tea.texas.gov  · web viewvendor name date non-arra arra amount d'hanis isd 9/4/2008...

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Vendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80 9/15/2008 $8,198.04 $0.00 $8,198.04 9/22/2008 $4,539.18 $0.00 $4,539.18 9/23/2008 $503,438.00 $0.00 $503,438.00 9/25/2008 $4,926.51 $0.00 $4,926.51 10/3/2008 $9,050.00 $0.00 $9,050.00 10/13/2008 $861.50 $0.00 $861.50 10/14/2008 $10,078.44 $0.00 $10,078.44 10/23/2008 $388,047.00 $0.00 $388,047.00 11/3/2008 $14,926.45 $0.00 $14,926.45 11/4/2008 $32,031.86 $0.00 $32,031.86 11/17/2008 $55,266.00 $0.00 $55,266.00 11/21/2008 $204,171.00 $0.00 $204,171.00 12/2/2008 $7,276.00 $0.00 $7,276.00 12/9/2008 $18,340.49 $0.00 $18,340.49 12/22/2008 $1,475.00 $0.00 $1,475.00 12/23/2008 $8,674.00 $0.00 $8,674.00 12/30/2008 $6,216.00 $0.00 $6,216.00 1/7/2009 $14,731.31 $0.00 $14,731.31 1/8/2009 $1,196.20 $0.00 $1,196.20 1/22/2009 $2,839.00 $0.00 $2,839.00 1/28/2009 $45,445.00 $0.00 $45,445.00 2/3/2009 $7,606.00 $0.00 $7,606.00 2/17/2009 $11,224.67 $0.00 $11,224.67 2/18/2009 $7,287.34 $0.00 $7,287.34 2/23/2009 $2,839.00 $0.00 $2,839.00 3/11/2009 $22,985.69 $0.00 $22,985.69 3/20/2009 $1,108.00 $0.00 $1,108.00 3/23/2009 $13,274.00 $0.00 $13,274.00 4/2/2009 $15,385.00 $0.00 $15,385.00 4/7/2009 $15,680.45 $0.00 $15,680.45 4/23/2009 $170,231.00 $0.00 $170,231.00

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Page 1: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountD'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00

9/5/2008 $321,654.00 $0.00 $321,654.009/12/2008 $73.80 $0.00 $73.809/15/2008 $8,198.04 $0.00 $8,198.049/22/2008 $4,539.18 $0.00 $4,539.189/23/2008 $503,438.00 $0.00 $503,438.009/25/2008 $4,926.51 $0.00 $4,926.5110/3/2008 $9,050.00 $0.00 $9,050.00

10/13/2008 $861.50 $0.00 $861.5010/14/2008 $10,078.44 $0.00 $10,078.4410/23/2008 $388,047.00 $0.00 $388,047.00

11/3/2008 $14,926.45 $0.00 $14,926.4511/4/2008 $32,031.86 $0.00 $32,031.86

11/17/2008 $55,266.00 $0.00 $55,266.0011/21/2008 $204,171.00 $0.00 $204,171.00

12/2/2008 $7,276.00 $0.00 $7,276.0012/9/2008 $18,340.49 $0.00 $18,340.49

12/22/2008 $1,475.00 $0.00 $1,475.0012/23/2008 $8,674.00 $0.00 $8,674.0012/30/2008 $6,216.00 $0.00 $6,216.00

1/7/2009 $14,731.31 $0.00 $14,731.311/8/2009 $1,196.20 $0.00 $1,196.20

1/22/2009 $2,839.00 $0.00 $2,839.001/28/2009 $45,445.00 $0.00 $45,445.00

2/3/2009 $7,606.00 $0.00 $7,606.002/17/2009 $11,224.67 $0.00 $11,224.672/18/2009 $7,287.34 $0.00 $7,287.342/23/2009 $2,839.00 $0.00 $2,839.003/11/2009 $22,985.69 $0.00 $22,985.693/20/2009 $1,108.00 $0.00 $1,108.003/23/2009 $13,274.00 $0.00 $13,274.00

4/2/2009 $15,385.00 $0.00 $15,385.004/7/2009 $15,680.45 $0.00 $15,680.45

4/23/2009 $170,231.00 $0.00 $170,231.004/24/2009 $450.00 $0.00 $450.00

Page 2: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount4/28/2009 $22,221.48 $0.00 $22,221.48

5/5/2009 $9,079.00 $0.00 $9,079.005/21/2009 $113,756.00 $0.00 $113,756.005/28/2009 $33,359.53 $0.00 $33,359.53

6/3/2009 $8,818.00 $0.00 $8,818.006/22/2009 $22,537.95 $0.00 $22,537.956/23/2009 $223,733.00 $0.00 $223,733.007/23/2009 $285,731.00 $0.00 $285,731.007/28/2009 $1,377.49 $0.00 $1,377.497/30/2009 $786.24 $0.00 $786.248/21/2009 $330,063.00 $0.00 $330,063.00

D'HANIS ISD - Total $2,984,937.62 $0.00 $2,984,937.62 DAEMMRICH PHOTOGRAPHY INC 10/1/2008 $2,250.00 $0.00 $2,250.00

10/17/2008 $559.00 $0.00 $559.00DAEMMRICH PHOTOGRAPHY INC - Total $2,809.00 $0.00 $2,809.00 DAGOBERTO RAMIREZ 7/29/2009 $676.13 $0.00 $676.13DAGOBERTO RAMIREZ - Total $676.13 $0.00 $676.13 DAHLIA ACOSTA 9/30/2008 $373.83 $0.00 $373.83

10/15/2008 $637.25 $0.00 $637.2510/29/2008 $667.85 $0.00 $667.85

2/6/2009 $532.17 $0.00 $532.174/27/2009 $450.25 $0.00 $450.25

DAHLIA ACOSTA - Total $2,661.35 $0.00 $2,661.35 DAHLINDA D. ALANIZ 9/15/2008 $276.23 $0.00 $276.23

9/30/2008 $546.50 $0.00 $546.5012/24/2008 $160.92 $0.00 $160.92

7/31/2009 $314.05 $0.00 $314.05DAHLINDA D. ALANIZ - Total $1,297.70 $0.00 $1,297.70 DAINGERFIELD-LONE STAR ISD 9/5/2008 $42,686.01 $0.00 $42,686.01

Page 3: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount9/9/2008 $13,851.00 $0.00 $13,851.00

9/12/2008 $7,246.46 $0.00 $7,246.469/23/2008 $1,138,041.00 $0.00 $1,138,041.0010/3/2008 $62,825.00 $0.00 $62,825.0010/6/2008 $1,424.05 $0.00 $1,424.05

10/13/2008 $42,297.01 $0.00 $42,297.0110/23/2008 $880,427.00 $0.00 $880,427.00

11/3/2008 $1,396.56 $0.00 $1,396.5611/5/2008 $67,822.00 $0.00 $67,822.00

11/14/2008 $1,103.00 $0.00 $1,103.0011/17/2008 $35,884.00 $0.00 $35,884.0011/18/2008 $80,856.95 $0.00 $80,856.9511/19/2008 $35,785.73 $0.00 $35,785.7311/21/2008 $16,871.26 $0.00 $16,871.26

12/3/2008 $45,200.00 $0.00 $45,200.0012/5/2008 $23,432.65 $0.00 $23,432.65

12/22/2008 $166,016.47 $0.00 $166,016.4712/23/2008 $34,378.00 $0.00 $34,378.0012/31/2008 $29,315.95 $0.00 $29,315.95

1/6/2009 $44,239.00 $0.00 $44,239.001/7/2009 $15,798.86 $0.00 $15,798.86

1/21/2009 $43,466.90 $0.00 $43,466.901/23/2009 $7,250.46 $0.00 $7,250.461/26/2009 $35,693.59 $0.00 $35,693.59

2/5/2009 $53,389.00 $0.00 $53,389.002/24/2009 $46,095.07 $0.00 $46,095.07

3/4/2009 $22,941.27 $0.00 $22,941.273/5/2009 $110,373.89 $0.00 $110,373.89

3/11/2009 $57,462.00 $0.00 $57,462.003/19/2009 $54,872.60 $0.00 $54,872.603/20/2009 $5,260.00 $0.00 $5,260.003/23/2009 $52,608.00 $0.00 $52,608.003/30/2009 $45,315.73 $0.00 $45,315.73

4/8/2009 $52,569.47 $0.00 $52,569.474/20/2009 $49,274.00 $0.00 $49,274.00

Page 4: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount4/22/2009 $52,458.00 $0.00 $52,458.004/23/2009 $39,674.00 $0.00 $39,674.004/30/2009 $76,242.23 $0.00 $76,242.23

5/1/2009 $5,490.11 $0.00 $5,490.115/4/2009 $61,406.00 $0.00 $61,406.00

5/20/2009 $78,794.53 $0.00 $78,794.535/21/2009 $32,908.00 $0.00 $32,908.005/28/2009 $83,419.30 $0.00 $83,419.30

6/3/2009 $56,202.00 $0.00 $56,202.006/19/2009 $58,012.24 $0.00 $58,012.246/22/2009 $2,651.71 $0.00 $2,651.716/23/2009 $49,069.00 $0.00 $49,069.006/24/2009 $16,567.31 $0.00 $16,567.31

7/3/2009 $763.00 $0.00 $763.007/8/2009 $58,974.98 $0.00 $58,974.987/9/2009 $7,528.37 $0.00 $7,528.37

7/15/2009 $73,005.84 $0.00 $73,005.847/23/2009 $30,478.00 $0.00 $30,478.00

8/4/2009 $72,442.87 $0.00 $72,442.878/5/2009 $52.00 $0.00 $52.008/7/2009 $43,209.51 $0.00 $43,209.51

8/18/2009 $2,234.07 $0.00 $2,234.078/21/2009 $1,198,017.00 $0.00 $1,198,017.008/26/2009 $7,095.26 $0.00 $7,095.26

DAINGERFIELD-LONE STAR ISD - Total $5,530,165.27 $0.00 $5,530,165.27 DALHART CHRISTIAN ACADEMY 2/6/2009 $2,950.00 $0.00 $2,950.00DALHART CHRISTIAN ACADEMY - Total $2,950.00 $0.00 $2,950.00 DALHART ISD 9/4/2008 $11,289.00 $0.00 $11,289.00

9/5/2008 $816,010.00 $0.00 $816,010.009/23/2008 $1,302,315.00 $0.00 $1,302,315.009/25/2008 $7,003.30 $0.00 $7,003.309/30/2008 $74,112.00 $0.00 $74,112.00

Page 5: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/13/2008 $57,021.00 $0.00 $57,021.0010/17/2008 $15,601.70 $0.00 $15,601.7010/23/2008 $1,060,798.00 $0.00 $1,060,798.00

11/3/2008 $1,708.51 $0.00 $1,708.5111/7/2008 $63,312.00 $0.00 $63,312.00

11/17/2008 $166,584.00 $0.00 $166,584.0011/21/2008 $558,276.00 $0.00 $558,276.00

12/5/2008 $46,545.00 $0.00 $46,545.0012/23/2008 $41,542.00 $0.00 $41,542.00

1/9/2009 $39,143.00 $0.00 $39,143.001/22/2009 $13,596.00 $0.00 $13,596.00

2/3/2009 $456,540.14 $0.00 $456,540.142/10/2009 $49,057.00 $0.00 $49,057.002/12/2009 $8,850.00 $0.00 $8,850.002/17/2009 $15,083.00 $0.00 $15,083.002/23/2009 $13,596.00 $0.00 $13,596.003/11/2009 $54,047.00 $0.00 $54,047.003/20/2009 $4,878.00 $0.00 $4,878.003/23/2009 $63,570.00 $0.00 $63,570.003/24/2009 $8,025.30 $0.00 $8,025.30

4/7/2009 $230,657.01 $0.00 $230,657.014/23/2009 $417,794.00 $0.00 $417,794.00

5/5/2009 $60,435.00 $0.00 $60,435.005/21/2009 $274,394.00 $0.00 $274,394.00

6/2/2009 $140,059.28 $0.00 $140,059.286/9/2009 $50,894.00 $0.00 $50,894.00

6/23/2009 $529,542.00 $0.00 $529,542.007/23/2009 $648,802.00 $0.00 $648,802.007/30/2009 $1,497.63 $0.00 $1,497.63

8/3/2009 $283,417.89 $0.00 $283,417.898/12/2009 $0.81 $0.00 $0.818/21/2009 $749,437.00 $0.00 $749,437.00

DALHART ISD - Total $8,335,433.57 $0.00 $8,335,433.57 DALIA BENAVIDES 10/29/2008 $514.58 $0.00 $514.58

Page 6: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/18/2008 $424.39 $0.00 $424.39

DALIA BENAVIDES - Total $938.97 $0.00 $938.97 DALIA E QUINTERO 2/18/2009 $486.58 $0.00 $486.58

4/10/2009 $217.70 $0.00 $217.70DALIA E QUINTERO - Total $704.28 $0.00 $704.28 DALLAS CHILDREN'S ADVOCACY CENTER 11/6/2008 $1,700.00 $0.00 $1,700.00

7/3/2009 $860.00 $0.00 $860.00DALLAS CHILDREN'S ADVOCACY CENTER - Total $2,560.00 $0.00 $2,560.00 DALLAS CHRISTIAN SCHOOL 1/15/2009 $5,900.00 $0.00 $5,900.00DALLAS CHRISTIAN SCHOOL - Total $5,900.00 $0.00 $5,900.00 DALLAS COUNTY 9/3/2008 $8.00 $0.00 $8.00

9/23/2008 $511,574.00 $0.00 $511,574.009/26/2008 $19.00 $0.00 $19.00

10/23/2008 $511,838.00 $0.00 $511,838.0011/12/2008 $15.00 $0.00 $15.0011/17/2008 $15,200.00 $0.00 $15,200.0011/21/2008 $367,140.00 $0.00 $367,140.0011/28/2008 $99.00 $0.00 $99.0012/23/2008 $431,214.00 $0.00 $431,214.0012/24/2008 $14.00 $0.00 $14.00

1/22/2009 $431,272.00 $0.00 $431,272.001/26/2009 $33.00 $0.00 $33.001/28/2009 $13.00 $0.00 $13.00

2/4/2009 $14.00 $0.00 $14.002/19/2009 $12.00 $0.00 $12.002/23/2009 $389,535.00 $0.00 $389,535.002/27/2009 $645,807.80 $0.00 $645,807.803/23/2009 $372,709.00 $0.00 $372,709.004/23/2009 $400,221.00 $0.00 $400,221.004/30/2009 $418,024.94 $0.00 $418,024.94

Page 7: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount5/7/2009 $41,527.56 $0.00 $41,527.565/8/2009 $171,251.00 $0.00 $171,251.00

5/21/2009 $434,075.00 $0.00 $434,075.005/22/2009 $13.00 $0.00 $13.005/28/2009 $34.00 $0.00 $34.006/23/2009 $438,941.00 $0.00 $438,941.00

7/7/2009 $11.00 $0.00 $11.007/23/2009 $427,431.00 $0.00 $427,431.008/17/2009 $603,420.45 $0.00 $603,420.458/20/2009 $30.00 $0.00 $30.008/21/2009 $427,417.00 $0.00 $427,417.00

DALLAS COUNTY - Total $7,038,913.75 $0.00 $7,038,913.75 DALLAS COUNTY COMMUNITY COLLEGE DISTRICT 9/10/2008 $488.00 $0.00 $488.00

9/18/2008 $61,534.80 $0.00 $61,534.809/23/2008 $181,981.00 $0.00 $181,981.00

10/23/2008 $175,181.00 $0.00 $175,181.0011/17/2008 $9,572.00 $0.00 $9,572.0011/21/2008 $187,834.00 $0.00 $187,834.0012/18/2008 $6,837.20 $0.00 $6,837.2012/23/2008 $181,640.00 $0.00 $181,640.00

1/22/2009 $181,667.00 $0.00 $181,667.002/23/2009 $178,605.00 $0.00 $178,605.002/25/2009 $322.44 $0.00 $322.443/23/2009 $163,769.00 $0.00 $163,769.004/23/2009 $191,558.00 $0.00 $191,558.00

5/8/2009 $111,148.00 $0.00 $111,148.005/21/2009 $181,891.00 $0.00 $181,891.005/28/2009 $35,029.24 $0.00 $35,029.246/23/2009 $181,867.00 $0.00 $181,867.007/23/2009 $183,277.00 $0.00 $183,277.008/21/2009 $210,246.00 $0.00 $210,246.00

DALLAS COUNTY COMMUNITY COLLEGE DISTRICT - Total $2,424,447.68 $0.00 $2,424,447.68

Page 8: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDALLAS COUNTY SCHOOLS 9/23/2008 $3,038,921.00 $0.00 $3,038,921.00

10/23/2008 $1,840,180.00 $0.00 $1,840,180.0011/21/2008 $1,829,358.00 $0.00 $1,829,358.0012/23/2008 $1,836,482.00 $0.00 $1,836,482.00

1/22/2009 $1,836,148.00 $0.00 $1,836,148.002/23/2009 $825,258.00 $0.00 $825,258.003/23/2009 $1,856,831.00 $0.00 $1,856,831.004/22/2009 $371,210.00 $0.00 $371,210.005/21/2009 $1,873,523.00 $0.00 $1,873,523.006/17/2009 $171,000.00 $0.00 $171,000.006/23/2009 $1,857,759.00 $0.00 $1,857,759.007/23/2009 $1,857,758.00 $0.00 $1,857,758.00

DALLAS COUNTY SCHOOLS - Total $19,194,428.00 $0.00 $19,194,428.00 DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIA 9/24/2008 $1,395.00 $0.00 $1,395.00

11/4/2008 $750.00 $0.00 $750.00DALLAS HUMAN RESOURCE MANAGEMENT ASSOCIA - Total $2,145.00 $0.00 $2,145.00 DALLAS INTERNATIONAL SCHOOL 1/15/2009 $2,190.00 $0.00 $2,190.00DALLAS INTERNATIONAL SCHOOL - Total $2,190.00 $0.00 $2,190.00 DALLAS ISD 9/2/2008 $381,547.50 $0.00 $381,547.50

9/5/2008 $69,900,517.00 $0.00 $69,900,517.009/10/2008 $139,969.59 $0.00 $139,969.599/11/2008 $65,526.59 $0.00 $65,526.599/12/2008 $123,615.00 $0.00 $123,615.009/15/2008 $9,048,673.26 $0.00 $9,048,673.269/18/2008 $6,891,661.25 $0.00 $6,891,661.259/19/2008 $9,223,779.56 $0.00 $9,223,779.569/23/2008 $120,349,727.00 $0.00 $120,349,727.009/29/2008 $101,238.58 $0.00 $101,238.5810/1/2008 $278,510.66 $0.00 $278,510.6610/2/2008 $4,294,835.50 $0.00 $4,294,835.50

Page 9: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/6/2008 $5,057.67 $0.00 $5,057.67

10/13/2008 $2,291,947.26 $0.00 $2,291,947.2610/14/2008 $371,138.11 $0.00 $371,138.1110/16/2008 $3,034,330.18 $0.00 $3,034,330.1810/21/2008 $257,221.57 $0.00 $257,221.5710/23/2008 $89,386,015.80 $0.00 $89,386,015.8010/24/2008 $10,258,501.09 $0.00 $10,258,501.0910/28/2008 $37,604.59 $0.00 $37,604.5910/29/2008 $891,225.98 $0.00 $891,225.9810/30/2008 $47.34 $0.00 $47.34

11/3/2008 $1,541,298.54 $0.00 $1,541,298.5411/4/2008 $982,364.60 $0.00 $982,364.6011/5/2008 $6,541,178.84 $0.00 $6,541,178.8411/6/2008 $3,320,367.01 $0.00 $3,320,367.01

11/10/2008 $5,945.87 $0.00 $5,945.8711/12/2008 $113,431.85 $0.00 $113,431.8511/13/2008 $69,307.90 $0.00 $69,307.9011/14/2008 $58,463.00 $0.00 $58,463.0011/17/2008 $4,580,788.27 $0.00 $4,580,788.2711/18/2008 $411,211.11 $0.00 $411,211.1111/20/2008 $155,128.17 $0.00 $155,128.1711/21/2008 $1,139,463.87 $0.00 $1,139,463.8711/26/2008 $7,914,237.00 $0.00 $7,914,237.00

12/1/2008 $2,726,256.51 $0.00 $2,726,256.5112/8/2008 $26,162.09 $0.00 $26,162.0912/9/2008 $5,858,323.25 $0.00 $5,858,323.25

12/12/2008 $1,055,920.89 $0.00 $1,055,920.8912/15/2008 $141,145.51 $0.00 $141,145.5112/16/2008 $235,828.49 $0.00 $235,828.4912/17/2008 $1,940,998.88 $0.00 $1,940,998.8812/18/2008 $11,837,817.12 $0.00 $11,837,817.1212/19/2008 $820,140.96 $0.00 $820,140.9612/22/2008 $8,697,584.83 $0.00 $8,697,584.8312/23/2008 $4,726,338.87 $0.00 $4,726,338.87

