| Abm Industries Inc |
Purchased Services |
3/23/2023 |
611676.95 |
| Acadian Ambulance Service Inc |
Purchased Services |
3/2/2023 |
4000 |
| Acadian Ambulance Service Inc |
Purchased Services |
2/21/2023 |
4000 |
| Accreditation Commission For Education In Nursing |
Banking Related Expenses |
3/28/2023 |
2500 |
| Acumen Enterprises Inc. |
Purchased Services |
3/9/2023 |
17144.65 |
| Acumen Enterprises Inc. |
Purchased Services |
3/7/2023 |
123500 |
| Acumen Enterprises Inc. |
Repairs & Maintenance Expense |
3/28/2023 |
585 |
| Advance Stores Company Inc |
Supply Expenses |
3/2/2023 |
19.31 |
| Advance Stores Company Inc |
Supply Expenses |
2/27/2023 |
40.28 |
| Advance Stores Company Inc |
Supply Expenses |
2/27/2023 |
56.1 |
| Advance Stores Company Inc |
Supply Expenses |
2/27/2023 |
214.49 |
| Advance Stores Company Inc |
Supply Expenses |
2/21/2023 |
167.54 |
| Advance Stores Company Inc |
Supply Expenses |
3/7/2023 |
11.17 |
| Advance Stores Company Inc |
Supply Expenses |
2/14/2023 |
101.1 |
| Advance Stores Company Inc |
Supply Expenses |
2/14/2023 |
63.31 |
| Advance Stores Company Inc |
Supply Expenses |
3/9/2023 |
3.43 |
| Advance Stores Company Inc |
Supply Expenses |
3/23/2023 |
13.86 |
| Advance Stores Company Inc |
Supply Expenses |
2/14/2023 |
3.43 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
3/7/2023 |
8552 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
2/27/2023 |
8998.83 |
| Airgas Usa Llc |
Supply Expenses |
4/4/2023 |
133.76 |
| Airgas Usa Llc |
Supply Expenses |
3/23/2023 |
434.94 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
254.62 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
388.67 |
| Airgas Usa Llc |
Supply Expenses |
3/7/2023 |
30.55 |
| Airgas Usa Llc |
Supply Expenses |
3/2/2023 |
19.32 |
| Airgas Usa Llc |
Supply Expenses |
4/6/2023 |
252.07 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
455.15 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
545.61 |
| Airgas Usa Llc |
Supply Expenses |
3/23/2023 |
499.76 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
1252.75 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
704.01 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
266.06 |
| Airgas Usa Llc |
Supply Expenses |
3/9/2023 |
2153.2 |
| Airgas Usa Llc |
Supply Expenses |
2/17/2023 |
657.51 |
| Airgas Usa Llc |
Supply Expenses |
2/17/2023 |
55.52 |
| Airgas Usa Llc |
Supply Expenses |
3/2/2023 |
181.76 |
| Alliance Geotechnical Group Inc |
Purchased Services |
4/4/2023 |
1060 |
| Alliance Geotechnical Group Inc |
Purchased Services |
3/28/2023 |
3275 |
| Alliance Geotechnical Group Inc |
Purchased Services |
3/28/2023 |
3425 |
| Alliance Of Hsi Educators |
Travel Expense |
2/7/2023 |
795 |
| Already Gear Inc |
Supply Expenses |
3/2/2023 |
79570.77 |
| Already Gear Inc |
Supply Expenses |
3/2/2023 |
9294.2 |
| Amazon Capital Services Inc |
Supply Expenses |
4/6/2023 |
51.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/2023 |
1099.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/2023 |
57.97 |
| Amazon Capital Services Inc |
Repairs & Maintenance Expense |
3/23/2023 |
71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
85.5 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
43.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
262.05 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
28.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/2023 |
407.75 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
125.76 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
15.18 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
113.16 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
80.86 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
79.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
59.64 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
15.18 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
37.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
33.88 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
19.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
35.84 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
45.78 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
95.91 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
1299.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
1299.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
85.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
1399.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
1399.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
670.5 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
45.1 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
1766.24 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
246.18 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
27.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
68.6 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
71.34 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
129.26 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
131.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
131.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
137.2 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
81.55 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/2/2023 |
163.5 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
29.9 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
35.63 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
83.28 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
110.16 |
| Amazon Capital Services Inc |
Operating Expenses |
2/21/2023 |
79.38 |
| Amazon Capital Services Inc |
Operating Expenses |
2/21/2023 |
33.88 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
39.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/21/2023 |
39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
85.16 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
111.6 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
908.9 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/21/2023 |
65.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/17/2023 |
3.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/17/2023 |
11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/21/2023 |
94.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/2/2023 |
30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/17/2023 |
20.38 |
| Amazon Capital Services Inc |
Supply Expenses |
2/17/2023 |
10.29 |
| Amazon Capital Services Inc |
Operating Expenses |
2/27/2023 |
30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/21/2023 |
30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/14/2023 |
30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
26 |
| Amazon Capital Services Inc |
Supply Expenses |
2/17/2023 |
33.75 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
19.97 |
| Amazon Capital Services Inc |
Operating Expenses |
4/6/2023 |
27.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
-52.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
47.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/14/2023 |
19.16 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
72.32 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
15.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
2831.76 |
| Amazon Capital Services Inc |
Supply Expenses |
2/27/2023 |
213.5 |
| Amazon Web Services Inc |
Purchased Services |
4/6/2023 |
3437.28 |
| Amazon Web Services Inc |
Purchased Services |
4/6/2023 |
3939.47 |
| Amazon Web Services Inc |
Purchased Services |
4/6/2023 |
2737.92 |
| Amazon Web Services Inc |
Purchased Services |
4/6/2023 |
19023.15 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
677 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
1091.81 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
209.9 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
767.37 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
5944.55 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
239.78 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
5274.9 |
| America To Go Llc |
Operating Expenses |
3/9/2023 |
301.37 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
995.75 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
1111.5 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
958 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
1438.7 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
201.38 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
100.23 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
1349.7 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
336.3 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
273.89 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
58.49 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
102.79 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
722.25 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
559.4 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
279.7 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
374.6 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
184.8 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
322.15 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
544.4 |
| America To Go Llc |
Operating Expenses |
3/9/2023 |
214.8 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
190 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
1599.36 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
800.6 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
1351.8 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
94.34 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
437.7 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
185.43 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
437.7 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
192.41 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
381.41 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
192.41 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
96.96 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
1527.46 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
254 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
417.07 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
350.7 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
358.7 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
626.45 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
804.84 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
105.94 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
101.4 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
1310.8 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
146.41 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
209.82 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
410.65 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
