November 2023 Check Register
| Supplier | Ledger Accounts | Payment Date | Invoice Amount |
|---|---|---|---|
| 180 Skills llc | Purchased Services | 11/28/23 | $1,512.00 |
| 240 Tutoring Inc. | Purchased Services | 11/21/23 | $9,000.00 |
| Master Tenant, LLC | Rental Expenses | 11/7/23 | $92,905.78 |
| 3i Contracting, LLC | Purchased Services | 11/16/23 | $26,019.40 |
| 4315 ESV LLC | Rental Expenses | 11/2/23 | $15,344.92 |
| A&E Learning Center 2 LP | Purchased Services | 11/7/23 | $700.00 |
| A&E Learning Center LP | Purchased Services | 11/21/23 | $1,120.00 |
| AADVANTAGE LAUNDRY SYSTEMS | Supply Expenses | 11/14/23 | $450.36 |
| Abm Industries Inc | Purchased Services | 11/14/23 | $1,236.00 |
| Abm Industries Inc | Purchased Services | 11/14/23 | $103.00 |
| Abm Industries Inc | Purchased Services | 11/14/23 | $103.00 |
| Abm Industries Inc | Purchased Services | 11/14/23 | $289.69 |
| Abm Industries Inc | Purchased Services | 11/28/23 | $713,489.13 |
| Ace Mart Restaurant Supply | Supply Expenses | 11/21/23 | $5,375.92 |
| Acumen Enterprises Inc. | Purchased Services | 11/14/23 | $26,286.50 |
| Acumen Enterprises Inc. | Maintenance Expense | 11/14/23 | $1,299.42 |
| Advance Stores Company Inc | Supply Expenses | 11/28/23 | $29.42 |
| Advance Stores Company Inc | Supply Expenses | 11/28/23 | $429.70 |
| Advance Stores Company Inc | Supply Expenses | 11/28/23 | $79.95 |
| Advance Stores Company Inc | Supply Expenses | 11/21/23 | $584.04 |
| Advance Stores Company Inc | Supply Expenses | 11/21/23 | $36.55 |
| Advance Stores Company Inc | Supply Expenses | 11/21/23 | $556.50 |
| Advance Stores Company Inc | Supply Expenses | 11/7/23 | $237.35 |
| Advance Stores Company Inc | Supply Expenses | 11/16/23 | $147.24 |
| Advance Stores Company Inc | Supply Expenses | 11/7/23 | $513.03 |
| ADVANTAGE CONSTRUCTION | Maintenance Expense | 11/16/23 | $1,500.00 |
| Agile Alliance | Travel Expense | 11/30/23 | $1,699.00 |
| Air Conditioning Innovative Solutions Inc | Supply Expenses | 11/30/23 | $1,000.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 11/30/23 | $435,401.47 |
| Air Conditioning Innovative Solutions Inc | Supply Expenses | 11/16/23 | $785.00 |
| Air Conditioning Innovative Solutions Inc | Supply Expenses | 11/14/23 | $1,561.95 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 11/21/23 | $283,682.32 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 11/14/23 | $7,923.42 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 11/21/23 | $170,871.45 |
| Airgas Usa Llc | Supply Expenses | 11/28/23 | $122.55 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $272.92 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $41.53 |
| Airgas Usa Llc | Supply Expenses | 11/30/23 | $44.97 |
| Airgas Usa Llc | Operating Expenses | 11/30/23 | $46.20 |
| Airgas Usa Llc | Supply Expenses | 11/28/23 | $704.24 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $152.43 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $193.39 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $350.53 |
| Airgas Usa Llc | Supply Expenses | 11/28/23 | $137.44 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $41.72 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $44.12 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $47.74 |
| Airgas Usa Llc | Supply Expenses | 11/21/23 | $34.90 |
| Airgas Usa Llc | Supply Expenses | 11/16/23 | $18.44 |
| Airgas Usa Llc | Supply Expenses | 11/16/23 | $62.66 |
| Airgas Usa Llc | Supply Expenses | 11/14/23 | $47.43 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $27.67 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $9.16 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $546.87 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $19.56 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $497.00 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $11.14 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $130.82 |
| Airgas Usa Llc | Supply Expenses | 11/7/23 | $18.45 |
| Airgas Usa Llc | Supply Expenses | 11/7/23 | $196.45 |
| Airgas Usa Llc | Supply Expenses | 11/7/23 | $22.06 |
| Airgas Usa Llc | Supply Expenses | 11/7/23 | $9.16 |
| Airgas Usa Llc | Supply Expenses | 11/7/23 | $84.80 |
| Airgas Usa Llc | Supply Expenses | 11/7/23 | $89.35 |
| Airgas Usa Llc | Supply Expenses | 11/2/23 | $314.68 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $829.87 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $1,214.83 |
| Airgas Usa Llc | Supply Expenses | 11/9/23 | $292.05 |
| Airgas Usa Llc | Supply Expenses | 11/2/23 | $105.12 |
| Airgas Usa Llc | Supply Expenses | 11/14/23 | $1,266.56 |
| Airgas Usa Llc | Supply Expenses | 11/14/23 | $985.33 |
| Airgas Usa Llc | Supply Expenses | 11/14/23 | $2,088.41 |
| Aisha's Learning Center | Purchased Services | 11/21/23 | $660.00 |
| Alertops Inc | Operating Expenses | 11/14/23 | $7,866.00 |
| All Stars Project Inc | Operating Expenses | 11/2/23 | $5,000.00 |
| ALLTEK CIRCUITS INC | Supply Expenses | 11/21/23 | $475.00 |
| Alpha Testing Inc | Purchased Services | 11/30/23 | $3,326.00 |
| Alpha Testing Inc | Purchased Services | 11/14/23 | $3,470.50 |
| Alpha Testing Inc | Purchased Services | 11/9/23 | $6,883.50 |
| Alvaro Baltazar | Purchased Services | 11/7/23 | $650.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $10.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $25.63 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $19.44 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $36.79 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $56.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $25.36 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $22.86 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $131.89 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $25.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $47.27 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $61.18 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $114.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $64.75 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $103.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $165.67 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $172.49 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $59.45 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $1,124.25 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $62.24 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $40.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $19.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $7.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $22.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $82.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $29.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $23.89 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $56.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $149.67 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $36.66 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $23.69 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $127.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $143.72 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $320.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $113.85 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $36.48 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $31.30 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $83.56 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $314.95 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $49.43 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $5.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $40.23 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $42.40 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $43.02 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $81.93 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $8.49 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $17.64 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $39.73 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $56.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $118.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $28.09 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $41.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $23.69 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $10.45 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $107.20 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $47.30 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $21.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $22.85 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $141.66 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $68.82 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $69.18 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $74.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $93.31 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $29.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $120.46 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $40.48 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $72.16 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $33.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $84.87 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $47.01 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $38.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $38.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $38.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $38.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $38.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $369.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $120.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $64.75 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $134.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $137.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $57.40 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $5.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $7.87 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $41.35 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $272.01 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $28.13 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $35.16 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $97.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $12.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $344.96 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $193.35 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $22.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $108.46 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $65.58 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $94.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $13.21 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $113.66 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $90.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $52.50 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $39.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $259.48 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $55.32 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $18.79 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $49.89 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $73.40 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $17.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $107.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $52.32 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $202.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $300.10 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $141.04 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $75.16 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $263.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $25.68 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $147.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $148.50 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $95.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $95.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $95.94 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $102.17 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $219.75 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $91.01 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $73.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $144.39 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $279.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $174.50 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $107.14 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $332.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $62.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $40.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $59.97 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $59.96 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $88.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $21.38 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $56.07 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $48.33 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $88.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $89.52 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $46.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $81.39 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $587.97 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $146.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $56.40 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $65.58 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $127.16 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $49.51 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $103.52 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $19.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $44.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $41.54 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $48.08 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $28.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $52.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $195.86 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $327.77 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $536.86 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $85.35 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $28.80 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $72.21 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $118.48 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $88.05 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $22.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $22.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $91.61 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $60.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $1,399.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $28.21 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $66.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $37.95 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $46.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $14.49 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $14.49 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $191.94 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $48.64 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $34.58 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $222.58 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $57.63 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $25.41 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $57.30 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $48.17 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $21.38 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $44.04 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $52.90 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $110.48 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $34.24 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $166.32 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $53.12 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $963.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $119.49 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $29.79 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $50.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $499.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $81.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $44.85 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $26.18 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $10.16 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $55.96 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $129.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $52.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $88.04 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $40.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $269.05 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $17.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $94.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $31.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $151.38 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $50.24 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $70.47 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $88.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $61.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $59.95 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $674.55 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $147.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $18.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $116.50 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $8.22 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $11.94 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $74.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $59.57 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $177.91 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $147.07 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $148.95 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $121.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $24.33 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $400.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $94.48 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $26.81 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $31.37 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $19.78 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $9.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $32.04 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $56.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.28 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $88.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $58.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $45.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $21.99 |