1/6/2009 $811,897.14 $0.00 $811,897.14

Page 10: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount1/12/2009 $63,534.92 $0.00 $63,534.921/13/2009 $1,256,415.77 $0.00 $1,256,415.771/14/2009 $57,379.73 $0.00 $57,379.731/22/2009 $41,707.95 $0.00 $41,707.951/26/2009 $5,437,063.00 $0.00 $5,437,063.001/30/2009 $58.70 $0.00 $58.70

2/3/2009 $65,769.99 $0.00 $65,769.992/4/2009 $846.65 $0.00 $846.65

2/11/2009 $308,724.64 $0.00 $308,724.642/13/2009 $4,962.29 $0.00 $4,962.292/18/2009 $5,698,884.92 $0.00 $5,698,884.922/19/2009 $82,670.00 $0.00 $82,670.002/20/2009 $2,494,278.75 $0.00 $2,494,278.752/23/2009 $225,149.87 $0.00 $225,149.872/26/2009 $229,171.02 $0.00 $229,171.02

3/2/2009 $47,745.38 $0.00 $47,745.383/3/2009 $1,047,643.66 $0.00 $1,047,643.663/5/2009 $10,912,045.19 $0.00 $10,912,045.193/6/2009 $3,698,974.55 $0.00 $3,698,974.55

3/10/2009 $219,617.73 $0.00 $219,617.733/11/2009 $196,172.51 $0.00 $196,172.513/12/2009 $973,997.33 $0.00 $973,997.333/16/2009 $920,892.52 $0.00 $920,892.523/18/2009 $7,367,712.00 $0.00 $7,367,712.003/20/2009 $568,265.00 $0.00 $568,265.003/23/2009 $6,114,858.00 $0.00 $6,114,858.003/24/2009 $360,133.04 $0.00 $360,133.043/27/2009 $206,534.69 $0.00 $206,534.693/30/2009 $31,192.56 $0.00 $31,192.56

4/1/2009 $1,360,904.41 $0.00 $1,360,904.414/2/2009 $168,265.80 $0.00 $168,265.804/3/2009 $3,949,180.75 $0.00 $3,949,180.754/6/2009 $155,888.14 $0.00 $155,888.144/9/2009 $1,349,823.95 $0.00 $1,349,823.95

4/10/2009 $6,228,242.51 $0.00 $6,228,242.51

Page 11: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount4/13/2009 $28,486.08 $0.00 $28,486.084/20/2009 $6,307,634.22 $0.00 $6,307,634.224/21/2009 $72,423.72 $0.00 $72,423.724/23/2009 $4,611,489.00 $0.00 $4,611,489.004/24/2009 $3,150.00 $0.00 $3,150.004/28/2009 $1,911.51 $0.00 $1,911.514/30/2009 $6,256.61 $0.00 $6,256.61

5/1/2009 $1,383,291.18 $0.00 $1,383,291.185/4/2009 $7,238,360.06 $0.00 $7,238,360.065/6/2009 $396,387.13 $0.00 $396,387.135/7/2009 $6,634.27 $0.00 $6,634.27

5/13/2009 $122,982.64 $0.00 $122,982.645/14/2009 $35,165.80 $0.00 $35,165.805/15/2009 $36,200.32 $0.00 $36,200.325/19/2009 $31,171.73 $0.00 $31,171.735/20/2009 $8,762,128.72 $0.00 $8,762,128.725/21/2009 $3,902,712.30 $0.00 $3,902,712.305/22/2009 $3,250,968.96 $0.00 $3,250,968.965/26/2009 $291,013.60 $0.00 $291,013.605/27/2009 $44.00 $0.00 $44.005/28/2009 $214,011.37 $0.00 $214,011.37

6/3/2009 $1,696,451.37 $0.00 $1,696,451.376/4/2009 $324,808.26 $0.00 $324,808.266/5/2009 $6,027.73 $0.00 $6,027.736/9/2009 $562,865.88 $0.00 $562,865.88

6/10/2009 $7,580,482.42 $0.00 $7,580,482.426/11/2009 $713,105.82 $0.00 $713,105.826/12/2009 $1,115,225.19 $0.00 $1,115,225.196/15/2009 $2,719,033.55 $0.00 $2,719,033.556/17/2009 $7,515,449.98 $0.00 $7,515,449.986/18/2009 $470,968.70 $0.00 $470,968.706/23/2009 $6,828,021.71 $0.00 $6,828,021.716/24/2009 $3,469,848.09 $0.00 $3,469,848.096/29/2009 $35,000.00 $0.00 $35,000.006/30/2009 $5,000.00 $0.00 $5,000.00

Page 12: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount7/1/2009 $213,963.82 $0.00 $213,963.827/2/2009 $10,243,805.51 $0.00 $10,243,805.517/3/2009 $806,160.00 $0.00 $806,160.00

7/16/2009 $256,858.57 $0.00 $256,858.577/17/2009 $5,984.61 $0.00 $5,984.617/23/2009 $3,676,803.56 $0.00 $3,676,803.567/24/2009 $9,553,916.46 $0.00 $9,553,916.467/29/2009 $4,743.45 $0.00 $4,743.457/30/2009 $75,291.88 $0.00 $75,291.887/31/2009 $3,286,215.33 $0.00 $3,286,215.33

8/3/2009 $4,635.38 $0.00 $4,635.388/4/2009 $1,724,425.54 $0.00 $1,724,425.548/5/2009 $137,121.56 $0.00 $137,121.56

8/11/2009 $841,272.02 $0.00 $841,272.028/12/2009 $123,553.16 $0.00 $123,553.168/13/2009 $9,623,059.88 $0.00 $9,623,059.888/14/2009 $13,730,957.38 $0.00 $13,730,957.388/17/2009 $1,559,925.31 $0.00 $1,559,925.318/20/2009 $41,339.58 $0.00 $41,339.588/21/2009 $73,338,829.00 $0.00 $73,338,829.008/25/2009 $111,759.18 $0.00 $111,759.188/27/2009 $107,161.10 $0.00 $107,161.10

DALLAS ISD - Total $654,101,493.77 $0.00 $654,101,493.77 DALLAS JUNIOR ACADEMY 1/29/2009 $1,475.00 $0.00 $1,475.00DALLAS JUNIOR ACADEMY - Total $1,475.00 $0.00 $1,475.00 DAMAN CONSULTING 12/31/2008 $6,987.96 $0.00 $6,987.96

2/5/2009 $10,778.04 $0.00 $10,778.042/19/2009 $3,553.20 $0.00 $3,553.20

DAMAN CONSULTING - Total $21,319.20 $0.00 $21,319.20 DAMON ISD 9/2/2008 $2,674.51 $0.00 $2,674.51

9/5/2008 $61,599.00 $0.00 $61,599.00

Page 13: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount9/23/2008 $201,199.00 $0.00 $201,199.0010/2/2008 $428.31 $0.00 $428.3110/8/2008 $5,002.00 $0.00 $5,002.00

10/22/2008 $70.40 $0.00 $70.4010/23/2008 $164,279.00 $0.00 $164,279.00

11/3/2008 $500.00 $0.00 $500.0011/7/2008 $7,102.00 $0.00 $7,102.00

11/17/2008 $3,863.00 $0.00 $3,863.0011/21/2008 $86,435.00 $0.00 $86,435.00

12/2/2008 $4,719.00 $0.00 $4,719.0012/18/2008 $49,695.55 $0.00 $49,695.5512/23/2008 $3,600.00 $0.00 $3,600.00

1/9/2009 $4,734.00 $0.00 $4,734.001/22/2009 $1,178.00 $0.00 $1,178.00

2/4/2009 $6,004.00 $0.00 $6,004.002/9/2009 $862.50 $0.00 $862.50

2/23/2009 $1,178.00 $0.00 $1,178.003/6/2009 $6,533.00 $0.00 $6,533.00

3/20/2009 $550.00 $0.00 $550.003/23/2009 $5,509.00 $0.00 $5,509.003/24/2009 $18,226.47 $0.00 $18,226.473/25/2009 $4,564.01 $0.00 $4,564.01

4/8/2009 $5,284.00 $0.00 $5,284.004/22/2009 $20,605.00 $0.00 $20,605.004/23/2009 $70,931.00 $0.00 $70,931.00

5/6/2009 $6,705.00 $0.00 $6,705.005/21/2009 $47,687.00 $0.00 $47,687.00

6/4/2009 $6,863.00 $0.00 $6,863.006/11/2009 $6,227.58 $0.00 $6,227.586/12/2009 $24,020.25 $0.00 $24,020.256/23/2009 $93,808.00 $0.00 $93,808.00

7/3/2009 $1,547.00 $0.00 $1,547.007/23/2009 $119,551.00 $0.00 $119,551.00

8/4/2009 $30,619.36 $0.00 $30,619.368/21/2009 $138,101.00 $0.00 $138,101.00

Page 14: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDAMON ISD - Total $1,212,454.94 $0.00 $1,212,454.94 DANA OATLEY 12/11/2008 $397.10 $0.00 $397.10

2/6/2009 $372.84 $0.00 $372.84DANA OATLEY - Total $769.94 $0.00 $769.94 DANA SMITH PERRY 9/4/2008 $299.33 $0.00 $299.33

11/24/2008 $297.57 $0.00 $297.5712/24/2008 $314.83 $0.00 $314.83

5/18/2009 $252.02 $0.00 $252.028/19/2009 $253.44 $0.00 $253.44

DANA SMITH PERRY - Total $1,417.19 $0.00 $1,417.19 DANA SOLOMON 8/17/2009 $161.68 $0.00 $161.68DANA SOLOMON - Total $161.68 $0.00 $161.68 DANBURY ISD 9/5/2008 $625,292.00 $0.00 $625,292.00

9/23/2008 $985,161.00 $0.00 $985,161.0010/3/2008 $2,240.00 $0.00 $2,240.00

10/13/2008 $1,435.80 $0.00 $1,435.8010/23/2008 $736,483.00 $0.00 $736,483.00

11/3/2008 $898.67 $0.00 $898.6711/14/2008 $6,168.00 $0.00 $6,168.0011/17/2008 $121,264.00 $0.00 $121,264.0011/21/2008 $387,532.00 $0.00 $387,532.0011/26/2008 $56.56 $0.00 $56.56

12/1/2008 $30,431.02 $0.00 $30,431.0212/18/2008 $22,734.00 $0.00 $22,734.0012/23/2008 $20,365.00 $0.00 $20,365.00

1/16/2009 $7,842.00 $0.00 $7,842.001/22/2009 $6,665.00 $0.00 $6,665.002/18/2009 $10,038.00 $0.00 $10,038.002/19/2009 $420.00 $0.00 $420.002/23/2009 $6,665.00 $0.00 $6,665.003/16/2009 $33,048.25 $0.00 $33,048.25

Page 15: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/20/2009 $1,772.00 $0.00 $1,772.003/23/2009 $31,164.00 $0.00 $31,164.00

4/2/2009 $10,817.00 $0.00 $10,817.004/9/2009 $226.00 $0.00 $226.00

4/22/2009 $1,809.00 $0.00 $1,809.004/23/2009 $322,751.00 $0.00 $322,751.004/27/2009 $9,334.28 $0.00 $9,334.284/28/2009 $5,726.51 $0.00 $5,726.51

5/1/2009 $8,488.00 $0.00 $8,488.005/21/2009 $217,753.00 $0.00 $217,753.006/22/2009 $40,705.83 $0.00 $40,705.836/23/2009 $426,427.00 $0.00 $426,427.006/24/2009 $22,896.36 $0.00 $22,896.366/30/2009 $1,330.60 $0.00 $1,330.607/23/2009 $537,611.00 $0.00 $537,611.008/21/2009 $608,442.00 $0.00 $608,442.008/27/2009 $179.70 $0.00 $179.70

DANBURY ISD - Total $5,252,172.58 $0.00 $5,252,172.58 DANIEL MARBLE 12/19/2008 $299.94 $0.00 $299.94DANIEL MARBLE - Total $299.94 $0.00 $299.94 DANNA EICHENOLD 10/24/2008 $312.85 $0.00 $312.85DANNA EICHENOLD - Total $312.85 $0.00 $312.85 DANNA K EICHENOLD 10/14/2008 $319.71 $0.00 $319.71

10/21/2008 $391.65 $0.00 $391.654/24/2009 $407.07 $0.00 $407.07

DANNA K EICHENOLD - Total $1,118.43 $0.00 $1,118.43 DANNY ECKERT 10/2/2008 $462.85 $0.00 $462.85DANNY ECKERT - Total $462.85 $0.00 $462.85 DARA WILLIAMS ROSSI 10/27/2008 $381.27 $0.00 $381.27

12/15/2008 $473.69 $0.00 $473.69

Page 16: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount12/18/2008 $461.40 $0.00 $461.40

DARA WILLIAMS ROSSI - Total $1,316.36 $0.00 $1,316.36 DARRELL S LEWIS 10/24/2008 $286.15 $0.00 $286.15DARRELL S LEWIS - Total $286.15 $0.00 $286.15 DARREN A MILLER 9/10/2008 $8,550.12 $0.00 $8,550.12

9/24/2008 $2,273.39 $0.00 $2,273.3910/24/2008 $4,726.40 $0.00 $4,726.4011/25/2008 $2,870.79 $0.00 $2,870.79

1/8/2009 $1,850.19 $0.00 $1,850.193/11/2009 $4,193.39 $0.00 $4,193.393/31/2009 $2,500.70 $0.00 $2,500.70

5/7/2009 $3,635.67 $0.00 $3,635.676/9/2009 $2,980.73 $0.00 $2,980.737/9/2009 $3,786.83 $0.00 $3,786.838/4/2009 $3,609.16 $0.00 $3,609.16

8/24/2009 $3,720.60 $0.00 $3,720.60DARREN A MILLER - Total $44,697.97 $0.00 $44,697.97 DARROUZETT ISD 9/22/2008 $1,451.00 $0.00 $1,451.00

9/23/2008 $312,709.00 $0.00 $312,709.0010/17/2008 $3,876.00 $0.00 $3,876.0010/23/2008 $180,457.00 $0.00 $180,457.00

11/3/2008 $6,995.00 $0.00 $6,995.0011/5/2008 $6,711.00 $0.00 $6,711.00

11/17/2008 $3,446.00 $0.00 $3,446.0011/21/2008 $324.00 $0.00 $324.00

12/5/2008 $5,087.00 $0.00 $5,087.0012/23/2008 $2,919.00 $0.00 $2,919.00

1/16/2009 $4,393.00 $0.00 $4,393.002/5/2009 $5,065.00 $0.00 $5,065.00

2/17/2009 $431.00 $0.00 $431.002/18/2009 $4,640.99 $0.00 $4,640.992/19/2009 $4,150.00 $0.00 $4,150.00

Page 17: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/4/2009 $5,258.00 $0.00 $5,258.00

3/20/2009 $512.00 $0.00 $512.003/23/2009 $4,466.00 $0.00 $4,466.00

4/2/2009 $4,485.00 $0.00 $4,485.004/22/2009 $136,871.00 $0.00 $136,871.004/23/2009 $3,368.00 $0.00 $3,368.00

5/4/2009 $6,188.00 $0.00 $6,188.005/6/2009 $7,341.14 $0.00 $7,341.14

5/21/2009 $2,794.00 $0.00 $2,794.006/4/2009 $5,592.00 $0.00 $5,592.00

6/16/2009 $31,483.38 $0.00 $31,483.386/23/2009 $4,166.00 $0.00 $4,166.007/23/2009 $2,588.00 $0.00 $2,588.008/21/2009 $4,898.00 $0.00 $4,898.00

DARROUZETT ISD - Total $762,665.51 $0.00 $762,665.51 DATABASE SECURITY & OPTIMIZATION 10/3/2008 $67,667.00 $0.00 $67,667.00

10/30/2008 $32,973.00 $0.00 $32,973.0012/11/2008 $56,124.00 $0.00 $56,124.00

1/2/2009 $34,976.00 $0.00 $34,976.002/5/2009 $38,592.00 $0.00 $38,592.003/5/2009 $38,000.00 $0.00 $38,000.004/1/2009 $37,160.00 $0.00 $37,160.005/1/2009 $42,040.00 $0.00 $42,040.006/2/2009 $40,340.00 $0.00 $40,340.007/2/2009 $37,685.00 $0.00 $37,685.008/3/2009 $45,301.00 $0.00 $45,301.009/3/2009 $34,996.00 $0.00 $34,996.00

DATABASE SECURITY & OPTIMIZATION - Total $505,854.00 $0.00 $505,854.00 DATAMANUSA INC 9/11/2008 $9,240.00 $0.00 $9,240.00

10/14/2008 $18,060.00 $0.00 $18,060.0011/20/2008 $12,862.50 $0.00 $12,862.50

12/9/2008 $11,392.50 $0.00 $11,392.50

Page 18: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount1/8/2009 $10,878.00 $0.00 $10,878.002/5/2009 $11,907.00 $0.00 $11,907.00

3/10/2009 $13,891.50 $0.00 $13,891.504/7/2009 $13,597.50 $0.00 $13,597.50

4/30/2009 $15,361.50 $0.00 $15,361.506/10/2009 $16,317.00 $0.00 $16,317.00

7/7/2009 $16,023.00 $0.00 $16,023.008/4/2009 $13,450.50 $0.00 $13,450.50

DATAMANUSA INC - Total $162,981.00 $0.00 $162,981.00 DATAVISE INFORMATION TECHNOLOGY SERVICES 4/2/2009 $10,800.00 $0.00 $10,800.00

5/5/2009 $12,456.00 $0.00 $12,456.006/4/2009 $12,528.00 $0.00 $12,528.00

6/26/2009 $4,536.00 $0.00 $4,536.007/30/2009 $9,144.00 $0.00 $9,144.00

DATAVISE INFORMATION TECHNOLOGY SERVICES - Total $49,464.00 $0.00 $49,464.00 DAVE GAUTHIER 10/24/2008 $399.79 $0.00 $399.79DAVE GAUTHIER - Total $399.79 $0.00 $399.79 DAVE HULETT 2/18/2009 $177.25 $0.00 $177.25

8/13/2009 $172.59 $0.00 $172.59DAVE HULETT - Total $349.84 $0.00 $349.84 DAVID A ANDERSON 9/12/2008 $225.00 $0.00 $225.00

11/7/2008 $63.35 $0.00 $63.3512/24/2008 $13.52 $0.00 $13.5212/30/2008 $18.25 $0.00 $18.25

DAVID A ANDERSON - Total $320.12 $0.00 $320.12 DAVID E BUTLER 9/18/2008 $677.57 $0.00 $677.57DAVID E BUTLER - Total $677.57 $0.00 $677.57 DAVID E CARMODY 8/17/2009 $90.64 $0.00 $90.64

Page 19: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDAVID E CARMODY - Total $90.64 $0.00 $90.64 DAVID F SPLITEK 9/22/2008 $173.55 $0.00 $173.55DAVID F SPLITEK - Total $173.55 $0.00 $173.55 DAVID FOERCH 10/17/2008 $201.80 $0.00 $201.80DAVID FOERCH - Total $201.80 $0.00 $201.80 DAVID G. STAMMAN 2/3/2009 $16,250.00 $0.00 $16,250.00

4/30/2009 $24,583.00 $0.00 $24,583.00DAVID G. STAMMAN - Total $40,833.00 $0.00 $40,833.00 DAVID GARCIA 3/30/2009 $176.11 $0.00 $176.11DAVID GARCIA - Total $176.11 $0.00 $176.11 DAVID HUMPAL 3/3/2009 $253.22 $0.00 $253.22DAVID HUMPAL - Total $253.22 $0.00 $253.22 DAVID J BRADLEY 9/4/2008 $493.48 $0.00 $493.48

9/10/2008 $128.93 $0.00 $128.9310/13/2008 $94.89 $0.00 $94.8910/15/2008 $522.79 $0.00 $522.79

12/9/2008 $367.37 $0.00 $367.371/12/2009 $364.63 $0.00 $364.634/14/2009 $663.66 $0.00 $663.664/20/2009 $500.65 $0.00 $500.65

5/5/2009 $500.43 $0.00 $500.435/21/2009 $398.35 $0.00 $398.35

6/4/2009 $613.36 $0.00 $613.366/26/2009 $414.45 $0.00 $414.45

8/3/2009 $535.12 $0.00 $535.12DAVID J BRADLEY - Total $5,598.11 $0.00 $5,598.11 DAVID J MACCABE 8/26/2009 $2,800.00 $0.00 $2,800.00DAVID J MACCABE - Total $2,800.00 $0.00 $2,800.00

