| 4315 ESV LLC |
Operating Expenses |
6/2/23 |
$17,142.00 |
| 4imprint Inc. |
Operating Expenses |
6/21/23 |
$7,687.46 |
| 4imprint Inc. |
Operating Expenses |
6/27/23 |
$617.70 |
| Aaron S. Edwards |
Operating Expenses |
6/21/23 |
$300.00 |
| Abc-clio Llc |
Operating Expenses |
6/21/23 |
$1,176.00 |
| Abm Industries Inc |
Supply Expense |
6/20/23 |
$614,650.94 |
| Abm Industries Inc |
Supply Expense |
6/27/23 |
$927.00 |
| Academic Careers Online |
Operating Expenses |
6/23/23 |
$8,700.00 |
| Accreditation Commission For Education In Nursing |
Travel Expense |
6/21/23 |
$699.00 |
| Accreditation Commission For Education In Nursing |
Travel Expense |
6/21/23 |
$599.00 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
6/21/23 |
$539.80 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
6/21/23 |
$382.65 |
| Acumen Enterprises Inc. |
Operating Expenses |
6/13/23 |
$835.00 |
| Adrian Escobedo |
Athletic |
6/21/23 |
$146.00 |
| Advance Stores Company Inc |
Supply Expenses |
6/2/23 |
$3,600.28 |
| Advance Stores Company Inc |
Supply Expenses |
6/6/23 |
$229.98 |
| Advance Stores Company Inc |
Supply Expenses |
6/6/23 |
$97.23 |
| Advance Stores Company Inc |
Supply Expenses |
6/6/23 |
$1,365.15 |
| Advance Stores Company Inc |
Supply Expenses |
6/6/23 |
$1,892.52 |
| Advancenet Technology Services |
Purchased Services |
6/21/23 |
$5,400.00 |
| Agile Alliance |
Travel Expense |
6/16/23 |
$1,699.00 |
| Agile Alliance |
Travel Expense |
6/16/23 |
$1,699.00 |
| Air Conditioning Innovative |
Operating Expenses |
6/13/23 |
$30,001.89 |
| Air Conditioning Innovative |
Operating Expenses |
6/16/23 |
$2,595.70 |
| Air Conditioning Innovative |
Operating Expenses |
6/20/23 |
$31,927.86 |
| Air Conditioning Innovative |
Operating Expenses |
6/27/23 |
$21,987.57 |
| Air Conditioning Innovative |
Operating Expenses |
6/29/23 |
$40,346.77 |
| Air Conditioning Innovative Solutions Inc |
Maintenance |
6/21/23 |
$1,207.53 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
6/27/23 |
$7,256.90 |
| Air Conditioning Innovative Solutions |
Maintenance |
6/13/23 |
$21,427.40 |
| Air Conditioning Innovative Solutions |
Maintenance |
6/13/23 |
$7,846.79 |
| Airgas Usa Llc |
Supply Expenses |
6/29/23 |
$91.10 |
| Airgas Usa Llc |
Supply Expenses |
6/29/23 |
$91.11 |
| Airgas Usa Llc |
Supply Expenses |
6/27/23 |
$57.77 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$45.24 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$45.46 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$8.70 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$19.42 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$504.38 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$5.23 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$17.52 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$29.76 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$5.23 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$17.53 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$187.27 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$281.29 |
| Airgas Usa Llc |
Supply Expenses |
6/8/23 |
$157.84 |
| Airgas Usa Llc |
Supply Expenses |
6/8/23 |
$33.24 |
| Airgas Usa Llc |
Supply Expenses |
6/6/23 |
$21.00 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$335.60 |
| Airgas Usa Llc |
Supply Expenses |
6/2/23 |
$394.80 |
| Airgas Usa Llc |
Supply Expenses |
6/21/23 |
$293.09 |
| Airgas Usa Llc |
Supply Expenses |
6/2/23 |
$131.00 |
| Airgas Usa Llc |
Supply Expenses |
6/6/23 |
$286.08 |
| Airgas Usa Llc |
Supply Expenses |
6/27/23 |
$8.63 |
| Airgas Usa Llc |
Supply Expenses |
6/27/23 |
$8.63 |
| Airgas Usa Llc |
Supply Expenses |
6/27/23 |
$8.04 |
| Airgas Usa Llc |
Supply Expenses |
6/27/23 |
$8.71 |
| All American Entertainment |
Operating Expenses |
6/20/23 |
$7,500.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
6/29/23 |
$1,554.50 |
| Alliance Geotechnical Group Inc |
Purchased Services |
6/29/23 |
$2,669.00 |
| Alliance Geotechnical Group Inc |
Supply Expense |
6/2/23 |
$3,251.00 |
| Already Gear Inc |
Supply Expenses |
6/6/23 |
$1,676.39 |
| Amazon Capital Services Inc |
Supply Expenses |
6/21/23 |
$32.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$22.07 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$163.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$163.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$145.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$14.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$57.13 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$1,199.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$25.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$599.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/21/23 |
$27.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$813.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/21/23 |
$160.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$22.77 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$22.77 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$170.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$26,800.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$39.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$39.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$39.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$135.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$19.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$29.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$75.04 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$163.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$22.07 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$163.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$835.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$27.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$22.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$547.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$122.19 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$13.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$154.08 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$79.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$235.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$151.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$151.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$159.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$156.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$137.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$266.54 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$147.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$156.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$155.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$147.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$137.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$155.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$156.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$151.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/21/23 |
