| 2u Getsmarter (us) Llc |
Travel Expense |
7/25/23 |
$2,838.00 |
| 3i Contracting Llc |
Purchased Services |
7/25/23 |
$56,836.85 |
| 3i Contracting Llc |
Purchased Services |
7/7/23 |
$42,214.05 |
| 4315 ESV LLC |
Rental Expenses |
7/25/23 |
$2,720.84 |
| 4315 ESV LLC |
Rental Expenses |
7/5/23 |
$17,863.00 |
| 4imprint Inc. |
Operating Expenses |
7/20/23 |
$571.96 |
| 4imprint Inc. |
Operating Expenses |
7/20/23 |
$677.89 |
| A&e Learning Center Lp |
Purchased Services |
7/18/23 |
$560.00 |
| AAPC Holdings, LLC |
Travel Expense |
7/7/23 |
$795.00 |
| Aaron Donahoe |
Purchased Services |
7/20/23 |
$130.00 |
| Abm Industries Inc |
Purchased Services |
7/7/23 |
$17,456.05 |
| Acadental Inc. |
Supply Expenses |
7/5/23 |
$6,151.12 |
| Ace Mart Restaurant Supply |
Supply Expenses |
7/27/23 |
$2,203.75 |
| Ace Mart Restaurant Supply |
Supply Expenses |
7/18/23 |
$497.58 |
| Ace Mart Restaurant Supply |
Supply Expenses |
7/11/23 |
$4,281.36 |
| Ace Mart Restaurant Supply |
Supply Expenses |
7/18/23 |
$298.00 |
| Achieving The Dream Inc |
Travel Expense |
7/25/23 |
$755.00 |
| Acumen Enterprises Inc. |
Purchased Services |
7/11/23 |
$90,250.00 |
| Advance Stores Company |
Supply Expenses |
7/27/23 |
$52.76 |
| Advance Stores Company |
Supply Expenses |
7/27/23 |
$147.24 |
| Advance Stores Company |
Supply Expenses |
7/27/23 |
$2,885.09 |
| Advance Stores Company |
Supply Expenses |
7/11/23 |
$107.55 |
| Advance Stores Company |
Supply Expenses |
7/7/23 |
$7.80 |
| Advancenet Technology Services |
Purchased Services |
7/7/23 |
$5,400.00 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/18/23 |
$1,626.63 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/18/23 |
$27,496.60 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/18/23 |
$27,772.11 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/7/23 |
$6,931.53 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/13/23 |
$534.08 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/5/23 |
$5,777.50 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/25/23 |
$1,610.84 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
7/11/23 |
$14,874.00 |
| Air Conditioning Innovative Solutions Inc |
Repairs & Maintenance Expense |
7/18/23 |
$7,110.00 |
| Airgas Usa Llc |
Supply Expenses |
7/25/23 |
$229.05 |
| Airgas Usa Llc |
Supply Expenses |
7/25/23 |
$403.93 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$204.93 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$17.08 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$1,088.66 |
| Airgas Usa Llc |
Supply Expenses |
7/18/23 |
$249.36 |
| Airgas Usa Llc |
Supply Expenses |
7/18/23 |
$1,743.79 |
| Airgas Usa Llc |
Supply Expenses |
7/27/23 |
$13.93 |
| Airgas Usa Llc |
Supply Expenses |
7/18/23 |
$19.60 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$568.17 |
| Airgas Usa Llc |
Supply Expenses |
7/18/23 |
$1,262.45 |
| Airgas Usa Llc |
Supply Expenses |
7/18/23 |
$425.33 |
| Airgas Usa Llc |
Supply Expenses |
7/13/23 |
$548.19 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$568.17 |
| Airgas Usa Llc |
Supply Expenses |
7/13/23 |
$674.69 |
| Airgas Usa Llc |
Supply Expenses |
7/13/23 |
$692.23 |
| Airgas Usa Llc |
Supply Expenses |
7/13/23 |
$63.42 |
| Airgas Usa Llc |
Supply Expenses |
7/25/23 |
$53.66 |
| Airgas Usa Llc |
Supply Expenses |
7/25/23 |
$56.20 |
| Airgas Usa Llc |
Supply Expenses |
7/25/23 |
$44.24 |
| Airgas Usa Llc |
Supply Expenses |
7/25/23 |
$19.31 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$20.44 |
| Airgas Usa Llc |
Supply Expenses |
7/20/23 |
$5.12 |
| Airgas Usa Llc |
Supply Expenses |
7/13/23 |
$37.52 |
| Airgas Usa Llc |
Supply Expenses |
7/11/23 |
$25.62 |
| Airgas Usa Llc |
Rental Expenses |
7/11/23 |
$75.20 |
| Airgas Usa Llc |
Supply Expenses |
7/7/23 |
$194.64 |
| Airgas Usa Llc |
Supply Expenses |
7/7/23 |
$273.23 |
| Airgas Usa Llc |
Supply Expenses |
7/7/23 |
$28.98 |
| Airgas Usa Llc |
Supply Expenses |
7/7/23 |
$13.72 |
| Airgas Usa Llc |
Supply Expenses |
7/7/23 |
$693.20 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$182.12 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$17.08 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$338.40 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$17.08 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$88.64 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$88.64 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$17.08 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$21.44 |
| Airgas Usa Llc |
Supply Expenses |
7/18/23 |
$714.46 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$54.29 |
| Airgas Usa Llc |
Supply Expenses |
7/13/23 |
$379.39 |
| Airgas Usa Llc |
Supply Expenses |
7/11/23 |
$6.24 |
| Airgas Usa Llc |
Supply Expenses |
7/11/23 |
$14.05 |
| Airgas Usa Llc |
Rental Expenses |
7/11/23 |
$77.21 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$52.84 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$13.72 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$54.29 |
| Airgas Usa Llc |
Supply Expenses |
7/5/23 |
$14.05 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$49.93 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$53.85 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$53.85 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$52.40 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$53.85 |
| Airgas Usa Llc |
Rental Expenses |
7/13/23 |
$50.84 |
| All Stars Project Inc |
Purchased Services |
7/18/23 |
$30,000.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
7/27/23 |
$3,495.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
7/25/23 |
$1,023.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
7/7/23 |
$2,201.50 |
| Alliance Geotechnical Group Inc |
Purchased Services |
7/7/23 |
$3,886.75 |
| Allterra Central Inc |
Supply Expenses |
7/11/23 |
$50,933.30 |
| Allterra Central Inc |
Supply Expenses |
7/11/23 |
$58,428.80 |
| Already Gear Inc |
Supply Expenses |
7/25/23 |
$3,168.00 |
| Altrusa International Of Richardson Foundation Inc |
Supply Expenses |
7/27/23 |
$600.00 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$167.86 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$71.71 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$11.74 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$335.94 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$17.69 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$33.30 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$85.61 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$57.72 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$89.99 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$32.38 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$75.96 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$106.41 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$14.99 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$180.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$104.97 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$43.94 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$44.96 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$59.95 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$34.99 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$179.39 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$61.81 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$26.74 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$56.20 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$67.88 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$63.92 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$44.85 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$10.99 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$84.55 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$58.99 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$19.98 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$17.98 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$134.96 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$61.84 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$34.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$12.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$39.98 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$13.98 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$22.58 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$164.55 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$8.50 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$9.45 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$16.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$122.86 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$28.17 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$99.88 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$46.99 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$89.32 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$67.98 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$70.96 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$72.35 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$106.44 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$137.18 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$735.77 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$927.71 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$895.72 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$124.26 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$29.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$164.55 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$129.95 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$60.80 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$243.00 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$75.84 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$424.76 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$31.98 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$31.98 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$119.98 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$189.98 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$70.49 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$382.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$26.99 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$68.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$11.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$74.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$34.70 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$38.60 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$79.99 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$18.82 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$65.78 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$143.99 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$27.57 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$27.57 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$26.72 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$14.39 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$42.04 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$105.10 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$373.23 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$483.46 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$18.38 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$23.94 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$91.34 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$27.57 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$287.70 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$27.57 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$27.57 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$9.19 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$69.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$244.95 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$37.98 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$63.87 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$38.56 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$251.91 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$96.14 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$17.98 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$639.97 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$75.85 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$108.06 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$34.08 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$143.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$294.60 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$407.97 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$479.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$989.00 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$145.69 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$8.99 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$106.50 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$106.50 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$77.56 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$44.22 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$110.81 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$157.98 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$121.17 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$19.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$12.49 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$11.80 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$23.79 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$239.00 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$164.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$16.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$55.37 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$19.94 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$226.14 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$137.00 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$35.99 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$137.61 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$197.94 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$114.42 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$26.47 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$79.90 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$79.90 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$18.36 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$351.67 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$79.90 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$84.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$13.98 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$51.98 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$11.95 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$101.55 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$12.00 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$83.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$106.26 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$380.08 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$64.19 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$34.20 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$55.98 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$30.32 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$19.58 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$24.98 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$16.06 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$16.06 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$16.06 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$25.00 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$51.99 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$26.99 |
| Amazon Capital Services |
Operating Expenses |
7/11/23 |
$46.64 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$151.12 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$15.19 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$120.37 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$14.63 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$243.89 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$151.12 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$352.77 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$23.98 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$47.32 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$20.27 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$51.97 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$181.74 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$64.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$81.90 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$21.99 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$206.42 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$167.30 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$37.99 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$235.88 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$22.41 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$89.95 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$559.96 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$116.46 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$67.98 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$128.64 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$27.15 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$113.88 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$172.74 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$129.38 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$9.69 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$247.50 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$36.70 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$199.80 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$239.80 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$31.92 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$50.98 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$34.32 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$49.50 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$147.97 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.97 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$65.54 |
| Amazon Capital Services |
Operating Expenses |
7/13/23 |
$172.74 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$182.44 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/5/23 |
$7.09 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$119.95 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$79.98 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$189.88 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/5/23 |
$7.09 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/5/23 |
$14.18 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$47.96 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$82.79 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$19.99 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$124.44 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$9.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$225.50 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/5/23 |