Page 20: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DAVID M HILLIS 4/23/2009 $1,500.00 $0.00 $1,500.00DAVID M HILLIS - Total $1,500.00 $0.00 $1,500.00 DAVID M LINDSAY 2/6/2009 $68.29 $0.00 $68.29DAVID M LINDSAY - Total $68.29 $0.00 $68.29 DAVID M RODRIGUEZ 9/10/2008 $599.62 $0.00 $599.62DAVID M RODRIGUEZ - Total $599.62 $0.00 $599.62 DAVID MCCULLOUGH 11/13/2008 $420.87 $0.00 $420.87DAVID MCCULLOUGH - Total $420.87 $0.00 $420.87 DAVID R CARRALES 9/24/2008 $1,802.25 $0.00 $1,802.25

2/24/2009 $437.25 $0.00 $437.258/13/2009 $571.00 $0.00 $571.008/18/2009 $25.90 $0.00 $25.90

DAVID R CARRALES - Total $2,836.40 $0.00 $2,836.40 DAVID TEMPLE 12/11/2008 $570.75 $0.00 $570.75

12/18/2008 $545.08 $0.00 $545.08DAVID TEMPLE - Total $1,115.83 $0.00 $1,115.83 DAVID WARREN LOSEKE 9/24/2008 $239.03 $0.00 $239.03

10/7/2008 $533.22 $0.00 $533.2211/3/2008 $643.08 $0.00 $643.0812/9/2008 $219.10 $0.00 $219.10

DAVID WARREN LOSEKE - Total $1,634.43 $0.00 $1,634.43 DAVIDSON HOTEL COMPANY 1/21/2009 $10,444.00 $0.00 $10,444.00DAVIDSON HOTEL COMPANY - Total $10,444.00 $0.00 $10,444.00 DAVIS & MENDEL & REGENSTEIN 9/30/2008 $2,500.00 $0.00 $2,500.00

10/31/2008 $2,500.00 $0.00 $2,500.00

Page 21: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/28/2008 $2,500.00 $0.00 $2,500.0012/30/2008 $2,500.00 $0.00 $2,500.00

1/30/2009 $2,500.00 $0.00 $2,500.002/26/2009 $2,500.00 $0.00 $2,500.00

4/3/2009 $2,500.00 $0.00 $2,500.005/6/2009 $2,500.00 $0.00 $2,500.006/4/2009 $2,500.00 $0.00 $2,500.007/2/2009 $2,500.00 $0.00 $2,500.008/4/2009 $2,500.00 $0.00 $2,500.009/3/2009 $2,500.00 $0.00 $2,500.00

DAVIS & MENDEL & REGENSTEIN - Total $30,000.00 $0.00 $30,000.00 DAVIS PUBLICATIONS INC 9/18/2008 $119.85 $0.00 $119.85

9/23/2008 $399.50 $0.00 $399.509/24/2008 $79.90 $0.00 $79.909/25/2008 $3,036.20 $0.00 $3,036.2010/2/2008 $2,697.00 $0.00 $2,697.0010/9/2008 $479.40 $0.00 $479.40

10/16/2008 $519.35 $0.00 $519.3510/17/2008 $479.40 $0.00 $479.4010/22/2008 $1,398.25 $0.00 $1,398.2511/13/2008 $159.80 $0.00 $159.8011/20/2008 $11,117.30 $0.00 $11,117.30

3/19/2009 $319.60 $0.00 $319.603/25/2009 $359.55 $0.00 $359.55

5/7/2009 $3,596.00 $0.00 $3,596.007/23/2009 $4,105.50 $0.00 $4,105.507/30/2009 $20,453.45 $0.00 $20,453.45

8/5/2009 $164.80 $0.00 $164.808/6/2009 $5,941.05 $0.00 $5,941.05

8/11/2009 $1,198.50 $0.00 $1,198.508/13/2009 $37,697.55 $0.00 $37,697.558/20/2009 $8,422.50 $0.00 $8,422.508/25/2009 $134.85 $0.00 $134.85

Page 22: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount8/27/2009 $1,634.15 $0.00 $1,634.15

9/1/2009 $2,956.70 $0.00 $2,956.709/2/2009 $542.15 $0.00 $542.159/3/2009 $2,532.95 $0.00 $2,532.95

DAVIS PUBLICATIONS INC - Total $110,545.25 $0.00 $110,545.25 DAWN A TOOKE 7/14/2009 $37.80 $0.00 $37.80DAWN A TOOKE - Total $37.80 $0.00 $37.80 DAWN E DAVISHALL 7/9/2009 $346.63 $0.00 $346.63DAWN E DAVISHALL - Total $346.63 $0.00 $346.63 DAWN FIELDER 2/18/2009 $532.36 $0.00 $532.36

5/18/2009 $143.70 $0.00 $143.708/20/2009 $510.76 $0.00 $510.76

DAWN FIELDER - Total $1,186.82 $0.00 $1,186.82 DAWSON ISD 9/4/2008 $3,436.00 $0.00 $3,436.00

9/5/2008 $94,627.00 $0.00 $94,627.009/8/2008 $1,050.00 $0.00 $1,050.00

9/23/2008 $845,533.00 $0.00 $845,533.0010/1/2008 $2,877.20 $0.00 $2,877.2010/7/2008 $21,758.00 $0.00 $21,758.00

10/13/2008 $211.10 $0.00 $211.1010/17/2008 $430.80 $0.00 $430.8010/23/2008 $676,711.00 $0.00 $676,711.0010/27/2008 $21,421.40 $0.00 $21,421.4010/30/2008 $2,386.98 $0.00 $2,386.98

11/3/2008 $1,000.00 $0.00 $1,000.0011/5/2008 $18,797.00 $0.00 $18,797.00

11/10/2008 $5,077.00 $0.00 $5,077.0011/17/2008 $73,661.00 $0.00 $73,661.0011/21/2008 $222,936.00 $0.00 $222,936.00

12/3/2008 $17,564.00 $0.00 $17,564.00

Page 23: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount12/23/2008 $15,857.00 $0.00 $15,857.00

1/9/2009 $14,997.00 $0.00 $14,997.001/22/2009 $24,540.00 $0.00 $24,540.001/26/2009 $87,744.94 $0.00 $87,744.941/28/2009 $20,399.00 $0.00 $20,399.00

2/6/2009 $13,862.00 $0.00 $13,862.002/9/2009 $4,304.00 $0.00 $4,304.00

2/23/2009 $9,678.00 $0.00 $9,678.002/24/2009 $31,000.00 $0.00 $31,000.00

3/4/2009 $4,302.00 $0.00 $4,302.003/6/2009 $15,358.00 $0.00 $15,358.00

3/20/2009 $2,178.00 $0.00 $2,178.003/23/2009 $24,265.00 $0.00 $24,265.003/26/2009 $37,258.97 $0.00 $37,258.97

4/7/2009 $12,936.00 $0.00 $12,936.004/9/2009 $3,814.00 $0.00 $3,814.00

4/23/2009 $178,000.00 $0.00 $178,000.004/30/2009 $19,774.76 $0.00 $19,774.76

5/5/2009 $16,800.00 $0.00 $16,800.005/8/2009 $4,521.00 $0.00 $4,521.00

5/21/2009 $117,124.00 $0.00 $117,124.005/28/2009 $21,776.01 $0.00 $21,776.01

6/3/2009 $21,175.00 $0.00 $21,175.006/9/2009 $1,650.00 $0.00 $1,650.00

6/10/2009 $8,500.00 $0.00 $8,500.006/23/2009 $226,955.00 $0.00 $226,955.006/25/2009 $13,520.32 $0.00 $13,520.327/21/2009 $1,136.98 $0.00 $1,136.987/23/2009 $280,281.52 $0.00 $280,281.52

8/5/2009 $990.00 $0.00 $990.008/17/2009 $13,597.51 $0.00 $13,597.518/20/2009 $833.40 $0.00 $833.408/21/2009 $321,325.00 $0.00 $321,325.008/26/2009 $6,920.10 $0.00 $6,920.10

DAWSON ISD - Total $3,586,851.99 $0.00 $3,586,851.99

Page 24: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DAYTON ISD 9/5/2008 $2,367,537.00 $0.00 $2,367,537.00

9/12/2008 $2,066.40 $0.00 $2,066.409/23/2008 $3,583,300.00 $0.00 $3,583,300.009/30/2008 $27,344.00 $0.00 $27,344.0010/7/2008 $19,111.81 $0.00 $19,111.8110/9/2008 $2,765.16 $0.00 $2,765.16

10/13/2008 $72,243.00 $0.00 $72,243.0010/16/2008 $23,689.41 $0.00 $23,689.4110/23/2008 $2,917,450.00 $0.00 $2,917,450.00

11/3/2008 $5,381.71 $0.00 $5,381.7111/4/2008 $46,599.98 $0.00 $46,599.9811/5/2008 $315,824.46 $0.00 $315,824.46

11/12/2008 $148,156.00 $0.00 $148,156.0011/14/2008 $4,035.87 $0.00 $4,035.8711/17/2008 $836,176.64 $0.00 $836,176.6411/21/2008 $1,535,467.00 $0.00 $1,535,467.00

12/1/2008 $2,298.94 $0.00 $2,298.9412/3/2008 $62,892.10 $0.00 $62,892.1012/4/2008 $105,308.94 $0.00 $105,308.94

12/15/2008 $113,338.00 $0.00 $113,338.0012/23/2008 $123,745.00 $0.00 $123,745.00

1/6/2009 $60,708.86 $0.00 $60,708.861/7/2009 $94,236.33 $0.00 $94,236.33

1/13/2009 $96,958.00 $0.00 $96,958.001/22/2009 $40,501.00 $0.00 $40,501.00

2/3/2009 $154,876.95 $0.00 $154,876.952/4/2009 $19,856.10 $0.00 $19,856.102/5/2009 $1,792.24 $0.00 $1,792.24

2/10/2009 $118,833.00 $0.00 $118,833.002/19/2009 $2,560.00 $0.00 $2,560.002/23/2009 $40,501.00 $0.00 $40,501.00

3/3/2009 $80,738.28 $0.00 $80,738.283/4/2009 $18,933.70 $0.00 $18,933.703/5/2009 $71,941.84 $0.00 $71,941.84

Page 25: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/11/2009 $129,637.00 $0.00 $129,637.003/20/2009 $14,536.00 $0.00 $14,536.003/23/2009 $189,362.00 $0.00 $189,362.00

4/6/2009 $137,896.73 $0.00 $137,896.734/7/2009 $42,897.96 $0.00 $42,897.96

4/14/2009 $116,829.00 $0.00 $116,829.004/23/2009 $1,277,939.00 $0.00 $1,277,939.00

5/5/2009 $166,108.86 $0.00 $166,108.865/6/2009 $11,832.56 $0.00 $11,832.565/7/2009 $40,757.17 $0.00 $40,757.17

5/14/2009 $145,988.00 $0.00 $145,988.005/21/2009 $866,093.00 $0.00 $866,093.006/11/2009 $128,811.00 $0.00 $128,811.006/15/2009 $79,563.63 $0.00 $79,563.636/16/2009 $117,090.75 $0.00 $117,090.756/23/2009 $1,675,077.00 $0.00 $1,675,077.00

7/3/2009 $21,936.00 $0.00 $21,936.007/9/2009 $66,734.30 $0.00 $66,734.30

7/16/2009 $295,432.56 $0.00 $295,432.567/21/2009 $11,975.23 $0.00 $11,975.237/23/2009 $2,074,236.00 $0.00 $2,074,236.008/12/2009 $432,497.14 $0.00 $432,497.148/17/2009 $3,628.08 $0.00 $3,628.088/18/2009 $32,674.41 $0.00 $32,674.418/21/2009 $2,357,246.00 $0.00 $2,357,246.008/27/2009 $13,461.80 $0.00 $13,461.80

DAYTON ISD - Total $23,567,409.90 $0.00 $23,567,409.90 DE LEON ISD 9/23/2008 $806,501.00 $0.00 $806,501.00

10/1/2008 $3,825.00 $0.00 $3,825.0010/2/2008 $15,160.00 $0.00 $15,160.0010/7/2008 $2,261.70 $0.00 $2,261.70

10/15/2008 $18,725.00 $0.00 $18,725.0010/16/2008 $251.30 $0.00 $251.3010/23/2008 $592,085.00 $0.00 $592,085.00

Page 26: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/24/2008 $80,467.17 $0.00 $80,467.17

11/3/2008 $696.21 $0.00 $696.2111/17/2008 $82,328.00 $0.00 $82,328.0011/21/2008 $311,560.00 $0.00 $311,560.0011/26/2008 $21,570.00 $0.00 $21,570.00

12/1/2008 $204,980.71 $0.00 $204,980.7112/23/2008 $17,615.00 $0.00 $17,615.00

1/8/2009 $907.00 $0.00 $907.001/9/2009 $30,868.00 $0.00 $30,868.00

1/22/2009 $5,765.00 $0.00 $5,765.002/10/2009 $172,080.02 $0.00 $172,080.022/23/2009 $5,765.00 $0.00 $5,765.002/24/2009 $84,085.37 $0.00 $84,085.37

3/2/2009 $17,305.00 $0.00 $17,305.003/20/2009 $2,155.00 $0.00 $2,155.003/23/2009 $26,955.00 $0.00 $26,955.003/26/2009 $19,711.00 $0.00 $19,711.00

4/3/2009 $279,782.85 $0.00 $279,782.854/7/2009 $17,264.00 $0.00 $17,264.00

4/23/2009 $267,099.00 $0.00 $267,099.005/6/2009 $40,272.20 $0.00 $40,272.20

5/20/2009 $20,798.00 $0.00 $20,798.005/21/2009 $160,532.00 $0.00 $160,532.005/27/2009 $91,284.58 $0.00 $91,284.586/17/2009 $85,014.00 $0.00 $85,014.006/23/2009 $313,090.00 $0.00 $313,090.006/26/2009 $163,286.16 $0.00 $163,286.167/22/2009 $94,649.06 $0.00 $94,649.067/23/2009 $390,025.00 $0.00 $390,025.00

8/4/2009 $5,755.00 $0.00 $5,755.008/17/2009 $857.63 $0.00 $857.638/20/2009 $2,707.60 $0.00 $2,707.608/21/2009 $450,536.00 $0.00 $450,536.008/25/2009 $83,656.80 $0.00 $83,656.80

DE LEON ISD - Total $4,990,232.36 $0.00 $4,990,232.36

Page 27: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DE SOTO ISD 9/4/2008 $57,210.00 $0.00 $57,210.00

9/5/2008 $4,801,049.00 $0.00 $4,801,049.009/23/2008 $6,410,170.00 $0.00 $6,410,170.009/29/2008 $20,084.11 $0.00 $20,084.1110/2/2008 $102,560.69 $0.00 $102,560.6910/7/2008 $280,133.00 $0.00 $280,133.00

10/16/2008 $174,086.64 $0.00 $174,086.6410/23/2008 $5,217,979.00 $0.00 $5,217,979.0010/28/2008 $152,386.55 $0.00 $152,386.55

11/3/2008 $10,387.42 $0.00 $10,387.4211/4/2008 $325,708.00 $0.00 $325,708.00

11/14/2008 $4,412.00 $0.00 $4,412.0011/17/2008 $2,104,884.00 $0.00 $2,104,884.0011/21/2008 $2,746,302.00 $0.00 $2,746,302.00

12/2/2008 $217,633.00 $0.00 $217,633.0012/3/2008 $170,887.78 $0.00 $170,887.7812/4/2008 $70,474.96 $0.00 $70,474.96

12/22/2008 $208,069.00 $0.00 $208,069.0012/23/2008 $228,894.00 $0.00 $228,894.00

1/13/2009 $231,211.02 $0.00 $231,211.021/22/2009 $74,915.00 $0.00 $74,915.00

2/3/2009 $454,258.25 $0.00 $454,258.252/23/2009 $74,915.00 $0.00 $74,915.00

3/4/2009 $271,426.00 $0.00 $271,426.003/20/2009 $29,487.00 $0.00 $29,487.003/23/2009 $350,269.00 $0.00 $350,269.003/27/2009 $166,761.69 $0.00 $166,761.69

4/1/2009 $219,988.85 $0.00 $219,988.854/3/2009 $242,482.00 $0.00 $242,482.004/7/2009 $209,307.82 $0.00 $209,307.82

4/23/2009 $2,854,957.00 $0.00 $2,854,957.004/29/2009 $277,882.68 $0.00 $277,882.68

5/5/2009 $300,475.00 $0.00 $300,475.005/21/2009 $1,840,615.00 $0.00 $1,840,615.00

Page 28: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/4/2009 $654,807.64 $0.00 $654,807.646/5/2009 $19,568.71 $0.00 $19,568.71

6/23/2009 $3,576,605.00 $0.00 $3,576,605.007/3/2009 $17,770.99 $0.00 $17,770.99

7/15/2009 $5.13 $0.00 $5.137/17/2009 $447,147.39 $0.00 $447,147.397/21/2009 $54,836.00 $0.00 $54,836.007/23/2009 $4,428,624.00 $0.00 $4,428,624.007/29/2009 $10,999.18 $0.00 $10,999.188/11/2009 $175,709.45 $0.00 $175,709.458/12/2009 $66,097.24 $0.00 $66,097.248/21/2009 $5,115,690.00 $0.00 $5,115,690.008/27/2009 $373.71 $0.00 $373.71

DE SOTO ISD - Total $45,470,496.90 $0.00 $45,470,496.90 DEANNA S NORWOOD 6/4/2009 $835.65 $0.00 $835.65DEANNA S NORWOOD - Total $835.65 $0.00 $835.65 DEBBIE HUNTER PERRY 8/25/2009 $204.85 $0.00 $204.85DEBBIE HUNTER PERRY - Total $204.85 $0.00 $204.85 DEBBIE KING 11/13/2008 $438.02 $0.00 $438.02

1/12/2009 $396.59 $0.00 $396.59DEBBIE KING - Total $834.61 $0.00 $834.61 DEBITAMERICA INC. 12/29/2008 $1,704.00 $0.00 $1,704.00

3/12/2009 $542.00 $0.00 $542.008/27/2009 $614.00 $0.00 $614.00

DEBITAMERICA INC. - Total $2,860.00 $0.00 $2,860.00 DEBORA A GONZALES 2/2/2009 $322.59 $0.00 $322.59

3/17/2009 $85.25 $0.00 $85.25DEBORA A GONZALES - Total $407.84 $0.00 $407.84

Page 29: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDEBORAH K FREDRICKSON 9/10/2008 $445.25 $0.00 $445.25

9/19/2008 $355.93 $0.00 $355.9310/28/2008 $396.39 $0.00 $396.39

12/4/2008 $504.50 $0.00 $504.501/27/2009 $220.42 $0.00 $220.422/12/2009 $208.95 $0.00 $208.952/19/2009 $23.10 $0.00 $23.102/27/2009 $354.88 $0.00 $354.883/19/2009 $501.66 $0.00 $501.664/10/2009 $505.52 $0.00 $505.525/11/2009 $15.73 $0.00 $15.73

6/2/2009 $521.77 $0.00 $521.776/5/2009 $341.74 $0.00 $341.74

6/18/2009 $21.41 $0.00 $21.416/23/2009 $31.90 $0.00 $31.906/26/2009 $42.70 $0.00 $42.70

7/6/2009 $361.44 $0.00 $361.447/20/2009 $19.25 $0.00 $19.258/19/2009 $536.40 $0.00 $536.408/24/2009 $401.07 $0.00 $401.07

DEBORAH K FREDRICKSON - Total $5,810.01 $0.00 $5,810.01 DEBORAH KOECK 12/11/2008 $95.48 $0.00 $95.48

12/19/2008 $315.23 $0.00 $315.2312/31/2008 $95.47 $0.00 $95.47

DEBORAH KOECK - Total $506.18 $0.00 $506.18 DEBORAH LYNN SAUNDERS 9/19/2008 $933.97 $0.00 $933.97

11/13/2008 $3,232.69 $0.00 $3,232.692/5/2009 $40.00 $0.00 $40.00

8/24/2009 $818.82 $0.00 $818.82DEBORAH LYNN SAUNDERS - Total $5,025.48 $0.00 $5,025.48 DEBORAH N HARRIS 8/11/2009 $256.43 $0.00 $256.43

Page 30: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDEBORAH N HARRIS - Total $256.43 $0.00 $256.43 DEBORAH OSTAS 8/25/2009 $183.63 $0.00 $183.63DEBORAH OSTAS - Total $183.63 $0.00 $183.63 DEBORAH SCHUPP 7/29/2009 $354.31 $0.00 $354.31DEBORAH SCHUPP - Total $354.31 $0.00 $354.31 DEBORAH TRAMEL OWEN 9/11/2008 $535.00 $0.00 $535.00

