| 4315 ESV LLC |
Rental Expenses |
10/3/23 |
$17,737.92 |
| 4imprint Inc. |
Operating Expenses |
10/31/23 |
$381.88 |
| 4imprint Inc. |
Supply Expenses |
10/26/23 |
$369.21 |
| 4imprint Inc. |
Operating Expenses |
10/17/23 |
$3,972.34 |
| 4imprint Inc. |
Operating Expenses |
10/3/23 |
$711.06 |
| A&E Learning Center Lp |
Purchased Services |
10/31/23 |
$1,120.00 |
| A&E Learning Center Lp |
Purchased Services |
10/26/23 |
$504.00 |
| AADVANTAGE LAUNDRY SYSTEMS |
Trackable Expenses |
10/5/23 |
$1,540.00 |
| ABM Industries Inc |
Purchased Services |
10/26/23 |
$618.00 |
| ABM Industries Inc |
Purchased Services |
10/26/23 |
$643.75 |
| ABM Industries Inc |
Purchased Services |
10/24/23 |
$1,030.00 |
| ABM Industries Inc |
Purchased Services |
10/24/23 |
$713,489.13 |
| Accreditation Commission For Education In Nursing |
Operating Expenses |
10/12/23 |
$4,175.00 |
| Ace Mart Restaurant Supply Co |
Operating Expenses |
10/12/23 |
$85.98 |
| Achieving The Dream Inc |
Travel Expense |
10/31/23 |
$795.00 |
| Acumen Enterprises Inc. |
Purchased Services |
10/3/23 |
$73,412.20 |
| Adalia Espinosa |
Purchased Services |
10/12/23 |
$2,500.00 |
| Advance Stores Company Inc |
Supply Expenses |
10/26/23 |
$61.88 |
| Advance Stores Company Inc |
Supply Expenses |
10/26/23 |
$190.83 |
| Advance Stores Company Inc |
Supply Expenses |
10/26/23 |
$65.97 |
| Advance Stores Company Inc |
Supply Expenses |
10/26/23 |
$34.96 |
| Advance Stores Company Inc |
Supply Expenses |
10/24/23 |
$270.71 |
| Advance Stores Company Inc |
Supply Expenses |
10/24/23 |
$28.77 |
| Advance Stores Company Inc |
Supply Expenses |
10/24/23 |
$1,299.90 |
| Advance Stores Company Inc |
Supply Expenses |
10/17/23 |
$624.70 |
| Advance Stores Company Inc |
Supply Expenses |
10/17/23 |
$22.05 |
| Advance Stores Company Inc |
Supply Expenses |
10/10/23 |
$23.20 |
| Advance Stores Company Inc |
Supply Expenses |
10/10/23 |
$47.82 |
| Advance Stores Company Inc |
Supply Expenses |
10/10/23 |
$64.10 |
| Advance Stores Company Inc |
Supply Expenses |
10/3/23 |
$47.80 |
| Advance Stores Company Inc |
Supply Expenses |
10/31/23 |
$29.42 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
10/31/23 |
$61,000.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
10/3/23 |
$47,111.78 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
10/3/23 |
$100,000.00 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$688.79 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$41.54 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$301.12 |
| Airgas Usa Llc |
Supply Expenses |
10/26/23 |
$304.00 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$133.01 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$88.28 |
| Airgas Usa Llc |
Supply Expenses |
10/24/23 |
$51.93 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$369.75 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$177.15 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$893.87 |
| Airgas Usa Llc |
Supply Expenses |
10/24/23 |
$673.52 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$1,048.95 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$200.62 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$22.66 |
| Airgas Usa Llc |
Supply Expenses |
10/31/23 |
$202.06 |
| Airgas Usa Llc |
Supply Expenses |
10/19/23 |
$77.49 |
| Airgas Usa Llc |
Supply Expenses |
10/19/23 |
$54.58 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$139.01 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$205.74 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$164.86 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$642.92 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$54.00 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$145.60 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$507.15 |
| Airgas Usa Llc |
Supply Expenses |
10/26/23 |
$17.44 |
| Airgas Usa Llc |
Supply Expenses |
10/26/23 |
$26.17 |
| Airgas Usa Llc |
Supply Expenses |
10/26/23 |
$44.97 |
| Airgas Usa Llc |
Rental Expenses |
10/19/23 |
$92.79 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$504.29 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$194.64 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$352.40 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$381.54 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$127.32 |
| Airgas Usa Llc |
Supply Expenses |
10/12/23 |
$41.61 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$19.31 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$14.75 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$273.00 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$90.11 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$80.03 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$184.88 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$20.80 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$17.44 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$17.98 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$142.18 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$63.26 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$188.50 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$72.55 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$75.87 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$226.01 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$226.15 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$593.27 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$251.89 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$768.52 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$185.32 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$965.66 |
| Airgas Usa Llc |
Supply Expenses |
10/3/23 |
$106.26 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$222.02 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$1,268.26 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$57.81 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$428.03 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$187.05 |
| Airgas Usa Llc |
Supply Expenses |
10/5/23 |
$30.50 |
| Airgas Usa Llc |
Supply Expenses |
10/26/23 |
$46.20 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$21.36 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$58.69 |
| Airgas Usa Llc |
Supply Expenses |
10/17/23 |
$37.50 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$849.35 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$1,208.67 |
| Airgas Usa Llc |
Supply Expenses |
10/10/23 |
$1,050.06 |
| Aisha's Learning Center |
Purchased Services |
10/31/23 |
$820.00 |
| Alliance Geotechnical Group |
Purchased Services |
10/26/23 |
$2,824.00 |
| Alliance Geotechnical Group |
Purchased Services |
10/26/23 |
$9,785.25 |
| Alliance Geotechnical Group |
Purchased Services |
10/24/23 |
$7,585.50 |
| Alliance Geotechnical Group |
Purchased Services |
10/19/23 |
$675.00 |
| Alliance Geotechnical Group |
Purchased Services |
10/19/23 |
$715.00 |
| Alpha Testing Inc |
Purchased Services |
10/12/23 |
$1,288.00 |
| Alpha Testing Inc |
Purchased Services |
10/3/23 |
$10,335.00 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$16.28 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$127.68 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$80.32 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$200.80 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$20.00 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$115.19 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$321.28 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$33.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$55.43 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$240.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$27.07 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$6.88 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$32.87 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$100.38 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$17.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$47.47 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$165.79 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$8.89 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$40.99 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$21.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$20.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$28.47 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$693.60 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$29.71 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$26.89 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$19.75 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$9.98 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$17.95 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$25.73 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$35.76 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$15.92 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$24.99 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$48.77 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$29.74 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$82.23 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$6.70 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$41.97 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$22.96 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$132.48 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$22.96 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$44.99 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$22.96 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$17.40 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$17.40 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$109.69 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$22.96 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$4.59 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$34.45 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$23.80 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$24.33 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$13.09 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$22.96 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$22.96 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$208.08 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$277.44 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$87.63 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$104.04 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$28.86 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$57.67 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$16.06 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$16.06 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$16.06 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$16.06 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$90.78 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$49.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$69.36 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$5.38 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$29.32 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$19.99 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$22.29 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$24.58 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$22.88 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$34.68 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$220.49 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$24.58 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$16.06 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$24.58 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$16.06 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$104.04 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$67.76 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$49.98 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$34.97 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$34.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$34.68 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$227.53 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$103.92 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$29.94 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$299.00 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$20.99 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$17.99 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$173.20 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$49.95 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$26.79 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$23.99 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$15.38 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$12.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$22.98 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$79.90 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$68.50 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$8.52 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$20.23 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$29.95 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$29.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$275.42 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$25.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$313.48 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$24.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$68.79 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$6.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$4.67 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$27.15 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$27.15 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$29.98 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$47.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$199.95 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$22.40 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$48.99 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$87.80 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$27.15 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$23.88 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$13.50 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$52.50 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$30.91 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$30.91 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$22.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$77.94 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$132.50 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$33.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$42.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$135.00 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$135.00 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$33.65 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$42.99 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$40.18 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$89.94 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$34.47 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$15.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$53.97 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$59.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$13.96 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$59.95 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$42.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$84.13 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$41.06 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$19.00 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$93.96 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$35.07 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$58.00 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$48.98 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$42.56 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$60.99 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$21.05 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$39.99 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$93.10 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$10.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$99.98 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$84.91 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$53.99 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$4.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$19.88 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$14.94 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$58.00 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$24.01 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$111.16 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$35.95 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$6.97 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$95.91 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$23.86 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$36.75 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$58.00 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$209.23 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$234.91 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$56.93 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$25.98 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$11.