461.89 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
620.56 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
358.7 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
517.43 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
462.5 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
267.2 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
119.5 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
395.96 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
491.6 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
774.89 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
3812.25 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
132.96 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
357.06 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
152.04 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
113.24 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
106.62 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
107.96 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
101.4 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
85.99 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
113.24 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
141.55 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
1903.66 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
868.54 |
| America To Go Llc |
Education Contract Expense |
2/21/2023 |
593.92 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
73.89 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
298.85 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
710.7 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
73.07 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
90.24 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
107.96 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
299 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
304 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
299 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
107.96 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
298.9 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
302 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
107.96 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
299.75 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
107.96 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
107.96 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
1346.68 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
85.99 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
545.67 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
60.66 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
101.36 |
| America To Go Llc |
Operating Expenses |
2/21/2023 |
96.96 |
| America To Go Llc |
Operating Expenses |
2/17/2023 |
428.37 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
602.27 |
| America To Go Llc |
Operating Expenses |
4/6/2023 |
3300 |
| America To Go Llc |
Operating Expenses |
4/6/2023 |
816.8 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
350.34 |
| America To Go Llc |
Operating Expenses |
2/27/2023 |
58.49 |
| American Association Of Community Colleges |
Travel Expense |
3/21/2023 |
1325 |
| American Association Of Community Colleges |
Travel Expense |
2/27/2023 |
1120 |
| American College Health Association |
Travel Expense |
3/7/2023 |
4356 |
| American Council On Education |
Travel Expense |
2/17/2023 |
1075 |
| American Counseling Association |
Travel Expense |
3/7/2023 |
499 |
| American Culinary Federation Inc |
Travel Expense |
3/2/2023 |
850 |
| American Immigration Lawyers Association |
Travel Expense |
3/2/2023 |
965 |
| American Immigration Lawyers Association |
Operating Expenses |
3/2/2023 |
674 |
| American National Red Cross & Its Constituents Chapters And Branches |
Supply Expenses |
4/6/2023 |
532 |
| American Society Of Radiologic Technologists |
Operating Expenses |
3/7/2023 |
2005 |
| Andrea C Raye |
Purchased Services |
3/21/2023 |
4915 |
| Andrea C Raye |
Purchased Services |
3/21/2023 |
4337.5 |
| Andrea C Raye |
Purchased Services |
3/21/2023 |
4912.5 |
| Andrew Fulton |
Purchased Services |
3/21/2023 |
160 |
| Anita Mays |
Purchased Services |
2/21/2023 |
1200 |
| Anlar Group |
Purchased Services |
3/9/2023 |
412.55 |
| Anlar Group |
Purchased Services |
3/2/2023 |
333.95 |
| Anthony Burris |
Purchased Services |
3/2/2023 |
125 |
| Anthony Burris |
Purchased Services |
3/9/2023 |
125 |
| Anthony Jones |
Purchased Services |
3/7/2023 |
125 |
| Anthony Jones |
Purchased Services |
2/27/2023 |
125 |
| Anthony Thomas |
Purchased Services |
3/28/2023 |
125 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
247.56 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
358.79 |
| Anyway You Slice It Inc |
Supply Expenses |
3/2/2023 |
124.75 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
936.58 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
519.59 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
167.55 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
1393.58 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
265.66 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
451.38 |
| Anyway You Slice It Inc |
Supply Expenses |
2/27/2023 |
1321.77 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
558.41 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
45.75 |
| Anyway You Slice It Inc |
Supply Expenses |
2/27/2023 |
143 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
433.06 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
672.37 |
| Anyway You Slice It Inc |
Supply Expenses |
2/17/2023 |
160.11 |
| Anyway You Slice It Inc |
Supply Expenses |
2/27/2023 |
1767.46 |
| Appa - Assn Higher Ed Facilities Officers |
Operating Expenses |
4/4/2023 |
272 |
| Appa - Assn Higher Ed Facilities Officers |
Operating Expenses |
4/4/2023 |
755 |
| Apple Inc |
Trackable Expenses |
4/6/2023 |
2742 |
| Aries Building Systems Llc |
Rental Expenses |
3/2/2023 |
5950.02 |
| Ascend Learning Holdings Llc |
Supply Expenses |
4/4/2023 |
9899.61 |
| Asian American Contractors Association Of Texas (aacatx) |
Operating Expenses |
4/6/2023 |
5000 |
| Assembly Unlimited Inc |
Repairs & Maintenance Expense |
3/7/2023 |
250 |
| Assembly Unlimited Inc |
Repairs & Maintenance Expense |
3/7/2023 |
195 |
| Assembly Unlimited Inc |
Repairs & Maintenance Expense |
3/23/2023 |
145 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
3/21/2023 |
499 |
| At&t |
Operating Expenses |
3/28/2023 |
6360.73 |
| At&t |
Operating Expenses |
3/9/2023 |
1110 |
| At&t |
Operating Expenses |
3/7/2023 |
4908.42 |
| At&t |
Operating Expenses |
4/6/2023 |
14228.5 |
| At&t |
Operating Expenses |
3/7/2023 |
232.75 |
| At&t |
Operating Expenses |
3/2/2023 |
546.96 |
| Atmos Energy Corporation |
Utility Expnese |
3/7/2023 |
11068.98 |
| Atmos Energy Corporation |
Utility Expnese |
3/7/2023 |
14363.21 |
| Atmos Energy Corporation |
Utility Expnese |
3/7/2023 |
635.84 |
| Atmos Energy Corporation |
Utility Expnese |
3/7/2023 |
294.68 |
| Atmos Energy Corporation |
Utility Expnese |
3/7/2023 |
1542.92 |
| Atmos Energy Corporation |
Utility Expnese |
3/2/2023 |
1544.99 |
| Atmos Energy Corporation |
Utility Expnese |
3/2/2023 |
5423.1 |
| Atmos Energy Corporation |
Utility Expnese |
3/2/2023 |
1534.23 |
| Atmos Energy Corporation |
Utility Expnese |
3/2/2023 |
85.06 |
| Atmos Energy Corporation |
Utility Expnese |
2/27/2023 |
1158.66 |
| Atmos Energy Corporation |
Utility Expnese |
2/27/2023 |
2228.69 |
| Atmos Energy Corporation |
Utility Expnese |
2/27/2023 |
1048.44 |
| Atmos Energy Corporation |
Utility Expnese |
2/27/2023 |
3146.95 |
| Atmos Energy Corporation |
Utility Expnese |
2/27/2023 |
2960.27 |
| Atmos Energy Corporation |
Utility Expnese |
2/17/2023 |
2568.73 |
| Atmos Energy Corporation |
Utility Expnese |
2/14/2023 |
1030.68 |
| B&h Engineers Inc |
Purchased Services |
2/9/2023 |
8887.5 |
| B&h Engineers Inc |
Purchased Services |
2/9/2023 |
14460 |
| B&h Engineers Inc |
Purchased Services |
2/9/2023 |
6000 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/7/2023 |
496.5 |
| Baer Institute |
Purchased Services |
3/2/2023 |
7200 |
| Bakemark Usa Llc |
Supply Expenses |
3/7/2023 |
258.99 |
| Bakemark Usa Llc |
Supply Expenses |
2/17/2023 |
952.7 |
| Barbizon Light Of The Rockies |
Supply Expenses |
3/9/2023 |
1635 |
| Be Sure Consulting Inc. |
Travel Expense |
3/9/2023 |
200 |
| Be Sure Consulting Inc. |
Travel Expense |
3/28/2023 |
200 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
34.93 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
207.6 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
179.89 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
1896.93 |
| Ben E Keith Company |
Supply Expenses |
3/9/2023 |
1278.66 |
| Ben E Keith Company |
Supply Expenses |
3/7/2023 |
124.88 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
317.91 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
1520.15 |
| Ben E Keith Company |
Supply Expenses |
2/21/2023 |
1176.74 |
| Ben E Keith Company |
Supply Expenses |
2/17/2023 |
121.64 |
| Ben E Keith Company |
Supply Expenses |
2/27/2023 |
1523.94 |
| Ben E Keith Company |
Supply Expenses |
2/27/2023 |
2090 |
| Ben E Keith Company |
Supply Expenses |
2/17/2023 |
531.84 |
| Ben E Keith Company |
Supply Expenses |
2/27/2023 |
1193.56 |
| Ben E Keith Company |
Supply Expenses |
2/27/2023 |
39.77 |
| Ben E Keith Company |
Supply Expenses |
2/27/2023 |
1474.93 |
| Ben E Keith Company |
Supply Expenses |
2/17/2023 |
312.42 |
| Ben E Keith Company |
Supply Expenses |
2/27/2023 |
1445.2 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance |
2/27/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
79.99 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance |
2/27/2023 |
76.99 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance |
2/27/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance |
2/27/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance |
2/27/2023 |
25.5 |
| Bfs Retail Operations Llc |
Repairs & Maintenance |
2/27/2023 |
25.5 |
| Big Hit Productions Inc. |
Supply Expenses |
3/28/2023 |
1472 |
| Billy A. Rea |
Purchased Services |
3/23/2023 |
160 |
| Billy A. Rea |
Purchased Services |
2/17/2023 |
160 |
| Billy Welch |
Purchased Services |
3/23/2023 |
125 |
| Billy Welch |
Purchased Services |
3/21/2023 |
125 |
| Blackmon Mooring Company llc |
Purchased Services |
3/30/2023 |
9763 |
| Blake Grundy |
Purchased Services |
3/2/2023 |
125 |
| Blake Grundy |
Purchased Services |
3/2/2023 |
125 |
| Blayze R. Melgoza |
Purchased Services |
3/2/2023 |
125 |
| Bloomboard Inc. |
Purchased Services |
3/23/2023 |
189000 |
| Bluum Usa Inc |
Operating Expenses |
3/2/2023 |
-477.5 |
| Bluum Usa Inc |
Purchased Services |
2/14/2023 |
360 |
| Bonnie J. Hainline |
Purchased Services |
2/17/2023 |
125 |