7/30/2009 $168.05 $0.00 $168.05DEBORAH TRAMEL OWEN - Total $703.05 $0.00 $703.05 DEBRA A ROSAS 11/5/2008 $414.05 $0.00 $414.05

4/23/2009 $145.00 $0.00 $145.00DEBRA A ROSAS - Total $559.05 $0.00 $559.05 DEBRA ALANIZ-ROGUE 2/9/2009 $468.92 $0.00 $468.92DEBRA ALANIZ-ROGUE - Total $468.92 $0.00 $468.92 DEBRA E GOHEEN 2/18/2009 $477.24 $0.00 $477.24DEBRA E GOHEEN - Total $477.24 $0.00 $477.24 DECATUR ISD 9/4/2008 $13,218.00 $0.00 $13,218.00

9/5/2008 $1,689,511.00 $0.00 $1,689,511.009/12/2008 $2,140.20 $0.00 $2,140.209/16/2008 $22,261.69 $0.00 $22,261.699/18/2008 $125,817.76 $0.00 $125,817.769/23/2008 $4,562,368.00 $0.00 $4,562,368.0010/3/2008 $64,408.00 $0.00 $64,408.00

10/23/2008 $3,537,221.00 $0.00 $3,537,221.0011/3/2008 $3,103.00 $0.00 $3,103.0011/5/2008 $67,206.00 $0.00 $67,206.00

11/14/2008 $3,309.00 $0.00 $3,309.0011/17/2008 $81,675.00 $0.00 $81,675.00

Page 31: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/18/2008 $4,882.00 $0.00 $4,882.0011/21/2008 $8,386.00 $0.00 $8,386.0011/26/2008 $46,627.00 $0.00 $46,627.0012/22/2008 $44,292.00 $0.00 $44,292.0012/23/2008 $75,607.00 $0.00 $75,607.00

1/21/2009 $4,965.00 $0.00 $4,965.002/3/2009 $49,598.00 $0.00 $49,598.00

2/19/2009 $900.00 $0.00 $900.003/4/2009 $57,664.00 $0.00 $57,664.00

3/20/2009 $7,457.00 $0.00 $7,457.003/23/2009 $115,699.00 $0.00 $115,699.00

4/2/2009 $52,627.00 $0.00 $52,627.004/23/2009 $87,254.00 $0.00 $87,254.004/29/2009 $10,677.00 $0.00 $10,677.00

5/5/2009 $68,430.00 $0.00 $68,430.005/13/2009 $515,307.83 $0.00 $515,307.835/14/2009 $34,872.47 $0.00 $34,872.475/21/2009 $72,374.00 $0.00 $72,374.00

6/3/2009 $55,796.00 $0.00 $55,796.006/23/2009 $107,917.00 $0.00 $107,917.006/29/2009 $2,336.60 $0.00 $2,336.60

7/3/2009 $19,635.00 $0.00 $19,635.007/23/2009 $67,030.00 $0.00 $67,030.00

8/5/2009 $860.00 $0.00 $860.008/10/2009 $79,371.50 $0.00 $79,371.508/12/2009 $38,737.00 $0.00 $38,737.008/17/2009 $211,353.86 $0.00 $211,353.868/21/2009 $126,881.00 $0.00 $126,881.008/27/2009 $1,617.30 $0.00 $1,617.30

DECATUR ISD - Total $12,141,393.21 $0.00 $12,141,393.21 DEER PARK ISD 9/5/2008 $5,650,468.00 $0.00 $5,650,468.00

9/11/2008 $2,108.49 $0.00 $2,108.499/12/2008 $8,816.35 $0.00 $8,816.359/23/2008 $8,907,828.00 $0.00 $8,907,828.00

Page 32: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount9/30/2008 $50,480.00 $0.00 $50,480.0010/8/2008 $14,119.00 $0.00 $14,119.00

10/13/2008 $20,245.20 $0.00 $20,245.2010/15/2008 $935.00 $0.00 $935.0010/23/2008 $6,885,393.00 $0.00 $6,885,393.0010/24/2008 $488,072.54 $0.00 $488,072.5410/29/2008 $183,893.00 $0.00 $183,893.00

11/3/2008 $13,568.93 $0.00 $13,568.9311/13/2008 $2,462.42 $0.00 $2,462.4211/14/2008 $4,412.00 $0.00 $4,412.0011/17/2008 $343,518.00 $0.00 $343,518.0011/21/2008 $35,277.00 $0.00 $35,277.0011/26/2008 $371,163.00 $0.00 $371,163.00

12/3/2008 $2,793.25 $0.00 $2,793.2512/4/2008 $683,135.08 $0.00 $683,135.0812/5/2008 $274,631.46 $0.00 $274,631.4612/9/2008 $6,832.18 $0.00 $6,832.18

12/12/2008 $15,273.14 $0.00 $15,273.1412/18/2008 $210,111.67 $0.00 $210,111.6712/23/2008 $318,065.00 $0.00 $318,065.00

1/26/2009 $180,186.00 $0.00 $180,186.001/27/2009 $441,726.91 $0.00 $441,726.91

2/4/2009 $35,211.03 $0.00 $35,211.032/5/2009 $289,251.07 $0.00 $289,251.07

2/11/2009 $252,974.00 $0.00 $252,974.002/19/2009 $1,680.00 $0.00 $1,680.002/20/2009 $62,300.11 $0.00 $62,300.11

3/6/2009 $7,712.14 $0.00 $7,712.143/9/2009 $57,426.57 $0.00 $57,426.57

3/10/2009 $213,949.97 $0.00 $213,949.973/11/2009 $88,530.30 $0.00 $88,530.303/16/2009 $2,190.00 $0.00 $2,190.003/20/2009 $28,356.00 $0.00 $28,356.003/23/2009 $486,724.00 $0.00 $486,724.003/26/2009 $261,842.00 $0.00 $261,842.00

Page 33: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount4/6/2009 $185,567.87 $0.00 $185,567.87

4/23/2009 $367,060.00 $0.00 $367,060.004/24/2009 $221,458.00 $0.00 $221,458.005/14/2009 $193,143.06 $0.00 $193,143.065/15/2009 $4,516.19 $0.00 $4,516.195/19/2009 $274,796.00 $0.00 $274,796.005/21/2009 $304,462.00 $0.00 $304,462.005/22/2009 $22.00 $0.00 $22.005/27/2009 $22.00 $0.00 $22.00

6/9/2009 $673,699.76 $0.00 $673,699.766/10/2009 $104,995.22 $0.00 $104,995.226/12/2009 $6,588.30 $0.00 $6,588.306/17/2009 $252,629.00 $0.00 $252,629.006/23/2009 $453,984.00 $0.00 $453,984.007/10/2009 $14,610.97 $0.00 $14,610.977/15/2009 $288,176.66 $0.00 $288,176.667/21/2009 $164,305.34 $0.00 $164,305.347/23/2009 $281,982.00 $0.00 $281,982.007/24/2009 $48,173.00 $0.00 $48,173.008/11/2009 $13,856.17 $0.00 $13,856.178/21/2009 $1,977,656.00 $0.00 $1,977,656.008/27/2009 $275,857.10 $0.00 $275,857.10

DEER PARK ISD - Total $33,011,222.45 $0.00 $33,011,222.45 DEKALB ISD 9/4/2008 $3,742.45 $0.00 $3,742.45

9/5/2008 $537,888.00 $0.00 $537,888.009/10/2008 $89,163.76 $0.00 $89,163.769/22/2008 $12,922.20 $0.00 $12,922.209/23/2008 $1,033,018.00 $0.00 $1,033,018.0010/3/2008 $211.10 $0.00 $211.10

10/15/2008 $1,435.80 $0.00 $1,435.8010/23/2008 $843,232.00 $0.00 $843,232.00

11/3/2008 $962.72 $0.00 $962.7211/17/2008 $130,974.00 $0.00 $130,974.0011/21/2008 $443,678.00 $0.00 $443,678.00

Page 34: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/24/2008 $12,218.90 $0.00 $12,218.9011/25/2008 $33,984.88 $0.00 $33,984.88

12/1/2008 $115,315.02 $0.00 $115,315.0212/23/2008 $20,132.00 $0.00 $20,132.00

1/8/2009 $441,460.00 $0.00 $441,460.001/22/2009 $6,589.00 $0.00 $6,589.002/23/2009 $6,589.00 $0.00 $6,589.002/24/2009 $197,216.77 $0.00 $197,216.773/23/2009 $30,807.00 $0.00 $30,807.004/23/2009 $390,247.00 $0.00 $390,247.005/21/2009 $262,251.00 $0.00 $262,251.006/10/2009 $40,500.00 $0.00 $40,500.006/23/2009 $515,725.00 $0.00 $515,725.007/10/2009 $233,594.52 $0.00 $233,594.527/23/2009 $651,060.00 $0.00 $651,060.007/29/2009 $639.52 $0.00 $639.528/21/2009 $752,077.00 $0.00 $752,077.00

DEKALB ISD - Total $6,807,634.64 $0.00 $6,807,634.64 DEL VALLE ISD 9/5/2008 $4,051,617.00 $0.00 $4,051,617.00

9/15/2008 $101,291.00 $0.00 $101,291.009/23/2008 $16,185,192.88 $0.00 $16,185,192.889/24/2008 $94,724.40 $0.00 $94,724.409/30/2008 $165,000.00 $0.00 $165,000.0010/3/2008 $249,989.00 $0.00 $249,989.00

10/22/2008 $703,095.38 $0.00 $703,095.3810/23/2008 $10,717,281.00 $0.00 $10,717,281.0010/29/2008 $547,659.00 $0.00 $547,659.00

11/3/2008 $8,716.10 $0.00 $8,716.1011/14/2008 $553,578.00 $0.00 $553,578.0011/17/2008 $767,445.00 $0.00 $767,445.0011/21/2008 $26,002.00 $0.00 $26,002.0011/24/2008 $257,909.00 $0.00 $257,909.0011/25/2008 $89,714.00 $0.00 $89,714.00

12/3/2008 $433,897.00 $0.00 $433,897.00

Page 35: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount12/19/2008 $899,560.22 $0.00 $899,560.2212/22/2008 $302,745.29 $0.00 $302,745.2912/23/2008 $234,439.00 $0.00 $234,439.00

1/9/2009 $373,574.00 $0.00 $373,574.002/6/2009 $466,942.00 $0.00 $466,942.00

2/10/2009 $32,533.00 $0.00 $32,533.002/18/2009 $2,073.50 $0.00 $2,073.502/19/2009 $8,100.00 $0.00 $8,100.00

3/4/2009 $502,607.00 $0.00 $502,607.003/5/2009 $1,464,421.90 $0.00 $1,464,421.903/6/2009 $95,661.00 $0.00 $95,661.00

3/20/2009 $35,973.00 $0.00 $35,973.003/23/2009 $358,754.00 $0.00 $358,754.00

4/6/2009 $3,972.12 $0.00 $3,972.124/7/2009 $431,151.00 $0.00 $431,151.004/9/2009 $15,840.00 $0.00 $15,840.00

4/23/2009 $270,552.00 $0.00 $270,552.004/28/2009 $705,611.50 $0.00 $705,611.504/29/2009 $25,319.00 $0.00 $25,319.00

5/6/2009 $508,122.00 $0.00 $508,122.005/21/2009 $224,412.00 $0.00 $224,412.005/22/2009 $22.00 $0.00 $22.005/27/2009 $22.00 $0.00 $22.00

6/2/2009 $402,997.00 $0.00 $402,997.006/4/2009 $457,832.00 $0.00 $457,832.00

6/18/2009 $235,246.90 $0.00 $235,246.906/23/2009 $335,521.00 $0.00 $335,521.00

7/3/2009 $109,570.00 $0.00 $109,570.007/23/2009 $207,865.11 $0.00 $207,865.11

8/4/2009 $224,475.00 $0.00 $224,475.008/5/2009 $15,530.00 $0.00 $15,530.00

8/17/2009 $841,908.51 $0.00 $841,908.518/18/2009 $65,712.00 $0.00 $65,712.008/19/2009 $407.00 $0.00 $407.008/20/2009 $1,018,131.45 $0.00 $1,018,131.45

Page 36: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount8/21/2009 $5,765,397.00 $0.00 $5,765,397.008/27/2009 $2,635.60 $0.00 $2,635.60

DEL VALLE ISD - Total $51,598,746.86 $0.00 $51,598,746.86 DELL 9/25/2008 $634.15 $0.00 $634.15

11/20/2008 $5,302.35 $0.00 $5,302.3512/3/2008 $304.45 $0.00 $304.451/27/2009 $1,270.73 $0.00 $1,270.735/12/2009 $124.22 $0.00 $124.22

DELL - Total $7,635.90 $0.00 $7,635.90 DELL CITY ISD 9/5/2008 $79,969.00 $0.00 $79,969.00

9/23/2008 $147,585.00 $0.00 $147,585.009/25/2008 $2,251.10 $0.00 $2,251.10

10/13/2008 $804.00 $0.00 $804.0010/23/2008 $93,830.00 $0.00 $93,830.0010/29/2008 $5,670.00 $0.00 $5,670.00

11/3/2008 $500.00 $0.00 $500.0011/17/2008 $2,477.00 $0.00 $2,477.0011/21/2008 $268.00 $0.00 $268.0011/26/2008 $4,140.00 $0.00 $4,140.00

12/9/2008 $28,822.41 $0.00 $28,822.4112/19/2008 $38,705.00 $0.00 $38,705.0012/22/2008 $2,730.00 $0.00 $2,730.0012/23/2008 $2,416.00 $0.00 $2,416.00

1/26/2009 $5,066.00 $0.00 $5,066.002/17/2009 $1,411.40 $0.00 $1,411.402/18/2009 $15,004.79 $0.00 $15,004.79

3/4/2009 $5,663.00 $0.00 $5,663.003/20/2009 $437.00 $0.00 $437.003/23/2009 $3,697.00 $0.00 $3,697.00

4/2/2009 $5,559.00 $0.00 $5,559.004/6/2009 $16,102.10 $0.00 $16,102.10

4/23/2009 $2,788.00 $0.00 $2,788.005/1/2009 $4,585.00 $0.00 $4,585.00

Page 37: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount5/21/2009 $2,313.00 $0.00 $2,313.00

6/3/2009 $5,608.00 $0.00 $5,608.006/9/2009 $16,846.74 $0.00 $16,846.74

6/10/2009 $12,903.70 $0.00 $12,903.706/17/2009 $6,146.00 $0.00 $6,146.006/23/2009 $3,448.00 $0.00 $3,448.006/30/2009 $413.00 $0.00 $413.00

7/1/2009 $4,918.33 $0.00 $4,918.337/2/2009 $12,952.53 $0.00 $12,952.53

7/23/2009 $2,142.00 $0.00 $2,142.008/21/2009 $58,542.00 $0.00 $58,542.008/24/2009 $5,124.00 $0.00 $5,124.00

DELL CITY ISD - Total $601,838.10 $0.00 $601,838.10 DELL MARKETING LP 8/4/2009 $243.89 $0.00 $243.89DELL MARKETING LP - Total $243.89 $0.00 $243.89 DELLA T BERLANGA 11/13/2008 $620.50 $0.00 $620.50DELLA T BERLANGA - Total $620.50 $0.00 $620.50 DELORES WILLIAMS 10/21/2008 $407.17 $0.00 $407.17

1/30/2009 $326.84 $0.00 $326.844/21/2009 $282.61 $0.00 $282.61

DELORES WILLIAMS - Total $1,016.62 $0.00 $1,016.62 DEMCO INC 11/24/2008 $85.92 $0.00 $85.92DEMCO INC - Total $85.92 $0.00 $85.92 DEMOCRATIC SCHOOLS RESEARCH INC 9/23/2008 $294,180.00 $0.00 $294,180.00

9/30/2008 $977.41 $0.00 $977.4110/2/2008 $13,708.50 $0.00 $13,708.5010/7/2008 $140.80 $0.00 $140.80

10/17/2008 $1,866.60 $0.00 $1,866.6010/23/2008 $345,618.00 $0.00 $345,618.00

Page 38: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/13/2008 $24,282.29 $0.00 $24,282.2911/14/2008 $13,708.50 $0.00 $13,708.5011/17/2008 $11,134.00 $0.00 $11,134.0011/21/2008 $244,459.00 $0.00 $244,459.00

12/1/2008 $25,288.51 $0.00 $25,288.5112/16/2008 $30,430.72 $0.00 $30,430.7212/18/2008 $7,868.23 $0.00 $7,868.2312/23/2008 $241,426.00 $0.00 $241,426.0012/30/2008 $56,566.00 $0.00 $56,566.00

1/6/2009 $14,795.00 $0.00 $14,795.001/13/2009 $28,986.00 $0.00 $28,986.001/22/2009 $243,363.00 $0.00 $243,363.001/23/2009 $16,220.55 $0.00 $16,220.551/26/2009 $8,529.49 $0.00 $8,529.49

2/3/2009 $18,794.00 $0.00 $18,794.002/23/2009 $249,648.00 $0.00 $249,648.002/26/2009 $29,330.82 $0.00 $29,330.82

3/4/2009 $21,148.00 $0.00 $21,148.003/9/2009 $7,169.14 $0.00 $7,169.14

3/20/2009 $39.00 $0.00 $39.003/23/2009 $231,705.00 $0.00 $231,705.003/27/2009 $42,625.72 $0.00 $42,625.72

4/1/2009 $37,938.83 $0.00 $37,938.834/3/2009 $17,962.00 $0.00 $17,962.00

4/23/2009 $251,258.00 $0.00 $251,258.004/28/2009 $38,031.34 $0.00 $38,031.34

5/8/2009 $87,388.00 $0.00 $87,388.005/21/2009 $260,345.00 $0.00 $260,345.005/22/2009 $22.00 $0.00 $22.005/29/2009 $40,435.46 $0.00 $40,435.46

6/3/2009 $20,492.00 $0.00 $20,492.006/16/2009 $27,854.23 $0.00 $27,854.236/23/2009 $261,546.00 $0.00 $261,546.006/30/2009 $41,810.16 $0.00 $41,810.167/23/2009 $387,459.00 $0.00 $387,459.00

Page 39: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount7/28/2009 $17,169.54 $0.00 $17,169.548/21/2009 $138,522.00 $0.00 $138,522.00

DEMOCRATIC SCHOOLS RESEARCH INC - Total $3,852,241.84 $0.00 $3,852,241.84 DEMOCRATIC SCHOOLS RESEARCH INSTITUTE 9/5/2008 $2,889.00 $0.00 $2,889.00

9/10/2008 $30,000.00 $0.00 $30,000.009/23/2008 $179,837.00 $0.00 $179,837.0010/8/2008 $12,916.00 $0.00 $12,916.00

10/16/2008 $2,373.20 $0.00 $2,373.2010/23/2008 $179,930.00 $0.00 $179,930.0010/24/2008 $32,300.00 $0.00 $32,300.00

11/5/2008 $13,156.00 $0.00 $13,156.0011/6/2008 $26,639.00 $0.00 $26,639.00

11/17/2008 $7,401.00 $0.00 $7,401.0011/21/2008 $175,899.00 $0.00 $175,899.0012/11/2008 $8,729.00 $0.00 $8,729.0012/16/2008 $24,300.00 $0.00 $24,300.0012/23/2008 $174,732.00 $0.00 $174,732.00

1/21/2009 $7,413.00 $0.00 $7,413.001/22/2009 $200,221.00 $0.00 $200,221.00

2/3/2009 $9,036.00 $0.00 $9,036.002/10/2009 $44,300.00 $0.00 $44,300.002/23/2009 $205,102.00 $0.00 $205,102.00

3/6/2009 $10,913.00 $0.00 $10,913.003/20/2009 $622.00 $0.00 $622.003/23/2009 $201,572.00 $0.00 $201,572.00

4/9/2009 $9,132.00 $0.00 $9,132.004/23/2009 $196,102.00 $0.00 $196,102.004/27/2009 $60,700.00 $0.00 $60,700.00

5/5/2009 $20,000.00 $0.00 $20,000.005/8/2009 $73,794.00 $0.00 $73,794.00

5/21/2009 $173,002.00 $0.00 $173,002.006/3/2009 $9,312.00 $0.00 $9,312.006/9/2009 $145,537.00 $0.00 $145,537.00

Page 40: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/15/2009 $127,185.75 $0.00 $127,185.756/16/2009 $8,764.00 $0.00 $8,764.006/22/2009 $12,984.50 $0.00 $12,984.506/23/2009 $175,885.00 $0.00 $175,885.006/25/2009 $4,581.70 $0.00 $4,581.707/23/2009 $164,335.00 $0.00 $164,335.007/28/2009 $600.00 $0.00 $600.00

8/4/2009 $5,193.80 $0.00 $5,193.808/17/2009 $2,874.40 $0.00 $2,874.408/21/2009 $166,611.00 $0.00 $166,611.00