| Amazon Capital Services Inc | Maintenance Expense | 11/16/23 | $220.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $16.54 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $51.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $140.34 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $45.49 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $93.09 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $115.04 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $67.45 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/28/23 | $125.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $270.57 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $8.27 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $26.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $17.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $18.36 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $35.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $30.42 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $173.40 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $67.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $61.97 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $66.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $142.60 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $195.74 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $111.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $34.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $128.46 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $14.34 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $108.57 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $89.83 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $14.48 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $50.22 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $42.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $15.28 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $100.91 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $74.48 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $97.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $687.42 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $539.80 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $279.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $826.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $52.97 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $193.03 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $63.44 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $869.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $22.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $55.35 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $32.07 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $63.52 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $134.37 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $69.63 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $21.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $21.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $12.94 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $18.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $13.47 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $156.43 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $49.94 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $89.91 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $301.00 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $50.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $63.44 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $97.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $12.16 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $6.73 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $44.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $29.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $10.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $687.30 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $126.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $174.46 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $126.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $64.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $78.39 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $24.11 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $797.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $42.16 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $30.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $59.85 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $41.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $19.36 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $17.49 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $107.94 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $167.38 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $279.75 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $93.65 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $77.58 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $63.79 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $142.23 |
| Amazon Capital Services Inc | Supply Expenses | 11/30/23 | $35.86 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $63.44 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $18.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $74.48 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $74.13 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $95.96 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $47.93 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $30.95 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $74.48 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.76 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $199.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $30.37 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $169.31 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $224.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $95.62 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $45.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $38.34 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $11.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $21.58 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $37.77 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $48.28 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $109.20 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $41.58 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $144.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $43.44 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $39.15 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $51.12 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $44.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $198.45 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $21.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $53.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $42.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $70.20 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $125.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $75.14 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $96.18 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $42.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $116.40 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $54.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $54.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $39.15 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $39.15 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $102.51 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $68.25 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $129.74 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $75.14 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $75.14 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $39.15 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $18.61 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $39.15 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $34.31 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $34.31 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $34.31 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $34.31 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $34.31 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $22.88 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $34.31 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $36.26 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $46.93 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $29.71 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $104.75 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $29.71 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $32.05 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $29.71 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $29.71 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $72.19 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $12.84 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $68.59 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $22.35 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $97.54 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $22.88 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $22.88 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $67.26 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $23.29 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $30.90 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $91.90 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $20.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $65.51 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $48.78 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $10.39 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $11.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $22.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $38.67 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $6.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $41.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $27.00 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $16.49 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $41.16 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $18.64 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $80.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $72.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $42.44 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $32.50 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $100.79 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $68.87 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $11.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $43.48 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $26.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $55.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/14/23 | $126.59 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $126.59 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $25.96 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $17.19 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $25.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $49.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/16/23 | $151.92 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/16/23 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 11/2/23 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $23.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $4.43 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $58.95 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $17.49 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $43.96 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $51.60 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $92.52 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $24.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $24.80 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $12.84 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $24.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $24.80 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $121.19 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $41.74 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $197.62 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $108.86 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $17.94 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $13.74 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $119.88 |
| Amazon Capital Services Inc | Operating Expenses | 11/2/23 | $13.74 |
| Amazon Capital Services Inc | Supply Expenses | 11/14/23 | $303.55 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $9.59 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $32.99 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $21.97 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $23.43 |
| Amazon Capital Services Inc | Supply Expenses | 11/21/23 | $14.64 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $18.29 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $29.84 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $59.78 |
| Amazon Capital Services Inc | Supply Expenses | 11/9/23 | $5.91 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $26.88 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $87.73 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $58.66 |
| Amazon Capital Services Inc | Operating Expenses | 11/30/23 | $42.64 |
| Amazon Capital Services Inc | Operating Expenses | 11/9/23 | $50.56 |
| Amazon Capital Services Inc | Operating Expenses | 11/21/23 | $99.98 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $11.52 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $11.52 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $16.76 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $16.76 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $20.48 |
| Amazon Capital Services Inc | Operating Expenses | 11/7/23 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 11/7/23 | $7.85 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $117.32 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $117.32 |
| Amazon Capital Services Inc | Supply Expenses | 11/28/23 | $117.32 |
| Amazon Web Services Inc | Purchased Services | 11/9/23 | $5,489.53 |
| Amazon Web Services Inc | Purchased Services | 11/9/23 | $2,062.27 |
| Amazon Web Services Inc | Purchased Services | 11/7/23 | $3,073.62 |
| Amazon Web Services Inc | Purchased Services | 11/7/23 | $51,831.19 |
| America To Go LLC | Operating Expenses | 11/21/23 | $266.82 |
| America To Go LLC | Operating Expenses | 11/28/23 | $397.55 |
| America To Go LLC | Operating Expenses | 11/21/23 | $423.75 |
| America To Go LLC | Operating Expenses | 11/21/23 | $261.96 |
| America To Go LLC | Operating Expenses | 11/21/23 | $161.90 |
| America To Go LLC | Operating Expenses | 11/30/23 | $509.66 |
| America To Go LLC | Operating Expenses | 11/21/23 | $117.59 |
| America To Go LLC | Operating Expenses | 11/28/23 | $1,820.70 |
| America To Go LLC | Operating Expenses | 11/30/23 | $198.27 |
| America To Go LLC | Operating Expenses | 11/28/23 | $458.71 |
| America To Go LLC | Operating Expenses | 11/21/23 | $140.28 |
| America To Go LLC | Supply Expenses | 11/28/23 | $922.26 |
| America To Go LLC | Operating Expenses | 11/28/23 | $1,165.70 |
| America To Go LLC | Operating Expenses | 11/21/23 | $397.37 |
| America To Go LLC | Operating Expenses | 11/28/23 | $332.78 |
| America To Go LLC | Operating Expenses | 11/21/23 | $513.31 |
| America To Go LLC | Operating Expenses | 11/21/23 | $3,075.00 |
| America To Go LLC | Operating Expenses | 11/21/23 | $428.62 |
| America To Go LLC | Operating Expenses | 11/21/23 | $56.47 |
| America To Go LLC | Operating Expenses | 11/21/23 | $204.05 |
| America To Go LLC | Operating Expenses | 11/28/23 | $526.40 |
| America To Go LLC | Operating Expenses | 11/21/23 | $150.42 |
| America To Go LLC | Operating Expenses | 11/21/23 | $305.00 |
| America To Go LLC | Operating Expenses | 11/21/23 | $344.67 |
| America To Go LLC | Operating Expenses | 11/21/23 | $942.50 |
| America To Go LLC | Operating Expenses | 11/21/23 | $505.75 |
| America To Go LLC | Operating Expenses | 11/21/23 | $680.88 |
| America To Go LLC | Operating Expenses | 11/30/23 | $511.58 |
| America To Go LLC | Operating Expenses | 11/21/23 | $76.74 |
| America To Go LLC | Operating Expenses | 11/21/23 | $76.74 |
| America To Go LLC | Operating Expenses | 11/21/23 | $76.74 |
| America To Go LLC | Operating Expenses | 11/21/23 | $76.74 |
| America To Go LLC | Operating Expenses | 11/21/23 | $76.74 |
| America To Go LLC | Operating Expenses | 11/21/23 | $76.74 |
| America To Go LLC | Operating Expenses | 11/21/23 | $56.47 |
| America To Go LLC | Operating Expenses | 11/21/23 | $544.45 |
| America To Go LLC | Operating Expenses | 11/28/23 | $1,959.50 |
| America To Go LLC | Operating Expenses | 11/16/23 | $8,496.50 |
| America To Go LLC | Operating Expenses | 11/16/23 | $358.75 |
| America To Go LLC | Operating Expenses | 11/16/23 | $136.57 |
| America To Go LLC | Operating Expenses | 11/16/23 | $799.36 |
| America To Go LLC | Operating Expenses | 11/30/23 | $81.00 |
| America To Go LLC | Operating Expenses | 11/28/23 | $256.00 |
| America To Go LLC | Operating Expenses | 11/14/23 | $324.35 |
| America To Go LLC | Operating Expenses | 11/16/23 | $126.45 |
| America To Go LLC | Operating Expenses | 11/16/23 | $806.50 |
| America To Go LLC | Operating Expenses | 11/14/23 | $806.50 |
| America To Go LLC | Operating Expenses | 11/14/23 | $806.50 |
| America To Go LLC | Operating Expenses | 11/14/23 | $806.50 |
| America To Go LLC | Operating Expenses | 11/16/23 | $806.50 |
| America To Go LLC | Operating Expenses | 11/16/23 | $828.50 |
| America To Go LLC | Operating Expenses | 11/14/23 | $798.50 |
| America To Go LLC | Operating Expenses | 11/16/23 | $555.48 |
| America To Go LLC | Operating Expenses | 11/16/23 | $2,240.81 |
| America To Go LLC | Operating Expenses | 11/16/23 | $594.54 |
| America To Go LLC | Operating Expenses | 11/14/23 | $237.00 |