| Brady Bauer |
Purchased Services |
3/23/2023 |
160 |
| Brady Bauer |
Purchased Services |
3/30/2023 |
160 |
| Brandon Gardner |
Purchased Services |
3/7/2023 |
175 |
| Brett Jiron |
Purchased Services |
3/2/2023 |
160 |
| Brett Jiron |
Purchased Services |
3/28/2023 |
290 |
| Brianna Harris-Henderson |
Operating Expenses |
3/28/2023 |
500 |
| Brustein & Manasevit Pllc |
Travel Expense |
3/9/2023 |
11650 |
| Bryan F. Ericson |
Purchased Services |
2/27/2023 |
495 |
| Bryan F. Ericson |
Purchased Services |
2/27/2023 |
495 |
| Buffalo Contract Inc |
Supply Expenses |
2/17/2023 |
904 |
| Butler Animal Health Holding Company Llc |
Operating Expenses |
3/28/2023 |
-10.46 |
| C&T Subs Inc |
Education Contract Expense |
2/9/2023 |
93.52 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
4/4/2023 |
600168.05 |
| Carahsoft Technology Corporation |
Purchased Services |
4/6/2023 |
3997.5 |
| Carolina Biological Supply Company |
Supply Expenses |
3/28/2023 |
168.88 |
| Carolina Biological Supply Company |
Supply Expenses |
2/27/2023 |
60.3 |
| Carolina Biological Supply Company |
Supply Expenses |
3/2/2023 |
1281.43 |
| Carolina Biological Supply Company |
Supply Expenses |
2/27/2023 |
191.45 |
| Carolina Biological Supply Company |
Supply Expenses |
2/21/2023 |
68.92 |
| CAS-claims Administrative Services Inc. |
Accrued Liabilities - SIR - Worker's Comp (WC) CAS |
2/22/2023 |
55159.94 |
| Cdw Llc |
Operating Expenses |
3/9/2023 |
478.56 |
| Cedar Hill Independent School District |
Purchased Services |
3/9/2023 |
4000 |
| Cellco Partnership |
Operating Expenses |
3/28/2023 |
37.99 |
| Chad Montgomery |
Operating Expenses |
4/6/2023 |
1000 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/21/2023 |
87.49 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/21/2023 |
149.67 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/21/2023 |
367.93 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/21/2023 |
2068.25 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/7/2023 |
2068.25 |
| Charter Communications Holdings Llc |
Purchased Services |
4/4/2023 |
1481.1 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/7/2023 |
455.26 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/7/2023 |
5.36 |
| Chelsea Havens |
Purchased Services |
2/9/2023 |
125 |
| Chelsea Havens |
Purchased Services |
2/21/2023 |
125 |
| Chris Murray |
Purchased Services |
3/28/2023 |
160 |
| Christian Watson |
Purchased Services |
3/30/2023 |
290 |
| Christian Watson |
Purchased Services |
3/28/2023 |
160 |
| Christian Watson |
Purchased Services |
2/22/2023 |
290 |
| Christopher T. Gormley |
Purchased Services |
3/28/2023 |
125 |
| Christopher T. Gormley |
Purchased Services |
3/9/2023 |
125 |
| Cingl Telecommunications Llc |
Purchased Services |
2/27/2023 |
1400 |
| Cingl Telecommunications Llc |
Purchased Services |
2/17/2023 |
4900 |
| City Of Cedar Hill |
Utility Expnese |
3/2/2023 |
17.4 |
| City Of Cedar Hill |
Utility Expnese |
3/2/2023 |
34.09 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
128.11 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
21 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
21 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
59.83 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
83.7 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
78.84 |
| City Of Coppell |
Utility Expnese |
3/9/2023 |
842.11 |
| City Of Dallas |
Utility Expnese |
3/9/2023 |
1889.81 |
| City Of Dallas |
Utility Expnese |
3/9/2023 |
5404.49 |
| City Of Dallas |
Utility Expnese |
3/7/2023 |
170.78 |
| City Of Dallas |
Utility Expnese |
3/7/2023 |
303.57 |
| City Of Dallas |
Utility Expnese |
3/7/2023 |
2503.97 |
| City Of Dallas |
Utility Expnese |
3/7/2023 |
528.47 |
| City Of Dallas |
Utility Expnese |
3/7/2023 |
1886.93 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
1595.55 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
1117.16 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
50.03 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
1433.99 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
2909.07 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
66.78 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
1336.11 |
| City Of Dallas |
Utility Expnese |
3/7/2023 |
594.28 |
| City Of Dallas |
Utility Expnese |
2/17/2023 |
1014.39 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
618.83 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
54.73 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
279.53 |
| City Of Dallas |
Utility Expnese |
2/17/2023 |
1408.74 |
| City Of Dallas |
Utility Expnese |
2/17/2023 |
1421.64 |
| City Of Dallas |
Utility Expnese |
2/17/2023 |
280.43 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
289.88 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
264.56 |
| City Of Dallas |
Utility Expnese |
2/17/2023 |
731.78 |
| City Of Dallas |
Utility Expnese |
2/17/2023 |
886.83 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
570.2 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
135.24 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
85.06 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
979.92 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
117.49 |
| City Of Dallas |
Utility Expnese |
2/14/2023 |
2038.69 |
| City Of Farmers Branch |
Utility Expnese |
3/2/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
21.99 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
2434.98 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
307.31 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
21.99 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
850.14 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
1345.25 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
1209.82 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
21.99 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
132.31 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
1816.78 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
148.23 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
339.43 |
| City Of Farmers Branch |
Utility Expnese |
2/27/2023 |
4018.82 |
| City Of Garland |
Utility Expnese |
2/27/2023 |
463.8 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
40.06 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
202.19 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
4295.12 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
340.35 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
11.9 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
141.94 |
| City Of Irving Texas |
Utility Expnese |
2/27/2023 |
826.84 |
| City Of Lancaster |
Utility Expnese |
2/17/2023 |
1197.23 |
| City Of Mesquite |
Utility Expnese |
3/7/2023 |
81.64 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
137.43 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
1220.53 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
263.66 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
59.84 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
107.93 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
56.09 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
16.52 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
2141.52 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
230.4 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
56.09 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
2758.68 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
118.75 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
155.86 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
120.22 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
596.44 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
76.44 |
| City Of Mesquite |
Utility Expnese |
3/2/2023 |
831.65 |
| Claud O. Person |
Purchased Services |
3/28/2023 |
125 |
| Clifford Power Systems Inc. |
Purchased Services |
3/9/2023 |
146 |
| Cloud Unity Llc |
Operating Expenses |
3/28/2023 |
480000 |
| Cloud Unity Llc |
Operating Expenses |
2/21/2023 |
960000 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
4978 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
7000 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
7000 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
2/27/2023 |
2717 |
| Collin County Community College District |
Travel Expense |
3/9/2023 |
35 |
| Colton C. Ngumoha |
Purchased Services |
3/21/2023 |
125 |
| Columbia Advisory Group Llc |
Purchased Services |
3/21/2023 |
2662.5 |
| Con Real Support Group Partners Gp |
Purchased Services |
3/21/2023 |
30759.82 |
| Con Real Support Group Partners Gp |
Purchased Services |
3/23/2023 |
194886.95 |
| Con Real Support Group Partners Gp |
Purchased Services |
3/21/2023 |
12500 |
| Connailus Mccowan |
Purchased Services |
3/28/2023 |
125 |
| Connailus Mccowan |
Purchased Services |
3/23/2023 |
125 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
9180 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
1936 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
4844 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
2440 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
2807 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
6027 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
3114 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
1384 |
| Construction Education Foundation |
Purchased Services |
3/9/2023 |
7356 |
| Construction Education Foundation |
Purchased Services |
3/7/2023 |
346 |
| Construction Education Foundation |
Purchased Services |
3/7/2023 |
2807 |
| Construction Education Foundation |
Purchased Services |
3/7/2023 |
920 |
| Construction Education Foundation |
Purchased Services |
3/7/2023 |
1903 |
| Construction Education Foundation |
Purchased Services |
3/7/2023 |
1210 |
| Construction Education Foundation |
Purchased Services |
3/7/2023 |
11034 |
| Coppell Chamber Of Commerce |
Operating Expenses |
4/4/2023 |
750 |
| Coppell Chamber Of Commerce |
Operating Expenses |
4/4/2023 |
275 |
| Coppell Chamber Of Commerce |
Travel Expense |
3/9/2023 |
150 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
3/2/2023 |
3733121.2 |
| Core Laboratory Supplies Inc |
Supply Expenses |
3/9/2023 |
1910.93 |
| Corporate Records Management Inc |
Purchased Services |
3/28/2023 |
1688.6 |
| Crown Subs Llc |
Operating Expenses |
3/21/2023 |
98.89 |
| Crown Subs Llc |
Operating Expenses |
3/21/2023 |
140 |
| Crown Subs Llc |
Operating Expenses |
3/21/2023 |
170.24 |
| Crown Subs Llc |
Operating Expenses |
3/21/2023 |
20 |
| Csrs Llc |
Purchased Services |
2/27/2023 |
2790 |
| Curran Collision Equipment Llc |
Purchased Services Supply Expenses |
3/2/2023 |
241 |
| Curtis W. Mcminn |
Purchased Services |
2/17/2023 |
125 |
| D2g Group Llc |
Supply Expenses |
2/17/2023 |
1018.88 |
