Refreshments | 10/2/2018 | 258.5 |
ALONTI CAFE & CATERING | Miscellaneous | 10/4/2018 | 90.1 |
ALONTI CAFE & CATERING | Miscellaneous | 10/4/2018 | 419.93 |
ALONTI CAFE & CATERING | Miscellaneous | 10/4/2018 | 108.37 |
ALONTI CAFE & CATERING | Refreshments | 10/9/2018 | 243.1 |
ALONTI CAFE & CATERING | Official Functions | 10/16/2018 | 218.63 |
ALONTI CAFE & CATERING | Official Functions | 10/16/2018 | 267.3 |
ALONTI CAFE & CATERING | Official Functions | 10/23/2018 | 315.98 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | 437.25 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | 371.43 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | 453.2 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | 115.91 |
ALONTI CAFE & CATERING | Staff Development | 10/25/2018 | 193.33 |
ALPHAGRAPHICS 54 | Clubs | 10/11/2018 | 351.43 |
ALPHONSO HAWKINS III, III | Athletic Officials | 10/11/2018 | 75 |
ALPS DALLAS | Repairs-Office Equipment | 10/11/2018 | 270 |
ALPS DALLAS | Repairs-Office Equipment | 10/18/2018 | 282.95 |
ALREADY GEAR INC | Miscellaneous | 10/16/2018 | 368.2 |
ALREADY GEAR INC | Maintenance Supplies | 10/25/2018 | 402.6 |
ALYSIA L. CLEWIS | Athletic Officials | 10/9/2018 | 40 |
ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | 25 |
ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | 25 |
ALYSIA L. CLEWIS | Athletic Officials | 10/11/2018 | 25 |
ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | 25 |
ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | 25 |
ALYSIA L. CLEWIS | Athletic Officials | 10/16/2018 | 25 |
AMATYC | Seminar/Registration Fees | 10/23/2018 | 1200 |
AMAZON.COM LLC | Books, Booklets & Tapes | 10/9/2018 | 408.51 |
AMAZON.COM LLC | Cloud Based Services | 10/11/2018 | 6.4 |
AMAZON.COM LLC | Cloud Based Services | 10/11/2018 | 1.19 |
AMAZON.COM LLC | Books, Booklets & Tapes | 10/16/2018 | 723 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 21.97 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 20.93 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 22.37 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 23.78 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 39.97 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 25.99 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 68.99 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 102.94 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 16.8 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 40.6 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 27.99 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 79.11 |
AMAZON.COM LLC | LRC Supplies-Audio-Visual | 10/18/2018 | 48.25 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/23/2018 | 234.47 |
AMAZON.COM LLC | Books-Specialized Book Purchases | 10/25/2018 | 258.3 |
AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/30/2018 | 50.36 |
AMAZON.COM LLC | Non-Inv Computer Peripherals | 10/30/2018 | 19.99 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/2/2018 | 305.35 |
AMBIUS, LLC (21) | Service Contracts | 10/4/2018 | 140 |
AMBIUS, LLC (21) | Service Contracts | 10/4/2018 | 300 |
AMBIUS, LLC (21) | Service Contracts | 10/4/2018 | 135 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/9/2018 | 125 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/9/2018 | 160 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/9/2018 | 290 |
AMBIUS, LLC (21) | Other Contracted Svces/Labor | 10/9/2018 | 305.35 |
AMERICA TO GO LLC | Staff Development | 10/18/2018 | 535.55 |
AMERICA TO GO LLC | Staff Development | 10/18/2018 | 445.65 |
AMERICA TO GO LLC | Official Functions | 10/25/2018 | 143.09 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | 423.8 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | 1880 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | 137.5 |
AMERICA TO GO LLC | Staff Development | 10/30/2018 | 563.5 |
AMERICAN AIRLINES CENTER | Advertising | 10/2/2018 | 11500 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/2/2018 | 800 |
AMERICAN ASSN OF COMMUNITY COL | Memberships | 10/18/2018 | 88681 |
AMERICAN ASSN OF COMMUNITY COL | Seminar/Registration Fees | 10/30/2018 | 800 |
AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/16/2018 | 572.85 |
AMERICAN COLLEGE HEALTH ASSOCI | Memberships | 10/30/2018 | 446.1 |
AMERICAN COUNCIL ON EDUCATION | Other Contracted Svces/Labor | 10/11/2018 | 1500 |
AMERICAN DENTAL ASSOCIATION | Books, Booklets & Tapes | 10/30/2018 | 138.45 |
AMERICAN EXPRESS | Miscellaneous Fees | 10/9/2018 | 65 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/9/2018 | 473.92 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/11/2018 | 39.43 |
AMERICAN GOLF CARS | Maintenance Supplies | 10/18/2018 | 21.36 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/2/2018 | 720 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/4/2018 | 1380 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | 3537.5 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | 3537.5 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/11/2018 | 2087.5 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/23/2018 | 1235 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2018 | 4715 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/25/2018 | 4477.5 |
AMERICAN SIGN LANGUAGE INTRPIN | Other Contracted Svces/Labor | 10/30/2018 | 950 |
AMERICAN VETERINARY MEDICAL AS | Memberships | 10/25/2018 | 1530 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2018 | 2400 |
AMERIPRISE FINANCIAL SERVICES, | Payroll Deductions | 10/31/2018 | 8936.51 |
AMY L. PRICKETT | Guest Lecturer/Performer | 10/2/2018 | 300 |
ANA L. ANDINO | Guest Lecturer/Performer | 10/18/2018 | 167 |
ANCHORBUILT INC | Repairs-Buildings | 10/25/2018 | 9415 |
ANDRADE TX ENTERPRISES LLC DBA | Repairs-Vehicles | 10/2/2018 | 623.8 |
ANDRES J. MARTINEZ | Athletic Officials | 10/18/2018 | 100 |
ANDRES J. MARTINEZ | Athletic Officials | 10/18/2018 | 100 |
ANDREW BELL | Athletic Officials | 10/9/2018 | 235 |
ANGELO STATE UNIVERSITY | Seminar/Registration Fees | 10/30/2018 | 100 |
ANIMAL SERVICES INC | Service Contracts | 10/16/2018 | 550 |
ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/9/2018 | 500 |
ANITA N MARTINEZ BALLET FOLKLO | Guest Lecturer/Performer | 10/23/2018 | 500 |
ANTHONY THOMAS | Athletic Officials | 10/30/2018 | 110 |
AOTA | Seminar/Registration Fees | 10/2/2018 | 225 |
AOTA | Miscellaneous Fees | 10/9/2018 | 4390 |
APCA | Seminar/Registration Fees | 10/11/2018 | 597 |
APCA | Seminar/Registration Fees | 10/11/2018 | 199 |
APEX ENGINEERED SOLUTIONS LLC | Construction Management | 10/11/2018 | 7166.55 |
APEX SUPPLY COMPANY | Plumbing Supplies | 10/2/2018 | 349.57 |
APEX SUPPLY COMPANY | Plumbing Supplies | 10/18/2018 | 278.55 |
APEX SUPPLY COMPANY | Plumbing Supplies | 10/23/2018 | 35.64 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | 1436.68 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | 123.12 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | 373 |
APEX SUPPLY COMPANY | Minor Equipment | 10/25/2018 | 1842.72 |
API SYSTEMS GROUP INC | Other Contracted Svces/Labor | 10/23/2018 | 3000 |
APPLE INC | Classroom Supplies | 10/2/2018 | 3516 |
APPLE INC | Classroom Supplies | 10/2/2018 | 752 |
APPLE INC | Classroom Supplies | 10/4/2018 | 572 |
APPLE INC | Classroom Supplies | 10/11/2018 | 180 |
APPLE INC | Classroom Supplies | 10/11/2018 | 32 |
APPLE INC | Classroom Supplies | 10/11/2018 | 17.5 |
APPLE INC | Non-Inv Computer Peripherals | 10/16/2018 | 146 |
APPLE INC | Non-Inv Computer Peripherals | 10/16/2018 | 3104 |
APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | 838 |
APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | 143 |
APPLE INC | Non-Inv Computer Equipment | 10/30/2018 | 1495 |
APTAC | Seminar/Registration Fees | 10/25/2018 | 595 |
APTAC | Seminar/Registration Fees | 10/25/2018 | 595 |
ARIANNA E. MCCARVER | Athletic Officials | 10/16/2018 | 40 |
ARIANNA E. MCCARVER | Athletic Officials | 10/30/2018 | 75 |
ARIELLE COMER | Athletic Officials | 10/11/2018 | 115 |
ARIELLE COMER | Athletic Officials | 10/11/2018 | 200 |
ARMA INTERNATIONAL INC | Seminar/Registration Fees | 10/23/2018 | 1099 |
ARNOLDO CABRAL | Athletic Officials | 10/2/2018 | 75 |
ARNOLDO CABRAL | Athletic Officials | 10/4/2018 | 115 |
ASCAP | Copyrights, Royalties & Licens | 10/11/2018 | 19225.84 |
ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/2/2018 | 425 |
ASHLEY M. OLIVER | Other Contracted Svces/Labor | 10/11/2018 | 425 |
ASIAN & PACIFIC ISLANDER AMERI | Scholarships | 10/30/2018 | 1250 |
ASPEN CATERING | Refreshments | 10/23/2018 | 440 |
ASPEN CATERING | Official Functions | 10/23/2018 | 508 |
ASPEN CATERING | Official Functions | 10/23/2018 | 1140.3 |
ASPEN CATERING | Official Functions | 10/23/2018 | 846.75 |
ASPEN CATERING | Official Functions | 10/23/2018 | 2493 |
ASPEN CATERING | Staff Development | 10/30/2018 | 387 |
ASPEN CATERING | Refreshments | 10/30/2018 | 1382.5 |
ASSEMBLY UNLIMITED INC | Repairs-Classroom Equipment | 10/23/2018 | 107.31 |
ASSESSMENT TECHNOLOGIES INSTIT | Tests & Testing Services | 10/9/2018 | 772.55 |
ASSESSMENT TECHNOLOGIES INSTIT | Clearing | 10/16/2018 | 117 |
ASSN FOR INSTITUTIONAL RESEARC | Memberships | 10/4/2018 | 140 |
ASSN GOVERNING BDS OF UNIV AND | Memberships | 10/16/2018 | 3000 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/11/2018 | 400 |
ASSN OF AMERICAN COLLEGES & UN | Seminar/Registration Fees | 10/11/2018 | 400 |
ASSN OF CLASSROOM TEACHER TEST | Tests & Testing Services | 10/23/2018 | 1095 |
ASSN OF COMMUNITY COLLEGE TRUS | Seminar/Registration Fees | 10/25/2018 | 745 |
ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | 995 |
ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | 125 |
ASSOCIATED COLLEGIATE PRESS | Special Travel | 10/11/2018 | 125 |
ASSOCIATED COLLEGIATE PRESS | Seminar/Registration Fees | 10/23/2018 | 725 |
AT ONCE PARTY RENTAL | Service Contracts | 10/23/2018 | 630 |
AT ONCE PARTY RENTAL | Rental/Lease-Other | 10/30/2018 | 474 |
AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | 1476 |
AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | 936 |
AT YOUR SERVICE CATERING | Refreshments | 10/23/2018 | 775 |
AT&T | Telephone-Local Service | 10/2/2018 | 40.66 |
AT&T | Telephone-Local Service | 10/2/2018 | 34.79 |
AT&T | Telephone-Local Service | 10/2/2018 | 34.79 |
AT&T | Telephone-Local Service | 10/2/2018 | 69.58 |
AT&T | Telephone-Local Service | 10/2/2018 | 34.79 |
AT&T | Telephone-Local Service | 10/2/2018 | 40.66 |
AT&T | Telephone-Local Service | 10/4/2018 | 343.08 |
AT&T | Telephone-Local Service | 10/4/2018 | 45.86 |
AT&T | Telephone-Local Service | 10/4/2018 | 1000.74 |
AT&T | Telephone-Local Service | 10/4/2018 | 118.97 |
AT&T | Telephone-Local Service | 10/9/2018 | 533.68 |
AT&T | Telephone-Local Service | 10/9/2018 | 84.78 |
AT&T | Telephone-Local Service | 10/9/2018 | 258.03 |
AT&T | Telephone-Local Service | 10/9/2018 | 40.66 |
AT&T | Telephone-Local Service | 10/9/2018 | 162.64 |
AT&T | Telephone-Local Service | 10/9/2018 | 121.98 |
AT&T | Telephone-Local Service | 10/9/2018 | 76.23 |
AT&T | Telephone-Local Service | 10/9/2018 | 40.66 |
AT&T | Telephone-Local Service | 10/11/2018 | 243.96 |
AT&T | Telephone-Local Service | 10/11/2018 | 4672.8 |
AT&T | Telephone-Local Service | 10/11/2018 | 34.79 |
AT&T | Telephone-Local Service | 10/11/2018 | 68.77 |
AT&T | Telephone-Local Service | 10/11/2018 | 147.21 |
AT&T | Telephone-Local Service | 10/11/2018 | 394.37 |
AT&T | Telephone-Local Service | 10/11/2018 | 77.01 |
AT&T | Telephone-Local Service | 10/16/2018 | 11555.44 |
AT&T | Telephone-Local Service | 10/18/2018 | 119.89 |
AT&T | Telephone-Local Service | 10/18/2018 | 813.4 |
AT&T | Telephone-Local Service | 10/18/2018 | 163.16 |
AT&T | Telephone-Local Service | 10/18/2018 | 262.99 |
AT&T | Telephone-Local Service | 10/18/2018 | 35.18 |
AT&T | Telephone-Local Service | 10/18/2018 | 40.8 |
AT&T | Telephone-Local Service | 10/18/2018 | 81.58 |
AT&T | Telephone-Local Service | 10/25/2018 | 408.1 |
AT&T | Telephone-Local Service | 10/25/2018 | 40.84 |
AT&T | Telephone-Local Service | 10/25/2018 | 40.81 |
AT&T | Telephone-Local Service | 10/25/2018 | 34.96 |
AT&T | Telephone-Local Service | 10/25/2018 | 258.38 |
AT&T | Telephone-Local Service | 10/25/2018 | 285.67 |
AT&T | Telephone-Local Service | 10/25/2018 | 122.43 |
AT&T | Telephone-Local Service | 10/25/2018 | 367.29 |
AT&T | Telephone-Local Service | 10/25/2018 | 34.97 |
AT&T | Telephone-Local Service | 10/25/2018 | 34.97 |
AT&T | Telephone-Local Service | 10/25/2018 | 69.94 |
AT&T | Telephone-Local Service | 10/25/2018 | 40.84 |
AT&T | Telephone-Local Service | 10/25/2018 | 81.64 |
AT&T | Telephone-Local Service | 10/30/2018 | 85.03 |
AT&T | Telephone-Local Service | 10/30/2018 | 1141.04 |
ATIXA | Seminar/Registration Fees | 10/23/2018 | 1499 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/2/2018 | 114.56 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/2/2018 | 601.18 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/2/2018 | 66.75 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/2/2018 | 39.67 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/2/2018 | 45.13 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/2/2018 | 45.13 |
ATMOS ENERGY CORPORATION | Other Contracted Svces/Labor | 10/2/2018 | 48.52 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/4/2018 | 62.03 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/4/2018 | 45.42 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | 2750.95 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | 98.33 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | 52.54 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/16/2018 | 73.79 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/2018 | 270.66 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/18/2018 | 1000.47 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/23/2018 | 127.19 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/23/2018 | 134.83 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/23/2018 | 433.2 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 470.7 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 3806.24 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 528.21 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 158.08 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 203 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 163.15 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 72.04 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 47.93 |
ATMOS ENERGY CORPORATION | Utilities-Gas | 10/30/2018 | 46.8 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/11/2018 | 672.22 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/23/2018 | 11.94 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/25/2018 | 547.16 |
AUSTIN TURF & TRACTOR | Repairs-Vehicles | 10/25/2018 | 43.81 |
AUTISM SAFETY 101 INC | Guest Lecturer/Performer | 10/25/2018 | 4180 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/4/2018 | 145 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/9/2018 | 155 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/16/2018 | 1081.12 |
AUTOMATIC ACCESS DOORS INC | Repairs-Buildings | 10/25/2018 | 162.5 |
AUTOMATIC SYNC TECHNOLOGIES LL | Other Contracted Svces/Labor | 10/4/2018 | 276.55 |
AVIXA | Memberships | 10/30/2018 | 1750 |
B & H FOTO & ELECTRONICS CORP | Minor Equipment | 10/4/2018 | 1824.31 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/23/2018 | 489.01 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/23/2018 | -489.01 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/23/2018 | 434.98 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/25/2018 | 178.11 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/25/2018 | 62.09 |
B & H FOTO & ELECTRONICS CORP | Non-Inv Computer Peripherals | 10/25/2018 | 246.95 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/30/2018 | 109.03 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/30/2018 | 416.64 |
B & H FOTO & ELECTRONICS CORP | Classroom Supplies | 10/30/2018 | 397.96 |
BAER INSTITUTE | Instructional Service Contracts | 10/9/2018 | 3800 |
BAER INSTITUTE | Instructional Service Contracts | 10/9/2018 | 3000 |
BALLOONS EVERYDAY | Official Functions | 10/23/2018 | 1131 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/11/2018 | 312.96 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/11/2018 | 567.06 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/18/2018 | 79.98 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/25/2018 | 174.94 |
BARBIZON LIGHT OF THE ROCKIES | Departmental Supplies | 10/30/2018 | 90 |
BECKY HUGHES | Athletic Officials | 10/4/2018 | 115 |
BECKY HUGHES | Athletic Officials | 10/11/2018 | 115 |
BECKY HUGHES | Athletic Officials | 10/16/2018 | 115 |
BECKY HUGHES | Athletic Officials | 10/25/2018 | 115 |
BECKY HUGHES | Athletic Officials | 10/30/2018 | 55 |
BECKY M. GODDARD | Athletic Officials | 10/11/2018 | 115 |
BELO MEDIA GROUP | Advertising | 10/18/2018 | 5800 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | 5152.82 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | 2806.5 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | 33081.31 |
BELO MEDIA GROUP | Advertising | 10/23/2018 | 2717.93 |
BELO MEDIA GROUP | Other Contracted Svces/Labor | 10/30/2018 | 529.49 |
BEN E KEITH COMPANY | Classroom Supplies | 10/9/2018 | 849 |
BEN E KEITH COMPANY | Classroom Supplies | 10/9/2018 | 2086.96 |
BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | 1022.47 |
BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | 1662.46 |
BEN E KEITH COMPANY | Classroom Supplies | 10/23/2018 | 33.13 |
BENJAMIN W. PIPER | Athletic Officials | 10/2/2018 | 285 |
BERGER ENGINEERING CO | Repairs-Physical Plant Equipment | 10/30/2018 | 7580 |
BERT GREEN | Athletic Officials | 10/9/2018 | 135 |
BERT GREEN | Athletic Officials | 10/23/2018 | 100 |
BEST WAVE LLC | Service Contracts | 10/4/2018 | 450 |
BETHANY ELAINE THOMAS | Guest Lecturer/Performer | 10/25/2018 | 350 |
BIG CERAMIC STORE LLC | Classroom Supplies | 10/16/2018 | 105.43 |
BIG HIT PRODUCTIONS INC | Awards | 10/18/2018 | 48 |
BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/30/2018 | 1547.5 |
BIG HIT PRODUCTIONS INC | Departmental Supplies | 10/30/2018 | 159 |
BILL BEATTY INSURANCE AGENCY I | Clearing | 10/30/2018 | 16488.6 |
BILLY JOHNSON | Athletic Officials | 10/30/2018 | 110 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/11/2018 | 963 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/11/2018 | 243 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/16/2018 | 142 |
BIO-RAD LABORATORIES, INC. | Classroom Supplies | 10/23/2018 | 111.5 |
BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 10/30/2018 | 7639.04 |
BLACKBIRD STUDIO ARCHITECTS PC | Service Reimbursables A/E | 10/30/2018 | 1518.64 |
BLAINE HALBERSTADT | Athletic Officials | 10/4/2018 | 55 |
BLAINE HALBERSTADT | Athletic Officials | 10/4/2018 | 55 |
BLAINE HALBERSTADT | Athletic Officials | 10/9/2018 | 55 |
BLICK ART MATERIALS | Departmental Supplies | 10/2/2018 | 121.59 |
BLICK ART MATERIALS | Classroom Supplies | 10/11/2018 | 105.18 |
BLICK ART MATERIALS | Classroom Supplies | 10/23/2018 | 363.49 |
BLUE 360 MEDIA LLC | Office Supplies | 10/30/2018 | 272.58 |
BLUE EON SOLUTIONS | Service Contracts | 10/18/2018 | 500 |
BLUE EON SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | 1500 |
BNP MEDIA DBA THE ACHR NEWS | Periodicals & Newspapers | 10/16/2018 | 24 |
BOETTCHER BREWERY CONSULTANT L | Instructional Service Contracts | 10/30/2018 | 9072 |
BONE CLONES INC | Classroom Supplies | 10/23/2018 | 173.75 |
BOUND TREE MEDICAL LLC | Non-Inv Equipment | 10/11/2018 | 985.73 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 10/25/2018 | 605.77 |
BOUND TREE MEDICAL LLC | Classroom Supplies | 10/30/2018 | 278 |
BRADFORD C. LEALI | Guest Lecturer/Performer | 10/11/2018 | 300 |
BRANDON GARDNER | Athletic Officials | 10/9/2018 | 135 |
BRANDON GARDNER | Athletic Officials | 10/30/2018 | 135 |
BRANDON GARDNER | Athletic Officials | 10/30/2018 | 235 |
BREAKTHROUGH COMMUNICATION | Non-Inv Equipment | 10/30/2018 | 1365 |
BRET EDMOND HARP | Athletic Officials | 10/23/2018 | 135 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/9/2018 | 1112 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/9/2018 | 1050 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/9/2018 | 1995 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/9/2018 | 19450 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/9/2018 | 565.45 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 1464 |
BRIGHTVIEW LANDSCAPE SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 500 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/18/2018 | 4870.01 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/30/2018 | 1328 |
BRIGHTVIEW LANDSCAPE SERVICES | Service Contracts | 10/30/2018 | 1328 |
BRINJAC ENGINEERING INC | Architects & Engineers | 10/11/2018 | 20208.5 |
BRITTON WOOLSEY | Athletic Officials | 10/11/2018 | 100 |
BRITTON WOOLSEY | Athletic Officials | 10/16/2018 | 135 |
BRITTON WOOLSEY | Athletic Officials | 10/23/2018 | 135 |
BROADWAY PLAY PUBLISHING INC | Copyrights, Royalties & Licens | 10/23/2018 | 800 |
BRODART COMPANY | Rental/Lease-LRC Materials | 10/16/2018 | 2970 |
BRODART COMPANY | Rental/Lease-LRC Materials | 10/23/2018 | 2574 |
BRODART COMPANY | Office Supplies | 10/30/2018 | 309.43 |
BROOKS B. OLIVER | Guest Lecturer/Performer | 10/9/2018 | 500 |
BROWNING TROPHIES AND AWARDS I | Staff Development | 10/25/2018 | 205 |
BRUCE DUBOSE | Other Contracted Svces/Labor | 10/16/2018 | 100 |
BRUCE MILLER NURSERY INC | Departmental Supplies | 10/23/2018 | 1969.5 |
BRUCE MILLER NURSERY INC | Departmental Supplies | 10/23/2018 | 247.5 |
BRYANA FLORES | Athletic Officials | 10/23/2018 | 25 |
BSN SPORTS LLC | Departmental Supplies | 10/2/2018 | 440 |
BSN SPORTS LLC | Other Contracted Svces/Labor | 10/11/2018 | 750 |
BSN SPORTS LLC | Departmental Supplies | 10/16/2018 | 6711.47 |
BSN SPORTS LLC | Departmental Supplies | 10/16/2018 | 167.99 |
BSN SPORTS LLC | Departmental Supplies | 10/18/2018 | 1621.75 |
BSN SPORTS LLC | Departmental Supplies | 10/18/2018 | 360 |
BSN SPORTS LLC | Classroom Supplies | 10/23/2018 | 413.25 |
BSN SPORTS LLC | Classroom Supplies | 10/23/2018 | 266 |
BSN SPORTS LLC | Departmental Supplies | 10/25/2018 | 344.9 |
BUDDY M MOHMED | Guest Lecturer/Performer | 10/2/2018 | 625 |
BUENA SUERTE - DALLAS | Advertising | 10/11/2018 | 2432 |
BUFFALO CONTRACT INC | Departmental Supplies | 10/25/2018 | 224 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/2/2018 | 4269.48 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/2/2018 | 1994.64 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/2/2018 | 6430.92 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/4/2018 | 6164.14 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/16/2018 | 854.61 |
BUSINESS INTERIORS | Non-Inv Furniture | 10/23/2018 | 2768.93 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | 80313.11 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | 120 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | 4762.8 |
BUSINESS INTERIORS | Minor Furniture | 10/30/2018 | 3802.83 |
BUZZ PRINT | Copying-Print Shop | 10/4/2018 | 450 |
BUZZ PRINT | Copying-Print Shop | 10/4/2018 | 364 |
BUZZ PRINT | Printing-Brochures | 10/11/2018 | 127 |
BUZZ PRINT | Printing-Brochures | 10/11/2018 | 127 |
BUZZ PRINT | Official Functions | 10/23/2018 | 47 |
BUZZ PRINT | Copying-Print Shop | 10/25/2018 | 672 |
BUZZ PRINT | Copying-Print Shop | 10/25/2018 | 127 |
BUZZ PRINT | Copying-Print Shop | 10/25/2018 | 110 |
BUZZ PRINT | Copying-Print Shop | 10/30/2018 | 106 |
C&T SUBS INC | Refreshments | 10/16/2018 | 239.94 |
C&T SUBS INC | Refreshments | 10/23/2018 | 1000 |
C&T SUBS INC | Refreshments | 10/23/2018 | 228 |
C&T SUBS INC | Staff Development | 10/25/2018 | 43.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | 55 |
C&T SUBS INC | Staff Development | 10/25/2018 | 27.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | 222.97 |
C&T SUBS INC | Staff Development | 10/25/2018 | 400 |
C&T SUBS INC | Staff Development | 10/25/2018 | 27.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | 495 |
C&T SUBS INC | Staff Development | 10/25/2018 | 27.49 |
C&T SUBS INC | Staff Development | 10/25/2018 | 113.98 |
C&T SUBS INC | Refreshments | 10/30/2018 | 450 |
C&T SUBS INC | Refreshments | 10/30/2018 | 144.7 |
CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 10/11/2018 | 31245 |
CALDWELL COUNTRY CHEVROLET | Equipment-Special-Inventoriable | 10/11/2018 | 31245 |
CALVIN MCGILL | Athletic Officials | 10/9/2018 | 500 |
CAMCORDER & CAMERA REPAIR CENT | Repairs-Classroom Equipment | 10/30/2018 | 112.64 |
CANDI'S CREATIONS | Other Contracted Svces/Labor | 10/11/2018 | 200 |
CANTEEN REFRESHMENT SERVICES | Promotional Activities | 10/16/2018 | 75.8 |
CAPPA | Seminar/Registration Fees | 10/25/2018 | 525 |
CAPPA | Seminar/Registration Fees | 10/25/2018 | 525 |
CAPPA | Seminar/Registration Fees | 10/25/2018 | 525 |
CAPPA | Seminar/Registration Fees | 10/30/2018 | 525 |
CAREER LEADERSHIP COLLECTIVE | Seminar/Registration Fees | 10/30/2018 | 550 |
CAREERBUILDER LLC DBA | Advertising | 10/11/2018 | 24000 |
CARMONDRE K. DAVIS | Athletic Officials | 10/11/2018 | 75 |
CARMONDRE K. DAVIS | Athletic Officials | 10/11/2018 | 100 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/2/2018 | 90.35 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/2/2018 | 324.15 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/9/2018 | 300.7 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/9/2018 | 264.46 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | 165.22 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | 122.36 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | 1489.88 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/11/2018 | 12.06 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2018 | 26 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/18/2018 | 1497.45 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | 74.71 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | 1678.65 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | 200.5 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/23/2018 | 1213.77 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | 125.33 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | 2210.74 |
CAROLINA BIOLOGICAL SUPPLY CO | Classroom Supplies | 10/30/2018 | 30.36 |
CARROLLTON-FARMERS BRANCH ISD | Other Contracted Svces/Labor | 10/23/2018 | 6000 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/4/2018 | 1525 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/16/2018 | 1165 |