$105.71 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$76.92 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$200.75 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$127.45 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$143.80 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$222.40 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$69.93 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$2,180.50 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$265.15 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$135.47 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$244.93 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$9.54 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$69.93 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$214.69 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$2,010.92 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$151.58 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$222.40 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$167.65 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$160.93 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$199.64 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$65.45 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$250.48 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$45.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$963.52 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$107.85 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$143.80 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$159.96 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$107.85 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$163.79 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$189.22 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$164.96 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$107.85 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$222.40 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$192.56 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$72.81 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$59.91 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$107.85 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$107.85 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$143.80 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$159.96 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$111.88 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$600.00 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$96.28 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.21 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$39.60 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$39.60 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$146.46 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.94 |
| Amazon Capital Services |
Operating Expenses |
7/7/23 |
$42.69 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$39.60 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$34.95 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$41.30 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$435.94 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$72.21 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$96.28 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$57.54 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$96.28 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.94 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$96.28 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$451.30 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$162.02 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$375.72 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$104.76 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$740.03 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$23.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$97.64 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$375.72 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$313.10 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$313.10 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$375.72 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$313.10 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$375.72 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$375.72 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$313.10 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$156.76 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$39.96 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$313.10 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$313.10 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$109.38 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$16.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$538.56 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$88.16 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$538.56 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$90.86 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$1,130.90 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$426.40 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$42.00 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$28.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$199.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$107.05 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$76.93 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$211.92 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$39.96 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$358.32 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$217.48 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$139.00 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$217.48 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$177.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$177.88 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$177.88 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$132.24 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$57.04 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$85.56 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$85.56 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$85.56 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$85.56 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$85.56 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$85.56 |
| Amazon Capital Services |
Operating Expenses |
7/11/23 |
$121.84 |
| Amazon Capital Services |
Operating Expenses |
7/11/23 |
$145.14 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$85.56 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$34.98 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$63.69 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$71.06 |
| Amazon Capital Services |
Operating Expenses |
7/11/23 |
$164.43 |
| Amazon Capital Services |
Operating Expenses |
7/11/23 |
$56.49 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$9.98 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$281.70 |
| Amazon Capital Services |
Operating Expenses |
7/11/23 |
$314.65 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$72.35 |
| Amazon Capital Services |
Repairs & Maintenance Expense |
7/7/23 |
$17.98 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$23.20 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$33.99 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$49.66 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$34.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$34.99 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$104.63 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$36.00 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$57.98 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$175.96 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$219.95 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$11.89 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$8.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$323.25 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$29.67 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$139.90 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$209.86 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$59.58 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$161.63 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$289.18 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$196.46 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$96.50 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.00 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$133.08 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$58.26 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$35.96 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$87.48 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$47.70 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$35.96 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$42.43 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$8.29 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$94.48 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$48.95 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$47.98 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$269.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$20.50 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$168.00 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$39.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$252.00 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$25.99 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$62.97 |
| Amazon Capital Services |
Supply Expenses |
7/13/23 |
$9.99 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$101.93 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$101.93 |
| Amazon Capital Services |
Supply Expenses |
7/7/23 |
$89.00 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$249.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$239.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$199.95 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$137.88 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$101.93 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$45.96 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$239.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.98 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$159.97 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.91 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$23.62 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$10.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$182.38 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$310.41 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$33.59 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$79.68 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$137.20 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$201.28 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$50.66 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$91.50 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$50.16 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$26.96 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$268.72 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$47.97 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$19.98 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$54.44 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$11.99 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$280.11 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$499.50 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$74.95 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$7.23 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$26.61 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$106.08 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$46.02 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$101.96 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$159.80 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$20.77 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$31.56 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$24.98 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$13.20 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$50.85 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$29.38 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$17.89 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$171.15 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$293.70 |
| Amazon Capital Services |
Supply Expenses |
7/11/23 |
$314.21 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$70.77 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$42.77 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$51.08 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$51.08 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$80.34 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$92.01 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$51.08 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$45.12 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$55.94 |
| Amazon Capital Services |
Operating Expenses |
7/20/23 |
$88.74 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$298.44 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$298.44 |
| Amazon Capital Services |
Supply Expenses |
7/5/23 |
$99.48 |
| Amazon Capital Services |
Operating Expenses |
7/20/23 |
$101.98 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$45.38 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Supply Expenses |
7/20/23 |
$55.99 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$56.16 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$62.49 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$36.89 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$17.31 |
| Amazon Capital Services |
Operating Expenses |
7/5/23 |
$79.98 |
| Amazon Capital Services |
Supply Expenses |
7/27/23 |
$64.94 |
| Amazon Capital Services |
Operating Expenses |
7/27/23 |
$62.98 |
| Amazon Capital Services |
Supply Expenses |
7/25/23 |
$148.20 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$59.52 |
| Amazon Capital Services |
Supply Expenses |
7/18/23 |
$15.98 |
| Amazon Capital Services |
Operating Expenses |
7/25/23 |
$46.58 |
| Amazon Web Services Inc |
Purchased Services |
7/25/23 |
$4,164.80 |
| Amazon Web Services Inc |
Purchased Services |
7/7/23 |
$39,286.10 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$383.92 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$577.25 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$276.88 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$487.85 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$577.25 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$304.88 |
| America To Go LLC |
Operating Expenses |
7/27/23 |
$304.88 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$1,628.49 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$354.00 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$178.25 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$359.00 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$353.75 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$276.00 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$630.50 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$328.36 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$198.36 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$308.75 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$371.20 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$211.86 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$284.75 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$150.40 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$198.25 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$287.15 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$1,330.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$306.24 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$338.65 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$784.45 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$473.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$143.64 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$240.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$205.70 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$443.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$243.85 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$390.40 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$256.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$306.24 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$249.18 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$278.71 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$343.10 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$187.25 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$329.60 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$266.48 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$498.00 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$256.80 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$523.50 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$444.98 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$620.31 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$880.23 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$405.40 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$557.75 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$675.00 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$366.00 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$92.03 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,000.00 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$71.23 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$198.25 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$563.92 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,273.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$667.50 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$221.72 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$390.70 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$500.50 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$646.38 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$289.10 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$139.46 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$298.30 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$578.17 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$372.54 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$494.16 |
| America To Go LLC |
Supply Expenses |
7/13/23 |
$601.59 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$375.53 |
| America To Go LLC |
Operating Expenses |
7/11/23 |
$555.05 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$257.50 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$844.25 |
| America To Go LLC |
Supply Expenses |
7/18/23 |