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$9.99 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$23.86 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$53.99 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$30.69 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$9.99 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$53.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$12.89 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$58.00 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$58.00 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$14.89 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$52.22 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$32.99 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$13.59 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$19.78 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$21.77 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$406.00 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$21.97 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$32.50 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$55.75 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$19.95 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$460.55 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$19.98 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$36.00 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$145.68 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$213.72 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$32.77 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$45.92 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$18.45 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$61.22 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$158.04 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$63.69 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$89.98 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$22.49 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$20.98 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$29.98 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$69.98 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$11.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$91.89 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$58.00 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$23.66 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$26.00 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$167.93 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$16.50 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$11.98 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$41.86 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$96.66 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$19.40 |
| Amazon Capital Services |
Supply Expenses |
10/26/23 |
$73.32 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$90.30 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$58.00 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$76.40 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$71.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$249.99 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$36.99 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$41.80 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$74.67 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$30.40 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$25.33 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$25.33 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$36.32 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$152.60 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$45.87 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$57.40 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$120.39 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$88.99 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$18.43 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$25.68 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$15.92 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$87.54 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$7.96 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$116.41 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$29.98 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$47.86 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$17.49 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$57.69 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$34.65 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$12.50 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$14.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.98 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.98 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.98 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$114.60 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$51.96 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$37.86 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$39.50 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$49.99 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$41.99 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$97.94 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$32.12 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$22.28 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$142.11 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.98 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$21.92 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$59.80 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$194.94 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$23.29 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$109.36 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$121.27 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$59.34 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$25.92 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$25.92 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$11.79 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$84.44 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$24.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$65.33 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$57.25 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$29.88 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$45.00 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$36.50 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$59.95 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$24.77 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$131.88 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$7.59 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$50.82 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$102.50 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$200.30 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$117.36 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$84.35 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$33.30 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$92.00 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$19.31 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$34.27 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$16.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$22.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$25.24 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$225.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$80.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$80.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$80.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$80.99 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$37.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$93.98 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$32.59 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$46.99 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$56.84 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$215.95 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$44.90 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$42.48 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$7.59 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$35.10 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$84.72 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$8.78 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$44.94 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$255.00 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$47.26 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$74.25 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$145.77 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$52.00 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$228.37 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$474.30 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$59.72 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$87.66 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$27.48 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$68.96 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$157.55 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$36.99 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$384.60 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$13.85 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$36.99 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$39.96 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$329.87 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$23.42 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$88.50 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$59.95 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$117.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$281.17 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$41.93 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$41.93 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$230.96 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$109.00 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$150.94 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$29.85 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$29.85 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$449.00 |
| Amazon Capital Services |
Operating Expenses |
10/26/23 |
$195.99 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$210.00 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$360.89 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$20.55 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$20.55 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$20.55 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$20.55 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$20.55 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$20.55 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$203.57 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$140.87 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$21.74 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$34.14 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$41.93 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$41.93 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$24.70 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$30.00 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$41.93 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$30.00 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$30.00 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$149.40 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$82.78 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$81.92 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$24.99 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$41.93 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$81.92 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$36.99 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$41.93 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$59.16 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$67.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$43.96 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$81.92 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$272.65 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$23.99 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$13.19 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$13.19 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$13.19 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$17.58 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$60.71 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$30.00 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$30.00 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$30.00 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$13.19 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$38.61 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$51.90 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$49.95 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$160.36 |
| Amazon Capital Services |
Operating Expenses |
10/24/23 |
$28.10 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$149.94 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$24.84 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$24.08 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$129.78 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$19.76 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$116.77 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$43.14 |
| Amazon Capital Services |
Operating Expenses |
10/31/23 |
$59.96 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$293.88 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$38.99 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$20.65 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$183.20 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$29.11 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$94.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$39.98 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$43.72 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$29.99 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$11.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$84.83 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$119.93 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$33.50 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$36.79 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$191.12 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$112.65 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$112.65 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$157.30 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$78.18 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$39.76 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$69.53 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$43.02 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$81.76 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$6.54 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$11.98 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$67.52 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$46.58 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$68.97 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$98.44 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$99.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$156.80 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$82.20 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$84.73 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$31.25 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$42.02 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$32.62 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$85.98 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$30.31 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$130.44 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$31.98 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$15.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$54.70 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$22.10 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$20.99 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$45.86 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$309.00 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$309.00 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$77.65 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$53.85 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$14.68 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$18.29 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$69.95 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$19.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$43.15 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$80.91 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$52.46 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$25.