CASE DISTRICT IV | Awards | 10/18/2018 | 240 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/23/2018 | 1197 |
CASE DISTRICT IV | Seminar/Registration Fees | 10/25/2018 | 1297 |
CASWELL INC | Classroom Supplies | 10/11/2018 | 121.06 |
CATHERINE HARTMAN | Guest Lecturer/Performer | 10/18/2018 | 500 |
CAUTHEN & ASSOCIATES INC | Other Contracted Svces/Labor | 10/16/2018 | 2565 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/2/2018 | 92660.45 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/2/2018 | 8958.68 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/2/2018 | 12895.67 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/9/2018 | 83802.97 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/9/2018 | 8511.45 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/9/2018 | 81348.87 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | 11.15 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | 55478.22 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/16/2018 | 55098.39 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/18/2018 | 69856.6 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | 10.86 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | 8218.73 |
CAVALLO ENERGY TEXAS LLC | Utilities-Electricity | 10/30/2018 | 86577.25 |
CCHA | Memberships | 10/4/2018 | 750 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/4/2018 | 54.6 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/4/2018 | 447.5 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/4/2018 | 97.16 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/4/2018 | 892.48 |
CDW GOVERNMENT | Non-Inv Equipment | 10/9/2018 | 90.24 |
CDW GOVERNMENT | Non-Inv Equipment | 10/9/2018 | 2186.7 |
CDW GOVERNMENT | Non-Inv Equipment | 10/9/2018 | 4819.92 |
CDW GOVERNMENT | Non-Inv Equipment | 10/9/2018 | 22.69 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | 861.81 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | 247.69 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | 95.78 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | 167.92 |
CDW GOVERNMENT | Office Supplies | 10/11/2018 | 83.49 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/16/2018 | 1890 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/16/2018 | 46.92 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | 3800 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | 55.96 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | 157.17 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | 85.34 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | 98.74 |
CDW GOVERNMENT | Information Technology Supplies | 10/18/2018 | 2074.46 |
CDW GOVERNMENT | Electrical Supplies | 10/23/2018 | 222 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/25/2018 | 36.85 |
CDW GOVERNMENT | Non-Inv Computer Peripherals | 10/25/2018 | 350.36 |
CDW GOVERNMENT | Classroom Supplies | 10/30/2018 | 46.32 |
CDW TECHNOLOGIES INC | Non-Inv Computer Peripherals | 10/18/2018 | 169 |
CDW TECHNOLOGIES INC | Departmental Supplies | 10/30/2018 | 408.47 |
CE-DFW INC | Repairs-Other | 10/25/2018 | 97.85 |
CEC EDUCATIONAL SERVICES LLC | Rental/Lease-Building | 10/18/2018 | 15967.04 |
CEDRICK T. REGISTRE | Guest Lecturer/Performer | 10/11/2018 | 600 |
CENGAGE LEARNING, INC | Instructional Service Contracts | 10/2/2018 | 2879 |
CENTRAL KUBOTA LLC | Other Contracted Svces/Labor | 10/11/2018 | 155.41 |
CHARLES R. VERRET | Guest Lecturer/Performer | 10/18/2018 | 900 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/2/2018 | 915.8 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/4/2018 | 218.25 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/4/2018 | 45 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/4/2018 | 211.07 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/9/2018 | 446.6 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/9/2018 | 66.38 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/11/2018 | 395.12 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/11/2018 | 530.42 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/16/2018 | 86.75 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/16/2018 | 494.37 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | 41.69 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | 13.7 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/18/2018 | 153.6 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/23/2018 | 713.8 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/23/2018 | 25 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | 92.11 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | 43 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | 10 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/25/2018 | 296.97 |
CHEFS PRODUCE DALLAS INC | Classroom Supplies | 10/30/2018 | 321.18 |
CHEMSEARCH | Maintenance Supplies | 10/11/2018 | 465.5 |
CHEMSEARCH | Maintenance Supplies | 10/11/2018 | 366.94 |
CHEMSEARCH | Departmental Supplies | 10/25/2018 | 741.04 |
CHEMSEARCH | Departmental Supplies | 10/25/2018 | 448 |
CHEMSEARCH | Departmental Supplies | 10/25/2018 | 555.78 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/16/2018 | 515.29 |
CHEVRON & TEXACO BUSINESS CARD | Vehicle Operating Expense | 10/30/2018 | 1030.73 |
CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 10/11/2018 | 940 |
CHMURA ECONOMICS & ANALYTICS L | Seminar/Registration Fees | 10/11/2018 | 940 |
CHRISTIAN C. BROWN | Athletic Officials | 10/4/2018 | 45 |
CHRISTOPHER D. MARES | Athletic Officials | 10/2/2018 | 165 |
CHRISTOPHER D. MARES | Athletic Officials | 10/11/2018 | 115 |
CHRISTOPHER D. MARES | Athletic Officials | 10/23/2018 | 115 |
CHRISTOPHER DOWDY | Guest Lecturer/Performer | 10/18/2018 | 750 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/9/2018 | 100 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/9/2018 | 100 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/18/2018 | 135 |
CHRISTOPHER M. LUNA | Athletic Officials | 10/30/2018 | 100 |
CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/23/2018 | 57.43 |
CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/23/2018 | 57.43 |
CHUCK FAIRBANKS CHEVROLET | Vehicle Operating Expense | 10/23/2018 | 57.43 |
CINTAS FIRE PROTECTION | Service Contracts | 10/2/2018 | 285 |
CINTAS FIRE PROTECTION | Service Contracts | 10/2/2018 | 1045 |
CINTAS FIRE PROTECTION | Departmental Supplies | 10/2/2018 | 102.17 |
CINTAS FIRE PROTECTION | Service Contracts | 10/9/2018 | 855 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | 1390 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | 300 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | 218 |
CINTAS FIRE PROTECTION | Service Contracts | 10/11/2018 | 254.5 |
CINTAS FIRE PROTECTION | Office Supplies | 10/11/2018 | 101.82 |
CINTAS FIRE PROTECTION | Office Supplies | 10/11/2018 | 519.29 |
CINTAS FIRE PROTECTION | Service Contracts | 10/18/2018 | 700 |
CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/23/2018 | 380 |
CINTAS FIRE PROTECTION | Other Contracted Svces/Labor | 10/23/2018 | 190 |
CINTAS FIRE PROTECTION | Departmental Supplies | 10/23/2018 | 119.91 |
CINTAS FIRE PROTECTION | Departmental Supplies | 10/23/2018 | 277.1 |
CINTAS FIRE PROTECTION | Service Contracts | 10/25/2018 | 1140 |
CINTAS FIRE PROTECTION | Service Contracts | 10/25/2018 | 570 |
CINTAS FIRE PROTECTION | Office Supplies | 10/30/2018 | 353.31 |
CITIBANK N A | Travel-Out of Area | 10/9/2018 | 1349.38 |
CITIBANK N A | Travel-Out of Area | 10/16/2018 | 2998.63 |
CITIBANK N A | Travel-Out of Area | 10/16/2018 | 5119.23 |
CITIBANK N A | Travel-Out of Area | 10/18/2018 | 4818.45 |
CITIBANK N A | Periodicals & Newspapers | 10/18/2018 | 200 |
CITIBANK N A | Travel-Out of Area | 10/18/2018 | 11855.21 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | 2465.32 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | 892.78 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | 15720.59 |
CITIBANK N A | Advertising | 10/23/2018 | 209 |
CITIBANK N A | Travel-Out of Area | 10/23/2018 | 1218.37 |
CITIBANK N A | Other Contracted Svces/Labor | 10/23/2018 | 2078.99 |
CITIBANK N A | Travel-Out of Area | 10/25/2018 | 5754.99 |
CITIBANK N A | Travel-Out of Area | 10/30/2018 | 9794.07 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | 100.32 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | 21 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | 21 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | 1779.49 |
CITY OF COPPELL | Utilities-Water | 10/16/2018 | 96.55 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 1593.32 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 181.59 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 1402.95 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 2392.06 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 1264.67 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 915.21 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 2752.61 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 65.08 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 4389.52 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 247.96 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 2827.71 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 902.85 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 1299.5 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 448.55 |
CITY OF DALLAS | Utilities-Water | 10/2/2018 | 1590.72 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 2989.66 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 1688.07 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 32.54 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 2543.83 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 7305.83 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 1622.57 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 1934 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 1108.91 |
CITY OF DALLAS | Utilities-Water | 10/4/2018 | 77 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 1111.98 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 251.45 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 805.35 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 616.45 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 727.6 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 508.55 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 88.84 |
CITY OF DALLAS | Utilities-Water | 10/16/2018 | 1123.55 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 1584.89 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 98.74 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 4675.16 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 95 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 2.63 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 7113.59 |
CITY OF DALLAS | Utilities-Water | 10/18/2018 | 2436.83 |
CITY OF DALLAS | Rental/Lease-Building | 10/23/2018 | 150 |
CITY OF DALLAS | Utilities-Water | 10/23/2018 | 569.48 |
CITY OF DALLAS | Utilities-Water | 10/23/2018 | 1424.92 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 2965.55 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 1243.48 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 1292.66 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 789.45 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 32.54 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 2621.93 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 1193.23 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 512.24 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 1150.23 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 2637.75 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 789.08 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 380.05 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 275.66 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 93.58 |
CITY OF DALLAS | Utilities-Water | 10/30/2018 | 93.49 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 618.44 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 3044.19 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 1730.84 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 1758.57 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 246.01 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 496.05 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 146.11 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 1622.43 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 292.67 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 457.16 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 884.75 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 1344.17 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 20.94 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 531.6 |
CITY OF FARMERS BRANCH | Utilities-Water | 10/23/2018 | 20.94 |
CITY OF GARLAND | Utilities-Water | 10/9/2018 | 1098.56 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/2/2018 | 138.48 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/2/2018 | 138.48 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/2/2018 | 444.77 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/2/2018 | 10969.65 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/4/2018 | 109.65 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/4/2018 | 222.77 |
CITY OF IRVING, TEXAS | Utilities-Water | 10/4/2018 | 92.53 |
CITY OF LANCASTER | Utilities-Water | 10/16/2018 | 14414.48 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 2596.64 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 2731.77 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 48.3 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 350.64 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 221.2 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 7447.58 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 646.31 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 31.8 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 13.75 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 31.8 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 31.8 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 30684.81 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 31.8 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 156.48 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 162.83 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 473.73 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 91.06 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 144.11 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 768.01 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 59.65 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 31.8 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 1883.07 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/2/2018 | 164.09 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 114.12 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 2045.45 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 176.91 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 145.53 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 63.19 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 76.93 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 754.15 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 3666.62 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 226.01 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 488.76 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 222.03 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 34067.16 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 14.44 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 33.39 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 386.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 4259.57 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 219.38 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 402.5 |
CITY OF MESQUITE UTILITIES | Utilities-Water | 10/30/2018 | 56.36 |
CITY OF RICHARDSON | Rental/Lease-Building | 10/9/2018 | 1350 |
CLELL M. TARBET | Athletic Officials | 10/4/2018 | 115 |
CLELL M. TARBET | Athletic Officials | 10/9/2018 | 115 |
CLELL M. TARBET | Athletic Officials | 10/30/2018 | 55 |
CLOWNING AROUND | Guest Lecturer/Performer | 10/23/2018 | 375 |
COARC | Memberships | 10/11/2018 | 2100 |
COBB, FENDLEY & ASSOCIATES | Architects & Engineers | 10/9/2018 | 8694 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/18/2018 | 50 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/18/2018 | 150 |
COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | 258 |
COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | 48 |
COCKRELL PRINTING CO DBA COCKR | Office Supplies | 10/23/2018 | 50 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | 48 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | 96 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | 48 |
COCKRELL PRINTING CO DBA COCKR | Classroom Supplies | 10/25/2018 | 96 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/25/2018 | 50 |
COCKRELL PRINTING CO DBA COCKR | Printing-Other | 10/30/2018 | 48 |
COCKRELL PRINTING CO DBA COCKR | Printed Materials | 10/30/2018 | 700 |
COLE DISTRIBUTORS | Equipment-Physical Plant-Inventoriable | 10/23/2018 | 8476 |
COLLEGE MEDIA ASSOCIATION | Memberships | 10/2/2018 | 75 |
COLLEGE MEDIA ASSOCIATION | Memberships | 10/2/2018 | 75 |
COLLEGE READING & LEARNING ASS | Seminar/Registration Fees | 10/2/2018 | 410 |
COLLEGESOURCE INC | Software-Capt-Operating | 10/11/2018 | 15232 |
COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 10/18/2018 | 35 |
COLLIN CNTY COMMUNITY COLLEGE | Travel-In Area | 10/18/2018 | 40 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/4/2018 | 264.5 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/4/2018 | 293.75 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/16/2018 | 375 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/23/2018 | 375 |
COLLIN COUNTY COURT CAFE | Refreshments | 10/25/2018 | 440 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/23/2018 | 3800 |
COLLINS REALTIME REPORTING, P. | Other Contracted Svces/Labor | 10/25/2018 | 3990 |
COLORDYNAMICS INC | Printing-Brochures | 10/16/2018 | 329 |
COMM-FIT LP | Classroom Supplies | 10/30/2018 | 1026.99 |
COMMUNITY COLLEGES FOR INTL DV | Memberships | 10/2/2018 | 900 |
COMMUNITY COUNCIL OF GREATER D | Promotional Activities | 10/11/2018 | 5000 |
COMMUNITY COUNCIL OF GREATER D | Books, Booklets & Tapes | 10/16/2018 | 258 |
COMPANSOL | Copyrights, Royalties & Licens | 10/18/2018 | 399 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/11/2018 | 184.5 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/23/2018 | 160 |
COMPLETE BOOK AND MEDIA SUPPLY | Books, Booklets & Tapes | 10/23/2018 | 98.5 |
COMPTROLLER OF PUBLIC ACCOUNTS | Accounts Payable-TX Sales Tax | 10/10/2018 | 1938.35 |
CONCORD MISSIONARY BAPTIST CHU | Other Contracted Svces/Labor | 10/11/2018 | 200 |
CONCUR TECHNOLOGIES INC | Cloud Based Services | 10/23/2018 | 19005.33 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/4/2018 | 4300.02 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/4/2018 | 6593.58 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/4/2018 | 11061.3 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/4/2018 | 1017 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/4/2018 | 1639.34 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/4/2018 | 1250 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 410 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 4951.68 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 11318.4 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 15082.2 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 17606.4 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 9582 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 11543 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 4300.02 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 19608 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/11/2018 | 5295 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 15091.2 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 4300.12 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 18915 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 4225.35 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 11434.64 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 12568.5 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/16/2018 | 7608.15 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 2758.38 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 1250 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 2750 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 4485 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 20580 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 4215 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 13230 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 1265 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 3464 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 7400 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 13740 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 7820 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 1433.34 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 2770.32 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 1250 |
CONSTRUCTION EDUCATION FOUNDAT | Instructional Service Contracts | 10/23/2018 | 5000 |
COPPELL ISD | Other Contracted Svces/Labor | 10/23/2018 | 1000 |
CORGAN ASSOCIATES | Consultant | 10/4/2018 | 4056.82 |
CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/2/2018 | 1092.66 |
CORPORATE RECORDS MANAGEMENT I | Other Contracted Svces/Labor | 10/18/2018 | 1599.79 |
CORSICANA LIVESTOCK AUCTION | Clearing | 10/30/2018 | 3565.19 |
COUNCIL FOR EXCEPTIONAL CHILDR | Seminar/Registration Fees | 10/4/2018 | 490 |
COURTYARD BY MARRIOTT | Special Travel | 10/11/2018 | 1620.71 |
CRC INC OF TEXAS | Classroom Supplies | 10/9/2018 | 58.96 |
CRC INC OF TEXAS | Classroom Supplies | 10/9/2018 | 14.1 |
CRC INC OF TEXAS | Classroom Supplies | 10/9/2018 | 38 |
CRC INC OF TEXAS | Classroom Supplies | 10/9/2018 | 135.45 |
CRC INC OF TEXAS | Classroom Supplies | 10/9/2018 | 139.66 |
CRC INC OF TEXAS | Classroom Supplies | 10/25/2018 | 14.1 |
CRESCENCIO CASTRO | Athletic Officials | 10/4/2018 | 100 |
CRESCENCIO CASTRO | Athletic Officials | 10/16/2018 | 100 |
CRESTMARK | Printing-Other | 10/2/2018 | 240 |
CRESTMARK | Printing-Other | 10/2/2018 | 96 |
CRESTMARK | Printing-Other | 10/2/2018 | 48 |
CRESTMARK | Printing-Other | 10/2/2018 | 96 |
CRESTMARK | Office Supplies | 10/4/2018 | 96 |
CRESTMARK | Office Supplies | 10/4/2018 | 48 |
CRESTMARK | Printing-Other | 10/9/2018 | 100 |
CRESTMARK | Printing-Other | 10/9/2018 | 48 |
CRESTMARK | Printing-Other | 10/11/2018 | 300 |
CRESTMARK | Printing-Other | 10/11/2018 | 66 |
CRESTMARK | Office Supplies | 10/16/2018 | 600 |
CRESTMARK | Office Supplies | 10/16/2018 | 144 |
CRESTMARK | Office Supplies | 10/16/2018 | 48 |
CRESTMARK | Office Supplies | 10/16/2018 | 48 |
CRESTMARK | Office Supplies | 10/16/2018 | 48 |
CRESTMARK | Office Supplies | 10/16/2018 | 96 |
CRESTMARK | Office Supplies | 10/16/2018 | 96 |
CRESTMARK | Office Supplies | 10/16/2018 | 48 |
CRESTMARK | Office Supplies | 10/16/2018 | 629 |
CRESTMARK | Office Supplies | 10/16/2018 | 150 |
CRESTMARK | Office Supplies | 10/16/2018 | 50 |
CRESTMARK | Office Supplies | 10/16/2018 | 50 |
CRITERION PICTURES USA | Rental/Lease-Film | 10/16/2018 | 520 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/16/2018 | 700 |
CRITICAL MENTION INC | Copyrights, Royalties & Licens | 10/23/2018 | 700 |
CROWD CONTROL DIRECT INC | Non-Inv Equipment | 10/23/2018 | 1375 |
CROWN TROPHY #95 | Departmental Supplies | 10/23/2018 | 3.5 |
CROWN TROPHY #95 | Departmental Supplies | 10/23/2018 | 10 |
CROWN TROPHY #95 | Departmental Supplies | 10/2/2018 | 20 |
CSOTTE | Seminar/Registration Fees | 10/11/2018 | 350 |
CSOTTE | Seminar/Registration Fees | 10/18/2018 | 295 |
CSOTTE | Seminar/Registration Fees | 10/30/2018 | 350 |
CURTIS HAZLETT | Athletic Officials | 10/2/2018 | 115 |
CURTIS HAZLETT | Athletic Officials | 10/9/2018 | 115 |
CUSTOMINK.COM | Clubs | 10/11/2018 | 492.54 |
D&A BUILDING SERVICES INC | Service Contracts | 10/4/2018 | 625 |
D&A BUILDING SERVICES INC | Other Contracted Svces/Labor | 10/16/2018 | 400 |
D&A BUILDING SERVICES INC | Service Contracts | 10/23/2018 | 2900 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/9/2018 | 81.4 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/9/2018 | 81.4 |
DAILY COMMERCIAL RECORD, INC | Advertising | 10/18/2018 | 151.8 |
DALLAS BILINGUAL YELLOW PAGES | Advertising | 10/11/2018 | 2000 |
DALLAS BUSINESS JOURNAL | Other Contracted Svces/Labor | 10/30/2018 | 110 |
DALLAS CHINESE NEWS | Advertising | 10/18/2018 | 400 |
DALLAS CHINESE TIMES | Advertising | 10/16/2018 | 400 |
DALLAS COUNTY | Vehicle Operating Expense | 10/16/2018 | 16.75 |
DALLAS COUNTY | Vehicle Operating Expense | 10/16/2018 | 16.75 |
DALLAS COUNTY | Vehicle Operating Expense | 10/23/2018 | 14.25 |
DALLAS COUNTY | Vehicle Operating Expense | 10/30/2018 | 16.75 |
DALLAS DOOR & SUPPLY CO | Repairs-Office Equipment | 10/11/2018 | 1635 |
DALLAS DOOR & SUPPLY CO | Repairs-Buildings | 10/30/2018 | 820.95 |
DALLAS INDEPENDENT SCHOOL DIST | Instructional Service Contracts | 10/4/2018 | 4533.75 |
DALLAS INDEPENDENT SCHOOL DIST | Other Contracted Svces/Labor | 10/23/2018 | 2000 |
DALLAS MAIN LP | Rental/Lease-Building | 10/30/2018 | 7243.54 |
DALLAS OBSERVER LP | Advertising | 10/2/2018 | 14000 |
DALLAS OBSERVER LP | Advertising | 10/23/2018 | 22500 |
DALLAS OBSERVER LP | Advertising | 10/25/2018 | 4500 |
DANCE COUNCIL OF NORTH TEXAS | Advertising | 10/25/2018 | 1890 |
DANIEL C. STOCK | Athletic Officials | 10/9/2018 | 55 |
DANNY B. JOHNSON | Athletic Officials | 10/2/2018 | 115 |
DANNY B. JOHNSON | Athletic Officials | 10/11/2018 | 220 |
DANNY B. JOHNSON | Athletic Officials | 10/16/2018 | 115 |
DANNY B. JOHNSON | Athletic Officials | 10/18/2018 | 55 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/9/2018 | 52.5 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/9/2018 | 26.25 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/9/2018 | 612.5 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/9/2018 | 227.5 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/16/2018 | 262.5 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | 490 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | 43.75 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | 61.25 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/18/2018 | 288.75 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/23/2018 | 35 |