$226.00 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$341.68 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$288.09 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$247.35 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$532.42 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$524.39 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$329.67 |
| America To Go LLC |
Operating Expenses |
7/20/23 |
$977.00 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$238.85 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,635.01 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$299.70 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$954.40 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,653.20 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$871.66 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,035.17 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,155.00 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$542.10 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$1,082.50 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$789.10 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$626.85 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$348.51 |
| America To Go LLC |
Operating Expenses |
7/13/23 |
$697.80 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$890.00 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$362.10 |
| America To Go LLC |
Operating Expenses |
7/18/23 |
$510.34 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$276.88 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$418.04 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$418.04 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$257.88 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$418.04 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$397.05 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$304.88 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$106.02 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$96.58 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$177.81 |
| America To Go LLC |
Operating Expenses |
7/25/23 |
$536.37 |
| America To Go LLC |
Operating Expenses |
7/7/23 |
$417.07 |
| America To Go LLC |
Operating Expenses |
7/5/23 |
$121.91 |
| American Association Of Notaries Inc |
Operating Expenses |
7/11/23 |
$1,108.40 |
| American Bar Association |
Supply Expenses |
7/13/23 |
$58.46 |
| American Bar Association |
Supply Expenses |
7/13/23 |
$2,378.38 |
| AMERICAN BOBTAIL INC |
Repairs & Maintenance Expense |
7/25/23 |
$4,183.15 |
| American Heart Association |
Purchased Services |
7/5/23 |
$201.00 |
| American Immigration Lawyers Association |
Supply Expenses |
7/18/23 |
$1,019.00 |
| American Immigration Lawyers Association |
Operating Expenses |
7/18/23 |
$725.00 |
| American Marketing Association |
Operating Expenses |
7/13/23 |
$476.00 |
| American National Red Cross & Its Constituents Chapters And Branches |
Supply Expenses |
7/18/23 |
$672.00 |
| American National Red Cross & Its Constituents Chapters And Branches |
Supply Expenses |
7/5/23 |
$588.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
7/18/23 |
$32,850.00 |
| American Welding Society Inc |
Supply Expenses |
7/25/23 |
$480.00 |
| Amigos Library Services |
Operating Expenses |
7/18/23 |
$1,000.00 |
| Anatomy Warehouse |
Supply Expenses |
7/11/23 |
$6,747.00 |
| ANDREA C RAYE |
Purchased Services |
7/13/23 |
$3,984.00 |
| ANDREA C RAYE |
Purchased Services |
7/13/23 |
$1,237.50 |
| Anna Mays |
Purchased Services |
7/25/23 |
$3,400.00 |
| Anyway You Slice It Inc |
Supply Expenses |
7/25/23 |
$306.99 |
| Anyway You Slice It Inc |
Supply Expenses |
7/25/23 |
$351.50 |
| Anyway You Slice It Inc |
Supply Expenses |
7/13/23 |
$260.15 |
| Anyway You Slice It Inc |
Supply Expenses |
7/5/23 |
$246.09 |
| Anyway You Slice It Inc |
Supply Expenses |
7/5/23 |
$428.11 |
| Anyway You Slice It Inc |
Supply Expenses |
7/5/23 |
$456.60 |
| Apollo Machine Tool Services Inc |
Repairs & Maintenance Expense |
7/25/23 |
$1,548.50 |
| Apple Inc |
Supply Expenses |
7/20/23 |
$313.00 |
| Apple Inc |
Operating Expenses |
7/13/23 |
$1,388.00 |
| Apple Inc |
Supply Expenses |
7/20/23 |
$424.00 |
| Apple Inc |
Supply Expenses |
7/25/23 |
$1,696.00 |
| Apple Inc |
Supply Expenses |
7/20/23 |
$6,846.00 |
| Aries Building Systems Llc |
Rental Expenses |
7/20/23 |
$5,950.02 |
| Aries Building Systems Llc |
Rental Expenses |
7/18/23 |
$5,950.02 |
| Ascend Learning Holdings LLC |
Supply Expenses |
7/27/23 |
$265.81 |
| Ash Limousine |
Travel Expense |
7/13/23 |
$600.00 |
| AskReply, Inc. |
Supply Expenses |
7/25/23 |
$18,499.50 |
| Assembly Unlimited Inc |
Operating Expenses |
7/5/23 |
$1,348.75 |
| Assembly Unlimited Inc |
Operating Expenses |
7/11/23 |
$634.40 |
| Association for Healthcare Foodservice |
Travel Expense |
7/7/23 |
$3,900.00 |
| Association For The Advancement Of Sustainability In Higher Education |
Operating Expenses |
7/7/23 |
$585.00 |
| Association For University And College Counseling Center Directors |
Operating Expenses |
7/27/23 |
$400.00 |
| Association Of American Colleges And Universities |
Purchased Services |
7/27/23 |
$690.00 |
| Association Of American Colleges And Universities |
Operating Expenses |
7/20/23 |
$5,500.00 |
| Association Of American Colleges And Universities |
Travel Expense |
7/13/23 |
$5,000.00 |
| Association Of Small Business Development Centers |
Purchased Services |
7/25/23 |
$1,125.00 |
| Association Of Title Ix Administrators |
Travel Expense |
7/13/23 |
$1,599.00 |
| Association of University Research Parks |
Travel Expense |
7/25/23 |
$2,000.00 |
| At&t |
Operating Expenses |
7/18/23 |
$6,107.49 |
| At&t |
Operating Expenses |
7/11/23 |
$1,110.00 |
| At&t |
Operating Expenses |
7/13/23 |
$4,865.54 |
| At&t |
Operating Expenses |
7/13/23 |
$8,628.17 |
| At&t |
Operating Expenses |
7/13/23 |
$533.17 |
| At&t |
Operating Expenses |
7/13/23 |
$232.75 |
| Atmos Energy Corporation |
Utility Expnese |
7/27/23 |
$75.67 |
| Atmos Energy Corporation |
Utility Expnese |
7/27/23 |
$159.58 |
| Atmos Energy Corporation |
Utility Expnese |
7/25/23 |
$667.20 |
| Atmos Energy Corporation |
Utility Expnese |
7/25/23 |
$64.64 |
| Atmos Energy Corporation |
Utility Expnese |
7/18/23 |
$474.83 |
| Atmos Energy Corporation |
Utility Expnese |
7/18/23 |
$105.22 |
| Atmos Energy Corporation |
Utility Expnese |
7/11/23 |
$910.76 |
| Atmos Energy Corporation |
Utility Expnese |
7/11/23 |
$97.29 |
| Atmos Energy Corporation |
Utility Expnese |
7/11/23 |
$142.91 |
| Atmos Energy Corporation |
Utility Expnese |
7/5/23 |
$301.21 |
| Auditory Systems Llc |
Supply Expenses |
7/20/23 |
$284.95 |
| Aunt Bertha A Public Benefit Corporation |
Purchased Services |
7/7/23 |
$78,000.00 |
| B&H Photo & Electronics |
Supply Expenses |
7/27/23 |
$4,549.35 |
| B&H Photo & Electronics |
Supply Expenses |
7/25/23 |
$29.99 |
| B&H Photo & Electronics |
Supply Expenses |
7/25/23 |
$416.04 |
| B&H Photo & Electronics |
Supply Expenses |
7/25/23 |
$1,524.20 |
| B&H Photo & Electronics |
Supply Expenses |
7/20/23 |
$1,033.16 |
| B&H Photo & Electronics |
Supply Expenses |
7/25/23 |
$2,288.15 |
| B&H Photo & Electronics |
Supply Expenses |
7/7/23 |
$109.40 |
| B&H Photo & Electronics |
Supply Expenses |
7/7/23 |
$136.55 |
| B&H Photo & Electronics |
Supply Expenses |
7/11/23 |
$8,243.38 |
| B&H Photo & Electronics |
Supply Expenses |
7/13/23 |
$719.92 |
| B&H Photo & Electronics |
Supply Expenses |
7/20/23 |
$323.04 |
| B&H Photo & Electronics |
Supply Expenses |
7/20/23 |
$269.08 |
| B&H Photo & Electronics |
Supply Expenses |
7/11/23 |
$97.96 |
| B&H Photo & Electronics |
Supply Expenses |
7/11/23 |
$897.30 |
| B&H Photo & Electronics |
Supply Expenses |
7/11/23 |
$2,158.89 |
| B&H Photo & Electronics |
Supply Expenses |
7/5/23 |
$154.60 |
| B&H Photo & Electronics |
Supply Expenses |
7/13/23 |
$27.21 |
| B&H Photo & Electronics |
Supply Expenses |
7/11/23 |
$17,844.20 |
| Bandan Koro African Drum And Dance Ensemble |
Purchased Services |
7/27/23 |
$750.00 |
| Barbizon Light Of The Rockies |
Supply Expenses |
7/7/23 |
$3,391.00 |
| Ben E Keith Company |
Supply Expenses |
7/25/23 |
$3,766.72 |
| Ben E Keith Company |
Supply Expenses |
7/25/23 |
$2,960.61 |
| Ben E Keith Company |
Supply Expenses |
7/20/23 |
$53.12 |
| Ben E Keith Company |
Supply Expenses |
7/25/23 |
$1,316.15 |
| Ben E Keith Company |
Supply Expenses |
7/20/23 |
$799.63 |
| Ben E Keith Company |
Supply Expenses |
7/13/23 |
$1,178.51 |
| Best Southwest Community Bike |
Operating Expenses |
7/20/23 |
$250.00 |
| Best Southwest Chamber Of Commerce |
Operating Expenses |
7/20/23 |
$500.00 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/18/23 |
$25.50 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/13/23 |
$25.50 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/13/23 |
$25.50 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/25/23 |
$25.50 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/5/23 |
$562.96 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/5/23 |
$708.96 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/25/23 |
$25.50 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/25/23 |
$81.99 |
| BFS Retail Operations |
Repairs & Maintenance Expense |
7/5/23 |
$205.43 |
| Big Hit Productions Inc. |
Operating Expenses |
7/20/23 |
$1,111.80 |
| Big Hit Productions Inc. |
Operating Expenses |
7/11/23 |
$273.52 |
| Big Hit Productions Inc. |
Operating Expenses |
7/11/23 |
$6,245.50 |
| Block Mobile Imaging |
Supply Expenses |
7/27/23 |
$1,163,250.00 |
| Bloomberg Lp |
Operating Expenses |
7/11/23 |
$210.00 |
| Bloomberg Lp |
Operating Expenses |
7/11/23 |
$18,180.00 |
| Bloomberg Lp |
Operating Expenses |
7/5/23 |
$18,180.00 |
| Bloomberg Lp |
Operating Expenses |
7/5/23 |
$315.00 |
| Bloomberg Lp |
Operating Expenses |
7/13/23 |
$210.00 |
| Bloomberg Lp |
Operating Expenses |
7/13/23 |
$12,120.00 |
| Bluum Usa Inc |
Purchased Services |
7/27/23 |
$303,382.61 |
| Bluum Usa Inc |
Supply Expenses |
7/20/23 |
$461.70 |
| Bluum Usa Inc |
Purchased Services |
7/27/23 |
$2,719.15 |
| Bluum Usa Inc |
Supply Expenses |
7/11/23 |
$120.89 |
| Bluum Usa Inc |
Purchased Services |
7/27/23 |
$159,532.08 |
| Bluum Usa Inc |
Purchased Services |
7/27/23 |
$144,001.83 |
| Bluum Usa Inc |
Purchased Services |
7/11/23 |
$15,437.75 |
| Bluum Usa Inc |
Purchased Services |
7/27/23 |
$4,761.43 |
| Bluum Usa Inc |
Purchased Services |
7/7/23 |
$1,879.57 |
| Bluum Usa Inc |
Purchased Services |
7/18/23 |
$3,553.81 |
| Bluum Usa Inc |
Supply Expenses |
7/13/23 |
$6,529.16 |
| Bluum Usa Inc |
Supply Expenses |
7/27/23 |
$32,565.20 |
| Bluum Usa Inc |
Purchased Services |
7/11/23 |
$11,463.40 |
| Bluum Usa Inc |
Purchased Services |
7/7/23 |
$11,255.36 |
| Bluum Usa Inc |
Supply Expenses |
7/18/23 |
$9,148.27 |
| Bluum Usa Inc |
Purchased Services |
7/13/23 |
$11,067.50 |
| Bluum Usa Inc |
Purchased Services |
7/7/23 |
$10,994.39 |
| Bluum Usa Inc |
Supply Expenses |
7/7/23 |
$9,364.39 |
| Bluum Usa Inc |
Purchased Services |
7/18/23 |
$4,979.36 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$1,234.53 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$228.25 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$325.00 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$912.94 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$4,369.12 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$367.50 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$3,931.73 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$154.68 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$247.95 |
| Bluum Usa Inc |
Supply Expenses |
7/25/23 |
$5.25 |
| Bluum Usa Inc |
Purchased Services |
7/13/23 |
$1,307.86 |
| Bluum Usa Inc |
Purchased Services |
7/25/23 |
$281.25 |
| Bound Tree Medical Llc |
Supply Expenses |
7/13/23 |
$6,434.40 |
| Boxx Modular Inc. |
Rental Expenses |
7/20/23 |
$11,212.00 |
| Brian Gray |
Supply Expenses |
7/5/23 |
$729.00 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$415.42 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$300.02 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$323.10 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$415.44 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$392.36 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$415.44 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$392.36 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$392.36 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$300.04 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$392.36 |
| Brink's Incorporated |
Purchased Services |
7/18/23 |
$369.28 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$438.50 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
7/11/23 |
$392.34 |
| Brodart Co |
Supply Expenses |
7/20/23 |
$1,917.00 |
| Bryan F. Ericson |
Purchased Services |
7/5/23 |
$495.00 |
| BTAC Acquisition Corp |
Purchased Services |
7/20/23 |
$75,350.88 |
| BTAC Acquisition Corp |
Supply Expenses |
7/11/23 |
$46.39 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
7/11/23 |
$342.00 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
7/7/23 |
$123.27 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
7/7/23 |
$20.19 |
| BWI Companies Inc. |
Supply Expenses |
7/11/23 |
$103.23 |
| C & P Pump Services Inc |
Repairs & Maintenance Expense |
7/18/23 |
$18,431.00 |
| C & P Pump Services Inc |
Repairs & Maintenance Expense |
7/7/23 |
$2,040.00 |
| Carahsoft Technology Corporation |
Purchased Services |
7/25/23 |
$4,407.50 |
| Carahsoft Technology Corporation |
Purchased Services |
7/11/23 |
$820.00 |
| Carahsoft Technology Corporation |
Purchased Services |
7/11/23 |
$5,009.66 |
| Carahsoft Technology Corporation |
Purchased Services |
7/13/23 |
$6,360.00 |
| Carahsoft Technology Corporation |
Purchased Services |
7/7/23 |
$23,210.00 |
| CARNEY INC |
Operating Expenses |
7/20/23 |
$1,200.00 |
| Carolina Biological Supply Company |
Supply Expenses |
7/5/23 |
$330.78 |
| Carolina Biological Supply Company |
Supply Expenses |
7/18/23 |
$628.65 |
| Carolina Biological Supply Company |
Supply Expenses |
7/13/23 |
$60.30 |
| Cas-claims Administrative Services Inc. |
Purchased Services |
7/11/23 |
$33,810.24 |
| CDW LLC |
Supply Expenses |
7/27/23 |
$483.61 |
| CDW LLC |
Operating Expenses |
7/25/23 |
$9,769.50 |
| CDW LLC |
Supply Expenses |
7/13/23 |
$188,750.00 |
| CDW LLC |
Supply Expenses |
7/25/23 |
$190.54 |
| CDW LLC |
Supply Expenses |
7/25/23 |
$50.94 |
| CDW LLC |
Supply Expenses |
7/5/23 |
$110.38 |
| Cdw Technologies Inc |
Supply Expenses |
7/11/23 |
$405.61 |
| Cellco Partnership |
Operating Expenses |
7/27/23 |
$37.99 |
| Centennial Area Health Education Center |
Travel Expense |
7/7/23 |
$795.00 |
| Central Kubota Llc |
Supply Expenses |
7/27/23 |
$1,710.85 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/20/23 |
$140.72 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/27/23 |
$2,014.02 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/18/23 |
$492.35 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/18/23 |
$5.36 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/18/23 |
$250.62 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/18/23 |
$87.49 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/7/23 |
$132.60 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/13/23 |
$367.94 |
| Charter Communications Holdings Llc |
Operating Expenses |
7/13/23 |
$2,010.83 |
| Chu-Hua Mou |
Athletic Expense |
7/20/23 |
$132.00 |
| Cingl Telecommunications Llc |
Purchased Services |
7/18/23 |
$4,900.00 |
| Cintas Corporation No 2 |
Supply Expenses |
7/27/23 |
$270.07 |
| Cintas Corporation No 2 |
Supply Expenses |
7/27/23 |
$312.66 |
| Cintas Corporation No 2 |
Supply Expenses |
7/27/23 |
$118.58 |
| Citibank N A |
Operating Expense |
7/20/23 |
$447.41 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$118.94 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$21.00 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$21.00 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$619.42 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$125.19 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$119.80 |
| City Of Coppell |
Utility Expnese |
7/20/23 |
$2,827.78 |
| City Of Dallas |
Utility Expnese |
7/27/23 |
$7,412.65 |
| City Of Dallas |
Utility Expnese |
7/25/23 |
$594.28 |
| City Of Dallas |
Utility Expnese |
7/25/23 |
$4,491.51 |
| City Of Dallas |
Utility Expnese |
7/20/23 |
$66.78 |
| City Of Dallas |
Utility Expnese |
7/25/23 |
$822.49 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$590.65 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$919.00 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$148.57 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$1,928.36 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$616.11 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$111.55 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$97.79 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$534.76 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$402.46 |
| City Of Dallas |
Utility Expnese |
7/18/23 |
$813.62 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$5,068.03 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$2,460.17 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$51.38 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$334.46 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$529.07 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$2,755.01 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$1,880.61 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$914.68 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$625.56 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$1,207.08 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$964.25 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$243.01 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$451.09 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$1,714.20 |
| City Of Dallas |
Utility Expnese |
7/11/23 |
$2,188.34 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$314.26 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$148.23 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$7,560.42 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$99.73 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$99.73 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$5,402.34 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$569.14 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$2,805.90 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$339.43 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$5,077.33 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
7/25/23 |
$729.84 |
| City of Garland |
Utility Expnese |
7/25/23 |
$2,353.67 |
| City of Garland |
Utility Expnese |
7/25/23 |
$94,058.47 |
| City Of Irving Texas |
Utility Expnese |
7/27/23 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
7/27/23 |
$3,037.63 |
| City Of Irving Texas |
Utility Expnese |
7/25/23 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
7/25/23 |
$326.96 |
| City Of Irving Texas |
Utility Expnese |
7/20/23 |
$141.94 |
| City Of Irving Texas |
Utility Expnese |
7/5/23 |
$298.47 |
| City Of Irving Texas |
Operating Expenses |
7/7/23 |
$50.00 |
| City Of Lancaster |
Utility Expnese |
7/20/23 |
$11,806.09 |
| City Of Mesquite |
Utility Expnese |
7/11/23 |
$38.22 |