| America To Go LLC | Operating Expenses | 11/14/23 | $804.40 |
| America To Go LLC | Operating Expenses | 11/14/23 | $309.99 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,006.96 |
| America To Go LLC | Operating Expenses | 11/14/23 | $180.36 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,006.96 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,028.96 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,006.96 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,006.96 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,006.96 |
| America To Go LLC | Operating Expenses | 11/14/23 | $1,006.96 |
| America To Go LLC | Operating Expenses | 11/16/23 | $510.15 |
| America To Go LLC | Operating Expenses | 11/14/23 | $454.15 |
| America To Go LLC | Operating Expenses | 11/16/23 | $337.80 |
| America To Go LLC | Operating Expenses | 11/16/23 | $660.00 |
| America To Go LLC | Operating Expenses | 11/16/23 | $382.49 |
| America To Go LLC | Operating Expenses | 11/14/23 | $665.50 |
| America To Go LLC | Operating Expenses | 11/16/23 | $313.78 |
| America To Go LLC | Operating Expenses | 11/9/23 | $1,035.70 |
| America To Go LLC | Operating Expenses | 11/9/23 | $364.67 |
| America To Go LLC | Operating Expenses | 11/9/23 | $1,594.07 |
| America To Go LLC | Operating Expenses | 11/16/23 | $1,918.80 |
| America To Go LLC | Operating Expenses | 11/7/23 | $226.81 |
| America To Go LLC | Operating Expenses | 11/9/23 | $1,171.15 |
| America To Go LLC | Operating Expenses | 11/7/23 | $90.44 |
| America To Go LLC | Operating Expenses | 11/7/23 | $459.09 |
| America To Go LLC | Operating Expenses | 11/7/23 | $537.09 |
| America To Go LLC | Operating Expenses | 11/7/23 | $78.27 |
| America To Go LLC | Operating Expenses | 11/7/23 | $106.34 |
| America To Go LLC | Operating Expenses | 11/7/23 | $101.47 |
| America To Go LLC | Operating Expenses | 11/7/23 | $292.49 |
| America To Go LLC | Operating Expenses | 11/16/23 | $687.00 |
| America To Go LLC | Operating Expenses | 11/7/23 | $433.49 |
| America To Go LLC | Operating Expenses | 11/7/23 | $316.01 |
| America To Go LLC | Operating Expenses | 11/9/23 | $289.25 |
| America To Go LLC | Operating Expenses | 11/7/23 | $751.75 |
| America To Go LLC | Operating Expenses | 11/7/23 | $1,260.17 |
| America To Go LLC | Operating Expenses | 11/9/23 | $969.30 |
| America To Go LLC | Operating Expenses | 11/14/23 | $528.75 |
| America To Go LLC | Operating Expenses | 11/7/23 | $168.85 |
| America To Go LLC | Operating Expenses | 11/7/23 | $472.55 |
| America To Go LLC | Operating Expenses | 11/7/23 | $385.38 |
| America To Go LLC | Operating Expenses | 11/7/23 | $1,019.94 |
| America To Go LLC | Operating Expenses | 11/7/23 | $226.00 |
| America To Go LLC | Operating Expenses | 11/2/23 | $345.70 |
| America To Go LLC | Operating Expenses | 11/2/23 | $199.20 |
| America To Go LLC | Operating Expenses | 11/2/23 | $118.37 |
| America To Go LLC | Operating Expenses | 11/7/23 | $611.48 |
| America To Go LLC | Operating Expenses | 11/7/23 | $961.78 |
| America To Go LLC | Operating Expenses | 11/2/23 | $117.50 |
| America To Go LLC | Operating Expenses | 11/2/23 | $99.45 |
| America To Go LLC | Operating Expenses | 11/7/23 | $63.45 |
| America To Go LLC | Operating Expenses | 11/2/23 | $90.45 |
| America To Go LLC | Operating Expenses | 11/7/23 | $90.45 |
| America To Go LLC | Operating Expenses | 11/2/23 | $160.41 |
| America To Go LLC | Operating Expenses | 11/2/23 | $72.45 |
| America To Go LLC | Operating Expenses | 11/2/23 | $63.45 |
| America To Go LLC | Operating Expenses | 11/7/23 | $635.13 |
| America To Go LLC | Operating Expenses | 11/2/23 | $224.48 |
| America To Go LLC | Operating Expenses | 11/9/23 | $356.62 |
| America To Go LLC | Operating Expenses | 11/14/23 | $340.03 |
| America To Go LLC | Operating Expenses | 11/9/23 | $442.34 |
| America To Go LLC | Operating Expenses | 11/2/23 | $543.40 |
| America To Go LLC | Operating Expenses | 11/2/23 | $237.85 |
| America To Go LLC | Operating Expenses | 11/9/23 | $362.03 |
| America To Go LLC | Operating Expenses | 11/2/23 | $306.85 |
| America To Go LLC | Operating Expenses | 11/9/23 | $306.85 |
| America To Go LLC | Operating Expenses | 11/7/23 | $435.00 |
| America To Go LLC | Operating Expenses | 11/14/23 | $2,821.50 |
| America To Go LLC | Operating Expenses | 11/14/23 | $309.99 |
| America To Go LLC | Operating Expenses | 11/2/23 | $321.37 |
| America To Go LLC | Operating Expenses | 11/2/23 | $1,149.25 |
| America To Go LLC | Operating Expenses | 11/30/23 | $573.15 |
| America To Go LLC | Operating Expenses | 11/2/23 | $284.00 |
| American Association For Paralegal Education Inc | Operating Expenses | 11/14/23 | $519.75 |
| American Association of Colleges of Nursing (AACN) | Travel Expense | 11/28/23 | $799.00 |
| American Association Of Community Colleges | Travel Expense | 11/28/23 | $1,250.00 |
| American Association Of Community Colleges | Travel Expense | 11/14/23 | $1,700.00 |
| American Association Of Community Colleges | Travel Expense | 11/14/23 | $1,650.00 |
| American City Business Journals Inc | Supply Expenses | 11/7/23 | $150.00 |
| American Society For Clinical Pathology | Operating Expenses | 11/14/23 | $175.00 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 11/21/23 | $196,850.00 |
| American Society Of Composers Authors And Publishers | Operating Expenses | 11/14/23 | $21,070.51 |
| American Society Of Health-system Pharmacists Rpg | Operating Expenses | 11/30/23 | $4,000.00 |
| Amplyus | Supply Expenses | 11/21/23 | $738.00 |
| ANDREA C RAYE | Purchased Services | 11/30/23 | $4,815.00 |
| ANDREA C RAYE | Purchased Services | 11/30/23 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 11/28/23 | $4,908.75 |
| ANDREA C RAYE | Purchased Services | 11/28/23 | $4,965.00 |
| ANDREA C RAYE | Purchased Services | 11/28/23 | $4,717.50 |
| ANDREA C RAYE | Purchased Services | 11/28/23 | $4,980.00 |
| ANDREA C RAYE | Purchased Services | 11/28/23 | $4,800.00 |
| ANDREA C RAYE | Purchased Services | 11/28/23 | $4,995.00 |
| ANDREA C RAYE | Purchased Services | 11/14/23 | $4,920.00 |
| ANDREA C RAYE | Purchased Services | 11/14/23 | $5,040.00 |
| ANDREA C RAYE | Purchased Services | 11/14/23 | $4,920.00 |
| ANDREA C RAYE | Purchased Services | 11/14/23 | $4,743.75 |
| ANDREA C RAYE | Purchased Services | 11/7/23 | $4,752.75 |
| ANDREA C RAYE | Purchased Services | 11/7/23 | $4,620.00 |
| Angel Creek Preschool | Purchased Services | 11/9/23 | $630.00 |
| Ansar Group | Purchased Services | 11/28/23 | $430.59 |
| Ansar Group | Purchased Services | 11/7/23 | $107.76 |
| Anyway You Slice It Inc | Supply Expenses | 11/21/23 | $793.24 |
| Anyway You Slice It Inc | Supply Expenses | 11/9/23 | $960.88 |
| Anyway You Slice It Inc | Supply Expenses | 11/9/23 | $63.00 |
| Anyway You Slice It Inc | Supply Expenses | 11/14/23 | $784.54 |
| Anyway You Slice It Inc | Supply Expenses | 11/7/23 | $989.59 |
| Anyway You Slice It Inc | Supply Expenses | 11/14/23 | $9.88 |
| Anyway You Slice It Inc | Supply Expenses | 11/7/23 | $696.54 |
| Anyway You Slice It Inc | Supply Expenses | 11/2/23 | $1,588.28 |
| Anyway You Slice It Inc | Supply Expenses | 11/14/23 | $135.26 |
| Anyway You Slice It Inc | Supply Expenses | 11/14/23 | $419.90 |
| Anyway You Slice It Inc | Supply Expenses | 11/2/23 | $429.27 |
| Anyway You Slice It Inc | Supply Expenses | 11/14/23 | $743.53 |
| Anyway You Slice It Inc | Supply Expenses | 11/2/23 | $33.50 |
| Apconnections Inc | Operating Expenses | 11/21/23 | $3,900.00 |
| Apple Inc | Operating Expenses | 11/28/23 | $6,504.00 |
| Apple Inc | Supply Expenses | 11/14/23 | $298.00 |
| Apple Inc | Supply Expenses | 11/7/23 | $278.00 |
| Apple Inc | Supply Expenses | 11/30/23 | $149.00 |
| Aries Building Systems LLC | Rental Expenses | 11/30/23 | $5,950.02 |
| Armando C. Alonso | Maintenance Expense | 11/14/23 | $150.00 |
| Ash Limousine | Rental Expenses | 11/21/23 | $2,200.00 |
| Ash Limousine | Rental Expenses | 11/21/23 | $5,550.00 |
| Ash Limousine | Rental Expenses | 11/21/23 | $3,700.00 |
| Ash Limousine | Rental Expenses | 11/21/23 | $11,000.00 |
| Ash Limousine | Rental Expenses | 11/16/23 | $2,240.00 |
| Ash Limousine | Rental Expenses | 11/16/23 | $7,000.00 |
| Ash Limousine | Travel Expense | 11/14/23 | $1,950.00 |
| Ash Limousine | Rental Expenses | 11/14/23 | $2,450.00 |
| Ash Limousine | Travel Expense | 11/14/23 | $1,860.00 |
| Ash Limousine | Rental Expenses | 11/2/23 | $7,000.00 |
| Ash Limousine | Rental Expenses | 11/2/23 | $2,500.00 |
| Ash Limousine | Rental Expenses | 11/2/23 | $4,500.00 |
| Ash Limousine | Rental Expenses | 11/2/23 | $1,800.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 11/30/23 | $350.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 11/30/23 | $295.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 11/30/23 | $1,825.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 11/30/23 | $808.65 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 11/30/23 | $625.00 |
| AskReply, Inc. | Travel Expense | 11/9/23 | $1,899.00 |
| Association for Career and Technical Education | Travel Expense | 11/14/23 | $835.00 |
| Association for Career and Technical Education | Travel Expense | 11/2/23 | $835.00 |
| Association Of Collegiate Educators In Radiologic Technology | Travel Expense | 11/28/23 | $2,100.00 |
| Astounding Sounds and Lighting, LLC | Operating Expenses | 11/16/23 | $3,400.00 |
| At&t | Operating Expenses | 11/7/23 | $7,132.37 |
| At&t | Operating Expenses | 11/7/23 | $1,110.00 |
| At&t | Operating Expenses | 11/7/23 | $5,202.34 |
| Atmos Energy Corporation | Utility Expense | 11/28/23 | $464.19 |
| Atmos Energy Corporation | Utility Expense | 11/28/23 | $88.42 |
| Atmos Energy Corporation | Utility Expense | 11/28/23 | $936.07 |
| Atmos Energy Corporation | Utility Expense | 11/28/23 | $2,737.91 |
| Atmos Energy Corporation | Utility Expense | 11/28/23 | $1,263.39 |
| Atmos Energy Corporation | Utility Expense | 11/16/23 | $1,075.10 |
| Atmos Energy Corporation | Utility Expense | 11/16/23 | $249.17 |
| Atmos Energy Corporation | Utility Expense | 11/16/23 | $78.15 |
| Atmos Energy Corporation | Utility Expense | 11/9/23 | $1,760.17 |
| Atmos Energy Corporation | Utility Expense | 11/9/23 | $5,486.30 |
| Atmos Energy Corporation | Utility Expense | 11/7/23 | $4,922.31 |
| Atmos Energy Corporation | Utility Expense | 11/7/23 | $179.95 |
| Atmos Energy Corporation | Utility Expense | 11/7/23 | $1,367.52 |
| Atmos Energy Corporation | Utility Expense | 11/7/23 | $466.22 |
| Atmos Energy Corporation | Utility Expense | 11/7/23 | $435.83 |
| Atmos Energy Corporation | Utility Expense | 11/7/23 | $1,056.35 |
| Attorney General Of Texas | Travel Expense | 11/9/23 | $265.00 |
| AutogenAI Ltd | Purchased Services | 11/14/23 | $19,575.00 |
| Autozone | Supply Expenses | 11/30/23 | $88.16 |
| Autozone | Supply Expenses | 11/30/23 | $647.93 |
| Autozone | Supply Expenses | 11/30/23 | $229.98 |
| Autozone | Supply Expenses | 11/30/23 | $422.09 |
| Autozone | Supply Expenses | 11/30/23 | $642.90 |
| Autozone | Supply Expenses | 11/21/23 | $54.99 |
| Autozone | Supply Expenses | 11/21/23 | $221.98 |
| Autozone | Supply Expenses | 11/30/23 | $137.88 |
| Autozone | Supply Expenses | 11/16/23 | $65.00 |
| Autozone | Supply Expenses | 11/9/23 | $149.99 |
| Autozone | Supply Expenses | 11/9/23 | $128.99 |
| Autozone | Supply Expenses | 11/14/23 | $1,199.98 |
| Autozone | Supply Expenses | 11/2/23 | $156.00 |
| Autozone | Supply Expenses | 11/16/23 | $119.12 |
| B&h Photo & Electronics Corp | Supply Expenses | 11/30/23 | $306.16 |
| B&h Photo & Electronics Corp | Supply Expenses | 11/9/23 | $1,507.61 |
| B&h Photo & Electronics Corp | Supply Expenses | 11/7/23 | $101.86 |
| B&h Photo & Electronics Corp | Supply Expenses | 11/2/23 | $116.24 |
| Ben E Keith Company | Supply Expenses | 11/30/23 | $20.44 |
| Ben E Keith Company | Supply Expenses | 11/30/23 | $81.93 |
| Ben E Keith Company | Supply Expenses | 11/30/23 | $2,229.22 |
| Ben E Keith Company | Supply Expenses | 11/7/23 | $53.94 |
| Ben E Keith Company | Supply Expenses | 11/7/23 | $2,063.68 |
| Ben E Keith Company | Supply Expenses | 11/30/23 | $455.61 |
| Ben E Keith Company | Supply Expenses | 11/16/23 | $1,073.88 |
| Ben E Keith Company | Supply Expenses | 11/30/23 | $1,185.21 |
| Bfs Retail Operations Llc | Supply Expenses | 11/21/23 | $25.50 |
| Bfs Retail Operations Llc | Supply Expenses | 11/21/23 | $947.69 |
| Bfs Retail Operations Llc | Supply Expenses | 11/2/23 | $35.49 |
| Big Hit Productions Inc. | Supply Expenses | 11/30/23 | $348.60 |
| Big Hit Productions Inc. | Operating Expenses | 11/9/23 | $828.90 |
| Big Hit Productions Inc. | Operating Expenses | 11/7/23 | $499.20 |
| Big Hit Productions Inc. | Operating Expenses | 11/16/23 | $10.00 |
| Big Hit Productions Inc. | Operating Expenses | 11/7/23 | $389.00 |
| Big Hit Productions Inc. | Operating Expenses | 11/14/23 | $105.00 |
| Big Hit Productions Inc. | Operating Expenses | 11/2/23 | $418.00 |
| Big Hit Productions Inc. | Operating Expenses | 11/7/23 | $995.00 |
| Bishop Dunne Catholic School Inc | Purchased Services | 11/7/23 | $8,000.00 |
| Bishop Lynch High School | Purchased Services | 11/16/23 | $35,000.00 |
| Blackmon Mooring Company llc | Maintenance Expense | 11/14/23 | $30,194.50 |
| Blick Art Materials Llc | Supply Expenses | 11/2/23 | $23,040.00 |
| Bloomberg LP | Operating Expenses | 11/2/23 | $210.00 |
| Bloomberg LP | Operating Expenses | 11/2/23 | $18,180.00 |
| Bluum Usa Inc | Supply Expenses | 11/28/23 | $549.07 |
| Bluum Usa Inc | Supply Expenses | 11/21/23 | $16.97 |
| Bluum Usa Inc | Purchased Services | 11/21/23 | $14,263.65 |
| Bluum Usa Inc | Supply Expenses | 11/16/23 | $74.99 |
| Bluum Usa Inc | Purchased Services | 11/14/23 | $2,305.12 |
| Bluum Usa Inc | Purchased Services | 11/7/23 | $250.00 |
| Bluum Usa Inc | Supply Expenses | 11/2/23 | $4,886.00 |
| Boxx Modular Inc. | Rental Expenses | 11/30/23 | $11,212.00 |
| Boxx Modular Inc. | Rental Expenses | 11/2/23 | $11,212.00 |
| Brendan McRay | Purchased Services | 11/14/23 | $240.00 |
| Bridgework Partners Llc | Purchased Services | 11/7/23 | $34,000.00 |
| Bright Learners Learning Center, Inc | Purchased Services | 11/21/23 | $318.00 |
| Bright Learners Learning Center, Inc | Purchased Services | 11/9/23 | $1,166.00 |
| Bryan F. Ericson | Purchased Services | 11/21/23 | $495.00 |
| Bryan F. Ericson | Purchased Services | 11/21/23 | $495.00 |
| Bryan Humphries Inc. | Purchased Services | 11/16/23 | $2,500.00 |
| Bryan Humphries Inc. | Purchased Services | 11/16/23 | $2,500.00 |
| BTAC Acquisition Corp | Purchased Services | 11/16/23 | $50,000.00 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 11/9/23 | $2,887.56 |
| BWI Companies Inc. | Supply Expenses | 11/14/23 | $4,017.22 |
| C&T SUBS INC | Operating Expenses | 11/16/23 | $180.99 |
| C&T SUBS INC | Operating Expenses | 11/16/23 | $180.99 |
| C&T SUBS INC | Operating Expenses | 11/16/23 | $180.99 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 11/16/23 | $1,077,284.78 |
| Campos Engineering Inc. | Purchased Services | 11/14/23 | $10,152.00 |
| Carahsoft Technology Corporation | Purchased Services | 11/16/23 | $5,893.75 |
| CARNEGIE DARTLET LLC | Travel Expense | 11/14/23 | $895.00 |
| Carolina Biological Supply Company | Supply Expenses | 11/16/23 | $144.98 |
| Carolina Biological Supply Company | Supply Expenses | 11/16/23 | $1,017.00 |
| Carolina Biological Supply Company | Supply Expenses | 11/16/23 | $151.68 |
| Carolina Biological Supply Company | Supply Expenses | 11/16/23 | $61.22 |
| Carolina Biological Supply Company | Supply Expenses | 11/14/23 | $14.30 |
| Carolina Biological Supply Company | Supply Expenses | 11/16/23 | $671.00 |
| Carolina Biological Supply Company | Supply Expenses | 11/14/23 | $30.05 |
| Carolina Biological Supply Company | Supply Expenses | 11/2/23 | $215.36 |
| Carolina Biological Supply Company | Supply Expenses | 11/2/23 | $704.72 |
| Carolina Biological Supply Company | Supply Expenses | 11/2/23 | $140.18 |
| Carolina Biological Supply Company | Supply Expenses | 11/2/23 | $27.89 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 11/7/23 | $30,044.71 |
| CDM Management Inc | Purchased Services | 11/21/23 | $1,828.00 |
| CDW LLC | Supply Expenses | 11/28/23 | $209.70 |
| Cedar Hill Independent School District | Purchased Services | 11/7/23 | $3,000.00 |
| Cengage Learning Inc. | Operating Expenses | 11/30/23 | $1,200.00 |
| Center for Creative Leadership | Purchased Services | 11/16/23 | $12,914.28 |
| Central Kubota Llc | Supply Expenses | 11/9/23 | $498.16 |
| Central Kubota Llc | Supply Expenses | 11/9/23 | $92.18 |
| Central Kubota Llc | Supply Expenses | 11/9/23 | $96.08 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/28/23 | $2,108.12 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/28/23 | $369.69 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/28/23 | $2,108.12 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/14/23 | $5.36 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/14/23 | $133.26 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/14/23 | $494.89 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/14/23 | $87.45 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/2/23 | $251.67 |
| Charter Communications Holdings, LLC | Operating Expenses | 11/2/23 | $145.75 |
| Chase Robert Upton | Purchased Services | 11/30/23 | $30.00 |
| Chase Robert Upton | Purchased Services | 11/30/23 | $30.00 |
| Chase Robert Upton | Purchased Services | 11/30/23 | $30.00 |
| Chris Tripoli | Purchased Services | 11/21/23 | $1,600.00 |
| Chris Tripoli | Purchased Services | 11/28/23 | $2,400.00 |
| Chris Tripoli | Purchased Services | 11/28/23 | $1,800.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 11/21/23 | $11,400.00 |
| Cingl Telecommunications Llc | Purchased Services | 11/14/23 | $4,900.00 |
| Cistercian Monastery Our Lady Of Dallas Inc | Purchased Services | 11/30/23 | $7,000.00 |
| City Of Carrollton | Purchased Services | 11/21/23 | $300.00 |
| City Of Cedar Hill | Utility Expense | 11/7/23 | $3,217.25 |
| City Of Cedar Hill | Utility Expense | 11/7/23 | $32.55 |
| City of Cedar Rapids | Travel Expense | 11/7/23 | $1,305.00 |
| City Of Coppell | Utility Expense | 11/16/23 | $88.54 |
| City Of Coppell | Utility Expense | 11/16/23 | $78.84 |
| City Of Coppell | Utility Expense | 11/16/23 | $21.00 |
| City Of Coppell | Utility Expense | 11/16/23 | $1,539.57 |
| City Of Coppell | Utility Expense | 11/16/23 | $21.00 |
| City Of Coppell | Utility Expense | 11/16/23 | $134.57 |
| City Of Coppell | Utility Expense | 11/9/23 | $1,081.42 |
| City Of Dallas | Utility Expense | 11/28/23 | $1,094.17 |
| City Of Dallas | Utility Expense | 11/28/23 | $611.18 |