DATA SHREDDING SERVICES OF TEX | Other Contracted Svces/Labor | 10/23/2018 | 840 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | 122.5 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | 290 |
DATA SHREDDING SERVICES OF TEX | Service Contracts | 10/30/2018 | 535 |
DAVID A. MYERS | Athletic Officials | 10/2/2018 | 285 |
DAVID A. MYERS | Athletic Officials | 10/4/2018 | 500 |
DAVID A. SHEPARD | Athletic Officials | 10/30/2018 | 135 |
DAVID S. LEIVA | Athletic Officials | 10/9/2018 | 100 |
DAVID S. LEIVA | Athletic Officials | 10/9/2018 | 235 |
DAVID S. LEIVA | Athletic Officials | 10/16/2018 | 100 |
DAVON L. BERRY | Athletic Officials | 10/16/2018 | 65 |
DAVON L. BERRY | Athletic Officials | 10/30/2018 | 125 |
DAWN M. DAVIS | Athletic Officials | 10/23/2018 | 115 |
DCC INC | Water Treatment Chemicals | 10/11/2018 | 378 |
DCC INC | Water Treatment Chemicals | 10/18/2018 | 378 |
DCC INC | Water Treatment Chemicals | 10/18/2018 | 742.56 |
DCC INC | Maintenance Supplies | 10/30/2018 | 354.99 |
DCCCD FOUNDATION INC | Clearing | 10/2/2018 | 3430 |
DCCCD FOUNDATION INC | District Trsf Foundation Endow | 10/18/2018 | 200000 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/4/2018 | 499.5 |
DCMM RENTAL ONE LTD DBA | Rental/Lease-Other | 10/4/2018 | 499.5 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/2/2018 | 2758 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | 540 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | 2332.5 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/23/2018 | 157.5 |
DEAF ACTION CENTER | Other Contracted Svces/Labor | 10/30/2018 | 5252.5 |
DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/9/2018 | 15.84 |
DEALERS ELECTRICAL SUPPLY CO | Electrical Supplies | 10/9/2018 | 94.32 |
DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/25/2018 | 485 |
DEALERS ELECTRICAL SUPPLY CO | Light Bulbs & Tubes | 10/25/2018 | 7.5 |
DEANA VAN STORY | Athletic Officials | 10/4/2018 | 165 |
DEANA VAN STORY | Athletic Officials | 10/18/2018 | 115 |
DEANA VAN STORY | Athletic Officials | 10/25/2018 | 115 |
DEANAN GOURMET POPCORN | Clubs | 10/11/2018 | 108.25 |
DEBORAH S. SMELSER | Guest Lecturer/Performer | 10/23/2018 | 350 |
DEEN KUBOTA, LLC | Maintenance Supplies | 10/25/2018 | 256.24 |
DEEN KUBOTA, LLC | Maintenance Supplies | 10/25/2018 | 822.1 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/4/2018 | 74.55 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/11/2018 | 111.05 |
DELUXE BUSINESS CHECKS AND SOL | Forms | 10/25/2018 | 111.05 |
DEMCO INC | LRC Supplies | 10/23/2018 | 172.4 |
DENISE E. O'KANE | Athletic Officials | 10/11/2018 | 115 |
DENISE E. O'KANE | Athletic Officials | 10/16/2018 | 55 |
DENISE E. O'KANE | Athletic Officials | 10/18/2018 | 115 |
DENISE E. O'KANE | Athletic Officials | 10/25/2018 | 115 |
DENISE E. O'KANE | Athletic Officials | 10/30/2018 | 55 |
DENISE E. O'KANE | Athletic Officials | 10/30/2018 | 115 |
DENNIS J. REEVER | Other Contracted Svces/Labor | 10/2/2018 | 35 |
DENNIS W. INGRAM | Guest Lecturer/Performer | 10/23/2018 | 350 |
DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/11/2018 | 26356 |
DENTAL CAREERS FOUNDATION | Instructional Service Contracts | 10/23/2018 | 7188 |
DENTSPLY NORTH AMERICA LLC | Classroom Supplies | 10/18/2018 | 73.8 |
DEPARTMENT OF STATE HEALTH SER | Memberships | 10/4/2018 | 32 |
DEPENDABLE HORSESHOEING | Repairs-Classroom Equipment | 10/4/2018 | 120 |
DESOTO CHAMBER OF COMMERCE | Miscellaneous | 10/4/2018 | 275 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/23/2018 | 29.95 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/23/2018 | 29.95 |
DESOTO MAC HAIK FORD LTD | Repairs-Vehicles | 10/23/2018 | 220.54 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/18/2018 | 351.86 |
DFW INTL AIRPORT BOARD | Rental/Lease-Building | 10/25/2018 | 3043.67 |
DFW INTL AIRPORT BOARD | Other Contracted Svces/Labor | 10/30/2018 | 598.5 |
DFWSEM ASSOCIATION | Seminar/Registration Fees | 10/11/2018 | 950 |
DIANA E. CRUZ | Guest Lecturer/Performer | 10/18/2018 | 750 |
DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2018 | 12887 |
DIMENSIONS ARCHITECTS | Architects & Engineers | 10/18/2018 | 24914.69 |
DIRECTV | Telephone-Local Service | 10/9/2018 | 78.99 |
DIRECTV | LRC Supplies | 10/16/2018 | 56.07 |
DIRECTV | Miscellaneous Fees | 10/18/2018 | 102.22 |
DISH NETWORK | Service Contracts | 10/2/2018 | 138.06 |
DISH NETWORK | Other Contracted Svces/Labor | 10/18/2018 | 115.01 |
DISPLAYS2GO | Non-Inv Equipment | 10/16/2018 | 428.68 |
DISPLAYS2GO | Departmental Supplies | 10/23/2018 | 38.86 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/9/2018 | 6650 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/18/2018 | 8008 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/18/2018 | 6006 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | 7200 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | 6900 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/23/2018 | 4000 |
DIVERGENCE ACADEMY | Instructional Service Contracts | 10/30/2018 | 6600 |
DIVERSIFIED BUSINESS COMMUNICA | Books, Booklets & Tapes | 10/23/2018 | 200 |
DLS CO UTILITY & RECLAMATION D | Utilities-Water | 10/9/2018 | 1232.38 |
DNP-PNJ CONSULTANTS LLC | Instructional Service Contracts | 10/16/2018 | 1940 |
DOMINO'S PIZZA | Promotional Activities | 10/2/2018 | 227.91 |
DOMINO'S PIZZA | Clubs | 10/4/2018 | 122.04 |
DOMINO'S PIZZA | Clubs | 10/4/2018 | 243.53 |
DOMINO'S PIZZA | Miscellaneous | 10/9/2018 | 186.41 |
DOMINO'S PIZZA | Miscellaneous | 10/9/2018 | 106.81 |
DOMINO'S PIZZA | Official Functions | 10/11/2018 | 42.96 |
DOMINO'S PIZZA | Refreshments | 10/23/2018 | 330.99 |
DOMINO'S PIZZA | Refreshments | 10/23/2018 | 111.74 |
DOMINO'S PIZZA | Official Functions | 10/30/2018 | 303.42 |
DOMINO'S PIZZA | Official Functions | 10/30/2018 | 340.74 |
DONALD E. MAXWELL | Guest Lecturer/Performer | 10/30/2018 | 150 |
DONALD WALTON JR | Athletic Officials | 10/30/2018 | 75 |
DONETTA CONN | Athletic Officials | 10/4/2018 | 115 |
DOOR SYSTEMS OF TEXAS LLC | Other Contracted Svces/Labor | 10/9/2018 | 192.5 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/16/2018 | 2450 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/30/2018 | 1700 |
DOUBLE M PLUMBING INC | Repairs-Physical Plant Equipment | 10/30/2018 | 255 |
DOWDEN ASSOCIATES INC | Consultant | 10/16/2018 | 7500 |
DOWNTOWN BUSINESS NEWS | Advertising | 10/23/2018 | 2000 |
DR. ROGOBERTO RINCONES | Guest Lecturer/Performer | 10/18/2018 | 750 |
DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/9/2018 | 68.22 |
DRAMATIC PUBLISHING COMPANY | Copyrights, Royalties & Licens | 10/11/2018 | 775 |
DRAMATISTS PLAY SERVICE INC | Copyrights, Royalties & Licens | 10/23/2018 | 800 |
DSM SALES & MANUFACTURING INC | Non-Inv Equipment | 10/4/2018 | 719.5 |
DSS/FIRE INC | Other Contracted Svces/Labor | 10/23/2018 | 210 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 228.95 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 228.95 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 316.63 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 488.21 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 421.64 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 267.91 |
DUNBAR ARMORED INC | Other Contracted Svces/Labor | 10/9/2018 | 466.02 |
DUNBAR ARMORED INC | Office Supplies | 10/23/2018 | 147.3 |
DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/2/2018 | 375.78 |
DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/23/2018 | 89.95 |
DWIGHT AND DON'S AUTO CAR INC | Repairs-Vehicles | 10/23/2018 | 475.89 |
DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/25/2018 | 1205.81 |
DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/25/2018 | 104.86 |
DWIGHT AND DON'S AUTO CAR INC | Vehicle Operating Expense | 10/25/2018 | 104.86 |
DYNED INTERNATIONAL INC | Copyrights, Royalties & Licens | 10/25/2018 | 2000 |
EACUBO | Seminar/Registration Fees | 10/16/2018 | 725 |
EBSCO INFORMATION SERVICES | Copyrights, Royalties & Licens | 10/2/2018 | 52227 |
EDDIE SLAUGHTER | Athletic Officials | 10/9/2018 | 100 |
EDDIE SLAUGHTER | Athletic Officials | 10/18/2018 | 100 |
EDDIE SLAUGHTER | Athletic Officials | 10/23/2018 | 100 |
EDDIE SLAUGHTER | Athletic Officials | 10/25/2018 | 100 |
EDDIE SLAUGHTER | Athletic Officials | 10/30/2018 | 200 |
EDDY R. URIZAR | Athletic Officials | 10/30/2018 | 157.5 |
EDGAR F. LOPEZ | Guest Lecturer/Performer | 10/18/2018 | 500 |
EDIDIONG MENDIE | Guest Lecturer/Performer | 10/18/2018 | 167 |
EDUCAUSE INC | Memberships | 10/11/2018 | 13327.95 |
ELITE NEWS NORTH TEXAS | Miscellaneous Fees | 10/9/2018 | 1400 |
ELIZABETH WILSON | Athletic Officials | 10/2/2018 | 165 |
ELIZABETH WILSON | Athletic Officials | 10/16/2018 | 55 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/2/2018 | 704.37 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/4/2018 | 816.84 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/9/2018 | 994.86 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/9/2018 | -0.42 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/9/2018 | 119.67 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/9/2018 | 93.38 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/11/2018 | 228.74 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/11/2018 | 193.96 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/11/2018 | 85.54 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | 110.6 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | 0.42 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | 152.43 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/16/2018 | 22.75 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 5 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 20 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 601.43 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 111.12 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 93.38 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 3011.92 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/18/2018 | 522.43 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/23/2018 | 183.23 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/23/2018 | 788.24 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/23/2018 | -113.06 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | 104.06 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | 206.87 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | 274.1 |
ELLIOTT ELECTRIC SUPPLY INC | Electrical Supplies | 10/25/2018 | 446 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 501 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 325 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 299.88 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 53.19 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 36.24 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 22.65 |
ELLIOTT ELECTRIC SUPPLY INC | Light Bulbs & Tubes | 10/30/2018 | 122.58 |
ELLUCIAN INC | Info. Tech.-Software | 10/9/2018 | 924712 |
ELLUCIAN INC | Other Contracted Svces/Labor | 10/18/2018 | 375 |
ELSEVIER INC | Clearing | 10/16/2018 | -4750 |
ELSEVIER INC | Clearing | 10/16/2018 | 2112 |
ELSEVIER INC | Clearing | 10/16/2018 | 4771.25 |
ELSEVIER INC | Clearing | 10/16/2018 | 4025 |
ELSEVIER INC | Clearing | 10/16/2018 | 2415 |
ELSEVIER INC | Tests & Testing Services | 10/30/2018 | 126 |
ELSEVIER INC | Tests & Testing Services | 10/30/2018 | 1925 |
ELSIE BURNETT | Departmental Supplies | 10/11/2018 | 347.98 |
EMD MILLIPORE CORPORATION | Light Bulbs & Tubes | 10/2/2018 | 220.7 |
ENCORE PRODUCTIONS | Other Contracted Svces/Labor | 10/18/2018 | 600 |
ENCYCLOPEDIA BRITANICA INC | Copyrights, Royalties & Licens | 10/4/2018 | 9965 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/18/2018 | 21.28 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/23/2018 | -254.84 |
ENGLISH COLOR & SUPPLY, INC | Classroom Supplies | 10/23/2018 | 378.36 |
ENRIC MADRIQUERA | Guest Lecturer/Performer | 10/16/2018 | 200 |
ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/16/2018 | 305.39 |
ENTECH SALES & SERVICE INC | Repairs-Physical Plant Equipment | 10/16/2018 | 355 |
ENTECH SALES & SERVICE INC | Repairs-Other | 10/18/2018 | 504 |
ENTECH SALES & SERVICE INC | Service Contracts | 10/25/2018 | 168 |
ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/2/2018 | 1175 |
ENTERPRISE EVENTS GROUP | Seminar/Registration Fees | 10/11/2018 | 1175 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/2/2018 | 797.36 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/9/2018 | 653.76 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/9/2018 | 584.66 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/9/2018 | 1605 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/9/2018 | 1092.3 |
ENTERPRISE FM TRUST | Vehicle Operating Expense | 10/16/2018 | 22.5 |
ENVIROMATIC SYSTEMS OF FORT WO | Repairs-Physical Plant Equipment | 10/23/2018 | 2385 |
ENVIRONMENTAL LIGHTING SERVICE | Repairs-Other | 10/30/2018 | 3137.07 |
EPIFAMIA RETANA | Athletic Officials | 10/9/2018 | 100 |
EQUIPMENT DEPOT | Repairs-Classroom Equipment | 10/25/2018 | 212.22 |
ERIC ZENDER | Athletic Officials | 10/2/2018 | 225 |
ERIC ZENDER | Athletic Officials | 10/2/2018 | 115 |
ERIC ZENDER | Athletic Officials | 10/25/2018 | 55 |
ESC REGION 10 | Copyrights, Royalties & Licens | 10/4/2018 | 3850 |
ESC REGION 10 | Other Contracted Svces/Labor | 10/16/2018 | 7362 |
ESC REGION 10 | Seminar/Registration Fees | 10/23/2018 | 125 |
EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/9/2018 | 48.59 |
EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/11/2018 | 37.64 |
EWING IRRIGATION PRODUCTS, INC | Plumbing Supplies | 10/25/2018 | 273.6 |
EXPRESS BOOKSELLERS | Books, Booklets & Tapes | 10/16/2018 | 65 |
EXXONMOBIL | Vehicle Operating Expense | 10/23/2018 | 995.51 |
FACILITY INTERIORS INC | Minor Furniture | 10/4/2018 | 7058.24 |
FACILITY INTERIORS INC | Minor Furniture | 10/11/2018 | 25597.77 |
FACILITY INTERIORS INC | Minor Furniture | 10/11/2018 | 26708.87 |
FACILITY INTERIORS INC | Furniture-Modular | 10/18/2018 | 15720.3 |
FACILITY INTERIORS INC | Other Contracted Svces/Labor | 10/30/2018 | 2368 |
FAIRWAY SUPPLY INC | Repairs-Other | 10/2/2018 | 314.72 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/18/2018 | 78.66 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/25/2018 | 1907.2 |
FAIRWAY SUPPLY INC | Maintenance Supplies | 10/25/2018 | 267.5 |
FAIRWAY SUPPLY INC | Repairs-Other | 10/30/2018 | 68 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/18/2018 | 695 |
FANNING, HARPER, MARTINSON | Legal Fees | 10/18/2018 | 162.5 |
FARMERS BROS CO | Rental/Lease-Furn. & Equip. | 10/30/2018 | 164 |
FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | 75 |
FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | 150 |
FAST SIGNS | Other Contracted Svces/Labor | 10/16/2018 | 315.22 |
FASTENAL COMPANY | Departmental Supplies | 10/30/2018 | 11.83 |
FASTSIGNS | Other Contracted Svces/Labor | 10/9/2018 | 361 |
FASTSIGNS | Departmental Supplies | 10/23/2018 | 2796.94 |
FASTSIGNS | Repairs-Physical Plant Equipment | 10/30/2018 | 468.75 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/2/2018 | 101.5 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/9/2018 | 98.99 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/9/2018 | 29.56 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2018 | 110.81 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2018 | 118.17 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/11/2018 | 17.59 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/23/2018 | 34.92 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/23/2018 | 69.29 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2018 | 71.96 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2018 | 26.74 |
FEDERAL EXPRESS CORP | Postage & Freight | 10/25/2018 | 23.66 |
FEEL DA FLOW PRODUCTIONS | Guest Lecturer/Performer | 10/23/2018 | 150 |
FEVZI DEMIRHAN | Athletic Officials | 10/2/2018 | 135 |
FEVZI DEMIRHAN | Athletic Officials | 10/9/2018 | 100 |
FEVZI DEMIRHAN | Athletic Officials | 10/11/2018 | 100 |
FEVZI DEMIRHAN | Athletic Officials | 10/18/2018 | 135 |
FEVZI DEMIRHAN | Athletic Officials | 10/23/2018 | 135 |
FHC CONTRACTING INC | Other Contracted Svces/Labor | 10/25/2018 | 20351.85 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | 4491 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | 69027.65 |
FIDELITY INVESTMENTS INST'L OP | Payroll Deductions | 10/31/2018 | 132599.38 |
FILADELFO E. HERNANDEZ, JR. | Athletic Officials | 10/11/2018 | 400 |
FILTER SYSTEMS | HVAC Supplies | 10/16/2018 | 1494.96 |
FILTER SYSTEMS | HVAC Supplies | 10/16/2018 | 1072 |
FILTER SYSTEMS | HVAC Supplies | 10/30/2018 | 54 |
FIRE & LIFE SAFETY AMERICA INC | Construction | 10/25/2018 | 38767.08 |
FIREHOUSE SUBS | Staff Development | 10/30/2018 | 1497.5 |
FIRESTONE COMPLETE AUTO CARE | Repairs-Vehicles | 10/23/2018 | 343.53 |
FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/16/2018 | 300 |
FIRST BAPTIST LEARNING CENTER | Other Contracted Svces/Labor | 10/16/2018 | 200 |
FIRST INVESTORS CORPORATION | Payroll Deductions | 10/31/2018 | 1925 |
FISDAP | Clearing | 10/11/2018 | 367.5 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | -309.42 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | 268 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/11/2018 | 355.67 |
FISHER SCIENTIFIC COMPANY LLC | Non-Inv Equipment | 10/25/2018 | 379.99 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/25/2018 | 26.2 |
FISHER SCIENTIFIC COMPANY LLC | Classroom Supplies | 10/30/2018 | 192.61 |
FIT WARRIOR NUTRITION | Guest Lecturer/Performer | 10/11/2018 | 60 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/16/2018 | 81.76 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/18/2018 | 861.78 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/18/2018 | 329.5 |
FLINN SCIENTIFIC INC | Classroom Supplies | 10/30/2018 | 242.1 |
FOLLETT HIGHER EDUCATION GROUP | Periodicals & Newspapers | 10/2/2018 | 140 |
FOLLETT HIGHER EDUCATION GROUP | Office Supplies | 10/2/2018 | 195.8 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/4/2018 | 314.65 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/4/2018 | 107.25 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/4/2018 | 9141.15 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | 181.48 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | 725.65 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/11/2018 | 4999.6 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | 243.65 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | 1578.8 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/11/2018 | 912.09 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/16/2018 | 3180.14 |
FOLLETT HIGHER EDUCATION GROUP | Departmental Supplies | 10/23/2018 | 19.9 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | 182.45 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | 4608.31 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/23/2018 | 10.77 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/23/2018 | 163.95 |
FOLLETT HIGHER EDUCATION GROUP | Classroom Supplies | 10/25/2018 | 74.3 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/25/2018 | 556.5 |
FOLLETT HIGHER EDUCATION GROUP | Books, Booklets & Tapes | 10/25/2018 | 13521.12 |
FOLLETT HIGHER EDUCATION GROUP | Clearing | 10/30/2018 | 493.2 |
FRANCES J. SINGLETON | Athletic Officials | 10/4/2018 | 55 |
FRANCES J. SINGLETON | Athletic Officials | 10/4/2018 | 320 |
FRANCES J. SINGLETON | Athletic Officials | 10/18/2018 | 55 |
FRANCIS DOE | Athletic Officials | 10/30/2018 | 157.5 |
FRANKLIN E. FRYE | Athletic Officials | 10/16/2018 | 100 |
FRANKLIN E. FRYE | Athletic Officials | 10/18/2018 | 100 |
FRANKLIN TEMPLETON BANK & TRUS | Payroll Deductions | 10/31/2018 | 3630 |
FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/11/2018 | 50 |
FRED PRYOR SEMINARS/CAREERTRAC | Seminar/Registration Fees | 10/23/2018 | 128 |
FREDDERICK L. PATTERSON | Athletic Officials | 10/30/2018 | 25 |
FRENCH-AMERICAN CHAMBER OF COM | Promotional Activities | 10/2/2018 | 1250 |
FRESH SCENT AIR DEODORIZERS | Classroom Supplies | 10/2/2018 | 195 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/2/2018 | 656.46 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/4/2018 | 158.05 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/4/2018 | 796.9 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/4/2018 | 847.32 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/11/2018 | 140.25 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/11/2018 | 668.35 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/18/2018 | 714.88 |
FRONTIER COMMUNICATIONS | Telephone-Local Service | 10/30/2018 | 658.81 |
FUEL EDUCATION LLC | Other Contracted Svces/Labor | 10/25/2018 | 9800 |
G.L. SEAMAN & CO | Departmental Supplies | 10/16/2018 | 148.4 |
G.L. SEAMAN & CO | Non-Inv Furniture | 10/18/2018 | 5001.57 |
G.L. SEAMAN & CO | Non-Inv Furniture | 10/18/2018 | 4158.2 |
G3 AGENCY CORPORATION DBA CARE | Seminar/Registration Fees | 10/11/2018 | 295 |
G4S SECURE SOLUTIONS (USA) INC | Other Contracted Svces/Labor | 10/23/2018 | 1306.24 |
GACC SOUTH | Memberships | 10/18/2018 | 900 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | -4385.31 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 311.6 |
GALE | Other Contracted Svces/Labor | 10/16/2018 | 9347.17 |
GALE | Other Contracted Svces/Labor | 10/18/2018 | 23958.42 |
GALE | Bound Periodicals & Papers | 10/30/2018 | 934.8 |
GALIC DISBURSING CO | Payroll Deductions | 10/31/2018 | 7219 |
GALIC DISBURSING CO | Payroll Deductions | 10/31/2018 | 14653.19 |
GALLS LLC DBA | Departmental Supplies | 10/16/2018 | 98.8 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | 290.13 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | 9 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | 448.17 |
GALLS LLC DBA | Departmental Supplies | 10/23/2018 | 148.56 |
GALLS LLC DBA | Office Supplies | 10/30/2018 | 91.87 |
GALLUP INC | Office Supplies | 10/2/2018 | 599.85 |
GAME ON! | Rental/Lease-Other | 10/23/2018 | 780 |
GAME TIME TRANSPORTATION LLC | Special Travel | 10/2/2018 | 3550 |
GARCIA LAND DATA INC | Architects & Engineers | 10/9/2018 | 4822.5 |
GARCIA LAND DATA INC | Architects & Engineers | 10/11/2018 | 5017.5 |
GARCIA LAND DATA INC | Architects & Engineers | 10/23/2018 | 3500 |
GARLAND ASSN FOR HISPANIC AFFA | Promotional Activities | 10/4/2018 | 100 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/2/2018 | 400 |
GARLAND CHAMBER OF COMMERCE | Official Functions | 10/4/2018 | 1000 |
GARLAND CHAMBER OF COMMERCE | Promotional Activities | 10/9/2018 | 300 |
GARLAND CHAMBER OF COMMERCE | Miscellaneous | 10/16/2018 | 500 |
GARLAND CHAMBER OF COMMERCE | Advertising | 10/23/2018 | 1045 |
GARLAND STEEL INC | Classroom Supplies | 10/11/2018 | 263.5 |
GARLAND STEEL INC | Classroom Supplies | 10/11/2018 | 6502.2 |
GARLAND STEEL INC | Classroom Supplies | 10/16/2018 | 2426.85 |
GARLAND STEEL INC | Classroom Supplies | 10/23/2018 | 1996.16 |
GARLAND SUMMER MUSICALS INC | Advertising | 10/16/2018 | 600 |
GARLAND/DBS INC | Repairs-Buildings | 10/23/2018 | 2400 |
GARTNER INC | Other Contracted Svces/Labor | 10/11/2018 | 29973 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/9/2018 | -39.8 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/9/2018 | 1312.53 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/9/2018 | 321.6 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/9/2018 | 121.5 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/16/2018 | 318.95 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/16/2018 | 1259.75 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/18/2018 | 641.88 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/23/2018 | 119.75 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/23/2018 | 234.27 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | 259.81 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | 450 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | 225 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | 67.5 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/25/2018 | 366.39 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | 63 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | 104.04 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | 62.24 |
GAS AND SUPPLY NORTH TEXAS LLC | Classroom Supplies | 10/30/2018 | 31.46 |
GEELYFE | Official Functions | 10/11/2018 | 375 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/9/2018 | 200 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/9/2018 | 200 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/9/2018 | 100 |
GEORGE R. MOUNT, PH.D | Other Contracted Svces/Labor | 10/9/2018 | 100 |
GERALD PHILIP JOHNSON, II | Athletic Officials | 10/4/2018 | 400 |
GERALD PHILIP JOHNSON, II | Athletic Officials | 10/9/2018 | 115 |
GETTY IMAGES US INC | Copyrights, Royalties & Licens | 10/18/2018 | 4100 |
GFC CONTRACTING INC | Repairs-Buildings | 10/4/2018 | 289724.38 |
GFC CONTRACTING INC | Repairs-Buildings | 10/4/2018 | 40683.85 |
GFC CONTRACTING INC | Other Contracted Svces/Labor | 10/30/2018 | 960 |
GFF INC | Consultant | 10/25/2018 | 26.4 |
GFF INC | Consultant | 10/25/2018 | 826.1 |
GIAVANNA RAMOS-WOTEN | Clubs | 10/2/2018 | 10.81 |
GLASS DOCTOR OF NORTH TEXAS | Repairs-Buildings | 10/25/2018 | 238 |
GLOBAL EQUIPMENT | Maintenance Supplies | 10/4/2018 | 353.13 |
GLOBAL FINANCIAL AID SERVICES | Other Contracted Svces/Labor | 10/2/2018 | 27235 |
GLORIA MARTINEZ RESENDIZ | Athletic Officials | 10/9/2018 | 135 |
GLORY HOUSE CATERING | Clearing | 10/11/2018 | 313.5 |
GLORY HOUSE CATERING | Clearing | 10/11/2018 | 152.7 |
GLORY HOUSE CATERING | Miscellaneous | 10/30/2018 | 199.87 |
GOD'S INHERITANCE ACADEMY | Other Contracted Svces/Labor | 10/11/2018 | 200 |
GOOD DOCS | Rental/Lease-Film | 10/30/2018 | 569 |
GOODYEAR | Repairs-Vehicles | 10/9/2018 | 20.08 |
GOODYEAR | Repairs-Vehicles | 10/23/2018 | 314.29 |
GRAINGER | HVAC Supplies | 10/2/2018 | 886.55 |
GRAINGER | HVAC Supplies | 10/2/2018 | 15.64 |
GRAINGER | HVAC Supplies | 10/2/2018 | 7.25 |
GRAINGER | Departmental Supplies | 10/4/2018 | 137.55 |
GRAINGER | Departmental Supplies | 10/4/2018 | 45.06 |
GRAINGER | Departmental Supplies | 10/4/2018 | 127.5 |
GRAINGER | Departmental Supplies | 10/4/2018 | 38.28 |
GRAINGER | Departmental Supplies | 10/4/2018 | 5.48 |
GRAINGER | Electrical Supplies | 10/9/2018 | 42.75 |
GRAINGER | Electrical Supplies | 10/9/2018 | 637.6 |
GRAINGER | Electrical Supplies | 10/9/2018 | 549.2 |
GRAINGER | Electrical Supplies | 10/9/2018 | 58.76 |
GRAINGER | Electrical Supplies | 10/9/2018 | 81.08 |