| Clear Channel Outdoor |
Operating Expenses |
7/5/23 |
$41,812.50 |
| Clear Channel Outdoor |
Operating Expenses |
7/5/23 |
$55,750.00 |
| Clear Channel Outdoor |
Operating Expenses |
7/5/23 |
$4,775.01 |
| Clifford Power Systems Inc. |
Supply Expenses |
7/25/23 |
$2,556.44 |
| Clifford Power Systems Inc. |
Purchased Services |
7/20/23 |
$146.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/20/23 |
$146.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/20/23 |
$146.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/20/23 |
$97.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/20/23 |
$146.00 |
| Clifford Power Systems Inc. |
Purchased Services |
7/5/23 |
$488.70 |
| Clifford Power Systems Inc. |
Purchased Services |
7/20/23 |
$2,206.49 |
| Cloud Unity Llc |
Supply Expenses |
7/20/23 |
$697,792.00 |
| Coalition Of Urban And Metropolitan Universities |
Travel Expense |
7/25/23 |
$640.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$4,978.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$7,000.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$7,000.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$2,717.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$2,717.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$2,717.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$2,717.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$2,717.00 |
| Cogent Communications |
Operating Expenses |
7/25/23 |
$2,717.00 |
| College Board |
Supply Expenses |
7/13/23 |
$99,995.00 |
| College Media Advisers Inc |
Travel Expense |
7/27/23 |
$950.00 |
| Collin County Community College District |
Travel Expense |
7/7/23 |
$80.00 |
| Collin County Community College District |
Purchased Services |
7/20/23 |
$6,911.14 |
| Collins Realtime Reporting |
Purchased Services |
7/11/23 |
$3,315.00 |
| Columbia Learning Centers |
Purchased Services |
7/7/23 |
$441.00 |
| Columbia Learning Centers |
Purchased Services |
7/7/23 |
$931.00 |
| Combase |
Purchased Services |
7/7/23 |
$450.00 |
| Community College Business Officers |
Purchased Services |
7/25/23 |
$650.00 |
| Community College Business Officers |
Purchased Services |
7/20/23 |
$650.00 |
| Community College Business Officers |
Operating Expenses |
7/27/23 |
$800.00 |
| Compass Group Usa Inc |
Operating Expenses |
7/7/23 |
$435.59 |
| Compensation Tool Corporation |
Operating Expenses |
7/18/23 |
$6,498.00 |
| Competency-based Education Network Inc. |
Operating Expenses |
7/25/23 |
$2,000.00 |
| Concur Technologies Inc |
Purchased Services |
7/11/23 |
$866.82 |
| Conquer Experience Inc |
Supply Expenses |
7/13/23 |
$21,000.00 |
| Construction Education Foundation |
Purchased Services |
7/25/23 |
$4,582.00 |
| Construction Education Foundation |
Purchased Services |
7/13/23 |
$1,762.00 |
| Control Solutions Inc. |
Repairs & Maintenance Expense |
7/5/23 |
$114.00 |
| Control Solutions Inc. |
Repairs & Maintenance Expense |
7/5/23 |
$16.00 |
| Convergeone Inc |
Purchased Services |
7/18/23 |
$27,661.56 |
| Convergeone Inc |
Purchased Services |
7/27/23 |
$35,308.80 |
| Convergeone Inc |
Purchased Services |
7/13/23 |
$28,247.04 |
| Coppell Chamber Of Commerce |
Operating Expenses |
7/7/23 |
$1,000.00 |
| Coppell Chamber Of Commerce |
Operating Expenses |
7/11/23 |
$600.00 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
7/27/23 |
$1,557,141.61 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
7/18/23 |
$2,665,627.16 |
| Corinth Communications Inc |
Operating Expenses |
7/5/23 |
$1,000.00 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
7/7/23 |
$5,623.58 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
7/18/23 |
$706,948.41 |
| Council For Advancement & Support Of Education Dist. |
Purchased Services |
7/27/23 |
$3,879.00 |
| Council For Professional Recognition |
Purchased Services |
7/18/23 |
$6,375.00 |
| Council For Professional Recognition |
Purchased Services |
7/7/23 |
$2,975.00 |
| Covert Media Consulting |
Travel Expense |
7/18/23 |
$325.00 |
| Cr Mrig Company |
Travel Expense |
7/27/23 |
$1,595.00 |
| Critical Mention Inc |
Operating Expenses |
7/5/23 |
$833.33 |
| Crown Awards |
Supply Expenses |
7/20/23 |
$141.49 |
| Crown Subs Llc |
Operating Expenses |
7/18/23 |
$464.70 |
| Crown Subs Llc |
Operating Expenses |
7/13/23 |
$796.53 |
| Crown Subs Llc |
Operating Expenses |
7/11/23 |
$119.85 |
| Crown Subs Llc |
Operating Expenses |
7/13/23 |
$39.57 |
| Crown Subs Llc |
Operating Expenses |
7/13/23 |
$39.57 |
| Cuidado Casero Foundation |
Operating Expenses |
7/25/23 |
$1,500.00 |
| D2g Group Llc |
Purchased Services |
7/18/23 |
$3,572.35 |
| D2g Group Llc |
Purchased Services |
7/11/23 |
$3,572.35 |
| D2g Group Llc |
Purchased Services |
7/11/23 |
$3,572.35 |
| D2g Group Llc |
Purchased Services |
7/11/23 |
$3,572.35 |
| D2g Group Llc |
Purchased Services |
7/5/23 |
$6,986.55 |
| D2g Group Llc |
Purchased Services |
7/11/23 |
$3,572.35 |
| D2g Group Llc |
Purchased Services |
7/11/23 |
$3,572.35 |
| D2L Corporation |
Travel Expense |
7/13/23 |
$100.00 |
| Daily Commercial Record Inc |
Operating Expenses |
7/27/23 |
$72.75 |
| Dallas Arboretum & Botanical Society Inc. |
Operating Expenses |
7/7/23 |
$5,000.00 |
| Dallas Co Local Workforce Development Board |
Purchased Services |
7/18/23 |
$31,250.00 |
| Dallas County |
Purchased Services |
7/18/23 |
$200.00 |
| DCCCD Foundation |
Purchased Services |
7/27/23 |
$11,197.50 |
| Dallas Independent School District |
Purchased Services |
7/13/23 |
$395.00 |
| Dallas Oil Service Inc |
Repairs & Maintenance Expense |
7/5/23 |
$100.00 |
| Dallas Regional Chamber |
Operating Expenses |
7/20/23 |
$2,500.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Purchased Services |
7/27/23 |
$25,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Purchased Services |
7/18/23 |
$25,000.00 |
| Danny Prier |
Athletic Expense |
7/11/23 |
$75.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
7/11/23 |
$2,248.75 |
| Deen Kubota Llc |
Repairs & Maintenance Expense |
7/18/23 |
$254.10 |
| Dell Marketing Lp |
Supply Expenses |
7/18/23 |
$1,000.00 |
| Dell Marketing Lp |
Supply Expenses |
7/18/23 |
$17,500.00 |
| Dell Marketing Lp |
Supply Expenses |
7/13/23 |
$90.00 |
| Dell Marketing Lp |
Supply Expenses |
7/20/23 |
$5,741.08 |
| Dell Marketing Lp |
Supply Expenses |
7/18/23 |
$177.00 |
| Dell Marketing Lp |
Supply Expenses |
7/25/23 |
$2,200,000.00 |
| Dell Marketing Lp |
Operating Expenses |
7/25/23 |
$16,796.02 |
| Dennis J Reever |
Purchased Services |
7/5/23 |
$60.00 |
| Dependable Horseshoeing Inc |
Purchased Services |
7/25/23 |
$270.00 |
| Desoto Chamber Of Commerce |
Operating Expenses |
7/18/23 |
$1,500.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
7/7/23 |
$555.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
7/7/23 |
$370.00 |
| DFW Consulting Group |
Purchased Services |
7/20/23 |
$19,532.50 |
| DFW Consulting Group |
Purchased Services |
7/25/23 |
$420.00 |
| DFW Consulting Group |
Purchased Services |
7/27/23 |
$11,850.74 |
| DFW Consulting Group |
Purchased Services |
7/20/23 |
$16,519.50 |
| DFW Consulting Group |
Purchased Services |
7/11/23 |
$34,156.75 |
| DFW Consulting Group |
Purchased Services |
7/20/23 |
$1,162.50 |
| DFW Consulting Group |
Purchased Services |
7/20/23 |
$840.00 |
| Dfw Waste Oil Service Inc. |
Purchased Services |
7/20/23 |
$171.00 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/25/23 |
$1,053.28 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/25/23 |
$822.01 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/25/23 |
$1,113.28 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/5/23 |
$1,551.68 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/5/23 |
$9,796.73 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/27/23 |
$13,726.02 |
| Dg Investment Intermediate Holdings |
Purchased Services |
7/11/23 |
$440.00 |
| DH Pace Company Inc |
Repairs & Maintenance Expense |
7/13/23 |
$744.96 |
| DH Pace Company Inc |
Repairs & Maintenance Expense |
7/11/23 |
$5,464.08 |
| DH Pace Company Inc |
Repairs & Maintenance Expense |
7/18/23 |
$3,602.48 |
| DIGITAL RESOURCES INC |
Supply Expenses |
7/18/23 |
$38,635.18 |
| Digitalmarkets Inc |
Purchased Services |
7/7/23 |
$3,669.00 |
| Directv Llc |
Operating Expenses |
7/18/23 |
$126.24 |
| Dish Dbs Corporation |
Operating Expenses |
7/25/23 |
$128.62 |
| Dish Dbs Corporation |
Operating Expenses |
7/18/23 |
$154.36 |
| Diversified Business Communications |
Operating Expenses |
7/27/23 |
$995.00 |
| Diversity Abroad LLC |
Purchased Services |
7/25/23 |
$899.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$24,220.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$2,560.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/25/23 |
$1,625.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$9,960.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$1,225.95 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$1,150.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$1,229.40 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$550.00 |
| DOUBLE M PLUMBING LLC |
Repairs & Maintenance Expense |
7/18/23 |
$350.00 |
| Eab Global Inc |
Operating Expenses |
7/5/23 |
$4,280.00 |
| Easykeys.com Inc |
Supply Expenses |
7/18/23 |
$29.00 |
| Easykeys.com Inc |
Supply Expenses |
7/13/23 |
$65.00 |
| Easykeys.com Inc |
Supply Expenses |
7/13/23 |
$15.07 |
| Easykeys.com Inc |
Supply Expenses |
7/13/23 |
$17.07 |
| Easykeys.com Inc |
Supply Expenses |
7/5/23 |
$17.07 |
| Easykeys.com Inc |
Supply Expenses |
7/5/23 |
$39.50 |
| Educause Inc |
Purchased Services |
7/5/23 |
$1,179.00 |
| Educause Inc |
Purchased Services |
7/7/23 |
$77.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/18/23 |
$5.97 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/18/23 |
$3.48 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/25/23 |
$337.30 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/25/23 |
$378.50 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/25/23 |
$359.88 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/13/23 |
$4,112.26 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/13/23 |
$250.26 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/13/23 |
$584.10 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/13/23 |
$2,430.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
7/25/23 |
$713.39 |
| Embark Safety LLC |
Operating Expenses |
7/20/23 |
$790.55 |
| Embark Safety LLC |
Operating Expenses |
7/27/23 |
$812.00 |
| Enterprise Fm Trust |
Rental Expenses |
7/13/23 |
$103.33 |
| Enterprise Fm Trust |
Rental Expenses |
7/13/23 |
$13,759.17 |
| Enviromatic Systems Of Fort Worth Inc |
Purchased Services |
7/25/23 |
$4,105.00 |
| ERECYCLER LLC |
Purchased Services |
7/20/23 |
$1,150.00 |
| ERECYCLER LLC |
Purchased Services |
7/18/23 |
$45.00 |
| Evoque Dallas Data Centers |
Rental Expenses |
7/13/23 |
$113,290.59 |
| F&p Construction Llc |
Purchased Services |
7/27/23 |
$13,395.95 |
| F&p Construction Llc |
Purchased Services |
7/27/23 |
$705.05 |
| Facilitech Inc |
Supply Expenses |
7/11/23 |
$675.64 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
7/20/23 |
$76.50 |
| Falls Tech Inc |
Repairs & Maintenance Expense |
7/7/23 |
$933.70 |
| Falls Tech Inc |
Repairs & Maintenance Expense |
7/7/23 |
$2,553.22 |
| FCX PERFORMANCE INC |
Supply Expenses |
7/25/23 |
$317.86 |
| FCX PERFORMANCE INC |
Supply Expenses |
7/25/23 |
$797.34 |
| Federal Express Corp |
Rental Expenses |
7/25/23 |
$282.36 |
| Federal Express Corp |
Rental Expenses |
7/20/23 |
$9.93 |
| Federal Express Corp |
Rental Expenses |
7/7/23 |
$233.27 |
| Federal Express Corp |
Rental Expenses |
7/5/23 |
$26.15 |
| Federal Express Corp |
Purchased Services |
7/13/23 |
$83.00 |
| Ferguson Braswell & Fraser |
Purchased Services |
7/18/23 |
$2,243.00 |
| Ferguson Us Holdings Inc |
Supply Expenses |
7/13/23 |
$58.29 |
| Fevzi Demirhan |
Purchased Services |
7/20/23 |
$175.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/20/23 |
$74.03 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/13/23 |
$134.12 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/5/23 |
$40.01 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/18/23 |
$171.77 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/5/23 |
$352.86 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/5/23 |
$175.83 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/18/23 |
$171.77 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/18/23 |
$179.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/5/23 |
$227.66 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/5/23 |
$527.19 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/7/23 |
$479.46 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/18/23 |
$827.74 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/7/23 |
$55.36 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/7/23 |
$113.82 |
| Fisher Scientific Co Llc |
Supply Expenses |
7/11/23 |
$81.18 |
| Fleck Llc |
Purchased Services |
7/5/23 |
$4,500.00 |
| Flinn Scientific Inc |
Supply Expenses |
7/27/23 |
$142.75 |
| Flinn Scientific Inc |
Supply Expenses |
7/18/23 |
$418.26 |
| Flinn Scientific Inc |
Supply Expenses |
7/11/23 |
$62.98 |
| Flinn Scientific Inc |
Supply Expenses |
7/11/23 |
$187.50 |
| Flinn Scientific Inc |
Supply Expenses |
7/7/23 |
$31.50 |
| Follett Corporation |
Supply Expenses |
7/20/23 |
$3,301.44 |
| Follett Corporation |
Supply Expenses |
7/20/23 |
$473.90 |
| Follett Corporation |
Supply Expenses |
7/27/23 |
$3,894.00 |
| Follett Corporation |
Supply Expenses |
7/18/23 |
$1,975.60 |
| Follett Corporation |
Purchased Services |
7/13/23 |
$2,807,670.00 |
| Follett Corporation |
Supply Expenses |
7/7/23 |
$1,526.60 |
| Follett Corporation |
Supply Expenses |
7/7/23 |
$2,245.00 |
| Follett Corporation |
Supply Expenses |
7/5/23 |
$1,667.00 |
| Follett Corporation |
Supply Expenses |
7/20/23 |
$500.10 |
| Follett Corporation |
Supply Expenses |
7/5/23 |
$500.10 |
| Follett Corporation |
Supply Expenses |
7/11/23 |
$428.70 |
| Follett Corporation |
Supply Expenses |
7/11/23 |
$2,626.80 |
| Follett Corporation |
Supply Expenses |
7/5/23 |
$1,120.00 |
| Follett Corporation |
Supply Expenses |
7/11/23 |
$6,129.20 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/23 |
$142.27 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/23 |
$718.45 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/23 |
$926.27 |
| Frontier Southwest Incorporated |
Operating Expenses |
7/18/23 |
$155.11 |
| Futuremed America Inc. |
Supply Expenses |
7/27/23 |
$2,000.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$159.86 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$165.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$115.28 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$317.26 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$1,190.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$2,380.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$44.20 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$254.14 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$147.45 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$134.99 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$1,190.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$134.99 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$74.61 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$323.35 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$153.56 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$105.79 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$1,190.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$1,190.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$85.71 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$1,190.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$5.98 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$1,190.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$7.50 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/27/23 |
$2,380.00 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/7/23 |
$299.90 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$60.35 |
| Galls Parent Holdings Llc |
Supply Expenses |
7/11/23 |
$60.35 |
| Garland Chamber Of Commerce |
Travel Expense |
7/13/23 |
$1,200.00 |
| Garland Steel Inc. |
Supply Expenses |
7/25/23 |
$4,577.75 |
| Garland Steel Inc. |
Supply Expenses |
7/11/23 |
$4,186.40 |
| Garland Steel Inc. |
Supply Expenses |
7/11/23 |
$1,952.60 |
| Gartner Inc |
Purchased Services |
7/18/23 |
$3,700.00 |
| Gartner Inc |
Purchased Services |
7/25/23 |
$105,971.00 |
| Gary Parker |
Operating Expenses |
7/20/23 |
$6,200.00 |
| Gary Parker |
Operating Expenses |
7/20/23 |
$55,000.00 |
| Gas And Supply North Texas |
Purchased Services |
7/7/23 |
$13.50 |
| GE Precision Healthcare Llc |
Purchased Services |
7/25/23 |
$1,083.33 |
| Gene Michael Productions Inc. |
Operating Expenses |
7/5/23 |
$400.00 |
| Gerard Ibarra |
Purchased Services |
7/20/23 |
$6,644.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
7/18/23 |
$7,665.00 |
| Gexa Energy LP |
Utility Expnese |
7/25/23 |
$345.99 |
| Gexa Energy LP |
Utility Expnese |
7/25/23 |
$20,245.26 |
| Gexa Energy LP |
Utility Expnese |
7/25/23 |
$8,705.95 |
| Gexa Energy LP |
Utility Expnese |
7/18/23 |
$24,395.37 |
| Gexa Energy LP |
Utility Expnese |
7/18/23 |
$88,957.52 |
| Gexa Energy LP |
Utility Expnese |
7/18/23 |
$19,727.16 |
| Gexa Energy LP |
Utility Expnese |
7/11/23 |
$9,849.54 |
| Gexa Energy LP |
Utility Expnese |
7/11/23 |
$39,504.85 |
| Girl Scouts of Northeast Texas |
Purchased Services |
7/27/23 |
$3,000.00 |
| Glenn Partners Pllc |
Purchased Services |
7/25/23 |
$74,767.94 |
| Global Equipment Company Inc |
Supply Expenses |
7/18/23 |
$1,942.09 |
| GOMEZ FLOOR COVERING INC |
Repairs & Maintenance Expense |
7/11/23 |
$1,820.00 |
| GOMEZ FLOOR COVERING INC |
Repairs & Maintenance Expense |
7/7/23 |
$77,453.30 |
| Government Finance Officers Association |
Travel Expense |
7/13/23 |
$1,330.00 |
| Government Finance Officers Association |
Travel Expense |
7/11/23 |
$1,197.00 |
| Government Finance Officers Association |
Operating Expenses |
7/27/23 |
$760.00 |
| Grand Landscapes Llc |
Repairs & Maintenance Expense |
7/13/23 |
$17,600.00 |
| Grand Prairie Chamber Of Commerce |
Operating Expenses |
7/7/23 |
$350.00 |
| Granicus, LLC |
Operating Expenses |
7/20/23 |
$5,305.00 |
| Graybar Electric Company Inc |
Operating Expenses |
7/27/23 |
$110.00 |
| Graybar Electric Company Inc |
Operating Expenses |
7/27/23 |
$1,933.32 |
| Graybar Electric Company Inc |
Purchased Services |
7/20/23 |
$906.19 |
| Graybar Electric Company Inc |
Purchased Services |
7/18/23 |
$4,626.01 |
| Graybar Electric Company Inc |
Operating Expenses |
7/13/23 |
$462.54 |
| Graybar Electric Company Inc |
Supply Expenses |
7/20/23 |
$2,114.00 |
| Green Planet Inc. |
Purchased Services |
7/18/23 |
$3,965.00 |
| Green Planet Inc. |
Repairs & Maintenance Expense |
7/25/23 |
$3,765.00 |
| Greenlight Credentials Llc |
Purchased Services |
7/5/23 |
$126,000.00 |
| Groople Texas Llc |
Travel Expense |
7/13/23 |
$1,107.90 |
| Groople Texas Llc |
Travel Expense |
7/18/23 |
$14,766.00 |
| Groople Texas Llc |
Travel Expense |
7/18/23 |
$536.00 |
| Groople Texas Llc |
Travel Expense |
7/11/23 |
$3,345.00 |
| Groople Texas Llc |
Travel Expense |