| Daily Commercial Record Inc |
Operating Expenses |
2/21/2023 |
56.38 |
| Daily Commercial Record Inc |
Operating Expenses |
2/17/2023 |
87.13 |
| Dallas Area Paralegal Association |
Operating Expenses |
2/27/2023 |
150 |
| Dallas Area Rapid Transit |
Purchased Services |
3/30/2023 |
997420 |
| Dallas Black Dance Theatre |
Purchased Services |
3/7/2023 |
2400 |
| Dallas Cbd Enterprises Inc |
Operating Expenses |
2/14/2023 |
3000 |
| Dallas Pride |
Travel Expense |
4/6/2023 |
5000 |
| Dallas Regional Chamber |
Travel Expense |
2/17/2023 |
250 |
| Dane Browner |
Purchased Services |
3/23/2023 |
125 |
| Daniel Shafer |
Purchased Services |
4/6/2023 |
150 |
| Daniel Shafer |
Purchased Services |
4/6/2023 |
150 |
| Daniel Shafer |
Purchased Services |
2/21/2023 |
125 |
| Daniel Sullivan |
Purchased Services |
3/28/2023 |
125 |
| Daniel Sullivan |
Purchased Services |
2/17/2023 |
125 |
| Daniel Sullivan |
Purchased Services |
2/17/2023 |
125 |
| Darwin D Isham |
Purchased Services |
3/2/2023 |
125 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
4/4/2023 |
2284.75 |
| David Duncan |
Purchased Services |
2/17/2023 |
290 |
| David P Knoles |
Purchased Services |
3/2/2023 |
125 |
| David P Knoles |
Purchased Services |
2/17/2023 |
125 |
| David T. Lott |
Purchased Services |
3/2/2023 |
160 |
| David T. Lott |
Purchased Services |
3/2/2023 |
290 |
| David T. Lott |
Purchased Services |
3/2/2023 |
290 |
| David T. Lott |
Purchased Services |
2/21/2023 |
290 |
| David T. Lott |
Purchased Services |
3/30/2023 |
160 |
| David T. Lott |
Purchased Services |
2/21/2023 |
125 |
| Delando Lewis |
Purchased Services |
3/28/2023 |
160 |
| Delando Lewis |
Purchased Services |
3/28/2023 |
435 |
| Dell Marketing Lp |
Repairs & Maintenance Expense |
3/28/2023 |
39 |
| Dell Marketing Lp |
Repairs & Maintenance |
2/27/2023 |
39 |
| Dell Marketing Lp |
Repairs & Maintenance |
2/27/2023 |
39 |
| Dell Marketing Lp |
Operating Expenses |
4/4/2023 |
28920 |
| Dell Marketing Lp |
Supply Expenses |
3/28/2023 |
60 |
| Dell Marketing Lp |
Operating Expenses |
3/23/2023 |
1045910.06 |
| Dell Marketing Lp |
Supply Expenses |
2/17/2023 |
239760 |
| Denise M. Mcgraw |
Purchased Services |
3/21/2023 |
180 |
| Dental Hygiene Educators Of Texas Inc |
Operating Expenses |
3/7/2023 |
350 |
| Derick Barnes |
Purchased Services |
3/9/2023 |
125 |
| Dfw Consulting Group |
Purchased Services |
2/9/2023 |
240.52 |
| Dfw Consulting Group |
Purchased Services |
2/9/2023 |
1125 |
| Dg Investment Intermediate Holdings 2 Inc. |
Purchased Services |
4/4/2023 |
833 |
| Dg Investment Intermediate Holdings 2 Inc. |
Purchased Services |
4/6/2023 |
7877.89 |
| Dg Investment Intermediate Holdings 2 Inc. |
Purchased Services |
4/6/2023 |
31023.36 |
| Dh Pace Company Inc |
Repairs & Maintenance Expense |
4/4/2023 |
6720 |
| Dh Pace Company Inc |
Repairs & Maintenance Expense |
3/7/2023 |
1187.4 |
| Dh Pace Company Inc |
Repairs & Maintenance Expense |
4/4/2023 |
446 |
| Dh Pace Company Inc |
Repairs & Maintenance |
2/27/2023 |
954.46 |
| Digital Resources Inc |
Trackable Expenses |
3/2/2023 |
18900 |
| Dion Malone |
Purchased Services |
3/28/2023 |
125 |
| Disaster Recovery Institute International Inc |
Operating Expenses |
3/21/2023 |
400 |
| Dish Dbs Corporation |
Operating Expenses |
2/27/2023 |
128.62 |
| Donald Sankey |
Purchased Services |
3/21/2023 |
125 |
| Double M Plumbing Llc |
Repairs & Maintenance Expense |
3/9/2023 |
800 |
| Double M Plumbing Llc |
Repairs & Maintenance Expense |
3/7/2023 |
325 |
| Double M Plumbing Llc |
Repairs & Maintenance Expense |
3/7/2023 |
938.5 |
| Double M Plumbing Llc |
Repairs & Maintenance Expense |
3/28/2023 |
1200 |
| Douglas Earl Cheek |
Repairs & Maintenance Expense |
3/2/2023 |
1978.73 |
| Douglas Earl Cheek |
Repairs & Maintenance Expense |
3/2/2023 |
1085.7 |
| Drew T. Jackson |
Purchased Services |
3/28/2023 |
3679.6 |
| Dwayne Phillips |
Purchased Services |
3/30/2023 |
290 |
| Dwayne Phillips |
Purchased Services |
2/17/2023 |
160 |
| Easykeys.com Inc |
Supply Expenses |
2/27/2023 |
53.22 |
| Easykeys.com Inc |
Supply Expenses |
2/9/2023 |
95.53 |
| Edcert Llc |
Travel Expense |
2/27/2023 |
900 |
| Edward T. White |
Purchased Services |
3/2/2023 |
160 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/2023 |
617.95 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/2023 |
52.51 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/30/2023 |
58.71 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/27/2023 |
33.18 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/27/2023 |
44.3 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/27/2023 |
253.08 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/21/2023 |
400.8 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/27/2023 |
527.4 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/21/2023 |
83.93 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/2023 |
351.39 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/9/2023 |
17.46 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/2023 |
434.41 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/2023 |
268.28 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/2023 |
270 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/17/2023 |
435.99 |
| Embark Safety Llc |
Operating Expenses |
2/9/2023 |
819 |
| Enterprise Fm Trust |
Repairs & Maintenance Expense |
3/2/2023 |
33.25 |
| Enterprise Fm Trust |
Rental Expenses |
3/2/2023 |
14225.43 |
| Enterprise Fm Trust |
Repairs & Maintenance |
2/21/2023 |
2.85 |
| Enviromatic Systems Of Fort Worth Inc |
Purchased Services |
3/21/2023 |
36107.7 |
| Erin Leitch |
Purchased Services |
3/28/2023 |
125 |
| Erin Leitch |
Purchased Services |
2/21/2023 |
125 |
| Evoque Dallas Data Centers Llc |
Rental Expenses |
3/2/2023 |
111187.97 |
| F&p Construction Llc |
Repairs & Maintenance Expense |
3/28/2023 |
17923.5 |
| F&p Construction Llc |
Repairs & Maintenance Expense |
3/7/2023 |
82868.4 |
| Faculty Student Association Of Herkimer Ccc |
Travel Expense |
3/2/2023 |
500 |
| Fairway Supply Inc |
Supply Expenses |
3/2/2023 |
72 |
| Farmers Branch Chamber Of Commerce |
Operating Expenses |
3/7/2023 |
750 |
| Farmers Branch Chamber Of Commerce |
Operating Expenses |
2/21/2023 |
1000 |
| Federal Express Corp |
Rental Expenses |
3/2/2023 |
41.23 |
| Federal Express Corp |
Rental Expenses |
3/2/2023 |
29.85 |
| Federal Express Corp |
Rental Expenses |
3/2/2023 |
18.98 |
| Federal Express Corp |
Rental Expenses |
3/2/2023 |
12.36 |
| Ferguson Curtis |
Purchased Services |
3/23/2023 |
950 |
| Ferrilli |
Purchased Services |
3/28/2023 |
75000 |
| Ferris Independent School District |
Purchased Services |
3/9/2023 |
4000 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/9/2023 |
49.15 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/9/2023 |
24.8 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/2/2023 |
44.34 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/27/2023 |
406.32 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/27/2023 |
364.74 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/17/2023 |
1265.28 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/28/2023 |
189.17 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/17/2023 |
187.95 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/14/2023 |
30.13 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/27/2023 |
104.75 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/27/2023 |
186.2 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/7/2023 |
22.13 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/14/2023 |
283.95 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/14/2023 |
24.72 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/27/2023 |
30.42 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/21/2023 |
326.2 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/7/2023 |
95.95 |
| Flawtech America, LLC |
Purchased Services Supply Expenses |
3/9/2023 |
12267 |
| Flinn Scientific Inc |
Supply Expenses |
3/7/2023 |
27.9 |
| Flinn Scientific Inc |
Supply Expenses |
2/27/2023 |
1025.03 |
| Follett Higher Education Group Inc. |
Supply Expenses |
3/7/2023 |
1516 |
| Follett Higher Education Group Inc. |
Supply Expenses |
3/30/2023 |
305.49 |
| Follett Higher Education Group Inc. |
Supply Expenses |
3/30/2023 |
992 |
| Follett Higher Education Group Inc. |
Purchased Services |
2/27/2023 |
6331533 |
| Franklin Muse |
Purchased Services |
3/21/2023 |
30 |
| Franklin Muse |
Purchased Services |
3/28/2023 |
30 |
| Franklin Muse |
Purchased Services |
2/21/2023 |
30 |
| Franklin Muse |
Purchased Services |
3/2/2023 |
30 |
| Franklin Muse |
Purchased Services |
2/21/2023 |
30 |
| Franklin Muse |
Purchased Services |
2/21/2023 |
30 |
| Franklin Muse |
Purchased Services |
2/21/2023 |
30 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/9/2023 |
930.99 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/9/2023 |
155.35 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/9/2023 |
865.26 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/7/2023 |
678.55 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/27/2023 |
134.09 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/27/2023 |
685.55 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/28/2023 |
152.14 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/28/2023 |
27.16 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/2/2023 |
1585.6 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/28/2023 |
93.76 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/28/2023 |
74.61 |
| Garland Steel Inc. |
Supply Expenses |
2/27/2023 |
3090 |
| Garland Steel Inc. |
Supply Expenses |
2/21/2023 |
2280 |
| Gartex Masonry & Supply Inc |
Operating Expenses |
3/21/2023 |
675 |
| Gartner Inc |
Travel Expense |
3/2/2023 |
3100 |
| Gas And Supply North Texas Llc |
Supply Expenses |
3/23/2023 |
17.3 |
| Gas And Supply North Texas Llc |
Supply Expenses |
3/23/2023 |
192.76 |
| George E. Washington |
Purchased Services |
2/17/2023 |
125 |
| Geovany M. Martinez |
Purchased Services |
3/7/2023 |
175 |
| Gerald P. Lias |
Purchased Services |
4/6/2023 |
40 |
| Gexa Energy Lp |
Utility Expnese |
3/7/2023 |
10326.03 |
| Gexa Energy Lp |
Utility Expnese |
3/2/2023 |
32055.82 |
| Gexa Energy Lp |
Utility Expnese |
3/2/2023 |
5141.99 |
| Gexa Energy Lp |
Utility Expnese |
3/2/2023 |
122595.85 |
| Gexa Energy Lp |
Utility Expnese |
3/2/2023 |
19916.21 |
| Gexa Energy Lp |
Utility Expnese |
3/2/2023 |
7660 |
| Gexa Energy Lp |
Utility Expnese |
2/27/2023 |
9.36 |
| Gexa Energy Lp |
Utility Expnese |
3/2/2023 |
4783.26 |
| Gexa Energy Lp |
Utility Expnese |
2/17/2023 |
198.49 |
| Gexa Energy Lp |
Utility Expnese |
2/17/2023 |
11443.03 |
| Gexa Energy Lp |
Utility Expnese |
2/14/2023 |
10624.87 |
| Gexa Energy Lp |
Utility Expnese |
2/14/2023 |
66595.21 |