GRAINGER | Electrical Supplies | 10/9/2018 | 9.59 |
GRAINGER | Electrical Supplies | 10/9/2018 | 39.51 |
GRAINGER | Electrical Supplies | 10/9/2018 | 214.9 |
GRAINGER | Electrical Supplies | 10/9/2018 | 51.21 |
GRAINGER | Electrical Supplies | 10/9/2018 | 56.48 |
GRAINGER | Electrical Supplies | 10/9/2018 | 444.15 |
GRAINGER | Electrical Supplies | 10/9/2018 | 1978.33 |
GRAINGER | HVAC Supplies | 10/11/2018 | 397.41 |
GRAINGER | HVAC Supplies | 10/11/2018 | 9.36 |
GRAINGER | HVAC Supplies | 10/11/2018 | 9.36 |
GRAINGER | HVAC Supplies | 10/11/2018 | 123 |
GRAINGER | HVAC Supplies | 10/11/2018 | 400.15 |
GRAINGER | HVAC Supplies | 10/11/2018 | 107.35 |
GRAINGER | HVAC Supplies | 10/11/2018 | 63.24 |
GRAINGER | HVAC Supplies | 10/11/2018 | 122.4 |
GRAINGER | HVAC Supplies | 10/11/2018 | 284.75 |
GRAINGER | HVAC Supplies | 10/11/2018 | 1886.76 |
GRAINGER | HVAC Supplies | 10/11/2018 | 35.91 |
GRAINGER | HVAC Supplies | 10/11/2018 | 67.32 |
GRAINGER | HVAC Supplies | 10/11/2018 | 91.15 |
GRAINGER | HVAC Supplies | 10/11/2018 | 16.95 |
GRAINGER | HVAC Supplies | 10/11/2018 | -167.4 |
GRAINGER | HVAC Supplies | 10/11/2018 | 68.8 |
GRAINGER | HVAC Supplies | 10/11/2018 | -637.6 |
GRAINGER | HVAC Supplies | 10/11/2018 | 1505.6 |
GRAINGER | HVAC Supplies | 10/11/2018 | -68.7 |
GRAINGER | HVAC Supplies | 10/11/2018 | 44.4 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 196.2 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 77.57 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 17.63 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 121.2 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 71.46 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 761.4 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 128.76 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 107.35 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 30.81 |
GRAINGER | Plumbing Supplies | 10/16/2018 | 159.6 |
GRAINGER | Electrical Supplies | 10/18/2018 | 65.16 |
GRAINGER | Electrical Supplies | 10/18/2018 | 215.4 |
GRAINGER | Electrical Supplies | 10/18/2018 | 165.6 |
GRAINGER | Electrical Supplies | 10/18/2018 | 788.21 |
GRAINGER | Electrical Supplies | 10/18/2018 | 1092.55 |
GRAINGER | Electrical Supplies | 10/18/2018 | 17.43 |
GRAINGER | Electrical Supplies | 10/18/2018 | 22.42 |
GRAINGER | Electrical Supplies | 10/18/2018 | 173.88 |
GRAINGER | HVAC Supplies | 10/23/2018 | 675 |
GRAINGER | HVAC Supplies | 10/23/2018 | 287.54 |
GRAINGER | HVAC Supplies | 10/23/2018 | 310.5 |
GRAINGER | HVAC Supplies | 10/23/2018 | 8.99 |
GRAINGER | HVAC Supplies | 10/23/2018 | 230.7 |
GRAINGER | HVAC Supplies | 10/23/2018 | 168.82 |
GRAINGER | HVAC Supplies | 10/23/2018 | 25.68 |
GRAINGER | HVAC Supplies | 10/23/2018 | 264.1 |
GRAINGER | HVAC Supplies | 10/23/2018 | 18.66 |
GRAINGER | HVAC Supplies | 10/23/2018 | 35.41 |
GRAINGER | Classroom Supplies | 10/25/2018 | 316.2 |
GRAINGER | Classroom Supplies | 10/25/2018 | 72.5 |
GRAINGER | Minor Equipment | 10/25/2018 | 3933.22 |
GRAINGER | Minor Equipment | 10/25/2018 | 18494.38 |
GRAINGER | Minor Equipment | 10/25/2018 | 163.8 |
GRAINGER | Minor Equipment | 10/25/2018 | 26.58 |
GRAINGER | Minor Equipment | 10/25/2018 | 3107.7 |
GRAINGER | Minor Equipment | 10/25/2018 | -218.8 |
GRAINGER | Plumbing Supplies | 10/30/2018 | 117.08 |
GRAINGER | Plumbing Supplies | 10/30/2018 | 201.44 |
GRAINGER | Classroom Supplies | 10/30/2018 | 47.2 |
GRAINGER | Classroom Supplies | 10/30/2018 | 734.25 |
GRAINGER | Classroom Supplies | 10/30/2018 | 740.88 |
GRAINGER | Classroom Supplies | 10/30/2018 | 175.24 |
GRAINGER | Classroom Supplies | 10/30/2018 | 6956.13 |
GRAINGER | Classroom Supplies | 10/30/2018 | 289 |
GRAINGER | Classroom Supplies | 10/30/2018 | 2923.7 |
GRAINGER | Classroom Supplies | 10/30/2018 | 89.28 |
GRAINGER | Classroom Supplies | 10/30/2018 | -89.28 |
GRAINGER | Classroom Supplies | 10/30/2018 | -231.28 |
GRAINGER | Classroom Supplies | 10/30/2018 | 231.28 |
GRANT MANAGEMENT USA | Seminar/Registration Fees | 10/11/2018 | 595 |
GRANT MANAGEMENT USA | Seminar/Registration Fees | 10/16/2018 | 595 |
GRANT T. KNIGHT | Athletic Officials | 10/11/2018 | 75 |
GREATER SOUTHWEST BLACK CHAMBE | Miscellaneous | 10/30/2018 | 225 |
GREEN LAKE NURSERY | Departmental Supplies | 10/16/2018 | 2760.9 |
GREEN LAKE NURSERY | Departmental Supplies | 10/23/2018 | 1136.4 |
GREEN LAKE NURSERY | Departmental Supplies | 10/30/2018 | 321.8 |
GREEN PLANET INC | Other Contracted Svces/Labor | 10/11/2018 | 135 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/9/2018 | 750 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/9/2018 | 1348 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/9/2018 | 2213 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/9/2018 | 1799 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/11/2018 | 10250 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/11/2018 | 10250 |
GREENER PASTURES LANDSCAPE INC | Service Contracts | 10/16/2018 | 1850 |
GREENER PASTURES LANDSCAPE INC | Other Contracted Svces/Labor | 10/18/2018 | 1799 |
GREENER PASTURES LANDSCAPE INC | Repairs-Grounds | 10/23/2018 | 8660 |
GREENHAVEN PUBLISHING LLC | Bound Periodicals & Papers | 10/2/2018 | 219.6 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/4/2018 | 685.5 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/9/2018 | 692.12 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/9/2018 | 881 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/11/2018 | 459.95 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/11/2018 | 294.01 |
GREENWOOD/ASHER & ASSOCIATES, | Consultant | 10/18/2018 | 4355 |
GREY HOUSE PUBLISHING | Bound Periodicals & Papers | 10/2/2018 | 199 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/11/2018 | 748.26 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | 207.85 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | 665.12 |
GROUPONE HR SOLUTIONS | Other Contracted Svces/Labor | 10/23/2018 | 789.83 |
GRTR DALL HISPANIC CH OF COMM | Memberships | 10/23/2018 | 25000 |
GRTR DALL HISPANIC CH OF COMM | Miscellaneous | 10/23/2018 | 1000 |
GS DALLAS WEST LLC | Official Functions | 10/16/2018 | 322.92 |
GS DALLAS WEST LLC | Official Functions | 10/16/2018 | 149 |
GS DALLAS WEST LLC | Official Functions | 10/16/2018 | 185 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | 20.9 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | 157.5 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | 20.9 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | 157.5 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | 25.99 |
GS DALLAS WEST LLC | Staff Development | 10/18/2018 | 48.5 |
GS DALLAS WEST LLC | Refreshments | 10/23/2018 | 100 |
GS DALLAS WEST LLC | Miscellaneous | 10/25/2018 | 178 |
GS DALLAS WEST LLC | Refreshments | 10/30/2018 | 84 |
GS DALLAS WEST LLC | Refreshments | 10/30/2018 | 37.5 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 10/16/2018 | 1139.25 |
GTT COMMUNICATIONS INC | Telephone-Local Service | 10/16/2018 | 1157.5 |
GUITAR CENTER STORES INC | Non-Inv Equipment | 10/2/2018 | 1898.25 |
GUITAR CENTER STORES INC | Departmental Supplies | 10/2/2018 | 32 |
GUITAR CENTER STORES INC | Non-Inv Equipment | 10/11/2018 | 306 |
GUITAR CENTER STORES INC | Non-Inv Equipment | 10/30/2018 | 2448 |
GUS T. GARZA, JR. | Guest Lecturer/Performer | 10/9/2018 | 450 |
HAGAR RESTAURANT EQUIPMENT SER | Repairs-Classroom Equipment | 10/9/2018 | 367 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | 8629 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | 3630 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | 225 |
HAMILTON GROUP | Telecom/Data Installation | 10/25/2018 | 3275 |
HAMZAH MOHD-FAHZY | Departmental Supplies | 10/4/2018 | 150 |
HANS SOLAND | Athletic Officials | 10/4/2018 | 100 |
HANS SOLAND | Athletic Officials | 10/23/2018 | 100 |
HANS SOLAND | Athletic Officials | 10/30/2018 | 100 |
HARLAND TECHNOLOGY SERVICES | Service Contracts | 10/23/2018 | 1271 |
HARLAND TECHNOLOGY SERVICES | Tests & Testing Services | 10/25/2018 | 766 |
HARMONY SCIENCE ACADEMY-CARROL | Other Contracted Svces/Labor | 10/23/2018 | 3000 |
HEARTSAFE AMERICA INC | Maintenance Supplies | 10/25/2018 | 171 |
HECTOR X. VILLANUEVA | Athletic Officials | 10/25/2018 | 55 |
HEIBERG CONSULTING INC | Copyrights, Royalties & Licens | 10/23/2018 | 499 |
HEMISPHERE TRAVEL INC | Special Travel | 10/2/2018 | 663.39 |
HEMISPHERE TRAVEL INC | Special Travel | 10/23/2018 | 2118.66 |
HEMISPHERE TRAVEL INC | Field Trips | 10/30/2018 | 3894.92 |
HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | 90.85 |
HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | 72.9 |
HENRY SCHEIN INC | Vet. Tech. Supplies | 10/11/2018 | 1635.88 |
HENRY SCHEIN INC | Classroom Supplies | 10/18/2018 | 279.92 |
HENRY SCHEIN INC | Classroom Supplies | 10/23/2018 | 81.87 |
HENRY SCHEIN INC | Classroom Supplies | 10/23/2018 | 363.06 |
HENRY SCHEIN INC | Classroom Supplies | 10/23/2018 | 124.55 |
HENRY SCHEIN INC | Classroom Supplies | 10/25/2018 | 312.43 |
HENRY SCHEIN INC | Classroom Supplies | 10/25/2018 | 23.25 |
HENRY SCHEIN INC | Classroom Supplies | 10/25/2018 | -5.3 |
HENRY SCHEIN INC | Classroom Supplies | 10/30/2018 | 410.46 |
HERITAGE ONE ROOFING INC | Other Contracted Svces/Labor | 10/30/2018 | 585 |
HIPPA TRAINING | Staff Development | 10/18/2018 | 1126.51 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/9/2018 | 810 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/9/2018 | 810 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/9/2018 | 810 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/9/2018 | 810 |
HISPANIC ASSN OF COLLEGES & UN | Seminar/Registration Fees | 10/25/2018 | 915 |
HOCUTT INC | Other Contracted Svces/Labor | 10/25/2018 | 50 |
HOME DEPOT | Maintenance Supplies | 10/4/2018 | 274.55 |
HOME DEPOT | Maintenance Supplies | 10/4/2018 | 20.99 |
HOME DEPOT | Maintenance Supplies | 10/9/2018 | 6.98 |
HOME DEPOT | Maintenance Supplies | 10/9/2018 | 21.23 |
HOME DEPOT | Maintenance Supplies | 10/9/2018 | 190.74 |
HOME DEPOT | Maintenance Supplies | 10/9/2018 | 574.77 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 129.38 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 118.88 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 50.66 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 330.15 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 16.75 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 130.73 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 44.84 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 335.34 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 173.63 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 102.46 |
HOME DEPOT | Repairs-Buildings | 10/11/2018 | 153.96 |
HOME DEPOT | Maintenance Supplies | 10/11/2018 | 8.37 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | -116.9 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 23.91 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | -109 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | -13.49 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | -134 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 161.64 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 25.71 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 77.83 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 21.98 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 143.8 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 48 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 194.88 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 99.85 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 563.86 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 517.92 |
HOME DEPOT | Classroom Supplies | 10/16/2018 | 53.7 |
HOME DEPOT | Classroom Supplies | 10/16/2018 | 56.83 |
HOME DEPOT | Classroom Supplies | 10/16/2018 | 254.82 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 29.81 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 44.6 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 143.72 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 11.02 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 98.36 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 20.01 |
HOME DEPOT | Maintenance Supplies | 10/16/2018 | 12.18 |
HOME DEPOT | Departmental Supplies | 10/16/2018 | 652.42 |
HOME DEPOT | Non-Inv Equipment | 10/16/2018 | 988 |
HOME DEPOT | Departmental Supplies | 10/18/2018 | 51.78 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 76.41 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 442.42 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 199.3 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 271.02 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 75.02 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 47.39 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 203.64 |
HOME DEPOT | Maintenance Supplies | 10/18/2018 | 321.08 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | 12.94 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | 36.17 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | 144.59 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | -11.14 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | 146.12 |
HOME DEPOT | Departmental Supplies | 10/23/2018 | 169.41 |
HOME DEPOT | Classroom Supplies | 10/23/2018 | 254.19 |
HOME DEPOT | Maintenance Supplies | 10/23/2018 | 129.03 |
HOME DEPOT | Maintenance Supplies | 10/23/2018 | 104.59 |
HOME DEPOT | Departmental Supplies | 10/25/2018 | 114.75 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | 74.92 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | 209.61 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | 44.93 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | 227.29 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | 156.38 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | 105.55 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | 53.75 |
HOME DEPOT | Maintenance Supplies | 10/25/2018 | 163.14 |
HOME DEPOT | Departmental Supplies | 10/25/2018 | 20.79 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | 16.65 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | 89.09 |
HOME DEPOT | Classroom Supplies | 10/25/2018 | 108.18 |
HOME DEPOT | Classroom Supplies | 10/30/2018 | 40.11 |
HOME DEPOT | Classroom Supplies | 10/30/2018 | 14.2 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | 187.95 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | 69.7 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | 353.37 |
HOME DEPOT | Departmental Supplies | 10/30/2018 | 71.94 |
HOME DEPOT | Maintenance Supplies | 10/30/2018 | 182.61 |
HOUCKDESIGN | Consultant | 10/30/2018 | 1000 |
HOUSMAN AND ASSOCIATES | Seminar/Registration Fees | 10/23/2018 | 225 |
HOWARD TECHNOLOGY SOLUTIONS | Non-Inv Computer Peripherals | 10/23/2018 | 148 |
HTS TEXAS | HVAC Supplies | 10/2/2018 | 115 |
HTS TEXAS | Classroom Supplies | 10/16/2018 | 169.5 |
HTS TEXAS | Classroom Supplies | 10/16/2018 | 620.27 |
HTS TEXAS | HVAC Supplies | 10/18/2018 | 89.46 |
HTS TEXAS | HVAC Supplies | 10/23/2018 | 260 |
HTS TEXAS | HVAC Supplies | 10/23/2018 | 368 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | 133.49 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | 135.16 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | 462.84 |
HTS TEXAS | HVAC Supplies | 10/25/2018 | 93.12 |
HUNTON & WILLIAMS LLP | Legal Fees | 10/18/2018 | 635 |
I-CAR | Copyrights, Royalties & Licens | 10/11/2018 | 1100 |
IAAP | Seminar/Registration Fees | 10/25/2018 | 925 |
IABC | Memberships | 10/23/2018 | 1379 |
IAN CHAPMAN | Athletic Officials | 10/9/2018 | 135 |
IDENTISYS INC | Minor Equipment | 10/2/2018 | 4755.49 |
IDENTISYS INC | Minor Equipment | 10/2/2018 | 2244.75 |
IDENTISYS INC | Departmental Supplies | 10/4/2018 | 2177.85 |
IDENTISYS INC | Service Contracts | 10/9/2018 | 708 |
IDENTISYS INC | LRC Supplies | 10/11/2018 | 159.35 |
IDENTISYS INC | LRC Supplies | 10/11/2018 | 275 |
IDENTISYS INC | LRC Supplies | 10/11/2018 | 402 |
IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | 794 |
IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | 2868.94 |
IDENTISYS INC | Non-Inv Equipment | 10/16/2018 | 19.95 |
IDEXX DISTRIBUTION INC | Classroom Supplies | 10/16/2018 | 58.34 |
IDSC HOLDINGS LLC | Non-Inv Equipment | 10/18/2018 | 166.56 |
IEHA DIV OF ISSA | Seminar/Registration Fees | 10/11/2018 | 379 |
IEHA DIV OF ISSA | Seminar/Registration Fees | 10/23/2018 | 450 |
IIX - INSURANCE INFORMATION EX | Other Contracted Svces/Labor | 10/30/2018 | 149.5 |
IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 10/25/2018 | 200 |
IMANI KIDZ ACADEMY | Other Contracted Svces/Labor | 10/30/2018 | 200 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 1402.2 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 873.7 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 995.1 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 1618.85 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 1386.7 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 1217.65 |
INCEPTIA | Other Contracted Svces/Labor | 10/11/2018 | 947.5 |
INDUSTRIAL AIR SOLUTIONS INC | Postage & Freight | 10/4/2018 | 252.18 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/2/2018 | 192.75 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/18/2018 | 572 |
INDUSTRIAL EQUIPMENT CO OF HOU | HVAC Supplies | 10/25/2018 | 804.55 |
INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/16/2018 | 6286 |
INFINITY CONTRACTORS INTL LTD | Other Contracted Svces/Labor | 10/16/2018 | 3242 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | 1000 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | 18844 |
ING/AETNA LIFE INSURANCE AND A | Payroll Deductions | 10/31/2018 | 12267.93 |
INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/23/2018 | 920 |
INNOVATION HVAC SERVICES LLC | Repairs-Physical Plant Equipment | 10/25/2018 | 2950 |
INNOVATION HVAC SERVICES LLC | Repairs-Other | 10/30/2018 | 2395 |
INNOVATION HVAC SERVICES LLC | Repairs-Buildings | 10/30/2018 | 962 |
INNOVATIVE EDUCATORS | Seminar/Registration Fees | 10/11/2018 | 425 |
INNOVATIVE EDUCATORS | Staff Development | 10/25/2018 | 3995 |
INNOVATIVE EDUCATORS | Seminar/Registration Fees | 10/30/2018 | 645 |
INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 10/4/2018 | 690 |
INSTITUTE FOR LAW ENFORCEMENT | Seminar/Registration Fees | 10/9/2018 | 1550 |
INTEGRALITY INC | Instructional Service Contracts | 10/9/2018 | 2400 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/2/2018 | 15534.44 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/25/2018 | 10486.01 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/25/2018 | 612.4 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | 1432.76 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | 2812.26 |
INTELLIGENT INTERIORS INC | Non-Inv Furniture | 10/30/2018 | 1224.72 |
INTERQUEST DETECTION CANINES O | Other Contracted Svces/Labor | 10/25/2018 | 260 |
INTERSECTION MEDIA LLC | Advertising | 10/18/2018 | 16316.2 |
INTL BUSINESS INNOVATION ASSN | Seminar/Registration Fees | 10/2/2018 | 2250 |
INTL SCHOLARSHIP & TUITION SVC | Scholarships | 10/2/2018 | 1985 |
ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 10/18/2018 | 641.79 |
ISI COMMERCIAL REFRIGERATION L | Repairs-Other | 10/18/2018 | 697.91 |
IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 10/16/2018 | 576 |
IT SOLUTIONS & TRAINING SERVIC | Instructional Service Contracts | 10/16/2018 | 912 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/16/2018 | 326 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/16/2018 | 86 |
J & J SUBWAY HOLDINGS INC | Official Functions | 10/23/2018 | 244.5 |
J & J SUBWAY HOLDINGS INC | Clubs | 10/30/2018 | 141.48 |
JACOB GILLETTE | Athletic Officials | 10/25/2018 | 115 |
JACOB SMITH | Guest Lecturer/Performer | 10/2/2018 | 500 |
JAMAL A. DILWORTH | Athletic Officials | 10/30/2018 | 112.5 |
JANNA L. TER MOLEN | Athletic Officials | 10/16/2018 | 115 |
JARED C. BACON | Guest Lecturer/Performer | 10/23/2018 | 350 |
JARROD TACKEL | Athletic Officials | 10/25/2018 | 100 |
JASON BAQUET | Athletic Officials | 10/2/2018 | 165 |
JASON BAQUET | Athletic Officials | 10/2/2018 | 115 |
JASON BAQUET | Athletic Officials | 10/16/2018 | 115 |
JAVIER V. GUTIERREZ | Guest Lecturer/Performer | 10/16/2018 | 500 |
JAYLA D. HATTAWAY | Athletic Officials | 10/4/2018 | 75 |
JEFFERS HANDBELL SUPPLY INC | Classroom Supplies | 10/4/2018 | 87.07 |
JENNY L. WARD | Athletic Officials | 10/2/2018 | 55 |
JESSE L. GARFIAS | Athletic Officials | 10/30/2018 | 215.43 |
JESSE WEAVER | Athletic Officials | 10/11/2018 | 155 |
JESSICA R. BRATHWAITE | Guest Lecturer/Performer | 10/18/2018 | 750 |
JESUIT COLLEGE PREPORATORY SCH | Other Contracted Svces/Labor | 10/23/2018 | 2000 |
JIM ADKINS | Athletic Officials | 10/16/2018 | 110 |
JIM'S TROPHY SHOP | Printing-Other | 10/2/2018 | 84.5 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/9/2018 | 6.85 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/9/2018 | 13.7 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/9/2018 | 65 |
JIM'S TROPHY SHOP | Departmental Supplies | 10/9/2018 | 150.85 |
JIM'S TROPHY SHOP | Office Supplies | 10/11/2018 | 19.5 |
JOAQUIN DALE ZIHUATANEJO | Guest Lecturer/Performer | 10/23/2018 | 450 |
JOE HARLETT | Athletic Officials | 10/9/2018 | 100 |
JOE HARLETT | Athletic Officials | 10/18/2018 | 135 |
JOE HARLETT | Athletic Officials | 10/30/2018 | 135 |
JOEL A. SMITH | Athletic Officials | 10/4/2018 | 385 |
JOEL A. SMITH | Athletic Officials | 10/4/2018 | 55 |
JOEL A. SMITH | Athletic Officials | 10/9/2018 | 115 |
JOEL A. SMITH | Athletic Officials | 10/11/2018 | 55 |
JOEL A. SMITH | Athletic Officials | 10/25/2018 | 55 |
JOEL A. SMITH | Athletic Officials | 10/25/2018 | 55 |
JOEL BROWN & CO LLC | Repairs-Other | 10/4/2018 | 3850 |
JOEL BROWN & CO LLC | Repairs-Buildings | 10/25/2018 | 94510.98 |
JOEL BROWN & CO LLC | Repairs-Buildings | 10/25/2018 | 22239.21 |
JOEL KEYS | Guest Lecturer/Performer | 10/25/2018 | 650 |
JOHN DEARMOND | Athletic Officials | 10/18/2018 | 100 |
JOHN J. PEREZ | Athletic Officials | 10/16/2018 | 100 |
JOHN J. PEREZ | Athletic Officials | 10/30/2018 | 100 |
JOHN J. PEREZ | Athletic Officials | 10/30/2018 | 100 |
JOHN NAVARRO, III | Athletic Officials | 10/9/2018 | 135 |
JOHN NAVARRO, III | Athletic Officials | 10/9/2018 | 135 |
JOHN NAVARRO, III | Athletic Officials | 10/30/2018 | 100 |
JOHN NAVARRO, III | Athletic Officials | 10/30/2018 | 100 |
JOHN SOLOMONS | Guest Lecturer/Performer | 10/2/2018 | 200 |
JOHNSON CONTROLS INC | Departmental Supplies | 10/9/2018 | 1351.22 |
JOHNSON CONTROLS INC | Service Contracts | 10/18/2018 | 1853.19 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/9/2018 | -515.25 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/9/2018 | 161.9 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/9/2018 | 177.78 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/9/2018 | 268.22 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/11/2018 | 533.34 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/11/2018 | 47.64 |
JOHNSTONE SUPPLY | HVAC Supplies | 10/25/2018 | 594.6 |
JONES & BARTLETT LEARNING LLC | Clearing | 10/9/2018 | 691.35 |
JONES ALLEN & FUQUAY LLP | Legal Fees | 10/18/2018 | 1007.2 |
JORGE L. HERNENDEZ | Athletic Officials | 10/2/2018 | 135 |
JOSE MARIN-GARCIA | Athletic Officials | 10/2/2018 | 100 |
JOSE MARIN-GARCIA | Athletic Officials | 10/23/2018 | 100 |
JOSE MARIN-GARCIA | Athletic Officials | 10/30/2018 | 100 |
JOSE MARIN-GARCIA | Athletic Officials | 10/30/2018 | 135 |
JUAN CUEVAS GRUPO TERCO | Guest Lecturer/Performer | 10/25/2018 | 2000 |
JUSTIN W. PIERCE | Guest Lecturer/Performer | 10/16/2018 | 600 |
JUSTIN WELGE | Athletic Officials | 10/4/2018 | 75 |
KANOPY LLC | Copyrights, Royalties & Licens | 10/2/2018 | 10000 |
KAREN ELAINE CUTTILL | Books, Booklets & Tapes | 10/2/2018 | 33 |
KAREN L. PONCE | Athletic Officials | 10/11/2018 | 200 |
KAREN L. PONCE | Athletic Officials | 10/18/2018 | 100 |
KATE CHAPMAN | Athletic Officials | 10/4/2018 | 100 |
KATE STEVENS | Guest Lecturer/Performer | 10/2/2018 | 300 |
KATHRYN ELLINGSON | Guest Lecturer/Performer | 10/2/2018 | 500 |
KAY MCCLENNEY | Guest Lecturer/Performer | 10/9/2018 | 642.35 |
KCORB CONSULTING LLC | Construction Management | 10/23/2018 | 6000 |
KE INDUSTRIAL LLC | Construction | 10/23/2018 | 38243.1 |
KEER TANCHAK | Guest Lecturer/Performer | 10/25/2018 | 150 |
KELLEN E. SCHMIDT | Athletic Officials | 10/4/2018 | 135 |
KELLEN E. SCHMIDT | Athletic Officials | 10/9/2018 | 100 |
KELLEN E. SCHMIDT | Athletic Officials | 10/16/2018 | 135 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/2/2018 | 339.2 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/4/2018 | 191 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/16/2018 | 18.99 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/16/2018 | 114.58 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/23/2018 | 32.16 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/25/2018 | 189.13 |
KELLY-MOORE PAINT COMPANY INC | Painting Supplies | 10/30/2018 | 55.12 |
KEMP INSTRUMENTS INC | Non-Inv Equipment | 10/23/2018 | 979.52 |
KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2018 | 5514 |
KEMPER INVESTORS LIFE | Payroll Deductions | 10/31/2018 | 6728.52 |
KEN MIZUNO | Athletic Officials | 10/2/2018 | 100 |
KEN MIZUNO | Athletic Officials | 10/9/2018 | 135 |
KEN MIZUNO | Athletic Officials | 10/9/2018 | 235 |
KEN MIZUNO | Athletic Officials | 10/18/2018 | 100 |
KEN MIZUNO | Athletic Officials | 10/30/2018 | 100 |
KENNAH R. KENNEDY | Athletic Officials | 10/16/2018 | 15 |
KENNEDY CENTER | Special Travel | 10/25/2018 | 100 |
KEY SECURITY SYSTEMS INC | Miscellaneous Fees | 10/23/2018 | 124.5 |
KIDS COUNTRY | Other Contracted Svces/Labor | 10/25/2018 | 200 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/2/2018 | 284.06 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/9/2018 | 7032.39 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/9/2018 | 375.12 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/9/2018 | 5.11 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/9/2018 | 2516.33 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/9/2018 | 1463.77 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/9/2018 | 1651.76 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/11/2018 | 1390 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | 2342.36 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | 2145.42 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/11/2018 | 4339.53 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | 4339.53 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | 9309.16 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts | 10/16/2018 | 2553.07 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | 177.05 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/23/2018 | 1273.68 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | 2257.51 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/23/2018 | 3539.2 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | 7649.08 |