7/13/23 |
$11,490.00 |
| Groople Texas Llc |
Travel Expense |
7/18/23 |
$20,696.00 |
| Groople Texas Llc |
Travel Expense |
7/7/23 |
$10,423.90 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/18/23 |
$67.49 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/18/23 |
$241.78 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/7/23 |
$130.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/7/23 |
$153.98 |
| GT DISTRIBUTORS INC |
Supply Expenses |
7/5/23 |
$13,344.75 |
| GTS Technology Solutions Inc |
Purchased Services |
7/25/23 |
$733,959.19 |
| Hagar Restaurant Equipment Service Inc |
Supply Expenses |
7/18/23 |
$982.60 |
| Hagar Restaurant Equipment Service Inc |
Supply Expenses |
7/20/23 |
$407.50 |
| Hamilton Medical, Inc. |
Supply Expenses |
7/20/23 |
$26,875.00 |
| Harold Weiner |
Purchased Services |
7/27/23 |
$145.00 |
| HARRELL'S INC. |
Supply Expenses |
7/25/23 |
$522.56 |
| HARRELL'S INC. |
Supply Expenses |
7/18/23 |
$1,851.56 |
| HCI |
Purchased Services |
7/18/23 |
$5,073.46 |
| HCI |
Purchased Services |
7/13/23 |
$5,073.46 |
| HCI |
Purchased Services |
7/13/23 |
$5,073.46 |
| HCI |
Purchased Services |
7/13/23 |
$1,433.00 |
| HCI |
Purchased Services |
7/11/23 |
$5,073.46 |
| HCI |
Purchased Services |
7/11/23 |
$1,433.00 |
| HCI |
Purchased Services |
7/11/23 |
$5,073.46 |
| HEAD START of Greater Dallas Inc |
Purchased Services |
7/5/23 |
$237.00 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/27/23 |
$682.01 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/27/23 |
$136.50 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/27/23 |
$391.38 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/25/23 |
$1,200.00 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/27/23 |
$445.32 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/25/23 |
$75.80 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/13/23 |
$848.00 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/13/23 |
$767.60 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/5/23 |
$998.23 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/5/23 |
$3,650.00 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/5/23 |
$680.00 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/5/23 |
$173.67 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/7/23 |
$5,704.76 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/7/23 |
$13,875.62 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/13/23 |
$8,331.72 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/13/23 |
$48.95 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
7/11/23 |
$19,135.65 |
| Henry Schein Inc |
Supply Expenses |
7/7/23 |
$82.97 |
| Hhs Education Services Llc |
Purchased Services |
7/7/23 |
$117,342.23 |
| Hhs Education Services Llc |
Purchased Services |
7/7/23 |
$1,046.96 |
| Hhs Education Services Llc |
Purchased Services |
7/5/23 |
$586.76 |
| Hhs Education Services Llc |
Purchased Services |
7/5/23 |
$92.04 |
| Hhs Education Services Llc |
Purchased Services |
7/5/23 |
$115.05 |
| Hhs Education Services Llc |
Purchased Services |
7/5/23 |
$92.04 |
| Home Depot |
Supply Expenses |
7/27/23 |
$111.96 |
| Home Depot |
Supply Expenses |
7/18/23 |
$260.39 |
| Home Depot |
Supply Expenses |
7/18/23 |
$92.60 |
| Home Depot |
Supply Expenses |
7/13/23 |
$398.00 |
| Home Depot |
Supply Expenses |
7/11/23 |
$598.00 |
| Home Depot |
Supply Expenses |
7/7/23 |
$260.88 |
| Home Depot |
Supply Expenses |
7/7/23 |
$2,416.37 |
| Home Depot |
Supply Expenses |
7/18/23 |
$121.67 |
| Home Depot |
Supply Expenses |
7/13/23 |
$796.00 |
| Home Depot |
Supply Expenses |
7/5/23 |
$225.53 |
| Home Depot |
Supply Expenses |
7/27/23 |
$365.20 |
| Home Depot |
Supply Expenses |
7/18/23 |
$39.96 |
| Howard Industries Inc |
Purchased Services |
7/27/23 |
$55,157.00 |
| Howard Industries Inc |
Supply Expenses |
7/27/23 |
$281,967.00 |
| Hunter Hatfield |
Athletic Expense |
7/20/23 |
$130.00 |
| IdentiSys Incorporated |
Operating Expenses |
7/13/23 |
$9,026.42 |
| IDEXX Distribution Inc |
Supply Expenses |
7/7/23 |
$15.05 |
| IDEXX Distribution Inc |
Supply Expenses |
7/7/23 |
$58.65 |
| IDN Global Inc |
Supply Expenses |
7/18/23 |
$52.51 |
| IDN Global Inc |
Supply Expenses |
7/18/23 |
$54.62 |
| IDN Global Inc |
Supply Expenses |
7/18/23 |
$462.96 |
| IDN Global Inc |
Supply Expenses |
7/18/23 |
$163.37 |
| IDN Global Inc |
Supply Expenses |
7/18/23 |
$164.62 |
| IDN Global Inc |
Supply Expenses |
7/18/23 |
$32.21 |
| Impactful Strategies LLC |
Purchased Services |
7/20/23 |
$12,400.00 |
| Impactful Strategies LLC |
Purchased Services |
7/7/23 |
$12,400.00 |
| Indiana University |
Operating Expenses |
7/20/23 |
$1,375.00 |
| Indiana University |
Travel Expense |
7/11/23 |
$495.00 |
| Indiana University |
Travel Expense |
7/7/23 |
$495.00 |
| Indiana University |
Travel Expense |
7/7/23 |
$495.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
7/27/23 |
$9,035.10 |
| Information Support Concepts Inc. |
Supply Expenses |
7/27/23 |
$310.44 |
| Insco Distributing Inc |
Supply Expenses |
7/7/23 |
$263.84 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
7/18/23 |
$83.72 |
| International Association Of Administrative Professionals |
Operating Expenses |
7/13/23 |
$200.00 |
| Isimulate Llc |
Supply Expenses |
7/18/23 |
$35,980.00 |
| Jaggaer Llc |
Purchased Services |
7/11/23 |
$8,000.00 |
| Jeanne Del Powell |
Purchased Services |
7/25/23 |
$200.00 |
| JJG Development LLC |
Purchased Services |
7/5/23 |
$40,000.00 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
7/20/23 |
$115,200.00 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
7/20/23 |
$67,114.80 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/27/23 |
$905.05 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/27/23 |
$256.07 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/27/23 |
$73.36 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/25/23 |
$50.42 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/25/23 |
$89.06 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/5/23 |
$18.88 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/25/23 |
$87.08 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/18/23 |
$58.06 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/18/23 |
$8,189.90 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/18/23 |
$35.48 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/18/23 |
$1,008.87 |
| JOHN W GASPARINI INC |
Supply Expenses |
7/18/23 |
$103.56 |
| John W. Greene |
Athletic Expense |
7/18/23 |
$300.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
7/13/23 |
$1,197.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
7/13/23 |
$872.30 |
| Johnson Controls Fire Protection LP |
Purchased Services |
7/13/23 |
$1,012.50 |
| Johnson Controls Fire Protection LP |
Purchased Services |
7/13/23 |
$551.44 |
| Kai Alliance Lc |
Purchased Services |
7/20/23 |
$15,226.32 |
| Kenneth Alan Lewis |
Purchased Services |
7/27/23 |
$14,000.00 |
| Kevin Gilmore Llc |
Operating Expenses |
7/25/23 |
$112.00 |
| Kevin Gilmore Llc |
Operating Expenses |
7/27/23 |
$24.00 |
| Kevin Gilmore Llc |
Operating Expenses |
7/27/23 |
$40.00 |
| Kevin Gilmore Llc |
Supply Expenses |
7/27/23 |
$176.00 |
| Kevin Gilmore Llc |
Supply Expenses |
7/13/23 |
$24.00 |
| Kevin Gilmore Llc |
Supply Expenses |
7/27/23 |
$32.00 |
| Key Security Systems Inc |
Purchased Services |
7/20/23 |
$121.50 |
| Key Security Systems Inc |
Purchased Services |
7/18/23 |
$124.50 |
| Key Security Systems Inc |
Purchased Services |
7/20/23 |
$121.50 |
| Key Security Systems Inc |
Purchased Services |
7/18/23 |
$124.50 |
| Key Security Systems Inc |
Purchased Services |
7/18/23 |
$124.50 |
| Keystone Park Secretarial & Answering Service |
Purchased Services |
7/7/23 |
$325.37 |
| Kings Counsel Inc. |
Purchased Services |
7/25/23 |
$4,400.00 |
| Kings Counsel Inc. |
Purchased Services |
7/7/23 |
$4,400.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/25/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/25/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/25/23 |
$10,477.53 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/25/23 |
$10,477.53 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
7/7/23 |
$4,884.18 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
7/11/23 |
$595.00 |
| Kore Technologies Llc |
Purchased Services |
7/25/23 |
$1,980.00 |
| Kore Technologies Llc |
Purchased Services |
7/13/23 |
$350.00 |
| KUEHG Corp |
Purchased Services |
7/20/23 |
$66.67 |
| KUEHG Corp |
Purchased Services |
7/18/23 |
$1,118.00 |
| KUEHG Corp |
Purchased Services |
7/5/23 |
$1,579.50 |
| KUEHG Corp |
Purchased Services |
7/18/23 |
$582.79 |
| Laerdal Medical Corp |
Purchased Services |
7/13/23 |
$86,285.42 |
| Laerdal Medical Corp |
Supply Expenses |
7/13/23 |
$55,948.20 |
| Laerdal Medical Corp |
Supply Expenses |
7/13/23 |
$40,782.84 |
| Laerdal Medical Corp |
Supply Expenses |
7/20/23 |
$55,948.20 |
| Laerdal Medical Corp |
Supply Expenses |
7/27/23 |
$267,542.14 |
| Lake Management Services |
Purchased Services |
7/25/23 |
$158.70 |
| Lake Management Services |
Purchased Services |
7/25/23 |
$28.77 |
| Lake Management Services |
Purchased Services |
7/25/23 |
$726.21 |
| Lake Management Services |
Purchased Services |
7/25/23 |
$233.09 |
| Lake Management Services |
Purchased Services |
7/25/23 |
$284.85 |
| Lake Management Services |
Purchased Services |
7/25/23 |
$452.10 |
| Lambda Legal Defense and Education Fund Inc |
Purchased Services |
7/11/23 |
$300.00 |
| Lancaster Chamber Of Commerce |
Operating Expenses |
7/20/23 |
$300.00 |
| Language Line Services Inc |
Purchased Services |
7/18/23 |
$872.69 |
| Language Line Services Inc |
Purchased Services |
7/7/23 |
$1.16 |
| Language Line Services Inc |
Purchased Services |
7/5/23 |
$233.73 |
| Laurie Rains |
Purchased Services |
7/20/23 |
$100,000.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
7/27/23 |
$285.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
7/5/23 |
$660.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
7/13/23 |
$200.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
7/18/23 |
$285.00 |
| Locke Lord Llp |
Purchased Services |
7/18/23 |
$1,664.00 |
| Longhorn Automotive Equipment Service |
Repairs & Maintenance Expense |
7/27/23 |
$4,001.57 |
| LONGHORN INC |
Supply Expenses |
7/25/23 |
$95.66 |
| LONGHORN INC |
Supply Expenses |
7/25/23 |
$296.24 |
| LONGHORN INC |
Supply Expenses |
7/25/23 |
$740.96 |
| LONGHORN INC |
Supply Expenses |
7/25/23 |
$387.53 |
| LONGHORN INC |
Supply Expenses |
7/25/23 |
$878.57 |
| LONGHORN INC |
Supply Expenses |
7/25/23 |
$1,556.89 |
| LONGHORN INC |
Supply Expenses |
7/20/23 |
$106.10 |
| LONGHORN INC |
Supply Expenses |
7/20/23 |
$215.25 |
| LONGHORN INC |
Supply Expenses |
7/18/23 |
$198.00 |
| LONGHORN INC |
Supply Expenses |
7/18/23 |
$696.00 |
| LONGHORN INC |
Supply Expenses |
7/20/23 |
$3,699.02 |
| LONGHORN INC |
Supply Expenses |
7/20/23 |
$240.37 |
| LONGHORN INC |
Supply Expenses |
7/13/23 |
$113.81 |
| LONGHORN INC |
Supply Expenses |
7/11/23 |
$637.38 |
| LONGHORN INC |
Supply Expenses |
7/11/23 |
$436.20 |
| LONGHORN INC |
Supply Expenses |
7/5/23 |
$1,871.29 |
| LONGHORN INC |
Supply Expenses |
7/11/23 |
$1,277.44 |
| Look Cinemas |
Operating Expenses |
7/27/23 |
$3,059.00 |
| Lowe's Companies Inc |
Supply Expenses |
7/25/23 |
$67.20 |
| Lowe's Companies Inc |
Supply Expenses |
7/25/23 |
$219.99 |
| Lowe's Companies Inc |
Supply Expenses |
7/11/23 |
$118.52 |
| Lowe's Companies Inc |
Supply Expenses |
7/25/23 |
$809.60 |
| Lowe's Companies Inc |
Supply Expenses |
7/5/23 |
$95.40 |
| Lowe's Companies Inc |
Supply Expenses |
7/20/23 |
$37.96 |
| Lowe's Companies Inc |
Supply Expenses |
7/18/23 |
$433.36 |
| Lowe's Companies Inc |
Supply Expenses |
7/13/23 |
$270.60 |
| Lowe's Companies Inc |
Supply Expenses |
7/18/23 |
$99.47 |
| Lowe's Companies Inc |
Supply Expenses |
7/13/23 |
$362.32 |
| Magna Publications Inc |
Purchased Services |
7/11/23 |
$2,697.00 |
| Mamava, Inc. |
Supply Expenses |
7/25/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/25/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/25/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/27/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/27/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/25/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/27/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/25/23 |
$27,580.00 |
| Mamava, Inc. |
Supply Expenses |
7/7/23 |
$55,160.00 |
| Mark A. Miertschin |
Purchased Services |
7/18/23 |
$300.00 |
| Mark Allison |
Athletic Expense |
7/11/23 |
$435.00 |
| Master Tenant, LLC |
Rental Expenses |
7/5/23 |
$93,410.53 |
| Marrero And Sayre Enterprises Inc |
Repairs & Maintenance Expense |
7/13/23 |
$24,000.00 |
| Marrero And Sayre Enterprises Inc |
Repairs & Maintenance Expense |
7/27/23 |
$1,633.96 |
| Marrero And Sayre Enterprises Inc |
Repairs & Maintenance Expense |
7/27/23 |
$4,500.00 |
| MART INC |
Purchased Services |
7/25/23 |
$5,937.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/23 |
$1,017.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
7/18/23 |
$175.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/23 |
$175.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/25/23 |
$12,306.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/27/23 |
$10,352.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/7/23 |
$774.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/11/23 |
$4,985.70 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/7/23 |
$840.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/5/23 |
$9,200.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/5/23 |
$1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/5/23 |
$1,144.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/5/23 |
$180.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/23 |
$4,523.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/13/23 |
$134.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/18/23 |
$49.84 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
7/13/23 |
$612.00 |
| Matthew Martin |
Athletic Expense |
7/18/23 |
$300.00 |
| Mcguire Craddock & Strother P.c. |
Purchased Services |
7/13/23 |
$200.00 |
| Mcguire Craddock & Strother P.c. |
Purchased Services |
7/13/23 |
$2,200.00 |
| Lake Management Services LP |
Supply Expenses |
7/27/23 |
$363.17 |
| Mckesson Medical Surgical |
Supply Expenses |
7/25/23 |
$21,074.58 |
| Mckesson Medical Surgical |
Supply Expenses |
7/25/23 |
$219.88 |
| Mckesson Medical Surgical |
Supply Expenses |
7/27/23 |
$11,792.08 |
| Mckesson Medical Surgical |
Supply Expenses |
7/20/23 |
$33.60 |
| Mckesson Medical Surgical |
Supply Expenses |
7/18/23 |
$1,044.72 |
| Mckesson Medical Surgical |
Supply Expenses |
7/27/23 |
$6,318.00 |
| Mckesson Medical Surgical |
Supply Expenses |
7/20/23 |
$95.23 |
| Mckesson Medical Surgical |
Supply Expenses |
7/7/23 |
$178.42 |
| Mckesson Medical Surgical |
Supply Expenses |
7/25/23 |
$120.32 |
| Mckesson Medical Surgical |
Supply Expenses |
7/7/23 |
$178.42 |
| Mckesson Medical Surgical |
Supply Expenses |
7/7/23 |
$771.51 |
| Mckesson Medical Surgical |
Supply Expenses |
7/5/23 |
$193.98 |
| Mckesson Medical Surgical |
Supply Expenses |
7/27/23 |
$29,424.00 |
| Mckesson Medical Surgical |
Supply Expenses |
7/7/23 |
$125,487.50 |
| Mckesson Medical Surgical |
Supply Expenses |
7/7/23 |
$173,979.96 |
| Mckesson Medical Surgical |
Supply Expenses |
7/5/23 |
$581.94 |
| Mckesson Medical Surgical |
Supply Expenses |
7/20/23 |
$777.60 |
| Mckesson Medical Surgical |
Supply Expenses |
7/11/23 |
$192.13 |
| Mckesson Medical Surgical |
Supply Expenses |
7/13/23 |
$31.60 |
| Mckesson Medical Surgical |
Supply Expenses |
7/11/23 |
$144.96 |
| Mckesson Medical Surgical |
Supply Expenses |
7/11/23 |
$1,689.98 |
| Mckesson Medical Surgical |
Supply Expenses |
7/13/23 |
$465.02 |
| Mckesson Medical Surgical |
Supply Expenses |
7/5/23 |
$209.25 |
| Mcshan Florist Inc |
Purchased Services |
7/27/23 |
$89.95 |
| Mcshan Florist Inc |
Purchased Services |
7/27/23 |
$107.95 |
| Mcshan Florist Inc |
Purchased Services |
7/11/23 |
$99.95 |
| Mcshan Florist Inc |
Purchased Services |
7/27/23 |
$83.05 |
| Mcshan Florist Inc |
Operating Expenses |
7/13/23 |
$126.43 |
| Mcshan Florist Inc |
Operating Expenses |
7/5/23 |
$79.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
7/27/23 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
7/13/23 |
$399.00 |
| Medium Giant |
Operating Expenses |
7/27/23 |
$1,100.00 |
| Medium Giant |
Operating Expenses |
7/27/23 |
$5,400.00 |
| Mesquite Isd Education Foundation Inc |
Operating Expenses |
7/13/23 |
$1,250.00 |
| Mesquite Isd Education Foundation Inc |
Operating Expenses |
7/13/23 |
$500.00 |
| Methodist Hospitals Of Dallas Foundation |
Purchased Services |
7/7/23 |
$10,200.00 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
7/13/23 |
$120.00 |
| Metrocrest Chamber Of Commerce |
Purchased Services |
7/11/23 |
$750.00 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
7/11/23 |
$1,000.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/20/23 |
$2,647.98 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/20/23 |
$2,669.10 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/18/23 |
$22,691.53 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$1,285.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$1,855.86 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$2,663.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$2,651.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$3,306.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$5,954.22 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$298.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$3,306.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$6,344.77 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$1,272.21 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/13/23 |
$2,663.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/7/23 |
$3,618.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/7/23 |
$3,292.69 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/7/23 |
$2,835.33 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/7/23 |
$6,222.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/7/23 |
$2,665.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/7/23 |
$4,119.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
7/5/23 |
$4,280.09 |
| Michelle Yona |
Repairs & Maintenance Expense |
7/25/23 |
$8,868.75 |
| Michelle Yona |
Repairs & Maintenance Expense |
7/11/23 |
$5,925.00 |
| Michelle Yona |
Repairs & Maintenance Expense |
7/18/23 |
$11,637.00 |
| Michelle Yona |
Repairs & Maintenance Expense |
7/25/23 |
$41,357.10 |
| Midwest Bioservice Company Llc |
Repairs & Maintenance Expense |
7/25/23 |
$1,153.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
7/25/23 |
$2,781.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
7/25/23 |
$40.50 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/20/23 |
$120.63 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/13/23 |
$183.49 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/5/23 |
$165.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/20/23 |
$120.63 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/20/23 |
$171.19 |
| MISSION LINEN SUPPLY |