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$28.98 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$82.91 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$144.07 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$47.90 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$5.88 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$40.69 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$187.37 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$189.78 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$12.53 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$63.94 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$546.69 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$408.45 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$17.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$6.99 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$62.40 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$71.97 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$29.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$85.84 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$39.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$94.99 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$95.45 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$131.72 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$66.94 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$493.35 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$341.60 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$29.99 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$62.11 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$95.90 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$69.17 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$48.80 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$43.98 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$200.17 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$14.99 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$48.04 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$58.36 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$96.99 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$741.02 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$206.32 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$79.95 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$109.81 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$138.50 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$18.28 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$41.93 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$151.00 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$39.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$12.98 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$13.19 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$448.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$37.21 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$98.81 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$95.94 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$17.90 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$99.90 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$33.09 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$107.12 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$90.40 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$45.20 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$90.40 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$32.96 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$78.93 |
| Amazon Capital Services |
Operating Expenses |
10/3/23 |
$46.47 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$218.08 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$163.50 |
| Amazon Capital Services |
Operating Expenses |
10/17/23 |
$24.70 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$22.99 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$77.76 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$51.50 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$39.99 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$57.57 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$76.76 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$59.88 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$49.95 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$101.27 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$97.96 |
| Amazon Capital Services |
Operating Expenses |
10/19/23 |
$30.89 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$79.08 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$39.95 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$93.80 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$21.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$41.96 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$64.62 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$62.20 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$345.00 |
| Amazon Capital Services |
Operating Expenses |
10/5/23 |
$72.38 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$233.84 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$47.35 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$74.85 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$105.72 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$74.85 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$85.23 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$44.96 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$16.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$137.16 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$161.90 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$293.25 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$12.75 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$502.18 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$249.90 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$362.50 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$9.89 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$58.46 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/17/23 |
$14.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$416.20 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$137.90 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$399.90 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$169.92 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$254.88 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$94.49 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$69.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$404.87 |
| Amazon Capital Services |
Supply Expenses |
10/24/23 |
$52.52 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$594.48 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$249.90 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$245.88 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$1,013.70 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$243.91 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$249.90 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$172.69 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$338.80 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$95.76 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$38.25 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$9.54 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$9.54 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$12.75 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$174.61 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$121.12 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$132.29 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$131.67 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$103.40 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$140.18 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$129.86 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$231.56 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$206.91 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$257.22 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$129.86 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$129.86 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$129.86 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$71.54 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$190.96 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$202.65 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$511.00 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$513.95 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$21.98 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$35.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$50.36 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$494.95 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$62.37 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$9.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$44.38 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$21.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$86.16 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$122.10 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$91.47 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$87.96 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$31.99 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$79.43 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$67.89 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$81.09 |
| Amazon Capital Services |
Supply Expenses |
10/10/23 |
$56.76 |
| Amazon Capital Services |
Supply Expenses |
10/19/23 |
$139.99 |
| Amazon Capital Services |
Supply Expenses |
10/31/23 |
$27.99 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$2.00 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$2.00 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$993.12 |
| Amazon Capital Services |
Supply Expenses |
10/5/23 |
$355.08 |
| Amazon Capital Services |
Supply Expenses |
10/3/23 |
$82.08 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$57.18 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$121.68 |
| Amazon Capital Services |
Supply Expenses |
10/12/23 |
$75.10 |
| Amazon Capital Services |
Operating Expenses |
10/12/23 |
$81.98 |
| Amazon Capital Services |
Operating Expenses |
10/10/23 |
$27.49 |
| Amazon Web Services Inc |
Purchased Services |
10/5/23 |
$5,886.51 |
| Amazon Web Services Inc |
Purchased Services |
10/5/23 |
$2,001.60 |
| Amazon Web Services Inc |
Purchased Services |
10/5/23 |
$64,418.99 |
| Amazon Web Services Inc |
Purchased Services |
10/5/23 |
$2,842.92 |
| America To Go LLC |
Education Expense |
10/31/23 |
$617.00 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,822.39 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,822.39 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$388.90 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,796.49 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$303.99 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$290.26 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$247.51 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$2,022.50 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$365.99 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,308.40 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$780.00 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$370.90 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$650.97 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$440.80 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$368.17 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$198.45 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$461.29 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$510.37 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$198.45 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$198.45 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$610.82 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$653.25 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$198.45 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$198.45 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$512.05 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,474.20 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$148.93 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$77.38 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$224.84 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$247.51 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$2,547.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$254.83 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$747.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$162.59 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$345.75 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$812.35 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$104.41 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,010.05 |
| America To Go LLC |
Operating Expenses |
10/19/23 |
$337.73 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$1,014.32 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$369.60 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$306.41 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$306.41 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$432.79 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$432.79 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$432.79 |
| America To Go LLC |
Education Expense |
10/31/23 |
$483.15 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$1,782.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$1,561.60 |
| America To Go LLC |
Operating Expenses |
10/19/23 |
$893.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$1,179.00 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$286.90 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$832.95 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$551.15 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$1,217.47 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$197.39 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$424.43 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$247.51 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$585.20 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$609.57 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$2,447.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$3,081.40 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$2,742.55 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$375.71 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$1,164.54 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$2,697.27 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,058.32 |
| America To Go LLC |
Operating Expenses |
10/26/23 |
$203.78 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$252.35 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$1,623.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$1,627.54 |
| America To Go LLC |
Operating Expenses |
10/19/23 |
$181.20 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$476.34 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$2,008.10 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$1,320.00 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$173.03 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$345.08 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$3,166.10 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$199.15 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$424.60 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$325.15 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$462.85 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$605.43 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$668.73 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$249.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$249.00 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$249.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$118.47 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$713.45 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$668.99 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$713.45 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$713.45 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$472.65 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$713.45 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$713.45 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$958.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$249.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$249.00 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$90.98 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$197.39 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$360.25 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$808.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$808.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$290.49 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$408.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$988.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$830.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$808.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$958.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$249.00 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$161.97 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$203.78 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$952.13 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$356.26 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$356.26 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$356.26 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$295.37 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$356.26 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$356.26 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$196.79 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$964.90 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$1,622.50 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$409.39 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$197.13 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$580.43 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$2,789.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$275.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$565.93 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$368.10 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$4,262.25 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$650.00 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$688.50 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$654.36 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$374.54 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$125.00 |