KONICA MINOLTA BUSINESS SOLUTI | Service Contracts-Copiers | 10/25/2018 | 634.75 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Print Shop | 10/25/2018 | 1301.84 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | 3655.4 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | 332 |
KONICA MINOLTA BUSINESS SOLUTI | Copying-Departmental | 10/25/2018 | 376.36 |
KONICA MINOLTA BUSINESS SOLUTI | Printing-Other | 10/30/2018 | 1102.33 |
KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/2/2018 | 29782.31 |
KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/2/2018 | 2357.04 |
KONICA MINOLTA PREMIER FINANCE | Rental/Lease-Furn. & Equip. | 10/2/2018 | 12155.72 |
KRISTIN M. SMITH | Athletic Officials | 10/11/2018 | 15 |
KRISTIN M. SMITH | Athletic Officials | 10/11/2018 | 15 |
KRISTIN M. SMITH | Athletic Officials | 10/16/2018 | 15 |
KRISTIN M. SMITH | Athletic Officials | 10/16/2018 | 15 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/4/2018 | 66.99 |
KWIK KAR TUNE & LUBE | Repairs-Vehicles | 10/4/2018 | 25.5 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/4/2018 | 2531 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/4/2018 | 2829 |
L & M INDUSTRIAL SUPPLY INC | Custodial Supplies | 10/9/2018 | 748.5 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/9/2018 | 712.53 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/9/2018 | 16.42 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/9/2018 | 35.58 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/9/2018 | 400.06 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/9/2018 | 515.99 |
LABATT FOOD SERVICE | Refreshments | 10/18/2018 | 39.58 |
LABATT FOOD SERVICE | Refreshments | 10/18/2018 | 883.03 |
LABATT FOOD SERVICE | Food & Related Supplies | 10/23/2018 | 718.76 |
LABOR LAW CENTER INC | Departmental Supplies | 10/23/2018 | 119.8 |
LAERDAL MEDICAL CORPORATION | Clearing | 10/23/2018 | 2965.5 |
LAKEWOOD BIOCHEMICAL CO INC | Classroom Supplies | 10/18/2018 | 395 |
LANCASTER CHAMBER OF COMMERCE | Official Functions | 10/2/2018 | 750 |
LANDSCAPE FORMS INC | Non-Inv Furniture | 10/16/2018 | 7750 |
LARRY W. HOWK | Athletic Officials | 10/4/2018 | 115 |
LARRY W. HOWK | Athletic Officials | 10/9/2018 | 115 |
LARRY W. HOWK | Athletic Officials | 10/11/2018 | 115 |
LARRY W. HOWK | Athletic Officials | 10/30/2018 | 115 |
LATIN FEVER | Guest Lecturer/Performer | 10/16/2018 | 250 |
LATIN FEVER | Other Contracted Svces/Labor | 10/30/2018 | 250 |
LAURA M. WOLFE | Other Contracted Svces/Labor | 10/2/2018 | 150 |
LAURA M. WOLFE | Guest Lecturer/Performer | 10/9/2018 | 840 |
LAURA MASSEY CAUDILL | Other Contracted Svces/Labor | 10/4/2018 | 500 |
LAUREN HUFHAM | Athletic Officials | 10/9/2018 | 200 |
LAUREN HUFHAM | Athletic Officials | 10/23/2018 | 100 |
LAUREN HUFHAM | Athletic Officials | 10/30/2018 | 100 |
LAUREN HUFHAM | Athletic Officials | 10/30/2018 | 135 |
LAUREN PUBLICATIONS DBA DALLAS | Advertising | 10/23/2018 | 630 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/2/2018 | 240 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | 28.5 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | 80 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | 313.05 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | 54 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/16/2018 | 102.5 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/18/2018 | 300 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | 428.92 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | 1143.08 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | 695.6 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | 616.28 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/23/2018 | 228.74 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | 48 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | 78 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | 392 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | 23 |
LAWTON REPROGRAPHIC CENTERS IN | Copying-Print Shop | 10/25/2018 | 38 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/30/2018 | 370.12 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/30/2018 | 328.36 |
LAWTON REPROGRAPHIC CENTERS IN | Printing-Other | 10/30/2018 | 816.74 |
LEADERSHIP ON THE MOVE, LLC | Seminar/Registration Fees | 10/16/2018 | 1507.5 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/4/2018 | 800 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/18/2018 | 800 |
LEAGUE FOR INNOVATION | Seminar/Registration Fees | 10/30/2018 | 800 |
LEAP TEXAS | Memberships | 10/11/2018 | 1000 |
LEAP TEXAS | Memberships | 10/11/2018 | 500 |
LEARNING ZONE EXPRESS INC | Books, Booklets & Tapes | 10/30/2018 | 555.97 |
LEMCO CONSTRUCTION MATERIALS L | Construction Management | 10/18/2018 | 2643.55 |
LERN | Memberships | 10/11/2018 | 745 |
LESIA A. SCOTT | Other Contracted Svces/Labor | 10/11/2018 | 200 |
LIBERAL EDUCATION AND AMERICA' | Memberships | 10/9/2018 | 500 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2018 | 5254.7 |
LIFE INSURANCE CO OF SOUTHWEST | Payroll Deductions | 10/31/2018 | 6783.18 |
LIGHTNING PREDICTION SALES & S | Service Contracts | 10/9/2018 | 275 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | 4525 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | 67945.66 |
LINCOLN INVESTMENT PLANNING IN | Payroll Deductions | 10/31/2018 | 96126.15 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | 1450 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | 44115.18 |
LINCOLN NATIONAL LIFE INS CO | Payroll Deductions | 10/31/2018 | 152498.47 |
LIQUID ENVIRONMENTAL SOLUTIONS | Repairs-Other | 10/23/2018 | 175 |
LMC CORPORATION | Repairs-Buildings | 10/4/2018 | 4720 |
LMC CORPORATION | Repairs-Buildings | 10/4/2018 | 3747 |
LOGIC SUPPLY INC | Non-Inv Computer Equipment | 10/2/2018 | 443.14 |
LONGHORN INC | Maintenance Supplies | 10/9/2018 | 734.58 |
LONGHORN INC | Maintenance Supplies | 10/9/2018 | 606.9 |
LONGHORN INC | Maintenance Supplies | 10/9/2018 | 606.9 |
LONGHORN INC | Maintenance Supplies | 10/9/2018 | -606.9 |
LONGHORN INC | Plumbing Supplies | 10/11/2018 | 426.44 |
LONGHORN INC | Maintenance Supplies | 10/18/2018 | 5498.25 |
LONGHORN INC | Maintenance Supplies | 10/25/2018 | 109.97 |
LONGHORN PIZZA INC | Miscellaneous | 10/2/2018 | 353.33 |
LORENZO HERNANDEZ | Athletic Officials | 10/2/2018 | 100 |
LORENZO HERNANDEZ | Athletic Officials | 10/18/2018 | 135 |
LORENZO N. HERRERA | Athletic Officials | 10/30/2018 | 100 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/2/2018 | 146.24 |
LOWE'S HOME CENTERS INC | Classroom Supplies | 10/2/2018 | 25.62 |
LOWE'S HOME CENTERS INC | Minor Equipment | 10/9/2018 | 2565 |
LOWE'S HOME CENTERS INC | Minor Equipment | 10/9/2018 | -28.49 |
LOWE'S HOME CENTERS INC | Minor Equipment | 10/9/2018 | 26.49 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/11/2018 | 426.75 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/18/2018 | 143.39 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/23/2018 | 97.18 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/23/2018 | 262.49 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/23/2018 | 76.9 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2018 | 1015.6 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/25/2018 | -253.9 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/30/2018 | 13.02 |
LOWE'S HOME CENTERS INC | Maintenance Supplies | 10/30/2018 | 314.37 |
LUCIO R. FILHO | Athletic Officials | 10/11/2018 | 115 |
LUCIO R. FILHO | Athletic Officials | 10/25/2018 | 55 |
LUQMAN RASHADA | Guest Lecturer/Performer | 10/2/2018 | 350 |
LUQMAN RASHADA | Guest Lecturer/Performer | 10/16/2018 | 1400 |
LYNDI W. KRAUSE | Guest Lecturer/Performer | 10/18/2018 | 150 |
M&H SUPPLY & EQUIPMENT | Classroom Supplies | 10/18/2018 | 2469.21 |
MACSAVERS | Other Contracted Svces/Labor | 10/18/2018 | 2000 |
MALMARK INC | Repairs-Classroom Equipment | 10/11/2018 | 81.99 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/9/2018 | 100 |
MANUEL ORTIZ, SR. | Athletic Officials | 10/18/2018 | 100 |
MARCOS TORREGROSA PINO | Athletic Officials | 10/2/2018 | 150 |
MARCOS TORREGROSA PINO | Athletic Officials | 10/9/2018 | 125 |
MARCOS TORREGROSA PINO | Athletic Officials | 10/30/2018 | 50 |
MARCUS DEBRUNO | Athletic Officials | 10/2/2018 | 135 |
MARCUS K. NICHOLSON | Athletic Officials | 10/4/2018 | 55 |
MARCUS K. NICHOLSON | Athletic Officials | 10/4/2018 | 115 |
MARGARET M. MEEHAN | Guest Lecturer/Performer | 10/30/2018 | 250 |
MARIA DENISE LEE | Guest Lecturer/Performer | 10/2/2018 | 625 |
MARIA F. PINARTE | Athletic Officials | 10/9/2018 | 100 |
MARIA F. PINARTE | Athletic Officials | 10/9/2018 | 100 |
MARIA F. PINARTE | Athletic Officials | 10/9/2018 | 100 |
MARISOL GARZA | Guest Lecturer/Performer | 10/18/2018 | 500 |
MARK L. KRONE | Athletic Officials | 10/2/2018 | 225 |
MARK MOENING | Athletic Officials | 10/25/2018 | 100 |
MARK'S PLUMBING PARTS | Maintenance Supplies | 10/11/2018 | 100.42 |
MARK'S PLUMBING PARTS | Departmental Supplies | 10/18/2018 | 547.27 |
MARK'S PLUMBING PARTS | Maintenance Supplies | 10/30/2018 | 134.52 |
MARLIN T. WALLACE | Athletic Officials | 10/2/2018 | 135 |
MARLIN T. WALLACE | Athletic Officials | 10/4/2018 | 135 |
MARLIN T. WALLACE | Athletic Officials | 10/9/2018 | 135 |
MARLIN T. WALLACE | Athletic Officials | 10/18/2018 | 135 |
MARLIN T. WALLACE | Athletic Officials | 10/30/2018 | 135 |
MARQUEE EVENT GROUP INC | Official Functions | 10/18/2018 | 1536.32 |
MARSHALL ARTS MEDIA | Other Contracted Svces/Labor | 10/25/2018 | 2000 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 10/9/2018 | 157.5 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 10/9/2018 | 520.2 |
MARSHALL'S CATERING & SPECIAL | Official Functions | 10/9/2018 | 284.4 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/18/2018 | 241.25 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/18/2018 | 990 |
MARSHALL'S CATERING & SPECIAL | Staff Development | 10/23/2018 | 247.5 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/25/2018 | 1137 |
MARSHALL'S CATERING & SPECIAL | Refreshments | 10/25/2018 | 297 |
MART INC | Repairs-Buildings | 10/4/2018 | 22592 |
MART INC | Repairs-Classroom Equipment | 10/23/2018 | 7170 |
MART INC | Repairs-Buildings | 10/25/2018 | 8650 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/9/2018 | 2995.16 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/9/2018 | 1131.12 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/11/2018 | 3640.56 |
MARTIN EAGLE OIL COMPANY | Gas-Fuel Supplies | 10/11/2018 | 145 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/23/2018 | 100 |
MARTIN EAGLE OIL COMPANY | Vehicle Operating Expense | 10/30/2018 | 100 |
MARTIN J. MAPA | Athletic Officials | 10/16/2018 | 15 |
MARTIN J. MAPA | Athletic Officials | 10/16/2018 | 15 |
MARTIN J. MAPA | Athletic Officials | 10/16/2018 | 15 |
MARTY K. BARNETT | Athletic Officials | 10/30/2018 | 110 |
MASON HICKS | Guest Lecturer/Performer | 10/30/2018 | 275 |
MASON R. STRINGER | Athletic Officials | 10/23/2018 | 100 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/2/2018 | 1117 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/4/2018 | 742.5 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/9/2018 | 1725 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | 300 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | 880 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | 2106 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/16/2018 | 927.5 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | 280 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | 360 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | 221.7 |
MASTERCRAFT PRINTED PRODUCTS & | Departmental Supplies | 10/18/2018 | 155 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 10/23/2018 | 127.5 |
MASTERCRAFT PRINTED PRODUCTS & | Advertising | 10/23/2018 | 1215 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | 1531.2 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | 562.5 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | 2076.4 |
MASTERCRAFT PRINTED PRODUCTS & | Promotional Activities | 10/25/2018 | 390 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/30/2018 | 240 |
MASTERCRAFT PRINTED PRODUCTS & | Awards | 10/30/2018 | 160 |
MATAIO IRVING | Athletic Officials | 10/4/2018 | 30 |
MATCO TOOLS | Non-Inv Equipment | 10/9/2018 | 143.01 |
MATCO TOOLS | Non-Inv Equipment | 10/9/2018 | -302.73 |
MATCO TOOLS | Non-Inv Equipment | 10/9/2018 | 302.73 |
MATCO TOOLS | Non-Inv Equipment | 10/9/2018 | 302.73 |
MATCO TOOLS | Non-Inv Equipment | 10/23/2018 | 29.05 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/23/2018 | 323.85 |
MATHESON TRI-GAS INC | Classroom Supplies | 10/23/2018 | 15.6 |
MAY LEARNING CENTERS INC DBA | Other Contracted Svces/Labor | 10/4/2018 | 221 |
MAY T. LUKENS | Guest Lecturer/Performer | 10/18/2018 | 750 |
MBNQA FOUNDATION | Promotional Activities | 10/9/2018 | 10000 |
MCKENZIE JACKSON CONSTRUCTION | Construction | 10/30/2018 | 87157.78 |
MCKENZIE JACKSON CONSTRUCTION | Construction | 10/30/2018 | 13303.45 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | 2706 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | -2706 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | 566.5 |
MCLEMORE BUILDING MAINTENANCE | Service Contracts-Custodial | 10/23/2018 | 2706 |
MCSHAN FLORIST INC | Miscellaneous | 10/23/2018 | 65.34 |
MCWILLIAMS GOV'L AFFAIRS CONSU | Other Contracted Svces/Labor | 10/4/2018 | 2500 |
MEDICAL ASSISTING EDUCATION RE | Memberships | 10/30/2018 | 1200 |
MELISSA M. MURRAY | Guest Lecturer/Performer | 10/18/2018 | 150 |
MELISSA STEWART | Athletic Officials | 10/2/2018 | 100 |
MELISSA STEWART | Athletic Officials | 10/9/2018 | 100 |
MERCY STREET INC | Other Contracted Svces/Labor | 10/25/2018 | 600 |
MESA SW MANAGEMENT LP | Staff Development | 10/30/2018 | 252 |
METHODIST HEALTH SYSTEM FOUNDA | Promotional Activities | 10/16/2018 | 2500 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | 9741.66 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | 7965.15 |
METLIFE SECURITIES INC | Payroll Deductions | 10/31/2018 | 224380.12 |
METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 10/9/2018 | 200 |
METRO CHRISTIAN ACADEMY LLC | Other Contracted Svces/Labor | 10/9/2018 | 100 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/4/2018 | 1000 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/16/2018 | 20 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/30/2018 | 35 |
METROCREST CHAMBER OF COMMERCE | Seminar/Registration Fees | 10/30/2018 | 1000 |
METROCREST SERVICES | Miscellaneous | 10/9/2018 | 1500 |
METROPLEX WELDING SUPPLY | Classroom Supplies | 10/9/2018 | 174 |
METROPOLITAN INFRASTRUCTURE PL | Consultant | 10/25/2018 | 11637.68 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | 300 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | 1679.28 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | 5954 |
MG TRUST COMPANY | Payroll Deductions | 10/31/2018 | 19227.18 |
MICHAEL A. SAENZ | Other Contracted Svces/Labor | 10/4/2018 | 100 |
MICHAEL H DENARDO | Athletic Officials | 10/2/2018 | 345 |
MICHAEL H DENARDO | Athletic Officials | 10/4/2018 | 115 |
MICHAEL H DENARDO | Athletic Officials | 10/30/2018 | 115 |
MICHAEL L. HILL | Athletic Officials | 10/30/2018 | 110 |
MICHAEL VANCE WELDON | Non-Inv Equipment | 10/18/2018 | 200 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/2/2018 | 476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/4/2018 | 476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/4/2018 | 836.48 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/11/2018 | 476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2018 | 476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/18/2018 | 836.48 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/30/2018 | 476.31 |
MIDWAY PRESS LTD | Printing-Schedules/Newspaper | 10/30/2018 | 1503.11 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/9/2018 | 62.04 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/9/2018 | 3.92 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/9/2018 | 772.78 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/9/2018 | 82.68 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/9/2018 | 224.85 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/9/2018 | 67.38 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | 62.04 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | 1.18 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | 853.16 |
MIDWEST DENTAL AND EQUIPMENT S | Classroom Supplies | 10/25/2018 | 21.36 |
MIGUEL A. NATIVI | Athletic Officials | 10/4/2018 | 100 |
MIGUEL A. NATIVI | Athletic Officials | 10/16/2018 | 100 |
MIGUEL A. NATIVI | Athletic Officials | 10/30/2018 | 135 |
MISSION LINEN SUPPLY | Service Contracts-Linen Service | 10/9/2018 | 171.06 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/23/2018 | 92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/23/2018 | 92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/23/2018 | 92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | 21.95 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | 21.95 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | 92.04 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | 24.37 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | 21.95 |
MISSION LINEN SUPPLY | Rental/Lease-Other | 10/25/2018 | 21.95 |
MISTER SWEEPER LP | Service Contracts | 10/18/2018 | 83.44 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | 62.58 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | 584.08 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | 41.72 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | 229.46 |
MISTER SWEEPER LP | Other Contracted Svces/Labor | 10/23/2018 | 83.44 |
MITCHELL 1 | Copyrights, Royalties & Licens | 10/30/2018 | 1702.09 |
MITEL COMMUNICATIONS INC | Info. Tech.-Maintenance & Repair | 10/23/2018 | 28683.09 |
MITY-LITE INC | Non-Inv Furniture | 10/18/2018 | 4515.25 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | 2240 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | 4172 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | 1280 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | 2240 |
MNK INFOTECH INC | Instructional Service Contracts | 10/16/2018 | 1040 |
MNKHAN ARCHITECTS PLLC | Other Contracted Svces/Labor | 10/30/2018 | 16301.78 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/2/2018 | 166.72 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/2/2018 | 164.59 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/2/2018 | 139.62 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/2/2018 | 134.42 |
MOBILE MINI I INC | Rental/Lease-Other | 10/9/2018 | 83.35 |
MOBILE MINI I INC | Rental/Lease-Other | 10/9/2018 | 133 |
MOBILE MINI I INC | Rental/Lease-Other | 10/9/2018 | 138.99 |
MOBILE MINI I INC | Rental/Lease-Other | 10/16/2018 | 115 |
MOBILE MINI I INC | Rental/Lease-Other | 10/18/2018 | 106.27 |
MOBILE MINI I INC | Other Contracted Svces/Labor | 10/23/2018 | 139.62 |
MOBILE MINI I INC | Rental/Lease-Other | 10/25/2018 | 106.27 |
MOBILE MINI I INC | Rental/Lease-Other | 10/30/2018 | 133 |
MODERN BIOLOGY INC | Classroom Supplies | 10/16/2018 | 482.57 |
MODO LABS INC | Copyrights, Royalties & Licens | 10/25/2018 | 87612 |
MONICA SCOTT DBA | Departmental Supplies | 10/16/2018 | 3049.7 |
MONICA SCOTT DBA | Departmental Supplies | 10/16/2018 | 1001.52 |
MOORE CANS | Other Contracted Svces/Labor | 10/30/2018 | 892.68 |
MOORE CANS | Other Contracted Svces/Labor | 10/30/2018 | 961.64 |
MOORE MEDICAL LLC | Classroom Supplies | 10/4/2018 | 155.11 |
MOORE MEDICAL LLC | Classroom Supplies | 10/4/2018 | 171.19 |
MOORE MEDICAL LLC | Classroom Supplies | 10/4/2018 | 863.98 |
MOORE MEDICAL LLC | Classroom Supplies | 10/4/2018 | 759.75 |
MOORE MEDICAL LLC | Classroom Supplies | 10/9/2018 | 106.25 |
MOORE MEDICAL LLC | Departmental Supplies | 10/11/2018 | -113.13 |
MOORE MEDICAL LLC | Departmental Supplies | 10/11/2018 | 113.71 |
MOORE MEDICAL LLC | Departmental Supplies | 10/11/2018 | 171.72 |
MOORE MEDICAL LLC | Classroom Supplies | 10/16/2018 | 84.46 |
MOORE MEDICAL LLC | Classroom Supplies | 10/16/2018 | 42.14 |
MOORE MEDICAL LLC | Classroom Supplies | 10/16/2018 | -42.14 |
MOORE MEDICAL LLC | Departmental Supplies | 10/18/2018 | 123.4 |
MOORE MEDICAL LLC | Departmental Supplies | 10/18/2018 | 1205.28 |
MOORE MEDICAL LLC | Minor Equipment | 10/23/2018 | 1295.02 |
MOORE MEDICAL LLC | Classroom Supplies | 10/25/2018 | 405.5 |
MOORE MEDICAL LLC | Classroom Supplies | 10/25/2018 | 36.88 |
MOORE MEDICAL LLC | Office Supplies | 10/25/2018 | 857.43 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | 94.21 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | 82.69 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | 429.45 |
MOORE MEDICAL LLC | Classroom Supplies | 10/30/2018 | 325.43 |
MPH INDUSTRIES INC | Minor Equipment | 10/11/2018 | 8952 |
MR. JEROME C. SCHOCH | Athletic Officials | 10/18/2018 | 100 |
MS. ALICE R. COMER | Athletic Officials | 10/2/2018 | 115 |
MS. ALICE R. COMER | Athletic Officials | 10/30/2018 | 115 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/23/2018 | 718.12 |
MUSIC THEATRE INTERNATIONAL | Copyrights, Royalties & Licens | 10/30/2018 | 2195 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | 1280 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | 3200 |
N C CABANA LOGISTICS LLC | Instructional Service Contracts | 10/16/2018 | 2060 |
N'ACCME LLC DBA IABH | Seminar/Registration Fees | 10/2/2018 | 499 |
NAACP - GARLAND UNIT | Promotional Activities | 10/16/2018 | 312.5 |
NABITA | Seminar/Registration Fees | 10/2/2018 | 528 |
NABT | Seminar/Registration Fees | 10/18/2018 | 235 |
NABT | Seminar/Registration Fees | 10/18/2018 | 235 |
NABT | Seminar/Registration Fees | 10/25/2018 | 235 |
NACADA | Seminar/Registration Fees | 10/18/2018 | 625 |
NACADA | Seminar/Registration Fees | 10/18/2018 | 625 |
NACCE | Seminar/Registration Fees | 10/2/2018 | 899 |
NACCE | Seminar/Registration Fees | 10/18/2018 | 1149 |
NACE | Seminar/Registration Fees | 10/9/2018 | 119 |
NACEP, INC | Seminar/Registration Fees | 10/16/2018 | 2875 |
NACEP, INC | Seminar/Registration Fees | 10/18/2018 | 275 |
NACEP, INC | Seminar/Registration Fees | 10/18/2018 | 1935 |
NAFSA | Memberships | 10/4/2018 | 459 |
NAFSA | Seminar/Registration Fees | 10/4/2018 | 525 |
NAFSA | Awards | 10/11/2018 | 425 |
NAPA AUTO PARTS | Repairs-Vehicles | 10/2/2018 | 38.7 |
NAPA AUTO PARTS | Repairs-Vehicles | 10/2/2018 | 304.08 |
NAPA AUTO PARTS | Classroom Supplies | 10/9/2018 | 168.33 |
NAPA AUTO PARTS | Vehicle Operating Expense | 10/16/2018 | 7.96 |
NAPA AUTO PARTS | Vehicle Operating Expense | 10/16/2018 | 14.12 |
NAPA AUTO PARTS | Vehicle Operating Expense | 10/16/2018 | 80.7 |
NAPA AUTO PARTS | Classroom Supplies | 10/18/2018 | 74.54 |
NAPA AUTO PARTS | Classroom Supplies | 10/23/2018 | 164.97 |
NASCO | Classroom Supplies | 10/4/2018 | 33.25 |
NASCO | Classroom Supplies | 10/30/2018 | 20.28 |
NASCO | Classroom Supplies | 10/30/2018 | 52.59 |
NASFAA | Seminar/Registration Fees | 10/30/2018 | 650 |
NATASHA CARRIZOSA | Guest Lecturer/Performer | 10/16/2018 | 450 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/25/2018 | 94.8 |
NATIONAL COATINGS & SUPPLIES I | Classroom Supplies | 10/30/2018 | 711.92 |
NATIONAL COLLEGIATE HONORS COU | Memberships | 10/30/2018 | 500 |
NATIONAL INSTRUMENTS CORPORATI | Minor Equipment | 10/4/2018 | 18389 |
NATIONAL INSTRUMENTS CORPORATI | Minor Equipment | 10/9/2018 | 2627 |
NATIONAL LEAGUE FOR NURSING IN | Memberships | 10/9/2018 | 1189 |
NATIONAL NOTARY ASSOCIATION | Memberships | 10/25/2018 | 199 |
NATIONAL SAFETY COUNCIL | Memberships | 10/25/2018 | 425 |
NATIONAL STUDENT CLEARINGHOUSE | Cloud Based Services | 10/11/2018 | 425 |
NATIONAL STUDENT CLEARINGHOUSE | Memberships | 10/23/2018 | 425 |
NATL ASSN OF SCHOOLS OF ART & | Memberships | 10/23/2018 | 500 |
NATL ASSN OF SCHOOLS OF MUSIC | Memberships | 10/2/2018 | 1132 |
NATL CNCL FOR SCIENCE & THE EN | Memberships | 10/11/2018 | 5250 |
NATL ORG OF MINORITY ARCHITECT | Seminar/Registration Fees | 10/4/2018 | 310 |
NATURAL AWAKENINGS DALLAS METR | Advertising | 10/2/2018 | 650 |
NATURAL AWAKENINGS DALLAS METR | Advertising | 10/11/2018 | 650 |
NAVIANCE INC DBA HOBSONS, INC | Copyrights, Royalties & Licens | 10/11/2018 | 5458.75 |
NAVPA | Seminar/Registration Fees | 10/9/2018 | 550 |
NCBAA | Seminar/Registration Fees | 10/2/2018 | 150 |
NCBAA | Seminar/Registration Fees | 10/16/2018 | 200 |
NCBAA | Memberships | 10/16/2018 | 500 |
NCBAA | Seminar/Registration Fees | 10/25/2018 | 150 |
NCBAA | Seminar/Registration Fees | 10/30/2018 | 150 |
NCBAA | Memberships | 10/30/2018 | 500 |
NCCET | Memberships | 10/4/2018 | 399 |
NCCET | Seminar/Registration Fees | 10/25/2018 | 449 |
NCCET | Seminar/Registration Fees | 10/30/2018 | 399 |
NCCHC | Memberships | 10/25/2018 | 3000 |
NCMPR | Seminar/Registration Fees | 10/25/2018 | 325 |
NCS PEARSON INC | Tests & Testing Services | 10/25/2018 | 1153.75 |
NCSD | Seminar/Registration Fees | 10/9/2018 | 375 |
NCSD | Seminar/Registration Fees | 10/9/2018 | 375 |
NCSD | Seminar/Registration Fees | 10/16/2018 | 1100 |
NCSD | Seminar/Registration Fees | 10/25/2018 | 375 |
NCWA | Memberships | 10/2/2018 | 830 |
NCWA GEAR | Departmental Supplies | 10/18/2018 | 1960 |
NEEL-SCHAFFER INC | Architects & Engineers | 10/25/2018 | 10811.5 |
NETSUPPORT INC | Copyrights, Royalties & Licens | 10/23/2018 | 2709.8 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/9/2018 | 5700 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/9/2018 | 4800 |
NETSYNC NETWORK SOLUTIONS | Other Contracted Svces/Labor | 10/9/2018 | 900 |
NICHOLAS P. SMELSER | Guest Lecturer/Performer | 10/23/2018 | 350 |
NICHOLE L. WALKER | Athletic Officials | 10/2/2018 | 55 |
NICHOLE L. WALKER | Athletic Officials | 10/2/2018 | 55 |
NICHOLE L. WALKER | Athletic Officials | 10/30/2018 | 55 |
NIHAL NUR CAN | Clubs | 10/4/2018 | 122.67 |
NIHAL NUR CAN | Clubs | 10/4/2018 | 160.96 |
NIHAL NUR CAN | Clubs | 10/18/2018 | 283.37 |
NJCAA | Memberships | 10/9/2018 | 200 |
NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/11/2018 | 300 |
NOAH'S ARK EARLY DEVELOPMENT C | Other Contracted Svces/Labor | 10/11/2018 | 200 |
NORTH STAR GAMES LLC | Classroom Supplies | 10/2/2018 | 198 |