$137.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$147.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$98.32 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$147.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$151.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$98.32 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$98.32 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$151.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$137.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$53.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$109.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$9.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$239.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$190.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$200.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$190.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$190.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$190.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$55.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$143.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$217.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$190.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$196.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$104.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$47.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/23/23 |
$261.83 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$141.14 |
| Amazon Capital Services Inc |
Supply Expenses |
6/21/23 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$141.14 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$35.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$163.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$35.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$92.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$98.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$101.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$155.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$155.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$162.37 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$59.45 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$155.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$39.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$28.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$15.18 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$14.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$21.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$14.68 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$19.71 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$62.72 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$407.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$55.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$35.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$47.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$32.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$35.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$175.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/8/23 |
$2,344.93 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$263.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$161.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$213.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$51.87 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$72.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$89.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$99.23 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$9.69 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$71.74 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$181.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$19.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$109.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$13.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$96.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$157.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$(34.98) |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$548.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$79.74 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$60.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$64.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$18.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$546.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$408.31 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$63.53 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$395.61 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$63.53 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$63.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$64.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/23 |
$58.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$63.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$192.93 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$40.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/2/23 |
$23.89 |
| America To Go LLC |
Operating Expenses |
6/2/23 |
$858.00 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$1,041.77 |
| America To Go LLC |
Operating Expenses |
6/2/23 |
$627.60 |
| America To Go LLC |
Operating Expenses |
6/6/23 |
$269.88 |
| America To Go LLC |
Operating Expenses |
6/2/23 |
$313.86 |
| America To Go LLC |
Operating Expenses |
6/2/23 |
$2,145.96 |
| America To Go LLC |
Operating Expenses |
6/6/23 |
$153.88 |
| America To Go LLC |
Operating Expenses |
6/6/23 |
$987.40 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$710.00 |
| America To Go LLC |
Operating Expenses |
6/6/23 |
$558.55 |
| America To Go LLC |
Operating Expenses |
6/23/23 |
$341.87 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$138.25 |
| America To Go LLC |
Operating Expenses |
6/29/23 |
$433.00 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$286.25 |
| America To Go LLC |
Operating Expenses |
6/23/23 |
$703.00 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$445.09 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$682.00 |
| America To Go LLC |
Operating Expenses |
6/21/23 |
$747.56 |
| American Animal Hospital Assoc |
Operating Expenses |
6/21/23 |
$38,279.50 |
| American Bar Association |
Operating Expenses |
6/2/23 |
$150.00 |
| American Hospital Association |
Travel Expense |
6/21/23 |
$1,375.00 |
| American Hospital Association |
Travel Expense |
6/21/23 |
$1,375.00 |
| Anatomy Warehouse |
Operating Expenses |
6/21/23 |
$2,743.65 |
| ANDREA C RAYE |
Purchased Services |
6/23/23 |
$3,840.00 |
| ANDREA C RAYE |
Purchased Services |
6/23/23 |
$4,440.00 |
| ANDREA C RAYE |
Purchased Services |
6/23/23 |
$4,830.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,730.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,730.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,850.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,870.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,910.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,970.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,990.00 |
| ANDREA C RAYE |
Purchased Services |
6/21/23 |
$4,880.00 |
| Antea USA, INc. |
Maintenance |
6/2/23 |
$90.00 |
| Anyway You Slice It Inc |
Supply Expenses |
6/2/23 |
$124.17 |
| Anyway You Slice It Inc |
Supply Expenses |
6/2/23 |
$39.19 |
| Apple Inc |
Supply Expenses |
6/2/23 |
$1,248.00 |
| Apple Inc |
Purchased Services |
6/2/23 |
$1,274.00 |
| Apple Inc |
Supply Expenses |
6/21/23 |
$4,240.00 |
| Asi Associates Inc. |
Supply Expenses |
6/6/23 |
$700.80 |
| Assembly Unlimited Inc |
Maintenance |
6/2/23 |
$594.00 |
| Association Of Veterans Education Certifying Officials |
Travel Expense |
6/8/23 |
$450.00 |
| AT&T |
Operating Expenses |
6/8/23 |
$11,676.84 |
| AT&T |
Operating Expenses |
6/2/23 |
$1,110.00 |
| AT&T |
Operating Expenses |
6/2/23 |