| America To Go LLC |
Operating Expenses |
10/12/23 |
$264.00 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$613.74 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$447.64 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$1,198.50 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$121.79 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$766.94 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$405.25 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$296.87 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$372.50 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$125.00 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$1,028.30 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$1,471.25 |
| America To Go LLC |
Operating Expenses |
10/10/23 |
$409.49 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$951.75 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$1,611.55 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$738.00 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$1,031.79 |
| America To Go LLC |
Operating Expenses |
10/31/23 |
$589.19 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$1,762.74 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$160.41 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$228.20 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$486.70 |
| America To Go LLC |
Operating Expenses |
10/5/23 |
$58.96 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$90.45 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$651.00 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$99.45 |
| America To Go LLC |
Operating Expenses |
10/3/23 |
$72.45 |
| America To Go LLC |
Operating Expenses |
10/17/23 |
$161.00 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$12,998.90 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$749.47 |
| America To Go LLC |
Operating Expenses |
10/19/23 |
$1,407.50 |
| America To Go LLC |
Operating Expenses |
10/24/23 |
$734.07 |
| American Association For Paralegal Education Inc |
Travel Expense |
10/5/23 |
$525.00 |
| American Association Of Community Colleges |
Travel Expense |
10/31/23 |
$1,050.00 |
| American Association Of Community Colleges |
Travel Expense |
10/19/23 |
$1,150.00 |
| American Association Of Community Colleges |
Operating Expenses |
10/3/23 |
$109,709.00 |
| American Mathematical Association |
Travel Expense |
10/17/23 |
$573.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
10/19/23 |
$40,850.00 |
| American Veterinary Medical Association |
Operating Expenses |
10/24/23 |
$1,735.00 |
| ANDREA C RAYE |
Purchased Services |
10/31/23 |
$4,920.00 |
| ANDREA C RAYE |
Purchased Services |
10/31/23 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
10/31/23 |
$4,890.00 |
| ANDREA C RAYE |
Purchased Services |
10/31/23 |
$4,860.00 |
| ANDREA C RAYE |
Purchased Services |
10/31/23 |
$4,785.00 |
| ANDREA C RAYE |
Purchased Services |
10/31/23 |
$4,477.50 |
| Angel Creek Preschool |
Purchased Services |
10/31/23 |
$598.50 |
| Ansar Group |
Purchased Services |
10/5/23 |
$138.80 |
| Ansar Group |
Purchased Services |
10/5/23 |
$1,117.82 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$36.92 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$11.46 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$392.60 |
| Anyway You Slice It Inc |
Supply Expenses |
10/24/23 |
$1,630.36 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$77.25 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$24.25 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$355.15 |
| Anyway You Slice It Inc |
Supply Expenses |
10/24/23 |
$24.25 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$199.87 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$2,096.06 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$48.50 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$599.05 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$16.50 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$114.87 |
| Anyway You Slice It Inc |
Supply Expenses |
10/12/23 |
$138.00 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$57.00 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$360.90 |
| Anyway You Slice It Inc |
Supply Expenses |
10/12/23 |
$1,287.18 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$22.36 |
| Anyway You Slice It Inc |
Supply Expenses |
10/10/23 |
$54.93 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$234.40 |
| Anyway You Slice It Inc |
Supply Expenses |
10/3/23 |
$559.87 |
| Anyway You Slice It Inc |
Supply Expenses |
10/31/23 |
$560.02 |
| Anyway You Slice It Inc |
Supply Expenses |
10/5/23 |
$2,028.66 |
| Anyway You Slice It Inc |
Supply Expenses |
10/3/23 |
$465.20 |
| Anyway You Slice It Inc |
Supply Expenses |
10/3/23 |
$67.75 |
| Anyway You Slice It Inc |
Supply Expenses |
10/3/23 |
$355.21 |
| Anyway You Slice It Inc |
Supply Expenses |
10/3/23 |
$835.83 |
| Anyway You Slice It Inc |
Supply Expenses |
10/17/23 |
$303.38 |
| Aplus Charter School Inc. |
Purchased Services |
10/19/23 |
$4,000.00 |
| Apple Inc |
Supply Expenses |
10/26/23 |
$753.00 |
| Aries Building Systems Llc |
Rental Expenses |
10/24/23 |
$5,950.02 |
| Arthur J Gallagher Risk Management Services Inc |
Operating Expenses |
10/3/23 |
$115,736.00 |
| Arthur J Gallagher Risk Management Services Inc |
Operating Expenses |
10/3/23 |
$865,007.13 |
| Ascend Learning Holdings LLC |
Supply Expenses |
10/24/23 |
$1,860.00 |
| Ascend Learning Holdings LLC |
Supply Expenses |
10/24/23 |
$1,135.50 |
| Ash Limousine |
Rental Expenses |
10/24/23 |
$2,450.00 |
| Ash Limousine |
Rental Expenses |
10/12/23 |
$2,975.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
10/26/23 |
$2,045.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
10/31/23 |
$67,000.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
10/26/23 |
$2,450.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
10/26/23 |
$4,410.00 |
| AskReply, Inc. |
Operating Expenses |
10/24/23 |
$5,058.00 |
| Association Of Collegiate Educators In Radiologic Technology |
Operating Expenses |
10/5/23 |
$150.00 |
| Association Of Community College Trustees |
Travel Expense |
10/24/23 |
$800.00 |
| Association Of Governing Boards Of Universities And Coll |
Operating Expenses |
10/10/23 |
$4,200.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
10/26/23 |
$725.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
10/24/23 |
$725.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
10/24/23 |
$725.00 |
| AT&T |
Operating Expenses |
10/31/23 |
$1,055.30 |
| AT&T |
Operating Expenses |
10/31/23 |
$232.75 |
| AT&T |
Operating Expenses |
10/31/23 |
$562.96 |
| AT&T |
Operating Expenses |
10/12/23 |
$1,110.00 |
| AT&T |
Operating Expenses |
10/5/23 |
$6,398.66 |
| AT&T |
Operating Expenses |
10/5/23 |
$4,914.70 |
| AT&T |
Operating Expenses |
10/3/23 |
$232.75 |
| Atmos Energy Corporation |
Utility Expenses |
10/31/23 |
$393.36 |
| Atmos Energy Corporation |
Utility Expenses |
10/31/23 |
$145.01 |
| Atmos Energy Corporation |
Utility Expenses |
10/31/23 |
$233.19 |
| Atmos Energy Corporation |
Utility Expenses |
10/26/23 |
$1,875.03 |
| Atmos Energy Corporation |
Utility Expenses |
10/26/23 |
$72.15 |
| Atmos Energy Corporation |
Utility Expenses |
10/26/23 |
$66.64 |
| Atmos Energy Corporation |
Utility Expenses |
10/26/23 |
$185.54 |
| Atmos Energy Corporation |
Utility Expenses |
10/19/23 |
$137.32 |
| Atmos Energy Corporation |
Utility Expenses |
10/19/23 |
$138.16 |
| Atmos Energy Corporation |
Utility Expenses |
10/17/23 |
$120.01 |
| Atmos Energy Corporation |
Utility Expenses |
10/19/23 |
$1,294.88 |
| Atmos Energy Corporation |
Utility Expenses |
10/19/23 |
$504.64 |
| Atmos Energy Corporation |
Utility Expenses |
10/12/23 |
$247.56 |
| Atmos Energy Corporation |
Utility Expenses |
10/12/23 |
$169.80 |
| Atmos Energy Corporation |
Utility Expenses |
10/12/23 |
$85.52 |
| Atmos Energy Corporation |
Utility Expenses |
10/3/23 |
$68.93 |
| Atmos Energy Corporation |
Utility Expenses |
10/3/23 |
$2,754.39 |
| Atmos Energy Corporation |
Utility Expenses |
10/3/23 |
$3,308.67 |
| Autozone |
Supply Expenses |
10/31/23 |
$19.98 |
| Autozone |
Supply Expenses |
10/31/23 |
$39.96 |
| Autozone |
Supply Expenses |
10/17/23 |
$40.08 |
| Autozone |
Supply Expenses |
10/17/23 |
$633.56 |
| Autozone |
Supply Expenses |
10/12/23 |
$85.13 |
| Autozone |
Supply Expenses |
10/17/23 |
$1,291.78 |
| Autozone |
Supply Expenses |
10/17/23 |
$725.09 |
| Autozone |
Supply Expenses |
10/12/23 |
$85.80 |
| Autozone |
Supply Expenses |
10/5/23 |
$195.98 |
| Autozone |
Supply Expenses |
10/3/23 |
$137.99 |
| B&H ENGINEERS INC |
Purchased Services |
10/10/23 |
$2,410.00 |
| B&H Photo & Electronics |
Supply Expenses |
10/31/23 |
$51.16 |
| B&H Photo & Electronics |
Supply Expenses |
10/24/23 |
$891.16 |
| B&H Photo & Electronics |
Supply Expenses |
10/12/23 |
$38.88 |
| B&H Photo & Electronics |
Supply Expenses |
10/31/23 |
$135.90 |
| B&H Photo & Electronics |
Supply Expenses |
10/31/23 |
$21.23 |
| B&H Photo & Electronics |
Supply Expenses |
10/10/23 |
$836.01 |
| B&H Photo & Electronics |
Supply Expenses |
10/31/23 |
$1,634.73 |
| B&H Photo & Electronics |
Supply Expenses |
10/3/23 |
$851.86 |
| BakeMark USA LLC |
Supply Expenses |
10/24/23 |
$756.00 |
| Be Pro Be Proud, Inc. |
Operating Expenses |
10/3/23 |
$1,000.00 |
| Ben E Keith Company |
Supply Expenses |
10/31/23 |
$3,592.54 |
| Ben E Keith Company |
Supply Expenses |
10/24/23 |
$621.29 |
| Ben E Keith Company |
Supply Expenses |
10/24/23 |
$3,097.79 |
| Ben E Keith Company |
Supply Expenses |
10/31/23 |
$1,034.99 |
| Ben E Keith Company |
Supply Expenses |
10/19/23 |
$1,172.28 |
| Ben E Keith Company |
Supply Expenses |
10/19/23 |
$1,245.98 |
| Ben E Keith Company |
Supply Expenses |
10/17/23 |
$2,733.14 |
| Ben E Keith Company |
Supply Expenses |
10/17/23 |
$935.64 |
| Ben E Keith Company |
Supply Expenses |
10/17/23 |
$53.34 |
| Ben E Keith Company |
Supply Expenses |
10/17/23 |
$66.97 |
| Ben E Keith Company |
Supply Expenses |
10/17/23 |
$1,136.02 |
| Ben E Keith Company |
Supply Expenses |
10/5/23 |
$1,257.63 |
| Ben E Keith Company |
Supply Expenses |
10/5/23 |
$2,831.95 |
| Ben E Keith Company |
Supply Expenses |
10/5/23 |
$125.25 |
| Ben E Keith Company |
Supply Expenses |
10/5/23 |
$482.94 |
| Ben E Keith Company |
Supply Expenses |
10/3/23 |
$73.28 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
10/10/23 |
$42.67 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
10/10/23 |
$196.91 |
| Bfs Retail Operations Llc |
Supply Expenses |
10/12/23 |
$25.50 |
| Bfs Retail Operations Llc |
Supply Expenses |
10/12/23 |
$105.50 |
| Bfs Retail Operations Llc |
Supply Expenses |
10/12/23 |
$25.50 |
| Bfs Retail Operations Llc |
Supply Expenses |
10/5/23 |
$25.50 |
| Bilco Lock & Safe Inc |
Maintenance Expense |
10/19/23 |
$200.00 |
| Blackboard Inc |
Operating Expenses |
10/10/23 |
$333,904.32 |
| Blackmon Mooring Company llc |
Maintenance Expense |
10/10/23 |
$8,493.80 |
| Blick Art Materials Llc |
Supply Expenses |
10/31/23 |
$203.87 |
| Blick Art Materials Llc |
Supply Expenses |
10/24/23 |
$322.06 |
| Blick Art Materials Llc |
Supply Expenses |
10/10/23 |
$34.47 |
| Blick Art Materials Llc |
Supply Expenses |
10/5/23 |
$345.97 |
| Blick Art Materials Llc |
Supply Expenses |
10/12/23 |
$1,413.59 |
| Blue Sky Fusion Inc. |
Maintenance Expense |
10/24/23 |
$1,185.00 |
| Bluum Usa Inc |
Purchased Services |
10/10/23 |
$938.75 |
| Bluum Usa Inc |
Supply Expenses |
10/24/23 |
$1,897.62 |
| Boxx Modular Inc. |
Rental Expenses |
10/3/23 |
$11,212.00 |
| Bridgework Partners Llc |
Purchased Services |
10/17/23 |
$34,000.00 |
| Bridgework Partners Llc |
Purchased Services |
10/26/23 |
$42,500.00 |
| Bridgework Partners Llc |
Purchased Services |
10/26/23 |
$1,024.87 |
| Bridgework Partners Llc |
Purchased Services |
10/17/23 |
$34,000.00 |
| Bright Learners Learning Center, Inc |
Purchased Services |
10/31/23 |
$1,060.00 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
10/5/23 |
$20,220.53 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/31/23 |
$1,825.24 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/17/23 |
$12.78 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/17/23 |
$314.15 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/10/23 |
$87.05 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/10/23 |
$25.59 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/3/23 |
$472.20 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
10/3/23 |
$24.68 |
| BWI Companies Inc. |
Supply Expenses |
10/19/23 |
$4,592.89 |
| BWI Companies Inc. |
Supply Expenses |
10/19/23 |
$6,121.92 |
| BWI Companies Inc. |
Supply Expenses |
10/19/23 |
$3,829.95 |
| BWI Companies Inc. |
Supply Expenses |
10/19/23 |
$8,402.76 |
| BWI Companies Inc. |
Supply Expenses |
10/10/23 |
$6,043.06 |
| C&T SUBS INC |
Operating Expenses |
10/17/23 |
$414.40 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
10/17/23 |
$691,082.32 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
10/17/23 |
$579,752.03 |
| Campus Labs Inc |
Operating Expenses |
10/31/23 |
$24,740.00 |
| Carahsoft Technology Corporation |
Purchased Services |
10/3/23 |
$5,483.75 |
| Careerwise Colorado |
Travel Expense |
10/10/23 |
$800.00 |
| Carolina Biological Supply Company |
Supply Expenses |
10/26/23 |
$246.95 |
| Carolina Biological Supply Company |
Supply Expenses |
10/24/23 |
$187.85 |
| Carolina Biological Supply Company |
Supply Expenses |
10/24/23 |
$1,451.00 |
| Carolina Biological Supply Company |
Supply Expenses |
10/10/23 |
$150.63 |
| Carolina Biological Supply Company |
Supply Expenses |
10/10/23 |
$60.30 |
| Cas-claims Administrative Services Inc. |
Accrued Liabilities |
10/17/23 |
$59,330.08 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
10/19/23 |
$260.51 |
| Castle Branch Inc. |
Operating Expenses |
10/26/23 |
$561.00 |
| Castle Branch Inc. |
Operating Expenses |
10/26/23 |
$165.00 |
| Catch the Next Inc |
Operating Expenses |
10/5/23 |
$15,000.00 |
| CDM Management Inc |
Purchased Services |
10/26/23 |
$1,828.00 |
| CDM Management Inc |
Purchased Services |
10/3/23 |
$914.00 |
| CDW LLC |
Supply Expenses |
10/3/23 |
$36.39 |
| CDW LLC |
Supply Expenses |
10/3/23 |
$2,468.70 |
| CDW LLC |
Supply Expenses |
10/26/23 |
$10,890.00 |
| Cengage Learning Inc. |
Supply Expenses |
10/17/23 |
$105,517.62 |
| Cengage Learning Inc. |
Supply Expenses |
10/17/23 |
$70,491.43 |
| Cengage Learning Inc. |
Supply Expenses |
10/17/23 |
$77,596.98 |
| Cengage Learning Inc. |
Supply Expenses |
10/17/23 |
$18,264.89 |
| Central Kubota Llc |
Trackable Expenses |
10/10/23 |
$2,670.00 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/26/23 |
$2,108.12 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/26/23 |
$369.69 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/26/23 |
$2,108.12 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/17/23 |
$484.64 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/17/23 |
$5.36 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/17/23 |
$126.19 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/17/23 |
$87.49 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/12/23 |
$245.49 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$145.75 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$367.94 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$2,009.78 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$2,009.78 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$5.36 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$492.35 |
| Charter Communications Holdings Llc |
Operating Expenses |
10/10/23 |
$366.51 |
| Christopher Walker |
Purchased Services |
10/24/23 |
$350.00 |
| Cingl Telecommunications Llc |
Purchased Services |
10/31/23 |
$1,750.00 |
| Cingl Telecommunications Llc |
Purchased Services |
10/31/23 |
$3,150.00 |
| Cingl Telecommunications Llc |
Purchased Services |
10/19/23 |
$2,100.00 |
| Cingl Telecommunications Llc |
Purchased Services |
10/12/23 |
$4,200.00 |
| Cingl Telecommunications Llc |
Purchased Services |
10/5/23 |
$4,550.00 |
| Cingl Telecommunications Llc |
Purchased Services |
10/5/23 |
$1,050.00 |
| City Of Coppell |
Utility Expenses |
10/19/23 |
$131.87 |
| City Of Coppell |
Utility Expenses |
10/19/23 |
$2,613.81 |
| City Of Coppell |
Utility Expenses |
10/17/23 |
$21.00 |
| City Of Coppell |
Utility Expenses |
10/17/23 |
$2,430.08 |
| City Of Coppell |
Utility Expenses |