NORTH TEXAS COMMISSION | Seminar/Registration Fees | 10/2/2018 | 100 |
NORTH TEXAS CONTRACTING INC | Construction | 10/30/2018 | 42750 |
NORTH TEXAS CRIME COMMISSION I | Seminar/Registration Fees | 10/16/2018 | 300 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/9/2018 | 25.27 |
NORTH TEXAS TOLLWAY AUTHORITY | Special Travel | 10/9/2018 | 2.85 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/11/2018 | 6.3 |
NORTH TEXAS TOLLWAY AUTHORITY | Vehicle Operating Expense | 10/11/2018 | 36.4 |
NORTH TEXAS TOLLWAY AUTHORITY | Prepaid Toll Tags | 10/11/2018 | 300 |
NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/30/2018 | 13 |
NORTH TEXAS TOLLWAY AUTHORITY | Miscellaneous Fees | 10/30/2018 | 2.03 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | 102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | 102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | 102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | 102.75 |
NOTARY PUBLIC UNDERWRITERS AGE | Copyrights, Royalties & Licens | 10/30/2018 | 102.75 |
NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | 3900 |
NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | 6760 |
NOVOM GROUP INC | Architects & Engineers | 10/11/2018 | 21385 |
NTCCC | Seminar/Registration Fees | 10/2/2018 | 90 |
NTCCC | Memberships | 10/4/2018 | 15767 |
NTCCC | Memberships | 10/4/2018 | 8677 |
NTCCC | Seminar/Registration Fees | 10/11/2018 | 50 |
NTCCC | Seminar/Registration Fees | 10/16/2018 | 25 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | 25 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | 25 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | 25 |
NTCCC | Seminar/Registration Fees | 10/18/2018 | 25 |
NTCCC | Seminar/Registration Fees | 10/23/2018 | 95 |
NTCCC | Seminar/Registration Fees | 10/30/2018 | 250 |
NTCCURAO | Seminar/Registration Fees | 10/2/2018 | 260 |
NTCCURAO | Seminar/Registration Fees | 10/2/2018 | 60 |
NTCCURAO | Seminar/Registration Fees | 10/4/2018 | 80 |
NTCCURAO | Seminar/Registration Fees | 10/4/2018 | 60 |
NTCCURAO | Seminar/Registration Fees | 10/11/2018 | 60 |
NURSETIM INC | Seminar/Registration Fees | 10/9/2018 | 556.5 |
NURSETIM INC | Seminar/Registration Fees | 10/23/2018 | 625 |
O'REILLY AUTO PARTS | Maintenance Supplies | 10/2/2018 | 150.39 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/9/2018 | 57.24 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/9/2018 | 59.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/9/2018 | -150.39 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/9/2018 | 46.32 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/9/2018 | 17.66 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/11/2018 | 6.61 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | 10.89 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | 34.96 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | 222.39 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | -8.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | 19.98 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | 35.92 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/23/2018 | 14.99 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/25/2018 | 131.01 |
O'REILLY AUTO PARTS | Classroom Supplies | 10/25/2018 | 32.3 |
OCCUPATIONAL HEALTH CTRS OF TH | Other Contracted Svces/Labor | 10/23/2018 | 622 |
OCLC | Cloud Based Services | 10/16/2018 | 46768 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 170 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 5118 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 1287 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 325 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 1107.5 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 1638.5 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 812.5 |
OGLETREE DEAKINS NASH SMOAK & | Legal Fees | 10/18/2018 | 136.68 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | 12300 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | 50.4 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | 15.65 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | 16153.16 |
OMNIPLAN INCORPORATED | Architects & Engineers | 10/23/2018 | 22476.95 |
ONE MAIN PLACE OFFICE LLC | Rental/Lease-Building | 10/30/2018 | 92603.08 |
ONESMARTWORLD INC | Copyrights, Royalties & Licens | 10/23/2018 | 20000 |
ONESMARTWORLD INC | Special Travel | 10/30/2018 | 1100 |
ORACLE AMERICA INC | Other Contracted Svces/Labor | 10/11/2018 | 200 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/11/2018 | 1092 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/11/2018 | 91 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 1719 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 1719 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 1046 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 182 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 820 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 410 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 91 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 1914 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 403.6 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 182 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/16/2018 | 273 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/18/2018 | 182 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/25/2018 | 125 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/30/2018 | 637 |
ORACLE ELEVATOR COMPANY | Service Contracts | 10/30/2018 | 410 |
ORIENTAL TRADING COMPANY | Promotional Activities | 10/4/2018 | 57.44 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 10/16/2018 | 191.11 |
ORIENTAL TRADING COMPANY | Departmental Supplies | 10/25/2018 | 268.64 |
OSS ACADEMY | Seminar/Registration Fees | 10/23/2018 | 100 |
P. AARON ANDERSON | Guest Lecturer/Performer | 10/23/2018 | 600 |
PAPERCLIP COMMUNICATIONS INC | Books, Booklets & Tapes | 10/30/2018 | 2600 |
PARISH EPISCOPAL SCHOOL | Other Contracted Svces/Labor | 10/23/2018 | 1000 |
PARK PLACE TECHNOLOGIES LLC | Service Contracts | 10/11/2018 | 693.36 |
PBK ARCHITECTS INC | Consultant | 10/25/2018 | 1923.42 |
PCMG INC | Non-Inv Equipment | 10/4/2018 | 117.66 |
PCMG INC | Non-Inv Equipment | 10/4/2018 | 104.84 |
PCMG INC | Non-Inv Computer Equipment | 10/9/2018 | 101.36 |
PCMG INC | Non-Inv Computer Equipment | 10/9/2018 | 896.52 |
PCMG INC | Minor Equipment | 10/11/2018 | 12624.64 |
PCMG INC | Copyrights, Royalties & Licens | 10/16/2018 | 2395.1 |
PCMG INC | Copyrights, Royalties & Licens | 10/18/2018 | 1063.93 |
PCMG INC | Cloud Based Services | 10/25/2018 | 50874.99 |
PCMG INC | Minor Software | 10/30/2018 | 1487.84 |
PEARSON | Classroom Supplies | 10/18/2018 | 2221.6 |
PEARSON | Tests & Testing Services | 10/30/2018 | 8200 |
PEDRO E. MALDONADO | Guest Lecturer/Performer | 10/23/2018 | 350 |
PEDRO SANTIBANEZ | Athletic Officials | 10/2/2018 | 200 |
PEDRO SANTIBANEZ | Athletic Officials | 10/4/2018 | 100 |
PEDRO SANTIBANEZ | Athletic Officials | 10/9/2018 | 100 |
PEDRO SANTIBANEZ | Athletic Officials | 10/9/2018 | 100 |
PETER CHAO | Non-Inv Equipment | 10/18/2018 | 250 |
PHI THETA KAPPA | Clubs | 10/2/2018 | 64 |
PHI THETA KAPPA | Clubs | 10/2/2018 | 68.74 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/9/2018 | 360 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/9/2018 | 720 |
PHI THETA KAPPA | Special Travel | 10/9/2018 | 840 |
PHI THETA KAPPA | Special Travel | 10/9/2018 | 120 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/9/2018 | 1800 |
PHI THETA KAPPA | Seminar/Registration Fees | 10/11/2018 | 120 |
PITNEY BOWES GLOBAL FINANCIAL | Rental/Lease-Furn. & Equip. | 10/25/2018 | 171 |
PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/9/2018 | 1185.5 |
PLANO OFFICE SUPPLY CO | Non-Inv Furniture | 10/25/2018 | 297.6 |
PLATINUM PARKING | Other Contracted Svces/Labor | 10/23/2018 | 3464.25 |
PLATINUM PARKING | Other Contracted Svces/Labor | 10/23/2018 | 3464.25 |
PLAYPOSIT INC | Cloud Based Services | 10/23/2018 | 7500 |
PLIXER | Info. Tech.-Software | 10/18/2018 | 10545 |
PMAM CORPORATION | Minor Software | 10/11/2018 | 2500 |
POCKET NURSE | Classroom Supplies | 10/25/2018 | 203.07 |
POLITICO LLC | Other Contracted Svces/Labor | 10/18/2018 | 7000 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/4/2018 | 3863 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/9/2018 | 5324.4 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | 1388.17 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | 1945.5 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | 8300.1 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | 5914 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | 1152 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/11/2018 | -1152 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/18/2018 | 1680 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | 751.2 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | 382.5 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | 585 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/23/2018 | 90 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | 337.5 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | 378.71 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | 8829.94 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/25/2018 | 3920 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | 562.5 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | 493.12 |
POLLOCK PAPER DISTRIBUTORS | Custodial Supplies | 10/30/2018 | 379.23 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/9/2018 | 64.54 |
PPG ARCHITECTURAL FINISHES INC | Painting Supplies | 10/9/2018 | 260.64 |
PRAXAIR DISTRIBUTION INC | Classroom Supplies | 10/18/2018 | 9.95 |
PRE-EMPLOY.COM | Other Contracted Svces/Labor | 10/18/2018 | 9138.7 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/4/2018 | 490.5 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/9/2018 | 485 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/23/2018 | 15653.69 |
PREMIERE INSTALL MOVERS LLC | Other Contracted Svces/Labor | 10/23/2018 | 1010.5 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/2/2018 | 98923 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | 8160 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | 17282.8 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | 72900 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | -10350 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/11/2018 | -439.4 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/16/2018 | 708 |
PRESIDIO NETWORKED SOLUTIONS I | Info. Tech.-Software | 10/16/2018 | 64380 |
PRESIDIO NETWORKED SOLUTIONS I | Other Contracted Svces/Labor | 10/18/2018 | 37283.22 |
PRESIDIO NETWORKED SOLUTIONS I | Non-Inv Equipment | 10/23/2018 | 1779 |
PRESSMAN PRINTING INC | Printing-Other | 10/11/2018 | 3161 |
PRESSMAN PRINTING INC | Printing-Other | 10/23/2018 | 500.36 |
PRESTOSPORTS INC | Cloud Based Services | 10/30/2018 | 2600 |
PRIMEX WIRELESS INC | Maintenance Supplies | 10/11/2018 | 2674.8 |
PRISM ELECTRIC INC | Repairs-Buildings | 10/9/2018 | 27392 |
PRISM ELECTRIC INC | Repairs-Office Equipment | 10/11/2018 | 3294 |
PROFESSIONAL TURF PRODUCTS LP | Repairs-Vehicles | 10/9/2018 | 502.31 |
PROJECT VOTE SMART | Guest Lecturer/Performer | 10/23/2018 | 250 |
PRONUNCIATOR LLC | Copyrights, Royalties & Licens | 10/23/2018 | 3600 |
PROQUEST | Books | 10/2/2018 | 40.72 |
PROQUEST | Books | 10/4/2018 | 50.49 |
PROQUEST | Books | 10/4/2018 | 501.8 |
PROQUEST | Books | 10/4/2018 | 87.2 |
PROQUEST | Books | 10/16/2018 | -17 |
PROQUEST | Books | 10/16/2018 | -73.34 |
PROQUEST | Books | 10/16/2018 | -22.32 |
PROQUEST | Books | 10/16/2018 | -26.07 |
PROQUEST | Books | 10/16/2018 | -20.15 |
PROQUEST | Books | 10/16/2018 | 312.59 |
PROQUEST | Books | 10/16/2018 | -21.6 |
PROQUEST | Books | 10/16/2018 | 28.49 |
PROQUEST | Books | 10/16/2018 | 329.51 |
PROQUEST | Books | 10/16/2018 | 365.45 |
PROQUEST | Books | 10/18/2018 | -10.59 |
PROQUEST | Books | 10/18/2018 | -10.55 |
PROQUEST | Books | 10/18/2018 | -38.87 |
PROQUEST | Books | 10/18/2018 | -9.77 |
PROQUEST | Books | 10/18/2018 | -150 |
PROQUEST | Books | 10/18/2018 | -14.66 |
PROQUEST | Books | 10/18/2018 | -34.95 |
PROQUEST | Books | 10/18/2018 | -19.44 |
PROQUEST | Books | 10/18/2018 | -28.76 |
PROQUEST | Books | 10/18/2018 | -18.68 |
PROQUEST | Books | 10/18/2018 | -80 |
PROQUEST | Books | 10/18/2018 | -14.66 |
PROQUEST | Books | 10/18/2018 | -18.72 |
PROQUEST | Books | 10/18/2018 | 105.79 |
PROQUEST | Books | 10/18/2018 | 418.79 |
PROQUEST | Books | 10/18/2018 | 152.99 |
PROQUEST | Books | 10/18/2018 | 312.46 |
PROQUEST | Books | 10/18/2018 | 70.48 |
PROQUEST | Books | 10/23/2018 | 517.81 |
PROQUEST | Books | 10/23/2018 | 269.86 |
PROQUEST | Copyrights, Royalties & Licens | 10/23/2018 | 7580 |
PROQUEST | Copyrights, Royalties & Licens | 10/23/2018 | 5280 |
PROQUEST | Books | 10/25/2018 | 521.13 |
PROQUEST | Books | 10/25/2018 | 5.75 |
PROQUEST | Books | 10/30/2018 | 323.19 |
PROQUEST | Copyrights, Royalties & Licens | 10/30/2018 | 21500 |
PROQUEST | Books | 10/30/2018 | 653.26 |
PROQUEST | Books | 10/30/2018 | 171.92 |
PROQUEST | Books | 10/30/2018 | 455.63 |
PROQUEST | Books | 10/30/2018 | 609.59 |
PROQUEST | Books | 10/30/2018 | 12.96 |
PROQUEST | Books | 10/30/2018 | 248.93 |
PROQUEST | Books | 10/30/2018 | 286.79 |
PROQUEST | Books | 10/30/2018 | 385.84 |
PROQUEST | Books | 10/30/2018 | 351.83 |
PROQUEST | Books | 10/30/2018 | 374.02 |
PROQUEST | Books | 10/30/2018 | 139.64 |
PROQUEST | Books | 10/30/2018 | 487.24 |
PROQUEST | Books | 10/30/2018 | 31.3 |
PROQUEST | Books | 10/30/2018 | 408.26 |
PROQUEST | Books | 10/30/2018 | 320.76 |
PROQUEST | Books | 10/30/2018 | 85.5 |
PROQUEST | Books | 10/30/2018 | 28.49 |
PROQUEST | Books | 10/30/2018 | 28.49 |
PROQUEST | Books | 10/30/2018 | 28.49 |
PROQUEST | Books | 10/30/2018 | 57.44 |
PROQUEST | Books | 10/30/2018 | 167.05 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/9/2018 | 40 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/16/2018 | 259.46 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/16/2018 | 259.46 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/16/2018 | 48.97 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/30/2018 | 259.46 |
PROTECTION ONE SECURITY SOLUTI | Other Contracted Svces/Labor | 10/30/2018 | 40 |
PS BUSINESS PARKS LP | Rental/Lease-Building | 10/25/2018 | 37152.72 |
PSI SERVICES INC | Tests & Testing Services | 10/11/2018 | 300 |
PSI TECHNOLOGY | Info. Tech.-Maintenance & Repair | 10/4/2018 | 23435.28 |
PURDY-MCGUIRE INC | Consultant | 10/9/2018 | 1000 |
QM QUALITY MATTERS INC | Seminar/Registration Fees | 10/4/2018 | 770 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/16/2018 | 3465 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/25/2018 | 200 |
QM QUALITY MATTERS INC | Other Contracted Svces/Labor | 10/25/2018 | 31.95 |
QUINCY DAVIS | Guest Lecturer/Performer | 10/11/2018 | 300 |
RADIATION DETECTION COMPANY | Clearing | 10/2/2018 | -40 |
RADIATION DETECTION COMPANY | Clearing | 10/2/2018 | -5 |
RADIATION DETECTION COMPANY | Clearing | 10/2/2018 | 40 |
RADIATION DETECTION COMPANY | Clearing | 10/2/2018 | 176 |
RADIATION DETECTION COMPANY | Clearing | 10/2/2018 | 192 |
RADIATION DETECTION COMPANY | Clearing | 10/2/2018 | 224 |
RADIATION DETECTION COMPANY | Clearing | 10/16/2018 | 30 |
RADIATION DETECTION COMPANY | Clearing | 10/16/2018 | 165 |
RADIO ONE OF TEXAS II LLC | Advertising | 10/18/2018 | 500 |
RANKHAMMER | Other Contracted Svces/Labor | 10/18/2018 | 2500 |
RAVEN L. TURNER | Other Contracted Svces/Labor | 10/11/2018 | 1500 |
RAVEN TURNER & ASSOCIATES, LLL | Athletic Officials | 10/23/2018 | 200 |
RAYMOND HARRIS & ASSOCIATES AR | Architects & Engineers | 10/30/2018 | 4400 |
RAYVIN M. SUTTON | Athletic Officials | 10/30/2018 | 120 |
REED, WELLS, BENSON & COMPANY | Other Contracted Svces/Labor | 10/18/2018 | 3500 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/16/2018 | 114 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/18/2018 | 109.2 |
REGENCY LIGHTING | Light Bulbs & Tubes | 10/18/2018 | 126 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 2847.83 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 233.57 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 1122.35 |
REPUBLIC SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 456.56 |
RHCA | Promotional Activities | 10/9/2018 | 2500 |
RICHARD D. ALLRED | Other Contracted Svces/Labor | 10/9/2018 | 1000 |
RICHARDSON CHAMBER OF COMMERCE | Promotional Activities | 10/16/2018 | 450 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/9/2018 | 314.86 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/9/2018 | 780.72 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/9/2018 | 84.73 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/9/2018 | 51.93 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/11/2018 | 49.37 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/18/2018 | 208.07 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/18/2018 | 520 |
RICHARDSON SAW AND LAWN MOWER | Maintenance Supplies | 10/30/2018 | 215.53 |
ROADRUNNER CHARTERS INC | Special Travel | 10/2/2018 | 3470 |
ROADRUNNER CHARTERS INC | Field Trips | 10/23/2018 | 665 |
ROBERT FERRILLI LLC DBA | Software-Capt-Other | 10/30/2018 | 29000 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/2/2018 | 1690.01 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/9/2018 | 1880 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/9/2018 | 1880 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/9/2018 | 1880 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/9/2018 | 1504 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/16/2018 | 2105.58 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/2018 | 2216.4 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/18/2018 | 1280.75 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/23/2018 | 1880 |
ROBERT HALF INTERNATIONAL, INC | Other Contracted Svces/Labor | 10/30/2018 | 1880 |
ROBERT MARSHALL MANN | Athletic Officials | 10/9/2018 | 100 |
ROBERT VELA, JR. | Guest Lecturer/Performer | 10/18/2018 | 900 |
RODNEY K. GEORGE | Other Contracted Svces/Labor | 10/23/2018 | 85 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/2/2018 | 342.91 |
ROTO-ROOTER SERVICE AND PLUMBI | Repairs-Buildings | 10/18/2018 | 378.2 |
ROY KENJI YAMADA MD PA | Consultant | 10/9/2018 | 2833.33 |
ROY KENJI YAMADA MD PA | Consultant | 10/23/2018 | 2833.33 |
ROYAL CATERING INC | Staff Development | 10/2/2018 | 412.82 |
ROYAL CATERING INC | Staff Development | 10/9/2018 | 303.95 |
ROYAL CATERING INC | Staff Development | 10/9/2018 | 1478.5 |
ROYAL CATERING INC | Staff Development | 10/9/2018 | 1019 |
ROYAL CATERING INC | Official Functions | 10/11/2018 | 1209 |
ROYAL CATERING INC | Miscellaneous | 10/16/2018 | 246.8 |
ROYAL CATERING INC | Miscellaneous | 10/16/2018 | 1191 |
ROYAL CATERING INC | Miscellaneous | 10/16/2018 | 2225 |
ROYAL CATERING INC | Official Functions | 10/18/2018 | 393.5 |
ROYAL CATERING INC | Official Functions | 10/18/2018 | 262.6 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | 531.5 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | 326.43 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | 153.1 |
ROYAL CATERING INC | Refreshments | 10/23/2018 | 318 |
ROYAL CATERING INC | Official Functions | 10/25/2018 | 85.1 |
RUSSELL A. CRAIG | Athletic Officials | 10/11/2018 | 275 |
RUSSELL A. CRAIG | Athletic Officials | 10/23/2018 | 115 |
RUSSELL A. CRAIG | Athletic Officials | 10/30/2018 | 115 |
RYAN W. ELLISOR | Athletic Officials | 10/11/2018 | 75 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/18/2018 | 4250 |
S DALLAS FAIR PARK INNERCITY C | Rental/Lease-Building | 10/18/2018 | 4250 |
S-E-G SERVICES | Consultant | 10/23/2018 | 2500 |
SACNAS | Field Trips | 10/9/2018 | 1219.38 |
SACNAS | Field Trips | 10/9/2018 | 663.71 |
SACRAO | Seminar/Registration Fees | 10/11/2018 | 225 |
SACRAO | Seminar/Registration Fees | 10/11/2018 | 225 |
SACSA | Seminar/Registration Fees | 10/9/2018 | 245 |
SACSA | Seminar/Registration Fees | 10/18/2018 | 300 |
SACSCOC | Seminar/Registration Fees | 10/4/2018 | 3125 |
SACSCOC | Seminar/Registration Fees | 10/9/2018 | 625 |
SACSCOC | Seminar/Registration Fees | 10/30/2018 | 625 |
SAGE PUBLICATIONS INC | Copyrights, Royalties & Licens | 10/2/2018 | 1423 |
SAGE PUBLICATIONS INC | Books, Booklets & Tapes | 10/30/2018 | 106.95 |
SALESFORCE.ORG | Info. Tech.-Software | 10/18/2018 | 47520 |
SALESFORCE.ORG | Info. Tech.-Software | 10/18/2018 | 12510 |
SAM GERMANY | Classroom Supplies | 10/2/2018 | 173.63 |
SAM GERMANY | Classroom Supplies | 10/18/2018 | 302.24 |
SAM GERMANY | Classroom Supplies | 10/23/2018 | 302.27 |
SAM'S CLUB | Memberships | 10/16/2018 | 165 |
SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/4/2018 | 750 |
SAMUEL FRENCH INC | Copyrights, Royalties & Licens | 10/16/2018 | 375 |
SAS INSTITUTE INC | Info. Tech.-Software | 10/4/2018 | 8670 |
SAWBC | Special Travel | 10/23/2018 | 90 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/16/2018 | 1521.26 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 1854 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 7045.2 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 318.27 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 3605 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 636.54 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 636.54 |
SCALABLE SOLUTIONS LLC | Other Contracted Svces/Labor | 10/30/2018 | 636.54 |
SCANTRON CORPORATION | Office Supplies | 10/11/2018 | 47.9 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/2/2018 | 111 |
SCHENDEL PEST SERVICES | Service Contracts | 10/11/2018 | 200 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 111 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/16/2018 | 338 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/18/2018 | 338 |
SCHENDEL PEST SERVICES | Other Contracted Svces/Labor | 10/30/2018 | 150 |
SCHNEIDER ELECTRIC BUILDINGS | Consultant | 10/4/2018 | 18372 |
SCHNEIDER ELECTRIC BUILDINGS | Service Contracts | 10/9/2018 | 276 |
SCHNEIDER ELECTRIC BUILDINGS | Minor Software | 10/18/2018 | 2990 |
SCHNEIDER ELECTRIC BUILDINGS | Minor Software | 10/18/2018 | 370 |
SCHNEIDER ELECTRIC BUILDINGS | Repairs-Other | 10/30/2018 | 789.5 |
SCHOOLDUDE.COM | Cloud Based Services | 10/16/2018 | 9541.77 |
SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/18/2018 | 5083.63 |
SCHOOLDUDE.COM | Copyrights, Royalties & Licens | 10/25/2018 | 10502.96 |
SCHOOLHOUSE AUDIO-VISUAL | Other Contracted Svces/Labor | 10/16/2018 | 325 |
SCIENCE FIRST LLC | Office Supplies | 10/23/2018 | 719.97 |
SCIQUEST INC DBA JAGGAER | Cloud Based Services | 10/25/2018 | 34117.6 |
SE DALLAS CHAMBER OF COMMERCE | Miscellaneous | 10/9/2018 | 80 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/9/2018 | 150.51 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/9/2018 | 340.52 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | 186 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | 144.54 |
SEAFOOD SUPPLY CO, LP | Food & Related Supplies | 10/23/2018 | 191.13 |
SECOND NATURE INC | Memberships | 10/23/2018 | 1380 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/11/2018 | 462 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/16/2018 | 620.44 |
SECURADYNE SYSTEMS TEXAS LLC | Repairs-Other | 10/16/2018 | 17986.25 |
SECUREWORLD EXPO | Seminar/Registration Fees | 10/4/2018 | 250 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2018 | 15533 |
SECURITY BENEFIT LIFE INS CO | Payroll Deductions | 10/31/2018 | 34590.43 |
SENSEABILITY INC | Instructional Service Contracts | 10/2/2018 | 8745 |
SHANE MCCULLOUGH | Athletic Officials | 10/23/2018 | 135 |
SHANE MCCULLOUGH | Athletic Officials | 10/25/2018 | 135 |
SHANON KNUDTSON | Athletic Officials | 10/4/2018 | 115 |
SHANON KNUDTSON | Athletic Officials | 10/16/2018 | 115 |
SHANON KNUDTSON | Athletic Officials | 10/23/2018 | 115 |
SHARAY T. CREEKS | Athletic Officials | 10/9/2018 | 15 |
SHARAY T. CREEKS | Athletic Officials | 10/30/2018 | 25 |
SHAWN R. FEGGETT II | Athletic Officials | 10/4/2018 | 15 |
SHELL FLEET | Vehicle Operating Expense | 10/16/2018 | 1364.2 |
SHELL OIL COMPANY | Vehicle Operating Expense | 10/16/2018 | 2068.27 |
SHERMCO INDUSTRIES INC | Seminar/Registration Fees | 10/2/2018 | 1380 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/2/2018 | 613.04 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/4/2018 | 547.35 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/4/2018 | 3114.62 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/4/2018 | 804 |
SHI-GOVERNMENT SOLUTIONS | Info. Tech.-Software | 10/9/2018 | 590.8 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | 13.34 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | 153.76 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | 527.43 |
SHI-GOVERNMENT SOLUTIONS | Classroom Supplies | 10/11/2018 | 122.32 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/16/2018 | 476.04 |
SHI-GOVERNMENT SOLUTIONS | Minor Equipment | 10/18/2018 | 5836.92 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/23/2018 | 233.74 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/23/2018 | 4038.36 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | 1194.57 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | 187 |
SHI-GOVERNMENT SOLUTIONS | Office Supplies | 10/25/2018 | 371.46 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | 267.3 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | 1729.68 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | 191.54 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | 760.02 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | 72 |
SHI-GOVERNMENT SOLUTIONS | Copyrights, Royalties & Licens | 10/30/2018 | 326.8 |
SHIMADZU MEDICAL SYSTEMS | Repairs-Classroom Equipment | 10/18/2018 | 8956 |
SHIRLEY I. METCALF | Guest Lecturer/Performer | 10/18/2018 | 900 |
SHUTTERSTOCK INC | Copyrights, Royalties & Licens | 10/11/2018 | 2388 |
SIEMENS BLDG TECHNOLOGIES | Service Contracts | 10/30/2018 | 1005 |
SIGN CENTER OF DALLAS | Repairs-Buildings | 10/30/2018 | 1064.58 |
SIGNAL VINE INC | Promotional Activities | 10/16/2018 | 45000 |
SIGNAL VINE INC | Promotional Activities | 10/23/2018 | 63000 |
SILENT STORM SOUND SYSTEM LLC | Rental/Lease-Other | 10/23/2018 | 990 |
SIMON O. OMOTOLA | Athletic Officials | 10/11/2018 | 100 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | 12.82 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | 2460 |