| Gexa Energy Lp |
Utility Expnese |
2/14/2023 |
36122.29 |
| Gexa Energy Lp |
Utility Expnese |
2/14/2023 |
48197.15 |
| Global Financial Aid Services Inc |
Purchased Services |
3/28/2023 |
5561 |
| Grand Landscapes Llc |
Repairs & Maintenance Expense |
3/21/2023 |
15160 |
| Grand Prairie Independent School District |
Purchased Services |
3/9/2023 |
9000 |
| Grand Prairie Independent School District |
Purchased Services |
3/9/2023 |
5000 |
| Gray Miller Persh Llp |
Purchased Services |
2/7/2023 |
890 |
| Groople Texas Llc |
Travel Expense |
3/28/2023 |
22476.54 |
| Groople Texas Llc |
Travel Expense |
4/4/2023 |
4004 |
| Gsv Summit Llc |
Travel Expense |
3/2/2023 |
1500 |
| Gsv Summit Llc |
Travel Expense |
2/9/2023 |
1500 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
79.8 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
10.95 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
152.97 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
141 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
280.77 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
469.93 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
245.66 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
25 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
203.98 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
19.98 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
149.99 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
71.99 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
21.9 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
44.79 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
408.78 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
62.98 |
| Gt Distributors Inc |
Supply Expenses |
4/4/2023 |
62.98 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
621.8 |
| Hagar Restaurant Equipment Service Inc |
Repairs & Maintenance |
2/21/2023 |
1576.14 |
| Hans Soland |
Purchased Services |
2/27/2023 |
130 |
| Harold Weiner |
Purchased Services |
4/4/2023 |
160 |
| Harold Weiner |
Purchased Services |
4/4/2023 |
160 |
| Hcbeck Ltd. |
Purchased Services |
3/7/2023 |
181154.56 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/7/2023 |
305.87 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/2/2023 |
449.31 |
| Heat Transfer Solutions Inc |
Supply Expenses |
2/27/2023 |
566.64 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/28/2023 |
527.19 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/7/2023 |
192.77 |
| Heat Transfer Solutions Inc |
Supply Expenses |
2/21/2023 |
2086.12 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/7/2023 |
497.26 |
| Heat Transfer Solutions Inc |
Supply Expenses |
2/17/2023 |
39 |
| Heat Transfer Solutions Inc |
Repairs & Maintenance |
2/17/2023 |
1510 |
| Heat Transfer Solutions Inc |
Repairs & Maintenance |
2/17/2023 |
461.25 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
3/7/2023 |
229.42 |
| Heritage Landscape Supply Group Inc |
Repairs & Maintenance Expense |
3/28/2023 |
25501.2 |
| Hhs Education Services Llc |
Purchased Services |
2/17/2023 |
184.08 |
| Home Depot |
Supply Expenses |
3/23/2023 |
51.94 |
| Home Depot |
Supply Expenses |
3/23/2023 |
105.26 |
| Home Depot |
Repairs & Maintenance Expense |
3/28/2023 |
250.99 |
| Home Depot |
Repairs & Maintenance Expense |
3/28/2023 |
155.75 |
| Home Depot |
Supply Expenses |
3/28/2023 |
120 |
| Howard Industries Inc |
Supply Expenses Trackable Expenses |
3/28/2023 |
6153 |
| Idexx Distribution Inc |
Supply Expenses |
3/30/2023 |
498.06 |
| Idexx Distribution Inc |
Supply Expenses Trackable Expenses |
3/30/2023 |
42252.82 |
| Idn Global Inc |
Supply Expenses |
3/2/2023 |
1048.56 |
| Imaging Products Corp |
Operating Expenses |
3/9/2023 |
197 |
| Infinity Contractors International Ltd |
Purchased Services |
4/6/2023 |
13270.55 |
| Infinity Contractors International Ltd |
Purchased Services |
3/21/2023 |
355876.65 |
| Infobase Holdings Inc |
Operating Expenses |
3/2/2023 |
8810.44 |
| Integrality Llc |
Purchased Services |
3/9/2023 |
5555.5 |
| Intelligent Interiors Inc |
Supply Expenses |
2/27/2023 |
4042.5 |
| International Association Of Law Enforcement Firearms Instructors Inc |
Operating Expenses |
3/2/2023 |
55 |
| Irving Independent School District |
Operating Expenses |
4/4/2023 |
1500 |
| Jacob Baker |
Purchased Services |
3/9/2023 |
125 |
| Jamaal Rutherford |
Purchased Services |
3/23/2023 |
125 |
| James W. Cope |
Purchased Services |
2/21/2023 |
125 |
| Janus Signs Inc. |
Repairs & Maintenance Expense |
3/9/2023 |
950 |
| Jarell K. Greene |
Purchased Services |
3/28/2023 |
125 |
| Jarrett O. Howell |
Purchased Services |
2/21/2023 |
125 |
| Je Dunn Construction Company |
Purchased Services |
3/2/2023 |
1655188.38 |
| Jemar R. Neal |
Purchased Services |
3/28/2023 |
160 |
| Jeremy Blohm |
Purchased Services |
2/21/2023 |
125 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jet Stream Trucking |
Repairs & Maintenance Expense |
3/23/2023 |
225 |
| Jobs For The Future Inc. |
Travel Expense |
3/23/2023 |
2550 |
| Jobs For The Future Inc. |
Travel Expense |
3/9/2023 |
850 |
| Joe Miller |
Purchased Services |
3/28/2023 |
160 |
| Joel D. Seay |
Purchased Services |
3/28/2023 |
160 |
| Joel D. Seay |
Purchased Services |
3/2/2023 |
160 |
| Joel D. Seay |
Purchased Services |
4/4/2023 |
290 |
| Joel D. Seay |
Purchased Services |
2/17/2023 |
290 |
| Joel Klapprodt |
Purchased Services |
3/30/2023 |
145 |
| Joel Klapprodt |
Purchased Services |
3/28/2023 |
435 |
| John Hudson |
Purchased Services |
3/28/2023 |
160 |
| John W Gasparini Inc |
Supply Expenses |
4/4/2023 |
176.32 |
| John W Gasparini Inc |
Supply Expenses |
3/2/2023 |
63.24 |
| John W Gasparini Inc |
Supply Expenses |
3/2/2023 |
192.3 |
| John W Gasparini Inc |
Supply Expenses |
3/2/2023 |
45.64 |
| John W Gasparini Inc |
Supply Expenses |
3/21/2023 |
2.3 |
| John W Gasparini Inc |
Supply Expenses |
2/21/2023 |
537.72 |
| John W Gasparini Inc |
Supply Expenses |
2/17/2023 |
49.99 |
| John W Gasparini Inc |
Supply Expenses |
2/17/2023 |
164.16 |
| John W Gasparini Inc |
Supply Expenses |
2/17/2023 |
1166.88 |
| John W Gasparini Inc |
Supply Expenses |
3/21/2023 |
648.8 |
| John W Gasparini Inc |
Supply Expenses |
2/17/2023 |
78.72 |
| John W Gasparini Inc |
Supply Expenses |
2/14/2023 |
164.49 |
| John W Gasparini Inc |
Supply Expenses |
2/9/2023 |
60.44 |
| Jonathan Petrini |
Purchased Services |
3/23/2023 |
125 |
| Joseph C. Pirotte |
Purchased Services |
3/2/2023 |
120 |
| Joseph C. Pirotte |
Purchased Services |
2/14/2023 |
120 |
| Joshua Williams |
Purchased Services |
2/21/2023 |
125 |
| Joshua Williams |
Purchased Services |
2/21/2023 |
125 |
| Kai Alliance Lc |
Purchased Services |
3/21/2023 |
22439.29 |
| Ken Wappes |
Purchased Services |
2/27/2023 |
125 |
| Kenahdi Moore |
Purchased Services |
3/21/2023 |
30 |
| Kenny Gardner |
Purchased Services |
3/21/2023 |
125 |
| Kevin Tolliver |
Purchased Services |
2/17/2023 |
125 |
| Kim Haynes |
Purchased Services |
3/2/2023 |
125 |
| Kim Haynes |
Purchased Services |
3/2/2023 |
125 |
| Kim Haynes |
Purchased Services |
3/2/2023 |
125 |
| Kimberly L. Willingham |
Purchased Services |
3/9/2023 |
30 |
| Kimberly L. Willingham |
Purchased Services |
2/27/2023 |
30 |
| Kimberly L. Willingham |
Purchased Services |
3/2/2023 |
30 |
| Kimberly L. Willingham |
Purchased Services |
2/21/2023 |
30 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/6/2023 |
2640 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/6/2023 |
1180 |
| Kings Counsel Inc. |
Purchased Services |
3/7/2023 |
4400 |
| Kitsap Mental Health Services |
Purchased Services |
3/9/2023 |
10000 |
| Knowbility |
Travel Expense |
3/7/2023 |
1560 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
3/2/2023 |
35 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
3/2/2023 |
70 |
| Kristopher K. Kelley |
Purchased Services |
3/9/2023 |
160 |
| Lake Management Services Lp |
Purchased Services |
4/6/2023 |
7450 |
| Lake Management Services Lp |
Purchased Services |
2/17/2023 |
7450 |
| Lawson Event Rentals Llc |
Purchased Services |
3/2/2023 |
864.5 |
| Leadership Southwest Inc |
Travel Expense |
2/21/2023 |
895 |
| Leadership Women Inc. |
Travel Expense |
2/14/2023 |
3800 |
| League For Innovation |
Travel Expense |
3/7/2023 |
1200 |
| League For Innovation |
Travel Expense |
3/2/2023 |
1200 |
| Leeann Pittman Stephenson |
Purchased Services |
2/27/2023 |
125 |
| LEROY GIFFORD |
Operating Expenses |
4/4/2023 |
1500 |
| Lewisville Area Chamber Of Commerce |
Operating Expenses |
3/21/2023 |
1000 |
| Linkedin Corporation |
Operating Expenses |
3/7/2023 |
35200 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
3/28/2023 |
505 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
2/27/2023 |
660 |
| Longhorn Automotive Equipment Service |
Repairs & Maintenance Expense |
3/2/2023 |
280 |
| Longhorn Inc |
Supply Expenses |
3/9/2023 |
42.7 |
| Longhorn Inc |
Supply Expenses |
3/9/2023 |
84.86 |
| Longhorn Inc |
Supply Expenses |
3/7/2023 |
717.82 |
| Longhorn Inc |
Supply Expenses |
2/27/2023 |
45.72 |
| Longhorn Inc |
Supply Expenses |
3/28/2023 |
2592.73 |
| Longhorn Inc |
Supply Expenses |
2/21/2023 |
151.2 |
| Longhorn Inc |
Supply Expenses |
2/17/2023 |
199.04 |
| Longhorn Inc |
Supply Expenses |
2/21/2023 |
145.82 |
| Longhorn Inc |
Supply Expenses |
2/17/2023 |
203.99 |
| Longhorn Inc |
Supply Expenses |
3/2/2023 |
2809.96 |
| Longhorn Inc |
Supply Expenses |
2/17/2023 |
85 |
| Longhorn Inc |
Supply Expenses |
2/17/2023 |
2251.96 |
| Longhorn Inc |
Supply Expenses |
3/9/2023 |
36 |
| Longhorn Inc |
Supply Expenses |
2/14/2023 |
401.13 |
| Lowe's Companies Inc |
Supply Expenses |
3/9/2023 |
1512.6 |
| Lowe's Companies Inc |
Trackable Expenses |
3/2/2023 |
1057.08 |
| Major Phillips |
Purchased Services |
3/9/2023 |
125 |
| Mario D. Root |
Purchased Services |
3/9/2023 |
160 |
| Mario D. Root |
Purchased Services |
2/17/2023 |
290 |
| Marrero And Sayre Enterprises Inc |
Repairs & Maintenance Expense |
3/2/2023 |
1394.76 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
3/2/2023 |
256500 |
| Marrero And Sayre Enterprises Inc |
Repairs & Maintenance Expense |
3/2/2023 |
400 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
3/2/2023 |
5142.09 |
| Marrero And Sayre Enterprises Inc |
Repairs & Maintenance Expense |
3/2/2023 |
494.14 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
3/28/2023 |
24000 |
| Marshon D. Ford |
Purchased Services |
2/14/2023 |
125 |
| Mart Inc |
Repairs & Maintenance Expense |
3/7/2023 |
17206.63 |
| Mart Inc |
Repairs & Maintenance Expense |
3/28/2023 |
3970 |
| Mart Inc |
Repairs & Maintenance Expense |
3/7/2023 |
1800 |
| Mastercraft Printed Products |
Supply Expenses |
4/4/2023 |
590 |
| Mastercraft Printed Products |
Operating Expenses |
3/9/2023 |
1689 |
| Mastercraft Printed Products |