$4,865.54 |
| AT&T |
Operating Expenses |
6/23/23 |
$232.75 |
| AT&T |
Operating Expenses |
6/6/23 |
$546.96 |
| Atmos Energy Corporation |
Utility Expenses |
6/21/23 |
$890.27 |
| Atmos Energy Corporation |
Utility Expenses |
6/2/23 |
$158.24 |
| Atmos Energy Corporation |
Utility Expenses |
6/2/23 |
$180.14 |
| Atmos Energy Corporation |
Utility Expenses |
6/2/23 |
$81.61 |
| Atmos Energy Corporation |
Utility Expenses |
6/2/23 |
$666.37 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/23/23 |
$611.33 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/2/23 |
$1,232.30 |
| BAER Institute |
Purchased Services |
6/2/23 |
$7,200.00 |
| Ben E Keith Company |
Supply Expenses |
6/2/23 |
$1,255.92 |
| Ben E Keith Company |
Supply Expenses |
6/27/23 |
$1,449.41 |
| Ben E Keith Company |
Supply Expenses |
6/21/23 |
$1,516.16 |
| Big Hit Productions Inc. |
Operating Expenses |
6/27/23 |
$1,710.00 |
| Big Hit Productions Inc. |
Supply Expenses |
6/8/23 |
$531.00 |
| BioNorthTexas Foundation |
Purchased Services |
6/21/23 |
$16,683.07 |
| Black Business Directory Llc |
Operating Expenses |
6/21/23 |
$1,000.00 |
| Blanchard Training & Development Inc. |
Operating Expenses |
6/2/23 |
$7,993.98 |
| Blick Art Materials Llc |
Operating Expenses |
6/21/23 |
$(127.96) |
| Blick Art Materials Llc |
Operating Expenses |
6/21/23 |
$(148.78) |
| Bloomboard Inc. |
Purchased Services |
6/21/23 |
$805,000.00 |
| Boettcher Brewery Consultant Llc |
Purchased Services |
6/20/23 |
$2,520.00 |
| Bound Tree Medical Llc |
Supply Expenses |
6/6/23 |
$3,043.96 |
| Bound Tree Medical Llc |
Supply Expenses |
6/6/23 |
$3,738.12 |
| Brady Bauer |
Purchased Services |
6/2/23 |
$160.00 |
| Bridgework Partners Llc |
Purchased Services |
6/6/23 |
$36,750.00 |
| Bright Morning Consulting Inc |
Travel Expense |
6/21/23 |
$750.00 |
| Bryan F. Ericson |
Purchased Services |
6/21/23 |
$495.00 |
| Bryan F. Ericson |
Purchased Services |
6/21/23 |
$495.00 |
| BTAC Acquisition Corp |
Purchased Services |
6/27/23 |
$48.79 |
| Cadence McShane -Morales Cons |
Purchased Services |
6/21/23 |
$261,413.92 |
| Carolina Biological Supply |
Supply Expenses |
6/21/23 |
$306.10 |
| Carolina Biological Supply |
Supply Expenses |
6/8/23 |
$6.39 |
| Carolina Biological Supply |
Supply Expenses |
6/21/23 |
$121.04 |
| Carolina Biological Supply |
Supply Expenses |
6/21/23 |
$14.78 |
| Carolina Biological Supply |
Supply Expenses |
6/8/23 |
$26.59 |
| Carolina Biological Supply |
Supply Expenses |
6/8/23 |
$1,171.90 |
| Carolina Biological Supply |
Supply Expenses |
6/21/23 |
$156.00 |
| Carolina Biological Supply |
Supply Expenses |
6/6/23 |
$59.40 |
| Carolina Biological Supply |
Supply Expenses |
6/21/23 |
$320.76 |
| CDW LLC |
Supply Expenses |
6/6/23 |
$1,100.00 |
| Charles R. Greene |
Athletic Expenses |
6/27/23 |
$91.00 |
| Charter Communications Holdings |
Operating Expenses |
6/21/23 |
$250.62 |
| Charter Communications Holdings |
Operating Expenses |
6/21/23 |
$87.49 |
| Charter Communications Holdings |
Operating Expenses |
6/6/23 |
$127.60 |
| Charter Communications Holdings |
Operating Expenses |
6/6/23 |
$140.72 |
| Charter Communications Holdings |
Operating Expenses |
6/6/23 |
$367.94 |
| Cingl Telecommunications Llc |
Purchased Services |
6/21/23 |
$1,050.00 |
| Cingl Telecommunications Llc |
Purchased Services |
6/21/23 |
$7,350.00 |
| Citibank N A |
Operating Expense |
6/21/23 |
$157.30 |
| City Of Cedar Hill |
Utility Expenses |
6/2/23 |
$1,004.50 |
| City Of Cedar Hill |
Utility Expenses |
6/2/23 |
$43.13 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$124.33 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$21.00 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$21.32 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$1,007.08 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$288.52 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$818.89 |
| City Of Coppell |
Utility Expenses |
6/21/23 |
$1,011.35 |
| City Of Dallas |
Utility Expenses |
6/21/23 |
$1,910.04 |
| City Of Dallas |
Utility Expenses |
6/21/23 |
$1,748.10 |
| City Of Dallas |
Utility Expenses |
6/21/23 |
$1,207.43 |
| City Of Dallas |
Utility Expenses |
6/2/23 |
$575.81 |
| City Of Dallas |
Utility Expenses |
6/6/23 |
$6,413.40 |
| City Of Dallas |
Utility Expenses |
6/6/23 |
$110.73 |
| City Of Dallas |
Utility Expenses |
6/2/23 |
$3,446.89 |
| City Of Dallas |
Utility Expenses |
6/2/23 |
$1,913.49 |
| City Of Dallas |
Utility Expenses |
6/2/23 |
$313.97 |
| City Of Dallas |
Utility Expenses |
6/2/23 |
$5,741.88 |
| City Of Irving Texas |
Utility Expenses |
6/2/23 |
$288.93 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$941.70 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$386.13 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$316.58 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$61.77 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$3,025.00 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$56.09 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$653.76 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$414.86 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$107.17 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$118.75 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$151.43 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$1,424.88 |
| City Of Mesquite |
Utility Expenses |
6/2/23 |
$177.71 |
| Clifford Power Systems Inc. |
Purchased Services |
6/27/23 |
$3,560.00 |
| Clifford Power Systems Inc. |
Purchased Services |
6/2/23 |
$180,595.90 |
| Clifford Power Systems Inc. |
Maintenance |
6/2/23 |
$18,343.00 |
| Clifford Power Systems Inc. |
Purchased Services |
6/21/23 |
$292.00 |
| College and University Prof Assoc |
Operating Expenses |
6/8/23 |
$1,005.00 |
| Columbia Learning Centers I Ltd |
Purchased Services |
6/27/23 |
$539.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$23,712.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$26,496.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$13,440.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$2,202.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$2,406.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$1,598.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$1,057.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$2,005.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$861.00 |
| Construction Education Foundation |
Purchased Services |
6/6/23 |
$6,708.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$4,498.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$2,807.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$519.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$1,604.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$3,440.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$1,938.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$16,448.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$3,609.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$2,408.00 |
| Construction Education Foundation |
Purchased Services |
6/8/23 |
$6,401.00 |
| Convergeone Inc |
Purchased Services |
6/23/23 |
$10,490.00 |
| Core Change Management |
Purchased Services |
6/2/23 |
$28,191.67 |
| Core Construction Services |
Purchased Services |
6/15/23 |
$2,205,108.15 |
| Cornerstone Ondemand Inc |
Purchased Services |
6/21/23 |
$13,000.00 |
| D&A BUILDING SERVICES INC |
Purchased Services |
6/21/23 |
$10,195.00 |
| D2L Corporation |
Travel Expense |
6/21/23 |
$850.00 |
| Daily Commercial Record Inc |