| City Of Dallas | Utility Expense | 11/28/23 | $68.45 |
| City Of Dallas | Utility Expense | 11/16/23 | $1,635.77 |
| City Of Dallas | Utility Expense | 11/16/23 | $2,422.61 |
| City Of Dallas | Utility Expense | 11/16/23 | $3,235.92 |
| City Of Dallas | Utility Expense | 11/16/23 | $1,566.88 |
| City Of Dallas | Utility Expense | 11/14/23 | $518.43 |
| City Of Dallas | Utility Expense | 11/14/23 | $1,566.88 |
| City Of Dallas | Utility Expense | 11/16/23 | $1,016.81 |
| City Of Dallas | Utility Expense | 11/14/23 | $711.41 |
| City Of Dallas | Utility Expense | 11/14/23 | $3,262.99 |
| City Of Dallas | Utility Expense | 11/14/23 | $98.84 |
| City Of Dallas | Utility Expense | 11/28/23 | $71.70 |
| City Of Dallas | Utility Expense | 11/28/23 | $2,288.35 |
| City Of Dallas | Utility Expense | 11/28/23 | $1,261.42 |
| City Of Dallas | Utility Expense | 11/9/23 | $337.96 |
| City Of Dallas | Utility Expense | 11/9/23 | $1,162.81 |
| City Of Dallas | Utility Expense | 11/9/23 | $968.08 |
| City Of Dallas | Utility Expense | 11/9/23 | $1,272.62 |
| City Of Dallas | Utility Expense | 11/9/23 | $3,405.49 |
| City Of Dallas | Utility Expense | 11/9/23 | $2,240.85 |
| City Of Dallas | Utility Expense | 11/9/23 | $111.58 |
| City Of Dallas | Utility Expense | 11/9/23 | $1,607.60 |
| City Of Dallas | Utility Expense | 11/9/23 | $2,052.43 |
| City Of Dallas | Utility Expense | 11/9/23 | $416.62 |
| City Of Dallas | Utility Expense | 11/9/23 | $2,746.02 |
| City Of Dallas | Utility Expense | 11/9/23 | $1,559.49 |
| City Of Dallas | Utility Expense | 11/7/23 | $35.50 |
| City Of Dallas | Utility Expense | 11/7/23 | $1,249.72 |
| City Of Dallas | Utility Expense | 11/7/23 | $2,880.55 |
| City Of Dallas | Utility Expense | 11/7/23 | $5,732.13 |
| City Of Dallas | Utility Expense | 11/7/23 | $139.79 |
| City Of Dallas | Utility Expense | 11/7/23 | $1,293.55 |
| City Of Dallas | Utility Expense | 11/7/23 | $1,577.35 |
| City Of Dallas | Utility Expense | 11/7/23 | $2,373.48 |
| City Of Dallas | Utility Expense | 11/7/23 | $3,567.40 |
| City Of Dallas | Utility Expense | 11/7/23 | $7,761.82 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $2,839.62 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $21.99 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $2,345.06 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $5,368.62 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $157.36 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $1,798.36 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $21.99 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $361.31 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $63.67 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $9,073.03 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $375.33 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $181.62 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $21.99 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $2,088.31 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $63.67 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $307.31 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $951.30 |
| City Of Farmers Branch | Utility Expense | 11/28/23 | $414.30 |
| City of Garland | Utility Expense | 11/16/23 | $1,705.11 |
| City Of Irving Texas | Utility Expense | 11/7/23 | $1,326.53 |
| City Of Irving Texas | Utility Expense | 11/7/23 | $250.85 |
| City Of Irving Texas | Utility Expense | 11/7/23 | $11.90 |
| City Of Irving Texas | Utility Expense | 11/14/23 | $50.00 |
| City Of Lancaster | Utility Expense | 11/9/23 | $12,188.68 |
| City Of Mesquite | Utility Expense | 11/7/23 | $59.31 |
| City Of Mesquite | Utility Expense | 11/7/23 | $3,515.60 |
| City Of Mesquite | Utility Expense | 11/7/23 | $110.40 |
| City Of Mesquite | Utility Expense | 11/7/23 | $442.82 |
| City Of Mesquite | Utility Expense | 11/7/23 | $279.04 |
| City Of Mesquite | Utility Expense | 11/7/23 | $217.28 |
| City Of Mesquite | Utility Expense | 11/7/23 | $40.90 |
| City Of Mesquite | Utility Expense | 11/7/23 | $21,952.87 |
| City Of Mesquite | Utility Expense | 11/7/23 | $40.90 |
| City Of Mesquite | Utility Expense | 11/7/23 | $40.90 |
| City Of Mesquite | Utility Expense | 11/7/23 | $17.68 |
| City Of Mesquite | Utility Expense | 11/7/23 | $40.90 |
| City Of Mesquite | Utility Expense | 11/7/23 | $248.83 |
| City Of Mesquite | Utility Expense | 11/7/23 | $232.93 |
| City Of Mesquite | Utility Expense | 11/7/23 | $425.32 |
| City Of Mesquite | Utility Expense | 11/7/23 | $496.87 |
| City Of Mesquite | Utility Expense | 11/7/23 | $59.31 |
| City Of Mesquite | Utility Expense | 11/7/23 | $1,116.93 |
| City Of Mesquite | Utility Expense | 11/7/23 | $40.90 |
| City Of Mesquite | Utility Expense | 11/7/23 | $81.80 |
| City Of Mesquite | Utility Expense | 11/7/23 | $882.91 |
| City Of Mesquite | Utility Expense | 11/7/23 | $2,164.70 |
| City Of Mesquite | Utility Expense | 11/7/23 | $1,782.02 |
| Clifford Power Systems Inc. | Purchased Services | 11/21/23 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/21/23 | $565.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/7/23 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/7/23 | $125.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/7/23 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/7/23 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/7/23 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 11/2/23 | $1,200.77 |
| Cloud Unity Llc | Operating Expenses | 11/7/23 | $2,005.00 |
| Cloud Unity Llc | Operating Expense | 11/21/23 | $20,652.10 |
| Collin County Community College District | Operating Expenses | 11/2/23 | $875.00 |
| Commission On Accreditation For Health Informatics And Information Management Education | Operating Expenses | 11/14/23 | $3,300.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/30/23 | $2,941.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/30/23 | $690.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/30/23 | $1,140.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/30/23 | $3,600.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/30/23 | $2,807.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/30/23 | $1,903.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $4,000.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $3,500.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $1,376.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $2,406.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $646.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $2,595.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $2,800.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $6,006.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/28/23 | $14,000.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/21/23 | $6,027.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $2,325.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $1,840.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $2,742.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $4,812.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $1,720.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $2,768.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $2,406.00 |
| Construction Education Foundation Inc. | Purchased Services | 11/2/23 | $22,068.00 |
| Control Solutions Inc. | Maintenance Expense | 11/28/23 | $16.00 |
| Control Solutions Inc. | Maintenance Expense | 11/28/23 | $16.00 |
| Control Solutions Inc. | Maintenance Expense | 11/28/23 | $16.00 |
| Control Solutions Inc. | Maintenance Expense | 11/28/23 | $16.00 |
| Control Solutions Inc. | Maintenance Expense | 11/30/23 | $16.00 |
| Convergeone Inc | Purchased Services | 11/30/23 | $6,772.00 |
| Cooper Independent School District | Purchased Services | 11/21/23 | $2,000.00 |
| Coppell Chamber Of Commerce | Operating Expenses | 11/2/23 | $250.00 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 11/9/23 | $2,311.64 |
| Cory H. Garrett | Purchased Services | 11/7/23 | $2,000.00 |
| Cory H. Garrett | Purchased Services | 11/7/23 | $2,000.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 11/30/23 | $107.50 |
| Coufal-Prater Equipment LLC | Supply Expenses | 11/16/23 | $313.85 |
| Coufal-Prater Equipment LLC | Supply Expenses | 11/28/23 | $69.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 11/28/23 | $93.40 |
| Critical Mention Inc | Operating Expenses | 11/2/23 | $833.33 |
| Crown Subs Llc | Operating Expenses | 11/21/23 | $145.17 |
| Daily Commercial Record Inc | Operating Expenses | 11/21/23 | $50.19 |
| Daily Commercial Record Inc | Operating Expenses | 11/21/23 | $66.69 |
| Daily Commercial Record Inc | Operating Expenses | 11/21/23 | $72.75 |
| Dallas Central Appraisal District | Purchased Services | 11/9/23 | $402,862.00 |
| Dallas Citizens Council | Operating Expenses | 11/7/23 | $5,000.00 |
| Dallas County | Purchased Services | 11/21/23 | $1,600.00 |
| Dallas County Community College District Foundation Inc | Operating Expenses | 11/30/23 | $9,709.83 |
| Dallas County Community College District Foundation Inc | Operating Expense | 11/21/23 | $30,000.00 |
| Dallas County Community College District Foundation Inc | Operating Expense | 11/21/23 | $4,650.00 |
| Dallas County Community College District Foundation Inc | Operating Expense | 11/16/23 | $125,000.00 |
| Dallas Museum of Art | Rental Expenses | 11/16/23 | $519.33 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 11/21/23 | $25,000.00 |
| Daniel Morgan | Purchased Services | 11/2/23 | $30.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 11/16/23 | $1,855.00 |
| Deaf Action Center | Operating Expenses | 11/9/23 | $1,600.00 |
| Deen Kubota, LLC | Supply Expenses | 11/14/23 | $4,240.14 |
| Dell Marketing LP | Operating Expense | 11/14/23 | $7,383.00 |
| Dell Marketing LP | Operating Expenses | 11/28/23 | $344,999.70 |
| Dell Marketing LP | Supply Expenses | 11/16/23 | $399,840.00 |
| Denise Jones | Purchased Services | 11/28/23 | $2,000.00 |
| Dependable Horseshoeing Inc | Purchased Services | 11/16/23 | $465.00 |
| Destined For Greatness Christian Academy | Purchased Services | 11/9/23 | $800.00 |
| DFW Camper Corral | Supply Expenses | 11/7/23 | $915.00 |
| DFW Consulting Group | Purchased Services | 11/28/23 | $21,026.52 |
| DFW Consulting Group | Purchased Services | 11/28/23 | $1,400.00 |
| DFW Consulting Group | Purchased Services | 11/28/23 | $9,462.35 |
| DFW Consulting Group | Purchased Services | 11/21/23 | $12,995.07 |
| DFW Consulting Group | Purchased Services | 11/21/23 | $750.00 |
| DFW Consulting Group | Purchased Services | 11/21/23 | $25,366.41 |
| DFW Consulting Group | Purchased Services | 11/28/23 | $1,400.00 |
| DH Pace Company Inc | Maintenance Expense | 11/21/23 | $1,414.55 |
| DH Pace Company Inc | Maintenance Expense | 11/16/23 | $3,974.50 |
| DH Pace Company Inc | Maintenance Expense | 11/21/23 | $1,161.95 |
| Diane Novak | Purchased Services | 11/9/23 | $4,905.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 11/2/23 | $34,615.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 11/2/23 | $25,711.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 11/2/23 | $8,100.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 11/2/23 | $14,544.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 11/2/23 | $3,457.32 |
| DIGITAL RESOURCES INC | Operating Expenses | 11/7/23 | $1,580.00 |
| Directv Llc | Operating Expenses | 11/21/23 | $119.99 |
| Disaster Recovery Institute International Inc | Operating Expense | 11/30/23 | $1,595.00 |
| Disaster Recovery Institute International Inc | Operating Expenses | 11/14/23 | $200.00 |
| Disaster Recovery Institute International Inc | Operating Expenses | 11/16/23 | $175.00 |
| Dish Dbs Corporation | Operating Expenses | 11/30/23 | $149.42 |
| DNU Brustein & Manasevit Pllc (Inactive) | Purchased Services | 11/14/23 | $9,999.00 |
| DOOR SYSTEMS OF TEXAS LLC | Maintenance Expense | 11/28/23 | $3,600.00 |
| Dormakaba Usa Inc | Maintenance Expense | 11/2/23 | $1,691.63 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/28/23 | $21,000.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/28/23 | $11,500.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $3,184.10 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $7,931.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $1,650.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $2,100.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $2,950.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/14/23 | $24,750.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $3,850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $711.85 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 11/30/23 | $5,217.00 |
| Douglas Earl Cheek | Maintenance Expense | 11/14/23 | $25.50 |
| Douglas Earl Cheek | Maintenance Expense | 11/14/23 | $1,025.81 |
| Douglas Earl Cheek | Maintenance Expense | 11/14/23 | $25.50 |
| Douglas Earl Cheek | Maintenance Expense | 11/7/23 | $25.50 |
| Duncanville Independent School District | Purchased Services | 11/21/23 | $17,000.00 |
| Eab Global Inc | Travel Expense | 11/21/23 | $895.00 |
| Eab Global Inc | Travel Expense | 11/21/23 | $895.00 |
| Eddie Deen & Company | Operating Expenses | 11/28/23 | $1,950.00 |
| Eddie Heyland | Operating Expenses | 11/28/23 | $595.00 |
| Eddie Heyland | Operating Expenses | 11/9/23 | $710.00 |
| Eddie Heyland | Operating Expenses | 11/9/23 | $300.00 |
| Eddie Heyland | Operating Expenses | 11/7/23 | $350.00 |
| Elegance For Every Ocassion Inc | Operating Expenses | 11/28/23 | $17,361.12 |
| Elizabeth A. Wilson | Purchased Services | 11/16/23 | $3,615.00 |
| Elizabeth A. Wilson | Purchased Services | 11/9/23 | $3,615.00 |
| Elizabeth A. Wilson | Purchased Services | 11/21/23 | $3,110.00 |
| Elizabeth A. Wilson | Purchased Services | 11/21/23 | $5,915.00 |
| Elizabeth A. Wilson | Purchased Services | 11/21/23 | $2,675.00 |
| Elizabeth A. Wilson | Purchased Services | 11/16/23 | $2,480.00 |
| Elliott Electric Supply Inc | Supply Expenses | 11/30/23 | $1,840.00 |
| Elliott Electric Supply Inc | Maintenance Expense | 11/28/23 | $232.75 |
| Elliott Electric Supply Inc | Supply Expenses | 11/30/23 | $196.34 |
| Elliott Electric Supply Inc | Maintenance Expense | 11/28/23 | $56.79 |
| Elliott Electric Supply Inc | Maintenance Expense | 11/28/23 | $285.73 |
| Elliott Electric Supply Inc | Supply Expenses | 11/16/23 | $149.58 |
| Elliott Electric Supply Inc | Supply Expenses | 11/16/23 | $87.16 |
| Elliott Electric Supply Inc | Supply Expenses | 11/30/23 | $22.63 |
| Elliott Electric Supply Inc | Supply Expenses | 11/30/23 | $92.31 |
| Elliott Electric Supply Inc | Supply Expenses | 11/28/23 | $117.12 |
| Elliott Electric Supply Inc | Supply Expenses | 11/7/23 | $215.29 |
| Elliott Electric Supply Inc | Maintenance Expense | 11/21/23 | $125.31 |
| Elliott Electric Supply Inc | Supply Expenses | 11/2/23 | $717.66 |
| Elliott Electric Supply Inc | Maintenance Expense | 11/21/23 | $377.41 |
| Elliott Electric Supply Inc | Maintenance Expense | 11/21/23 | $138.90 |
| Embark Safety LLC | Purchased Services | 11/16/23 | $723.40 |
| Emerald X, Inc. | Operating Expenses | 11/30/23 | $1,750.00 |
| EMPIRE ROOM RETURNS LLC | Operating Expenses | 11/28/23 | $13,168.00 |
| Epikas LLC | Purchased Services | 11/28/23 | $3,000.00 |
| ERECYCLER LLC | Purchased Services | 11/16/23 | $730.00 |
| ERECYCLER LLC | Purchased Services | 11/7/23 | $60.00 |
| Euronet Worldwide, Inc | Purchased Services | 11/14/23 | $3,500.00 |
| Evoque Dallas Data Centers LLC | Rental Expenses | 11/7/23 | $113,290.59 |
| F&P Construction LLC | Purchased Services | 11/9/23 | $96,784.00 |
| Facility Interiors Inc | Supply Expenses | 11/21/23 | $1,473.00 |
| Facility Interiors Inc | Supply Expenses | 11/21/23 | $1,473.00 |
| Family Business Resources, Inc. | Operating Expenses | 11/16/23 | $965.00 |
| Fanning Harper Martinson Brandt & Kutchin P. C. | Purchased Services | 11/28/23 | $432.00 |
| Fanning Harper Martinson Brandt & Kutchin P. C. | Purchased Services | 11/14/23 | $24.00 |
| FCX PERFORMANCE INC | Supply Expenses | 11/28/23 | $222.53 |
| FCX PERFORMANCE INC | Supply Expenses | 11/21/23 | $629.00 |
| FCX PERFORMANCE INC | Supply Expenses | 11/28/23 | $5,479.13 |
| FCX PERFORMANCE INC | Supply Expenses | 11/9/23 | $1,010.00 |
| Federal Express Corp | Rental Expenses | 11/28/23 | $15.20 |
| Federal Express Corp | Rental Expenses | 11/21/23 | $20.24 |
| Federal Express Corp | Rental Expenses | 11/14/23 | $10.41 |
| Federal Express Corp | Rental Expenses | 11/7/23 | $31.41 |
| Felicia Garcia | Purchased Services | 11/30/23 | $700.00 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 11/16/23 | $1,972.00 |
| Ferrilli | Purchased Services | 11/9/23 | $75,000.00 |
| Firemans Paving and Supplies LLC | Maintenance Expense | 11/16/23 | $3,666.00 |
| Fisher Scientific Co Llc | Supply Expenses | 11/21/23 | $47.95 |
| Fisher Scientific Co Llc | Supply Expenses | 11/21/23 | $148.10 |
| Fisher Scientific Co Llc | Supply Expenses | 11/21/23 | $98.05 |
| Fisher Scientific Co Llc | Supply Expenses | 11/21/23 | $181.17 |
| Fisher Scientific Co Llc | Supply Expenses | 11/21/23 | $447.31 |
| Fisher Scientific Co Llc | Supply Expenses | 11/14/23 | $1,803.40 |
| Fisher Scientific Co Llc | Supply Expenses | 11/14/23 | $1,764.61 |
| Fisher Scientific Co Llc | Supply Expenses | 11/7/23 | $315.16 |
| Fisher Scientific Co Llc | Supply Expenses | 11/14/23 | $4,531.80 |
| Fisher Scientific Co Llc | Supply Expenses | 11/9/23 | $7.98 |
| Fisher Scientific Co Llc | Supply Expenses | 11/2/23 | $420.80 |
| Fisher Scientific Co Llc | Supply Expenses | 11/21/23 | $144.96 |
| Fisher Scientific Co Llc | Supply Expenses | 11/16/23 | $381.77 |
| Flinn Scientific Inc | Supply Expenses | 11/21/23 | $38.40 |
| Flinn Scientific Inc | Supply Expenses | 11/16/23 | $66.76 |
| Flinn Scientific Inc | Supply Expenses | 11/2/23 | $641.75 |
| Follett Corporation | Supply Expenses | 11/14/23 | $511.90 |
| Follett Corporation | Purchased Services | 11/7/23 | $3,245.00 |
| Follett Corporation | Purchased Services | 11/7/23 | $1,166.20 |
| Follett Corporation | Purchased Services | 11/7/23 | $9,114.00 |
| Follett Corporation | Purchased Services | 11/7/23 | $6,393.75 |
| Forney Independent School District | Purchased Services | 11/28/23 | $26,000.00 |
| Franklin Muse | Purchased Services | 11/30/23 | $30.00 |
| Franklin Muse | Purchased Services | 11/30/23 | $30.00 |
| Franklin Muse | Purchased Services | 11/30/23 | $60.00 |
| Franklin Muse | Purchased Services | 11/30/23 | $30.00 |
| Frontier Southwest Incorporated | Operating Expenses | 11/16/23 | $143.55 |
| Frontier Southwest Incorporated | Operating Expenses | 11/16/23 | $724.85 |