Purchased Services |
7/20/23 |
$120.63 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/20/23 |
$6,224.00 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$76.35 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$119.70 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$146.05 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$217.45 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$96.75 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$130.75 |
| MISSION LINEN SUPPLY |
Supply Expenses |
7/25/23 |
$150.30 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/25/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/25/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/25/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/25/23 |
$127.12 |
| Mobile Mini I Inc |
Rental Expenses |
7/13/23 |
$114.91 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/11/23 |
$156.29 |
| Mobile Mini I Inc |
Rental Expenses |
7/11/23 |
$154.42 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/5/23 |
$143.79 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/5/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/5/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance Expense |
7/5/23 |
$127.12 |
| Mobile Mini I Inc |
Rental Expenses |
7/11/23 |
$154.42 |
| Montessori At Bowser |
Purchased Services |
7/5/23 |
$1,064.00 |
| Montessori Episcopal School |
Purchased Services |
7/7/23 |
$215.00 |
| Montessori Episcopal School |
Purchased Services |
7/18/23 |
$645.00 |
| MOODY NOLAN INC |
Purchased Services |
7/7/23 |
$1,125.00 |
| MS PowerPlatform Conferences Inc. |
Purchased Services |
7/20/23 |
$1,699.00 |
| MS PowerPlatform Conferences Inc. |
Purchased Services |
7/20/23 |
$1,699.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/23 |
$2,523.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/23 |
$875.50 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/23 |
$1,519.25 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/23 |
$2,595.84 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/23 |
$1,695.80 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/5/23 |
$6,948.40 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/23 |
$5,834.90 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/23 |
$2,595.84 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/11/23 |
$805.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/23 |
$2,721.01 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/23 |
$3,842.91 |
| Nalco U.S. 2 LLC |
Purchased Services |
7/25/23 |
$1,519.25 |
| National Accrediting Agency For Clinical Laboratory Sciences |
Operating Expenses |
7/5/23 |
$2,827.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Purchased Services |
7/11/23 |
$560.00 |
| National Association of Hispanic Nurses, Inc |
Operating Expenses |
7/7/23 |
$200.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
7/25/23 |
$584.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
7/5/23 |
$695.00 |
| National Construction Rentals Inc |
Rental Expenses |
7/25/23 |
$95.00 |
| National Construction Rentals Inc |
Rental Expenses |
7/7/23 |
$95.00 |
| National Construction Rentals Inc |
Rental Expenses |
7/5/23 |
$95.00 |
| National Junior College Athletic Association |
Operating Expenses |
7/5/23 |
$3,900.00 |
| National Junior College Athletic Association |
Operating Expenses |
7/13/23 |
$3,900.00 |
| National Junior College Athletic Association Esports |
Purchased Services |
7/5/23 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Purchased Services |
7/5/23 |
$2,000.00 |
| National Scholastic Press Association |
Operating Expenses |
7/5/23 |
$1,016.00 |
| National Society for Legal Technology, Inc |
Supply Expenses |
7/13/23 |
$1,218.00 |
| NCCHC |
Travel Expense |
7/25/23 |
$595.00 |
| NCCHC |
Travel Expense |
7/7/23 |
$5,500.00 |
| Neel Schaffer Inc |
Purchased Services |
7/20/23 |
$555.80 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/20/23 |
$2,375.82 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
7/20/23 |
$285,023.20 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/7/23 |
$33,013.60 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/20/23 |
$802,345.73 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/5/23 |
$1,480.80 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/20/23 |
$21,392.49 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/25/23 |
$16,437.96 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
7/20/23 |
$266,638.78 |
| Nicholas Anthony Payton Mortaloni |
Purchased Services |
7/13/23 |
$5,600.00 |
| Nikon Instruments Inc |
Supply Expenses |
7/11/23 |
$53,263.20 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/5/23 |
$578.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/11/23 |
$3,850.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
7/5/23 |
$683.00 |
| North Central Texas Regional Certifying Agency |
Operating Expenses |
7/7/23 |
$1,000.00 |
| North Texas College Consortium |
Operating Expenses |
7/20/23 |
$900.00 |
| North Texas Commission |
Travel Expense |
7/11/23 |
$3,000.00 |
| North Texas Commission |
Travel Expense |
7/7/23 |
$3,000.00 |
| North Texas Commission |
Travel Expense |
7/7/23 |
$2,000.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
7/25/23 |
$288.00 |
| Oak Cliff Chamber Of Commerce |
Operating Expenses |
7/18/23 |
$350.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$70.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$105.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$4,551.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$4,773.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$76.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
7/5/23 |
$218.00 |
| Oklahoma State University |
Supply Expenses |
7/7/23 |
$3,300.00 |
| Olen Williams Inc |
Supply Expenses |
7/13/23 |
$1,009.93 |
| One Main Place Office Llc |
Rental Expenses |
7/20/23 |
$119,130.24 |
| OPTIMIZE LLC |
Operating Expenses |
7/25/23 |
$3,500.00 |
| OPTIMIZE LLC |
Operating Expenses |
7/20/23 |
$3,500.00 |
| OPTIMIZE LLC |
Operating Expenses |
7/20/23 |
$10,000.00 |
| Oracle America Inc |
Operating Expenses |
7/7/23 |
$12,006.92 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$63.77 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$14.99 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$1,730.74 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$101.86 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$127.49 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$273.13 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$331.72 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$262.90 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$426.60 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$228.93 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$1,161.21 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/18/23 |
$403.20 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/18/23 |
$1,277.78 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/5/23 |
$44.35 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/7/23 |
$284.98 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/7/23 |
$7.63 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/5/23 |
$17.99 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/7/23 |
$47.96 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$140.34 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance Expense |
7/5/23 |
$1,192.54 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/5/23 |
$14.32 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/5/23 |
$69.44 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
7/5/23 |
$435.22 |
| Packaging Machinery Manufacturers Institute Inc |
Supply Expenses |
7/13/23 |
$900.00 |
| Page Southerland Page Inc |
Purchased Services |
7/27/23 |
$64,000.00 |
| Panasonic Connect North America Professional Services |
Purchased Services |
7/25/23 |
$1,463.02 |
| Panasonic Connect North America Professional Services |
Purchased Services |
7/25/23 |
$1,309.02 |
| Parchment Llc |
Operating Expenses |
7/27/23 |
$3,500.00 |
| Pasco Scientific |
Supply Expenses |
7/27/23 |
$34.95 |
| Patterson Dental Supply Inc. |
Supply Expenses |
7/27/23 |
$165.54 |
| Patterson Dental Supply Inc. |
Supply Expenses |
7/25/23 |
$795.52 |
| Patterson Dental Supply Inc. |
Supply Expenses |
7/25/23 |
$574.14 |
| Patterson Dental Supply Inc. |
Supply Expenses |
7/25/23 |
$331.38 |
| Patterson Dental Supply Inc. |
Supply Expenses |
7/27/23 |
$55.18 |
| Pedro Olguin |
Purchased Services |
7/25/23 |
$1,278.00 |
| Pedro Olguin |
Purchased Services |
7/13/23 |
$1,420.00 |
| Penguin Random House LLC |
Supply Expenses |
7/7/23 |
$5,000.00 |
| PERUNA GLASS INC |
Repairs & Maintenance Expense |
7/18/23 |
$2,099.52 |
| Phi Theta Kappa |
Purchased Services |
7/27/23 |
$2,857.49 |
| Phi Theta Kappa |
Purchased Services |
7/25/23 |
$64.00 |
| Philip Parish |
Athletic Expense |
7/25/23 |
$200.00 |
| Pioneer Manufacturing Company Inc |
Repairs & Maintenance Expense |
7/27/23 |
$3,676.92 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
7/11/23 |
$3,457.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/13/23 |
$160,519.48 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/13/23 |
$3,921.14 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/13/23 |
$241.29 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
7/11/23 |
$1,145.20 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/25/23 |
$293.75 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/13/23 |
$287.34 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/11/23 |
$167.77 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/11/23 |
$3,072.91 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
7/5/23 |
$521.66 |
| PRECISION TASK GROUP |
Purchased Services |
7/20/23 |
$25,951.50 |
| PRECISION TASK GROUP |
Purchased Services |
7/13/23 |
$33,846.00 |
| PRECISION TASK GROUP |
Purchased Services |
7/11/23 |
$22,500.00 |
| Premiere Install Movers Llc |
Purchased Services |
7/18/23 |
$3,592.18 |
| Presidio Holdings Inc |
Purchased Services |
7/7/23 |
$2,250.00 |
| PRESSMAN PRINTING INC |
Operating Expenses |
7/18/23 |
$2,406.62 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/13/23 |
$17,540.00 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/25/23 |
$7,305.00 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/20/23 |
$13,362.00 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/11/23 |
$764.75 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/20/23 |
$332.50 |
| Prism Electric Inc. |
Supply Expenses |
7/18/23 |
$1,717.34 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/11/23 |
$762.48 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/13/23 |
$49,994.00 |
| Prism Electric Inc. |
Supply Expenses |
7/18/23 |
$629.00 |
| Prism Electric Inc. |
Repairs & Maintenance Expense |
7/11/23 |
$1,107.72 |
| Pursuit Safety Inc |
Repairs & Maintenance Expense |
7/20/23 |
$1,450.00 |
| Pursuit Safety Inc |
Repairs & Maintenance Expense |
7/20/23 |
$1,450.00 |
| Quadient Leasing USA Inc |
Rental Expenses |
7/13/23 |
$354.01 |
| RANDALL SCOTT ARCHITECTS INC |
Purchased Services |
7/18/23 |
$16,312.00 |
| Reed Wells Benson & Company |
Purchased Services |
7/11/23 |
$20,000.00 |
| Reed Elsevier Inc |
Operating Expenses |
7/5/23 |
$14,115.26 |
| Regina Group Llc |
Operating Expenses |
7/13/23 |
$34.95 |
| Region 10 Education Service Center |
Travel Expense |
7/11/23 |
$150.00 |
| Region 10 Education Service Center |
Purchased Services |
7/5/23 |
$25,000.00 |
| Region 10 Education Service Center |
Purchased Services |
7/5/23 |
$4,000.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/7/23 |
$190.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/13/23 |
$1,967.87 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/7/23 |
$537.22 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/7/23 |
$4,984.09 |
| REPUBLIC SERVICES INC |
Purchased Services |
7/7/23 |
$424.65 |
| Resource Center Of Dallas Inc. |
Purchased Services |
7/5/23 |
$300.00 |
| Resource Center Of Dallas Inc. |
Purchased Services |
7/5/23 |
$2,100.00 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$384.56 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$89.47 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$34.44 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$75.36 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$263.59 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$327.67 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$796.03 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$34.64 |
| Rexel Usa Inc |
Supply Expenses |
7/18/23 |
$475.70 |
| Rexel Usa Inc |
Supply Expenses |
7/13/23 |
$1,090.29 |
| Rexel Usa Inc |
Supply Expenses |
7/13/23 |
$731.55 |
| Rexel Usa Inc |
Supply Expenses |
7/13/23 |
$39.33 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$466.96 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$489.41 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$1,879.82 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$48.78 |
| Rexel Usa Inc |
Supply Expenses |
7/5/23 |
$621.87 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$540.98 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$232.90 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$494.16 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$741.24 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$21.85 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$45.43 |
| Rexel Usa Inc |
Supply Expenses |
7/18/23 |
$2,637.60 |
| Rexel Usa Inc |
Supply Expenses |
7/5/23 |
$619.04 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$749.60 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$63.41 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$8.34 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$714.75 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$75.00 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$278.01 |
| Rexel Usa Inc |
Supply Expenses |
7/25/23 |
$43.28 |
| Richardson Chamber Of Commerce |
Purchased Services |
7/13/23 |
$15,000.00 |
| RICHARDSON SAW AND LAWN MOWER COMPANY I |
Repairs & Maintenance Expense |
7/13/23 |
$78.35 |
| Robert Half International |
Purchased Services |
7/27/23 |
$2,640.00 |
| Robert Half International |
Purchased Services |
7/27/23 |
$2,346.40 |
| Robert Half International |
Purchased Services |
7/27/23 |
$1,065.90 |
| Robert Half International |
Purchased Services |
7/27/23 |
$890.31 |
| Robert Half International |
Purchased Services |
7/27/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/27/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/27/23 |
$673.20 |
| Robert Half International |
Purchased Services |
7/27/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/27/23 |
$315.56 |
| Robert Half International |
Purchased Services |
7/27/23 |
$3,430.44 |
| Robert Half International |
Purchased Services |
7/27/23 |
$487.50 |
| Robert Half International |
Purchased Services |
7/27/23 |
$720.00 |
| Robert Half International |
Purchased Services |
7/27/23 |
$1,407.84 |
| Robert Half International |
Purchased Services |
7/18/23 |
$1,120.00 |
| Robert Half International |
Purchased Services |
7/18/23 |
$1,187.46 |
| Robert Half International |
Purchased Services |
7/18/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/18/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/18/23 |
$659.18 |
| Robert Half International |
Purchased Services |
7/18/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/18/23 |
$673.20 |
| Robert Half International |
Purchased Services |
7/18/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/18/23 |
$2,346.40 |
| Robert Half International |
Purchased Services |
7/18/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/18/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/18/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/18/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/13/23 |
$1,032.50 |
| Robert Half International |
Purchased Services |
7/18/23 |
$3,518.40 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$291.56 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/13/23 |
$300.96 |
| Robert Half International |
Purchased Services |
7/7/23 |
$1,080.00 |
| Robert Half International |
Purchased Services |
7/7/23 |
$300.00 |
| Robert Half International |
Purchased Services |
7/11/23 |
$1,400.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/11/23 |
$3,518.40 |
| Robert Half International |
Purchased Services |
7/11/23 |
$2,346.40 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,009.80 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,037.85 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/11/23 |
$2,346.40 |
| Robert Half International |
Purchased Services |
7/5/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/5/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$617.10 |
| Robert Half International |
Purchased Services |
7/5/23 |
$991.29 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,112.74 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$967.73 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/13/23 |
$400.00 |
| Robert Half International |
Purchased Services |
7/11/23 |
$2,722.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$224.40 |
| Robert Half International |
Purchased Services |
7/5/23 |
$897.60 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/5/23 |
$1,122.00 |
| Robert Half International |
Purchased Services |
7/11/23 |
$448.80 |
| Robert P. Anderson |
Purchased Services |
7/18/23 |
$2,740.00 |
| Robert V Kaufman |
Athletic Expense |
7/25/23 |
$125.00 |
| ROI Institute, Inc |
Travel Expense |
7/25/23 |
$3,995.00 |
| Ronnie W. Turner |
Athletic Expense |
7/25/23 |
$5,520.00 |
| Rotary Club Of Carrollton-Farmers Branch |
Operating Expenses |
7/5/23 |
$340.00 |
| Rowlett Chamber Of Commerce |
Operating Expenses |
7/13/23 |
$600.00 |
| Safety-kleen Systems Inc |
Purchased Services |
7/5/23 |
$184.25 |
| Sanofi Pasteur Inc |
Supply Expenses |
7/25/23 |
$21,780.90 |
| Sdi Innovations Inc |
Supply Expenses |
7/18/23 |
$528.26 |
| Seafood Supply Co Lp |
Supply Expenses |
7/5/23 |
$908.99 |
| Sean Stefon Bell |
Purchased Services |
7/5/23 |
$1,300.00 |
| Sharing Life Community Outreach |
Operating Expenses |
7/20/23 |
$2,500.00 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/23 |
$422.10 |
| Shi-government Solutions Inc |
Supply Expenses |
7/7/23 |
$113.64 |
| Shi-government Solutions Inc |
Operating Expenses |
7/20/23 |
$27,989.13 |
| Shi-government Solutions Inc |
Operating Expenses |
7/7/23 |
$12,485.16 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/23 |
$253.55 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/23 |
$5,910.63 |
| Shi-government Solutions Inc |
Supply Expenses |
7/11/23 |
$1,970.21 |
| Shi-government Solutions Inc |
Supply Expenses |
7/13/23 |
$90.98 |
| Shimadzu Precision Instruments Inc |
Supply Expenses |
7/13/23 |
$142,000.00 |
| Shimadzu Precision Instruments Inc |
Supply Expenses |
7/13/23 |
$144,000.00 |
| Shimadzu Precision Instruments Inc |
Supply Expenses |
7/13/23 |
$152,000.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/27/23 |
$278.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/27/23 |
$394.53 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/27/23 |