Operating Expenses |
6/6/23 |
$61.50 |
| Dallas County |
Purchased Services |
6/27/23 |
$4,000.00 |
| Dallas County Hospital District |
Purchased Services |
6/2/23 |
$4,400.00 |
| Dallas Lite & Barric |
Purchased Services |
6/23/23 |
$2,750.00 |
| Deen Kubota Llc |
Maintenance |
6/6/23 |
$845.24 |
| Dell Marketing Lp |
Maintenance |
6/6/23 |
$177.00 |
| Dell Marketing Lp |
Maintenance |
6/6/23 |
$177.00 |
| Dell Marketing Lp |
Purchased Services |
6/8/23 |
$129,030.30 |
| Dependable Horseshoeing Inc |
Purchased Services |
6/21/23 |
$150.00 |
| DFW Consulting Group |
Purchased Services |
6/6/23 |
$10,162.11 |
| DFW Consulting Group |
Purchased Services |
6/27/23 |
$1,125.00 |
| DH Pace Company Inc |
Maintenance |
6/21/23 |
$348.00 |
| DH Pace Company Inc |
Maintenance |
6/2/23 |
$3,207.69 |
| DH Pace Company Inc |
Maintenance |
6/2/23 |
$409.32 |
| DIGITAL RESOURCES INC |
Supply Expenses |
6/21/23 |
$136.68 |
| Directv Llc |
Operating Expenses |
6/21/23 |
$126.26 |
| Dish Dbs Corporation |
Operating Expenses |
6/21/23 |
$144.36 |
| Douglas Earl Cheek |
Maintenance |
6/8/23 |
$1,028.41 |
| Easykeys.com Inc |
Supply Expenses |
6/2/23 |
$63.85 |
| Easykeys.com Inc |
Supply Expenses |
6/2/23 |
$130.57 |
| EBSCO Industries Inc |
Supply Expenses |
6/21/23 |
$10,108.92 |
| Eddie Heyland |
Operating Expenses |
6/21/23 |
$2,475.00 |
| Educause Inc |
Operating Expenses |
6/8/23 |
$14,232.05 |
| Eduserve Enterprises Llc |
Purchased Services |
6/27/23 |
$297.50 |
| Eduserve Enterprises Llc |
Purchased Services |
6/27/23 |
$297.50 |
| Edward T. White |
Purchased Services |
6/2/23 |
$160.00 |
| Elizabeth A. Bentley |
Athletic Expense |
6/27/23 |
$166.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
6/21/23 |
$738.88 |
| Elliott Electric Supply Inc |
Supply Expenses |
6/2/23 |
$22.80 |
| Elliott Electric Supply Inc |
Supply Expenses |
6/21/23 |
$(224.10) |
| Elliott Electric Supply Inc |
Supply Expenses |
6/21/23 |
$224.10 |
| Elliott Electric Supply Inc |
Supply Expenses |
6/2/23 |
$258.98 |
| Enterprise Fm Trust |
Supply Expenses |
6/21/23 |
$(636.31) |
| Esco Institute Ltd |
Supply Expenses |
6/21/23 |
$1,020.00 |
| Ex Libris (USA) Inc. |
Purchased Services |
6/23/23 |
$177,289.92 |
| Facilitech Inc |
Supply Expenses |
6/21/23 |
$24,722.57 |
| Factory Mutual Insurance Company |
Operating Expenses |
6/12/23 |
$2,061,188.00 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
6/8/23 |
$320.70 |
| Fanning Harper Martinson Brandt & Kutchin P. C. |
Purchased Services |
6/21/23 |
$840.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/8/23 |
$191.91 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/6/23 |
$99.42 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/6/23 |
$256.20 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/8/23 |
$50.95 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/6/23 |
$172.63 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/6/23 |
$26.82 |
| Flinn Scientific Inc |
Supply Expenses |
6/2/23 |
$232.23 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/21/23 |
$926.27 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/21/23 |
$155.11 |
| Galls Parent Holdings Llc |
Supply Expenses |
6/21/23 |
$4.24 |
| Galls Parent Holdings Llc |
Supply Expenses |
6/21/23 |
$377.36 |
| Galls Parent Holdings Llc |
Supply Expenses |
6/21/23 |
$214.83 |
| Gary Parker |
Operating Expenses |
6/21/23 |
$3,960.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
6/23/23 |
$77.69 |
| Gas And Supply North Texas Llc |
Rental Expenses |
6/23/23 |
$209.81 |
| Ge Precision Healthcare Llc |
Purchased Services |
6/21/23 |
$1,083.33 |
| General Datatech Lp |
Purchased Services |
6/27/23 |
$7,200.00 |
| General Datatech Lp |
Purchased Services |
6/27/23 |
$7,050.00 |
| Geotab Usa Inc. |
Maintenance |
6/6/23 |
$2,021.80 |
| Gertraud W. Reed |
Athletic Expense |
6/27/23 |
$198.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
6/21/23 |
$6,060.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
6/21/23 |
$10,820.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
6/21/23 |
$12,900.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
6/21/23 |
$10,620.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
6/21/23 |
$5,760.00 |
| Gexa Energy LP |
Utility Expenses |
6/21/23 |
$8,787.49 |
| Gexa Energy LP |
Utility Expenses |
6/8/23 |
$64,293.02 |
| Gexa Energy LP |
Utility Expenses |
6/2/23 |
$37,966.50 |
| Gexa Energy LP |
Utility Expenses |
6/2/23 |
$130,313.84 |
| Gexa Energy LP |
Utility Expenses |
6/2/23 |
$20,921.06 |
| Gexa Energy LP |
Utility Expenses |
6/2/23 |
$8,375.94 |
| Gexa Energy LP |
Utility Expenses |
6/2/23 |
$12.63 |
| Glenn Partners Pllc |
Purchased Services |
6/15/23 |
$13,196.62 |
| Granicus, LLC |
Operating Expenses |
6/8/23 |
$4,862.92 |
| Groople Texas Llc |
Travel Expense |
6/23/23 |
$1,934.00 |
| Groople Texas Llc |
Travel Expense |
6/21/23 |
$55,836.04 |
| Groople Texas Llc |
Athletic Expense |
6/6/23 |
$2,770.20 |
| Gs Dallas West Llc |
Operating Expenses |
6/29/23 |
$35.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/29/23 |
$132.58 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/29/23 |
$90.00 |
| Gus T. Garza |
Purchased Services |
6/2/23 |
$3,000.00 |
| Gus T. Garza |
Purchased Services |
6/2/23 |
$500.00 |
| Gwynn C. Getto |
Athletic Expense |
6/27/23 |
$27.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance |
6/6/23 |
$342.50 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance |
6/6/23 |
$597.87 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance |
6/6/23 |
$55.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
6/2/23 |
$1,702.23 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance |
6/6/23 |
$322.84 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
6/6/23 |
$941.41 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
6/8/23 |
$4,000.00 |
| Heritage Landscape Supply Group Inc |
Maintenance |
6/6/23 |
$346.25 |
| Hhs Education Services Llc |
Purchased Services |
6/6/23 |
$117,342.23 |
| Hhs Education Services Llc |
Purchased Services |
6/2/23 |
$368.16 |
| Hispanic Assn Of Colleges And Universities |
Opertating Expenses |
6/2/23 |
$235.00 |
| Hispanic Assn Of Colleges And Universities |
Opertating Expenses |
6/2/23 |
$235.00 |
| Hispanic Assn Of Colleges And Universities |
Opertating Expenses |
6/6/23 |
$235.00 |
| Hispanic Assn Of Colleges And Universities |
Opertating Expenses |
6/21/23 |
$235.00 |
| Home Depot |
Supply Expenses |
6/21/23 |
$25.21 |
| Home Depot |
Supply Expenses |
6/21/23 |
$2,503.13 |
| Home Depot |
Supply Expenses |
6/21/23 |
$(209.91) |
| Home Depot |
Supply Expenses |
6/21/23 |
$234.89 |
| Home Depot |
Supply Expenses |
6/29/23 |
$330.60 |
| Home Depot |
Supply Expenses |
6/8/23 |
$337.84 |
| Howard Industries Inc |
Operating Expenses |
6/2/23 |
$21,850.00 |
| IDEXX Distribution Inc |
Supply Expenses |
6/27/23 |
$61.15 |
| INDUSTRIAL EQUIPMENT COMPANY OF HOUSTON |
Supply Expenses |
6/2/23 |
$391.50 |
| Infinite Arts Movement Inc |
Purchased Services |
6/16/23 |
$255.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
6/2/23 |
$118,967.55 |
| International Economic Development Council |
Travel Expense |
6/8/23 |
$175.00 |
| Irving Hispanic Chamber Of Commerce |
Operating Expenses |
6/21/23 |
$100.00 |
| Ja Pro Marketing |
Operating Expenses |
6/2/23 |
$1,396.48 |
| JANUS SIGNS INC. |
Supply Expenses |
6/6/23 |
$3,318.00 |
| JE Dunn Construction Company |
Purchased Services |
6/2/23 |
$958,646.53 |
| Jeffrey Drennan |
Athletic Expense |
6/21/23 |
$23,290.48 |
| Joel D. Seay |
Athletic Expense |