| Frontier Southwest Incorporated | Operating Expenses | 11/9/23 | $157.00 |
| Frontier Southwest Incorporated | Operating Expenses | 11/9/23 | $934.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $203.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $72.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $430.80 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $165.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $76.49 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $144.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/16/23 | $2,380.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/7/23 | $59.66 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/7/23 | $361.78 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/9/23 | $157.42 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/9/23 | $457.68 |
| Galls Parent Holdings, LLC | Supply Expenses | 11/9/23 | $176.78 |
| Garland Steel Inc. | Supply Expenses | 11/9/23 | $2,229.00 |
| Gas And Supply North Texas Llc | Supply Expenses | 11/9/23 | $630.44 |
| Gas And Supply North Texas Llc | Supply Expenses | 11/9/23 | $23.31 |
| Gas And Supply North Texas Llc | Rental Expenses | 11/7/23 | $77.69 |
| Gas And Supply North Texas Llc | Rental Expenses | 11/7/23 | $105.06 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/28/23 | $129.90 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/28/23 | $149.90 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/21/23 | $209.60 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/14/23 | $126.34 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/14/23 | $137.96 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/9/23 | $248.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/9/23 | $352.05 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/14/23 | $79.70 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/14/23 | $251.64 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/2/23 | $50.78 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/2/23 | $19.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 11/21/23 | $166.38 |
| George N Ostrander Inc | Purchased Services | 11/30/23 | $2,610.00 |
| George N Ostrander Inc | Purchased Services | 11/21/23 | $10,875.00 |
| Geotab Usa Inc. | Supply Expenses | 11/14/23 | $15.00 |
| Geotab Usa Inc. | Supply Expenses | 11/14/23 | $2,033.97 |
| Gerald P. Lias | Purchased Services | 11/30/23 | $30.00 |
| Gerald P. Lias | Purchased Services | 11/30/23 | $30.00 |
| Gerald P. Lias | Purchased Services | 11/28/23 | $30.00 |
| Gerald P. Lias | Purchased Services | 11/28/23 | $30.00 |
| Gerald P. Lias | Purchased Services | 11/28/23 | $30.00 |
| Gerald P. Lias | Purchased Services | 11/14/23 | $30.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 11/2/23 | $5,685.00 |
| Getty Images(us) Inc. | Operating Expenses | 11/7/23 | $8,910.00 |
| Gexa Energy LP | Utility Expense | 11/28/23 | $14.54 |
| Gexa Energy LP | Utility Expense | 11/28/23 | $4,758.43 |
| Gexa Energy LP | Utility Expense | 11/28/23 | $14,744.36 |
| Gexa Energy LP | Utility Expense | 11/16/23 | $321.07 |
| Gexa Energy LP | Utility Expense | 11/16/23 | $8,242.85 |
| Gexa Energy LP | Utility Expense | 11/16/23 | $80,412.55 |
| Gexa Energy LP | Utility Expense | 11/9/23 | $43,256.58 |
| Gexa Energy LP | Utility Expense | 11/9/23 | $60,849.18 |
| Gexa Energy LP | Utility Expense | 11/16/23 | $43,866.96 |
| Gexa Energy LP | Utility Expense | 11/9/23 | $10,920.95 |
| Gexa Energy LP | Utility Expense | 11/7/23 | $3,124.64 |
| Gexa Energy LP | Utility Expense | 11/7/23 | $6,791.82 |
| Gexa Energy LP | Utility Expense | 11/7/23 | $148,272.10 |
| Gexa Energy LP | Utility Expense | 11/7/23 | $23,014.46 |
| Gexa Energy LP | Utility Expense | 11/7/23 | $10,949.65 |
| Glenn Partners Pllc | Purchased Services | 11/30/23 | $11,857.47 |
| GLN, LP | Supply Expenses | 11/28/23 | $635.73 |
| GLOBAL FINANCIAL AID SERVICES INC | Purchased Services | 11/7/23 | $2,750.00 |
| Glowforge Inc | Supply Expenses | 11/7/23 | $18.44 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 11/14/23 | $896.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 11/9/23 | $3,086.75 |
| Graduation Alliance Inc | Purchased Services | 11/9/23 | $105,135.25 |
| Graduation Alliance Inc | Purchased Services | 11/9/23 | $92,200.00 |
| Grand Prairie Independent School District | Purchased Services | 11/21/23 | $2,000.00 |
| Grand Prairie Independent School District | Purchased Services | 11/9/23 | $5,000.00 |
| Grand Prairie Independent School District | Purchased Services | 11/9/23 | $8,000.00 |
| Gray Miller Persh LLP | Purchased Services | 11/16/23 | $297.50 |
| Graybar Electric Company Inc | Purchased Services | 11/9/23 | $1,423.42 |
| Graybar Electric Company Inc | Purchased Services | 11/7/23 | $5,545.77 |
| Graybar Electric Company Inc | Purchased Services | 11/14/23 | $610.00 |
| Grayson College | Purchased Services | 11/21/23 | $44,550.66 |
| Greater Dallas Hispanic Chamber Of Commerce | Operating Expenses | 11/28/23 | $5,000.00 |
| Greater Southwest Black Chamber Of Commerce | Operating Expenses | 11/21/23 | $225.00 |
| Groople Texas, LLC | Travel Expense | 11/14/23 | $1,576.00 |
| Groople Texas, LLC | Travel Expense | 11/21/23 | $10,970.00 |
| Groople Texas, LLC | Travel Expense | 11/21/23 | $18,700.80 |
| Groople Texas, LLC | Travel Expense | 11/21/23 | $19,864.07 |
| Groople Texas, LLC | Travel Expense | 11/16/23 | $11,327.03 |
| Groople Texas, LLC | Travel Expense | 11/21/23 | $30,757.03 |
| Groople Texas, LLC | Travel Expense | 11/16/23 | $2,125.00 |
| Groople Texas, LLC | Travel Expense | 11/21/23 | $16,175.44 |
| Groople Texas, LLC | Travel Expense | 11/28/23 | $1,450.00 |
| Groople Texas, LLC | Travel Expense | 11/16/23 | $11,310.00 |
| Groople Texas, LLC | Travel Expense | 11/16/23 | $13,698.00 |
| Groople Texas, LLC | Travel Expense | 11/21/23 | $12,420.00 |
| Groople Texas, LLC | Travel Expense | 11/9/23 | $10,920.00 |
| Groople Texas, LLC | Travel Expense | 11/7/23 | $3,707.96 |
| Gs Dallas West Llc | Operating Expenses | 11/30/23 | $76.41 |
| Gs Dallas West Llc | Operating Expenses | 11/30/23 | $152.82 |
| Gs Dallas West Llc | Operating Expenses | 11/28/23 | $59.43 |
| Gs Dallas West Llc | Operating Expenses | 11/28/23 | $8.49 |
| GSV Summit LLC | Travel Expense | 11/16/23 | $1,600.00 |
| HAAG EDUCATION CO | Purchased Services | 11/28/23 | $12,586.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 11/21/23 | $656.20 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 11/21/23 | $167.50 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 11/7/23 | $431.22 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 11/2/23 | $574.26 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 11/2/23 | $265.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 11/7/23 | $10,081.68 |
| HARRELL'S INC. | Supply Expenses | 11/30/23 | $1,589.60 |
| HARRELL'S INC. | Supply Expenses | 11/30/23 | $794.80 |
| HARRELL'S INC. | Supply Expenses | 11/30/23 | $1,589.60 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/30/23 | $287.28 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/30/23 | $555.83 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 11/28/23 | $2,838.88 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/30/23 | $15,587.11 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/21/23 | $312.64 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/9/23 | $2,460.60 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 11/7/23 | $924.74 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/7/23 | $1,548.88 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 11/7/23 | $138.96 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 11/2/23 | $543.20 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 11/21/23 | $792.24 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 11/7/23 | $66,098.75 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 11/7/23 | $171.98 |
| Hf Acquisition Co Llc | Supply Expenses | 11/16/23 | $25.95 |
| HHS Education Services, LLC | Purchased Services | 11/9/23 | $126,648.41 |
| HHS Education Services, LLC | Purchased Services | 11/7/23 | $184.08 |
| Highland Park Isd | Purchased Services | 11/14/23 | $2,000.00 |
| Home Depot | Supply Expenses | 11/28/23 | $454.62 |
| Home Depot | Supply Expenses | 11/28/23 | $498.13 |
| Home Depot | Supply Expenses | 11/16/23 | $282.15 |
| Home Depot | Supply Expenses | 11/21/23 | $439.68 |
| Home Depot | Supply Expenses | 11/16/23 | $277.02 |
| Home Depot | Supply Expenses | 11/14/23 | $858.44 |
| Home Depot | Supply Expenses | 11/16/23 | $188.74 |
| Home Depot | Supply Expenses | 11/14/23 | $685.18 |
| Home Depot | Supply Expenses | 11/16/23 | $283.05 |
| Home Depot | Supply Expenses | 11/14/23 | $140.01 |
| Home Depot | Supply Expenses | 11/9/23 | $197.37 |
| Home Depot | Supply Expenses | 11/2/23 | $101.82 |
| Home Depot | Supply Expenses | 11/2/23 | $48.75 |
| Home Depot | Supply Expenses | 11/21/23 | $173.57 |
| Home Depot | Supply Expenses | 11/21/23 | $150.00 |
| Home Depot | Supply Expenses | 11/9/23 | $74.74 |
| Home Depot | Supply Expenses | 11/21/23 | $71.98 |
| Hospitality Educators Association Of Texas | Travel Expense | 11/16/23 | $1,250.00 |
| IDN Global Inc | Supply Expenses | 11/21/23 | $665.00 |
| IDN Global Inc | Supply Expenses | 11/21/23 | $53.13 |
| Imaging Products Corp | Operating Expenses | 11/7/23 | $7,483.00 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 11/30/23 | $213,745.11 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 11/30/23 | $147,872.77 |
| Integrality Llc | Purchased Services | 11/16/23 | $5,555.50 |
| Integrality Llc | Purchased Services | 11/21/23 | $5,555.50 |
| INTELLIGENT INTERIORS INC | Purchased Services | 11/28/23 | $21,185.00 |
| INTELLIGENT INTERIORS INC | Purchased Services | 11/28/23 | $2,257.50 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 11/21/23 | $5,151.36 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 11/28/23 | $79,383.57 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 11/28/23 | $7,518.99 |
| International Association Of Chiefs Of Police | Operating Expenses | 11/21/23 | $190.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 11/21/23 | $190.00 |
| Irene Nigaglioni | Purchased Services | 11/7/23 | $38,000.00 |
| Irving Schools Foundation Inc | Operating Expenses | 11/2/23 | $3,500.00 |
| J.T. Vaughn Construction, LLC | Purchased Services | 11/16/23 | $88,695.00 |
| Ja Pro Marketing | Operating Expenses | 11/14/23 | $257.87 |
| Jackson Walker LLP | Purchased Services | 11/28/23 | $569.00 |
| JANUS SIGNS INC. | Maintenance Expense | 11/14/23 | $1,168.00 |
| JE Dunn Construction Company | Purchased Services | 11/16/23 | $985,159.86 |
| JE Dunn Construction Company | Purchased Services | 11/2/23 | $1,443,793.97 |
| Jeffrey Drennan | Purchased Services | 11/30/23 | $2,200.00 |
| Jeffrey Drennan | Purchased Services | 11/28/23 | $1,172.00 |
| Jeffrey Drennan | Maintenance Expense | 11/30/23 | $19,526.00 |
| Jet Stream Trucking | Maintenance Expense | 11/21/23 | $750.00 |
| Jimmy Nguyen | Purchased Services | 11/14/23 | $2,187.50 |
| JOHN W GASPARINI INC | Supply Expenses | 11/9/23 | $513.84 |
| JOHN W GASPARINI INC | Supply Expenses | 11/9/23 | $31.91 |
| JOHN W GASPARINI INC | Maintenance Expense | 11/7/23 | $4,753.45 |
| JOHN W GASPARINI INC | Supply Expenses | 11/9/23 | $161.15 |
| JOHN W GASPARINI INC | Supply Expenses | 11/9/23 | $18.60 |
| JOHN W GASPARINI INC | Maintenance Expense | 11/7/23 | $184.24 |
| JOHN W GASPARINI INC | Maintenance Expense | 11/7/23 | $869.74 |
| JOHN W GASPARINI INC | Supply Expenses | 11/14/23 | $127.48 |
| JOHN W GASPARINI INC | Supply Expenses | 11/21/23 | $4,045.58 |
| JOHN W GASPARINI INC | Maintenance Expense | 11/7/23 | $537.52 |
| JOHN W GASPARINI INC | Maintenance Expense | 11/7/23 | $2,512.33 |
| JOHN W GASPARINI INC | Supply Expenses | 11/14/23 | $36.48 |
| JOHN W GASPARINI INC | Maintenance Expense | 11/7/23 | $148.24 |
| JOHN W GASPARINI INC | Supply Expenses | 11/14/23 | $11.46 |
| JOHN W GASPARINI INC | Supply Expenses | 11/9/23 | $25.64 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 11/16/23 | $579.61 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 11/16/23 | $1,172.64 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 11/16/23 | $417.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 11/16/23 | $417.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 11/16/23 | $1,780.04 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 11/16/23 | $2,144.77 |
| Johnson Controls Inc | Supply Expenses | 11/14/23 | $761.20 |
| Johnson Controls Inc | Supply Expenses | 11/7/23 | $1,328.50 |
| Joint Review Committee On Education In Diagnostic Medical Sonography | Operating Expenses | 11/14/23 | $2,000.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 11/30/23 | $2,450.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 11/16/23 | $250.00 |
| Joseph C. Pirotte | Athletic Expense Expense | 11/21/23 | $60.00 |
| Joshua M. Randall | Purchased Services | 11/9/23 | $2,000.00 |
| JoyBelonging | Purchased Services | 11/21/23 | $2,100.00 |
| Justin Cameron | Operating Expenses | 11/16/23 | $285.74 |
| Kai Alliance, LC | Purchased Services | 11/16/23 | $10,468.09 |
| Kanopy Llc | Operating Expenses | 11/21/23 | $25,000.00 |
| Keisha Edwards | Purchased Services | 11/30/23 | $500.00 |
| Kevin Gilmore Llc | Supply Expenses | 11/16/23 | $161.50 |
| Kevin Gilmore Llc | Supply Expenses | 11/7/23 | $12.00 |
| Kevin Gilmore Llc | Supply Expenses | 11/16/23 | $110.50 |
| Kevin Gilmore Llc | Supply Expenses | 11/14/23 | $232.00 |
| Kevin Gilmore Llc | Supply Expenses | 11/14/23 | $263.50 |
| Key Security Systems Inc | Maintenance Expense | 11/14/23 | $256.34 |
| Key Security Systems Inc | Maintenance Expense | 11/14/23 | $123.40 |
| Key Security Systems Inc | Maintenance Expense | 11/2/23 | $124.50 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 11/28/23 | $591.49 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 11/14/23 | $516.00 |
| Kimberly L. Willingham | Athletic Expense | 11/30/23 | $30.00 |
| Kimberly L. Willingham | Athletic Expense | 11/30/23 | $30.00 |
| Kimberly L. Willingham | Athletic Expense | 11/30/23 | $60.00 |
| Kings Counsel Inc. | Purchased Services | 11/21/23 | $6,900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 11/30/23 | $38,624.79 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 11/30/23 | $38,624.79 |
| Kore Technologies Llc | Purchased Services | 11/28/23 | $825.00 |
| Kore Technologies Llc | Purchased Services | 11/28/23 | $82.50 |
| Kore Technologies Llc | Purchased Services | 11/14/23 | $138.75 |
| Kore Technologies Llc | Purchased Services | 11/2/23 | $247.50 |
| KUEHG Corp | Purchased Services | 11/16/23 | $2,315.00 |
| KUEHG Corp | Purchased Services | 11/14/23 | $1,070.00 |
| KUEHG Corp | Purchased Services | 11/14/23 | $1,250.00 |
| KUEHG Corp | Purchased Services | 11/14/23 | $2,435.00 |
| KUEHG Corp | Purchased Services | 11/14/23 | $347.70 |
| KUEHG Corp | Purchased Services | 11/9/23 | $1,285.00 |
| KUEHG Corp | Purchased Services | 11/21/23 | $2,305.00 |
| KUEHG Corp | Purchased Services | 11/21/23 | $1,289.99 |
| KUEHG Corp | Purchased Services | 11/9/23 | $995.00 |
| KUEHG Corp | Purchased Services | 11/7/23 | $2,285.00 |
| KUEHG Corp | Purchased Services | 11/7/23 | $2,353.83 |
| KUEHG Corp | Purchased Services | 11/7/23 | $2,360.00 |
| KUEHG Corp | Purchased Services | 11/7/23 | $1,270.00 |
| KUEHG Corp | Purchased Services | 11/7/23 | $1,285.00 |
| KUEHG Corp | Purchased Services | 11/7/23 | $1,106.83 |
| Lake Management Services LP | Purchased Services | 11/28/23 | $146.77 |
| Lake Management Services LP | Purchased Services | 11/2/23 | $205.50 |
| Lancaster Independent School District | Purchased Services | 11/21/23 | $17,000.00 |
| Landauer Inc | Supply Expenses | 11/21/23 | $156.50 |
| Language Line Services Inc | Purchased Services | 11/21/23 | $1,026.84 |
| Leadership Southwest Inc | Operating Expenses | 11/2/23 | $375.00 |
| LeadsOnline LLC | Operating Expenses | 11/30/23 | $10,745.00 |
| League For Innovation | Travel Expense | 11/28/23 | $1,000.00 |
| League For Innovation | Travel Expense | 11/21/23 | $1,000.00 |
| Learning Resources Network Inc | Travel Expense | 11/2/23 | $1,795.00 |
| LearnQuest Incorporated | Purchased Services | 11/16/23 | $18,900.00 |
| Lesley Regalado | Operating Expenses | 11/2/23 | $10,000.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 11/28/23 | $37,625.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 11/2/23 | $350.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 11/2/23 | $350.00 |
| Livida Y. Buggs | Purchased Services | 11/30/23 | $30.00 |
| LONGHORN INC | Supply Expenses | 11/21/23 | $1,249.61 |
| LONGHORN INC | Supply Expenses | 11/21/23 | $1,744.61 |
| LONGHORN INC | Supply Expenses | 11/16/23 | $527.58 |
| LONGHORN INC | Supply Expenses | 11/14/23 | $587.32 |
| LONGHORN INC | Supply Expenses | 11/7/23 | $197.33 |
| LONGHORN INC | Supply Expenses | 11/7/23 | $1,038.00 |
| LONGHORN INC | Supply Expenses | 11/16/23 | $679.98 |
| Lowe's Companies Inc | Supply Expenses | 11/16/23 | $2,208.72 |
| Lowe's Companies Inc | Supply Expenses | 11/9/23 | $449.00 |
| Lowe's Companies Inc | Supply Expenses | 11/30/23 | $251.90 |
| Lowe's Companies Inc | Supply Expenses | 11/21/23 | $194.00 |
| Lowe's Companies Inc | Supply Expenses | 11/7/23 | $47.98 |
| Lowe's Companies Inc | Supply Expenses | 11/7/23 | $230.40 |
| Lowe's Companies Inc | Supply Expenses | 11/28/23 | $44.88 |
| Lowe's Companies Inc | Supply Expenses | 11/28/23 | $108.15 |
| Lowe's Companies Inc | Supply Expenses | 11/28/23 | $68.84 |
| Lowe's Companies Inc | Supply Expenses | 11/28/23 | $221.99 |
| Lowe's Companies Inc | Supply Expenses | 11/28/23 | $190.62 |
| Lowe's Companies Inc | Supply Expenses | 11/28/23 | $170.89 |
| Lowe's Companies Inc | Supply Expenses | 11/7/23 | $110.51 |
| LUBER BROS INC | Maintenance Expense | 11/14/23 | $2,613.38 |
| MANHATTAN CONSTRUCTION COMPANY | Purchased Services | 11/7/23 | $909,623.11 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 11/28/23 | $3,500.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 11/14/23 | $192,182.01 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 11/7/23 | $24,960.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/30/23 | $176.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/30/23 | $2,974.40 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/28/23 | $1,530.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/28/23 | $256.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/21/23 | $211.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/16/23 | $1,284.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/16/23 | $366.70 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/16/23 | $605.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/14/23 | $215.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/14/23 | $529.25 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/9/23 | $775.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/16/23 | $525.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/7/23 | $1,516.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/2/23 | $873.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 11/2/23 | $4,046.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/7/23 | $2,612.50 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 11/2/23 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 11/2/23 | $121.50 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 11/2/23 | $2,699.99 |