SITEONE LANDSCAPE SUPPLY LLC | Maintenance Supplies | 10/11/2018 | 87.9 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/2/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/2/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/2/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/2/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/2/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/2/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/9/2018 | 149 |
SKILLPATH SEMINARS | Seminar/Registration Fees | 10/9/2018 | 149 |
SKYLAR KEMPEL | Athletic Officials | 10/23/2018 | 100 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | 240 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | 120 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | 120 |
SMITH PIANO SERVICING | Repairs-Classroom Equipment | 10/23/2018 | 1250 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | 86.8 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | 120.7 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | 120.7 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/18/2018 | 129.5 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/23/2018 | 155.13 |
SMITH TRANSPORTATION | Other Contracted Svces/Labor | 10/25/2018 | 513 |
SMOKIE ROBOTICS INC DBA AUBO R | Equip.-Instructional | 10/11/2018 | 31200 |
SOACE | Seminar/Registration Fees | 10/23/2018 | 479 |
SOCIETY FOR COLLEGE & UNIV PLA | Seminar/Registration Fees | 10/16/2018 | 1120 |
SOUTH-CENTRAL SAS USERS' GROUP | Seminar/Registration Fees | 10/30/2018 | 350 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/9/2018 | 174.4 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/9/2018 | 1519.4 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/9/2018 | -1519.4 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/11/2018 | 85.62 |
SOUTHERN COMPUTER WAREHOUSE IN | Minor Equipment | 10/16/2018 | 2200.71 |
SOUTHERN COMPUTER WAREHOUSE IN | Non-Inv Computer Peripherals | 10/25/2018 | 76.39 |
SPECTRUM | Other Contracted Svces/Labor | 10/2/2018 | 520.82 |
SPECTRUM | Other Contracted Svces/Labor | 10/9/2018 | 66.02 |
SPECTRUM | Other Contracted Svces/Labor | 10/9/2018 | 138.46 |
SPECTRUM | Other Contracted Svces/Labor | 10/9/2018 | 402.31 |
SPECTRUM | Telephone-Local Service | 10/11/2018 | 112.19 |
SPECTRUM | Telephone-Local Service | 10/16/2018 | 121.14 |
SPECTRUM | Telephone-Local Service | 10/16/2018 | 432.26 |
SPECTRUM | Other Contracted Svces/Labor | 10/18/2018 | 498.34 |
SPECTRUM | Other Contracted Svces/Labor | 10/18/2018 | 371.93 |
SPECTRUM | Other Contracted Svces/Labor | 10/23/2018 | 154.61 |
SPECTRUM | Other Contracted Svces/Labor | 10/23/2018 | 411.27 |
SPECTRUM | Other Contracted Svces/Labor | 10/30/2018 | 140.68 |
SPRINT SOLUTIONS INC | Mobile Phone - Local Service | 10/9/2018 | 806.4 |
SPROUT SOCIAL INC | Other Contracted Svces/Labor | 10/16/2018 | 11232 |
STAHLS TRANSFER EXPRESS | Departmental Supplies | 10/25/2018 | 25 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 29.99 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 12.99 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 177.8 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 153.99 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 250.72 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 54.42 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 183.96 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 36.27 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 416.87 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 18.99 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 187.44 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 109.42 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 104.75 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 337.7 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 34.5 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 60 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 406.16 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 58.39 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 58.47 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 32.3 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 38.33 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 35.03 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 63.44 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 68.99 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 70.39 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 104.38 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 41.96 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 36.78 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 40.64 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | -71 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 29.11 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 34.99 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 121.11 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 89.73 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 111.8 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 21.34 |
STAPLES ADVANTAGE | Office Supplies | 10/2/2018 | 3183.58 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 30.02 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 93.34 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 27.25 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 56 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 143.27 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 26.66 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 218 |
STAPLES ADVANTAGE | Office Supplies | 10/4/2018 | 100.8 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 376.39 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 58.06 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 39.93 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 1184.32 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | -159.13 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 955.44 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 157.45 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 4.92 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 154.83 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 130.8 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 133.5 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 167.85 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | -182.68 |
STAPLES ADVANTAGE | Classroom Supplies | 10/9/2018 | 182.68 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 13.06 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 260.07 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 4.96 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 67.2 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 99.1 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 133.9 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 269.7 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 230.12 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 181.67 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 33.55 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 93.56 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 78.34 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 110.34 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 152.89 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 93.58 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 35.9 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 16.76 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 37 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 75.28 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 38.76 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 32.21 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 232.02 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 49.99 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 6.17 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 1787.1 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 153.99 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 111.99 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 162.29 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 710.67 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 490.6 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 33.64 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 6.08 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 119.95 |
STAPLES ADVANTAGE | Office Supplies | 10/11/2018 | 272.4 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 234.06 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 10.28 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 54.59 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 29.25 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 28.86 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 108.09 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 64.58 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 60.04 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 186.1 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 31.31 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 285.15 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 71.97 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 93.52 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 81.89 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 32.79 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 8.99 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 26.26 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 31.56 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 42.17 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 18.39 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 154.61 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 9.09 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 297.37 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 78.3 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 32.42 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 37.36 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 231.98 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 276.22 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 40.19 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 9 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 111.05 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 11.71 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 130.23 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 13.13 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 6.91 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 72.5 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 19.98 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 85.78 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 181.58 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 9.18 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 57.44 |
STAPLES ADVANTAGE | Office Supplies | 10/16/2018 | 42.88 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 101.78 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 67.86 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 25.26 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 3.42 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 63.44 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 174.81 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 40.6 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 96.12 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 12.96 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 42.77 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | -14.85 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 49.07 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 25.45 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 1151.95 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 17.5 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 163 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 56.32 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 229.15 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 723.16 |
STAPLES ADVANTAGE | Office Supplies | 10/18/2018 | 70.35 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 49.69 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 12.74 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 10.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 58.29 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 158.03 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 46.88 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 597.45 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | -39.2 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 184.52 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 27.87 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 206.2 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 29.84 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 176.27 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 93.63 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 44.29 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 111.85 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 63.2 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 293.57 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 46.89 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 614.98 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 418.85 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 68.3 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 46.59 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 65.47 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 14.62 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 259.58 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 425.77 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 19.79 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 21.78 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 32.77 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 44.47 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 117.8 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 241.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 311.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 34.53 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 2247.93 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 358.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 1112.25 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 32.76 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 780.94 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 17.97 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 736.81 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 14.99 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 568.4 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 14.55 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 156.21 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 37.99 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 128.37 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 19.23 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 35.63 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 7.33 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 138.29 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 671.41 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 12 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 362.06 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 22.79 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 111.52 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | -107.97 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 39.61 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 135.04 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 473.3 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 1051.91 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 9.88 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 121.6 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 658.32 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 75.67 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 36.8 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 28.01 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 71.13 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 32.64 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 69.3 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 106.23 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 36.8 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 18.27 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 34.68 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 54.04 |
STAPLES ADVANTAGE | Office Supplies | 10/23/2018 | 1858.48 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 31.4 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 54.6 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 55.98 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 51.03 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 160.43 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 73.4 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 78.36 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | -67.2 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 144.29 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 29.99 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 961.03 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 10.68 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 81.25 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 168.12 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | -2.07 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | -8.61 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 66.77 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | -38.84 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 256.68 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 178.16 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 59.96 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 69.76 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 143.97 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 168.12 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 140.74 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 58.29 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | -58.29 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 37.66 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 89.88 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 1092.39 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 41.12 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 78.54 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 16.99 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 135.92 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 14.99 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 65.85 |
STAPLES ADVANTAGE | Office Supplies | 10/25/2018 | 106.16 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 285.25 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 570.5 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 1196.23 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 208.26 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 5.34 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 156.26 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 23.95 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 23.95 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 55.5 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 122.56 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 40.8 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 22.88 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 550.67 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 36.48 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 230.5 |
STAPLES ADVANTAGE | Office Supplies | 10/30/2018 | 245.64 |
STARLITE SIGN LP | Repairs-Buildings | 10/11/2018 | 109086 |
STEM CONNECTOR | Memberships | 10/11/2018 | 20000 |
STEPHEN MICHAEL BARTELME | Athletic Officials | 10/2/2018 | 100 |
STEPHEN MICHAEL BARTELME | Athletic Officials | 10/9/2018 | 100 |
STEVE AGUILAR | Athletic Officials | 10/11/2018 | 275 |
STEVEN BARCLAY AGENCY | Guest Lecturer/Performer | 10/16/2018 | 20000 |
STEVEN P. FUNK | Athletic Officials | 10/9/2018 | 115 |
STEVEN P. FUNK | Athletic Officials | 10/11/2018 | 115 |
STUDENT AFRICAN AMERICAN BROTH | Memberships | 10/16/2018 | 3500 |
SUBWAY 28903 NLC | Clearing | 10/2/2018 | 63.19 |
SUBWAY 28903 NLC | Staff Development | 10/9/2018 | 147.2 |
SUBWAY 28903 NLC | Refreshments | 10/16/2018 | 59.88 |
SUBWAY 43097 | Refreshments | 10/4/2018 | 100 |
SUBWAY 43097 | Refreshments | 10/4/2018 | 74.85 |
SUBWAY 43097 | Refreshments | 10/4/2018 | 401.9 |
SUBWAY 43097 | Refreshments | 10/4/2018 | 186.18 |
SUBWAY 43097 | Refreshments | 10/9/2018 | 102 |
SUBWAY 43097 | Refreshments | 10/9/2018 | 80.97 |
SUBWAY 43097 | Refreshments | 10/11/2018 | 385.91 |
SUBWAY 43097 | Refreshments | 10/11/2018 | 62.97 |
SUBWAY 43097 | Refreshments | 10/11/2018 | 86.99 |
SUBWAY 43097 | Refreshments | 10/11/2018 | 181.19 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 29.94 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 108 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 250 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 52.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 171.21 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 52.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 39.99 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 260 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 129 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 162.5 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 112.5 |
SUBWAY 43097 | Refreshments | 10/18/2018 | 86.99 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 86.99 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 39.99 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 150 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 59.88 |
SUBWAY 43097 | Official Functions | 10/23/2018 | 500 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 14.97 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 108 |
SUBWAY 43097 | Refreshments | 10/23/2018 | 39.99 |
SUBWAY, CVC | Official Functions | 10/23/2018 | 480 |
SUMMUS INDUSTRIES INC | Non-Inv Computer Peripherals | 10/2/2018 | 8735.52 |
SUMMUS INDUSTRIES INC | Minor Equipment | 10/16/2018 | 1063.78 |
SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/16/2018 | 69 |
SUNNY SEWING MACHINE INC | Repairs-Classroom Equipment | 10/30/2018 | 192.15 |
SURBURBAN PARENT MAGAZINES | Advertising | 10/9/2018 | 285 |
SURESCORE | Classroom Supplies | 10/2/2018 | 6150 |
SUSAN L. HUSTON | Guest Lecturer/Performer | 10/9/2018 | 750 |
SUSTAINABLE PURCHASING LEADERS | Memberships | 10/9/2018 | 1350 |
SWAGIT PRODUCTIONS LLC | Other Contracted Svces/Labor | 10/11/2018 | 2895 |
SWANK MOTION PICTURES INC | Rental/Lease-Film | 10/11/2018 | 628 |
SWANK MOTION PICTURES INC | Copyrights, Royalties & Licens | 10/30/2018 | 948 |
SWASAP | Seminar/Registration Fees | 10/9/2018 | 450 |
SWASAP | Seminar/Registration Fees | 10/11/2018 | 450 |
SWASAP | Seminar/Registration Fees | 10/11/2018 | 450 |
SYNETRA INC | Office Supplies | 10/2/2018 | 202 |
SYNETRA INC | Office Supplies | 10/16/2018 | 255 |
SYNETRA INC | Office Supplies | 10/25/2018 | 397.98 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/2/2018 | 941.75 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/9/2018 | 748.5 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/9/2018 | 822.43 |
SYSCO NORTH TEXAS | Classroom Supplies | 10/30/2018 | 34.74 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/9/2018 | 1090 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/9/2018 | 3026 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/9/2018 | 1850 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/11/2018 | 2395 |
T SMITH INSPECTION AND TESTING | Architects & Engineers | 10/25/2018 | 1144 |
T-BUG | Seminar/Registration Fees | 10/9/2018 | 450 |
T-MOBILE USA INC | Other Contracted Svces/Labor | 10/9/2018 | 465.91 |
T-MOBILE USA INC | Service Contracts | 10/25/2018 | 1174.91 |
TACE | Memberships | 10/4/2018 | 200 |
TACE | Memberships | 10/23/2018 | 200 |
TACE | Memberships | 10/30/2018 | 200 |
TACHE | Miscellaneous | 10/4/2018 | 700 |
TACRAO | Seminar/Registration Fees | 10/4/2018 | 300 |
TACRAO | Seminar/Registration Fees | 10/11/2018 | 250 |
TACRAO | Seminar/Registration Fees | 10/11/2018 | 250 |
TACRAO | Seminar/Registration Fees | 10/11/2018 | 250 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | 20 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | 20 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | 20 |
TACRAO | Seminar/Registration Fees | 10/16/2018 | 20 |
TACRAO | Seminar/Registration Fees | 10/25/2018 | 350 |
TACRAO | Memberships | 10/30/2018 | 80 |
TACTE | Memberships | 10/2/2018 | 140 |
TACTE | Seminar/Registration Fees | 10/4/2018 | 475 |
TACTE | Memberships | 10/4/2018 | 140 |
TACUPA | Seminar/Registration Fees | 10/4/2018 | 375 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | 4897 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | 4926.5 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | 5280.5 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/11/2018 | 3392.5 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/16/2018 | 885 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/16/2018 | 885 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/23/2018 | 5369 |
TANYA JANSMA & ASSOCIATES, TRA | Other Contracted Svces/Labor | 10/25/2018 | 885 |
TARRANT COUNTY COLLEGE FOUNDAT | Guest Lecturer/Performer | 10/18/2018 | 1500 |
TARRANT COUNTY COLLEGE FOUNDAT | Seminar/Registration Fees | 10/30/2018 | 375 |
TASB, INC | Periodicals & Newspapers | 10/18/2018 | 153.12 |
TASFAA | Memberships | 10/30/2018 | 250 |
TASSSP | Seminar/Registration Fees | 10/9/2018 | 275 |
TAVNE | Seminar/Registration Fees | 10/9/2018 | 450 |
TCCJA | Seminar/Registration Fees | 10/9/2018 | 585 |
TCCJA | Memberships | 10/9/2018 | 75 |
TCCJA | Seminar/Registration Fees | 10/9/2018 | 780 |
TCCJA | Special Travel | 10/9/2018 | 845 |
TCCJA | Special Travel | 10/9/2018 | 65 |
TCCJA | Special Travel | 10/9/2018 | 65 |
TCCJA | Special Travel | 10/9/2018 | 65 |
TCCJA | Seminar/Registration Fees | 10/11/2018 | 975 |
TCCJA | Seminar/Registration Fees | 10/11/2018 | 65 |
TCCJA | Memberships | 10/18/2018 | 75 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | 5700 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | 21456.67 |
TEACHERS INSURANCE & ANNUITY A | Payroll Deductions | 10/31/2018 | 56248.01 |
TECHMEDIA LLC | Seminar/Registration Fees | 10/2/2018 | 950 |