Operating Expenses |
3/30/2023 |
80 |
| Mastercraft Printed Products |
Operating Expenses |
3/7/2023 |
348.75 |
| Mastercraft Printed Products |
Supply Expenses |
3/28/2023 |
6057 |
| Mastercraft Printed Products |
Operating Expenses |
2/17/2023 |
860.56 |
| Mastercraft Printed Products |
Operating Expenses |
3/7/2023 |
171.72 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/21/2023 |
15.8 |
| Mckesson Medical Surgical Inc |
Trackable Expenses |
3/2/2023 |
25000 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
3/7/2023 |
-349.07 |
| Mcshan Florist Inc |
Purchased Services |
3/9/2023 |
112.03 |
| Mcshan Florist Inc |
Purchased Services |
3/9/2023 |
67.95 |
| Mcshan Florist Inc |
Purchased Services |
3/9/2023 |
114.95 |
| Media Monitoring Network Llc |
Purchased Services |
3/21/2023 |
399 |
| Melvin Allen |
Purchased Services |
2/21/2023 |
125 |
| Melvin Allen |
Purchased Services |
3/21/2023 |
125 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
3/23/2023 |
40 |
| Metrocrest Services |
Operating Expenses |
3/7/2023 |
1500 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/7/2023 |
5194.7 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
5332.46 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
2801.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
4018 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
2020.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
3616.2 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
7014.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
23191.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
3702.3 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
241.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
5602.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/27/2023 |
3243.1 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/27/2023 |
3185.7 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/27/2023 |
2014.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/27/2023 |
2479.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/27/2023 |
4224.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/21/2023 |
8930.95 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
3461.22 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
1905.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
1377.6 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
2376.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
3489.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
3409.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
8937.6 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
2450.98 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
4241.86 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/2/2023 |
1228.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
1676.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
5292.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
275.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
34.44 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
1377.6 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
2732.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
1354.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
18577.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
3817.1 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/9/2023 |
2450.98 |
| Michael J. Anderson |
Purchased Services |
3/9/2023 |
125 |
| Michael J. Anderson |
Purchased Services |
3/9/2023 |
125 |
| Michael L. Hill |
Purchased Services |
3/28/2023 |
125 |
| Michael L. Hill |
Purchased Services |
2/21/2023 |
125 |
| Michael L. Hill |
Purchased Services |
3/21/2023 |
125 |
| Michael M. Edwards |
Purchased Services |
3/9/2023 |
125 |
| Michael M. Edwards |
Purchased Services |
2/17/2023 |
125 |
| Michael Magee |
Purchased Services |
2/21/2023 |
125 |
| Michael Magee |
Purchased Services |
2/21/2023 |
125 |
| Michelle Yona |
Repairs & Maintenance Expense |
3/2/2023 |
13657 |
| Michelle Yona |
Repairs & Maintenance Expense |
3/2/2023 |
21943 |
| Michelle Yona |
Repairs & Maintenance |
2/17/2023 |
4880 |
| Midway Press Ltd |
Operating Expenses |
3/2/2023 |
1144.94 |
| Midway Press Ltd |
Operating Expenses |
4/4/2023 |
1022.82 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
3/23/2023 |
1307.64 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/21/2023 |
35.95 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/6/2023 |
79.98 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/21/2023 |
117 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/14/2023 |
136.21 |
| Midwestern State University |
Travel Expense |
3/2/2023 |
2500 |
| Mindstream Media Group Llc |
Purchased Services |
4/6/2023 |
6348.62 |
| Mindstream Media Group Llc |
Purchased Services |
4/6/2023 |
3302.31 |
| Mindstream Media Group Llc |
Purchased Services |
4/6/2023 |
13947.76 |
| Mission Linen Supply |
Purchased Services |
3/7/2023 |
190.55 |
| Mission Linen Supply |
Operating Expenses |
3/2/2023 |
-181.1 |
| Mission Linen Supply |
Supply Expenses |
2/27/2023 |
122.25 |
| Mission Linen Supply |
Purchased Services |
3/2/2023 |
216.5 |
| Mission Linen Supply |
Purchased Services |
2/17/2023 |
188.01 |
| Mission Linen Supply |
Purchased Services |
2/17/2023 |
152.99 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
127.12 |
| Mobile Mini I Inc |
Rental Expenses |
3/7/2023 |
204.22 |
| Mobile Mini I Inc |
Rental Expenses |
3/7/2023 |
204.62 |
| Mobile Mini I Inc |
Rental Expenses |
4/6/2023 |
154.42 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
175.6 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/7/2023 |
178.18 |
| Mobile Mini I Inc |
Rental Expenses |
3/9/2023 |
114.91 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/2/2023 |
156.29 |
| Mobile Mini I Inc |
Rental Expenses |
3/2/2023 |
154.42 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
3/9/2023 |
143.79 |
| Nader Nuru |
Purchased Services |
3/9/2023 |
125 |
| Nader Nuru |
Purchased Services |
3/9/2023 |
125 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/7/2023 |
8000 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/2/2023 |
6250 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/2/2023 |
6250 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/7/2023 |
805.6 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/7/2023 |
1551 |
| Nametag Films Lp |
Purchased Services |
3/7/2023 |
43525 |
| Nametag Films Lp |
Purchased Services |
2/27/2023 |
50111.41 |
| Nasco Education Llc |
Supply Expenses |
3/21/2023 |
271.28 |
| Nasco Education Llc |
Supply Expenses |
3/21/2023 |
45.62 |
| National Association For Business Economics |
Travel Expense |
3/2/2023 |
575 |
| National Association Of Colleges And Employers |
Travel Expense |
3/28/2023 |
1475 |
| National Association Of Colleges And Employers |
Operating Expenses |
2/9/2023 |
1100 |
| National Association Of Educational Procurement |
Travel Expense |
3/21/2023 |
725 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
3/7/2023 |
525 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
3/7/2023 |
555 |
| National Association Of Legal Assistants |
Operating Expenses |
2/27/2023 |
129 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
3/21/2023 |
695 |
| National Association Of Workforce Boards |
Travel Expense |
3/2/2023 |
1350 |
| National Association Of Workforce Boards |
Travel Expense |
3/2/2023 |
1350 |
| National Behavioral Intervention Team Association |
Travel Expense |
3/9/2023 |
1299 |
| National Construction Rentals Inc |
Rental Expenses |
3/23/2023 |
95 |
| National Organization Of Black Law Enforcement Executive |
Travel Expense |
3/7/2023 |
125 |
| Neel Schaffer Inc |
Purchased Services |
3/7/2023 |
1081.8 |
| Netsync Network Solutions |
Supply Expenses |
3/30/2023 |
24480 |
| Netsync Network Solutions |
Purchased Services |
3/2/2023 |
21600 |
| Netsync Network Solutions |
Supply Expenses |
3/2/2023 |
960 |
| Netsync Network Solutions |
Supply Expenses |
3/7/2023 |
384 |
| Network Cabling Services Inc |
Purchased Services |
3/28/2023 |
79519.29 |
| Nna Services Llc |
Operating Expenses |
3/21/2023 |
363 |
| Noah J. Pedroza |
Purchased Services |
3/9/2023 |
290 |
| Noah J. Pedroza |
Purchased Services |
3/21/2023 |
160 |
| North Texas Division Inc. |
Purchased Services |
3/7/2023 |
7600 |
| North Texas Division Inc. |
Purchased Services |
3/2/2023 |
400 |
| North Texas Division Inc. |
Purchased Services |
3/2/2023 |
2000 |
| North Texas Division Inc. |
Purchased Services |
3/2/2023 |
1200 |
| North Texas Sales & Distribution Llc |
Supply Expenses |
4/6/2023 |
1572.56 |
| Nossaman LLP |
Purchased Services |
3/23/2023 |
3540 |
| Nursetim Inc |
Purchased Services |
3/28/2023 |
1045 |
| Oak Leaf Kids Academy |
Purchased Services |
2/14/2023 |
720 |
| Oclc Inc |
Operating Expenses |
3/9/2023 |
9018.14 |
| One Main Place Office Llc |
Rental Expenses |
3/2/2023 |
127473.42 |
| Optimize Llc |
Operating Expenses |
3/28/2023 |
7000 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
20.4 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
1505.75 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
172.48 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
342.3 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
174.21 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
1691.74 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
255.67 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
458.58 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
3/2/2023 |
597.83 |
| Patrick Beatrez |
Purchased Services |
3/21/2023 |
160 |
| Patrick Beatrez |
Purchased Services |
3/28/2023 |
160 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/4/2023 |
277.95 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/4/2023 |
111.18 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/4/2023 |
258.33 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/4/2023 |
707.7 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/4/2023 |
437.56 |
| Patterson Dental Supply Inc. |
Supply Expenses |
3/21/2023 |
1877.87 |
| Patterson Dental Supply Inc. |
Supply Expenses |
3/21/2023 |
222.16 |
| Peruna Glass Inc |
Supply Expenses |
3/28/2023 |
16402.64 |
| Phi Theta Kappa |
Travel Expense |
2/27/2023 |
2000 |
| Phi Theta Kappa |
Travel Expense |
3/2/2023 |
5000 |
| Phi Theta Kappa |
24003:Funds Held of Behalf of Others - Clubs |
2/27/2023 |
181.49 |
| Phi Theta Kappa |
Travel Expense |
3/21/2023 |
2500 |
| Philip Key |
Purchased Services |
3/23/2023 |
30 |
| Philip Key |
Purchased Services |
2/14/2023 |
30 |
| Philip Parish |
Purchased Services |
3/2/2023 |
160 |
| Pocket Nurse Enterprises Inc |
Trackable Expenses |
4/6/2023 |
20824.38 |
| Pollock Investments Incorporated |
Supply Expenses |
3/7/2023 |
260.5 |
| Precision Task Group Inc |
Purchased Services |
2/17/2023 |