| Mc Machinery Systems Inc | Maintenance Expense | 11/7/23 | $6,858.94 |
| McConnell & Jones LLP. | Purchased Services | 11/16/23 | $100,000.00 |
| McConnell & Jones LLP. | Purchased Services | 11/9/23 | $45,000.00 |
| Mcgough Construction Co., LLC | Purchased Services | 11/14/23 | $702,766.07 |
| Mcguire, Craddock & Strother, P.C. | Purchased Services | 11/16/23 | $2,818.32 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/30/23 | $745.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/21/23 | $475.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $720.53 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $32.78 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $16.43 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $97.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/14/23 | $810.47 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/9/23 | $58.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/9/23 | $2,071.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/2/23 | $380.40 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/7/23 | $336.86 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $39.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $1,204.97 |
| Mckesson Medical Surgical Inc | Supply Expenses | 11/16/23 | $677.45 |
| Mclennan Community College | Purchased Services | 11/21/23 | $96,384.23 |
| Mcshan Florist Inc | Supply Expenses | 11/30/23 | $63.95 |
| Mcshan Florist Inc | Supply Expenses | 11/14/23 | $84.95 |
| Media Monitoring Network LLC | Purchased Services | 11/7/23 | $399.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 11/14/23 | $20.00 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $2,709.28 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $2,387.84 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $2,246.18 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $1,360.38 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $4,169.08 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $2,646.14 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $1,653.12 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $2,479.68 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $3,241.26 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $3,306.24 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $1,953.44 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $4,128.90 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $1,593.88 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $3,466.96 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $9,252.28 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $6,654.50 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $1,216.88 |
| Metropolitan Security Services Inc. | Purchased Services | 11/30/23 | $23,504.36 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $2,594.48 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $2,663.36 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $2,043.44 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $4,247.60 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $3,627.68 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $3,614.36 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $2,774.26 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $413.28 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $1,819.58 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $3,581.76 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $8,964.20 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $7,410.34 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $1,836.80 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $25,588.45 |
| Metropolitan Security Services Inc. | Purchased Services | 11/16/23 | $2,594.48 |
| Metropolitan Security Services Inc. | Purchased Services | 11/21/23 | $4,224.64 |
| Metropolitan Security Services Inc. | Purchased Services | 11/21/23 | $2,251.92 |
| Metropolitan Security Services Inc. | Purchased Services | 11/9/23 | $3,476.60 |
| Metropolitan Security Services Inc. | Purchased Services | 11/9/23 | $3,444.00 |
| Metropolitan Security Services Inc. | Purchased Services | 11/7/23 | $3,023.14 |
| Metropolitan Security Services Inc. | Purchased Services | 11/7/23 | $1,836.80 |
| Metropolitan Security Services Inc. | Purchased Services | 11/7/23 | $1,836.80 |
| Metropolitan Security Services Inc. | Purchased Services | 11/7/23 | $3,673.60 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $2,548.56 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $4,488.68 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $2,571.52 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $2,376.13 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $1,817.74 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $3,581.76 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $8,937.60 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $7,266.84 |
| Metropolitan Security Services Inc. | Purchased Services | 11/2/23 | $1,634.06 |
| Metropolitan Security Services Inc. | Purchased Services | 11/7/23 | $26,111.42 |
| MEXZIM Corporation | Maintenance Expense | 11/30/23 | $53,530.00 |
| Michelle Yona | Purchased Services | 11/28/23 | $17,319.70 |
| Michelle Yona | Maintenance Expense | 11/9/23 | $6,935.00 |
| MIDWAY PRESS LTD | Operating Expenses | 11/7/23 | $1,164.69 |
| Mirion Technologies (gds) Inc | Operating Expense | 11/9/23 | $1,671.30 |
| Mirion Technologies (gds) Inc | Operating Expense | 11/9/23 | $36.34 |
| MISSION LINEN SUPPLY | Purchased Services | 11/21/23 | $119.58 |
| MISSION LINEN SUPPLY | Purchased Services | 11/21/23 | $58.64 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $244.42 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $13.11 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $217.95 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $196.81 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $353.30 |
| MISSION LINEN SUPPLY | Purchased Services | 11/7/23 | $58.64 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $202.18 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $257.04 |
| MISSION LINEN SUPPLY | Purchased Services | 11/16/23 | $84.98 |
| MISSION LINEN SUPPLY | Purchased Services | 11/21/23 | $207.05 |
| MISSION LINEN SUPPLY | Purchased Services | 11/2/23 | $254.64 |
| Mobile Mini I Inc | Maintenance Expense | 11/28/23 | $156.29 |
| Mobile Mini I Inc | Purchased Services | 11/30/23 | $183.13 |
| Mobile Mini I Inc | Rental Expenses | 11/21/23 | $177.15 |
| Mobile Mini I Inc | Maintenance Expense | 11/16/23 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 11/14/23 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 11/14/23 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 11/14/23 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 11/14/23 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 11/14/23 | $127.12 |
| Mobile Mini I Inc | Rental Expenses | 11/9/23 | $212.15 |
| Mobile Mini I Inc | Maintenance Expense | 11/7/23 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 11/7/23 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 11/7/23 | $156.29 |
| Mobile Mini I Inc | Purchased Services | 11/30/23 | $183.13 |
| Montessori At Bowser | Purchased Services | 11/14/23 | $836.00 |
| Montessori At Bowser | Purchased Services | 11/9/23 | $760.00 |
| Montessori Episcopal School | Purchased Services | 11/21/23 | $600.00 |
| Montessori Episcopal School | Purchased Services | 11/30/23 | $450.00 |
| MOODY NOLAN INC | Purchased Services | 11/28/23 | $642.60 |
| MSN Partners, INC | Purchased Services | 11/9/23 | $713.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society | Supplies Expense | 11/28/23 | $1,280.00 |
| Murf Inc | Operating Expenses | 11/21/23 | $4,500.00 |
| My little hearts learning center | Purchased Services | 11/21/23 | $1,380.00 |
| Myriad Roofing & Construction Llc | Maintenance Expense | 11/21/23 | $2,650.00 |
| Nalco U.S. 2 LLC | Purchased Services | 11/30/23 | $2,325.45 |
| Nalco U.S. 2 LLC | Purchased Services | 11/28/23 | $5,834.90 |
| Nalco U.S. 2 LLC | Purchased Services | 11/28/23 | $200.00 |
| Nalco U.S. 2 LLC | Purchased Services | 11/28/23 | $2,595.84 |
| Nalco U.S. 2 LLC | Purchased Services | 11/14/23 | $829.76 |
| Nalco U.S. 2 LLC | Purchased Services | 11/14/23 | $1,850.00 |
| Nalco U.S. 2 LLC | Purchased Services | 11/7/23 | $8,343.78 |
| Nalco U.S. 2 LLC | Purchased Services | 11/14/23 | $400.00 |
| Nalco U.S. 2 LLC | Purchased Services | 11/30/23 | $1,519.25 |
| Nardone3 LLC | Supply Expenses | 11/30/23 | $76,125.00 |
| National Association Of Emergency Medical Technicians | Operating Expense | 11/14/23 | $540.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 11/21/23 | $695.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 11/2/23 | $419.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/14/23 | $735.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/14/23 | $735.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/7/23 | $475.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/2/23 | $525.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/2/23 | $525.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/2/23 | $525.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/2/23 | $475.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 11/2/23 | $775.00 |
| National Behavioral Intervention Team Association | Travel Expense | 11/16/23 | $299.25 |
| National Behavioral Intervention Team Association | Travel Expense | 11/16/23 | $2,912.70 |
| National Behavioral Intervention Team Association | Travel Expense | 11/2/23 | $6,284.25 |
| National Center for Construction Education and Research | Supply Expenses | 11/21/23 | $108.00 |
| National Center for Construction Education and Research | Supply Expenses | 11/21/23 | $249.60 |
| National Center for Construction Education and Research | Supply Expenses | 11/21/23 | $81.00 |
| National Construction Rentals Inc | Rental Expenses | 11/7/23 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 11/7/23 | $95.00 |
| National Council of Teachers of Mathematics Inc | Travel Expense | 11/9/23 | $406.00 |
| National Council of Teachers of Mathematics Inc | Travel Expense | 11/9/23 | $406.00 |
| National Grants Management Association | Travel Expense | 11/14/23 | $1,143.00 |
| National Grants Management Association | Travel Expense | 11/14/23 | $1,143.00 |
| National Grants Management Association | Travel Expense | 11/14/23 | $615.00 |
| National Grants Management Association | Travel Expense | 11/14/23 | $1,143.00 |
| National Grants Management Association | Travel Expense | 11/14/23 | $969.00 |
| National Scholastic Press Association | Travel Expense | 11/28/23 | $25.00 |
| National Scholastic Press Association | Travel Expense | 11/28/23 | $50.00 |
| National Scholastic Press Association | Travel Expense | 11/28/23 | $625.00 |
| National Scholastic Press Association | Travel Expense | 11/28/23 | $3,450.00 |
| National Scholastic Press Association | Travel Expense | 11/28/23 | $450.00 |
| Navarro College | Purchased Services | 11/21/23 | $77,591.91 |
| Neel Schaffer Inc | Purchased Services | 11/30/23 | $537.80 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 11/28/23 | $15,870.00 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 11/21/23 | $1,620.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 11/16/23 | $282,723.04 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 11/14/23 | $12,895.80 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 11/16/23 | $1,417.50 |
| New Apprenticeship Inc. | Purchased Services | 11/7/23 | $8,550.00 |
| Noah C. Allen | Purchased Services | 11/7/23 | $2,000.00 |
| Noah Lencioni | Purchased Services | 11/14/23 | $240.00 |
| Nona Rozanne Deloach | Maintenance Expense | 11/21/23 | $2,870.00 |
| Noodletools Inc. | Operating Expenses | 11/14/23 | $2,478.00 |
| North Central Texas College | Purchased Services | 11/21/23 | $100,905.73 |
| North Central Texas Council Of Governments | Operating Expenses | 11/9/23 | $100.00 |
| North Memorial Health | Purchased Services | 11/14/23 | $10,000.00 |
| North Texas College Consortium | Travel Expense | 11/14/23 | $900.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 11/30/23 | $228.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 11/30/23 | $114,912.00 |
| North Texas Sales & Distribution, LLC | Supply Expenses | 11/30/23 | $129.00 |
| North Texas Sales & Distribution, LLC | Supply Expenses | 11/16/23 | $1,857.25 |
| Northeast Texas Community College | Purchased Services | 11/21/23 | $63,458.31 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 11/28/23 | $757.88 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 11/7/23 | $848.81 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 11/7/23 | $1,157.53 |
| Nossaman LLP | Purchased Services | 11/14/23 | $2,832.00 |
| Nu Transgender Movement, Inc. | Purchased Services | 11/28/23 | $500.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 11/28/23 | $1,339.50 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 11/21/23 | $239.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $2,442.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $148.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $272.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $105.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $74.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $76.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $54.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $148.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $800.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $310.16 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 11/14/23 | $54.50 |
| Olen Williams Inc | Purchased Services | 11/30/23 | $25,965.00 |
| OM Holding LLC | Purchased Services | 11/14/23 | $1,820.00 |
| OM Holding LLC | Purchased Services | 11/14/23 | $2,275.00 |
| On Target Supplies N Logistics Ltd | Purchased Services | 11/16/23 | $19,316.00 |
| On Target Supplies N Logistics Ltd | Purchased Services | 11/16/23 | $3,073.00 |
| One Main Place Office LLC | Rental Expenses | 11/30/23 | $121,445.32 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/30/23 | $144.14 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/30/23 | $476.00 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/28/23 | $150.03 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/28/23 | $95.19 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/28/23 | $207.64 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $71.28 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $351.89 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $383.28 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $79.80 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $32.99 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $497.42 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $193.93 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $63.92 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $42.99 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $755.94 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $87.10 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $369.58 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/16/23 | $130.48 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/7/23 | $17.96 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $36.99 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/7/23 | $1,459.44 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $365.35 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/7/23 | $1,039.98 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/30/23 | $17.21 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/28/23 | $8.18 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/28/23 | $135.48 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/30/23 | $58.95 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 11/21/23 | $184.51 |
| Page Southerland Page Inc | Purchased Services | 11/21/23 | $3,848.85 |
| Page Southerland Page Inc | Purchased Services | 11/21/23 | $15,250.00 |
| Page Southerland Page Inc | Purchased Services | 11/21/23 | $32,000.00 |
| Panasonic Connect North America Professional Services | Purchased Services | 11/28/23 | $1,189.17 |
| Panasonic Connect North America Professional Services | Purchased Services | 11/28/23 | $1,456.82 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/16/23 | $788.38 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/16/23 | $875.67 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/7/23 | $79.90 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/7/23 | $109.16 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/7/23 | $1,129.18 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/7/23 | $260.69 |
| Patterson Dental Supply Inc. | Supply Expenses | 11/7/23 | $326.36 |
| Pbk Architects Inc. | Purchased Services | 11/30/23 | $34,161.65 |
| Pegasus Park LLC | Purchased Services | 11/16/23 | $6,261.87 |
| Perkins And Will Inc. | Purchased Services | 11/30/23 | $111,411.50 |
| PERUNA GLASS INC | Maintenance Expense | 11/21/23 | $1,310.40 |
| PERUNA GLASS INC | Maintenance Expense | 11/21/23 | $507.20 |
| PERUNA GLASS INC | Maintenance Expense | 11/14/23 | $896.40 |
| PERUNA GLASS INC | Maintenance Expense | 11/7/23 | $270.20 |
| Phenom People Inc | Purchased Services | 11/2/23 | $97,326.00 |
| PINCRAFTERS LTD | Operating Expenses | 11/2/23 | $530.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 11/2/23 | $2,712.50 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund | Purchased Services | 11/7/23 | $21,152.00 |
| Pocket Nurse Enterprises Inc | Operating Expenses | 11/14/23 | $136.40 |
| Pocket Nurse Enterprises Inc | Purchased Services | 11/21/23 | $11,000.00 |