DEMOCRATIC SCHOOLS RESEARCH INSTITUTE - Total $2,906,874.35 $0.00 $2,906,874.35 DENEESA RASMUSSEN 5/18/2009 $294.76 $0.00 $294.76

8/19/2009 $83.25 $0.00 $83.25DENEESA RASMUSSEN - Total $378.01 $0.00 $378.01 DENISE KUBECKA 10/20/2008 $521.37 $0.00 $521.37

1/29/2009 $294.91 $0.00 $294.914/21/2009 $177.00 $0.00 $177.00

DENISE KUBECKA - Total $993.28 $0.00 $993.28 DENISE LYNN DUSEK 5/22/2009 $1,578.34 $0.00 $1,578.34DENISE LYNN DUSEK - Total $1,578.34 $0.00 $1,578.34 DENISON ISD 9/4/2008 $37,046.00 $0.00 $37,046.00

9/5/2008 $2,722,137.00 $0.00 $2,722,137.009/11/2008 $23,400.99 $0.00 $23,400.999/12/2008 $5,608.80 $0.00 $5,608.809/23/2008 $3,902,312.00 $0.00 $3,902,312.009/26/2008 $1,135.90 $0.00 $1,135.9010/3/2008 $177,901.00 $0.00 $177,901.00

10/23/2008 $3,179,862.00 $0.00 $3,179,862.0011/3/2008 $4,766.07 $0.00 $4,766.0711/4/2008 $180,707.00 $0.00 $180,707.00

Page 41: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/17/2008 $573,360.00 $0.00 $573,360.0011/21/2008 $1,673,428.00 $0.00 $1,673,428.00

12/2/2008 $120,340.00 $0.00 $120,340.0012/19/2008 $727,907.35 $0.00 $727,907.3512/23/2008 $115,566.00 $0.00 $115,566.00

1/9/2009 $113,891.00 $0.00 $113,891.001/22/2009 $37,824.00 $0.00 $37,824.00

2/3/2009 $135,211.00 $0.00 $135,211.002/23/2009 $37,824.00 $0.00 $37,824.00

3/4/2009 $154,440.00 $0.00 $154,440.003/11/2009 $597,487.82 $0.00 $597,487.823/20/2009 $15,395.00 $0.00 $15,395.003/23/2009 $176,846.00 $0.00 $176,846.00

4/7/2009 $139,092.00 $0.00 $139,092.004/23/2009 $1,602,112.00 $0.00 $1,602,112.004/24/2009 $3,550.00 $0.00 $3,550.00

5/5/2009 $182,760.00 $0.00 $182,760.005/21/2009 $1,079,022.00 $0.00 $1,079,022.005/27/2009 $22.00 $0.00 $22.00

6/3/2009 $166,077.00 $0.00 $166,077.006/17/2009 $38,415.00 $0.00 $38,415.006/18/2009 $776,836.15 $0.00 $776,836.156/22/2009 $25,548.67 $0.00 $25,548.676/23/2009 $2,105,843.00 $0.00 $2,105,843.007/23/2009 $2,615,357.00 $0.00 $2,615,357.008/14/2009 $150,707.13 $0.00 $150,707.138/17/2009 $55,089.35 $0.00 $55,089.358/19/2009 $195,758.71 $0.00 $195,758.718/21/2009 $3,021,076.00 $0.00 $3,021,076.008/27/2009 $10,293.91 $0.00 $10,293.91

DENISON ISD - Total $26,881,956.85 $0.00 $26,881,956.85 DENNIS BERGER 2/25/2009 $778.69 $0.00 $778.69

8/13/2009 $894.61 $0.00 $894.61DENNIS BERGER - Total $1,673.30 $0.00 $1,673.30

Page 42: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DENNIS M WOODWARD 4/14/2009 $300.00 $0.00 $300.00DENNIS M WOODWARD - Total $300.00 $0.00 $300.00 DENTON ISD 9/5/2008 $3,440,548.00 $0.00 $3,440,548.00

9/12/2008 $24,280.20 $0.00 $24,280.209/15/2008 $81,518.00 $0.00 $81,518.009/16/2008 $279,049.46 $0.00 $279,049.469/23/2008 $30,914,837.00 $0.00 $30,914,837.0010/1/2008 $2,466.66 $0.00 $2,466.6610/9/2008 $4,386.27 $0.00 $4,386.27

10/15/2008 $493,956.00 $0.00 $493,956.0010/16/2008 $98,544.97 $0.00 $98,544.9710/23/2008 $22,785,465.00 $0.00 $22,785,465.0010/24/2008 $407,957.37 $0.00 $407,957.3710/27/2008 $15,638.40 $0.00 $15,638.40

11/3/2008 $42,828.40 $0.00 $42,828.4011/4/2008 $210,696.17 $0.00 $210,696.17

11/14/2008 $521,768.00 $0.00 $521,768.0011/17/2008 $611,914.00 $0.00 $611,914.0011/21/2008 $59,782.00 $0.00 $59,782.00

12/1/2008 $541,003.92 $0.00 $541,003.9212/8/2008 $444.69 $0.00 $444.69

12/11/2008 $405,296.00 $0.00 $405,296.0012/18/2008 $170,503.92 $0.00 $170,503.9212/23/2008 $539,019.00 $0.00 $539,019.0012/24/2008 $2,065.00 $0.00 $2,065.00

1/12/2009 $125.15 $0.00 $125.151/21/2009 $6,456.77 $0.00 $6,456.771/26/2009 $337,873.00 $0.00 $337,873.001/30/2009 $874,164.24 $0.00 $874,164.24

2/2/2009 $471,713.92 $0.00 $471,713.922/19/2009 $11,220.00 $0.00 $11,220.002/24/2009 $374,250.00 $0.00 $374,250.00

Page 43: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/20/2009 $54,521.00 $0.00 $54,521.003/23/2009 $824,842.00 $0.00 $824,842.003/24/2009 $1,080,922.62 $0.00 $1,080,922.623/25/2009 $296,383.67 $0.00 $296,383.673/26/2009 $445,616.00 $0.00 $445,616.004/20/2009 $395,367.00 $0.00 $395,367.004/22/2009 $112,349.00 $0.00 $112,349.004/23/2009 $622,050.00 $0.00 $622,050.004/28/2009 $794,550.45 $0.00 $794,550.45

5/4/2009 $1,892.06 $0.00 $1,892.065/6/2009 $522,625.00 $0.00 $522,625.00

5/21/2009 $515,966.00 $0.00 $515,966.005/22/2009 $22.00 $0.00 $22.005/26/2009 $753,432.18 $0.00 $753,432.185/27/2009 $3,213.92 $0.00 $3,213.926/17/2009 $437,343.00 $0.00 $437,343.006/22/2009 $905,069.69 $0.00 $905,069.696/23/2009 $769,358.00 $0.00 $769,358.006/30/2009 $21,735.97 $0.00 $21,735.977/23/2009 $555,763.58 $0.00 $555,763.587/30/2009 $34,992.79 $0.00 $34,992.798/12/2009 $625,761.69 $0.00 $625,761.698/13/2009 $926,996.92 $0.00 $926,996.928/21/2009 $4,707,153.66 $0.00 $4,707,153.668/27/2009 $25,996.60 $0.00 $25,996.60

DENTON ISD - Total $79,163,696.31 $0.00 $79,163,696.31 DENVER CITY ISD 9/23/2008 $2,676,767.00 $0.00 $2,676,767.00

9/24/2008 $45,713.15 $0.00 $45,713.1510/1/2008 $12,658.00 $0.00 $12,658.0010/8/2008 $60,817.00 $0.00 $60,817.00

10/16/2008 $2,600.42 $0.00 $2,600.4210/23/2008 $1,976,557.00 $0.00 $1,976,557.00

11/3/2008 $1,444.07 $0.00 $1,444.0711/12/2008 $7,524.44 $0.00 $7,524.44

Page 44: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/13/2008 $1,231,677.00 $0.00 $1,231,677.0011/17/2008 $39,342.00 $0.00 $39,342.0011/19/2008 $65,059.00 $0.00 $65,059.0011/21/2008 $4,080.00 $0.00 $4,080.00

12/8/2008 $2,641.20 $0.00 $2,641.2012/9/2008 $80,860.13 $0.00 $80,860.13

12/11/2008 $47,556.00 $0.00 $47,556.0012/23/2008 $36,789.00 $0.00 $36,789.00

1/16/2009 $41,575.00 $0.00 $41,575.002/5/2009 $58,576.08 $0.00 $58,576.08

2/17/2009 $57,693.00 $0.00 $57,693.003/12/2009 $37,857.24 $0.00 $37,857.243/13/2009 $60,391.00 $0.00 $60,391.003/20/2009 $4,236.00 $0.00 $4,236.003/23/2009 $56,297.00 $0.00 $56,297.00

4/7/2009 $51,745.00 $0.00 $51,745.004/9/2009 $32,478.60 $0.00 $32,478.60

4/22/2009 $11,091.00 $0.00 $11,091.004/23/2009 $42,456.00 $0.00 $42,456.00

5/7/2009 $44,592.15 $0.00 $44,592.155/8/2009 $3,304.54 $0.00 $3,304.54

5/12/2009 $64,322.00 $0.00 $64,322.005/21/2009 $35,216.00 $0.00 $35,216.005/22/2009 $22.00 $0.00 $22.00

6/9/2009 $61,798.00 $0.00 $61,798.006/23/2009 $52,510.00 $0.00 $52,510.007/23/2009 $32,616.00 $0.00 $32,616.008/13/2009 $135,242.30 $0.00 $135,242.308/14/2009 $12,714.11 $0.00 $12,714.118/17/2009 $17,454.32 $0.00 $17,454.328/21/2009 $61,738.00 $0.00 $61,738.00

DENVER CITY ISD - Total $7,268,010.75 $0.00 $7,268,010.75 DEPARTMENT OF ASSISTIVE AND REHABILITATI 10/3/2008 $24,750.00 $0.00 $24,750.00

Page 45: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/16/2008 $16,498,102.00 $0.00 $16,498,102.0012/23/2008 $1,207,800.00 $0.00 $1,207,800.00

1/21/2009 $1,347,120.00 $0.00 $1,347,120.001/26/2009 $10,689.72 $0.00 $10,689.722/12/2009 $178.35 $0.00 $178.352/23/2009 $1,117,440.00 $0.00 $1,117,440.004/16/2009 $1,458,765.00 $0.00 $1,458,765.00

DEPARTMENT OF ASSISTIVE AND REHABILITATI - Total $21,664,845.07 $0.00 $21,664,845.07 DEPARTMENT OF EDUCATION 9/23/2008 $2,462.76 $0.00 $2,462.76

10/13/2008 $356,599.26 $0.00 $356,599.2610/15/2008 $2,485.80 $0.00 $2,485.8010/24/2008 $18.00 $0.00 $18.00

11/4/2008 $3,919.11 $0.00 $3,919.1111/10/2008 $20,626.46 $0.00 $20,626.46

12/2/2008 $5,509.60 $0.00 $5,509.6012/23/2008 $121,252.33 $0.00 $121,252.33

1/26/2009 $102,082.00 $0.00 $102,082.002/4/2009 $238.00 $0.00 $238.00

2/12/2009 $239,081.50 $0.00 $239,081.503/18/2009 $52,161.75 $0.00 $52,161.753/27/2009 $1,596.89 $0.00 $1,596.895/13/2009 $88,444.20 $0.00 $88,444.206/12/2009 $1,581.00 $0.00 $1,581.006/23/2009 $40,965.00 $0.00 $40,965.006/29/2009 $139.00 $0.00 $139.007/13/2009 $156,707.38 $0.00 $156,707.387/16/2009 $95.33 $0.00 $95.337/28/2009 $123,048.46 $0.00 $123,048.468/12/2009 $2,029.18 $0.00 $2,029.188/14/2009 $10,151.52 $0.00 $10,151.52

DEPARTMENT OF EDUCATION - Total $1,331,194.53 $0.00 $1,331,194.53 DEPARTMENT OF STATE HEALTH SERVICES 2/25/2009 $22,169.33 $0.00 $22,169.33

Page 46: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/13/2009 $31,856.00 $0.00 $31,856.00

DEPARTMENT OF STATE HEALTH SERVICES - Total $54,025.33 $0.00 $54,025.33 DEPT OF INFORMATION RESOURCES 9/5/2008 $479,446.31 $0.00 $479,446.31

9/25/2008 $56,674.91 $0.00 $56,674.9110/1/2008 $57,429.40 $0.00 $57,429.4010/8/2008 $588,480.42 $0.00 $588,480.42

10/30/2008 $44,594.33 $0.00 $44,594.3311/5/2008 $699,407.24 $0.00 $699,407.2412/4/2008 $48,592.20 $0.00 $48,592.2012/5/2008 $1,002,401.21 $0.00 $1,002,401.21

12/11/2008 $72,975.50 $0.00 $72,975.5012/29/2008 $967,538.88 $0.00 $967,538.88

1/7/2009 $19,890.00 $0.00 $19,890.001/14/2009 $41,141.42 $0.00 $41,141.421/23/2009 $78.00 $0.00 $78.00

2/2/2009 $46,342.69 $0.00 $46,342.692/5/2009 $719,457.92 $0.00 $719,457.923/2/2009 $44,373.73 $0.00 $44,373.733/4/2009 $479,511.09 $0.00 $479,511.09

3/30/2009 $40,338.90 $0.00 $40,338.904/3/2009 $581,448.96 $0.00 $581,448.96

4/24/2009 $47,077.49 $0.00 $47,077.494/30/2009 $576,457.23 $0.00 $576,457.23

6/1/2009 $483,256.58 $0.00 $483,256.586/5/2009 $46,199.76 $0.00 $46,199.76

6/23/2009 $43,741.85 $0.00 $43,741.856/30/2009 $541,895.72 $0.00 $541,895.727/29/2009 $851,688.50 $0.00 $851,688.507/30/2009 $45,669.76 $0.00 $45,669.76

8/3/2009 $0.40 $0.00 $0.408/6/2009 $78.00 $0.00 $78.00

DEPT OF INFORMATION RESOURCES - Total $8,626,188.40 $0.00 $8,626,188.40

Page 47: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDESOTO ADVENTIST CHRISTIAN SCHOOL 6/4/2009 $1,450.00 $0.00 $1,450.00DESOTO ADVENTIST CHRISTIAN SCHOOL - Total $1,450.00 $0.00 $1,450.00 DETNA K KACHER 10/14/2008 $340.31 $0.00 $340.31DETNA K KACHER - Total $340.31 $0.00 $340.31 DETROIT ISD 9/5/2008 $3,616.00 $0.00 $3,616.00

9/23/2008 $559,488.00 $0.00 $559,488.0010/7/2008 $16,515.00 $0.00 $16,515.00

10/14/2008 $1,148.70 $0.00 $1,148.7010/15/2008 $1,788.00 $0.00 $1,788.0010/23/2008 $338,966.00 $0.00 $338,966.00

11/3/2008 $547.47 $0.00 $547.4711/7/2008 $17,914.00 $0.00 $17,914.00

11/17/2008 $99,643.00 $0.00 $99,643.0011/21/2008 $335,901.00 $0.00 $335,901.0011/24/2008 $63,691.00 $0.00 $63,691.00

12/9/2008 $13,598.00 $0.00 $13,598.0012/11/2008 $54,020.62 $0.00 $54,020.6212/23/2008 $348,504.00 $0.00 $348,504.00

1/8/2009 $259,997.00 $0.00 $259,997.001/9/2009 $10,567.00 $0.00 $10,567.00

1/22/2009 $347,024.00 $0.00 $347,024.001/28/2009 $77,760.00 $0.00 $77,760.00

2/5/2009 $13,487.00 $0.00 $13,487.002/19/2009 $450.00 $0.00 $450.002/23/2009 $162,187.00 $0.00 $162,187.003/11/2009 $14,453.00 $0.00 $14,453.003/20/2009 $1,496.00 $0.00 $1,496.003/23/2009 $366,670.00 $0.00 $366,670.00

4/7/2009 $13,029.00 $0.00 $13,029.004/23/2009 $14,669.00 $0.00 $14,669.00

5/6/2009 $15,976.00 $0.00 $15,976.005/21/2009 $358,949.00 $0.00 $358,949.00

Page 48: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/5/2009 $13,973.00 $0.00 $13,973.00

6/10/2009 $5,000.00 $0.00 $5,000.006/23/2009 $365,445.00 $0.00 $365,445.006/26/2009 $2,738.00 $0.00 $2,738.006/30/2009 $73,879.88 $0.00 $73,879.887/17/2009 $3,836.10 $0.00 $3,836.107/23/2009 $357,319.00 $0.00 $357,319.008/27/2009 $59.90 $0.00 $59.90

DETROIT ISD - Total $4,334,305.67 $0.00 $4,334,305.67 DEVERS ISD 9/4/2008 $828.00 $0.00 $828.00

9/23/2008 $79,556.00 $0.00 $79,556.0010/3/2008 $2,146.00 $0.00 $2,146.00

10/23/2008 $61,422.00 $0.00 $61,422.0011/3/2008 $500.00 $0.00 $500.0011/4/2008 $5,584.00 $0.00 $5,584.00

11/17/2008 $3,517.00 $0.00 $3,517.0011/21/2008 $380.00 $0.00 $380.00

12/3/2008 $3,906.00 $0.00 $3,906.0012/23/2008 $3,426.00 $0.00 $3,426.00

1/6/2009 $3,375.00 $0.00 $3,375.002/3/2009 $4,494.00 $0.00 $4,494.003/2/2009 $29,202.08 $0.00 $29,202.083/4/2009 $4,835.00 $0.00 $4,835.00

3/20/2009 $447.00 $0.00 $447.003/23/2009 $5,243.00 $0.00 $5,243.003/25/2009 $1,049.15 $0.00 $1,049.15

4/2/2009 $4,395.00 $0.00 $4,395.004/22/2009 $47,956.00 $0.00 $47,956.004/23/2009 $3,954.00 $0.00 $3,954.004/29/2009 $79,371.00 $0.00 $79,371.004/30/2009 $61.45 $0.00 $61.45

5/4/2009 $5,123.00 $0.00 $5,123.005/21/2009 $3,280.00 $0.00 $3,280.00

6/3/2009 $4,378.00 $0.00 $4,378.00

Page 49: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/12/2009 $14,245.98 $0.00 $14,245.986/23/2009 $4,890.00 $0.00 $4,890.007/23/2009 $3,037.00 $0.00 $3,037.008/10/2009 $16,713.09 $0.00 $16,713.098/21/2009 $375,466.00 $0.00 $375,466.00

DEVERS ISD - Total $772,780.75 $0.00 $772,780.75 DEVINE ISD 9/4/2008 $14,961.00 $0.00 $14,961.00

9/10/2008 $19,256.02 $0.00 $19,256.029/18/2008 $2,400.00 $0.00 $2,400.009/23/2008 $1,663,170.00 $0.00 $1,663,170.009/29/2008 $59,063.12 $0.00 $59,063.1210/2/2008 $341.83 $0.00 $341.8310/3/2008 $69,651.00 $0.00 $69,651.0010/7/2008 $109,765.79 $0.00 $109,765.79

10/23/2008 $1,108,234.00 $0.00 $1,108,234.0010/30/2008 $90,268.35 $0.00 $90,268.35

11/3/2008 $2,018.40 $0.00 $2,018.4011/4/2008 $28,213.02 $0.00 $28,213.0211/5/2008 $78,972.00 $0.00 $78,972.00

11/17/2008 $296,551.00 $0.00 $296,551.0011/21/2008 $1,097,522.00 $0.00 $1,097,522.0011/24/2008 $1,705.50 $0.00 $1,705.5011/25/2008 $15,977.26 $0.00 $15,977.2611/26/2008 $280.00 $0.00 $280.00

12/1/2008 $65,725.15 $0.00 $65,725.1512/3/2008 $57,910.00 $0.00 $57,910.00

12/22/2008 $50,247.00 $0.00 $50,247.0012/23/2008 $1,145,963.00 $0.00 $1,145,963.00

1/9/2009 $71,305.29 $0.00 $71,305.291/22/2009 $1,140,216.00 $0.00 $1,140,216.001/28/2009 $250,072.00 $0.00 $250,072.001/29/2009 $87,309.69 $0.00 $87,309.69

2/2/2009 $750.00 $0.00 $750.002/4/2009 $53,598.00 $0.00 $53,598.00

Page 50: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount2/23/2009 $536,779.00 $0.00 $536,779.00