6/2/23 |
$160.00 |
| John L Proctor |
Athletic Expense |
6/2/23 |
$5,000.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
6/21/23 |
$21.27 |
| Johnson Controls Fire Protection LP |
Purchased Services |
6/21/23 |
$1,081.49 |
| Johnson Controls Fire Protection LP |
Purchased Services |
6/21/23 |
$21,191.94 |
| Johnson Controls Fire Protection LP |
Purchased Services |
6/21/23 |
$343.53 |
| Johnson Controls Fire Protection LP |
Purchased Services |
6/21/23 |
$500.00 |
| Jostens Inc |
Operating Expenses |
6/8/23 |
$151,659.84 |
| Jostens Inc |
Operating Expenses |
6/8/23 |
$23,670.00 |
| Kappa Delta Pi, An International Honor Society in Education |
Operating Expenses |
6/8/23 |
$1,902.55 |
| Kelli Engelbrecht |
Athletic Expense |
6/21/23 |
$1,315.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
6/27/23 |
$8,404.00 |
| Kings Counsel Inc. |
Purchased Services |
6/8/23 |
$4,406.78 |
| Konica Minolta Business Solutions |
Rental Expenses |
6/29/23 |
$1,622.36 |
| Konica Minolta Business Solutions |
Rental Expenses |
6/6/23 |
$36,498.25 |
| Konica Minolta Business Solutions |
Rental Expenses |
6/8/23 |
$32,240.00 |
| Lake Management Services LP |
Purchased Services |
6/21/23 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
6/21/23 |
$244.38 |
| Lake Management Services LP |
Purchased Services |
6/21/23 |
$980.59 |
| Lake Management Services LP |
Purchased Services |
6/8/23 |
$191.25 |
| Lake Management Services LP |
Purchased Services |
6/8/23 |
$390.90 |
| Lake Management Services LP |
Purchased Services |
6/2/23 |
$20.60 |
| Lake Management Services LP |
Purchased Services |
6/2/23 |
$374.49 |
| Lake Management Services LP |
Purchased Services |
6/2/23 |
$298.20 |
| Lake Management Services LP |
Purchased Services |
6/2/23 |
$158.70 |
| Lake Management Services LP |
Purchased Services |
6/2/23 |
$161.44 |
| Language Line Services Inc |
Purchased Services |
6/23/23 |
$1,072.21 |
| Layton Childress |
Athletic Expense |
6/27/23 |
$9,800.00 |
| LearnQuest Incorporated |
Purchased Services |
6/2/23 |
$12,675.00 |
| LearnQuest Incorporated |
Purchased Services |
6/2/23 |
$18,900.00 |
| LearnQuest Incorporated |
Purchased Services |
6/2/23 |
$16,395.00 |
| LearnQuest Incorporated |
Purchased Services |
6/2/23 |
$8,298.00 |
| LearnQuest Incorporated |
Purchased Services |
6/2/23 |
$12,675.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
6/27/23 |
$505.00 |
| LONGHORN INC |
Supply Expenses |
6/2/23 |
$963.81 |
| LONGHORN INC |
Supply Expenses |
6/6/23 |
$1,340.07 |
| LONGHORN INC |
Supply Expenses |
6/21/23 |
$385.51 |
| Look Cinemas Ii Llc |
Operating Expenses |
6/23/23 |
$3,059.00 |
| Lowe's Companies Inc |
Supply Expenses |
6/21/23 |
$46.49 |
| Lowe's Companies Inc |
Supply Expenses |
6/6/23 |
$255.60 |
| Marrero And Sayre Enterprises Inc |
Maintenance |
6/21/23 |
$973.87 |
| Marrero And Sayre Enterprises Inc |
Maintenance |
6/21/23 |
$3,000.00 |
| MART INC |
Supply Expenses |
6/20/23 |
$2,994.00 |
| MART INC |
Supply Expenses |
6/6/23 |
$6,824.00 |
| MART INC |
Maintenance |
6/21/23 |
$7,785.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/6/23 |
$1,695.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/6/23 |
$16,925.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/2/23 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/2/23 |
$245.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Opertating Expenses |
6/6/23 |
$932.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/6/23 |
$1,050.00 |
| Master Tenant, LLC |
Rental Expenses |
6/20/23 |
$92,905.78 |
| Master Tenant, LLC |
Rental Expense |
6/2/23 |
$93,473.94 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$604.48 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/23 |
$1,035.48 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$1,560.52 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/2/23 |
$3,944.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$2,638.49 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/2/23 |
$78.04 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/23 |
$6,687.84 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$659.46 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$1,284.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$51.35 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/23 |
$511.58 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/23 |
$3,106.44 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/23 |
$676.32 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/21/23 |
$713.63 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/23 |
$800.38 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
6/6/23 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
6/21/23 |
$399.00 |
| Medium Giant |
Operating Expenses |
6/21/23 |
$4,252.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/21/23 |
$4,760.30 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/21/23 |
$4,354.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/21/23 |
$1,827.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/21/23 |
$3,023.14 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/8/23 |
$4,392.94 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/8/23 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$2,426.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$2,663.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$4,224.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$4,155.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$4,224.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$3,683.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$4,714.38 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$4,227.51 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$7,045.05 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$1,733.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$24,852.94 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/27/23 |
$2,479.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/21/23 |
$5,726.45 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/21/23 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/8/23 |
$3,794.14 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/8/23 |
$3,539.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/8/23 |
$1,758.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/6/23 |
$3,558.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$25,803.41 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$189.42 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$6,861.14 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$4,240.02 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$2,014.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$260.37 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$5,847.22 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$3,491.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$4,314.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$4,121.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$2,548.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/2/23 |
$3,024.98 |
| Michelle Yona |
Purchased Services |
6/6/23 |
$5,320.00 |
| Michelle Yona |
Purchased Services |
6/6/23 |
$18,860.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
6/21/23 |
$175.70 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/21/23 |
$165.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/21/23 |
$167.09 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/21/23 |