41000 |
| Precision Task Group Inc |
Purchased Services |
2/14/2023 |
129621.76 |
| Premiere Install Movers Llc |
Purchased Services |
3/7/2023 |
1323.36 |
| Pressman Printing Inc |
Operating Expenses |
3/7/2023 |
12555.09 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
3/28/2023 |
6866 |
| Project 1972 Inc |
Operating Expenses |
3/2/2023 |
7900 |
| Purvis Industries Ltd |
Supply Expenses |
3/9/2023 |
97.44 |
| Quinn L. Mcwilliams |
Purchased Services |
3/9/2023 |
290 |
| Radiant Rfid Llc |
Supply Expenses |
3/23/2023 |
11999.22 |
| Ray Stone |
Purchased Services |
3/2/2023 |
125 |
| Ray Stone |
Purchased Services |
3/9/2023 |
125 |
| Raymond L. Tate Iii |
Purchased Services |
3/9/2023 |
125 |
| Rebecca Pirotte |
Purchased Services |
3/2/2023 |
120 |
| Rebecca Pirotte |
Purchased Services |
2/14/2023 |
120 |
| Reed Wells Benson & Company |
Purchased Services |
3/28/2023 |
343 |
| Reed Wells Benson & Company |
Purchased Services |
3/28/2023 |
602 |
| Reliable Chevrolet Ii Texas Llc |
Repairs & Maintenance Expense |
3/30/2023 |
1965.01 |
| Reliable Chevrolet Ii Texas Llc |
Repairs & Maintenance |
2/27/2023 |
25.5 |
| Republic Services Inc |
Purchased Services |
4/6/2023 |
198.62 |
| Republic Services Inc |
Purchased Services |
4/6/2023 |
461.72 |
| Republic Services Inc |
Purchased Services |
4/6/2023 |
537.22 |
| Republic Services Inc |
Purchased Services |
4/6/2023 |
406.74 |
| Republic Services Inc |
Purchased Services |
4/6/2023 |
4487.23 |
| Rev.com Inc |
Purchased Services |
3/7/2023 |
136.5 |
| Rexel Usa Inc |
Repairs & Maintenance Expense |
4/4/2023 |
3096 |
| Rexel Usa Inc |
Repairs & Maintenance Expense |
4/4/2023 |
4747.17 |
| Rexel Usa Inc |
Repairs & Maintenance Expense |
4/4/2023 |
5675.8 |
| Rexel Usa Inc |
Supply Expenses |
3/2/2023 |
3048.45 |
| Rexel Usa Inc |
Supply Expenses |
3/2/2023 |
81.03 |
| Rexel Usa Inc |
Supply Expenses |
3/2/2023 |
28.15 |
| Rexel Usa Inc |
Supply Expenses |
3/28/2023 |
1306.37 |
| Rexel Usa Inc |
Supply Expenses |
3/7/2023 |
400 |
| Rexel Usa Inc |
Supply Expenses |
2/17/2023 |
1983.71 |
| Rexel Usa Inc |
Supply Expenses |
2/17/2023 |
437.72 |
| Rexel Usa Inc |
Supply Expenses |
2/27/2023 |
328.75 |
| Richardson Chamber Of Commerce |
Operating Expenses |
3/2/2023 |
6000 |
| Richardson Chamber Of Commerce |
Operating Expenses |
2/9/2023 |
4000 |
| Robert B. Abney |
Purchased Services |
3/2/2023 |
125 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1633.2 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
2067.06 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1407.84 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
673.2 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
617.1 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
673.2 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1815.36 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
720 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1750 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
2726.76 |
| Robert Half International Inc |
Purchased Services |
3/2/2023 |
450 |
| Robert Half International Inc |
Purchased Services |
2/27/2023 |
480 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1750 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
2125.24 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
366 |
| Robert Half International Inc |
Purchased Services |
2/27/2023 |
3150 |
| Robert Half International Inc |
Purchased Services |
3/2/2023 |
280.5 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
3430.44 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
2722 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
1496 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
1122 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
1122 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
799.43 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
817.66 |
| Robert Half International Inc |
Purchased Services |
2/17/2023 |
4800 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
409.2 |
| Robert Half International Inc |
Purchased Services |
2/27/2023 |
3750 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
213.5 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
248.06 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
371.49 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
335.5 |
| Robert Half International Inc |
Purchased Services |
2/17/2023 |
2025 |
| Robert Half International Inc |
Purchased Services |
2/17/2023 |
540 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
299.2 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
2346.4 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
226.1 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
84.15 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
224.4 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
224.4 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
77.14 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
2440 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
1750 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
1775.1 |
| Robert Half International Inc |
Purchased Services |
2/27/2023 |
4200 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
2722 |
| Robert Half International Inc |
Purchased Services |
2/17/2023 |
412.5 |
| Robert Half International Inc |
Purchased Services |
3/7/2023 |
671 |
| Robert S. Amox |
Purchased Services |
3/9/2023 |
160 |
| Robert S. Amox |
Purchased Services |
3/28/2023 |
160 |
| Robert S. Amox |
Purchased Services |
4/4/2023 |
290 |
| Robert Zane |
Purchased Services |
3/2/2023 |
160 |
| Robert Zane |
Purchased Services |
3/2/2023 |
160 |
| Ronnie W. Turner |
Repairs & Maintenance |
2/27/2023 |
65.69 |
| Rrpfg Limited Partnership |
Repairs & Maintenance Expense |
4/6/2023 |
7113.19 |
| Safety-kleen Systems Inc |
Purchased Services |
3/30/2023 |
185.25 |
| Sam Pack's Five Star Ford Ltd |
Repairs & Maintenance Expense |
3/2/2023 |
996.86 |
| Schabandol W. Johnson |
Operating Expenses |
3/7/2023 |
500 |
| Schneider Electric Buildings Americas Inc. |
Repairs & Maintenance Expense |
3/21/2023 |
2144 |
| Schneider Electric Buildings Americas Inc. |
Repairs & Maintenance Expense |
3/21/2023 |
838 |
| Schneider Electric Buildings Americas Inc. |
Repairs & Maintenance Expense |
3/21/2023 |
2277 |
| Scholarship America Inc |
Operating Expenses |
3/7/2023 |
1285 |
| Seafood Supply Co Lp |
Supply Expenses |
3/7/2023 |
804.46 |
| Seafood Supply Co Lp |
Supply Expenses |
3/7/2023 |
318.52 |
| Seafood Supply Co Lp |
Supply Expenses |
2/17/2023 |
73.5 |
| SeaQuest Interactive Aquarium Fort Worth, LLC |
24003:Funds Held of Behalf of Others - Clubs |
3/2/2023 |
387.73 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
4/4/2023 |
515 |
| Shea M. Baldwin |
Purchased Services |
3/2/2023 |
125 |
| Shem G. Martin |
Purchased Services |
3/28/2023 |
290 |
| Shi-government Solutions Inc |
Supply Expenses |
3/23/2023 |
173.66 |
| Shi-government Solutions Inc |
Supply Expenses |
3/7/2023 |
286.65 |
| Shi-government Solutions Inc |
Purchased Services |
4/4/2023 |
15470 |
| Shi-government Solutions Inc |
Supply Expenses |
3/7/2023 |
17.29 |
| Shi-government Solutions Inc |
Supply Expenses |
3/7/2023 |
745.24 |
| Shi-government Solutions Inc |
Purchased Services |
3/21/2023 |
21385 |
| Shi-government Solutions Inc |
Supply Expenses |
2/21/2023 |
21.89 |
| Shi-government Solutions Inc |
Supply Expenses |
2/21/2023 |
52.57 |
| Shi-government Solutions Inc |
Supply Expenses |
2/21/2023 |
21.89 |
| Siemens Industry Inc |
Repairs & Maintenance Expense |
3/7/2023 |
6856.75 |
| Signal Usa Llc |
Repairs & Maintenance Expense |
3/2/2023 |
30799.27 |
| Siteone Landscape Supply Llc |
Supply Expenses |
3/2/2023 |
811.32 |
| Siteone Landscape Supply Llc |
Supply Expenses |
3/2/2023 |
831.96 |
| Siteone Landscape Supply Llc |
Supply Expenses |
2/17/2023 |
6250.97 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
2/17/2023 |
270.89 |
| Siteone Landscape Supply Llc |
Supply Expenses |
2/17/2023 |
9.62 |
| Siteone Landscape Supply Llc |
Supply Expenses |
2/14/2023 |
39.07 |
| Siteone Landscape Supply Llc |
Supply Expenses |
2/14/2023 |
551.4 |
| Siteone Landscape Supply Llc |
Supply Expenses |
2/9/2023 |
114.96 |
| Skillsusa Inc. |
Travel Expense |
3/2/2023 |
1575 |
| Skillsusa Inc. |
Travel Expense |
3/2/2023 |
375 |
| Skillsusa Inc. |
Travel Expense |
3/2/2023 |
20 |
| Skillsusa Inc. |
Travel Expense |
2/27/2023 |
20 |
| Skillsusa Inc. |
Travel Expense |
2/21/2023 |
140 |
| Skillsusa Inc. |
Travel Expense |
2/21/2023 |
20 |
| Skillsusa Inc. |
Travel Expense |
2/21/2023 |
80 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
60 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
20 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
160 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
60 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
20 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
180 |
| Skillsusa Inc. |
Travel Expense |
3/21/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Inc. |
Travel Expense |
2/17/2023 |
40 |
| Skillsusa Texas College Ps |
Travel Expense |
3/2/2023 |
300 |
| Skillsusa Texas College Ps |
Travel Expense |
3/2/2023 |
300 |
| Skillsusa Texas College Ps |
Travel Expense |
3/2/2023 |
375 |
| Skillsusa Texas College Ps |
Travel Expense |
3/2/2023 |
975 |
| Skillsusa Texas College Ps |
Travel Expense |
3/2/2023 |
75 |
| Solutions For Information Design Llc |
Purchased Services |
3/9/2023 |
2500 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
3/2/2023 |
4245.09 |
| Southern Tire Mart Llc |
Repairs & Maintenance Expense |
3/28/2023 |
11570.92 |
| Spr A Joint Venture Llc |
Purchased Services |
3/7/2023 |
1944484.71 |
| Staples |
Supply Expenses |
3/2/2023 |
16.78 |
| Staples |
Supply Expenses |
3/2/2023 |
33.56 |
| Staples |
Supply Expenses |
3/2/2023 |
57.72 |
| Staples |
Supply Expenses |
3/7/2023 |
91.59 |
| Staples |
Supply Expenses |
3/7/2023 |
123.33 |
| Staples |
Supply Expenses |
3/7/2023 |
66.31 |
| Staples |
Supply Expenses |
3/7/2023 |
3.16 |
| Staples |
Supply Expenses |
3/2/2023 |
68.99 |
| Staples |
Supply Expenses |
3/2/2023 |
123.75 |
| Staples |
Supply Expenses |
3/2/2023 |
132.41 |
| Staples |
Supply Expenses |
2/27/2023 |
149.95 |
| Staples |
Operating Expenses |
3/7/2023 |
44.96 |
| Staples |
Supply Expenses |
2/27/2023 |
54.78 |
| Staples |
Supply Expenses |
2/27/2023 |
17.49 |
| Staples |
Supply Expenses |
2/27/2023 |
12.24 |
| Staples |
Supply Expenses |
3/2/2023 |
165.25 |
| Staples |
Supply Expenses |
2/27/2023 |
89.66 |
| Staples |
Supply Expenses |
2/27/2023 |
20.69 |
| Staples |
Supply Expenses |
2/27/2023 |
63.45 |
| Staples |
Supply Expenses |
3/2/2023 |
64.99 |
| Staples |
Supply Expenses |
3/28/2023 |
78.1 |
| Staples |
Supply Expenses |
2/27/2023 |
27.36 |
| Staples |