$46.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/25/23 |
$69.05 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/25/23 |
$8,195.86 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/25/23 |
$27.35 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/25/23 |
$97.24 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/20/23 |
$70.62 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/25/23 |
$102.50 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/18/23 |
$944.36 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/18/23 |
$76.33 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/20/23 |
$414.70 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/20/23 |
$1,275.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/13/23 |
$61.76 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/13/23 |
$1,471.83 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/18/23 |
$53.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/13/23 |
$1,552.19 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/7/23 |
$988.89 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/18/23 |
$8,676.69 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/18/23 |
$25.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/13/23 |
$540.03 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/27/23 |
$778.09 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
7/27/23 |
$40.92 |
| Sizeup Inc. |
Purchased Services |
7/20/23 |
$13,423.32 |
| Society for College and University Planning |
Travel Expense |
7/11/23 |
$1,645.00 |
| SOUTHERN TIRE MART LLC |
Repairs & Maintenance Expense |
7/20/23 |
$7.00 |
| SOUTHERN TIRE MART LLC |
Repairs & Maintenance Expense |
7/20/23 |
$1,766.70 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Repairs & Maintenance Expense |
7/25/23 |
$872.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Repairs & Maintenance Expense |
7/18/23 |
$450.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Repairs & Maintenance Expense |
7/25/23 |
$280.00 |
| Staples |
Supply Expenses |
7/27/23 |
$791.48 |
| Staples |
Supply Expenses |
7/27/23 |
$207.33 |
| Staples |
Supply Expenses |
7/27/23 |
$76.64 |
| Staples |
Supply Expenses |
7/27/23 |
$3.29 |
| Staples |
Supply Expenses |
7/27/23 |
$1,052.85 |
| Staples |
Supply Expenses |
7/27/23 |
$33.79 |
| Staples |
Supply Expenses |
7/27/23 |
$8.89 |
| Staples |
Supply Expenses |
7/27/23 |
$73.69 |
| Staples |
Supply Expenses |
7/25/23 |
$132.76 |
| Staples |
Supply Expenses |
7/27/23 |
$298.48 |
| Staples |
Supply Expenses |
7/25/23 |
$860.26 |
| Staples |
Supply Expenses |
7/25/23 |
$75.66 |
| Staples |
Supply Expenses |
7/27/23 |
$98.93 |
| Staples |
Supply Expenses |
7/25/23 |
$31.44 |
| Staples |
Supply Expenses |
7/27/23 |
$207.28 |
| Staples |
Supply Expenses |
7/25/23 |
$12.99 |
| Staples |
Supply Expenses |
7/25/23 |
$149.01 |
| Staples |
Supply Expenses |
7/25/23 |
$42.84 |
| Staples |
Supply Expenses |
7/25/23 |
$29.99 |
| Staples |
Supply Expenses |
7/25/23 |
$3.79 |
| Staples |
Supply Expenses |
7/25/23 |
$13.03 |
| Staples |
Supply Expenses |
7/20/23 |
$69.99 |
| Staples |
Supply Expenses |
7/20/23 |
$377.31 |
| Staples |
Supply Expenses |
7/27/23 |
$1,336.51 |
| Staples |
Supply Expenses |
7/20/23 |
$29.44 |
| Staples |
Supply Expenses |
7/20/23 |
$1,298.41 |
| Staples |
Supply Expenses |
7/20/23 |
$45.95 |
| Staples |
Supply Expenses |
7/20/23 |
$26.49 |
| Staples |
Supply Expenses |
7/20/23 |
$113.98 |
| Staples |
Supply Expenses |
7/20/23 |
$15.42 |
| Staples |
Supply Expenses |
7/20/23 |
$175.50 |
| Staples |
Supply Expenses |
7/20/23 |
$58.78 |
| Staples |
Supply Expenses |
7/18/23 |
$351.07 |
| Staples |
Supply Expenses |
7/25/23 |
$146.54 |
| Staples |
Supply Expenses |
7/20/23 |
$79.99 |
| Staples |
Supply Expenses |
7/20/23 |
$32.30 |
| Staples |
Supply Expenses |
7/18/23 |
$17.79 |
| Staples |
Supply Expenses |
7/18/23 |
$1,755.32 |
| Staples |
Supply Expenses |
7/18/23 |
$159.96 |
| Staples |
Supply Expenses |
7/18/23 |
$19.44 |
| Staples |
Supply Expenses |
7/18/23 |
$48.99 |
| Staples |
Supply Expenses |
7/20/23 |
$3,133.16 |
| Staples |
Supply Expenses |
7/25/23 |
$263.77 |
| Staples |
Supply Expenses |
7/18/23 |
$231.18 |
| Staples |
Supply Expenses |
7/25/23 |
$153.23 |
| Staples |
Supply Expenses |
7/25/23 |
$40.58 |
| Staples |
Supply Expenses |
7/25/23 |
$263.77 |
| Staples |
Supply Expenses |
7/25/23 |
$417.00 |
| Staples |
Supply Expenses |
7/25/23 |
$153.23 |
| Staples |
Supply Expenses |
7/25/23 |
$376.42 |
| Staples |
Supply Expenses |
7/27/23 |
$326.31 |
| Staples |
Supply Expenses |
7/18/23 |
$45.08 |
| Staples |
Supply Expenses |
7/18/23 |
$149.74 |
| Staples |
Supply Expenses |
7/18/23 |
$127.01 |
| Staples |
Supply Expenses |
7/27/23 |
$18.17 |
| Staples |
Supply Expenses |
7/18/23 |
$631.63 |
| Staples |
Supply Expenses |
7/18/23 |
$1,892.50 |
| Staples |
Supply Expenses |
7/18/23 |
$117.34 |
| Staples |
Supply Expenses |
7/18/23 |
$55.26 |
| Staples |
Supply Expenses |
7/20/23 |
$91.01 |
| Staples |
Supply Expenses |
7/18/23 |
$194.61 |
| Staples |
Supply Expenses |
7/13/23 |
$200.59 |
| Staples |
Supply Expenses |
7/13/23 |
$42.98 |
| Staples |
Supply Expenses |
7/13/23 |
$217.19 |
| Staples |
Supply Expenses |
7/13/23 |
$111.78 |
| Staples |
Supply Expenses |
7/11/23 |
$33.59 |
| Staples |
Supply Expenses |
7/18/23 |
$635.32 |
| Staples |
Supply Expenses |
7/20/23 |
$129.21 |
| Staples |
Supply Expenses |
7/11/23 |
$70.24 |
| Staples |
Supply Expenses |
7/13/23 |
$13.99 |
| Staples |
Supply Expenses |
7/11/23 |
$456.87 |
| Staples |
Supply Expenses |
7/13/23 |
$166.66 |
| Staples |
Supply Expenses |
7/13/23 |
$250.96 |
| Staples |
Supply Expenses |
7/11/23 |
$48.02 |
| Staples |
Supply Expenses |
7/13/23 |
$205.73 |
| Staples |
Supply Expenses |
7/27/23 |
$39.22 |
| Staples |
Supply Expenses |
7/7/23 |
$78.50 |
| Staples |
Supply Expenses |
7/7/23 |
$26.99 |
| Staples |
Supply Expenses |
7/13/23 |
$39.99 |
| Staples |
Supply Expenses |
7/7/23 |
$48.99 |
| Staples |
Supply Expenses |
7/13/23 |
$176.33 |
| Staples |
Supply Expenses |
7/7/23 |
$7.33 |
| Staples |
Supply Expenses |
7/13/23 |
$19.99 |
| Staples |
Supply Expenses |
7/11/23 |
$93.84 |
| Staples |
Supply Expenses |
7/13/23 |
$253.95 |
| Staples |
Supply Expenses |
7/13/23 |
$200.59 |
| Staples |
Supply Expenses |
7/13/23 |
$46.99 |
| Staples |
Supply Expenses |
7/20/23 |
$56.09 |
| Staples |
Supply Expenses |
7/13/23 |
$111.78 |
| Staples |
Supply Expenses |
7/13/23 |
$43.09 |
| Staples |
Supply Expenses |
7/13/23 |
$78.18 |
| Staples |
Supply Expenses |
7/13/23 |
$179.99 |
| Staples |
Supply Expenses |
7/13/23 |
$361.68 |
| Staples |
Supply Expenses |
7/13/23 |
$297.69 |
| Staples |
Supply Expenses |
7/5/23 |
$55.99 |
| Staples |
Supply Expenses |
7/13/23 |
$195.96 |
| Staples |
Operating Expenses |
7/5/23 |
$27.71 |
| Staples |
Supply Expenses |
7/11/23 |
$50.44 |
| Staples |
Supply Expenses |
7/7/23 |
$5.35 |
| Staples |
Supply Expenses |
7/5/23 |
$42.94 |
| Staples |
Supply Expenses |
7/13/23 |
$42.50 |
| Staples |
Operating Expenses |
7/18/23 |
$457.36 |
| Staples |
Supply Expenses |
7/5/23 |
$157.28 |
| Staples |
Supply Expenses |
7/25/23 |
$162.47 |
| Staples |
Supply Expenses |
7/7/23 |
$15.99 |
| Staples |
Supply Expenses |
7/5/23 |
$25.87 |
| Staples |
Supply Expenses |
7/13/23 |
$142.14 |
| Staples |
Supply Expenses |
7/13/23 |
$672.37 |
| Staples |
Supply Expenses |
7/13/23 |
$44.86 |
| Staples |
Supply Expenses |
7/13/23 |
$175.38 |
| Staples |
Supply Expenses |
7/11/23 |
$227.37 |
| Staples |
Supply Expenses |
7/5/23 |
$713.12 |
| Staples |
Supply Expenses |
7/5/23 |
$516.12 |
| Staples |
Supply Expenses |
7/5/23 |
$311.71 |
| Staples |
Supply Expenses |
7/13/23 |
$8.49 |
| Staples |
Supply Expenses |
7/7/23 |
$17.58 |
| Staples |
Supply Expenses |
7/11/23 |
$29.56 |
| Staples |
Supply Expenses |
7/13/23 |
$40.99 |
| Staples |
Supply Expenses |
7/7/23 |
$29.63 |
| Staples |
Supply Expenses |
7/13/23 |
$50.47 |
| Staples |
Supply Expenses |
7/7/23 |
$85.84 |
| Staples |
Supply Expenses |
7/7/23 |
$472.49 |
| Staples |
Supply Expenses |
7/5/23 |
$201.54 |
| Staples |
Supply Expenses |
7/5/23 |
$148.78 |
| Staples |
Supply Expenses |
7/5/23 |
$50.05 |
| Staples |
Supply Expenses |
7/20/23 |
$157.79 |
| Staples |
Supply Expenses |
7/5/23 |
$260.18 |
| Staples |
Supply Expenses |
7/7/23 |
$29.24 |
| Staples |
Supply Expenses |
7/20/23 |
$224.93 |
| Staples |
Supply Expenses |
7/7/23 |
$124.62 |
| Staples |
Supply Expenses |
7/11/23 |
$29.43 |
| Staples |
Supply Expenses |
7/11/23 |
$97.50 |
| Staples |
Supply Expenses |
7/5/23 |
$140.37 |
| Staples |
Supply Expenses |
7/7/23 |
$443.18 |
| Staples |
Supply Expenses |
7/5/23 |
$10.13 |
| Staples |
Supply Expenses |
7/5/23 |
$1.50 |
| Staples |
Supply Expenses |
7/25/23 |
$3,111.70 |
| Staples |
Supply Expenses |
7/5/23 |
$31.49 |
| Staples |
Supply Expenses |
7/5/23 |
$140.65 |
| Staples |
Supply Expenses |
7/5/23 |
$69.99 |
| Staples |
Supply Expenses |
7/5/23 |
$290.47 |
| Staples |
Supply Expenses |
7/5/23 |
$27.39 |
| Staples |
Supply Expenses |
7/5/23 |
$73.64 |
| Staples |
Supply Expenses |
7/5/23 |
$39.20 |
| Staples |
Supply Expenses |
7/5/23 |
$956.67 |
| Staples |
Supply Expenses |
7/5/23 |
$86.75 |
| Staples |
Supply Expenses |
7/5/23 |
$30.67 |
| Staples |
Supply Expenses |
7/27/23 |
$33.47 |
| Staples |
Supply Expenses |
7/13/23 |
$64.58 |
| Staples |
Supply Expenses |
7/25/23 |
$1,180.30 |
| Staples |
Supply Expenses |
7/27/23 |
$20.22 |
| Staples |
Supply Expenses |
7/20/23 |
$15.49 |
| Staples |
Supply Expenses |
7/20/23 |
$10.43 |
| Staples |
Supply Expenses |
7/20/23 |
$35.90 |
| Staples |
Supply Expenses |
7/7/23 |
$15.99 |
| Staples |
Supply Expenses |
7/7/23 |
$484.40 |
| Staples |
Supply Expenses |
7/20/23 |
$374.90 |
| Staples |
Supply Expenses |
7/27/23 |
$123.59 |
| Staples |
Supply Expenses |
7/18/23 |
$160.46 |
| Staples |
Supply Expenses |
7/18/23 |
$410.91 |
| Staples |
Supply Expenses |
7/27/23 |
$79.49 |
| Staples |
Supply Expenses |
7/27/23 |
$105.49 |
| Staples |
Supply Expenses |
7/18/23 |
$234.92 |
| Staples |
Supply Expenses |
7/11/23 |
$33.35 |
| Stephen Hammond |
Athletic Expense |
7/27/23 |
$160.00 |
| Stepping Stones Early Child Development Center Inc |
Purchased Services |
7/27/23 |
$445.00 |
| Stepping Stones Early Child Development Center Inc |
Purchased Services |
7/25/23 |
$190.00 |
| Stepping Stones Early Child Development Center Inc |
Purchased Services |
7/13/23 |
$420.00 |
| Strata Information Group Inc |
Purchased Services |
7/13/23 |
$25,650.00 |
| Strata Information Group Inc |
Purchased Services |
7/11/23 |
$72,000.00 |
| Strata Information Group Inc |
Purchased Services |
7/13/23 |
$22,837.50 |
| Strata Information Group Inc |
Purchased Services |
7/13/23 |
$9,112.50 |
| Study Abroad Association LLC |
Travel Expense |
7/18/23 |
$3,600.00 |
| Study Abroad Association LLC |
Travel Expense |
7/18/23 |
$24,850.00 |
| Summus Industries Inc |
Purchased Services |
7/20/23 |
$57,576.50 |
| Summus Industries Inc |
Supply Expenses |
7/18/23 |
$343,750.00 |
| Summus Industries Inc |
Supply Expenses |
7/25/23 |
$68.79 |
| Summus Vwr |
Supply Expenses |
7/27/23 |
$8.89 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$268.80 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$123.90 |
| Summus Vwr |
Supply Expenses |
7/27/23 |
$151.08 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$113.88 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$86.44 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$25.80 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$37.68 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$45.74 |
| Summus Vwr |
Supply Expenses |
7/27/23 |
$65.70 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$230.01 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$367.91 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$23.06 |
| Summus Vwr |
Supply Expenses |
7/20/23 |
$24.99 |
| Summus Vwr |
Supply Expenses |
7/20/23 |
$121.82 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$22.28 |
| Summus Vwr |
Supply Expenses |
7/20/23 |
$126.84 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$205.76 |
| Summus Vwr |
Supply Expenses |
7/11/23 |
$112.61 |
| Summus Vwr |
Supply Expenses |
7/13/23 |
$60.91 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$634.22 |
| Summus Vwr |
Supply Expenses |
7/5/23 |
$636.83 |
| Summus Vwr |
Supply Expenses |
7/5/23 |
$103.11 |
| Summus Vwr |
Supply Expenses |
7/11/23 |
$544.90 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$103.11 |
| Summus Vwr |
Supply Expenses |
7/11/23 |
$17.74 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$437.35 |
| Summus Vwr |
Supply Expenses |
7/5/23 |
$182.00 |
| Summus Vwr |
Supply Expenses |
7/5/23 |
$145.24 |
| Summus Vwr |
Supply Expenses |
7/13/23 |
$578.58 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$108.85 |
| Summus Vwr |
Supply Expenses |
7/5/23 |
$88.56 |
| Summus Vwr |
Supply Expenses |
7/11/23 |
$316.68 |
| Summus Vwr |
Supply Expenses |
7/11/23 |
$27.49 |
| Summus Vwr |
Supply Expenses |
7/13/23 |
$350.70 |
| Summus Vwr |
Supply Expenses |
7/11/23 |
$143.47 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$340.20 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$1,113.10 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$143.21 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$175.29 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$37.27 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$132.81 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$306.90 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$230.24 |
| Summus Vwr |
Supply Expenses |
7/18/23 |
$95.95 |
| Summus Vwr |
Supply Expenses |
7/13/23 |
$376.32 |
| Summus Vwr |
Supply Expenses |
7/25/23 |
$1,462.80 |
| Summus Vwr |
Supply Expenses |
7/7/23 |
$216.43 |
| Summus Vwr |
Supply Expenses |
7/7/23 |
$323.17 |
| Summus Vwr |
Supply Expenses |
7/7/23 |
$163.56 |
| Summus Vwr |
Supply Expenses |
7/7/23 |
$134.90 |
| Supertech Inc |
Supply Expenses |
7/27/23 |
$97,725.00 |
| Surgical Science Inc |
Supply Expenses |
7/13/23 |
$234,100.00 |
| Surgical Science Inc |
Purchased Services |
7/18/23 |
$7,000.00 |
| Surgical Science Inc |
Supply Expenses |
7/18/23 |
$79,515.00 |
| Surgical Science Inc |
Supply Expenses |
7/13/23 |
$111,100.00 |
| Syndaver EDU, Inc. |
Supply Expenses |
7/18/23 |
$7,000.00 |
| Syndaver EDU, Inc. |
Supply Expenses |
7/20/23 |
$64,873.00 |
| Syndaver EDU, Inc. |
Supply Expenses |
7/20/23 |
$62,998.00 |
| Syndaver EDU, Inc. |
Supply Expenses |
7/20/23 |
$14,699.30 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/20/23 |
$717.58 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/18/23 |
$175.95 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/20/23 |
$4,820.81 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/13/23 |
$362.62 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/13/23 |
$905.80 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/5/23 |
$272.18 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
7/5/23 |
$2,684.65 |
| T.s. Enterprise Associates Inc |
Supply Expenses |
7/18/23 |
$44,738.00 |
| Tanesha Wappes |
Athletic Expense |
7/7/23 |
$125.00 |
| Tdindustries Inc |
Purchased Services |
7/25/23 |
$512,660.14 |
| Tdindustries Inc |
Purchased Services |
7/27/23 |
$8,844.00 |
| Tdindustries Inc |
Purchased Services |
7/7/23 |
$40,826.00 |
| Tdindustries Inc |
Purchased Services |
7/13/23 |
$457.00 |
| Tdindustries Inc |
Purchased Services |
7/18/23 |
$824.00 |
| Temperature Control Systems Inc |
Supply Expenses |
7/27/23 |
$322.46 |
| Temperature Control Systems Inc |
Supply Expenses |
7/18/23 |
$262.00 |
| Teter's Faucet Parts Corporation |
Supply Expenses |
7/13/23 |
$68.30 |
| Teter's Faucet Parts Corporation |
Supply Expenses |
7/18/23 |
$344.22 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$34.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$3,506.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/27/23 |
$14,815.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$910.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$1,176.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$10,753.48 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$1,728.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$834.56 |
| Texas AirSystems LLC |
Supply Expenses |
7/18/23 |
$2,917.20 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$2,802.34 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$3,879.68 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$40.92 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$151.20 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$18,826.89 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$684.92 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$2,818.33 |
| Texas AirSystems LLC |
Supply Expenses |
7/18/23 |
$20,926.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$12,510.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$714.54 |
| Texas AirSystems LLC |
Supply Expenses |
7/7/23 |
$7,215.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/7/23 |
$5,781.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$539.77 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$4,145.85 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$337.92 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$35.58 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$953.53 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$1,874.40 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$6,266.48 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$395.52 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$337.92 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$173.05 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$2,382.08 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$269.56 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$7,878.02 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$221.32 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$925.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$2,630.00 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$386.25 |
| Texas AirSystems LLC |
Supply Expenses |
7/25/23 |
$2,895.90 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$566.46 |
| Texas AirSystems LLC |
Supply Expenses |
7/11/23 |
$1,784.27 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$35.32 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$386.25 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$35.31 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$214.80 |
| Texas AirSystems LLC |
Supply Expenses |
7/5/23 |
$35.32 |
| Texas AirSystems LLC |
Supply Expenses |
7/13/23 |
$3,632.69 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
7/5/23 |
$175.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
7/5/23 |
$200.00 |
| Texas Association Of Black Personnel In Higher Education |
Purchased Services |
7/27/23 |
$325.27 |
| Texas Association Of Black Personnel In Higher Education |
Purchased Services |
7/27/23 |
$387.23 |
| Texas Association Of Black Personnel In Higher Education |
Purchased Services |
7/25/23 |
$387.23 |
| Texas Association Of Black Personnel In Higher Education |
Purchased Services |
7/13/23 |
$375.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
7/7/23 |
$200.00 |