TECHMEDIA LLC | Seminar/Registration Fees | 10/25/2018 | 295 |
TECHNICAL LABORATORY SYSTEMS I | Books, Booklets & Tapes | 10/16/2018 | 2510 |
TEKNI-KUT CORPORATION | Office Supplies | 10/9/2018 | 28.5 |
TEKNI-KUT CORPORATION | Maintenance Supplies | 10/11/2018 | 20 |
TEKNI-KUT CORPORATION | Office Supplies | 10/16/2018 | 45.5 |
TEKNI-KUT CORPORATION | Departmental Supplies | 10/23/2018 | 72.25 |
TEKNI-KUT CORPORATION | Departmental Supplies | 10/30/2018 | 37 |
TELLER, LEVIT & SILVERTRUST PC | Classroom Supplies | 10/4/2018 | 1121.97 |
TERRENCE J. GOEBIG | Other Contracted Svces/Labor | 10/4/2018 | 900 |
TERRY FRY | Athletic Officials | 10/4/2018 | 115 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/4/2018 | 90.17 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/4/2018 | 96.8 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/4/2018 | 256.11 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/4/2018 | 76.36 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/4/2018 | 84.48 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/9/2018 | 20.9 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/11/2018 | 189.5 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2018 | 36.34 |
TETER'S FAUCET PARTS CORPORATI | Plumbing Supplies | 10/25/2018 | 47.5 |
TEX-AIR FILTER MFG CO | HVAC Supplies | 10/4/2018 | 3888.9 |
TEX-OMA BUILDERS SUPPLY CO | Service Contracts | 10/18/2018 | 3885 |
TEXAS A&M AGRILIFE EXTENSION S | Seminar/Registration Fees | 10/30/2018 | 250 |
TEXAS A&M ENGINEERING EXPERIME | Other Contracted Svces/Labor | 10/18/2018 | 4912 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/4/2018 | 185 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/9/2018 | 185 |
TEXAS ASSOCIATION OF SCHOOLS O | Memberships | 10/16/2018 | 185 |
TEXAS CHAPTER, PRIMA | Seminar/Registration Fees | 10/25/2018 | 305 |
TEXAS CHARTER SCHOOLS ASSOCIAT | Seminar/Registration Fees | 10/2/2018 | 1940 |
TEXAS COMMISSION ON FIRE PROTE | Memberships | 10/9/2018 | 150 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/2/2018 | 225 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/2/2018 | 945 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/9/2018 | 225 |
TEXAS COMMISSION ON LAW ENFORC | Seminar/Registration Fees | 10/11/2018 | 225 |
TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/4/2018 | 310 |
TEXAS COUNSELING ASSOCIATION | Seminar/Registration Fees | 10/9/2018 | 210 |
TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/4/2018 | 350 |
TEXAS DEPARTMENT OF LICENSING | Copyrights, Royalties & Licens | 10/11/2018 | 100 |
TEXAS DEPT OF INFORMATION RESO | Telephone-Local Service | 10/25/2018 | 14692.79 |
TEXAS DEPT OF PUBLIC SAFETY | Other Contracted Svces/Labor | 10/9/2018 | 21 |
TEXAS ENTERTAINMENT GROUP | Rental/Lease-Other | 10/16/2018 | 1462.5 |
TEXAS FURNITURE SOURCE, INC | Non-Inv Furniture | 10/18/2018 | 7184.1 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | 1136.01 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | 4107.49 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | 1416.23 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | 929.84 |
TEXAS GENERAL LAND OFFICE | Utilities-Gas | 10/30/2018 | 1357.88 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/18/2018 | 300 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/23/2018 | 300 |
TEXAS HIGHER EDUC COORD BOARD | Seminar/Registration Fees | 10/30/2018 | 300 |
TEXAS JUMPS INC | Other Contracted Svces/Labor | 10/18/2018 | 1750 |
TEXAS LEGISLATIVE SERVICE | Other Contracted Svces/Labor | 10/18/2018 | 382.5 |
TEXAS MOTORPLEX | Promotional Activities | 10/2/2018 | 2000 |
TEXAS NURSES ASSOCIATION | Books, Booklets & Tapes | 10/18/2018 | 30 |
TEXAS OCCUPATIONAL THERAPY ASS | Seminar/Registration Fees | 10/11/2018 | 445 |
TEXAS OCCUPATIONAL THERAPY ASS | Seminar/Registration Fees | 10/18/2018 | 30 |
TEXAS PUBLIC PURCHASING ASSOCI | Travel-Out of Area | 10/18/2018 | 425 |
TEXAS RESTAURANT ASSN EDUCATIO | Memberships | 10/30/2018 | 250 |
TEXTESOL V | Seminar/Registration Fees | 10/9/2018 | 295 |
TEXTESOL V | Seminar/Registration Fees | 10/23/2018 | 295 |
TEXTESOLV | Seminar/Registration Fees | 10/9/2018 | 175 |
TEXTESOLV | Seminar/Registration Fees | 10/25/2018 | 140 |
THE ASSOCIATED PRESS | Memberships | 10/16/2018 | 1988 |
THE CHAIR ACADEMY | Memberships | 10/9/2018 | 3500 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 10/11/2018 | 450 |
THE CLAMPITT COMPANIES LLC | Office Supplies | 10/25/2018 | 225 |
THE COLLEGE BOARD | Tests & Testing Services | 10/4/2018 | 24998.5 |
THE COLLEGE BOARD | Tests & Testing Services | 10/9/2018 | 9860 |
THE COLLEGE BOARD | Tests & Testing Services | 10/25/2018 | 19250 |
THE COPELAND COMPANIES | Payroll Deductions | 10/31/2018 | 200 |
THE COPELAND COMPANIES | Payroll Deductions | 10/31/2018 | 4302.56 |
THE COVENANT SCHOOL | Travel-Out of Area | 10/25/2018 | 800 |
THE DALLAS FLAG & FLAGPOLE CO | Repairs-Physical Plant Equipment | 10/11/2018 | 1400 |
THE DALLAS FOUNDATION | Promotional Activities | 10/2/2018 | 1500 |
THE EQUITABLE | Payroll Deductions | 10/31/2018 | 18360 |
THE EQUITABLE | Payroll Deductions | 10/31/2018 | 132683.5 |
THE EQUITABLE | Payroll Deductions | 10/31/2018 | 32958.19 |
THE KIWANIS CLUB OF PLEASANT G | Promotional Activities | 10/9/2018 | 500 |
THE MEDALCRAFT MINT INC | Departmental Supplies | 10/2/2018 | 995 |
THE NATL SOCIETY OF LEADERSHIP | Memberships | 10/9/2018 | 1300 |
THE NEW GAINESVILLE LIVESTOCK | Clearing | 10/30/2018 | 276 |
THE OFFICE OF ATTORNEY GENERAL | Seminar/Registration Fees | 10/23/2018 | 255 |
THE REMI GROUP LLC | Service Contracts | 10/4/2018 | 5030.43 |
THE REYNOLDS COMPANY | Electrical Supplies | 10/30/2018 | 623.4 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/9/2018 | 295.2 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/16/2018 | 73.93 |
THE SAXTON GROUP DBA MCALISTER | Staff Development | 10/16/2018 | 451.79 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/23/2018 | 317.34 |
THE SAXTON GROUP DBA MCALISTER | Official Functions | 10/23/2018 | 111.98 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/4/2018 | 150.62 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/9/2018 | 33.49 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/9/2018 | 159.95 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/9/2018 | 106.8 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/11/2018 | 69.16 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/11/2018 | 225.89 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/23/2018 | 1268.86 |
THE SHERWIN-WILLIAMS COMPANY | Classroom Supplies | 10/23/2018 | 502.99 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/25/2018 | 215.16 |
THE SHERWIN-WILLIAMS COMPANY | Painting Supplies | 10/30/2018 | 242.89 |
THE SOCCER CORNER | Departmental Supplies | 10/2/2018 | 1240 |
THE SOCCER CORNER | Departmental Supplies | 10/4/2018 | 1933 |
THE SOCCER CORNER | Departmental Supplies | 10/25/2018 | 240 |
THE UNIVERSITY OF TENNESSEE | Cloud Based Services | 10/2/2018 | 150 |
THE UNIVERSITY OF TEXAS AT AUS | Memberships | 10/9/2018 | 1145 |
THINK LIMITLESS LLC | Guest Lecturer/Performer | 10/2/2018 | 499 |
THOMAS D. CHESNEY | Official Functions | 10/4/2018 | 79.05 |
THOMAS D. CHESNEY | Official Functions | 10/4/2018 | 1209.87 |
THOMAS SUMCIZK | Athletic Officials | 10/9/2018 | 135 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/16/2018 | 654.26 |
THOMSON REUTERS-WEST | Other Contracted Svces/Labor | 10/18/2018 | 654.26 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/25/2018 | 881 |
THOMSON REUTERS-WEST | Bound Periodicals & Papers | 10/25/2018 | 2183 |
THORNHILL CATERING | Official Functions | 10/2/2018 | 278.1 |
THORNHILL CATERING | Official Functions | 10/2/2018 | 1493.25 |
THORNHILL CATERING | Staff Development | 10/9/2018 | 235 |
THORNHILL CATERING | Clubs | 10/16/2018 | 625 |
THORNHILL CATERING | Clubs | 10/16/2018 | 287.15 |
THORNHILL CATERING | Staff Development | 10/18/2018 | 563.5 |
THORNHILL CATERING | Promotional Activities | 10/23/2018 | 430 |
THORNHILL CATERING | Promotional Activities | 10/23/2018 | 570.5 |
TIA MCNAIR | Guest Lecturer/Performer | 10/18/2018 | 3000 |
TIM ISHII | Guest Lecturer/Performer | 10/18/2018 | 150 |
TITANIUM SOFTWARE INC | Copyrights, Royalties & Licens | 10/16/2018 | 1375 |
TODD HALL | Athletic Officials | 10/11/2018 | 115 |
TOM HARLETT | Athletic Officials | 10/9/2018 | 100 |
TOWER CLUB | Official Functions | 10/30/2018 | 3150 |
TOWN SQUARE PUBLICATIONS LLC | Advertising | 10/23/2018 | 655 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/9/2018 | 695 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/9/2018 | 1040 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/9/2018 | 680 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/11/2018 | 904 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/11/2018 | 904 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | 600 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | 560 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | 560 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | 560 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/16/2018 | 600 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/18/2018 | 560 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 1040 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 780 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 680 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 680 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 680 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 600 |
TRAINERANGIE.COM LLC | Instructional Service Contracts | 10/25/2018 | 1040 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/30/2018 | 680 |
TRAINERANGIE.COM LLC | Other Contracted Svces/Labor | 10/30/2018 | 680 |
TRAINING CENTER | Seminar/Registration Fees | 10/30/2018 | 19 |
TRAINING FORCE USA LLC | Seminar/Registration Fees | 10/16/2018 | 199 |
TRAINING FORCE USA LLC | Seminar/Registration Fees | 10/25/2018 | 199 |
TRAINING FUNDING PARTNERS | Other Contracted Svces/Labor | 10/18/2018 | 34730 |
TRANE | Service Contracts | 10/4/2018 | 1851 |
TRANE | Service Contracts | 10/4/2018 | 1851 |
TRANE | Repairs-Physical Plant Equipment | 10/4/2018 | 1109.97 |
TRANE | Repairs-Physical Plant Equipment | 10/4/2018 | 81864.25 |
TRANE | Repairs-Buildings | 10/23/2018 | 43862 |
TRANE | Repairs-Physical Plant Equipment | 10/25/2018 | 696.52 |
TREANORHL, P.A. | Consultant | 10/25/2018 | 6965.5 |
TREANORHL, P.A. | Consultant | 10/25/2018 | 22160.15 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/4/2018 | 1753.54 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/4/2018 | 100.16 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/18/2018 | 38 |
TRINITY CERAMIC SUPPLY INC | Classroom Supplies | 10/23/2018 | 197.71 |
TRINITY LIMITED LLC | Guest Lecturer/Performer | 10/18/2018 | 650 |
TRIPOD TEXAS | Advertising | 10/23/2018 | 126500 |
TRISTAR RISK MANAGEMENT | Self-Funded Ins Liab-Barron's | 10/18/2018 | 41774.77 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/2018 | 682 |
TROXELL COMMUNICATIONS INC | Other Contracted Svces/Labor | 10/18/2018 | 1031 |
TROY DODGE | Athletic Officials | 10/9/2018 | 135 |
TSA CONSULTING GROUP INC | Consultant | 10/4/2018 | 1400 |
TSA CONSULTING GROUP INC | Consultant | 10/4/2018 | 1400 |
TUNDRA RESTAURANT SUPPLY INC | Minor Equipment | 10/30/2018 | 3700 |
TURNITIN LLC | Copyrights, Royalties & Licens | 10/11/2018 | 27827.08 |
TWENTIETH CENTURY INVESTORS | Payroll Deductions | 10/31/2018 | 325 |
TX ASSN COMM COLL MARKETERS | Memberships | 10/11/2018 | 350 |
TX SOC OF HLTH-SYSTEM PHARMACI | Classroom Supplies | 10/25/2018 | 800 |
TX STATE LIBRARY AND ARCHIVES | Copyrights, Royalties & Licens | 10/23/2018 | 26889 |
TXNAME | Seminar/Registration Fees | 10/2/2018 | 349 |
ULINE INC | Office Supplies | 10/25/2018 | 67.43 |
ULINE INC | Office Supplies | 10/25/2018 | 305.4 |
UME PREPARATORY ACADEMY | Instructional Service Contracts | 10/2/2018 | 1976.25 |
UNIFIRST | Other Contracted Svces/Labor | 10/2/2018 | 128.7 |
UNIFIRST | Rental/Lease-Other | 10/2/2018 | 153.29 |
UNIFIRST | Rental/Lease-Other | 10/4/2018 | 201.01 |
UNIFIRST | Classroom Supplies | 10/4/2018 | 52.8 |
UNIFIRST | Classroom Supplies | 10/4/2018 | 152.14 |
UNIFIRST | Classroom Supplies | 10/4/2018 | 52.07 |
UNIFIRST | Classroom Supplies | 10/4/2018 | 25.05 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 43.45 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 25.05 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 33 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 43.45 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 33 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 25.05 |
UNIFIRST | Rental/Lease-Other | 10/9/2018 | 4.29 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 60.58 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 153.29 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 33 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 39.11 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 25.05 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 93.87 |
UNIFIRST | Service Contracts-Linen Service | 10/11/2018 | 33 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 21.45 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 60.58 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 60.58 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 30.03 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 30.03 |
UNIFIRST | Rental/Lease-Other | 10/16/2018 | 96.69 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | 60.58 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | 152.14 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | 39.11 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | 25.05 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | 33 |
UNIFIRST | Service Contracts-Linen Service | 10/18/2018 | 52.8 |
UNIFIRST | Rental/Lease-Other | 10/23/2018 | 144.79 |
UNIFIRST | Classroom Supplies | 10/23/2018 | 52.8 |
UNIFIRST | Classroom Supplies | 10/23/2018 | 34.43 |
UNIFIRST | Classroom Supplies | 10/23/2018 | 144.79 |
UNIFIRST | Classroom Supplies | 10/23/2018 | 25.05 |
UNIFIRST | Classroom Supplies | 10/23/2018 | 39.11 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 144.79 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 156.44 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 25.05 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 39.11 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 52.8 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 128.7 |
UNIFIRST | Rental/Lease-Other | 10/25/2018 | 197.91 |
UNIFIRST | Rental/Lease-Other | 10/30/2018 | 25.05 |
UNIFIRST | Rental/Lease-Other | 10/30/2018 | 39.11 |
UNIFIRST | Rental/Lease-Other | 10/30/2018 | 34.43 |
UNITE CORPORATION | Guest Lecturer/Performer | 10/18/2018 | 2000 |
UNITE CORPORATION | Guest Lecturer/Performer | 10/30/2018 | 2000 |
UNITE CORPORATION | Guest Lecturer/Performer | 10/30/2018 | 2250 |
UNITED LINEN & LAUNDRY SERVICE | Miscellaneous | 10/25/2018 | 190.4 |
UNITED REFRIGERATION INC | Departmental Supplies | 10/16/2018 | 495 |
UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 10/30/2018 | 336.89 |
UNITED RENTALS (NORTH AMERICA) | Rental/Lease-Furn. & Equip. | 10/30/2018 | 689.57 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/9/2018 | 118 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/9/2018 | 531 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | 177 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | 354 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/11/2018 | 354 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | 999 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | 999 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/16/2018 | 212.4 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | 236 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | 177 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/23/2018 | 247.8 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/30/2018 | 177 |
UNITED STATES DEPT OF VETERANS | Unearned Revenue-Agency Prepayments | 10/30/2018 | 444 |
UNIVERSITY OF DALLAS | Seminar/Registration Fees | 10/25/2018 | 25 |
UNIVERSITY OF SOUTH CAROLINA | Seminar/Registration Fees | 10/23/2018 | 545 |
UPS | Postage | 10/4/2018 | 30 |
UPS | Postage | 10/9/2018 | 42.69 |
UPS | Postage & Freight | 10/9/2018 | 15.45 |
UPS | Postage & Freight | 10/11/2018 | 21.7 |
UPS | Postage | 10/16/2018 | 30 |
UPS | Postage & Freight | 10/18/2018 | 80.65 |
UPS | Postage | 10/23/2018 | 17.31 |
UPS | Postage & Freight | 10/25/2018 | 62.39 |
UPS | Postage | 10/30/2018 | 30 |
US CHAMBER OF COMMERCE DFW | Promotional Activities | 10/2/2018 | 1500 |
US PIGMENT CORPORATION | Classroom Supplies | 10/30/2018 | 595.5 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | 3424.4 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | 6542.5 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/18/2018 | 55.88 |
US WATER SERVICES INC | Water Treatment Chemicals | 10/30/2018 | 5356.4 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2018 | 7866.5 |
USAA INVESTMENT MANAGEMENT CO | Payroll Deductions | 10/31/2018 | 11663.17 |
VALLEY LITHO SUPPLY | Classroom Supplies | 10/25/2018 | -83.58 |
VALLEY LITHO SUPPLY | Classroom Supplies | 10/25/2018 | 502.98 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | 1025 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | 925 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | 1940 |
VANTAGE ENVIRONMENTAL SERVICES | Architects & Engineers | 10/25/2018 | 1400 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | 125 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | 19127 |
VARIABLE ANNUITY LIFE INS CO | Payroll Deductions | 10/31/2018 | 20972.49 |
VERIZON WIRELESS | Telephone-Local Service | 10/2/2018 | 40.44 |
VERIZON WIRELESS | Other Contracted Svces/Labor | 10/4/2018 | 1510.56 |
VERIZON WIRELESS | Telephone-Local Service | 10/18/2018 | 232.93 |
VIDEO GENERAL INC | Tests & Testing Services | 10/23/2018 | 19.5 |
VISUALWARE INC | Info. Tech.-Software | 10/4/2018 | 2166.5 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/2/2018 | 119.52 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/2/2018 | 104.4 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/2/2018 | 432 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/9/2018 | 207.2 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/9/2018 | 4318.6 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/11/2018 | 1879.6 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | 1006.5 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | 403.64 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/16/2018 | 270.4 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/18/2018 | 355 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/30/2018 | 1327.8 |
VOSS LIGHTING | Light Bulbs & Tubes | 10/30/2018 | 373.5 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/2/2018 | 38.39 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/2/2018 | 6289.2 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/2/2018 | 402.28 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/2/2018 | -58.58 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/4/2018 | 314.54 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/4/2018 | 35.47 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/4/2018 | 468.88 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/4/2018 | 655.78 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/4/2018 | 157.91 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/4/2018 | 238.06 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/9/2018 | 304.81 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/9/2018 | 76.76 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/11/2018 | 345.51 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/11/2018 | 145.07 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/16/2018 | 1698.33 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/16/2018 | 343.92 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | 30.44 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | 40.31 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | 145.77 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/18/2018 | 170.69 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 237.84 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 735.17 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 839.48 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 200.64 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 1811.1 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 185.26 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 28.99 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 568.52 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 102.92 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 794.9 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 1934.94 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 24.35 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/23/2018 | 29.72 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | 168.5 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | 3375.4 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | 909.99 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/25/2018 | 44.08 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 481.73 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 33.17 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 1036.4 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 130.81 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 22.72 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 120.9 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 31.68 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 291.51 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 78.88 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 36.08 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 537.79 |
VWR INTERNATIONAL, LLC | Classroom Supplies | 10/30/2018 | 251.15 |
W T WHITE HIGH SCHOOL | Advertising | 10/9/2018 | 280 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | 1206.82 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | 1166.59 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | 1609.09 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | 1662.72 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | 388.86 |
WASTE MANAGEMENT OF TEXAS INC | Other Contracted Svces/Labor | 10/30/2018 | 415.68 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | 69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | 69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | 69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | 69.98 |
WATER EVENT | Other Contracted Svces/Labor | 10/18/2018 | 69.98 |
WAYNE STATE UNIVERSITY | Seminar/Registration Fees | 10/11/2018 | 110 |
WESLEY FARNSWORTH | Other Contracted Svces/Labor | 10/30/2018 | 300 |
WESTERN HISTORY ASSOCIATION | Seminar/Registration Fees | 10/11/2018 | 195 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/2/2018 | 403.5 |
WESTERN-BRW PAPER CO INC | Classroom Supplies | 10/4/2018 | 161.4 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/9/2018 | 215.2 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/9/2018 | 133.5 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/9/2018 | 134.5 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/11/2018 | 115 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/16/2018 | 267 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | 53.4 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | 133.5 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | 106.8 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | 273.46 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/18/2018 | 80.1 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | 133.5 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | 103.35 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | 65.8 |
WESTERN-BRW PAPER CO INC | Office Supplies | 10/25/2018 | 215.2 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/16/2018 | 29.97 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/23/2018 | 19.99 |
WESTLAKE HARDWARE INC | Classroom Supplies | 10/23/2018 | 96.04 |
WEX BANK - EXXONMOBIL FLEET | Vehicle Operating Expense | 10/4/2018 | 635.89 |
WILLIAM D. THOMPSON | Athletic Officials | 10/4/2018 | 115 |
WILLIAM D. THOMPSON | Athletic Officials | 10/9/2018 | 115 |
WILLIAM D. THOMPSON | Athletic Officials | 10/11/2018 | 115 |
WILLIAM D. THOMPSON | Athletic Officials | 10/16/2018 | 115 |
WILLIAM JOSEPH BASLER | Guest Lecturer/Performer | 10/25/2018 | 350 |
WILLIE R. HARRIS, JR. | Athletic Officials | 10/30/2018 | 110 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/2/2018 | 316.67 |
WILSON OFFICE INTERIORS LLC | Non-Inv Furniture | 10/11/2018 | 387.7 |
WINDSTREAM COMMUNICATIONS | Other Contracted Svces/Labor | 10/11/2018 | 12664.91 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/9/2018 | 435.8 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/9/2018 | 221.43 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/16/2018 | 103.43 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/16/2018 | 178.13 |
WINSTON WATER COOLER LTD | Minor Equipment | 10/18/2018 | 3975.51 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/25/2018 | 276.23 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/25/2018 | 520 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/30/2018 | 111.33 |
WINSTON WATER COOLER LTD | Plumbing Supplies | 10/30/2018 | 850 |
WOMEN'S BUSINESS COUNCIL-SOUTH | Promotional Activities | 10/16/2018 | 65 |
WORKFORCE SOLUTIONS INC | Non-Inv Furniture | 10/18/2018 | 2436 |
WRIGHT RESOURCE GROUP | Other Contracted Svces/Labor | 10/23/2018 | 2100 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/2/2018 | -19.96 |
YBP LIBRARY SERVICES | Books-Specialized Book Purchases | 10/2/2018 | 1600 |
YINGLING ARCHITECTS INC | Consultant | 10/9/2018 | 3808.69 |
YINGLING ARCHITECTS INC | Consultant | 10/25/2018 | 2985.58 |
YUJA INC | Streaming & Database Services | 10/18/2018 | 95500 |
YUMI ICE CREAM CO, INC | Refreshments | 10/11/2018 | 3336.48 |
YUMI ICE CREAM CO, INC | Refreshments | 10/23/2018 | 389.88 |
ZOGOTECH | Copyrights, Royalties & Licens | 10/30/2018 | 28615.3 |
ZOHO CORPORATION | Info. Tech.-Software | 10/4/2018 | 345 |
ZONES INC | Service Contracts | 10/2/2018 | 164.46 |
ZOOM VIDEO COMMUNICATIONS INC | Non-Inv Software | 10/4/2018 | 648.9 |
Accounts Payable Total | | | 9542623.78 |
| | | |
Acounts Payable Wires | | | |
Comptroller of Public Accounts | State Sales Tax | | 1938.35 |
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 |