10/17/23 |
$85.31 |
| City Of Coppell |
Utility Expenses |
10/17/23 |
$80.46 |
| City Of Coppell |
Utility Expenses |
10/17/23 |
$21.00 |
| City Of Dallas |
Utility Expenses |
10/26/23 |
$4,287.51 |
| City Of Dallas |
Utility Expenses |
10/26/23 |
$5,811.75 |
| City Of Dallas |
Utility Expenses |
10/26/23 |
$2,960.31 |
| City Of Dallas |
Utility Expenses |
10/24/23 |
$1,512.37 |
| City Of Dallas |
Utility Expenses |
10/24/23 |
$13,550.46 |
| City Of Dallas |
Utility Expenses |
10/24/23 |
$4,767.28 |
| City Of Dallas |
Utility Expenses |
10/24/23 |
$595.34 |
| City Of Dallas |
Utility Expenses |
10/19/23 |
$69.23 |
| City Of Dallas |
Utility Expenses |
10/19/23 |
$1,232.77 |
| City Of Dallas |
Utility Expenses |
10/19/23 |
$1,539.52 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$1,086.54 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$2,962.15 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$2,123.25 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$112.02 |
| City Of Dallas |
Utility Expenses |
10/12/23 |
$1,104.26 |
| City Of Dallas |
Utility Expenses |
10/19/23 |
$505.16 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$167.16 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$70.06 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$825.26 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$2,085.00 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$112.66 |
| City Of Dallas |
Utility Expenses |
10/10/23 |
$1,152.68 |
| City Of Dallas |
Utility Expenses |
10/10/23 |
$2,692.06 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$1,538.72 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$3,560.76 |
| City Of Dallas |
Utility Expenses |
10/17/23 |
$4,258.92 |
| City Of Dallas |
Utility Expenses |
10/10/23 |
$2,229.86 |
| City Of Dallas |
Utility Expenses |
10/10/23 |
$356.67 |
| City Of Dallas |
Utility Expenses |
10/10/23 |
$21,565.19 |
| City Of Dallas |
Utility Expenses |
10/3/23 |
$2,498.46 |
| City Of Dallas |
Utility Expenses |
10/3/23 |
$2,230.85 |
| City Of Dallas |
Utility Expenses |
10/3/23 |
$1,241.77 |
| City Of Dallas |
Utility Expenses |
10/3/23 |
$347.65 |
| City Of Dallas |
Utility Expenses |
10/3/23 |
$4,155.79 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$469.10 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$10,166.59 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$170.66 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$8,437.14 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$670.30 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$1,660.70 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$1,108.66 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$452.44 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$148.23 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$459.45 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$6,290.30 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
10/26/23 |
$21.99 |
| City of Garland |
Utility Expenses |
10/17/23 |
$2,845.56 |
| City Of Irving Texas |
Utility Expenses |
10/26/23 |
$19,898.94 |
| City Of Irving Texas |
Utility Expenses |
10/26/23 |
$404.96 |
| City Of Irving Texas |
Utility Expenses |
10/26/23 |
$11.90 |
| City Of Irving Texas |
Utility Expenses |
10/26/23 |
$141.94 |
| City Of Irving Texas |
Utility Expenses |
10/26/23 |
$9,843.64 |
| City Of Irving Texas |
Utility Expenses |
10/3/23 |
$250.63 |
| City Of Lancaster |
Utility Expenses |
10/19/23 |
$12,623.37 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$393.69 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$56.09 |
| City Of Mesquite |
Utility Expenses |
10/12/23 |
$42,268.28 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$56.09 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$207.72 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$417.89 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$1,173.81 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$372.60 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$176.24 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$167.38 |
| City Of Mesquite |
Utility Expenses |
10/10/23 |
$745.99 |
| City Of Mesquite |
Utility Expenses |
10/3/23 |
$2,574.35 |
| Cloud Unity Llc |
Purchased Services |
10/31/23 |
$18,600.00 |
| Cloud Unity Llc |
Trackable Expenses |
10/24/23 |
$14,456.47 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
10/12/23 |
$2,717.00 |
| Collin County Community College District |
Purchased Services |
10/10/23 |
$80,899.66 |
| Collin County Community College District |
Purchased Services |
10/17/23 |
$81,371.84 |
| Columbia Books Inc |
Travel Expense |
10/19/23 |
$2,740.00 |
| Community College Baccalaureate Association |
Operating Expenses |
10/24/23 |
$600.00 |
| Complete College America |
Travel Expense |
10/3/23 |
$1,600.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
10/12/23 |
$104,316.23 |
| Concur Technologies Inc |
Purchased Services |
10/31/23 |
$866.82 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$2,800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$1,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$4,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$1,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$519.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/24/23 |
$2,076.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$2,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$6,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$3,096.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$3,556.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$4,411.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$2,595.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$1,557.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$865.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$3,208.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/12/23 |
$2,406.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/3/23 |
$7,356.00 |
| Construction Education Foundation Inc. |
Purchased Services |
10/3/23 |
$1,400.00 |
| Convergeone Inc |
Operating Expenses |
10/17/23 |
$21,925.20 |
| Coppell Chamber Of Commerce |
Operating Expenses |
10/5/23 |
$1,200.00 |
| Core Change Management Consulting Inc. |
Purchased Services |
10/31/23 |
$10,093.75 |
| Core Change Management Consulting Inc. |
Purchased Services |
10/19/23 |
$10,093.75 |
| Core Change Management Consulting Inc. |
Purchased Services |
10/19/23 |
$15,500.00 |
| Corgan |
Purchased Services |
10/31/23 |
$82,722.10 |
| Cornerstone Ondemand Inc |
Purchased Services |
10/17/23 |
$26,650.00 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
10/17/23 |
$4,340.37 |
| Corporation For National And Community Service |
Operating Expenses |
10/26/23 |
$1,700.00 |
| Corporation For National And Community Service |
Operating Expenses |
10/24/23 |
$462.91 |
| Corporation For National And Community Service |
Operating Expenses |
10/24/23 |
$395.00 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
10/3/23 |
$372,306.47 |
| Coufal-Prater Equipment |
Supply Expenses |
10/31/23 |
$404.11 |
| Coufal-Prater Equipment |
Supply Expenses |
10/24/23 |
$148.39 |
| Coufal-Prater Equipment |
Supply Expenses |
10/24/23 |
$544.00 |
| Coufal-Prater Equipment |
Supply Expenses |
10/17/23 |
$1,475.74 |
| Coufal-Prater Equipment |
Supply Expenses |
10/5/23 |
$146.28 |
| Coufal-Prater Equipment |
Supply Expenses |
10/3/23 |
$184.00 |
| Coufal-Prater Equipment |
Supply Expenses |
10/3/23 |
$92.00 |
| Coufal-Prater Equipment |
Supply Expenses |
10/3/23 |
$318.16 |
| Coufal-Prater Equipment |
Supply Expenses |
10/3/23 |
$605.22 |
| Council For Opportunity In Education |
Travel Expense |
10/26/23 |
$400.00 |
| Council For Opportunity In Education |
Travel Expense |
10/26/23 |
$1,099.00 |
| Council On Education In Surgical Technology & Surgical Assisting |
Travel Expense |
10/10/23 |
$700.00 |
| Cr Mrig Company |
Travel Expense |
10/17/23 |
$2,245.00 |
| Critical Mention Inc |
Operating Expenses |
10/3/23 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
10/26/23 |
$328.75 |
| Crown Subs Llc |
Operating Expenses |
10/24/23 |
$116.00 |
| Crown Subs Llc |
Operating Expenses |
10/17/23 |
$257.68 |
| D2l Ltd |
Purchased Services |
10/12/23 |
$611,176.26 |
| Dallas Co Local Workforce Development Board |
Operating Expenses |
10/24/23 |
$2,000.00 |
| Dallas County Community College District Foundation Inc |
Operating Expenses |
10/31/23 |
$11,092.83 |
| Dallas Regional Chamber |
Travel Expense |
10/10/23 |
$99.00 |
| Dallas Regional Chamber |
Travel Expense |
10/5/23 |
$99.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Travel Expense |
10/3/23 |
$1,000.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
10/17/23 |
$2,100.00 |
| Deen Kubota Llc |
Trackable Expenses |
10/19/23 |
$10,751.68 |
| Deen Kubota Llc |
Trackable Expenses |
10/19/23 |
$38,266.14 |
| Deen Kubota Llc |
Trackable Expenses |
10/19/23 |
$11,141.68 |
| Deen Kubota Llc |
Supply Expenses |
10/5/23 |
$621.31 |
| Dell Marketing Lp |
Supply Expenses |
10/24/23 |
$7,040.00 |
| Dell Marketing Lp |
Purchased Services |
10/3/23 |
$171,615.20 |
| Dell Marketing Lp |
Supply Expenses |
10/17/23 |
$120.00 |
| Dell Marketing Lp |
Supply Expenses |
10/24/23 |
$87.00 |
| Dell Marketing Lp |
Trackable Expenses |
10/12/23 |
$2,800.00 |
| Dependable Horseshoeing |
Purchased Services |
10/26/23 |
$160.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
10/31/23 |
$800.00 |
| DFW Consulting Group |
Purchased Services |
10/26/23 |
$3,038.40 |
| DFW Consulting Group |
Purchased Services |
10/19/23 |
$8,259.75 |
| DFW Consulting Group |
Purchased Services |
10/19/23 |
$1,500.00 |
| DFW Consulting Group |
Purchased Services |
10/26/23 |
$1,400.00 |
| DFW Consulting Group |
Purchased Services |
10/19/23 |
$13,082.46 |
| DFW Consulting Group |
Purchased Services |
10/5/23 |
$2,284.72 |
| DFW Consulting Group |
Purchased Services |
10/5/23 |
$43,079.55 |
| DH Pace Company Inc |
Maintenance Expense |
10/26/23 |
$849.99 |
| Dia De Los Muertos Llc |
Operating Expenses |
10/17/23 |
$1,000.00 |
| Diane Novak |
Purchased Services |
10/10/23 |
$855.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
10/31/23 |
$11,440.00 |
| DIGITAL RESOURCES INC |
Supply Expensess |
10/17/23 |
$45,406.00 |
| Directv Llc |
Operating Expenses |
10/12/23 |
$119.99 |
| Disaster Recovery Institute International Inc |
Operating Expenses |
10/26/23 |
$200.00 |
| Dish Dbs Corporation |
Operating Expenses |
10/12/23 |
$144.36 |
| Dolphin Debit Access Llc |
Purchased Services |
10/12/23 |
$3,500.00 |
| Dormakaba Usa Inc |
Maintenance Expense |
10/24/23 |
$221.00 |
| Dormakaba Usa Inc |
Maintenance Expense |
10/17/23 |
$1,259.30 |
| Dormakaba Usa Inc |
Maintenance Expense |
10/26/23 |
$245.85 |
| Dormakaba Usa Inc |
Maintenance Expense |
10/3/23 |
$1,603.07 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/26/23 |
$4,947.30 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/26/23 |
$450.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$600.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/26/23 |
$14,950.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$945.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$3,310.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$250.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$950.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/24/23 |
$258.50 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/5/23 |
$3,279.50 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/3/23 |
$300.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/3/23 |
$450.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/3/23 |
$1,368.20 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/3/23 |
$1,250.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/5/23 |
$315.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/5/23 |
$275.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/5/23 |
$750.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
10/5/23 |
$2,370.15 |
| Douglas Earl Cheek |
Maintenance Expense |
10/31/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
10/26/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
10/26/23 |
$25.50 |
| Eab Global Inc |
Travel Expense |
10/10/23 |
$650.00 |
| Eab Global Inc |
Travel Expense |
10/3/23 |
$650.00 |
| Easykeys.com Inc |
Purchased Services |
10/26/23 |
$46.50 |
| Easykeys.com Inc |
Purchased Services |
10/17/23 |
$10.69 |
| Easykeys.com Inc |
Purchased Services |
10/10/23 |
$19.69 |
| EBSCO Industries Inc |
Operating Expenses |
10/31/23 |
$3,669.92 |
| ECONOMIC MODELING LLC |
Purchased Services |
10/10/23 |
$117,550.00 |
| EdCERT LLC |
Operating Expenses |
10/12/23 |
$153,000.00 |
| Eddie Heyland |
Supply Expenses |
10/10/23 |
$650.00 |
| Education Service Center Region 11 |
Operating Expenses |
10/17/23 |
$2,600.00 |
| Elizabeth A. Wilson |
Athletic Official |
10/31/23 |
$3,110.00 |
| Elizabeth A. Wilson |
Athletic Official |
10/3/23 |
$3,175.00 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/26/23 |
$57.91 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/26/23 |
$28.96 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/26/23 |
$274.46 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/26/23 |
$57.91 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/24/23 |
$139.64 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/26/23 |
$83.16 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/26/23 |
$55.74 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/17/23 |
$11.69 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/17/23 |
$1,641.18 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/17/23 |
$346.72 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/17/23 |
$108.15 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/24/23 |
$1,482.66 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/24/23 |
$19.38 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/24/23 |
$1,191.30 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/24/23 |
$146.86 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/5/23 |
$38.13 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/5/23 |
$285.89 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/10/23 |
$141.35 |
| Elliott Electric Supply Inc |
Maintenance Expense |
10/26/23 |
$30.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
10/26/23 |
$402.54 |
| Ellucian Inc |
Purchased Services |
10/3/23 |
$375.00 |
| Embark Safety LLC |
Purchased Services |
10/17/23 |
$774.95 |
| Embark Safety LLC |
Purchased Services |
10/12/23 |
$1,554.90 |
| English Color & Supply Llc |
Supply Expenses |
10/19/23 |
$1,361.81 |
| English Color & Supply Llc |
Supply Expenses |
10/17/23 |
$768.20 |
| Enterprise Fm Trust |
Rental Expenses |
10/17/23 |
$13,759.17 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
10/12/23 |
$1,235.47 |
| Envision Dallas Lighthouse Foundation Inc |
Supply Expenses |
10/5/23 |
$180.00 |
| Estech Systems Inc. |
Operating Expenses |
10/3/23 |
$1,000.00 |
| Evoque Dallas Data Centers Llc |
Rental Expenses |
10/5/23 |
$113,290.59 |
| Ex Libris Users Of North America |
Operating Expenses |
10/26/23 |
$705.00 |
| F&p Construction Llc |
Purchased Services |
10/12/23 |
$122,210.00 |
| F&p Construction Llc |
Maintenance Expense |
10/17/23 |
$611.25 |
| F&p Construction Llc |
Maintenance Expense |
10/17/23 |
$11,613.75 |
| Facilitech Inc |
Supply Expenses |
10/24/23 |
$62,285.12 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
10/3/23 |
$449.00 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
10/5/23 |
$203.98 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
10/3/23 |
$1,746.40 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
10/3/23 |
$1,740.70 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
10/3/23 |
$159.00 |
| Falls Tech Inc |
Supply Expenses |
10/24/23 |
$414.90 |
| Falls Tech Inc |
Supply Expenses |
10/24/23 |
$428.15 |
| Fanning Harper Martinson Brandt & Kutchin P. C. |
Purchased Services |
10/17/23 |
$288.00 |
| Fbi-leeda Inc |
Travel Expense |
10/17/23 |
$795.00 |
| Federal Express Corp |
Rental Expenses |
10/31/23 |
$136.43 |
| Federal Express Corp |
Rental Expenses |
10/31/23 |
$27.70 |
| FELIPE HINOJOSA |
Purchased Services |
10/12/23 |
$3,000.00 |
| Ferguson Braswell & Fraser Pc |
Purchased Services |
10/17/23 |
$1,004.00 |
| Ferrilli |
Purchased Services |
10/10/23 |
$75,000.00 |
| Ferris Independent School District |
Purchased Services |
10/19/23 |
$7,000.00 |
| Firemans Paving and Supplies LLC |
Maintenance Expense |
10/26/23 |
$59,312.58 |
| Fisher Scientific Co Llc |
Supply Expenses |
10/31/23 |
$1,065.31 |
| Fisher Scientific Co Llc |
Supply Expenses |
10/26/23 |
$152.45 |
| Fisher Scientific Co Llc |
Supply Expenses |
10/26/23 |
$152.45 |
| Fisher Scientific Co Llc |
Supply Expenses |
10/10/23 |
$453.88 |
| Fisher Scientific Co Llc |
Supply Expenses |
10/12/23 |
$388.37 |
| Fisher Scientific Co Llc |
Trackable Expenses |
10/24/23 |
$20,763.26 |
| Fisher Scientific Co Llc |
Supply Expenses |
10/3/23 |
$147.98 |
| Flinn Scientific Inc |
Supply Expenses |
10/24/23 |
$325.86 |
| Flinn Scientific Inc |
Supply Expenses |
10/24/23 |
$306.58 |
| Flinn Scientific Inc |
Supply Expenses |
10/19/23 |
$599.22 |
| Flinn Scientific Inc |
Supply Expenses |
10/12/23 |
$107.84 |
| Follett Corporation |
Supply Expenses |
10/26/23 |
$1,832.10 |
| Follett Corporation |
Purchased Services |
10/24/23 |
$1,077.60 |
| Follett Corporation |
Supply Expenses |
10/12/23 |
$511.90 |
| Fort Worth Hispanic Chamber Of Commerce Inc |