$193.90 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$154.42 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$143.79 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance |
6/6/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance |
6/8/23 |
$154.42 |
| Mohawk Lifts LLC |
Supply Expenses |
6/6/23 |
$28,035.50 |
| Mohawk Lifts LLC |
Supply Expenses |
6/2/23 |
$28,035.50 |
| Mohawk Lifts LLC |
Supply Expenses |
6/6/23 |
$3,868.74 |
| Mohawk Lifts LLC |
Supply Expenses |
6/6/23 |
$3,868.74 |
| MULTIMEDIA SOLUTIONS INC |
Supply Expenses |
6/21/23 |
$2,653.00 |
| Muse Family Foundation |
Operating Expense |
6/23/23 |
$1,160.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/27/23 |
$5,382.37 |
| Nametag Films Lp |
Purchased Services |
6/8/23 |
$49,911.41 |
| Nametag Films Lp |
Purchased Services |
6/6/23 |
$27,855.00 |
| National Association For The Education Of Young Children |
Travel Expense |
6/21/23 |
$500.00 |
| National Association Of Emergency Medical Technicians |
Supply Expenses |
6/21/23 |
$390.00 |
| National Association Of Emergency Medical Technicians |
Supply Expenses |
6/21/23 |
$210.00 |
| National Association Of Emergency Medical Technicians |
Supply Expenses |
6/21/23 |
$195.00 |
| National Association Of Emergency Medical Technicians |
Supply Expenses |
6/21/23 |
$375.00 |
| National Association Of Emergency Medical Technicians |
Supply Expenses |
6/21/23 |
$255.00 |
| National Association of Minority Contractors, Inc |
Operating Expenses |
6/2/23 |
$4,000.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
6/2/23 |
$584.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
6/2/23 |
$584.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
6/2/23 |
$584.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
6/6/23 |
$584.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
6/2/23 |
$584.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
6/23/23 |
$745.00 |
| National Grants Management Association |
Supply Expenses |
6/2/23 |
$398.00 |
| National Grants Management Association |
Operating Expenses |
6/6/23 |
$174.00 |
| Ncchc |
Operating Expenses |
6/23/23 |
$1,500.00 |
| Neel Schaffer Inc |
Purchased Services |
6/6/23 |
$542.40 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
6/6/23 |
$459.40 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
6/20/23 |
$1,890.00 |
| New Apprenticeship Inc. |
Purchased Services |
6/21/23 |
$19,530.00 |
| New Apprenticeship Inc. |
Purchased Services |
6/21/23 |
$11,160.00 |
| New Apprenticeship Inc. |
Purchased Services |
6/21/23 |
$4,986.00 |
| New Apprenticeship Inc. |
Purchased Services |
6/21/23 |
$7,600.00 |
| Nikon Instruments Inc |
Supply Expenses |
6/6/23 |
$53,178.60 |
| North Central Texas Council Of Governments |
Travel Expense |
6/8/23 |
$2,015.00 |
| North Central Texas Council Of Governments |
Travel Expense |
6/6/23 |
$150.00 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
6/21/23 |
$1,651.80 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
6/8/23 |
$76.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/21/23 |
$113.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/21/23 |
$37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/21/23 |
$1,406.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/21/23 |
$888.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/21/23 |
$730.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/21/23 |
$1,443.00 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$435.12 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$542.02 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/2/23 |
$200.54 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/2/23 |
$349.00 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/21/23 |
$295.74 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/21/23 |
$132.95 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/21/23 |
$34.34 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$254.33 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$312.21 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/2/23 |
$5.70 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$64.99 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$42.12 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$315.44 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/8/23 |
$438.77 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/21/23 |
$(17.14) |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/21/23 |
$(535.60) |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/21/23 |
$208.54 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
6/6/23 |
$(12.14) |
| Painting with a Twich, LLC |
Travel Expense |
6/21/23 |
$1,200.00 |
| Pasco Scientific |
Supply Expenses |
6/6/23 |
$1,165.08 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$353.97 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$33.79 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$219.07 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$202.74 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$1,498.45 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$89.85 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$152.94 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$165.69 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$320.32 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$405.48 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$1,695.68 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$544.98 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/23/23 |
$207.20 |
| Patterson Dental Supply Inc. |
Supply Expenses |
6/2/23 |
$73.92 |
| PERUNA GLASS INC |
Maintenance |
6/21/23 |
$2,344.80 |
| PERUNA GLASS INC |
Maintenance |
6/6/23 |
$2,349.49 |
| PERUNA GLASS INC |
Maintenance |
6/6/23 |
$1,560.00 |
| Philip Parish |
Purchased Services |
6/2/23 |
$200.00 |
| PLURALSIGHT LLC |
Operating Expenses |
6/6/23 |
$8,232.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/21/23 |
$3,882.99 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/6/23 |
$7,632.84 |
| Police Executive Research Forum |
Travel Expense |
6/6/23 |
$9,700.00 |
| PRESSMAN PRINTING INC |
Operating Expenses |
6/6/23 |
$67,251.56 |
| Prism Electric Inc. |
Purchased Services |
6/27/23 |
$19,582.98 |
| Prism Electric Inc. |
Purchased Services |
6/13/23 |
$1,229.00 |
| Prosci Inc |
Travel Expense |
6/6/23 |
$4,850.00 |
| Prothro Center at Lake Texoma |
Travel Expense |
6/2/23 |
$23,690.00 |
| Purvis Industries LTD |
Supply Expenses |
6/21/23 |
$47.20 |
| Purvis Industries LTD |
Supply Expenses |
6/8/23 |
$45.71 |
| RANDALL SCOTT ARCHITECTS INC |
Purchased Services |
6/6/23 |
$17,005.00 |
| Records Consultants Inc |
Purchased Services |
6/2/23 |
$1,280.00 |
| Records Consultants Inc |
Purchased Services |
6/21/23 |
$9,655.25 |
| Reed Wells Benson & Company |
Purchased Services |
6/21/23 |
$245.00 |
| Reed Wells Benson & Company |
Purchased Services |
6/15/23 |
$472.50 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/21/23 |
$190.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/27/23 |
$2,026.57 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/21/23 |
$5,570.84 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/21/23 |
$529.28 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/21/23 |
$416.95 |
| Rev.com Inc |
Purchased Services |
6/6/23 |
$42.00 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$34.60 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$121.41 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$437.78 |
| Rexel Usa Inc |
Supply Expenses |
6/6/23 |
$312.57 |
| Rexel Usa Inc |
Supply Expenses |