3/4/2009 $81,980.27 $0.00 $81,980.273/5/2009 $75,538.62 $0.00 $75,538.62

3/20/2009 $6,234.00 $0.00 $6,234.003/23/2009 $1,126,060.00 $0.00 $1,126,060.00

4/7/2009 $59,054.00 $0.00 $59,054.004/8/2009 $85,646.64 $0.00 $85,646.64

4/22/2009 $20,316.00 $0.00 $20,316.004/23/2009 $57,356.00 $0.00 $57,356.00

5/5/2009 $74,641.00 $0.00 $74,641.005/21/2009 $1,096,530.00 $0.00 $1,096,530.005/28/2009 $196,539.62 $0.00 $196,539.625/29/2009 $1,420.00 $0.00 $1,420.00

6/4/2009 $70,475.00 $0.00 $70,475.006/23/2009 $1,121,468.00 $0.00 $1,121,468.006/25/2009 $79,043.21 $0.00 $79,043.216/26/2009 $37,379.72 $0.00 $37,379.72

7/7/2009 $1,964.52 $0.00 $1,964.527/8/2009 $15,805.63 $0.00 $15,805.63

7/23/2009 $1,089,691.00 $0.00 $1,089,691.008/25/2009 $7,997.16 $0.00 $7,997.168/27/2009 $15,687.30 $0.00 $15,687.30

DEVINE ISD - Total $13,439,053.11 $0.00 $13,439,053.11 DEVY GUILLEN 8/12/2009 $833.00 $0.00 $833.00DEVY GUILLEN - Total $833.00 $0.00 $833.00 DEW ISD 9/5/2008 $355,513.00 $0.00 $355,513.00

9/11/2008 $479.00 $0.00 $479.009/23/2008 $401,180.00 $0.00 $401,180.00

10/17/2008 $2,887.00 $0.00 $2,887.0010/20/2008 $443,222.00 $0.00 $443,222.0010/23/2008 $171,997.00 $0.00 $171,997.00

11/3/2008 $500.00 $0.00 $500.0011/4/2008 $2,691.00 $0.00 $2,691.00

Page 51: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/17/2008 $3,801.00 $0.00 $3,801.0011/21/2008 $453.00 $0.00 $453.00

12/9/2008 $1,984.00 $0.00 $1,984.0012/23/2008 $4,085.00 $0.00 $4,085.0012/30/2008 $1,588.00 $0.00 $1,588.00

1/26/2009 $9,836.07 $0.00 $9,836.072/17/2009 $2,023.00 $0.00 $2,023.00

3/4/2009 $2,430.00 $0.00 $2,430.003/20/2009 $464.00 $0.00 $464.003/23/2009 $6,251.00 $0.00 $6,251.004/16/2009 $2,189.00 $0.00 $2,189.004/23/2009 $4,714.00 $0.00 $4,714.005/18/2009 $2,467.00 $0.00 $2,467.005/21/2009 $3,910.00 $0.00 $3,910.006/19/2009 $2,326.00 $0.00 $2,326.006/23/2009 $5,831.00 $0.00 $5,831.006/26/2009 $19,477.46 $0.00 $19,477.467/23/2009 $3,622.00 $0.00 $3,622.008/21/2009 $32,139.00 $0.00 $32,139.008/26/2009 $3.73 $0.00 $3.73

DEW ISD - Total $1,488,063.26 $0.00 $1,488,063.26 DEWEYVILLE ISD 9/9/2008 $4,703.00 $0.00 $4,703.00

9/23/2008 $7,478.00 $0.00 $7,478.0010/9/2008 $19,493.00 $0.00 $19,493.00

10/23/2008 $3,581.00 $0.00 $3,581.0011/3/2008 $832.56 $0.00 $832.5611/7/2008 $31,101.00 $0.00 $31,101.00

11/17/2008 $19,374.00 $0.00 $19,374.0011/21/2008 $2,022.00 $0.00 $2,022.0011/26/2008 $15,172.00 $0.00 $15,172.00

12/5/2008 $47,092.12 $0.00 $47,092.1212/9/2008 $57,880.00 $0.00 $57,880.00

12/23/2008 $18,227.00 $0.00 $18,227.0012/30/2008 $14,658.00 $0.00 $14,658.00

Page 52: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/4/2009 $41,429.00 $0.00 $41,429.00

3/20/2009 $2,542.00 $0.00 $2,542.003/23/2009 $27,892.00 $0.00 $27,892.003/31/2009 $1,213.93 $0.00 $1,213.93

4/1/2009 $135,359.23 $0.00 $135,359.234/3/2009 $18,012.00 $0.00 $18,012.00

4/22/2009 $2,072,357.00 $0.00 $2,072,357.004/23/2009 $21,035.00 $0.00 $21,035.00

5/1/2009 $109,567.67 $0.00 $109,567.675/4/2009 $23,122.00 $0.00 $23,122.005/5/2009 $1,674.92 $0.00 $1,674.92

5/21/2009 $17,447.00 $0.00 $17,447.005/29/2009 $41,625.68 $0.00 $41,625.68

6/3/2009 $17,931.00 $0.00 $17,931.006/11/2009 $1,297.00 $0.00 $1,297.006/23/2009 $26,016.00 $0.00 $26,016.006/25/2009 $71,384.17 $0.00 $71,384.177/23/2009 $37,009.11 $0.00 $37,009.118/21/2009 $30,587.00 $0.00 $30,587.008/27/2009 $16,472.07 $0.00 $16,472.07

DEWEYVILLE ISD - Total $2,955,587.46 $0.00 $2,955,587.46 DEWITT POTH AND SON 5/21/2009 $376.21 $0.00 $376.21

6/9/2009 $132.24 $0.00 $132.24DEWITT POTH AND SON - Total $508.45 $0.00 $508.45 DGS PLANNING INC 7/30/2009 $24,583.00 $0.00 $24,583.00DGS PLANNING INC - Total $24,583.00 $0.00 $24,583.00 DIALOGIC COMMUNICATIONS CORPORATION 9/4/2008 $34,963.00 $0.00 $34,963.00

12/3/2008 $25,050.00 $0.00 $25,050.0012/18/2008 $6,500.00 $0.00 $6,500.00

2/24/2009 $350.00 $0.00 $350.00DIALOGIC COMMUNICATIONS CORPORATION - Total $66,863.00 $0.00 $66,863.00

Page 53: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DIANA G NELSON 11/4/2008 $289.48 $0.00 $289.48

11/21/2008 $440.63 $0.00 $440.6312/9/2008 $548.91 $0.00 $548.91

12/23/2008 $306.48 $0.00 $306.483/4/2009 $262.79 $0.00 $262.79

5/11/2009 $872.69 $0.00 $872.695/21/2009 $571.05 $0.00 $571.055/22/2009 $657.25 $0.00 $657.258/10/2009 $163.75 $0.00 $163.75

DIANA G NELSON - Total $4,113.03 $0.00 $4,113.03 DIANA MORALES SANDOVAL 12/10/2008 $313.45 $0.00 $313.45

2/9/2009 $486.07 $0.00 $486.07DIANA MORALES SANDOVAL - Total $799.52 $0.00 $799.52 DIANA SAENZ 8/17/2009 $483.29 $0.00 $483.29DIANA SAENZ - Total $483.29 $0.00 $483.29 DIANE DE WAAL 3/5/2009 $565.55 $0.00 $565.55

4/30/2009 $97.75 $0.00 $97.75DIANE DE WAAL - Total $663.30 $0.00 $663.30 DIANE SANCHEZ SALAZAR 12/23/2008 $62.53 $0.00 $62.53

2/4/2009 $101.92 $0.00 $101.922/18/2009 $266.77 $0.00 $266.777/14/2009 $249.41 $0.00 $249.417/24/2009 $60.66 $0.00 $60.668/24/2009 $131.99 $0.00 $131.99

DIANE SANCHEZ SALAZAR - Total $873.28 $0.00 $873.28 DIANE TAYLOR 5/15/2009 $340.71 $0.00 $340.71DIANE TAYLOR - Total $340.71 $0.00 $340.71

Page 54: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDIANE WALKER 12/31/2008 $789.35 $0.00 $789.35DIANE WALKER - Total $789.35 $0.00 $789.35 DIBOLL ISD 9/12/2008 $9,637.44 $0.00 $9,637.44

9/23/2008 $1,335,072.00 $0.00 $1,335,072.0010/15/2008 $17,508.00 $0.00 $17,508.0010/20/2008 $11,709.45 $0.00 $11,709.4510/21/2008 $16.37 $0.00 $16.3710/23/2008 $898,360.00 $0.00 $898,360.0010/28/2008 $15,637.67 $0.00 $15,637.67

11/3/2008 $74,086.35 $0.00 $74,086.3511/12/2008 $115,795.75 $0.00 $115,795.7511/13/2008 $80,000.00 $0.00 $80,000.0011/14/2008 $2,206.00 $0.00 $2,206.0011/17/2008 $49,401.00 $0.00 $49,401.0011/20/2008 $5,072.20 $0.00 $5,072.2011/21/2008 $879,977.00 $0.00 $879,977.00

12/2/2008 $90,878.00 $0.00 $90,878.0012/12/2008 $158,115.18 $0.00 $158,115.1812/15/2008 $7,216.23 $0.00 $7,216.2312/16/2008 $117,098.02 $0.00 $117,098.0212/18/2008 $69,350.00 $0.00 $69,350.0012/19/2008 $37,177.04 $0.00 $37,177.0412/23/2008 $924,541.00 $0.00 $924,541.00

1/22/2009 $919,213.00 $0.00 $919,213.001/23/2009 $6,861.75 $0.00 $6,861.751/30/2009 $57,332.00 $0.00 $57,332.00

2/3/2009 $14,744.32 $0.00 $14,744.322/6/2009 $1,160.87 $0.00 $1,160.87

2/23/2009 $435,780.00 $0.00 $435,780.002/27/2009 $1,750.21 $0.00 $1,750.21

3/4/2009 $74,832.00 $0.00 $74,832.003/16/2009 $131,069.06 $0.00 $131,069.063/20/2009 $6,874.00 $0.00 $6,874.003/23/2009 $940,582.00 $0.00 $940,582.00

Page 55: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/24/2009 $120,524.55 $0.00 $120,524.553/25/2009 $65,402.12 $0.00 $65,402.123/26/2009 $11,427.48 $0.00 $11,427.483/30/2009 $175,411.53 $0.00 $175,411.53

4/1/2009 $5,529.50 $0.00 $5,529.504/2/2009 $80,046.00 $0.00 $80,046.004/9/2009 $87,367.63 $0.00 $87,367.63

4/14/2009 $11,116.21 $0.00 $11,116.214/23/2009 $53,421.00 $0.00 $53,421.004/29/2009 $104,262.32 $0.00 $104,262.324/30/2009 $4,000.35 $0.00 $4,000.35

5/1/2009 $69,357.00 $0.00 $69,357.005/11/2009 $3,504.25 $0.00 $3,504.255/21/2009 $803,144.00 $0.00 $803,144.005/26/2009 $86,215.00 $0.00 $86,215.006/11/2009 $113,471.91 $0.00 $113,471.916/12/2009 $150,581.25 $0.00 $150,581.256/19/2009 $72,291.00 $0.00 $72,291.006/23/2009 $826,046.00 $0.00 $826,046.007/14/2009 $316,647.51 $0.00 $316,647.517/15/2009 $11,916.65 $0.00 $11,916.657/23/2009 $807,709.00 $0.00 $807,709.007/31/2009 $25,757.00 $0.00 $25,757.008/13/2009 $4,991.89 $0.00 $4,991.898/17/2009 $127,742.16 $0.00 $127,742.168/20/2009 $2,495.48 $0.00 $2,495.488/21/2009 $2,433.00 $0.00 $2,433.008/26/2009 $1,685.80 $0.00 $1,685.808/27/2009 $359.40 $0.00 $359.40

DIBOLL ISD - Total $11,633,910.90 $0.00 $11,633,910.90 DICKINSON ISD 9/5/2008 $4,596,530.00 $0.00 $4,596,530.00

9/11/2008 $84,303.86 $0.00 $84,303.869/12/2008 $2,509.20 $0.00 $2,509.209/16/2008 $75,000.00 $0.00 $75,000.00

Page 56: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount9/23/2008 $6,928,887.00 $0.00 $6,928,887.0010/1/2008 $23,555.00 $0.00 $23,555.0010/3/2008 $64,164.00 $0.00 $64,164.00

10/17/2008 $193,790.00 $0.00 $193,790.0010/23/2008 $5,646,090.00 $0.00 $5,646,090.00

11/3/2008 $8,036.41 $0.00 $8,036.4111/14/2008 $402,352.00 $0.00 $402,352.0011/17/2008 $1,919,667.00 $0.00 $1,919,667.0011/21/2008 $3,013,569.00 $0.00 $3,013,569.00

12/8/2008 $163,923.51 $0.00 $163,923.5112/9/2008 $361,138.65 $0.00 $361,138.65

12/10/2008 $120,000.00 $0.00 $120,000.0012/15/2008 $227,703.00 $0.00 $227,703.0012/17/2008 $285,782.45 $0.00 $285,782.4512/23/2008 $205,392.00 $0.00 $205,392.00

1/12/2009 $278,427.49 $0.00 $278,427.491/22/2009 $67,223.00 $0.00 $67,223.001/26/2009 $206,232.00 $0.00 $206,232.002/13/2009 $594,899.40 $0.00 $594,899.402/23/2009 $67,223.00 $0.00 $67,223.003/13/2009 $283,072.00 $0.00 $283,072.003/20/2009 $27,838.00 $0.00 $27,838.003/23/2009 $314,304.00 $0.00 $314,304.00

4/1/2009 $288,753.98 $0.00 $288,753.984/14/2009 $243,953.00 $0.00 $243,953.004/23/2009 $2,444,678.00 $0.00 $2,444,678.004/27/2009 $319,067.05 $0.00 $319,067.054/28/2009 $28,590.06 $0.00 $28,590.065/14/2009 $306,656.00 $0.00 $306,656.005/21/2009 $1,523,723.00 $0.00 $1,523,723.005/22/2009 $22.00 $0.00 $22.00

6/3/2009 $286,727.00 $0.00 $286,727.006/4/2009 $2,681.08 $0.00 $2,681.08

6/11/2009 $130,025.66 $0.00 $130,025.666/12/2009 $160,099.13 $0.00 $160,099.13

Page 57: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/15/2009 $6,146.26 $0.00 $6,146.266/23/2009 $2,953,021.00 $0.00 $2,953,021.007/22/2009 $745,410.15 $0.00 $745,410.157/23/2009 $3,598,267.34 $0.00 $3,598,267.347/31/2009 $69,758.00 $0.00 $69,758.00

8/6/2009 $779,838.15 $0.00 $779,838.158/12/2009 $6,007.00 $0.00 $6,007.008/21/2009 $4,128,050.00 $0.00 $4,128,050.008/27/2009 $188,700.30 $0.00 $188,700.30

DICKINSON ISD - Total $44,371,786.13 $0.00 $44,371,786.13 DILLARD MCELVANEY & KOVACH 9/24/2008 $4,401.55 $0.00 $4,401.55

10/8/2008 $9,986.00 $0.00 $9,986.0010/24/2008 $6,560.85 $0.00 $6,560.85

12/9/2008 $22,248.95 $0.00 $22,248.951/7/2009 $18,618.49 $0.00 $18,618.49

2/10/2009 $18,005.70 $0.00 $18,005.703/11/2009 $17,602.96 $0.00 $17,602.963/31/2009 $4,919.07 $0.00 $4,919.07

4/8/2009 $12,037.42 $0.00 $12,037.425/5/2009 $15,841.85 $0.00 $15,841.856/9/2009 $29,831.89 $0.00 $29,831.897/7/2009 $18,579.51 $0.00 $18,579.51

7/24/2009 $2,103.13 $0.00 $2,103.138/6/2009 $11,287.16 $0.00 $11,287.16

DILLARD MCELVANEY & KOVACH - Total $192,024.53 $0.00 $192,024.53 DILLEY ISD 9/9/2008 $6,998.00 $0.00 $6,998.00

9/16/2008 $34,226.41 $0.00 $34,226.419/23/2008 $1,093,483.00 $0.00 $1,093,483.009/29/2008 $5,227.00 $0.00 $5,227.0010/8/2008 $34,793.40 $0.00 $34,793.40

10/13/2008 $115,852.20 $0.00 $115,852.2010/17/2008 $15,921.90 $0.00 $15,921.90

Page 58: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/23/2008 $622,788.00 $0.00 $622,788.00

11/3/2008 $857.35 $0.00 $857.3511/6/2008 $103,586.48 $0.00 $103,586.48

11/17/2008 $22,987.00 $0.00 $22,987.0011/21/2008 $617,287.00 $0.00 $617,287.0011/26/2008 $33,904.00 $0.00 $33,904.0012/11/2008 $100,900.33 $0.00 $100,900.3312/23/2008 $639,046.00 $0.00 $639,046.00

1/13/2009 $89,648.16 $0.00 $89,648.161/22/2009 $636,503.00 $0.00 $636,503.001/28/2009 $106,252.00 $0.00 $106,252.001/30/2009 $21,319.00 $0.00 $21,319.00

2/4/2009 $32,977.44 $0.00 $32,977.442/5/2009 $60,466.80 $0.00 $60,466.80

2/10/2009 $23,696.00 $0.00 $23,696.002/23/2009 $296,729.00 $0.00 $296,729.00

3/5/2009 $108,876.96 $0.00 $108,876.963/6/2009 $28,607.00 $0.00 $28,607.00

3/20/2009 $2,763.00 $0.00 $2,763.003/23/2009 $613,423.00 $0.00 $613,423.004/14/2009 $100,351.26 $0.00 $100,351.264/16/2009 $24,389.00 $0.00 $24,389.004/23/2009 $25,135.00 $0.00 $25,135.00

5/5/2009 $113,678.00 $0.00 $113,678.005/6/2009 $123,318.91 $0.00 $123,318.915/7/2009 $29,032.34 $0.00 $29,032.34

5/21/2009 $592,198.00 $0.00 $592,198.005/28/2009 $29,448.00 $0.00 $29,448.006/10/2009 $3,078.64 $0.00 $3,078.646/11/2009 $19,601.76 $0.00 $19,601.766/12/2009 $66,643.29 $0.00 $66,643.296/17/2009 $26,434.00 $0.00 $26,434.006/18/2009 $0.00 $58,060.17 $58,060.176/23/2009 $603,295.00 $0.00 $603,295.00

7/8/2009 $27,444.02 $0.00 $27,444.02

Page 59: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount7/9/2009 $35,505.94 $0.00 $35,505.94

7/23/2009 $597,667.00 $0.00 $597,667.008/4/2009 $501.47 $2,569.30 $3,070.778/6/2009 $36,000.00 $0.00 $36,000.00

8/11/2009 $78,991.67 $0.00 $78,991.678/12/2009 $3,926.70 $0.00 $3,926.70

DILLEY ISD - Total $8,005,759.43 $60,629.47 $8,066,388.90 DIME BOX ISD 9/9/2008 $4,122.77 $0.00 $4,122.77

9/22/2008 $1,787.00 $0.00 $1,787.009/23/2008 $72,393.00 $0.00 $72,393.00

10/17/2008 $7,658.00 $0.00 $7,658.0010/23/2008 $55,770.00 $0.00 $55,770.00

11/3/2008 $500.00 $0.00 $500.0011/14/2008 $7,835.00 $0.00 $7,835.0011/17/2008 $4,394.00 $0.00 $4,394.0011/18/2008 $664.90 $0.00 $664.9011/21/2008 $456.00 $0.00 $456.0012/23/2008 $4,110.00 $0.00 $4,110.0012/30/2008 $5,831.00 $0.00 $5,831.00

1/26/2009 $5,086.00 $0.00 $5,086.002/6/2009 $6,432.00 $0.00 $6,432.00

2/18/2009 $622.00 $0.00 $622.003/13/2009 $6,778.00 $0.00 $6,778.003/20/2009 $605.00 $0.00 $605.003/23/2009 $6,290.00 $0.00 $6,290.003/26/2009 $14,986.53 $0.00 $14,986.53

4/6/2009 $3,998.54 $0.00 $3,998.544/14/2009 $6,114.00 $0.00 $6,114.004/21/2009 $12.00 $0.00 $12.004/23/2009 $4,743.00 $0.00 $4,743.005/21/2009 $3,934.00 $0.00 $3,934.005/26/2009 $7,748.00 $0.00 $7,748.006/17/2009 $7,802.00 $0.00 $7,802.006/23/2009 $5,867.00 $0.00 $5,867.00

Page 60: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount7/7/2009 $124,259.00 $0.00 $124,259.00

7/23/2009 $3,644.00 $0.00 $3,644.008/21/2009 $60,328.00 $0.00 $60,328.00

DIME BOX ISD - Total $434,770.74 $0.00 $434,770.74 DIMMITT ISD 9/5/2008 $831,575.00 $0.00 $831,575.00

9/23/2008 $1,573,584.00 $0.00 $1,573,584.0010/13/2008 $85,158.00 $0.00 $85,158.0010/17/2008 $1,998.06 $0.00 $1,998.0610/20/2008 $209,691.63 $0.00 $209,691.6310/22/2008 $1,726.66 $0.00 $1,726.6610/23/2008 $1,128,336.01 $0.00 $1,128,336.01