Operating Expenses |
10/24/23 |
$10,000.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/31/23 |
$714.85 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/19/23 |
$724.85 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/17/23 |
$143.55 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/12/23 |
$155.19 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/12/23 |
$926.66 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/5/23 |
$708.45 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/5/23 |
$142.27 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/5/23 |
$718.45 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/5/23 |
$155.19 |
| Frontier Southwest Incorporated |
Operating Expenses |
10/5/23 |
$926.66 |
| Galls Parent Holdings Llc |
Supply Expenses |
10/24/23 |
$551.93 |
| Galls Parent Holdings Llc |
Supply Expenses |
10/10/23 |
$110.49 |
| Galls Parent Holdings Llc |
Supply Expenses |
10/31/23 |
$21.86 |
| Galls Parent Holdings Llc |
Supply Expenses |
10/5/23 |
$35.69 |
| Galls Parent Holdings Llc |
Supply Expenses |
10/19/23 |
$74.61 |
| Garland Chamber Of Commerce |
Operating Expenses |
10/26/23 |
$600.00 |
| Garland Steel Inc. |
Supply Expenses |
10/31/23 |
$6,678.00 |
| Garland Steel Inc. |
Supply Expenses |
10/31/23 |
$1,517.50 |
| Garland Steel Inc. |
Supply Expenses |
10/31/23 |
$1,121.60 |
| Garland Steel Inc. |
Supply Expenses |
10/31/23 |
$3,645.00 |
| Garland Steel Inc. |
Supply Expenses |
10/31/23 |
$3,565.00 |
| Garland Steel Inc. |
Supply Expenses |
10/24/23 |
$4,392.50 |
| Gas And Supply North Texas Llc |
Rental Expenses |
10/17/23 |
$75.18 |
| Ge Precision Healthcare Llc |
Purchased Services |
10/24/23 |
$1,135.33 |
| Ge Precision Healthcare Llc |
Purchased Services |
10/10/23 |
$1,083.33 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/26/23 |
$8.58 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/19/23 |
$55.09 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/19/23 |
$117.99 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/10/23 |
$172.68 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/10/23 |
$385.44 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/10/23 |
$337.16 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/10/23 |
$166.38 |
| GENUINE PARTS COMPANY |
Supply Expenses |
10/5/23 |
$224.00 |
| George N Ostrander Inc |
Purchased Services |
10/5/23 |
$4,350.00 |
| George N Ostrander Inc |
Purchased Services |
10/10/23 |
$5,655.00 |
| George N Ostrander Inc |
Purchased Services |
10/5/23 |
$6,090.00 |
| Geotab Usa Inc. |
Supply Expenses |
10/12/23 |
$2,033.97 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
10/12/23 |
$12,525.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
10/12/23 |
$8,115.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
10/12/23 |
$5,760.00 |
| Gexa Energy LP |
Utility Expenses |
10/26/23 |
$15.00 |
| Gexa Energy LP |
Utility Expenses |
10/26/23 |
$4,841.75 |
| Gexa Energy LP |
Utility Expenses |
10/24/23 |
$315.04 |
| Gexa Energy LP |
Utility Expenses |
10/19/23 |
$24,135.10 |
| Gexa Energy LP |
Utility Expenses |
10/19/23 |
$10,480.25 |
| Gexa Energy LP |
Utility Expenses |
10/17/23 |
$105,204.28 |
| Gexa Energy LP |
Utility Expenses |
10/12/23 |
$53,153.44 |
| Gexa Energy LP |
Utility Expenses |
10/10/23 |
$15,029.48 |
| Gexa Energy LP |
Utility Expenses |
10/10/23 |
$90,839.95 |
| Gexa Energy LP |
Utility Expenses |
10/10/23 |
$2,629.80 |
| Gexa Energy LP |
Utility Expenses |
10/3/23 |
$43,049.33 |
| Glenn Partners Pllc |
Purchased Services |
10/31/23 |
$150,940.25 |
| Gln Lp |
Supply Expenses |
10/31/23 |
$586.40 |
| Gln Lp |
Supply Expenses |
10/31/23 |
$742.80 |
| Gln Lp |
Supply Expenses |
10/24/23 |
$47.70 |
| Gln Lp |
Supply Expenses |
10/24/23 |
$185.16 |
| Gln Lp |
Supply Expenses |
10/12/23 |
$854.96 |
| Gln Lp |
Supply Expenses |
10/5/23 |
$190.80 |
| Gln Lp |
Supply Expenses |
10/10/23 |
$741.80 |
| GLOBAL FINANCIAL AID SERVICES INC |
Purchased Services |
10/3/23 |
$9,450.00 |
| Glowforge Inc |
Supply Expenses |
10/31/23 |
$37.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
10/19/23 |
$13,961.45 |
| Graduation Alliance Inc |
Purchased Services |
10/24/23 |
$49,529.77 |
| Graduation Alliance Inc |
Purchased Services |
10/24/23 |
$92,294.20 |
| Graduation Alliance Inc |
Purchased Services |
10/24/23 |
$11,416.84 |
| Graybar Electric Company Inc |
Supply Expenses |
10/24/23 |
$880.00 |
| Graybar Electric Company Inc |
Purchased Services |
10/31/23 |
$610.00 |
| Great American Shoot-out Llc |
Travel Expense |
10/12/23 |
$200.00 |
| Greater Dallas Hispanic Chamber Of Commerce |
Purchased Services |
10/5/23 |
$36,000.00 |
| Greater Irving-las Colinas Chamber Of Commerce |
Operating Expenses |
10/24/23 |
$1,500.00 |
| Green Planet Inc. |
Maintenance Expense |
10/24/23 |
$7,955.00 |
| Groople Texas Llc |
Travel Expense |
10/19/23 |
$16,563.10 |
| Groople Texas Llc |
Travel Expense |
10/12/23 |
$3,503.00 |
| Groople Texas Llc |
Travel Expense |
10/19/23 |
$770.40 |
| Gs Dallas West Llc |
Operating Expenses |
10/10/23 |
$51.56 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
10/17/23 |
$342.50 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
10/17/23 |
$277.50 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
10/17/23 |
$1,001.13 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
10/5/23 |
$212.50 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
10/17/23 |
$212.50 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/31/23 |
$499.50 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/24/23 |
$552.36 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/24/23 |
$92.56 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/24/23 |
$396.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/26/23 |
$348.70 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/24/23 |
$1,351.96 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/19/23 |
$499.50 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/19/23 |
$300.92 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/19/23 |
$164.31 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/17/23 |
$1,044.26 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/17/23 |
$329.96 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
10/24/23 |
$860.20 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/12/23 |
$348.70 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/10/23 |
$10,597.50 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/5/23 |
$2,288.18 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/3/23 |
$21,575.22 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/5/23 |
$507.92 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/5/23 |
$507.92 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/17/23 |
$1,191.04 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/31/23 |
$182.85 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
10/31/23 |
$862.18 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
10/31/23 |
$124.98 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
10/26/23 |
$58.80 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
10/10/23 |
$5,323.05 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
10/3/23 |
$3,755.90 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
10/3/23 |
$296.96 |
| Hf Acquisition Co Llc |
Supply Expenses |
10/19/23 |
$824.86 |
| Hhs Education Services Llc |
Purchased Services |
10/5/23 |
$379.67 |
| Hhs Education Services Llc |
Purchased Services |
10/3/23 |
$126,648.41 |
| Hilltop Securities Inc |
Purchased Services |
10/10/23 |
$5,475.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
10/5/23 |
$1,230.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
10/17/23 |
$900.00 |
| Hispanic Forum Of Mesquite Inc |
Operating Expenses |
10/31/23 |
$2,000.00 |
| Home Depot |
Supply Expenses |
10/31/23 |
$300.48 |
| Home Depot |
Supply Expenses |
10/31/23 |
$442.22 |
| Home Depot |
Supply Expenses |
10/24/23 |
$55.12 |
| Home Depot |
Supply Expenses |
10/24/23 |
$367.50 |
| Home Depot |
Supply Expenses |
10/17/23 |
$538.16 |
| Home Depot |
Supply Expenses |
10/10/23 |
$100.20 |
| Home Depot |
Supply Expenses |
10/17/23 |
$23.76 |
| Home Depot |
Supply Expenses |
10/10/23 |
$159.96 |
| Home Depot |
Supply Expenses |
10/10/23 |
$597.00 |
| Home Depot |
Supply Expenses |
10/17/23 |
$420.14 |
| Home Depot |
Supply Expenses |
10/17/23 |
$135.12 |
| Home Depot |
Supply Expenses |
10/17/23 |
$33.12 |
| Home Depot |
Supply Expenses |
10/17/23 |
$42.04 |
| Home Depot |
Supply Expenses |
10/5/23 |
$1,061.03 |
| Home Depot |
Supply Expenses |
10/17/23 |
$629.76 |
| Home Depot |
Supply Expenses |
10/3/23 |
$396.60 |
| Home Depot |
Maintenance Expense |
10/5/23 |
$930.11 |
| Hort Americas Llc |
Supply Expenses |
10/5/23 |
$400.21 |
| I.V. Tire Service, Inc. |
Supply Expenses |
10/24/23 |
$144.00 |
| I.V. Tire Service, Inc. |
Supply Expenses |
10/12/23 |
$14,912.13 |
| IdentiSys Incorporated |
Supply Expenses |
10/3/23 |
$49.95 |
| IDEXX Distribution Inc |
Supply Expenses |
10/31/23 |
$19.55 |
| IDN Global Inc |
Supply Expenses |
10/31/23 |
$88.56 |
| IDN Global Inc |
Supply Expenses |
10/10/23 |
$831.13 |
| Imaging Products Corp |
Supply Expenses |
10/26/23 |
$741.00 |
| Impact 4 Good LLC |
Purchased Services |
10/24/23 |
$3,975.00 |
| Indo American Chamber Of Commerce Of Greater Dallas |
Operating Expenses |
10/12/23 |
$2,000.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
10/17/23 |
$52,413.95 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
10/17/23 |
$46,427.43 |
| Insco Distributing Inc |
Supply Expenses |
10/10/23 |
$10,360.00 |
| Integrality Llc |
Purchased Services |
10/24/23 |
$13,500.00 |
| International Interior Design Association Texas Oklahoma Chapter |
Operating Expenses |
10/12/23 |
$546.00 |
| International Interior Design Association Texas Oklahoma Chapter |
Operating Expenses |
10/12/23 |
$332.00 |
| Internet Employment Linkage Inc. |
Operating Expenses |
10/12/23 |
$12,025.00 |
| JANUS SIGNS INC. |
Maintenance Expense |
10/26/23 |
$112.00 |
| JANUS SIGNS INC. |
Maintenance Expense |
10/24/23 |
$1,174.95 |
| JANUS SIGNS INC. |
Maintenance Expense |
10/19/23 |
$1,180.00 |
| Jimmy Nguyen |
Athletic Official |
10/10/23 |
$775.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/26/23 |
$5,336.54 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/26/23 |
$363.01 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/31/23 |
$212.97 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/24/23 |
$1,798.95 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/26/23 |
$2,731.40 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/26/23 |
$641.64 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/24/23 |
$393.56 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/24/23 |
$338.19 |
| JOHN W GASPARINI INC |
Maintenance Expense |
10/26/23 |
$972.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/17/23 |
$8,344.36 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/12/23 |
$58.33 |
| JOHN W GASPARINI INC |
Supply Expenses |
10/10/23 |
$2,836.65 |
| JOHN W GASPARINI INC |
Maintenance Expense |
10/5/23 |
$979.14 |
| JOHN W GASPARINI INC |
Maintenance Expense |
10/5/23 |
$1,872.87 |
| JOHN W GASPARINI INC |
Maintenance Expense |
10/26/23 |
$23.11 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
10/3/23 |
$2,556.24 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
10/17/23 |
$707.16 |
| Kahoot! ASA |
Operating Expenses |
10/19/23 |
$2,137.50 |
| Kai Alliance Lc |
Purchased Services |
10/17/23 |
$9,516.45 |
| Kanopy Llc |
Operating Expenses |
10/12/23 |
$40,000.00 |
| Kappa Delta Pi, An International Honor Society in Education |
Travel Expense |
10/26/23 |
$700.00 |
| Kappa Delta Pi, An International Honor Society in Education |
Travel Expense |
10/19/23 |
$2,000.00 |
| Keith Rischer |
Operating Expenses |
10/5/23 |
$12,280.00 |
| Key Security Systems Inc |
Maintenance Expense |
10/31/23 |
$121.50 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
10/5/23 |
$293.00 |
| Kings Counsel Inc. |
Purchased Services |
10/31/23 |
$6,900.00 |
| Kings Counsel Inc. |
Purchased Services |
10/31/23 |
$6,900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
10/24/23 |
$38,624.79 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
10/24/23 |
$38,624.79 |
| KUEHG Corp |
Purchased Services |
10/31/23 |
$231.80 |
| KUEHG Corp |
Purchased Services |
10/31/23 |
$231.80 |
| KUEHG Corp |
Purchased Services |
10/10/23 |
$1,000.00 |
| KUEHG Corp |
Purchased Services |
10/31/23 |
$2,360.00 |
| KUEHG Corp |
Purchased Services |
10/31/23 |
$1,270.00 |
| KUEHG Corp |
Purchased Services |
10/26/23 |
$1,904.16 |
| KUEHG Corp |
Purchased Services |
10/3/23 |
$231.80 |
| Lake Management Services LP |
Purchased Services |
10/17/23 |
$41.10 |
| Lake Management Services LP |
Purchased Services |
10/17/23 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
10/17/23 |
$150.42 |
| Lake Management Services LP |
Purchased Services |
10/17/23 |
$28.77 |
| Lake Management Services LP |
Purchased Services |
10/24/23 |
$57.12 |
| Lake Management Services LP |
Purchased Services |
10/24/23 |
$364.20 |
| Lake Management Services LP |
Purchased Services |
10/17/23 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
10/24/23 |
$205.50 |
| Lake Management Services LP |
Purchased Services |
10/24/23 |
$400.95 |
| Lake Management Services LP |
Purchased Services |
10/24/23 |
$205.50 |
| Lake Management Services LP |
Purchased Services |
10/24/23 |
$242.97 |
| Lancaster Chamber Of Commerce |
Operating Expenses |
10/10/23 |
$400.00 |
| Leadership Southwest Inc |
Operating Expenses |
10/17/23 |
$1,500.00 |
| Leadership Southwest Inc |
Travel Expense |
10/24/23 |
$700.00 |
| League For Innovation |
Travel Expense |
10/5/23 |
$2,845.00 |
| League For Innovation |
Operating Expenses |
10/17/23 |
$2,650.00 |
| LearnQuest Incorporated |
Purchased Services |
10/31/23 |
$14,925.00 |
| LearnQuest Incorporated |
Purchased Services |
10/19/23 |
$7,885.00 |
| LearnQuest Incorporated |
Purchased Services |
10/19/23 |
$15,210.00 |
| Lesley Regalado |
Operating Expenses |
10/17/23 |
$10,000.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
10/24/23 |
$175.00 |
| Lonestar CEO, LLC |
Operating Expenses |
10/5/23 |
$15,000.00 |
| Lonestar CEO, LLC |
Operating Expenses |
10/5/23 |
$6,000.00 |
| LONGHORN INC |
Supply Expenses |
10/31/23 |
$1,389.90 |
| LONGHORN INC |
Supply Expenses |
10/26/23 |
$74.25 |
| LONGHORN INC |
Supply Expenses |
10/26/23 |
$29.84 |
| LONGHORN INC |
Supply Expenses |
10/26/23 |
$4,024.44 |
| LONGHORN INC |
Supply Expenses |
10/24/23 |
$121.28 |
| LONGHORN INC |
Supply Expenses |
10/24/23 |
$66.84 |
| LONGHORN INC |
Supply Expenses |
10/24/23 |
$1,370.03 |
| LONGHORN INC |
Supply Expenses |
10/24/23 |
$650.55 |
| LONGHORN INC |
Supply Expenses |
10/24/23 |
$430.86 |
| LONGHORN INC |
Supply Expenses |
10/19/23 |
$1,469.55 |
| LONGHORN INC |
Supply Expenses |
10/19/23 |
$347.97 |
| LONGHORN INC |
Supply Expenses |
10/19/23 |
$39.21 |
| LONGHORN INC |
Supply Expenses |
10/19/23 |
$406.48 |
| LONGHORN INC |
Supply Expenses |
10/17/23 |
$109.26 |
| LONGHORN INC |
Supply Expenses |
10/17/23 |
$747.36 |
| LONGHORN INC |
Supply Expenses |
10/17/23 |
$549.33 |
| LONGHORN INC |
Supply Expenses |
10/17/23 |
$546.95 |
| LONGHORN INC |
Supply Expenses |
10/17/23 |
$177.21 |
| LONGHORN INC |
Supply Expenses |
10/12/23 |
$2,913.04 |
| LONGHORN INC |
Supply Expenses |
10/5/23 |
$109.23 |
| LONGHORN INC |
Supply Expenses |
10/10/23 |
$57.30 |
| LONGHORN INC |
Supply Expenses |
10/3/23 |
$9,282.95 |
| LONGHORN INC |
Supply Expenses |
10/3/23 |
$184.97 |
| Lowe's Companies Inc |
Supply Expenses |
10/24/23 |
$81.42 |
| Lowe's Companies Inc |
Supply Expenses |
10/10/23 |
$459.80 |
| Lowe's Companies Inc |
Supply Expenses |
10/17/23 |
$849.00 |
| Lowe's Companies Inc |
Supply Expenses |
10/3/23 |
$719.82 |
| Lowe's Companies Inc |
Supply Expenses |
10/26/23 |
$487.36 |
| LW Scientific Inc |
Maintenance Expense |
10/3/23 |
$70.00 |
| Madison Briones |
Purchased Services |
10/24/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Madison Briones |
Purchased Services |
10/19/23 |
$20.00 |
| Magna Publications Inc |
Operating Expenses |
10/3/23 |
$779.00 |
| Mamava, Inc. |
Supply Expenses |
10/3/23 |
$7,671.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Purchased Services |
10/3/23 |
$649,225.40 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/31/23 |
$8,147.87 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/31/23 |
$100,800.00 |
| Marrero And Sayre Enterprises Inc |
Maintenance Expense |
10/12/23 |
$79,456.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/10/23 |
$200.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/10/23 |
$6,430.50 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/10/23 |
$2,206.90 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/5/23 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/5/23 |
$800.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/5/23 |
$6,940.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
10/5/23 |
$1,600.00 |
| Mart-Caudle Corporation |
Operating Expenses |
10/24/23 |
$130.00 |
| Master Tenant, LLC |
Rental Expenses |
10/5/23 |
$93,840.99 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
10/17/23 |
$315.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/12/23 |
$3,060.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/12/23 |
$4,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/17/23 |
$10,851.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/5/23 |