6/2/23 |
$67.23 |
| Rexel Usa Inc |
Supply Expenses |
6/6/23 |
$430.11 |
| Rexel Usa Inc |
Supply Expenses |
6/2/23 |
$22.41 |
| Rexel Usa Inc |
Supply Expenses |
6/2/23 |
$523.28 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$374.72 |
| Rexel Usa Inc |
Supply Expenses |
6/2/23 |
$409.83 |
| Rexel Usa Inc |
Supply Expenses |
6/2/23 |
$141.51 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$26.73 |
| Rexel Usa Inc |
Supply Expenses |
6/2/23 |
$1,849.56 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$217.64 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$362.62 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$2,823.53 |
| Rexel Usa Inc |
Supply Expenses |
6/21/23 |
$192.28 |
| Richardson Woman's Club Charitable Foundation, Inc. |
Operating Expenses |
6/29/23 |
$1,750.00 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$2,722.00 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$1,037.85 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,504.80 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,504.80 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,504.80 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,467.18 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,335.51 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,495.40 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,457.78 |
| Robert Half International Inc |
Purchased Services |
6/23/23 |
$1,168.10 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$3,386.46 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$2,346.40 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$1,098.72 |
| Robert Half International Inc |
Purchased Services |
6/8/23 |
$262.50 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,037.85 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$589.05 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$2,517.85 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$2,722.00 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
6/21/23 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$659.18 |
| Robert Half International Inc |
Purchased Services |
6/2/23 |
$1,122.00 |
| Rosa Hernandez |
Athletic Expenses |
6/2/23 |
$77.70 |
| Royce C. Hartis Sr |
Athletic Expenses |
6/21/23 |
$6,630.00 |
| Sam Pack's Five Star Ford Ltd |
Maintenance |
6/6/23 |
$5,774.56 |
| Schneider Electric Buildings Americas Inc. |
Purchased Services |
6/2/23 |
$5,458.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
6/2/23 |
$734.00 |
| Shi-government Solutions Inc |
Supply Expenses |
6/6/23 |
$40.40 |
| Shi-government Solutions Inc |
Supply Expenses |
6/21/23 |
$354.06 |
| SIEMENS INDUSTRY INC |
Maintenance |
6/21/23 |
$1,303.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
6/21/23 |
$488.05 |
| Smart Automation Certification Alliance Inc. |
Operating Expenses |
6/21/23 |
$2,500.00 |
| Society for College and University Planning |
Travel Expense |
6/8/23 |
$1,400.00 |
| Society for College and University Planning |
Travel Expense |
6/2/23 |
$2,200.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
6/2/23 |
$4,245.09 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Maintenance |
6/21/23 |
$487.12 |
| Southwest Solutions Group Inc |
Supply Expenses |
6/21/23 |
$59,884.50 |
| Specialized Petroleum Services of DFW LLC |
Supply Expenses |
6/2/23 |
$8,585.00 |
| SPR A Joint Venture LLC |
Purchased Services |
6/2/23 |
$1,167,878.68 |
| Staples |
Supply Expenses |
6/21/23 |
$19.99 |
| Staples |
Supply Expenses |
6/21/23 |
$28.00 |
| Staples |
Supply Expenses |
6/6/23 |
$31.61 |
| Staples |
Supply Expenses |
6/2/23 |
$270.58 |
| Staples |
Supply Expenses |
6/6/23 |
$147.98 |
| Staples |
Supply Expenses |
6/8/23 |
$49.99 |
| Staples |
Supply Expenses |
6/21/23 |
$16.99 |
| Staples |
Supply Expenses |
6/2/23 |
$124.74 |
| Staples |
Supply Expenses |
6/21/23 |
$31.09 |
| Staples |
Supply Expenses |
6/2/23 |
$694.99 |
| Staples |
Supply Expenses |
6/2/23 |
$2,986.52 |
| Staples |
Supply Expenses |
6/21/23 |
$50.77 |
| Staples |
Supply Expenses |
6/21/23 |
$66.94 |
| Staples |
Supply Expenses |
6/21/23 |
$375.81 |
| Staples |
Supply Expenses |
6/21/23 |
$423.91 |
| Staples |
Supply Expenses |
6/8/23 |
$145.08 |
| Staples |
Supply Expenses |
6/6/23 |
$32.30 |
| Staples |
Supply Expenses |
6/6/23 |
$16.06 |
| Staples |
Supply Expenses |
6/6/23 |
$241.40 |
| Staples |
Supply Expenses |
6/21/23 |
$53.99 |
| Staples |
Supply Expenses |
6/29/23 |
$990.20 |
| Staples |
Supply Expenses |
6/21/23 |
$499.65 |
| Staples |
Supply Expenses |
6/21/23 |
$48.02 |
| Staples |
Supply Expenses |
6/2/23 |
$45.99 |
| Staples |
Supply Expenses |
6/6/23 |
$106.41 |
| Staples |
Supply Expenses |
6/6/23 |
$56.99 |
| Staples |
Supply Expenses |
6/21/23 |
$14.99 |
| Staples |
Supply Expenses |
6/6/23 |
$5.38 |
| Staples |
Supply Expenses |
6/6/23 |
$78.32 |
| Strata Information Group Inc |
Purchased Services |
6/27/23 |
$29,531.25 |
| Summus Industries Inc |
Supply Expenses |
6/21/23 |
$109.03 |
| Summus Vwr |
Supply Expenses |
6/21/23 |
$56.82 |
| Summus Vwr |
Supply Expenses |
6/21/23 |
$112.60 |
| Summus Vwr |
Supply Expenses |
6/6/23 |
$273.01 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$504.72 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$304.00 |
| Summus Vwr |
Supply Expenses |
6/6/23 |
$140.40 |
| Summus Vwr |
Supply Expenses |
6/2/23 |
$435.86 |
| Summus Vwr |
Supply Expenses |
6/2/23 |
$(844.10) |
| Summus Vwr |
Supply Expenses |
6/2/23 |
$1,415.27 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$345.04 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$560.80 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$35.73 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$63.40 |
| Summus Vwr |
Supply Expenses |
6/8/23 |
$305.18 |
| Summus Vwr |
Supply Expenses |
6/2/23 |
$6,189.00 |
| Summus Vwr |
Supply Expenses |
6/21/23 |
$360.35 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
6/21/23 |
$175,776.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
6/6/23 |
$91,722.00 |
| Tanya L. Jansma |
Athletic Expenses |
6/21/23 |
$82.50 |
| Tanya L. Jansma |
Athletic Expenses |
6/21/23 |
$279.00 |
| Temperature Control Systems Inc |
Supply Expenses |
6/2/23 |
$200.00 |
| Temperature Control Systems Inc |
Supply Expenses |
6/2/23 |
$494.43 |
| Texas AirSystems LLC |
Supply Expenses |
6/21/23 |
$17,617.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
6/21/23 |
$175.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
6/8/23 |
$105.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
6/8/23 |
$140.00 |
| Texas Dept Of Public Safety |
Purchased Services |
6/27/23 |
$1.00 |
| Texas Diversity Council |
Maintenance |
6/2/23 |
$8,700.00 |
| Texas General Land Office |
Utility Expenses |
6/2/23 |
$1,976.12 |
| Texas General Land Office |
Utility Expenses |
6/2/23 |
$2,308.47 |
| Texas General Land Office |
Utility Expenses |
6/2/23 |
$2,085.53 |
| Texas General Land Office |
Utility Expenses |
6/2/23 |
$1,707.86 |
| Texas General Land Office |
Utility Expenses |
6/2/23 |
$2,102.31 |
| Texas Police Trainers Llc |
Supply Expenses |
6/29/23 |
$160.00 |
| Texas Prepaid Higher Education Tuition Board |
Supply Expenses |
6/6/23 |
$79.00 |
| |
|
|
|
| TFP GROUP INC |
Purchased Services |
6/2/23 |
$57,800.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
6/27/23 |
$1,130.93 |
| The Children's Ark Christian Day School |
Supply Expenses |
6/29/23 |
$225.00 |
| The Children's Courtyard Inc |
Purchased Services |
6/27/23 |
$1,468.00 |
| The Chronicle Of Higher Education Inc. |
Operating Expenses |