11/3/2008 $1,117.66 $0.00 $1,117.6611/5/2008 $77,477.00 $0.00 $77,477.00

11/13/2008 $21,031.00 $0.00 $21,031.0011/17/2008 $29,669.00 $0.00 $29,669.0011/21/2008 $585,846.00 $0.00 $585,846.00

12/3/2008 $55,245.00 $0.00 $55,245.0012/15/2008 $102,160.07 $0.00 $102,160.0712/22/2008 $46,728.00 $0.00 $46,728.0012/23/2008 $28,613.00 $0.00 $28,613.00

1/22/2009 $9,365.00 $0.00 $9,365.002/4/2009 $57,094.00 $0.00 $57,094.002/6/2009 $4,884.80 $0.00 $4,884.80

2/23/2009 $32,655.13 $0.00 $32,655.133/4/2009 $63,015.00 $0.00 $63,015.00

3/20/2009 $3,726.00 $0.00 $3,726.003/23/2009 $43,786.00 $0.00 $43,786.003/26/2009 $287,929.19 $0.00 $287,929.193/27/2009 $3,101.22 $0.00 $3,101.22

4/3/2009 $22,499.37 $0.00 $22,499.374/7/2009 $52,268.00 $0.00 $52,268.00

4/22/2009 $6,371.00 $0.00 $6,371.004/23/2009 $474,340.00 $0.00 $474,340.004/29/2009 $119,674.15 $0.00 $119,674.15

Page 61: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount5/6/2009 $67,386.00 $0.00 $67,386.00

5/21/2009 $319,773.00 $0.00 $319,773.006/3/2009 $66,974.00 $0.00 $66,974.006/4/2009 $1,475.00 $0.00 $1,475.00

6/23/2009 $626,848.00 $0.00 $626,848.006/29/2009 $199,041.19 $0.00 $199,041.196/30/2009 $142,783.42 $0.00 $142,783.42

7/1/2009 $17,808.50 $0.00 $17,808.507/15/2009 $84,895.29 $0.00 $84,895.297/23/2009 $784,821.00 $0.00 $784,821.008/11/2009 $1,266.29 $0.00 $1,266.298/17/2009 $1,979.88 $0.00 $1,979.888/21/2009 $906,587.00 $0.00 $906,587.008/25/2009 $319.92 $0.00 $319.92

DIMMITT ISD - Total $9,182,623.44 $0.00 $9,182,623.44 DIOCESE OF CORPUS CHRISTI 1/15/2009 $24,979.63 $0.00 $24,979.63DIOCESE OF CORPUS CHRISTI - Total $24,979.63 $0.00 $24,979.63 DIONICIA RUIZ 12/11/2008 $853.21 $0.00 $853.21

1/27/2009 $965.25 $0.00 $965.252/18/2009 $844.31 $0.00 $844.312/24/2009 $671.70 $0.00 $671.70

3/6/2009 $582.84 $0.00 $582.843/18/2009 $762.16 $0.00 $762.164/16/2009 $418.35 $0.00 $418.35

5/8/2009 $1,004.83 $0.00 $1,004.835/13/2009 $587.80 $0.00 $587.80

6/4/2009 $313.80 $0.00 $313.80DIONICIA RUIZ - Total $7,004.25 $0.00 $7,004.25 DIRECTORY PUBLISHING LTD 5/29/2009 $625.00 $0.00 $625.00DIRECTORY PUBLISHING LTD - Total $625.00 $0.00 $625.00

Page 62: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDIVIDE ISD 9/23/2008 $35,372.00 $0.00 $35,372.00

10/23/2008 $27,449.00 $0.00 $27,449.0011/17/2008 $419.00 $0.00 $419.0011/21/2008 $43.00 $0.00 $43.0012/23/2008 $385.00 $0.00 $385.00

3/23/2009 $590.00 $0.00 $590.004/23/2009 $445.00 $0.00 $445.005/21/2009 $369.00 $0.00 $369.005/27/2009 $22.00 $0.00 $22.006/23/2009 $550.00 $0.00 $550.007/23/2009 $342.00 $0.00 $342.008/21/2009 $36,778.00 $0.00 $36,778.00

DIVIDE ISD - Total $102,764.00 $0.00 $102,764.00 DIXIE HAGGARD 12/24/2008 $630.75 $0.00 $630.75DIXIE HAGGARD - Total $630.75 $0.00 $630.75 DLT SOLUTIONS INC 10/1/2008 $984.30 $0.00 $984.30

1/23/2009 $983.28 $0.00 $983.285/22/2009 $846.00 $0.00 $846.00

DLT SOLUTIONS INC - Total $2,813.58 $0.00 $2,813.58 DOCUDATA SOLUTIONS LLC 9/12/2008 $17,750.21 $0.00 $17,750.21

9/22/2008 $26,980.70 $0.00 $26,980.7010/23/2008 $9,580.87 $0.00 $9,580.8710/24/2008 $11,232.55 $0.00 $11,232.55

11/6/2008 $44,978.60 $0.00 $44,978.6011/18/2008 $9,001.40 $0.00 $9,001.4011/25/2008 $4,964.06 $0.00 $4,964.0612/17/2008 $11,386.54 $0.00 $11,386.5412/18/2008 $29,417.65 $0.00 $29,417.65

3/11/2009 $14,801.89 $0.00 $14,801.893/30/2009 $2,947.53 $0.00 $2,947.53

4/2/2009 $6,998.62 $0.00 $6,998.624/14/2009 $3,864.36 $0.00 $3,864.36

Page 63: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount4/30/2009 $3,281.58 $0.00 $3,281.58

8/6/2009 $455.82 $0.00 $455.828/7/2009 $6,998.64 $0.00 $6,998.64

8/12/2009 $87.00 $0.00 $87.008/20/2009 $20,880.87 $0.00 $20,880.878/25/2009 $5,535.96 $0.00 $5,535.968/27/2009 $6,941.04 $0.00 $6,941.04

DOCUDATA SOLUTIONS LLC - Total $238,085.89 $0.00 $238,085.89 DODD CITY ISD 9/4/2008 $1,627.00 $0.00 $1,627.00

9/23/2008 $282,828.50 $0.00 $282,828.5010/6/2008 $8,809.00 $0.00 $8,809.0010/9/2008 $3,281.93 $0.00 $3,281.93

10/23/2008 $187,800.00 $0.00 $187,800.0010/24/2008 $3,598.07 $0.00 $3,598.07

11/3/2008 $500.00 $0.00 $500.0011/4/2008 $8,758.00 $0.00 $8,758.00

11/17/2008 $87,508.00 $0.00 $87,508.0011/19/2008 $3,029.97 $0.00 $3,029.9711/21/2008 $186,075.00 $0.00 $186,075.00

12/2/2008 $7,385.00 $0.00 $7,385.0012/16/2008 $2,933.63 $0.00 $2,933.6312/22/2008 $5,681.00 $0.00 $5,681.0012/23/2008 $193,329.00 $0.00 $193,329.00

1/8/2009 $96,166.00 $0.00 $96,166.001/22/2009 $195,794.03 $0.00 $195,794.03

2/3/2009 $7,705.00 $0.00 $7,705.002/23/2009 $90,102.00 $0.00 $90,102.002/25/2009 $3,439.13 $0.00 $3,439.132/27/2009 $93.67 $0.00 $93.67

3/4/2009 $7,829.00 $0.00 $7,829.003/12/2009 $86.00 $0.00 $86.003/20/2009 $1,059.00 $0.00 $1,059.003/23/2009 $187,957.00 $0.00 $187,957.00

Page 64: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/30/2009 $3,580.62 $0.00 $3,580.62

4/2/2009 $6,665.00 $0.00 $6,665.004/23/2009 $8,479.00 $0.00 $8,479.004/27/2009 $3,539.15 $0.00 $3,539.15

5/4/2009 $8,529.00 $0.00 $8,529.005/21/2009 $180,805.00 $0.00 $180,805.005/22/2009 $22.00 $0.00 $22.005/27/2009 $3,753.83 $0.00 $3,753.83

6/4/2009 $6,920.00 $0.00 $6,920.006/9/2009 $662.00 $0.00 $662.00

6/19/2009 $1,651.50 $0.00 $1,651.506/23/2009 $184,519.00 $0.00 $184,519.006/29/2009 $15,750.78 $0.00 $15,750.786/30/2009 $399.79 $0.00 $399.797/23/2009 $177,207.00 $0.00 $177,207.00

DODD CITY ISD - Total $2,175,858.60 $0.00 $2,175,858.60 DODIE KASPER 3/5/2009 $425.15 $0.00 $425.15

4/21/2009 $167.70 $0.00 $167.708/11/2009 $744.69 $0.00 $744.69

DODIE KASPER - Total $1,337.54 $0.00 $1,337.54 DOLORES K STOUGHTON 8/27/2009 $344.04 $0.00 $344.04DOLORES K STOUGHTON - Total $344.04 $0.00 $344.04 DOLORES STEWART & ASSOCIATES INC 6/29/2009 $1,596.55 $0.00 $1,596.55DOLORES STEWART & ASSOCIATES INC - Total $1,596.55 $0.00 $1,596.55 DOLORIS F BROWN 11/24/2008 $384.09 $0.00 $384.09

1/12/2009 $378.43 $0.00 $378.43DOLORIS F BROWN - Total $762.52 $0.00 $762.52 DON W HOOPER 9/18/2008 $150.29 $0.00 $150.29DON W HOOPER - Total $150.29 $0.00 $150.29

Page 65: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DONALD E ROBBINS 10/17/2008 $58.48 $0.00 $58.48DONALD E ROBBINS - Total $58.48 $0.00 $58.48 DONALD RINEHART 9/18/2008 $130.59 $0.00 $130.59

4/1/2009 $1,432.87 $0.00 $1,432.87DONALD RINEHART - Total $1,563.46 $0.00 $1,563.46 DONALD TRAYLOR EGG 6/30/2009 $5,974.30 $0.00 $5,974.30

8/4/2009 $1,212.75 $0.00 $1,212.758/14/2009 $471.90 $0.00 $471.90

DONALD TRAYLOR EGG - Total $7,658.95 $0.00 $7,658.95 DONNA BLACK 12/10/2008 $485.57 $0.00 $485.57DONNA BLACK - Total $485.57 $0.00 $485.57 DONNA F BROWN 10/24/2008 $350.92 $0.00 $350.92DONNA F BROWN - Total $350.92 $0.00 $350.92 DONNA ISD 9/5/2008 $199,102.00 $0.00 $199,102.00

9/11/2008 $178,013.93 $0.00 $178,013.939/12/2008 $6,568.20 $0.00 $6,568.209/23/2008 $13,768,397.00 $0.00 $13,768,397.0010/7/2008 $1,032,757.00 $0.00 $1,032,757.0010/8/2008 $195,608.51 $0.00 $195,608.51

10/13/2008 $85,327.32 $0.00 $85,327.3210/14/2008 $9,897.18 $0.00 $9,897.1810/15/2008 $26,433.03 $0.00 $26,433.0310/23/2008 $8,620,586.00 $0.00 $8,620,586.00

11/3/2008 $12,236.41 $0.00 $12,236.4111/6/2008 $1,876,077.71 $0.00 $1,876,077.7111/7/2008 $1,052,190.00 $0.00 $1,052,190.00

11/10/2008 $160,813.62 $0.00 $160,813.6211/14/2008 $23,165.00 $0.00 $23,165.00

Page 66: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/17/2008 $5,637,534.00 $0.00 $5,637,534.0011/21/2008 $8,539,853.00 $0.00 $8,539,853.00

12/1/2008 $1,064,793.99 $0.00 $1,064,793.9912/3/2008 $30,000.00 $0.00 $30,000.00

12/22/2008 $907,329.00 $0.00 $907,329.0012/23/2008 $8,890,704.00 $0.00 $8,890,704.00

1/13/2009 $739,335.00 $0.00 $739,335.001/16/2009 $1,835,465.97 $0.00 $1,835,465.971/22/2009 $8,849,257.00 $0.00 $8,849,257.001/27/2009 $172,500.00 $0.00 $172,500.00

2/6/2009 $926,804.00 $0.00 $926,804.002/12/2009 $1,744,304.66 $0.00 $1,744,304.662/18/2009 $195,064.51 $0.00 $195,064.512/19/2009 $10,230.00 $0.00 $10,230.002/20/2009 $95,601.84 $0.00 $95,601.842/23/2009 $4,152,095.00 $0.00 $4,152,095.00

3/3/2009 $2,150,641.26 $0.00 $2,150,641.263/6/2009 $960,817.00 $0.00 $960,817.00

3/20/2009 $59,055.00 $0.00 $59,055.003/23/2009 $8,877,986.00 $0.00 $8,877,986.00

4/3/2009 $829,771.00 $0.00 $829,771.004/7/2009 $1,598,483.58 $0.00 $1,598,483.584/8/2009 $92,564.01 $0.00 $92,564.01

4/23/2009 $412,434.00 $0.00 $412,434.005/5/2009 $2,706,553.50 $0.00 $2,706,553.50

5/21/2009 $8,103,628.00 $0.00 $8,103,628.005/27/2009 $601,993.34 $0.00 $601,993.345/28/2009 $1,262,414.19 $0.00 $1,262,414.195/29/2009 $2,000.00 $0.00 $2,000.00

6/1/2009 $3,057.00 $0.00 $3,057.006/3/2009 $735,568.00 $0.00 $735,568.00

6/10/2009 $10,000.00 $0.00 $10,000.006/16/2009 $1,587,924.83 $0.00 $1,587,924.836/17/2009 $827,532.29 $0.00 $827,532.296/23/2009 $8,283,288.00 $0.00 $8,283,288.00

Page 67: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/24/2009 $1,210.57 $0.00 $1,210.57

7/8/2009 $157,487.00 $0.00 $157,487.007/23/2009 $8,054,780.00 $0.00 $8,054,780.007/31/2009 $1,728,164.25 $0.00 $1,728,164.25

8/4/2009 $398,522.69 $0.00 $398,522.698/5/2009 $47,740.00 $0.00 $47,740.00

8/13/2009 $109,536.23 $0.00 $109,536.238/17/2009 $335,422.55 $0.00 $335,422.558/20/2009 $1,363,421.91 $0.00 $1,363,421.918/27/2009 $9,959.98 $0.00 $9,959.98

DONNA ISD - Total $122,350,001.06 $0.00 $122,350,001.06 DONNA JACKSON 12/15/2008 $25.65 $0.00 $25.65

1/28/2009 $23.75 $0.00 $23.75DONNA JACKSON - Total $49.40 $0.00 $49.40 DONNA LEIGH BROWN 10/14/2008 $606.95 $0.00 $606.95

12/2/2008 $671.42 $0.00 $671.422/10/2009 $680.35 $0.00 $680.35

DONNA LEIGH BROWN - Total $1,958.72 $0.00 $1,958.72 DONNA MCKETHAN 10/24/2008 $116.53 $0.00 $116.53DONNA MCKETHAN - Total $116.53 $0.00 $116.53 DONNA RAFFERTY 3/13/2009 $500.15 $0.00 $500.15

4/21/2009 $169.20 $0.00 $169.208/20/2009 $718.31 $0.00 $718.31

DONNA RAFFERTY - Total $1,387.66 $0.00 $1,387.66 DORA A NEWELL 8/17/2009 $376.19 $0.00 $376.19DORA A NEWELL - Total $376.19 $0.00 $376.19 DORIS BILTON 9/18/2008 $163.45 $0.00 $163.45

4/6/2009 $1,718.80 $0.00 $1,718.806/2/2009 $2,644.92 $0.00 $2,644.92

Page 68: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDORIS BILTON - Total $4,527.17 $0.00 $4,527.17 DOROTHY LEACH 10/27/2008 $507.58 $0.00 $507.58

12/18/2008 $547.09 $0.00 $547.0912/24/2008 $569.51 $0.00 $569.51

DOROTHY LEACH - Total $1,624.18 $0.00 $1,624.18 DOROTHY N GOODMAN 9/15/2008 $1,243.89 $0.00 $1,243.89

9/29/2008 $250.00 $0.00 $250.0011/24/2008 $1,462.14 $0.00 $1,462.1411/26/2008 $396.85 $0.00 $396.85

1/13/2009 $2,398.89 $0.00 $2,398.891/28/2009 $400.00 $0.00 $400.004/16/2009 $381.56 $0.00 $381.566/30/2009 $1,573.91 $0.00 $1,573.917/29/2009 $66.88 $0.00 $66.888/13/2009 $85.25 $0.00 $85.25

DOROTHY N GOODMAN - Total $8,259.37 $0.00 $8,259.37 DOSS CONSOLIDATED COMMON SCHOOL DISTRICT 9/23/2008 $79,059.00 $0.00 $79,059.00

10/23/2008 $61,386.00 $0.00 $61,386.0011/3/2008 $500.00 $0.00 $500.00

11/17/2008 $621.00 $0.00 $621.0011/21/2008 $63.00 $0.00 $63.0012/23/2008 $564.00 $0.00 $564.00

3/23/2009 $863.00 $0.00 $863.004/22/2009 $4,038.00 $0.00 $4,038.004/23/2009 $651.00 $0.00 $651.005/21/2009 $540.00 $0.00 $540.006/23/2009 $805.00 $0.00 $805.007/23/2009 $500.00 $0.00 $500.008/21/2009 $42,362.00 $0.00 $42,362.00

DOSS CONSOLIDATED COMMON SCHOOL DISTRICT - Total $191,952.00 $0.00 $191,952.00

Page 69: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDOTT PROFESSIONAL & TECHNICAL SERVICES 10/1/2008 $10,420.20 $0.00 $10,420.20

11/5/2008 $10,346.88 $0.00 $10,346.8812/4/2008 $13,656.36 $0.00 $13,656.36

1/8/2009 $10,042.56 $0.00 $10,042.562/3/2009 $11,031.60 $0.00 $11,031.603/5/2009 $12,172.80 $0.00 $12,172.804/7/2009 $11,450.04 $0.00 $11,450.04

4/30/2009 $13,314.00 $0.00 $13,314.006/4/2009 $13,732.44 $0.00 $13,732.447/1/2009 $10,422.96 $0.00 $10,422.968/6/2009 $13,542.24 $0.00 $13,542.249/3/2009 $12,172.80 $0.00 $12,172.80

DOTT PROFESSIONAL & TECHNICAL SERVICES - Total $142,304.88 $0.00 $142,304.88 DOUBLETREE HOTEL AUSTIN 9/29/2008 $583.05 $0.00 $583.05

10/29/2008 $690.00 $0.00 $690.0011/18/2008 $195.50 $0.00 $195.5011/25/2008 $355.35 $0.00 $355.35

1/7/2009 $2,237.90 $0.00 $2,237.903/12/2009 $6,842.50 $0.00 $6,842.503/13/2009 $1,173.00 $0.00 $1,173.004/16/2009 $725.00 $0.00 $725.004/23/2009 $2,550.00 $0.00 $2,550.004/30/2009 $2,737.00 $0.00 $2,737.005/12/2009 $194.35 $0.00 $194.355/20/2009 $778.55 $0.00 $778.55

6/4/2009 $195.50 $0.00 $195.506/18/2009 $195.50 $0.00 $195.506/25/2009 $2,248.25 $0.00 $2,248.257/24/2009 $2,347.40 $0.00 $2,347.408/13/2009 $293.25 $0.00 $293.258/18/2009 $1,381.50 $0.00 $1,381.50

DOUBLETREE HOTEL AUSTIN - Total $25,723.60 $0.00 $25,723.60

Page 70: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA AmountDOUG MARAFFA 12/4/2008 $287.11 $0.00 $287.11DOUG MARAFFA - Total $287.11 $0.00 $287.11 DOUG ULLRICH 11/18/2008 $291.66 $0.00 $291.66

1/30/2009 $558.07 $0.00 $558.074/17/2009 $404.73 $0.00 $404.73

DOUG ULLRICH - Total $1,254.46 $0.00 $1,254.46 DOUGLAS D PHILLIPS 10/7/2008 $185.50 $0.00 $185.50

12/12/2008 $372.42 $0.00 $372.42DOUGLAS D PHILLIPS - Total $557.92 $0.00 $557.92 DOUGLAS L KARR 10/17/2008 $303.53 $0.00 $303.53DOUGLAS L KARR - Total $303.53 $0.00 $303.53 DOUGLASS ISD 9/5/2008 $263,246.00 $0.00 $263,246.00