Supply Expenses |
2/27/2023 |
38.37 |
| Staples |
Supply Expenses |
2/21/2023 |
12.99 |
| Staples |
Supply Expenses |
2/21/2023 |
32.45 |
| Staples |
Supply Expenses |
3/2/2023 |
64.99 |
| Staples |
Supply Expenses |
2/21/2023 |
57.9 |
| Staples |
Supply Expenses |
4/4/2023 |
29.66 |
| Staples |
Operating Expenses |
4/6/2023 |
-29.09 |
| Staples |
Supply Expenses |
3/2/2023 |
359.58 |
| Staples |
Supply Expenses |
2/17/2023 |
21.96 |
| Staples |
Supply Expenses |
3/2/2023 |
50.3 |
| Staples |
Supply Expenses |
2/14/2023 |
33.4 |
| Staples |
Supply Expenses |
2/17/2023 |
205.93 |
| Staples |
Supply Expenses |
2/17/2023 |
34.77 |
| Staples |
Supply Expenses |
4/6/2023 |
21.47 |
| Staples |
Supply Expenses |
2/17/2023 |
5.35 |
| Staples |
Supply Expenses |
2/21/2023 |
26.45 |
| Staples |
Supply Expenses |
4/6/2023 |
11.36 |
| Staples |
Supply Expenses |
4/6/2023 |
44.99 |
| Staples |
Supply Expenses |
4/6/2023 |
222.32 |
| Staples |
Operating Expenses |
4/4/2023 |
-80.99 |
| Startup Space Llc |
Operating Expenses |
3/23/2023 |
15000 |
| Stefan Maxwell |
Purchased Services |
3/2/2023 |
125 |
| Stephen Hammond |
Purchased Services |
3/28/2023 |
160 |
| Stephen Hammond |
Purchased Services |
2/17/2023 |
290 |
| Steven Kordak |
Purchased Services |
3/21/2023 |
125 |
| Summus Vwr |
Supply Expenses |
3/2/2023 |
64.99 |
| Summus Vwr |
Supply Expenses |
2/27/2023 |
32.38 |
| Summus Vwr |
Supply Expenses |
4/4/2023 |
51.96 |
| Summus Vwr |
Supply Expenses |
3/2/2023 |
1031.7 |
| Summus Vwr |
Supply Expenses |
2/17/2023 |
58.29 |
| Summus Vwr |
Supply Expenses |
2/27/2023 |
145.44 |
| Summus Vwr |
Supply Expenses |
3/2/2023 |
159.06 |
| Summus Vwr |
Supply Expenses |
3/21/2023 |
769.8 |
| Sunbelt Rentals Inc |
Rental Expenses |
4/6/2023 |
2684.24 |
| Sunbelt Rentals Inc |
Rental Expenses |
4/6/2023 |
3974.61 |
| Susan D. Hunter |
Purchased Services |
2/17/2023 |
125 |
| Sycamore Services Llc |
Purchased Services |
3/7/2023 |
280.8 |
| Sycamore Services Llc |
Purchased Services |
2/27/2023 |
270 |
| Sycamore Services Llc |
Purchased Services |
2/27/2023 |
31250 |
| Sycamore Services Llc |
Purchased Services |
2/21/2023 |
1242 |
| Sycamore Services Llc |
Purchased Services |
2/21/2023 |
138 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
4/4/2023 |
2040 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
4/6/2023 |
48368 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
3/9/2023 |
16034 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
3/9/2023 |
77852 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
4/4/2023 |
72424 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
3/2/2023 |
2856 |
| T.s. Enterprise Associates Inc |
Supply Expenses Trackable Expenses |
3/7/2023 |
170000 |
| Temperature Control Systems Inc |
Supply Expenses |
3/2/2023 |
1464.21 |
| Temperature Control Systems Inc |
Supply Expenses |
2/27/2023 |
605.6 |
| Temperature Control Systems Inc |
Supply Expenses |
2/27/2023 |
710.4 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/2/2023 |
350 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/2/2023 |
700 |
| Texas Airsystems Llc |
Supply Expenses |
3/9/2023 |
17892.84 |
| Texas Airsystems Llc |
Repairs & Maintenance Expense |
3/21/2023 |
6067 |
| Texas Association For Institutional Research |
Travel Expense |
2/17/2023 |
350 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/17/2023 |
415 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/17/2023 |
425 |
| Texas Association Of College And University Auditors Tacua |
Travel Expense |
3/2/2023 |
3000 |
| Texas Department Of Information Resources |
Operating Expenses |
2/27/2023 |
23646.82 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
3/2/2023 |
140 |
| Texas Department Of State Health Services |
Operating Expenses |
3/2/2023 |
62 |
| Texas Department Of State Health Services |
Operating Expenses |
3/7/2023 |
62 |
| Texas General Land Office |
Utility Expnese |
2/27/2023 |
13423.93 |
| Texas General Land Office |
Utility Expnese |
2/27/2023 |
12709.41 |
| Texas General Land Office |
Utility Expnese |
2/27/2023 |
11141.47 |
| Texas General Land Office |
Utility Expnese |
2/27/2023 |
14689.46 |
| Texas General Land Office |
Utility Expnese |
2/27/2023 |
8453.14 |
| Texas Health Resources |
Purchased Services |
3/9/2023 |
34400 |
| Texas Restaurant Association |
Operating Expenses |
3/7/2023 |
600 |
| Texas Women in Higher Education Network |
Travel Expense |
3/7/2023 |
300 |
| Texas Women in Higher Education Network |
Travel Expense |
3/2/2023 |
300 |
| The Adt Security Corporation |
Purchased Services |
3/9/2023 |
66.62 |
| The Brandt Companies Llc |
Repairs & Maintenance Expense |
3/28/2023 |
3867 |
| The Center For American And International Law |
Travel Expense |
3/9/2023 |
1750 |
| The Institute Of Internal Auditors Inc |
Operating Expenses |
2/17/2023 |
990 |
| The Stovall Corporation |
Repairs & Maintenance Expense |
3/7/2023 |
79657.72 |
| Thomas J. Mongognia |
Purchased Services |
3/2/2023 |
3000 |
| Thomas Northcutt |
Purchased Services |
3/9/2023 |
125 |
| Tom Loftus Inc |
Repairs & Maintenance Expense |
3/2/2023 |
251.37 |
| Tom Loftus Inc |
Repairs & Maintenance Expense |
3/2/2023 |
1129.06 |
| Tom Loftus Inc |
Repairs & Maintenance |
2/27/2023 |
517.56 |
| Toni Thomas |
Purchased Services |
3/2/2023 |
120 |
| Tony Obas |
Purchased Services |
2/27/2023 |
130 |
| Trane Us Inc |
Repairs & Maintenance Expense |
3/7/2023 |
1618.92 |
| Trane Us Inc |
Repairs & Maintenance Expense |
3/2/2023 |
661.47 |
| Trane Us Inc |
Repairs & Maintenance Expense |
3/7/2023 |
852.96 |
| Travis Mitchell |
Purchased Services |
4/4/2023 |
290 |
| Tree Shepherds LLC |
Repairs & Maintenance Expense |
3/2/2023 |
5776 |
| Tree Shepherds LLC |
Repairs & Maintenance Expense |
3/2/2023 |
1350 |
| Tree Shepherds LLC |
Repairs & Maintenance Expense |
3/2/2023 |
8257.88 |
| Tree Shepherds LLC |
Repairs & Maintenance |
2/14/2023 |
48505.95 |
| Tree Shepherds LLC |
Repairs & Maintenance Expense |
3/2/2023 |
1650 |
| Treetech Llc |
Purchased Services |
2/27/2023 |
17966.66 |
| Trenton L. Chaney |
Purchased Services |
4/6/2023 |
150 |
| Trey Bowers |
Purchased Services |
2/27/2023 |
125 |
| Tva Inc. |
Purchased Services |
3/7/2023 |
6000 |
| Unifirst Holdings Inc |
Purchased Services |
2/27/2023 |
71.05 |
| Unifirst Holdings Inc |
Purchased Services |
2/27/2023 |
25.43 |
| Unifirst Holdings Inc |
Purchased Services |
2/14/2023 |
71.05 |
| Unifirst Holdings Inc |
Purchased Services |
2/9/2023 |
25.43 |
| Unifyed Llc |
Purchased Services |
4/4/2023 |
25000 |
| University Of North Texas At Dallas |
Travel Expense |
3/21/2023 |
865 |
| University Of North Texas At Dallas |
Travel Expense |
2/21/2023 |
145 |
| University Of Oklahoma - Norman |
Travel Expense |
2/27/2023 |
795 |
| Urbano Insights Llc |
Purchased Services |
3/21/2023 |
9675 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
4/6/2023 |
1400 |
| Vantage Environmental Services Lp |
Purchased Services |
2/21/2023 |
1430 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/9/2023 |
3265.72 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/9/2023 |
767.5 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/7/2023 |
2160 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/2/2023 |
1470 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/7/2023 |
1380 |
| Voss Electric Co |
Supply Expenses |
3/2/2023 |
3210 |
| Voss Electric Co |
Supply Expenses |
3/2/2023 |
297.42 |
| Voss Electric Co |
Supply Expenses |
3/2/2023 |
7103.57 |
| Voss Electric Co |
Supply Expenses |
3/2/2023 |
147.12 |
| Voss Electric Co |
Supply Expenses |
2/14/2023 |
2140 |
| Voss Electric Co |
Supply Expenses |
2/9/2023 |
3065 |
| W.W. GRAINGER INC |
Supply Expenses |
3/9/2023 |
1078.92 |
| W.W. GRAINGER INC |
Supply Expenses |
3/30/2023 |
62.72 |
| W.W. GRAINGER INC |
Operating Expenses |
3/2/2023 |
-83.95 |
| W.W. GRAINGER INC |
Supply Expenses |
3/2/2023 |
889.89 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/2023 |
897.69 |
| W.W. GRAINGER INC |
Supply Expenses |
3/2/2023 |
504.46 |
| W.W. GRAINGER INC |
Supply Expenses |
3/2/2023 |
544.91 |
| W.W. GRAINGER INC |
Supply Expenses |
3/2/2023 |
977.87 |
| W.W. GRAINGER INC |
Supply Expenses |
3/30/2023 |
267.62 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/2023 |
47.4 |
| W.W. GRAINGER INC |
Supply Expenses |
3/2/2023 |
1109.54 |
| W.W. GRAINGER INC |
Supply Expenses |
3/9/2023 |
46.96 |
| W.W. GRAINGER INC |
Supply Expenses |
2/21/2023 |
367.18 |
| W.W. GRAINGER INC |
Supply Expenses |
2/27/2023 |
406.75 |
| W.W. GRAINGER INC |
Supply Expenses |
3/2/2023 |
698.66 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/2023 |
2248.7 |
| W.W. GRAINGER INC |
Supply Expenses |
3/23/2023 |
41.11 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/2023 |
70.76 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/2023 |
257.6 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/2023 |
435.37 |
| W.W. GRAINGER INC |
Supply Expenses |
3/23/2023 |
1177.39 |
| Waste Connection Lone Star Inc |
Purchased Services |
3/9/2023 |
379.6 |
| Waste Connection Lone Star Inc |
Purchased Services |
3/9/2023 |
379 |
| Waste Connection Lone Star Inc |
Purchased Services |
3/9/2023 |
788.32 |
| Waste Connection Lone Star Inc |
Purchased Services |
3/9/2023 |
423.4 |
| Waste Connection Lone Star Inc |
Purchased Services |
2/17/2023 |
5832.45 |
| Waste Connection Lone Star Inc |
Purchased Services |
2/17/2023 |
4862.84 |
| Waterview Church Of Christ |
Purchased Services |
2/21/2023 |
112.5 |
| Western Interstate Commission For Higher Education |
Operating Expenses |
2/21/2023 |
3600 |
| Wex Bank |
Repairs & Maintenance Expense |
3/30/2023 |
3141.94 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
417.35 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
339 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/2/2023 |
339 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
1540.16 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
950 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/30/2023 |
17 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
173.53 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
900 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
5117 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
160.88 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/23/2023 |
10.27 |
| Zed Security Llc |
Supply Expenses |
2/14/2023 |
325 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
3/28/2023 |
9891 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
4/6/2023 |
49935.43 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
3/28/2023 |
72552 |
| Accounts Payable Totals |
$8,566,317.45 |
| |
|
| DCCCD Gross Payroll |
26172858.37 |
| State of Texas Benefits |
4449863.54 |
| Payroll Total |
$30,622,721.91 |
| |
|
| Grand Total |
$39,189,039.36 |