| Pocket Nurse Enterprises Inc | Operating Expenses | 11/14/23 | $204.60 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 11/9/23 | $8,492.42 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 11/9/23 | $2,565.35 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 11/9/23 | $1,026.49 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 11/9/23 | $638.19 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 11/9/23 | $3,374.08 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 11/9/23 | $5,436.64 |
| Post L Group LLC | Purchased Services | 11/7/23 | $258,717.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/28/23 | $80.55 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/21/23 | $161.05 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/21/23 | $89.18 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/21/23 | $92.63 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/28/23 | $163.08 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/21/23 | $69.72 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/28/23 | $2,291.25 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/16/23 | $284.17 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/2/23 | $292.17 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/7/23 | $333.72 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/14/23 | $166.86 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 11/7/23 | $500.58 |
| PRECISION TASK GROUP INC | Purchased Services | 11/30/23 | $22,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 11/14/23 | $39,435.00 |
| PRECISION TASK GROUP INC | Purchased Services | 11/14/23 | $113,825.25 |
| Presidio Holdings Inc | Operating Expenses | 11/28/23 | $5,645.00 |
| PRESSMAN PRINTING INC | Operating Expenses | 11/28/23 | $2,394.12 |
| Prestosports Inc | Purchased Services | 11/7/23 | $1,800.00 |
| Prestosports Inc | Purchased Services | 11/7/23 | $1,500.00 |
| Proquest LP | Operating Expenses | 11/9/23 | $15,575.75 |
| PSA Worldwide, LLC | Operating Expenses | 11/7/23 | $235.13 |
| Purvis Industries LTD | Supply Expenses | 11/28/23 | $38.12 |
| Purvis Industries LTD | Supply Expenses | 11/9/23 | $43.10 |
| Purvis Industries LTD | Supply Expenses | 11/9/23 | $346.13 |
| Purvis Industries LTD | Supply Expenses | 11/9/23 | $43.10 |
| Purvis Industries LTD | Supply Expenses | 11/7/23 | $354.50 |
| Radiant Rfid Llc | Supply Expenses | 11/30/23 | $12,000.00 |
| Rebecca Pirotte | Purchased Services | 11/21/23 | $60.00 |
| Records Consultants Inc | Purchased Services | 11/30/23 | $660.00 |
| Reed Wells Benson & Company | Purchased Services | 11/7/23 | $840.00 |
| Region 10 Education Service Center | Purchased Services | 11/16/23 | $18,209.55 |
| Region 5 Esc | Operating Expenses | 11/21/23 | $300.00 |
| REPUBLIC SERVICES INC | Purchased Services | 11/9/23 | $994.40 |
| REPUBLIC SERVICES INC | Purchased Services | 11/2/23 | $1,463.90 |
| Rexel Usa Inc | Supply Expenses | 11/21/23 | $145.99 |
| Rexel Usa Inc | Supply Expenses | 11/16/23 | $27.26 |
| Rexel Usa Inc | Supply Expenses | 11/16/23 | $26.20 |
| Rexel Usa Inc | Supply Expenses | 11/16/23 | $369.02 |
| Rexel Usa Inc | Supply Expenses | 11/2/23 | $384.45 |
| Rexel Usa Inc | Supply Expenses | 11/14/23 | $3,980.64 |
| Riverside Assessments Llc | Supply Expenses | 11/2/23 | $40.00 |
| Robert Half International Inc | Purchased Services | 11/30/23 | $407.55 |
| Robert Half International Inc | Purchased Services | 11/21/23 | $747.18 |
| Robert Half International Inc | Purchased Services | 11/16/23 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 11/16/23 | $1,023.83 |
| Robert Half International Inc | Purchased Services | 11/16/23 | $1,113.02 |
| Robert Half International Inc | Purchased Services | 11/16/23 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 11/16/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $893.39 |
| Robert Half International Inc | Purchased Services | 11/21/23 | $1,075.93 |
| Robert Half International Inc | Purchased Services | 11/9/23 | $340.00 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $3,342.48 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $1,116.11 |
| Robert Half International Inc | Purchased Services | 11/7/23 | $271.70 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $1,112.74 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $673.20 |
| Robert Half International Inc | Purchased Services | 11/14/23 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 11/2/23 | $1,744.31 |
| Robert Half International Inc | Purchased Services | 11/7/23 | $420.00 |
| Royal Catering Inc | Supplies Expense | 11/7/23 | $981.20 |
| Sam Houston State University | Travel Expense | 11/21/23 | $295.00 |
| Shag Carpet Productions Inc | Operating Expenses | 11/21/23 | $3,302.08 |
| Shi-government Solutions Inc | Purchased Services | 11/21/23 | $383,864.74 |
| Sid Tool Co. Inc | Supply Expenses | 11/14/23 | $11.40 |
| SIEMENS INDUSTRY INC | Maintenance Expense | 11/14/23 | $699.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/21/23 | $3,108.30 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/21/23 | $50.57 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/21/23 | $881.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/21/23 | $3,513.81 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/21/23 | $3,413.81 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/21/23 | $8,968.13 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/14/23 | $573.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/14/23 | $4,592.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/7/23 | $950.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/2/23 | $560.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/7/23 | $2,147.16 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 11/14/23 | $12.00 |
| Skillsusa Inc. | Operating Expenses | 11/30/23 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 11/21/23 | $240.00 |
| Skillsusa Inc. | Operating Expenses | 11/2/23 | $40.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Supply Expenses | 11/21/23 | $217.00 |
| Society of Women Engineers | Travel Expense | 11/7/23 | $300.00 |
| Society of Women Engineers | Travel Expense | 11/7/23 | $300.00 |
| Society of Women Engineers | Travel Expense | 11/7/23 | $300.00 |
| Southern Computer Warehouse (scw) | Supply Expenses | 11/28/23 | $1,061.76 |
| Southern Computer Warehouse (scw) | Supply Expenses | 11/28/23 | $10,009.44 |
| SOUTHERN TIRE MART LLC | Supply Expenses | 11/14/23 | $111.29 |
| SOUTHERN TIRE MART LLC | Supply Expenses | 11/7/23 | $1,404.46 |
| SOUTHERN TIRE MART LLC | Supply Expenses | 11/14/23 | $1,384.86 |
| Southwest Association of Student Assistance Programs | Travel Expense | 11/2/23 | $600.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 11/21/23 | $685.72 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Maintenance Expense | 11/21/23 | $3,600.00 |
| SPR A Joint Venture LLC | Purchased Services | 11/2/23 | $973,702.20 |
| Staples | Operating Expenses | 11/30/23 | $40.40 |
| Staples | Supply Expenses | 11/30/23 | $29.49 |
| Staples | Supply Expenses | 11/28/23 | $29.99 |
| Staples | Supply Expenses | 11/28/23 | $153.93 |
| Staples | Supply Expenses | 11/28/23 | $74.58 |
| Staples | Supply Expenses | 11/28/23 | $27.19 |
| Staples | Supply Expenses | 11/21/23 | $23.19 |
| Staples | Supply Expenses | 11/21/23 | $42.79 |
| Staples | Supply Expenses | 11/21/23 | $5.14 |
| Staples | Supply Expenses | 11/30/23 | $367.95 |
| Staples | Supply Expenses | 11/28/23 | $73.32 |
| Staples | Supply Expenses | 11/28/23 | $21.95 |
| Staples | Supply Expenses | 11/28/23 | $20.99 |
| Staples | Supply Expenses | 11/28/23 | $49.78 |
| Staples | Operating Expenses | 11/21/23 | $89.98 |
| Staples | Supply Expenses | 11/21/23 | $424.97 |
| Staples | Supply Expenses | 11/21/23 | $39.08 |
| Staples | Supply Expenses | 11/21/23 | $75.42 |
| Staples | Operating Expenses | 11/21/23 | $79.84 |
| Staples | Supply Expenses | 11/16/23 | $86.05 |
| Staples | Supply Expenses | 11/21/23 | $626.14 |
| Staples | Supply Expenses | 11/21/23 | $12.29 |
| Staples | Supply Expenses | 11/16/23 | $74.03 |
| Staples | Supply Expenses | 11/21/23 | $4.42 |
| Staples | Supply Expenses | 11/21/23 | $317.86 |
| Staples | Supply Expenses | 11/30/23 | $99.90 |
| Staples | Supply Expenses | 11/21/23 | $497.20 |
| Staples | Supply Expenses | 11/16/23 | $3.59 |
| Staples | Supply Expenses | 11/21/23 | $132.08 |
| Staples | Supply Expenses | 11/16/23 | $109.95 |
| Staples | Supply Expenses | 11/21/23 | $233.99 |
| Staples | Supply Expenses | 11/14/23 | $633.10 |
| Staples | Supply Expenses | 11/14/23 | $73.98 |
| Staples | Supply Expenses | 11/16/23 | $45.55 |
| Staples | Supply Expenses | 11/14/23 | $17.49 |
| Staples | Supply Expenses | 11/14/23 | $9.61 |
| Staples | Supply Expenses | 11/16/23 | $153.59 |
| Staples | Supply Expenses | 11/16/23 | $13.85 |
| Staples | Supply Expenses | 11/28/23 | $349.85 |
| Staples | Supply Expenses | 11/14/23 | $48.38 |
| Staples | Supply Expenses | 11/14/23 | $66.99 |
| Staples | Supply Expenses | 11/16/23 | $54.59 |
| Staples | Supply Expenses | 11/14/23 | $380.98 |
| Staples | Supply Expenses | 11/14/23 | $106.14 |
| Staples | Supply Expenses | 11/14/23 | $77.01 |
| Staples | Supply Expenses | 11/14/23 | $313.78 |
| Staples | Supply Expenses | 11/16/23 | $106.63 |
| Staples | Operating Expenses | 11/16/23 | $711.43 |
| Staples | Supply Expenses | 11/16/23 | $101.67 |
| Staples | Supply Expenses | 11/9/23 | $18.74 |
| Staples | Supply Expenses | 11/14/23 | $62.22 |
| Staples | Supply Expenses | 11/16/23 | $122.98 |
| Staples | Supply Expenses | 11/14/23 | $74.58 |
| Staples | Supply Expenses | 11/14/23 | $74.17 |
| Staples | Supply Expenses | 11/14/23 | $16.19 |
| Staples | Supply Expenses | 11/9/23 | $107.98 |
| Staples | Supply Expenses | 11/9/23 | $36.98 |
| Staples | Supply Expenses | 11/9/23 | $49.17 |
| Staples | Supply Expenses | 11/9/23 | $36.78 |
| Staples | Supply Expenses | 11/16/23 | $136.80 |
| Staples | Supply Expenses | 11/9/23 | $38.89 |
| Staples | Supply Expenses | 11/16/23 | $1,590.87 |
| Staples | Supply Expenses | 11/9/23 | $96.29 |
| Staples | Supply Expenses | 11/9/23 | $76.38 |
| Staples | Supply Expenses | 11/9/23 | $69.00 |
| Staples | Supply Expenses | 11/16/23 | $954.76 |
| Staples | Supply Expenses | 11/9/23 | $84.69 |
| Staples | Supply Expenses | 11/9/23 | $96.58 |
| Staples | Supply Expenses | 11/9/23 | $34.79 |
| Staples | Operating Expenses | 11/9/23 | $105.20 |
| Staples | Supply Expenses | 11/14/23 | $560.07 |
| Staples | Supply Expenses | 11/9/23 | $80.59 |
| Staples | Supply Expenses | 11/14/23 | $479.10 |
| Staples | Supply Expenses | 11/14/23 | $120.99 |
| Staples | Supply Expenses | 11/9/23 | $37.73 |
| Staples | Supply Expenses | 11/14/23 | $7.99 |
| Staples | Supply Expenses | 11/7/23 | $185.28 |
| Staples | Supply Expenses | 11/7/23 | $249.34 |
| Staples | Supply Expenses | 11/14/23 | $24.69 |
| Staples | Supply Expenses | 11/7/23 | $89.63 |
| Staples | Supply Expenses | 11/14/23 | $343.12 |
| Staples | Supply Expenses | 11/14/23 | $8.85 |
| Staples | Supply Expenses | 11/7/23 | $1,023.48 |
| Staples | Supply Expenses | 11/9/23 | $318.86 |
| Staples | Supply Expenses | 11/7/23 | $74.98 |
| Staples | Supply Expenses | 11/16/23 | $55.84 |
| Staples | Supply Expenses | 11/9/23 | $142.56 |
| Staples | Supply Expenses | 11/16/23 | $92.34 |
| Staples | Supply Expenses | 11/7/23 | $106.83 |
| Staples | Supply Expenses | 11/2/23 | $42.32 |
| Staples | Supply Expenses | 11/7/23 | $11.26 |
| Staples | Supply Expenses | 11/9/23 | $1,005.56 |
| Staples | Supply Expenses | 11/7/23 | $314.71 |
| Staples | Supply Expenses | 11/9/23 | $49.19 |
| Staples | Supply Expenses | 11/9/23 | $16.19 |
| Staples | Supply Expenses | 11/7/23 | $213.88 |
| Staples | Supply Expenses | 11/9/23 | $703.63 |
| Staples | Supply Expenses | 11/7/23 | $12.94 |
| Staples | Supply Expenses | 11/16/23 | $30.33 |
| Staples | Supply Expenses | 11/9/23 | $568.70 |
| Staples | Supply Expenses | 11/7/23 | $73.22 |
| Staples | Supply Expenses | 11/7/23 | $33.01 |
| Staples | Supply Expenses | 11/9/23 | $204.49 |
| Staples | Supply Expenses | 11/9/23 | $15.75 |
| Staples | Supply Expenses | 11/7/23 | $573.45 |
| Staples | Supply Expenses | 11/7/23 | $51.55 |
| Staples | Supply Expenses | 11/9/23 | $17.56 |
| Staples | Supply Expenses | 11/2/23 | $15.74 |
| Staples | Supply Expenses | 11/2/23 | $7.87 |
| Staples | Supply Expenses | 11/7/23 | $92.46 |
| Staples | Supply Expenses | 11/7/23 | $57.36 |
| Staples | Supply Expenses | 11/7/23 | $103.16 |
| Staples | Supply Expenses | 11/7/23 | $239.79 |
| Staples | Supply Expenses | 11/2/23 | $78.98 |
| Staples | Supply Expenses | 11/2/23 | $233.99 |
| Staples | Operating Expenses | 11/7/23 | $87.20 |
| Staples | Operating Expenses | 11/2/23 | $58.99 |
| Staples | Supply Expenses | 11/14/23 | $1.77 |
| Staples | Supply Expenses | 11/2/23 | $33.95 |
| Staples | Supply Expenses | 11/7/23 | $98.96 |
| Staples | Supply Expenses | 11/14/23 | $150.10 |
| Staples | Supply Expenses | 11/9/23 | $64.86 |
| Staples | Supply Expenses | 11/9/23 | $42.09 |
| Staples | Supply Expenses | 11/9/23 | $31.48 |
| Staples | Supply Expenses | 11/2/23 | $65.51 |
| Staples | Supply Expenses | 11/21/23 | $41.85 |
| Staples | Supply Expenses | 11/2/23 | $22.69 |
| Staples | Supply Expenses | 11/2/23 | $45.87 |
| Staples | Supply Expenses | 11/16/23 | $98.59 |
| Staples | Supply Expenses | 11/14/23 | $152.44 |
| Staples | Supply Expenses | 11/7/23 | $99.99 |
| Staples | Supply Expenses | 11/7/23 | $31.37 |
| Staples | Supply Expenses | 11/16/23 | $345.40 |
| Staples | Supply Expenses | 11/16/23 | $46.67 |
| Staples | Supply Expenses | 11/7/23 | $199.99 |
| Staples | Supply Expenses | 11/7/23 | $138.27 |
| Staples | Supply Expenses | 11/16/23 | $39.84 |
| Staples | Supply Expenses | 11/2/23 | $131.08 |
| Staples | Supply Expenses | 11/2/23 | $24.29 |
| Staples | Supply Expenses | 11/2/23 | $24.29 |
| Staples | Supply Expenses | 11/2/23 | $1,776.27 |
| Staples | Supply Expenses | 11/2/23 | $85.10 |
| Staples | Supply Expenses | 11/2/23 | $91.47 |
| Staples | Supply Expenses | 11/2/23 | $30.49 |
| Staples | Supply Expenses | 11/2/23 | $121.96 |
| Staples | Supply Expenses | 11/7/23 | $517.71 |
| Staples | Supply Expenses | 11/16/23 | $36.99 |
| Staples | Supply Expenses | 11/9/23 | $29.72 |
| Staples | Supply Expenses | 11/16/23 | $298.47 |
| Stephani Calderon Zuniga | Purchased Services | 11/16/23 | $3,000.00 |
| Strata Information Group Inc | Purchased Services | 11/30/23 | $135,000.00 |
| Streamline Fire & Life Safety Inc | Purchased Services | 11/28/23 | $312,886.91 |
| Streamline Fire & Life Safety Inc | Purchased Services | 11/7/23 | $215,523.17 |
| Stryker Sales Corp | Supply Expenses | 11/16/23 | $10,314.00 |
| Summus Vwr | Supply Expenses | 11/21/23 | $67.80 |
| Summus Vwr | Supply Expenses | 11/30/23 | $58.60 |
| Summus Vwr | Supply Expenses | 11/21/23 | $874.70 |
| Summus Vwr | Supply Expenses | 11/21/23 | $1,252.23 |
| Summus Vwr | Supply Expenses | 11/30/23 | $200.30 |
| Summus Vwr | Supply Expenses | 11/28/23 | $545.26 |
| Summus Vwr | Supply Expenses | 11/16/23 | $416.25 |
| Summus Vwr | Supply Expenses | 11/30/23 | $98.84 |
| Summus Vwr | Supply Expenses | 11/16/23 | $136.77 |
| Summus Vwr | Supply Expenses | 11/28/23 | $561.13 |
| Summus Vwr | Supply Expenses | 11/14/23 | $369.70 |
| Summus Vwr | Supply Expenses | 11/16/23 | $304.24 |
| Summus Vwr | Supply Expenses | 11/16/23 | $363.75 |
| Summus Vwr | Supply Expenses | 11/16/23 | $179.97 |
| Summus Vwr | Supply Expenses | 11/21/23 | $242.70 |
| Summus Vwr | Supply Expenses | 11/14/23 | $51.39 |
| Summus Vwr | Supply Expenses | 11/14/23 | $334.58 |
| Summus Vwr | Supply Expenses | 11/30/23 | $490.50 |
| Summus Vwr | Supply Expenses | 11/21/23 | $135.59 |
| Summus Vwr | Supply Expenses | 11/9/23 | $1,698.20 |
| Summus Vwr | Supply Expenses | 11/21/23 | $160.00 |
| Summus Vwr | Supply Expenses | 11/21/23 | $504.38 |
| Summus Vwr | Supply Expenses | 11/9/23 | $59.59 |
| Summus Vwr | Supply Expenses | 11/30/23 | $55.16 |
| Summus Vwr | Supply Expenses | 11/7/23 | $86.20 |
| Summus Vwr | Supply Expenses | 11/9/23 | $692.90 |
| Summus Vwr | Supply Expenses | 11/7/23 | $188.33 |
| Summus Vwr | Supply Expenses | 11/9/23 | $67.72 |
| Summus Vwr | Supply Expenses | 11/7/23 | $498.98 |
| Summus Vwr | Supply Expenses | 11/7/23 | $199.19 |
| Summus Vwr | Supply Expenses | 11/7/23 | $55.09 |
| Summus Vwr | Supply Expenses | 11/7/23 | $259.25 |
| Summus Vwr | Supply Expenses | 11/7/23 | $312.16 |
| Summus Vwr | Supply Expenses | 11/7/23 | $312.68 |
| Summus Vwr | Supply Expenses | 11/7/23 | $166.42 |
| Summus Vwr | Supply Expenses | 11/9/23 | $112.60 |
| Summus Vwr | Supply Expenses | 11/9/23 | $200.03 |
| Summus Vwr | Supply Expenses | 11/14/23 | $72.96 |
| Summus Vwr | Supply Expenses | 11/2/23 | $618.22 |
| Summus Vwr | Supply Expenses | 11/14/23 | $23.56 |
| Summus Vwr | Supply Expenses | 11/7/23 | $84.79 |
| Summus Vwr | Supply Expenses | 11/9/23 | $220.49 |
| Summus Vwr | Supply Expenses | 11/7/23 | $423.65 |
| Summus Vwr | Supply Expenses | 11/7/23 | $26.38 |
| Summus Vwr | Supply Expenses | 11/14/23 | $298.66 |
| Summus Vwr | Supply Expenses | 11/7/23 | $118.96 |
| Summus Vwr | Supply Expenses | 11/7/23 | $118.04 |
| Summus Vwr | Supply Expenses | 11/14/23 | $441.61 |
| Summus Vwr | Supply Expenses | 11/14/23 | $95.60 |
| Summus Vwr | Supply Expenses | 11/7/23 | $149.66 |
| Summus Vwr | Supply Expenses | 11/14/23 | $110.60 |
| Summus Vwr | Supply Expenses | 11/14/23 | $173.28 |
| Summus Vwr | Supply Expenses | 11/14/23 | $564.46 |
| Summus Vwr | Supply Expenses | 11/14/23 | $22.31 |
| Summus Vwr | Supply Expenses | 11/7/23 | $573.30 |
| Summus Vwr | Supply Expenses | 11/2/23 | $110.21 |
| Summus Vwr | Supply Expenses | 11/2/23 | $124.99 |
| Summus Vwr | Supply Expenses | 11/2/23 | $32.10 |
| Summus Vwr | Supply Expenses | 11/9/23 | $104.40 |
| Summus Vwr | Supply Expenses | 11/21/23 | $153.97 |
| Summus Vwr | Supply Expenses | 11/21/23 | $478.95 |
| Sunnyvale Chamber Of Commerce | Operating Expenses | 11/14/23 | $300.00 |
| Swank Motion Pictures Inc | Operating Expenses | 11/9/23 | $250.00 |
| Sweetwater Sound Inc | Supply Expenses | 11/21/23 | $44.95 |
| Sycamore Services LLC | Purchased Services | 11/28/23 | $811.20 |
| Sycamore Services LLC | Purchased Services | 11/28/23 | $296.40 |
| Sycamore Services LLC | Purchased Services | 11/21/23 | $27,332.24 |
| Sycamore Services LLC | Purchased Services | 11/21/23 | $14,443.52 |
| Sycamore Services LLC | Purchased Services | 11/21/23 | $282.00 |
| Sycamore Services LLC | Purchased Services | 11/21/23 | $592.80 |
| Sycamore Services LLC | Purchased Services | 11/14/23 | $592.80 |
| Sycamore Services LLC | Purchased Services | 11/16/23 | $138.00 |