| Texas Association Of Community Colleges |
Travel Expense |
7/7/23 |
$515.00 |
| Texas Association Of School Boards Inc |
Travel Expense |
7/5/23 |
$450.00 |
| Texas Association Of School Business Officials |
Operating Expenses |
7/7/23 |
$145.00 |
| Texas Association Of School Business Officials |
Operating Expenses |
7/7/23 |
$145.00 |
| Texas Charter Schools Association |
Purchased Services |
7/25/23 |
$650.00 |
| Texas Collegiate Umpires Association |
Purchased Services |
7/25/23 |
$200.00 |
| Texas Collegiate Umpires Association |
Purchased Services |
7/27/23 |
$200.00 |
| Texas Comptroller Of Public Accounts |
Operating Expenses |
7/27/23 |
$100.00 |
| Texas Craft Brewers Guild |
Operating Expenses |
7/13/23 |
$500.00 |
| Texas Department Of Information Resources |
Operating Expenses |
7/25/23 |
$23,497.27 |
| Texas Department of Insurance |
Operating Expenses |
7/5/23 |
$450.00 |
| Texas Department of Insurance |
Operating Expenses |
7/5/23 |
$500.00 |
| Texas Department of Insurance |
Operating Expenses |
7/5/23 |
$70.00 |
| Texas Department of Insurance |
Operating Expenses |
7/5/23 |
$20.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
7/18/23 |
$330.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
7/27/23 |
$70.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
7/25/23 |
$70.00 |
| Texas Dept Of Public Safety |
Purchased Services |
7/13/23 |
$2.00 |
| Texas Health Physician Group |
Purchased Services |
7/20/23 |
$15,750.00 |
| Texas Health Physician Group |
Purchased Services |
7/13/23 |
$7,875.00 |
| Texas Health Physician Group |
Purchased Services |
7/13/23 |
$7,875.00 |
| Texas Health Physician Group |
Purchased Services |
7/13/23 |
$7,875.00 |
| Texas Health Physician Group |
Purchased Services |
7/13/23 |
$7,875.00 |
| Texas Health Physician Group |
Purchased Services |
7/13/23 |
$7,875.00 |
| Texas Interpreting Services Llc |
Purchased Services |
7/11/23 |
$1,420.50 |
| Texas Police Chiefs Assn |
Operating Expenses |
7/13/23 |
$50.00 |
| Texas Workforce Commission |
Purchased Services |
7/25/23 |
$375.00 |
| Texas Workforce Comm |
Purchased Services |
7/13/23 |
$96,741.79 |
| TFP GROUP INC |
Purchased Services |
7/20/23 |
$157,352.00 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$55.43 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$55.43 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$66.62 |
| The ADT Security Corporation |
Purchased Services |
7/13/23 |
$55.43 |
| The ADT Security Corporation |
Purchased Services |
7/13/23 |
$66.62 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$50.85 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$66.62 |
| The ADT Security Corporation |
Purchased Services |
7/18/23 |
$55.43 |
| The American Occupational Therapy Association Inc |
Operating Expenses |
7/7/23 |
$4,940.00 |
| THE BRANDT COMPANIES LLC |
Purchased Services |
7/25/23 |
$2,489.00 |
| The Children's Courtyard Inc |
Purchased Services |
7/13/23 |
$734.00 |
| The Children's Courtyard Inc |
Purchased Services |
7/18/23 |
$1,000.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
7/27/23 |
$295.00 |
| The National Collegiate Honors Council Inc |
Purchased Services |
7/20/23 |
$75.00 |
| The National Collegiate Honors Council Inc |
Purchased Services |
7/20/23 |
$460.00 |
| The National Collegiate Honors Council Inc |
Purchased Services |
7/20/23 |
$460.00 |
| The National Collegiate Honors Council Inc |
Purchased Services |
7/20/23 |
$460.00 |
| The National Collegiate Honors Council Inc |
Purchased Services |
7/20/23 |
$460.00 |
| The Pennsylvania State University |
Operating Expenses |
7/25/23 |
$600.00 |
| The Salvation Army |
Operating Expenses |
7/13/23 |
$600.00 |
| The Segal Company Western States Inc |
Purchased Services |
7/13/23 |
$37,500.00 |
| The Segal Company Western States Inc |
Purchased Services |
7/13/23 |
$37,500.00 |
| The Stovall Corporation |
Repairs & Maintenance Expense |
7/18/23 |
$830.50 |
| THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC |
Repairs & Maintenance Expense |
7/25/23 |
$2,073.10 |
| Thomas J. Mongognia |
Purchased Services |
7/7/23 |
$3,000.00 |
| Thompson & Horton Llp |
Purchased Services |
7/18/23 |
$1,310.50 |
| Titanium Software Inc |
Purchased Services |
7/18/23 |
$7,694.00 |
| Tj's Professional Painting |
Repairs & Maintenance Expense |
7/27/23 |
$54,521.77 |
| Tj's Professional Painting |
Repairs & Maintenance Expense |
7/13/23 |
$13,050.00 |
| Tj's Professional Painting |
Repairs & Maintenance Expense |
7/18/23 |
$18,308.25 |
| Tom Loftus Inc |
Supply Expenses |
7/27/23 |
$629.90 |
| Tom Loftus Inc |
Repairs & Maintenance Expense |
7/11/23 |
$52.00 |
| Tom Loftus Inc |
Supply Expenses |
7/27/23 |
$147.00 |
| Tom Loftus Inc |
Supply Expenses |
7/27/23 |
$976.76 |
| Tom Loftus Inc |
Supply Expenses |
7/25/23 |
$49,919.46 |
| Tom Loftus Inc |
Supply Expenses |
7/27/23 |
$567.81 |
| Tommy J. Wells |
Purchased Services |
7/25/23 |
$500.00 |
| Tommy J. Wells |
Purchased Services |
7/18/23 |
$500.00 |
| Tommy J. Wells |
Purchased Services |
7/18/23 |
$500.00 |
| Toon Boom Animation Inc. |
Operating Expenses |
7/20/23 |
$1,727.00 |
| TRANE US INC |
Supply Expenses |
7/18/23 |
$1,163.66 |
| TRANE US INC |
Supply Expenses |
7/11/23 |
$1,229.20 |
| TRANE US INC |
Supply Expenses |
7/11/23 |
$1,689.04 |
| TRANE US INC |
Supply Expenses |
7/11/23 |
$2,471.88 |
| Transfr Inc |
Purchased Services |
7/13/23 |
$50,000.00 |
| Tree Shepherds LLC |
Supply Expenses |
7/11/23 |
$18,365.88 |
| TreeTech LLC |
Purchased Services |
7/25/23 |
$17,966.00 |
| TreeTech LLC |
Supply Expenses |
7/27/23 |
$47,085.00 |
| TreeTech LLC |
Supply Expenses |
7/11/23 |
$3,270.00 |
| TRIKKE TECH INC |
Operating Expenses |
7/25/23 |
$1,500.00 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/27/23 |
$305.80 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
7/27/23 |
$1,018.05 |
| Tsa Consulting Group Inc |
Purchased Services |
7/28/23 |
$1,058,086.49 |
| Turner & Townsend Heery, LLC |
Purchased Services |
7/7/23 |
$1,808.40 |
| Turner & Townsend Heery, LLC |
Purchased Services |
7/11/23 |
$221,310.00 |
| Turning Tech LLC |
Operating Expenses |
7/13/23 |
$2,199.00 |
| Tutor.com Inc |
Purchased Services |
7/11/23 |
$254.75 |
| Tutor.com Inc |
Purchased Services |
7/13/23 |
$217.25 |
| Tutor.com Inc |
Purchased Services |
7/11/23 |
$12,500.00 |
| U.S. Venture Inc. |
Repairs & Maintenance Expense |
7/18/23 |
$1,769.73 |
| U.S. Venture Inc. |
Repairs & Maintenance Expense |
7/18/23 |
$835.10 |
| U.S. Venture Inc. |
Repairs & Maintenance Expense |
7/11/23 |
$2,092.85 |
| U.S. Venture Inc. |
Repairs & Maintenance Expense |
7/18/23 |
$1,344.35 |
| U.S. Venture Inc. |
Repairs & Maintenance Expense |
7/11/23 |
$1,721.02 |
| U.S. Venture Inc. |
Repairs & Maintenance Expense |
7/11/23 |
$1,445.12 |
| Uline Inc |
Supply Expenses |
7/25/23 |
$68.52 |
| Unifirst Holdings Inc |
Purchased Services |
7/27/23 |
$25.43 |
| Unifirst Holdings Inc |
Purchased Services |
7/20/23 |
$71.05 |
| Unifirst Holdings Inc |
Purchased Services |
7/13/23 |
$25.43 |
| United Electronic Recycling Llc |
Purchased Services |
7/25/23 |
$450.00 |
| United Electronic Recycling Llc |
Purchased Services |
7/7/23 |
$450.00 |
| United Electronic Recycling Llc |
Purchased Services |
7/7/23 |
$450.00 |
| United Electronic Recycling Llc |
Purchased Services |
7/7/23 |
$450.00 |
| United States Department Of Veterans Affairs |
Purchased Services |
7/25/23 |
$323.44 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/11/23 |
$96.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/11/23 |
$176.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
7/20/23 |
$6,108.60 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/18/23 |
$64.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/11/23 |
$40.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
7/11/23 |
$80.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
7/20/23 |
$1,283.99 |
| Venus Dukes |
Travel Expense |
7/18/23 |
$875.00 |
| Venus Dukes |
Travel Expense |
7/11/23 |
$1,750.00 |
| Veterinary Practice Partners LLC |
Purchased Services |
7/25/23 |
$600.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/25/23 |
$192.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/20/23 |
$2,337.10 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/20/23 |
$400.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/20/23 |
$11,242.08 |
| VOSS ELECTRIC CO |
Supply Expenses |
7/20/23 |
$6,560.30 |
| VR Paramount Learning, LLC |
Purchased Services |
7/13/23 |
$410.00 |
| VR Paramount Learning, LLC |
Purchased Services |
7/13/23 |
$510.00 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$1,473.57 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$1,036.08 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$282.18 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$511.85 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$225.63 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$6.59 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$696.62 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$1,620.47 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$610.32 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$44.84 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$644.44 |
| W.W. GRAINGER INC |
Supply Expense |
7/25/23 |
$1,682.33 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$3,449.40 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$1,823.43 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$380.14 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$394.42 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$1,356.95 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$301.18 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$738.99 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$177.35 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$121.15 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$271.21 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$214.52 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$1,120.25 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$405.66 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$659.48 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$3,451.98 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$351.56 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$792.60 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$2,325.31 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$206.80 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$937.06 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$18,283.09 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$2,922.71 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$9,538.78 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$9,209.72 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$762.76 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$6,467.83 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$1,195.84 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$2,781.99 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$6,833.36 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$214.68 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$2,574.90 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$1,356.95 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$1,001.35 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$105.24 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$425.75 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$457.44 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$153.30 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$829.23 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$101.20 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$4,600.90 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$580.90 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$239.52 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$5,669.28 |
| W.W. GRAINGER INC |
Supply Expenses |
7/13/23 |
$628.92 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$58.89 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$2,257.54 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$310.96 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$5,313.31 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$248.37 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$45.42 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$85.83 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$1,787.52 |
| W.W. GRAINGER INC |
Supply Expenses |
7/13/23 |
$1,423.89 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$1,966.48 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$74.38 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$444.40 |
| W.W. GRAINGER INC |
Supply Expenses |
7/7/23 |
$913.80 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$67.04 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$85.43 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$10,003.20 |
| W.W. GRAINGER INC |
Supply Expenses |
7/18/23 |
$507.93 |
| W.W. GRAINGER INC |
Supply Expenses |
7/13/23 |
$2,623.91 |
| W.W. GRAINGER INC |
Supply Expenses |
7/13/23 |
$2,498.22 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$287,996.40 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$46.16 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$1,481.07 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$832.76 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$608.39 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$12,670.96 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$272.83 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$247.32 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$2,181.06 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$164.80 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$161.74 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$601.92 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$1,895.53 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$502.76 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$26.70 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$608.15 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$798.87 |
| W.W. GRAINGER INC |
Supply Expenses |
7/27/23 |
$194.57 |
| W.W. GRAINGER INC |
Supply Expenses |
7/5/23 |
$203.02 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$3,216.47 |
| W.W. GRAINGER INC |
Supply Expenses |
7/11/23 |
$136.16 |
| W.W. GRAINGER INC |
Supply Expenses |
7/25/23 |
$76.31 |
| W.W. GRAINGER INC |
Supply Expenses |
7/20/23 |
$291.96 |
| Waddell Serafino |
Purchased Services |
7/20/23 |
$1,263.49 |
| Waddell Serafino |
Purchased Services |
7/25/23 |
$837.00 |
| Waddell Serafino |
Purchased Services |
7/25/23 |
$2,632.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/27/23 |
$5,234.54 |
| Waste Connection Lone Star Inc |
Purchased Services |
7/25/23 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
7/27/23 |
$102.23 |
| Waterview Church Of Christ |
Purchased Services |
7/7/23 |
$112.50 |
| Wells Fargo Financial Leasing Inc |
Rental Expenses |
7/25/23 |
$2,254.28 |
| Wells Fargo Financial Leasing Inc |
Rental Expenses |
7/11/23 |
$2,459.48 |
| Wells Fargo Financial Leasing Inc |
Rental Expenses |
7/11/23 |
$2,459.48 |
| West Publishing Corporation |
Purchased Services |
7/27/23 |
$943.82 |
| West Publishing Corporation |
Purchased Services |
7/27/23 |
$846.85 |
| West Publishing Corporation |
Purchased Services |
7/27/23 |
$843.61 |
| Wex Bank |
Repairs & Maintenance Expense |
7/7/23 |
$692.51 |
| Wilco Service Center Llc |
Repairs & Maintenance Expense |
7/11/23 |
$537.28 |
| Windsor Florist Mesquite Inc. |
Operating Expenses |
7/5/23 |
$88.50 |
| Windsor Florist Mesquite Inc. |
Operating Expenses |
7/5/23 |
$94.00 |
| Windsor Florist Mesquite Inc. |
Operating Expenses |
7/5/23 |
$92.00 |
| Windsor Florist Mesquite Inc. |
Operating Expenses |
7/5/23 |
$80.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$569.34 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$553.08 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$221.41 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$103.54 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$33.88 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$125.89 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$476.88 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$243.21 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$30.53 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/27/23 |
$362.84 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$255.37 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$98.99 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$475.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$935.38 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$79.50 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$111.28 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$720.16 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/18/23 |
$332.76 |
| Winston Water Cooler Ltd |
Supply Expenses |
7/25/23 |
$663.60 |
| Woodrow Wilson High School |
Purchased Services |
7/18/23 |
$1,000.00 |
| Workday Inc. |
Purchased Services |
7/13/23 |
$1,838.02 |
| Workers Assistance Program |
Purchased Services |
7/27/23 |
$6,060.60 |
| Worldwide Tech Connections LLC |
Supply Expenses |
7/7/23 |
$6,970.00 |
| Wright Resource Group |
Purchased Services |
7/18/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
7/18/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
7/18/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
7/18/23 |
$176.00 |
| Zed Security Llc |
Supply Expenses |
7/18/23 |
$1,181.00 |
| Zed Security Llc |
Supply Expenses |
7/18/23 |
$1,900.00 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/25/23 |
$8,361.72 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/18/23 |
$14,999.91 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/7/23 |
$16,965.00 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/5/23 |
$7,738.00 |
| Zenith Roofing Services Llc |
Purchased Services |
7/11/23 |
$2,968.00 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/7/23 |
$46,083.73 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/7/23 |
$74,709.33 |
| Zenith Roofing Services Llc |
Repairs & Maintenance Expense |
7/11/23 |
$13,263.83 |
| ZOLL Medical Corporation |
Supply Expenses |
7/25/23 |
$78,423.59 |
| Accounts Payable Wires Total |
$27,399,324.92 |
| |
|
|
|
| Texas Workforce Commission |
|
7/13/23 |
$96,741.79 |
| Tsa Consulting Group Inc |
|
7/28/23 |
$1,058,086.49 |
| U.S. Department of Education |
|
7/18/23 |
$1,505.00 |
| U.S. Department of Education |
|
7/19/23 |
$4,636.82 |
| U.S. Department of Education |
|
7/21/23 |
$4,141.90 |
| U.S. Department of Education |
|
7/27/23 |
$4,141.90 |
| U.S. Department of Education |
|
7/27/23 |
$4,636.82 |
| U.S. Department of Education |
|
7/27/23 |
$35,912.00 |
| U.S. Department of Education |
|
7/28/23 |
$35,912.00 |
| U.S. Department of Education |
|
7/28/23 |
$990.00 |
| Accounts Payable Wires Total |
$1,246,704.72 |
| |
|
|
|
| Dallas College Gross Payroll |
$26,243,846.78 |
| State of Texas Benefits |
$4,368,893.97 |
| Payroll Total |
$30,612,740.75 |
| |
|
| Grand Total |
$59,258,770.39 |