$993.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/12/23 |
$1,860.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/12/23 |
$2,806.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
10/3/23 |
$1,363.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
10/3/23 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
10/3/23 |
$80.00 |
| Maury Regional Hospital |
Purchased Services |
10/10/23 |
$10,000.00 |
| Mc Machinery Systems Inc |
Supply Expenses |
10/5/23 |
$600.00 |
| McConnell & Jones LLP. |
Purchased Services |
10/26/23 |
$31,000.00 |
| Mcgough Construction Co Llc |
Purchased Services |
10/3/23 |
$697,626.81 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/26/23 |
$152.58 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/26/23 |
$513.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/19/23 |
$78.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/19/23 |
$380.40 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/17/23 |
$37.34 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/12/23 |
$810.46 |
| Mckesson Medical Surgical Inc |
Trackable Expenses |
10/10/23 |
$11,777.08 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/31/23 |
$43.01 |
| Mckesson Medical Surgical Inc |
Trackable Expenses |
10/3/23 |
$8,899.56 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/3/23 |
$370.34 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/3/23 |
$93.42 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/5/23 |
$3,498.31 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/10/23 |
$956.21 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
10/10/23 |
$5,218.06 |
| Mcshan Florist Inc |
Operating Expenses |
10/31/23 |
$55.37 |
| Mcshan Florist Inc |
Supply Expenses |
10/12/23 |
$94.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
10/3/23 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
10/17/23 |
$399.00 |
| Medical Assisting Education Review Board |
Operating Expenses |
10/24/23 |
$1,700.00 |
| Medium Giant |
Operating Expenses |
10/19/23 |
$4,000.00 |
| Mesquite Chamber Of Commerce |
Travel Expense |
10/26/23 |
$225.00 |
| Mesquite Chamber Of Commerce |
Operating Expenses |
10/26/23 |
$1,300.00 |
| Mesquite Naacp |
Operating Expenses |
10/31/23 |
$500.00 |
| Mesquite NH SNF LLC |
Purchased Services |
10/10/23 |
$10,000.00 |
| Metrocrest Services |
Operating Expenses |
10/17/23 |
$300.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$2,056.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$2,963.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$2,732.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$4,224.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$2,565.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$2,531.34 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$3,572.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$4,373.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$4,402.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$206.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$7,335.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/19/23 |
$1,727.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/24/23 |
$26,267.39 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/26/23 |
$3,026.82 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/26/23 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/26/23 |
$4,368.14 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/26/23 |
$4,391.10 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/26/23 |
$5,085.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$2,475.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$2,355.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$2,357.30 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$3,614.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$3,489.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$4,178.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$3,742.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$7,337.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$1,530.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$25,781.34 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$2,609.86 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$3,974.95 |
| Metropolitan Security Services Inc. |
Purchased Services |
10/5/23 |
$2,709.28 |
| Michelle Yona |
Maintenance Expense |
10/17/23 |
$7,946.10 |
| Michelle Yona |
Maintenance Expense |
10/12/23 |
$18,955.55 |
| Michelle Yona |
Maintenance Expense |
10/17/23 |
$12,261.00 |
| Michelle Yona |
Maintenance Expense |
10/5/23 |
$6,455.55 |
| Michelle Yona |
Purchased Services |
10/3/23 |
$6,750.00 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/31/23 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/31/23 |
$1,749.99 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/31/23 |
$1,165.29 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/31/23 |
$1,135.16 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/10/23 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/17/23 |
$1,089.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/3/23 |
$1,144.94 |
| MIDWAY PRESS LTD |
Operating Expenses |
10/3/23 |
$1,128.66 |
| Midwest Bioservice Company Llc |
Trackable Expenses |
10/17/23 |
$23,760.00 |
| Mirion Technologies (gds) Inc |
Operating Expenses |
10/5/23 |
$250.00 |
| Mirion Technologies (gds) Inc |
Operating Expenses |
10/5/23 |
$200.00 |
| Mirion Technologies (gds) Inc |
Operating Expenses |
10/5/23 |
$1,782.72 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$13.11 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$58.60 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$170.79 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$200.60 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$158.48 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$207.05 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$239.79 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$42.49 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/17/23 |
$207.05 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/24/23 |
$45.65 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/17/23 |
$172.70 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/10/23 |
$225.05 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/10/23 |
$13.11 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/3/23 |
$154.40 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/10/23 |
$176.67 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/3/23 |
$203.20 |
| MISSION LINEN SUPPLY |
Purchased Services |
10/3/23 |
$29.38 |
| Mobile Mini I Inc |
Rental Expenses |
10/24/23 |
$177.15 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$127.12 |
| Mobile Mini I Inc |
Rental Expenses |
10/24/23 |
$177.15 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
10/24/23 |
$178.18 |
| Mobile Mini I Inc |
Rental Expenses |
10/24/23 |
$154.43 |
| Momentous Hospitality Group LLC |
Travel Expense |
10/31/23 |
$870.00 |
| Momentous Hospitality Group LLC |
Travel Expense |
10/31/23 |
$870.00 |
| Montessori Episcopal School |
Purchased Services |
10/26/23 |
$500.00 |
| Montessori Episcopal School |
Purchased Services |
10/26/23 |
$550.00 |
| MSN Partners, INC |
Purchased Services |
10/31/23 |
$594.00 |
| MSN Partners, INC |
Purchased Services |
10/31/23 |
$1,188.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/31/23 |
$2,017.40 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/31/23 |
$632.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/31/23 |
$517.25 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/24/23 |
$3,823.88 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/19/23 |
$1,519.25 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/19/23 |
$2,163.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/12/23 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/10/23 |
$5,461.15 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/17/23 |
$1,809.20 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/5/23 |
$1,720.20 |
| Nalco U.S. 2 LLC |
Purchased Services |
10/3/23 |
$4,034.80 |
| National Asian-pacific Council Corp |
Operating Expenses |
10/5/23 |
$500.00 |
| National Association Of College And University Attorneys |
Travel Expense |
10/31/23 |
$350.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
10/10/23 |
$120.00 |
| National Association Of Student Personnel Administrators Inc |
Operating Expenses |
10/26/23 |
$1,870.00 |
| National Black Nurses Association, inc. |
Travel Expense |
10/5/23 |
$500.00 |
| National Center for Construction Education and Research |
Supply Expenses |
10/12/23 |
$291.20 |
| National Center for Construction Education and Research |
Supply Expenses |
10/12/23 |
$76.50 |
| National Center for Construction Education and Research |
Supply Expenses |
10/12/23 |
$99.00 |
| National Council on Student Development |
Travel Expense |
10/19/23 |
$500.00 |
| National Council on Student Development |
Travel Expense |
10/5/23 |
$500.00 |
| National Council on Student Development |
Operating Expenses |
10/3/23 |
$250.00 |
| Nch Corporation |
Supply Expenses |
10/24/23 |
$2,429.05 |
| Ncs Pearson Inc |
Operating Expenses |
10/26/23 |
$5,368.00 |
| Neel Schaffer Inc |
Purchased Services |
10/19/23 |
$1,613.40 |
| NEERAJ SETH |
Operating Expenses |
10/12/23 |
$1,890.00 |
| NEERAJ SETH |
Purchased Services |
10/31/23 |
$1,890.00 |
| Net World Sports Ltd |
Supply Expenses |
10/19/23 |
$560.98 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
10/19/23 |
$540.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
10/10/23 |
$163,081.58 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
10/12/23 |
$225.00 |
| North American Strategy For Competiveness |
Operating Expenses |
10/10/23 |
$2,500.00 |
| North Dallas Chamber Commerce |
Operating Expenses |
10/17/23 |
$60.00 |
| North Texas College Consortium |
Travel Expense |
10/31/23 |
$900.00 |
| North Texas Crime Commission Inc |
Operating Expenses |
10/26/23 |
$50.00 |
| North Texas Crime Commission Inc |
Operating Expenses |
10/12/23 |
$1,500.00 |
| North Texas Division Inc. |
Purchased Services |
10/10/23 |
$4,800.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
10/19/23 |
$120,384.00 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
10/26/23 |
$2,501.74 |
| Nossaman LLP |
Purchased Services |
10/17/23 |
$531.00 |
| Notary Public Underwriters Agency Of Texas |
Operating Expenses |
10/17/23 |
$114.95 |
| Notary Public Underwriters Agency Of Texas |
Operating Expenses |
10/17/23 |
$114.95 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
10/19/23 |
$149.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
10/19/23 |
$158.00 |
| Oclc Inc |
Purchased Services |
10/10/23 |
$54,294.69 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
10/17/23 |
$3,293.00 |
| One Main Place Office Llc |
Rental Expenses |
10/31/23 |
$121,445.32 |
| Online Learning Consortium Inc |
Operating Expenses |
10/5/23 |
$4,050.00 |
| Online Learning Consortium Inc |
Travel Expense |
10/26/23 |
$1,400.00 |
| Online Learning Consortium Inc |
Travel Expense |
10/26/23 |
$1,400.00 |
| Oracle America Inc |
Operating Expenses |
10/5/23 |
$12,006.89 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/26/23 |
$133.69 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/31/23 |
$449.70 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/31/23 |
$87.48 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/26/23 |
$283.96 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/31/23 |
$1,307.95 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/26/23 |
$4.19 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/26/23 |
$119.16 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/31/23 |
$232.95 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/24/23 |
$388.66 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/24/23 |
$430.82 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/24/23 |
$611.47 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/19/23 |
$112.43 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/24/23 |
$11,719.80 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/24/23 |
$555.99 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/17/23 |
$32.99 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/10/23 |
$16.12 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/17/23 |
$47.96 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/12/23 |
$72.16 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/12/23 |
$39.98 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/12/23 |
$14.88 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/12/23 |
$184.55 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/12/23 |
$1,436.27 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$24.82 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$1,384.84 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/3/23 |
$20.55 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/3/23 |
$33.00 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$222.35 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$1,436.40 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$505.89 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$24.57 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$3,694.34 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$128.96 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/10/23 |
$28.27 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$1,540.20 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$1,784.94 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
10/5/23 |
$5,310.64 |
| PACER Center Inc |
Operating Expenses |
10/17/23 |
$942.61 |
| Packaging Machinery Manufacturers Institute Inc |
Supply Expenses |
10/3/23 |
$750.00 |
| Page Southerland Page Inc |
Purchased Services |
10/26/23 |
$2,185.73 |
| Page Southerland Page Inc |
Purchased Services |
10/26/23 |
$9,150.00 |
| Page Southerland Page Inc |
Purchased Services |
10/26/23 |
$26,000.00 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$47.13 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$1,964.70 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$58.45 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$956.26 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$157.10 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$132.62 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$125.68 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$781.60 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$39.95 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$762.60 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$183.16 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$91.58 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$605.33 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$117.99 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$805.58 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$101.83 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$710.20 |
| Patterson Dental Supply Inc. |
Supply Expenses |
10/24/23 |
$841.58 |
| Pearson Education Inc |
Supply Expenses |
10/31/23 |
$1,604.81 |
| Pedro Olguin |
Purchased Services |
10/26/23 |
$1,420.00 |
| Pedro Olguin |
Purchased Services |
10/26/23 |
$1,420.00 |
| Pedro Olguin |
Purchased Services |
10/5/23 |
$568.00 |
| Pedro Olguin |
Purchased Services |
10/5/23 |
$1,420.00 |
| Pegasus Park LLC |
Purchased Services |
10/10/23 |
$388.13 |
| Perkins And Will Inc. |
Purchased Services |
10/31/23 |
$130,579.10 |
| PERUNA GLASS INC |
Supply Expenses |
10/31/23 |
$322.00 |
| PERUNA GLASS INC |
Maintenance Expense |
10/17/23 |
$813.24 |
| PERUNA GLASS INC |
Maintenance Expense |
10/19/23 |
$391.99 |
| PERUNA GLASS INC |
Maintenance Expense |
10/12/23 |
$764.00 |
| PERUNA GLASS INC |
Maintenance Expense |
10/12/23 |
$939.00 |
| PERUNA GLASS INC |
Maintenance Expense |
10/19/23 |
$307.87 |
| PERUNA GLASS INC |
Maintenance Expense |
10/3/23 |
$557.50 |
| Phi Theta Kappa |
Operating Expenses |
10/26/23 |
$70.00 |
| Phi Theta Kappa |
Operating Expenses |
10/5/23 |
$803.21 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
10/31/23 |
$5,071.75 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
10/17/23 |
$594.18 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
10/12/23 |
$107.78 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
10/17/23 |
$10,923.48 |
| Post L Group LLC |
Purchased Services |
10/19/23 |
$486,868.23 |
| Post L Group LLC |
Purchased Services |
10/12/23 |
$62,624.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
10/31/23 |
$758.44 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
10/17/23 |
$138.71 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
10/26/23 |
$364.76 |
| PRECISION TASK GROUP INC |
Purchased Services |
10/26/23 |
$32,274.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
10/26/23 |
$88,530.75 |
| PRECISION TASK GROUP INC |
Purchased Services |
10/24/23 |
$21,125.00 |
| Presidio Holdings Inc |
Purchased Services |
10/26/23 |
$18,800.00 |
| Presidio Holdings Inc |
Purchased Services |
10/10/23 |
$14,796.54 |
| Prism Electric Inc. |
Maintenance Expense |
10/26/23 |
$2,286.62 |
| Pronunciator Llc |
Operating Expenses |
10/5/23 |
$3,600.00 |
| Proquest Lp |
Operating Expenses |
10/31/23 |
$9,152.26 |
| Proquest Lp |
Operating Expenses |
10/12/23 |
$8,805.11 |
| Rainbow Symphony, Inc. |
Operating Expenses |
10/3/23 |
$772.75 |
| Records Consultants Inc |
Purchased Services |
10/10/23 |
$660.00 |
| Records Consultants Inc |