| Sycamore Services LLC | Purchased Services | 11/16/23 | $1,055.60 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/21/23 | $2,672.36 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/14/23 | $548.82 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/7/23 | $164.70 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/14/23 | $711.87 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/7/23 | $697.11 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/21/23 | $113.40 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/21/23 | $119.89 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 11/21/23 | $96.25 |
| Tanya L. Jansma | Operating Expenses | 11/28/23 | $2,283.00 |
| Tanya L. Jansma | Operating Expenses | 11/16/23 | $2,444.00 |
| Tanya L. Jansma | Operating Expenses | 11/9/23 | $2,671.00 |
| Tanya L. Jansma | Operating Expenses | 11/16/23 | $1,962.00 |
| Tarrant County College District | Purchased Services | 11/21/23 | $99,713.59 |
| Tasco Auto Color Corporation | Supply Expenses | 11/30/23 | $215.15 |
| Tasco Auto Color Corporation | Supply Expenses | 11/30/23 | $145.70 |
| Tasco Auto Color Corporation | Supply Expenses | 11/21/23 | $237.35 |
| Tasco Auto Color Corporation | Supply Expenses | 11/30/23 | $626.76 |
| Tasco Auto Color Corporation | Supply Expenses | 11/9/23 | $758.70 |
| Technical Laboratory Systems Inc. | Operating Expenses | 11/21/23 | $5,855.00 |
| Temperature Control Systems Inc | Supply Expenses | 11/28/23 | $365.60 |
| Temperature Control Systems Inc | Supply Expenses | 11/14/23 | $4,537.18 |
| Temperature Control Systems Inc | Supply Expenses | 11/14/23 | $854.31 |
| Temperature Control Systems Inc | Supply Expenses | 11/21/23 | $721.07 |
| Temperature Control Systems Inc | Supply Expenses | 11/21/23 | $459.39 |
| Temperature Control Systems Inc | Supply Expenses | 11/14/23 | $291.50 |
| Temperature Control Systems Inc | Supply Expenses | 11/14/23 | $1,041.75 |
| Temperature Control Systems Inc | Supply Expenses | 11/14/23 | $982.53 |
| Teter's Faucet Parts Corporation | Maintenance Expense | 11/7/23 | $25.76 |
| Texas AirSystems LLC | Supply Expenses | 11/30/23 | $16,984.60 |
| Texas AirSystems LLC | Supply Expenses | 11/16/23 | $485.00 |
| Texas AirSystems LLC | Maintenance Expense | 11/28/23 | $258.00 |
| Texas AirSystems LLC | Maintenance Expense | 11/28/23 | $3.11 |
| Texas AirSystems LLC | Supply Expenses | 11/7/23 | $455.04 |
| Texas AirSystems LLC | Maintenance Expense | 11/7/23 | $24,145.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 11/14/23 | $1,000.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 11/30/23 | $265.00 |
| Texas Association Of College And Administrators Police University | Travel Expense | 11/28/23 | $1,300.00 |
| Texas Association Of College And Administrators Police University | Travel Expense | 11/21/23 | $325.00 |
| Texas Association of Collegiate Veterans Program Officials | Travel Expense | 11/21/23 | $350.00 |
| Texas Association of Collegiate Veterans Program Officials | Travel Expense | 11/9/23 | $350.00 |
| Texas Chapter Of The Intl Assn Of Workforce Professinals | Travel Expense | 11/2/23 | $500.00 |
| Texas Community College Education Initiative | Travel Expense | 11/30/23 | $238.98 |
| Texas Community College Press Association | Operating Expenses | 11/14/23 | $300.00 |
| Texas Community College Teachers Assn | Operating Expenses | 11/9/23 | $900.00 |
| Texas Department Of Information Resources | Operating Expenses | 11/28/23 | $23,240.66 |
| Texas General Land Office | Utility Expense | 11/28/23 | $6,733.72 |
| Texas General Land Office | Utility Expense | 11/28/23 | $2,967.57 |
| Texas General Land Office | Utility Expense | 11/28/23 | $3,809.06 |
| Texas General Land Office | Utility Expense | 11/28/23 | $2,190.38 |
| Texas General Land Office | Utility Expense | 11/28/23 | $4,481.32 |
| Texas Health Physician Group | Purchased Services | 11/14/23 | $7,875.00 |
| Texas Police Chiefs Assn | Operating Expenses | 11/30/23 | $2,400.00 |
| Texas Police Trainers, LLC | Travel Expense | 11/21/23 | $160.00 |
| Texas Police Trainers, LLC | Travel Expense | 11/14/23 | $160.00 |
| Texas State University | Travel Expense | 11/14/23 | $350.00 |
| The ADT Security Corporation | Maintenance Expense | 11/30/23 | $74.00 |
| The ADT Security Corporation | Purchased Services | 11/7/23 | $72.61 |
| The ADT Security Corporation | Purchased Services | 11/7/23 | $55.43 |
| The Blockchain Academy LLC | Purchased Services | 11/21/23 | $49,950.00 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 11/28/23 | $1,540.54 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 11/16/23 | $539.65 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 11/16/23 | $174.42 |
| The Center For American And International Law | Travel Expense | 11/21/23 | $300.00 |
| The Center For American And International Law | Travel Expense | 11/21/23 | $300.00 |
| The Center For American And International Law | Travel Expense | 11/14/23 | $450.00 |
| The Modern Tot | Purchased Services | 11/30/23 | $730.00 |
| The Preferred Preschool | Purchased Services | 11/28/23 | $600.00 |
| The Preferred Preschool | Purchased Services | 11/28/23 | $800.00 |
| The Sherwin-williams Company | Purchased Services | 11/21/23 | $46.63 |
| The Sherwin-williams Company | Supply Expenses | 11/21/23 | $588.05 |
| The Sherwin-williams Company | Supply Expenses | 11/7/23 | $414.48 |
| The Sherwin-williams Company | Supply Expenses | 11/7/23 | $511.60 |
| The Sherwin-williams Company | Supply Expenses | 11/16/23 | $545.76 |
| The Sherwin-williams Company | Purchased Services | 11/2/23 | $2,636.00 |
| The Sherwin-williams Company | Supply Expenses | 11/7/23 | $518.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 11/28/23 | $4,000.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 11/28/23 | $4,000.00 |
| Thomas J. Mongognia | Operating Expenses | 11/2/23 | $3,300.00 |
| Thompson & Horton LLP | Purchased Services | 11/28/23 | $1,260.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 11/2/23 | $1,575.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 11/2/23 | $1,754.85 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 11/21/23 | $37,131.50 |
| Tld Holdings Llc | Operating Expenses | 11/16/23 | $5,600.00 |
| Touchnet Information Systems Inc | Purchased Services | 11/30/23 | $72,854.00 |
| Touchnet Information Systems Inc | Purchased Services | 11/30/23 | $29,205.00 |
| Touchnet Information Systems Inc | Purchased Services | 11/21/23 | $333,664.00 |
| Touchnet Information Systems Inc | Purchased Services | 11/14/23 | $14,434.90 |
| Trinity Ceramic Supply Inc | Supply Expenses | 11/16/23 | $390.00 |
| Trinity Ceramic Supply Inc | Supply Expenses | 11/16/23 | $1,946.00 |
| Trinity Valley Community College | Purchased Services | 11/21/23 | $71,222.63 |
| Tsa Consulting Group Inc | Operating Expenses | 11/1/23 | $1,116,700.44 |
| Turner & Townsend Heery, LLC | Purchased Services | 11/7/23 | $1,808.40 |
| Turner & Townsend Heery, LLC | Purchased Services | 11/7/23 | $314,610.00 |
| Tyler Junior College | Purchased Services | 11/21/23 | $86,290.23 |
| U.s. Venture Inc. | Maintenance Expense | 11/28/23 | $4,814.65 |
| U.s. Venture Inc. | Maintenance Expense | 11/30/23 | $1,632.43 |
| U.s. Venture Inc. | Maintenance Expense | 11/30/23 | $1,290.03 |
| U.s. Venture Inc. | Maintenance Expense | 11/28/23 | $1,123.96 |
| U.s. Venture Inc. | Maintenance Expense | 11/21/23 | $1,926.15 |
| U.s. Venture Inc. | Maintenance Expense | 11/30/23 | $1,387.52 |
| U.s. Venture Inc. | Maintenance Expense | 11/30/23 | $1,149.76 |
| U.s. Venture Inc. | Maintenance Expense | 11/14/23 | $1,398.91 |
| U.s. Venture Inc. | Maintenance Expense | 11/14/23 | $3,692.50 |
| U.s. Venture Inc. | Maintenance Expense | 11/14/23 | $1,620.76 |
| U.s. Venture Inc. | Maintenance Expense | 11/2/23 | $1,722.74 |
| U.s. Venture Inc. | Maintenance Expense | 11/2/23 | $1,585.00 |
| U.s. Venture Inc. | Maintenance Expense | 11/7/23 | $2,123.02 |
| Uline Inc | Supply Expenses | 11/28/23 | $458.14 |
| Uline Inc | Supply Expenses | 11/28/23 | $447.53 |
| Uline Inc | Supply Expenses | 11/9/23 | $1,148.14 |
| Umep Inc | Purchased Services | 11/7/23 | $2,000.00 |
| United States Association For Small Business And Entrepreneurship | Operating Expenses | 11/9/23 | $185.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $146.37 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $27.02 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $298.56 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $371.70 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $398.08 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $413.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $81.61 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $122.41 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $201.60 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $56.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $460.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $106.20 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $354.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $61.21 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $253.09 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/28/23 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $141.60 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $361.12 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $460.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $33.08 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $483.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $22.57 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $96.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $147.78 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $414.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $81.61 |
| United States Department Of Veterans Affairs | Operating Expenses | 11/14/23 | $83.83 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 11/9/23 | $64.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 11/7/23 | $280.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 11/9/23 | $28,850.82 |
| University Risk Management & Insurance Association Inc | Operating Expenses | 11/21/23 | $1,140.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 11/16/23 | $1,400.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 11/16/23 | $1,400.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 11/30/23 | $801.22 |
| Varsity Brands Holding Co Inc | Supply Expenses | 11/28/23 | $751.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 11/14/23 | $2,304.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 11/9/23 | $675.00 |
| Varsity Brands Holding Co Inc | Maintenance Expense | 11/16/23 | $3,569.75 |
| Varsity Brands Holding Co Inc | Supply Expenses | 11/7/23 | $1,138.15 |
| Varsity Brands Holding Co Inc | Maintenance Expense | 11/16/23 | $1,320.24 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 11/16/23 | $220.00 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 11/16/23 | $933.66 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 11/14/23 | $667.77 |
| VOSS ELECTRIC CO | Maintenance Expense | 11/28/23 | $5,387.50 |
| VOSS ELECTRIC CO | Supply Expenses | 11/9/23 | $4,809.00 |
| VOSS ELECTRIC CO | Supply Expenses | 11/2/23 | $570.00 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $559.84 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $880.61 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $243.52 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $1,391.10 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $136.25 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $201.48 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $497.85 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,190.19 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,605.09 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $2,380.38 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $4,013.33 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $3,570.57 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,190.19 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $7,141.14 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $30,226.57 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $2,244.76 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $513.12 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $10,825.57 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $909.75 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,404.82 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $163.35 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $1,040.92 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $774.33 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $390.30 |
| W.W. GRAINGER INC | Maintenance Expense | 11/16/23 | $1,141.66 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $493.68 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $1,303.36 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $136.25 |
| W.W. GRAINGER INC | Supply Expenses | 11/14/23 | $1,105.56 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $237.76 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,521.18 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $919.12 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $314.83 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $1,685.46 |
| W.W. GRAINGER INC | Supply Expenses | 11/9/23 | $418.07 |
| W.W. GRAINGER INC | Supply Expenses | 11/7/23 | $185.23 |
| W.W. GRAINGER INC | Supply Expenses | 11/7/23 | $1,135.64 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $62.29 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $96.09 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $266.68 |
| W.W. GRAINGER INC | Supply Expenses | 11/14/23 | $275.13 |
| W.W. GRAINGER INC | Supply Expenses | 11/7/23 | $839.53 |
| W.W. GRAINGER INC | Supply Expenses | 11/7/23 | $448.48 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $632.46 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $83.94 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $833.78 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $234.16 |
| W.W. GRAINGER INC | Supply Expenses | 11/16/23 | $967.80 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $238.56 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,692.96 |
| W.W. GRAINGER INC | Purchased Services | 11/2/23 | $203.04 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $1,064.41 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $16.46 |
| W.W. GRAINGER INC | Supply Expenses | 11/7/23 | $1,517.43 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $758.34 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $864.07 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $83.71 |
| W.W. GRAINGER INC | Supply Expenses | 11/7/23 | $6,655.44 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $54.20 |
| W.W. GRAINGER INC | Supply Expenses | 11/21/23 | $332.62 |
| W.W. GRAINGER INC | Supply Expenses | 11/28/23 | $60.27 |
| W.W. GRAINGER INC | Supply Expenses | 11/2/23 | $51.35 |
| W.W. GRAINGER INC | Maintenance Expense | 11/28/23 | $182.00 |
| W.W. GRAINGER INC | Maintenance Expense | 11/28/23 | $1,306.85 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $632.14 |
| W.W. GRAINGER INC | Supply Expenses | 11/30/23 | $2,349.06 |
| Waddell Serafino | Purchased Services | 11/16/23 | $155.00 |
| Waste Connection Lone Star Inc | Purchased Services | 11/16/23 | $5,560.14 |
| Waste Connection Lone Star Inc | Purchased Services | 11/16/23 | $4,995.11 |
| Waste Connection Lone Star Inc | Purchased Services | 11/2/23 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 11/2/23 | $379.00 |
| Waste Connection Lone Star Inc | Purchased Services | 11/2/23 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 11/30/23 | $335.81 |
| West Publishing Corporation | Purchased Services | 11/14/23 | $943.82 |
| Western-brw Paper Co Inc | Supply Expenses | 11/28/23 | $869.04 |
| Wex Bank | Maintenance Expense | 11/7/23 | $2,020.56 |
| Whizlabs Education INC | Operating Expenses | 11/28/23 | $1,102.87 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 11/21/23 | $4,295.00 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 11/7/23 | $4,295.00 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 11/14/23 | $4,295.00 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 11/7/23 | $4,295.00 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 11/21/23 | $4,295.00 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $135.36 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $450.00 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $390.00 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $122.75 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $729.30 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $1,392.92 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $233.69 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $450.00 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $2,377.85 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $171.62 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $190.00 |
| Winston Water Cooler LTD | Supply Expenses | 11/7/23 | $3,733.56 |
| Workers Assistance Program Inc | Operating Expenses | 11/30/23 | $6,260.40 |
| Wright Resource Group | Purchased Services | 11/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 11/14/23 | $176.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $230.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $115.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $176.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $176.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $230.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $176.00 |
| Wright Resource Group | Purchased Services | 11/2/23 | $3,069.00 |
| Wright Resource Group | Purchased Services | 11/2/23 | $26,650.00 |
| Wright Resource Group | Purchased Services | 11/2/23 | $26,000.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $176.00 |
| Wright Resource Group | Purchased Services | 11/7/23 | $230.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 11/28/23 | $3,963.74 |
| Accounts Payable Total | $36,126,240.36 | ||
| AutogenAI Ltd | 11/14/23 | $19,575.00 | |
| Texas Higher Education Coordinating Board | 11/14/23 | $33,973.09 | |
| Texas Higher Education Coordinating Board | 11/14/20 | $58,881.69 | |
| Tsa Consulting Group Inc | 11/1/23 | $1,116,700.44 | |
| U.S. Department of Education | 11/2/23 | $6,555.23 | |
| U.S. Department of Education | 11/2/23 | $2,846.00 | |
| U.S. Department of Education | 11/17/23 | $638.00 | |
| U.S. Department of Education | 11/17/23 | $1.00 | |
| Accounts Payable Wires Total | $1,239,170.45 | ||
| Dallas College Gross Payroll | $29,716,815.52 | ||
| State of Texas Benefits | $464,366.05 | ||
| Payroll Total | $30,181,181.57 | ||
| Grand Total | $67,546,592.38 |