9/23/2008 $571,051.00 $0.00 $571,051.0010/6/2008 $4,777.00 $0.00 $4,777.00

10/23/2008 $442,716.00 $0.00 $442,716.0011/3/2008 $500.00 $0.00 $500.00

11/10/2008 $6,941.00 $0.00 $6,941.0011/17/2008 $10,318.00 $0.00 $10,318.0011/21/2008 $1,070.00 $0.00 $1,070.00

12/3/2008 $6,259.00 $0.00 $6,259.0012/22/2008 $12,564.00 $0.00 $12,564.0012/23/2008 $9,648.00 $0.00 $9,648.00

2/3/2009 $6,447.00 $0.00 $6,447.003/4/2009 $7,143.00 $0.00 $7,143.003/6/2009 $45,949.00 $0.00 $45,949.00

3/20/2009 $1,275.00 $0.00 $1,275.003/23/2009 $14,764.00 $0.00 $14,764.00

4/3/2009 $6,004.00 $0.00 $6,004.004/23/2009 $11,134.00 $0.00 $11,134.00

5/6/2009 $7,307.00 $0.00 $7,307.005/21/2009 $9,235.00 $0.00 $9,235.00

Page 71: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/3/2009 $6,443.00 $0.00 $6,443.00

6/23/2009 $13,771.00 $0.00 $13,771.007/23/2009 $8,553.00 $0.00 $8,553.008/21/2009 $301,966.00 $0.00 $301,966.00

DOUGLASS ISD - Total $1,769,081.00 $0.00 $1,769,081.00 DOW JONES COMPANY INC 9/30/2008 $1,735.00 $0.00 $1,735.00

10/30/2008 $1,735.00 $0.00 $1,735.0011/24/2008 $925.00 $0.00 $925.0012/19/2008 $1,465.00 $0.00 $1,465.00

1/30/2009 $1,465.00 $0.00 $1,465.003/17/2009 $2,145.00 $0.00 $2,145.00

4/6/2009 $1,855.00 $0.00 $1,855.005/6/2009 $1,855.00 $0.00 $1,855.006/4/2009 $1,855.00 $0.00 $1,855.007/3/2009 $1,855.00 $0.00 $1,855.008/4/2009 $1,855.00 $0.00 $1,855.009/3/2009 $1,855.00 $0.00 $1,855.00

DOW JONES COMPANY INC - Total $20,600.00 $0.00 $20,600.00 DOWNTOWN LOFT STUDIO INC 9/19/2008 $309.30 $0.00 $309.30

9/23/2008 $1,236.64 $0.00 $1,236.649/25/2008 $125.04 $0.00 $125.0410/2/2008 $52.10 $0.00 $52.1010/3/2008 $20.84 $0.00 $20.84

10/23/2008 $6,312.10 $0.00 $6,312.1011/13/2008 $2,397.00 $0.00 $2,397.0011/14/2008 $119.85 $0.00 $119.85

3/19/2009 $20.84 $0.00 $20.845/7/2009 $2,031.90 $0.00 $2,031.90

7/23/2009 $8,194.85 $0.00 $8,194.858/6/2009 $173.91 $0.00 $173.91

8/13/2009 $310.93 $0.00 $310.938/26/2009 $1,480.87 $0.00 $1,480.87

Page 72: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount9/2/2009 $359.55 $0.00 $359.55

DOWNTOWN LOFT STUDIO INC - Total $23,145.72 $0.00 $23,145.72 DR BETTY SANDERS 8/24/2009 $206.97 $0.00 $206.97DR BETTY SANDERS - Total $206.97 $0.00 $206.97 DR ELENA IZQUIERDO 9/17/2008 $1,500.00 $0.00 $1,500.00DR ELENA IZQUIERDO - Total $1,500.00 $0.00 $1,500.00 DR LUZ MARY RINCON 8/13/2009 $772.30 $0.00 $772.30DR LUZ MARY RINCON - Total $772.30 $0.00 $772.30 DR PATRICIA MORALES 2/11/2009 $3,500.00 $0.00 $3,500.00DR PATRICIA MORALES - Total $3,500.00 $0.00 $3,500.00 DR. DON MCLEROY 11/3/2008 $409.39 $0.00 $409.39

11/13/2008 $115.60 $0.00 $115.6011/24/2008 $122.60 $0.00 $122.60

2/3/2009 $419.39 $0.00 $419.393/9/2009 $806.36 $0.00 $806.364/1/2009 $638.49 $0.00 $638.494/8/2009 $415.06 $0.00 $415.06

DR. DON MCLEROY - Total $2,926.89 $0.00 $2,926.89 DRIPPING SPRINGS ISD 9/5/2008 $139,560.00 $0.00 $139,560.00

9/12/2008 $12,177.00 $0.00 $12,177.009/23/2008 $3,796,382.00 $0.00 $3,796,382.009/29/2008 $1,304.09 $0.00 $1,304.0910/7/2008 $27,615.00 $0.00 $27,615.00

10/20/2008 $200,131.00 $0.00 $200,131.0010/23/2008 $2,938,121.00 $0.00 $2,938,121.00

11/3/2008 $4,412.79 $0.00 $4,412.7911/5/2008 $23,945.00 $0.00 $23,945.00

11/14/2008 $1,103.00 $0.00 $1,103.00

Page 73: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount11/17/2008 $120,168.00 $0.00 $120,168.0011/21/2008 $11,711.00 $0.00 $11,711.00

12/5/2008 $18,615.00 $0.00 $18,615.0012/18/2008 $563,625.33 $0.00 $563,625.3312/19/2008 $1,017.00 $0.00 $1,017.0012/23/2008 $105,587.00 $0.00 $105,587.00

1/6/2009 $16,382.00 $0.00 $16,382.001/26/2009 $126,599.21 $0.00 $126,599.21

2/4/2009 $21,125.00 $0.00 $21,125.002/19/2009 $5,850.00 $0.00 $5,850.002/27/2009 $182,998.46 $0.00 $182,998.46

3/4/2009 $20,410.00 $0.00 $20,410.003/13/2009 $168,933.24 $0.00 $168,933.243/20/2009 $6,538.00 $0.00 $6,538.003/23/2009 $161,576.00 $0.00 $161,576.00

4/2/2009 $18,569.00 $0.00 $18,569.004/23/2009 $121,852.00 $0.00 $121,852.004/30/2009 $145,586.69 $0.00 $145,586.69

5/6/2009 $23,507.00 $0.00 $23,507.005/21/2009 $101,071.00 $0.00 $101,071.005/27/2009 $176,642.29 $0.00 $176,642.29

6/3/2009 $23,052.00 $0.00 $23,052.006/23/2009 $150,708.00 $0.00 $150,708.006/24/2009 $167,164.18 $0.00 $167,164.18

7/1/2009 $3,846.00 $0.00 $3,846.007/23/2009 $93,609.00 $0.00 $93,609.008/14/2009 $162,974.01 $0.00 $162,974.018/17/2009 $28,633.05 $0.00 $28,633.058/20/2009 $21,637.48 $0.00 $21,637.488/21/2009 $177,190.00 $0.00 $177,190.008/27/2009 $9,284.50 $0.00 $9,284.50

DRIPPING SPRINGS ISD - Total $10,101,212.32 $0.00 $10,101,212.32 DRISCOLL ISD 9/4/2008 $13,549.00 $0.00 $13,549.00

Page 74: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount9/5/2008 $67,117.00 $0.00 $67,117.009/8/2008 $3,909.03 $0.00 $3,909.039/9/2008 $80,000.00 $0.00 $80,000.00

9/10/2008 $9,139.25 $0.00 $9,139.259/23/2008 $1,372,112.00 $0.00 $1,372,112.0010/2/2008 $110.50 $0.00 $110.5010/3/2008 $12,033.00 $0.00 $12,033.00

10/14/2008 $9,440.00 $0.00 $9,440.0010/15/2008 $33,789.90 $0.00 $33,789.9010/16/2008 $6,700.81 $0.00 $6,700.8110/23/2008 $984,354.00 $0.00 $984,354.00

11/3/2008 $5,895.11 $0.00 $5,895.1111/4/2008 $11,359.00 $0.00 $11,359.00

11/17/2008 $7,153.00 $0.00 $7,153.0011/21/2008 $742.00 $0.00 $742.0011/24/2008 $6,649.03 $0.00 $6,649.0311/26/2008 $11,114.00 $0.00 $11,114.00

12/1/2008 $15,417.73 $0.00 $15,417.7312/2/2008 $7,147.27 $0.00 $7,147.27

12/22/2008 $10,472.00 $0.00 $10,472.0012/23/2008 $6,689.00 $0.00 $6,689.00

1/8/2009 $1,349.00 $0.00 $1,349.001/9/2009 $38,812.01 $0.00 $38,812.012/3/2009 $13,441.00 $0.00 $13,441.002/4/2009 $2,515.02 $0.00 $2,515.022/5/2009 $14,932.04 $0.00 $14,932.042/6/2009 $195.00 $0.00 $195.003/4/2009 $15,115.00 $0.00 $15,115.00

3/10/2009 $30,635.89 $0.00 $30,635.893/20/2009 $1,076.00 $0.00 $1,076.003/23/2009 $10,236.00 $0.00 $10,236.00

4/2/2009 $9,545.00 $0.00 $9,545.004/10/2009 $33,491.28 $0.00 $33,491.284/23/2009 $7,720.00 $0.00 $7,720.00

5/4/2009 $15,705.00 $0.00 $15,705.00

Page 75: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount5/18/2009 $24,859.44 $0.00 $24,859.445/21/2009 $6,403.00 $0.00 $6,403.00

6/2/2009 $22,381.06 $0.00 $22,381.066/3/2009 $14,270.00 $0.00 $14,270.00

6/16/2009 $9,468.63 $0.00 $9,468.636/23/2009 $9,548.00 $0.00 $9,548.007/15/2009 $69,090.29 $0.00 $69,090.297/16/2009 $4,225.09 $0.00 $4,225.097/23/2009 $5,930.00 $0.00 $5,930.007/28/2009 $7,550.28 $0.00 $7,550.28

8/5/2009 $2,428.00 $0.00 $2,428.008/21/2009 $320,474.00 $0.00 $320,474.00

DRISCOLL ISD - Total $3,366,288.66 $0.00 $3,366,288.66 DRIVER EDUCATION AND TRAINING ADMIN (DET 7/16/2009 $70.00 $0.00 $70.00DRIVER EDUCATION AND TRAINING ADMIN (DET - Total $70.00 $0.00 $70.00 DRUSILLA M KNIGHT-VILLARREAL 9/15/2008 $389.29 $0.00 $389.29

12/30/2008 $381.64 $0.00 $381.644/16/2009 $806.61 $0.00 $806.615/22/2009 $371.85 $0.00 $371.85

DRUSILLA M KNIGHT-VILLARREAL - Total $1,949.39 $0.00 $1,949.39 DUANE D LINTNER 9/5/2008 $668.95 $0.00 $668.95

10/28/2008 $426.15 $0.00 $426.1510/29/2008 $355.48 $0.00 $355.48

2/9/2009 $720.04 $0.00 $720.04DUANE D LINTNER - Total $2,170.62 $0.00 $2,170.62 DUBLIN ISD 9/5/2008 $1,033,328.00 $0.00 $1,033,328.00

9/18/2008 $10,601.00 $0.00 $10,601.009/23/2008 $1,478,982.00 $0.00 $1,478,982.00

10/16/2008 $95,385.50 $0.00 $95,385.50

Page 76: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/23/2008 $1,206,592.00 $0.00 $1,206,592.0010/24/2008 $50,286.00 $0.00 $50,286.0010/29/2008 $3,446.00 $0.00 $3,446.00

11/3/2008 $1,229.22 $0.00 $1,229.2211/7/2008 $54,744.00 $0.00 $54,744.00

11/14/2008 $2,206.00 $0.00 $2,206.0011/17/2008 $232,455.00 $0.00 $232,455.0011/19/2008 $241,598.00 $0.00 $241,598.0011/20/2008 $45,430.49 $0.00 $45,430.4911/21/2008 $647,110.00 $0.00 $647,110.0012/10/2008 $50,000.00 $0.00 $50,000.0012/11/2008 $43,113.00 $0.00 $43,113.0012/23/2008 $33,627.00 $0.00 $33,627.00

1/8/2009 $62,141.00 $0.00 $62,141.001/9/2009 $36,326.00 $0.00 $36,326.00

1/22/2009 $11,006.00 $0.00 $11,006.002/5/2009 $41,691.00 $0.00 $41,691.00

2/23/2009 $11,006.00 $0.00 $11,006.003/20/2009 $4,309.00 $0.00 $4,309.003/23/2009 $51,458.00 $0.00 $51,458.003/25/2009 $477,521.26 $0.00 $477,521.263/26/2009 $48,967.00 $0.00 $48,967.00

4/7/2009 $41,724.00 $0.00 $41,724.004/23/2009 $542,426.00 $0.00 $542,426.004/29/2009 $262,904.51 $0.00 $262,904.515/12/2009 $52,223.00 $0.00 $52,223.005/21/2009 $365,314.00 $0.00 $365,314.005/27/2009 $135,186.35 $0.00 $135,186.35

6/3/2009 $47,878.00 $0.00 $47,878.006/23/2009 $715,661.00 $0.00 $715,661.007/23/2009 $898,583.00 $0.00 $898,583.007/29/2009 $63,231.19 $0.00 $63,231.197/30/2009 $20,212.61 $0.00 $20,212.618/21/2009 $1,037,993.00 $0.00 $1,037,993.00

DUBLIN ISD - Total $10,157,895.13 $0.00 $10,157,895.13

Page 77: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount DUCHESHE ADACEMY OF THE SACRED HEART 1/15/2009 $2,950.00 $0.00 $2,950.00DUCHESHE ADACEMY OF THE SACRED HEART - Total $2,950.00 $0.00 $2,950.00 DUMAS ISD 9/5/2008 $1,426,711.00 $0.00 $1,426,711.00

9/10/2008 $33,283.00 $0.00 $33,283.009/12/2008 $1,180.80 $0.00 $1,180.809/15/2008 $137,490.14 $0.00 $137,490.149/18/2008 $2,141.00 $0.00 $2,141.009/23/2008 $2,977,540.00 $0.00 $2,977,540.0010/6/2008 $14,295.10 $0.00 $14,295.1010/8/2008 $494,643.20 $0.00 $494,643.20

10/20/2008 $497,746.00 $0.00 $497,746.0010/23/2008 $2,301,783.00 $0.00 $2,301,783.00

11/3/2008 $4,030.60 $0.00 $4,030.6011/6/2008 $76,341.91 $0.00 $76,341.9111/7/2008 $114,899.13 $0.00 $114,899.13

11/10/2008 $50,448.32 $0.00 $50,448.3211/12/2008 $170,495.00 $0.00 $170,495.0011/14/2008 $36,629.31 $0.00 $36,629.3111/17/2008 $111,764.00 $0.00 $111,764.0011/21/2008 $11,552.00 $0.00 $11,552.00

12/1/2008 $15,039.16 $0.00 $15,039.1612/8/2008 $69,912.14 $0.00 $69,912.1412/9/2008 $256,893.16 $0.00 $256,893.16

12/23/2008 $104,160.00 $0.00 $104,160.001/9/2009 $114,582.00 $0.00 $114,582.00

1/21/2009 $170,419.15 $0.00 $170,419.152/6/2009 $152,474.00 $0.00 $152,474.002/9/2009 $155,046.37 $0.00 $155,046.37

2/25/2009 $14,400.67 $0.00 $14,400.673/6/2009 $154,221.00 $0.00 $154,221.003/9/2009 $111,234.95 $0.00 $111,234.95

3/10/2009 $84,021.19 $0.00 $84,021.19

Page 78: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount3/20/2009 $11,810.00 $0.00 $11,810.003/23/2009 $159,393.00 $0.00 $159,393.00

4/8/2009 $169,244.85 $0.00 $169,244.854/14/2009 $123,180.00 $0.00 $123,180.004/23/2009 $120,205.00 $0.00 $120,205.004/29/2009 $1,711.00 $0.00 $1,711.00

5/7/2009 $180,365.44 $0.00 $180,365.445/12/2009 $167,550.00 $0.00 $167,550.005/21/2009 $99,705.00 $0.00 $99,705.005/22/2009 $22.00 $0.00 $22.00

6/5/2009 $340,543.74 $0.00 $340,543.746/23/2009 $148,671.00 $0.00 $148,671.006/26/2009 $128,055.00 $0.00 $128,055.007/10/2009 $13,105.58 $0.00 $13,105.587/14/2009 $2,818,901.00 $0.00 $2,818,901.007/23/2009 $92,344.00 $0.00 $92,344.00

8/4/2009 $20,661.00 $0.00 $20,661.008/13/2009 $590,000.00 $0.00 $590,000.008/17/2009 $123,708.13 $0.00 $123,708.138/18/2009 $16,269.20 $0.00 $16,269.208/20/2009 $141,090.11 $0.00 $141,090.118/21/2009 $763,511.00 $0.00 $763,511.008/27/2009 $73,793.58 $0.00 $73,793.58

DUMAS ISD - Total $16,169,216.93 $0.00 $16,169,216.93 DUNCANVILLE ISD 9/2/2008 $2,043.46 $0.00 $2,043.46

9/5/2008 $7,259,350.00 $0.00 $7,259,350.009/12/2008 $7,749.00 $0.00 $7,749.009/16/2008 $166,356.62 $0.00 $166,356.629/18/2008 $8,330.98 $0.00 $8,330.989/23/2008 $8,461,548.00 $0.00 $8,461,548.0010/3/2008 $510,068.00 $0.00 $510,068.0010/6/2008 $87,281.48 $0.00 $87,281.4810/7/2008 $27,430.11 $0.00 $27,430.1110/8/2008 $265,783.30 $0.00 $265,783.30

Page 79: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount10/13/2008 $193,416.69 $0.00 $193,416.6910/17/2008 $40,247.82 $0.00 $40,247.8210/23/2008 $6,885,364.00 $0.00 $6,885,364.00

11/3/2008 $13,796.18 $0.00 $13,796.1811/7/2008 $514,921.00 $0.00 $514,921.00

11/14/2008 $4,412.00 $0.00 $4,412.0011/17/2008 $2,347,163.00 $0.00 $2,347,163.0011/21/2008 $3,624,007.00 $0.00 $3,624,007.0011/26/2008 $345,252.00 $0.00 $345,252.00

12/1/2008 $78,729.32 $0.00 $78,729.3212/17/2008 $408,230.30 $0.00 $408,230.3012/23/2008 $319,836.00 $0.00 $319,836.0012/30/2008 $359,719.00 $0.00 $359,719.00

1/13/2009 $122,335.00 $0.00 $122,335.001/22/2009 $104,680.00 $0.00 $104,680.00

2/3/2009 $409,147.00 $0.00 $409,147.002/9/2009 $542,866.45 $0.00 $542,866.45

2/23/2009 $104,680.00 $0.00 $104,680.003/4/2009 $496,565.00 $0.00 $496,565.00

3/16/2009 $26,756.73 $0.00 $26,756.733/20/2009 $40,629.00 $0.00 $40,629.003/23/2009 $489,433.00 $0.00 $489,433.00

4/2/2009 $420,435.00 $0.00 $420,435.004/22/2009 $56,374.00 $0.00 $56,374.004/23/2009 $3,575,005.00 $0.00 $3,575,005.004/28/2009 $486,668.20 $0.00 $486,668.20

5/5/2009 $521,809.00 $0.00 $521,809.005/21/2009 $2,430,142.00 $0.00 $2,430,142.005/22/2009 $22.00 $0.00 $22.00

6/3/2009 $483,623.00 $0.00 $483,623.006/4/2009 $1,475.00 $0.00 $1,475.00

6/10/2009 $193,356.11 $0.00 $193,356.116/11/2009 $1,490.00 $0.00 $1,490.006/12/2009 $77,687.93 $0.00 $77,687.936/23/2009 $4,713,490.00 $0.00 $4,713,490.00

Page 80: tea.texas.gov  · Web viewVendor Name Date Non-ARRA ARRA Amount D'HANIS ISD 9/4/2008 $1,949.00 $0.00 $1,949.00 9/5/2008 $321,654.00 $0.00 $321,654.00 9/12/2008 $73.80 $0.00 $73.80

Vendor Name Date Non-ARRA ARRA Amount6/30/2009 $207,446.63 $0.00 $207,446.63

7/8/2009 $148,463.00 $0.00 $148,463.007/23/2009 $5,818,707.00 $0.00 $5,818,707.008/12/2009 $24,255.00 $0.00 $24,255.008/17/2009 $1,228,451.73 $0.00 $1,228,451.738/19/2009 $149,927.05 $0.00 $149,927.058/20/2009 $47,985.44 $0.00 $47,985.448/21/2009 $6,903,578.00 $0.00 $6,903,578.008/27/2009 $6,708.80 $0.00 $6,708.80

DUNCANVILLE ISD - Total $61,765,227.33 $0.00 $61,765,227.33