6/29/23 |
$9,500.00 |
| The National Collegiate Honors Council Inc |
Travel Expense |
6/21/23 |
$600.00 |
| The National Collegiate Honors Council Inc |
Travel Expense |
6/21/23 |
$500.00 |
| The Preferred Preschool |
Purchased Services |
6/23/23 |
$960.00 |
| The Preferred Preschool |
Maintenance |
6/27/23 |
$760.00 |
| The Segal Company Western States |
Purchased Services |
6/8/23 |
$37,500.00 |
| The Stovall Corporation |
Purchased Services |
6/23/23 |
$48,782.50 |
| The Uniquely Abled Project |
Operating Expenses |
6/2/23 |
$10,000.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Supply Expenses |
6/21/23 |
$100.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Supply Expenses |
6/21/23 |
$100.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Supply Expenses |
6/2/23 |
$1,575.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Supply Expenses |
6/21/23 |
$100.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Supply Expenses |
6/23/23 |
$1,336.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Supply Expenses |
6/27/23 |
$870.00 |
| The University of Texas Southwestern Medical Center |
Supply Expenses |
6/21/23 |
$4,000.00 |
| Thomas J. Mongognia |
Athletic Services |
6/2/23 |
$3,000.00 |
| Tj's Professional Painting |
Supply Expenses |
6/21/23 |
$2,968.47 |
| Tj's Professional Painting |
Supply Expenses |
6/27/23 |
$49,835.90 |
| Tj's Professional Painting |
Supply Expenses |
6/29/23 |
$4,465.05 |
| Tld Holdings Llc |
Supply Expenses |
6/2/23 |
$3,395.00 |
| Tom Loftus Inc |
Supply Expenses |
6/6/23 |
$314.50 |
| Tom Loftus Inc |
Supply Expenses |
6/6/23 |
$38.00 |
| Tom Loftus Inc |
Supply Expenses |
6/6/23 |
$582.25 |
| Tom Loftus Inc |
Supply Expenses |
6/6/23 |
$178.00 |
| TouchNet Information Systems Inc |
Supply Expenses |
6/21/23 |
$8,059.50 |
| TRANE US INC |
Supply Expenses |
6/2/23 |
$1,223.06 |
| TRANE US INC |
Supply Expenses |
6/2/23 |
$1,223.06 |
| TRANE US INC |
Supply Expenses |
6/29/23 |
$202.55 |
| Tree Shepherds LLC |
Supply Expenses |
6/27/23 |
$6,768.75 |
| TreeTech LLC - |
Supply Expenses |
6/6/23 |
$14,195.00 |
| TreeTech LLC - |
Supply Expenses |
6/29/23 |
$19,431.00 |
| Tri-anim Health Services |
Supply Expenses |
6/27/23 |
$1,427.46 |
| T-ten Instructor Community |
Travel Expense |
6/2/23 |
$100.00 |
| T-ten Instructor Community |
Travel Expense |
6/2/23 |
$100.00 |
| Tva Inc. |
Purchased Services |
6/2/23 |
$977.58 |
| U.S. Venture Inc. |
Purchased Services |
6/21/23 |
$6,899.10 |
| U.S. Venture Inc. |
Purchased Services |
6/27/23 |
$20,913.08 |
| U.S. Venture Inc. |
Purchased Services |
6/27/23 |
$2,506.81 |
| Unifirst Holdings Inc |
Purchased Services |
6/6/23 |
$71.05 |
| Unifirst Holdings Inc |
Purchased Services |
6/21/23 |
$25.43 |
| Unifirst Holdings Inc |
Purchased Services |
6/23/23 |
$71.05 |
| Unifirst Holdings Inc |
Purchased Services |
6/29/23 |
$25.43 |
| Unifirst Holdings Inc |
Purchased Services |
6/2/23 |
$25.43 |
| United States Department Of Veterans Affairs |
Operating Expenses |
6/21/23 |
$173.66 |
| United States Department Of Veterans Affairs |
Operating Expenses |
6/21/23 |
$354.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
6/21/23 |
$16.93 |
| United States Department Of Veterans Affairs |
Operating Expenses |
6/8/23 |
$156.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
6/8/23 |
$370.93 |
| University Of Oklahoma |
Travel Expense |
6/21/23 |
$795.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
6/29/23 |
$695.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Operating Expenses |
6/23/23 |
$1,400.00 |
| UWorld, LLC |
Operating Expenses |
6/8/23 |
$14,950.00 |
| Vantage Environmental Services |
Purchased Services |
6/21/23 |
$985.00 |
| Vanda King Entertainment |
Supply Expenses |
6/21/23 |
$391.28 |
| Victor Vonico Johnson |
Purchased Services |
6/27/23 |
$1,000.00 |
| Voice Talent LLC |
Purchased Services |
6/2/23 |
$9,289.52 |
| VOSS ELECTRIC CO |
Supply Expenses |
6/8/23 |
$9,462.00 |
| W.W. GRAINGER INC |
Supply Expenses |
6/2/23 |
$273.20 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/23 |
$775.25 |
| W.W. GRAINGER INC |
Supply Expenses |
6/21/23 |
$2,968.52 |
| W.W. GRAINGER INC |
Supply Expenses |
6/2/23 |
$877.38 |
| W.W. GRAINGER INC |
Supply Expenses |
6/2/23 |
$151.82 |
| W.W. GRAINGER INC |
Supply Expenses |
6/8/23 |
$2,471.41 |
| W.W. GRAINGER INC |
Supply Expenses |
6/21/23 |
$2,706.86 |
| W.W. GRAINGER INC |
Supply Expenses |
6/21/23 |
$16,738.70 |
| W.W. GRAINGER INC |
Supply Expenses |
6/2/23 |
$59.10 |
| W.W. GRAINGER INC |
Supply Expenses |
6/21/23 |
$541.22 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/23 |
$1,716.14 |
| W.W. GRAINGER INC |
Supply Expenses |
6/2/23 |
$37.18 |
| W.W. GRAINGER INC |
Supply Expenses |
6/21/23 |
$4,881.54 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/23 |
$524.99 |
| W.W. GRAINGER INC |
Supply Expenses |
6/29/23 |
$199.92 |
| Waste Connection Lone Star |
Operating Expenses |
6/21/23 |
$10,229.65 |
| Waste Connection Lone Star |
Operating Expenses |
6/21/23 |
$820.00 |
| Waste Connection Lone Star Inc |
Operating Expenses |
6/29/23 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Operating Expenses |
6/29/23 |
$102.23 |
| |
|
|
|
| West Publishing Corporation |
Operating Expenses |
6/8/23 |
$3,750.69 |
| West Publishing Corporation |
Operating Expenses |
6/8/23 |
$6,276.15 |
| Wex Bank |
Operating Expenses |
6/8/23 |
$4,484.11 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
6/21/23 |
$3,574.55 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$410.13 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$20.85 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$375.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$2,103.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$940.62 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$3,125.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$413.07 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$274.51 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$834.90 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$33.96 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$29.20 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$3.50 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/6/23 |
$943.44 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/6/23 |
$1,338.67 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/21/23 |
$1,370.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/6/23 |
$1,150.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/6/23 |
$980.35 |
| Winston Water Cooler Ltd |
Supply Expenses |
6/6/23 |
$469.96 |
| Workday Inc. |
Purchased Services |
6/27/23 |
$23,598.00 |
| Workday Inc. |
Purchased Services |
6/27/23 |
$30,325.00 |
| |
|
|
|
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$352.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/21/23 |
$176.00 |
| Yellowstone Landscape |
Operating Expenses |
6/23/23 |
$4,092.00 |
| Zenith Roofing Services Llc |
Operating Expenses |
6/2/23 |
$112,284.38 |
| Zenith Roofing Services Llc |
Operating Expenses |
6/27/23 |
$40,201.91 |
| Accounts Payable Total |
$12,643,543.36 |
| |
|
| U.S. Department of Education |
|
6/8/23 |
$88.50 |
| Factory Mutual Insurance Company |
|
6/12/23 |
$2,061,188.00 |
| TSA Consulting Group Inc |
|
6/30/23 |
$1,035,416.99 |
| Accounts Payable Wires Total |
$3,096,693.49 |
| |
|
| Dallas College Gross Payroll |
$25,771,508.93 |
| State of Texas Benefits |
$4,344,784.63 |
| Payroll Total |
$30,116,293.56 |
| |
|
| Grand Total |
$45,856,530.41 |