Purchased Services |
10/10/23 |
$672.00 |
| Records Consultants Inc |
Purchased Services |
10/10/23 |
$500.05 |
| Reed Wells Benson & Company |
Purchased Services |
10/24/23 |
$420.00 |
| Reed Wells Benson & Company |
Purchased Services |
10/24/23 |
$1,155.00 |
| Reed Wells Benson & Company |
Purchased Services |
10/12/23 |
$262.50 |
| Reed Wells Benson & Company |
Purchased Services |
10/12/23 |
$189.37 |
| Reed Fire Protection Engineering LLC |
Purchased Services |
10/3/23 |
$86,451.71 |
| Region 10 Education Service Center |
Purchased Services |
10/31/23 |
$1,000.00 |
| Region 10 Education Service Center |
Purchased Services |
10/17/23 |
$800.00 |
| Region 10 Education Service Center |
Purchased Services |
10/31/23 |
$2,995.00 |
| Region 10 Education Service Center |
Purchased Services |
10/19/23 |
$2,225.00 |
| Region 10 Education Service Center |
Purchased Services |
10/17/23 |
$1,250.00 |
| RELIABLE CHEVROLET II TEXAS LLC |
Maintenance Expense |
10/31/23 |
$2,032.24 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
10/26/23 |
$494.00 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
10/26/23 |
$5,507.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/31/23 |
$5,479.62 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/31/23 |
$529.28 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/31/23 |
$412.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/31/23 |
$190.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/10/23 |
$4,733.35 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/3/23 |
$415.36 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/3/23 |
$529.28 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/3/23 |
$914.17 |
| REPUBLIC SERVICES INC |
Purchased Services |
10/3/23 |
$1,329.09 |
| Rexel Usa Inc |
Supply Expenses |
10/31/23 |
$115.06 |
| Rexel Usa Inc |
Supply Expenses |
10/26/23 |
$76.21 |
| Rexel Usa Inc |
Supply Expenses |
10/26/23 |
$28.40 |
| Rexel Usa Inc |
Supply Expenses |
10/19/23 |
$101.53 |
| Rexel Usa Inc |
Supply Expenses |
10/19/23 |
$804.52 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$256.30 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$1,734.73 |
| Rexel Usa Inc |
Supply Expenses |
10/3/23 |
$1,078.63 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$1,318.41 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$776.43 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$3,003.49 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$149.96 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$415.88 |
| Rexel Usa Inc |
Supply Expenses |
10/5/23 |
$124.86 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
10/3/23 |
$154,330.00 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
10/3/23 |
$248,109.86 |
| Robert Half International Inc |
Purchased Services |
10/31/23 |
$237.74 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$1,067.30 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$3,474.42 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$448.80 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/17/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/17/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/17/23 |
$894.80 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
10/17/23 |
$1,079.64 |
| Robert Half International Inc |
Purchased Services |
10/17/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/17/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
10/24/23 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$883.58 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$673.20 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$224.40 |
| Robert Half International Inc |
Purchased Services |
10/3/23 |
$2,814.72 |
| Robert P. Anderson |
Purchased Services |
10/19/23 |
$1,300.00 |
| Rotary Club Of Carrollton-farmers Branch |
Operating Expenses |
10/12/23 |
$320.00 |
| Royal Catering Inc |
Operating Expenses |
10/5/23 |
$1,840.80 |
| Sam Houston State University |
Travel Expense |
10/19/23 |
$750.00 |
| Samuel Darko |
Purchased Services |
10/26/23 |
$350.00 |
| Sanofi Pasteur Inc |
Supply Expenses |
10/17/23 |
$1,632.17 |
| Sanofi Pasteur Inc |
Supply Expenses |
10/10/23 |
$1,088.11 |
| Sanofi Pasteur Inc |
Supply Expenses |
10/12/23 |
$544.06 |
| Sanofi Pasteur Inc |
Supply Expenses |
10/10/23 |
$362.70 |
| Sanofi Pasteur Inc |
Supply Expenses |
10/5/23 |
$1,450.82 |
| Schneider Electric Buildings Americas Inc. |
Maintenance Expense |
10/3/23 |
$1,984.00 |
| S-comm Inc |
Trackable Expenses |
10/19/23 |
$52,430.00 |
| Secretary of State |
Travel Expense |
10/5/23 |
$275.00 |
| Secretary of State |
Travel Expense |
10/5/23 |
$275.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
10/24/23 |
$380.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
10/17/23 |
$599.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
10/5/23 |
$164.70 |
| Sedcc |
Operating Expenses |
10/26/23 |
$1,500.00 |
| Seguro Group |
Travel Expense |
10/17/23 |
$450.00 |
| ServiceNow Inc. |
Operating Expenses |
10/3/23 |
$113,171.37 |
| ServiceNow Inc. |
Operating Expenses |
10/19/23 |
$1,884,556.80 |
| Shawnee Mission Tree Service Inc. |
Maintenance Expense |
10/3/23 |
$3,434.76 |
| Shi-government Solutions Inc |
Supply Expenses |
10/31/23 |
$449.38 |
| Shi-government Solutions Inc |
Operating Expenses |
10/31/23 |
$52,767.78 |
| Shi-government Solutions Inc |
Supply Expenses |
10/31/23 |
$415.06 |
| Shi-government Solutions Inc |
Operating Expenses |
10/24/23 |
$9,450.00 |
| Shi-government Solutions Inc |
Operating Expenses |
10/17/23 |
$375.54 |
| Shi-government Solutions Inc |
Supply Expenses |
10/5/23 |
$128.98 |
| Shi-government Solutions Inc |
Supply Expenses |
10/10/23 |
$375.76 |
| Shi-government Solutions Inc |
Operating Expenses |
10/10/23 |
$4,487.48 |
| Shi-government Solutions Inc |
Supply Expenses |
10/5/23 |
$360.81 |
| SIEMENS INDUSTRY INC |
Maintenance Expense |
10/24/23 |
$6,100.00 |
| Signal Vine Inc. |
Operating Expenses |
10/12/23 |
$372,000.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/31/23 |
$764.37 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Expense |
10/31/23 |
$1,551.01 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/31/23 |
$619.48 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/31/23 |
$193.72 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/31/23 |
$80.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/31/23 |
$615.83 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/31/23 |
$3,001.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/24/23 |
$500.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/17/23 |
$72.68 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/19/23 |
$30.30 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/17/23 |
$12.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/17/23 |
$709.41 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/24/23 |
$1,125.84 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/17/23 |
$64.73 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/12/23 |
$283.27 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/17/23 |
$11.96 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/12/23 |
$0.76 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/12/23 |
$610.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/12/23 |
$2,185.35 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/12/23 |
$109.02 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/10/23 |
$180.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Maintenance Expense |
10/10/23 |
$925.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/5/23 |
$1,140.50 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/10/23 |
$4,206.30 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/10/23 |
$1,198.20 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/10/23 |
$13.26 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/10/23 |
$701.39 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/5/23 |
$400.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/3/23 |
$2,625.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/3/23 |
$991.19 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
10/3/23 |
$67.38 |
| Skillsusa Texas College Ps |
Travel Expense |
10/5/23 |
$540.00 |
| Smith-Branton Company LLC |
Maintenance Expense |
10/3/23 |
$899.75 |
| Society For Advancement Of Chicanos And Native Americans In Science |
Travel Expense |
10/12/23 |
$750.00 |
| Society Of Diagnostic Medical Sonography |
Supply Expenses |
10/5/23 |
$550.00 |
| Society Of Diagnostic Medical Sonography |
Operating Expenses |
10/10/23 |
$135.00 |
| Society of Women Engineers |
Travel Expense |
10/5/23 |
$585.00 |
| Softchalk Llc |
Operating Expenses |
10/5/23 |
$29,494.50 |
| Solutions For Information Design Llc |
Purchased Services |
10/26/23 |
$9,363.75 |
| Solutions For Information Design Llc |
Purchased Services |
10/10/23 |
$9,285.00 |
| Sonocent LLC |
Operating Expenses |
10/26/23 |
$11,500.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
10/31/23 |
$4,245.09 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
10/3/23 |
$4,245.09 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expense |
10/5/23 |
$650.00 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
10/31/23 |
$132.01 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
10/31/23 |
$1,061.76 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
10/31/23 |
$10,009.44 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
10/31/23 |
$331.80 |
| Southern Computer Warehouse (scw) |
Supply Expenses |
10/31/23 |
$3,127.95 |
| SOUTHERN TIRE MART LLC |
Supply Expenses |
10/12/23 |
$1,069.60 |
| SOUTHERN TIRE MART LLC |
Supply Expenses |
10/12/23 |
$40.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/17/23 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/17/23 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/17/23 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/17/23 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/19/23 |
$600.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/12/23 |
$600.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/12/23 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/12/23 |
$200.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/17/23 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
10/24/23 |
$800.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
10/26/23 |
$39.11 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Trackable Expenses |
10/19/23 |
$20,723.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Trackable Expenses |
10/19/23 |
$78,156.00 |
| Specialized Resources Inc |
Purchased Services |
10/17/23 |
$12,267.27 |
| Springshare Llc |
Purchased Services |
10/19/23 |
$50,122.00 |
| Sprout Social Inc |
Operating Expenses |
10/31/23 |
$24,985.20 |
| Staples |
Supply Expenses |
10/31/23 |
$58.29 |
| Staples |
Supply Expenses |
10/31/23 |
$76.47 |
| Staples |
Supply Expenses |
10/31/23 |
$112.96 |
| Staples |
Supply Expenses |
10/31/23 |
$304.66 |
| Staples |
Supply Expenses |
10/31/23 |
$379.58 |
| Staples |
Supply Expenses |
10/26/23 |
$21.09 |
| Staples |
Supply Expenses |
10/31/23 |
$24.99 |
| Staples |
Supply Expenses |
10/31/23 |
$651.49 |
| Staples |
Supply Expenses |
10/31/23 |
$52.49 |
| Staples |
Supply Expenses |
10/31/23 |
$16.84 |
| Staples |
Supply Expenses |
10/31/23 |
$24.29 |
| Staples |
Supply Expenses |
10/31/23 |
$145.99 |
| Staples |
Supply Expenses |
10/26/23 |
$127.26 |
| Staples |
Supply Expenses |
10/31/23 |
$29.35 |
| Staples |
Supply Expenses |
10/31/23 |
$24.29 |
| Staples |
Supply Expenses |
10/26/23 |
$61.59 |
| Staples |
Supply Expenses |
10/26/23 |
$242.32 |
| Staples |
Supply Expenses |
10/31/23 |
$16.99 |
| Staples |
Supply Expenses |
10/26/23 |
$90.25 |
| Staples |
Supply Expenses |
10/31/23 |
$366.06 |
| Staples |
Supply Expenses |
10/26/23 |
$16.99 |
| Staples |
Supply Expenses |
10/26/23 |
$36.69 |
| Staples |
Supply Expenses |
10/26/23 |
$152.99 |
| Staples |
Supply Expenses |
10/24/23 |
$338.96 |
| Staples |
Supply Expenses |
10/24/23 |
$154.63 |
| Staples |
Supply Expenses |
10/26/23 |
$62.51 |
| Staples |
Supply Expenses |
10/26/23 |
$9.50 |
| Staples |
Operating Expenses |
10/26/23 |
$536.52 |
| Staples |
Supply Expenses |
10/19/23 |
$150.23 |
| Staples |
Supply Expenses |
10/24/23 |
$26.49 |
| Staples |
Supply Expenses |
10/31/23 |
$1,579.11 |
| Staples |
Supply Expenses |
10/19/23 |
$168.42 |
| Staples |
Supply Expenses |
10/31/23 |
$19.80 |
| Staples |
Supply Expenses |
10/31/23 |
$3,206.87 |
| Staples |
Supply Expenses |
10/31/23 |
$425.50 |
| Staples |
Supply Expenses |
10/31/23 |
$328.46 |
| Staples |
Supply Expenses |
10/31/23 |
$121.96 |
| Staples |
Supply Expenses |
10/31/23 |
$208.46 |
| Staples |
Supply Expenses |
10/26/23 |
$239.20 |
| Staples |
Supply Expenses |
10/24/23 |
$463.19 |
| Staples |
Supply Expenses |
10/19/23 |
$63.96 |
| Staples |
Supply Expenses |
10/26/23 |
$154.91 |
| Staples |
Supply Expenses |
10/17/23 |
$104.89 |
| Staples |
Supply Expenses |
10/31/23 |
$797.24 |
| Staples |
Supply Expenses |
10/24/23 |
$27.38 |
| Staples |
Supply Expenses |
10/31/23 |
$137.77 |
| Staples |
Supply Expenses |
10/26/23 |
$24.29 |
| Staples |
Supply Expenses |
10/26/23 |
$65.60 |
| Staples |
Supply Expenses |
10/19/23 |
$12.79 |
| Staples |
Supply Expenses |
10/26/23 |
$51.52 |
| Staples |
Supply Expenses |
10/17/23 |
$30.00 |
| Staples |
Supply Expenses |
10/17/23 |
$48.87 |
| Staples |
Supply Expenses |
10/19/23 |
$101.47 |
| Staples |
Operating Expenses |
10/17/23 |
$179.11 |
| Staples |
Supply Expenses |
10/17/23 |
$3.92 |
| Staples |
Supply Expenses |
10/17/23 |
$104.40 |
| Staples |
Supply Expenses |
10/17/23 |
$448.08 |
| Staples |
Supply Expenses |
10/19/23 |
$236.49 |
| Staples |
Supply Expenses |
10/26/23 |
$4,112.44 |
| Staples |
Supply Expenses |
10/26/23 |
$1,447.00 |
| Staples |
Supply Expenses |
10/17/23 |
$162.06 |
| Staples |
Supply Expenses |
10/31/23 |
$2,396.60 |
| Staples |
Supply Expenses |
10/17/23 |
$61.26 |
| Staples |
Supply Expenses |
10/17/23 |
$212.50 |
| Staples |
Supply Expenses |
10/17/23 |
$365.91 |
| Staples |
Supply Expenses |
10/17/23 |
$44.48 |
| Staples |
Supply Expenses |
10/17/23 |
$28.97 |
| Staples |
Supply Expenses |
10/26/23 |
$116.37 |
| Staples |
Supply Expenses |
10/12/23 |
$31.31 |
| Staples |
Supply Expenses |
10/31/23 |
$86.50 |
| Staples |
Supply Expenses |
10/26/23 |
$86.50 |
| Staples |
Supply Expenses |
10/17/23 |
$68.54 |
| Staples |
Supply Expenses |
10/17/23 |
$68.33 |
| Staples |
Supply Expenses |
10/19/23 |
$66.30 |
| Staples |
Supply Expenses |
10/17/23 |
$28.49 |
| Staples |
Supply Expenses |
10/12/23 |
$356.99 |
| Staples |
Supply Expenses |
10/17/23 |
$81.29 |
| Staples |
Supply Expenses |
10/17/23 |
$66.79 |
| Staples |
Supply Expenses |
10/17/23 |
$84.57 |
| Staples |
Supply Expenses |
10/12/23 |
$95.17 |
| Staples |
Supply Expenses |
10/17/23 |
$87.54 |
| Staples |
Supply Expenses |
10/17/23 |
$53.59 |
| Staples |
Supply Expenses |
10/12/23 |
$193.47 |
| Staples |
Supply Expenses |
10/12/23 |
$201.47 |
| Staples |
Supply Expenses |
10/17/23 |
$198.23 |
| Staples |
Supply Expenses |
10/12/23 |
$51.99 |
| Staples |
Supply Expenses |
10/12/23 |
$57.17 |
| Staples |
Supply Expenses |
10/24/23 |
$70.65 |
| Staples |
Supply Expenses |
10/12/23 |
$198.01 |
| Staples |
Supply Expenses |
10/10/23 |
$14.81 |
| Staples |
Supply Expenses |
10/19/23 |
$31.63 |
| Staples |
Supply Expenses |
10/10/23 |
$34.79 |
| Staples |
Supply Expenses |
10/10/23 |
$34.16 |
| Staples |
Supply Expenses |
10/10/23 |
$268.62 |
| Staples |
Supply Expenses |
10/19/23 |
$18.56 |
| Staples |
Supply Expenses |
10/17/23 |
$83.39 |
| Staples |
Supply Expenses |
10/12/23 |
$3.60 |
| Staples |
Supply Expenses |
10/17/23 |
$162.45 |
| Staples |
Supply Expenses |
10/5/23 |
$151.27 |
| Staples |
Supply Expenses |
10/10/23 |
$36.84 |
| Staples |
Supply Expenses |
10/10/23 |
$44.16 |
| Staples |
Supply Expenses |
10/10/23 |
$27.79 |
| Staples |
Supply Expenses |
10/19/23 |
$157.53 |
| Staples |
Supply Expenses |
10/5/23 |
$37.03 |
| Staples |
Supply Expenses |
10/17/23 |
$669.82 |
| Staples |
Supply Expenses |
10/17/23 |
$27.22 |
| Staples |
Supply Expenses |
10/5/23 |
$634.35 |
| Staples |
Supply Expenses |
10/10/23 |
$152.04 |
| Staples |
Supply Expenses |
10/3/23 |
$13.92 |
| Staples |
Operating Expenses |
10/17/23 |
$69.68 |
| Staples |
Supply Expenses |
10/31/23 |
$131.62 |
| Staples |
Supply Expenses |
10/5/23 |
$69.98 |
| Staples |
Supply Expenses |
10/3/23 |
$454.39 |
| Staples |
Supply Expenses |
10/5/23 |
$35.82 |
| Staples |
Supply Expenses |
10/10/23 |
$54.40 |
| Staples |
Supply Expenses |
10/3/23 |
$42.60 |
| Staples |
Supply Expenses |
10/3/23 |
$350.00 |
| Staples |
Supply Expenses |
10/3/23 |
$11.64 |
| Staples |
Supply Expenses |
10/10/23 |
$907.74 |
| Staples |
Supply Expenses |
10/5/23 |
$290.47 |
| Staples |
Supply Expenses |
10/3/23 |
$113.61 |
| Staples |
Supply Expenses |
10/3/23 |
$46.99 |
| Staples |
Supply Expenses |
10/5/23 |
$27.92 |
| Staples |
Supply Expenses |
10/5/23 |
$183.01 |
| Staples |
Supply Expenses |
10/3/23 |
$52.29 |
| Staples |
Supply Expenses |
10/5/23 |
$3.51 |
| Staples |
Supply Expenses |
10/5/23 |
$34.29 |
| Staples |
Supply Expenses |
10/17/23 |
$4.58 |
| Staples |
Supply Expenses |
10/17/23 |
$12.46 |
| Staples |
Supply Expenses |
10/17/23 |
$179.78 |
| Staples |
Supply Expenses |
10/17/23 |
$12.61 |
| Staples |
Supply Expenses |
10/17/23 |
$14.41 |
| Staples |
Supply Expenses |
10/5/23 |
$0.56 |
| Staples |
Supply Expenses |
10/17/23 |
$2.37 |
| Staples |
Supply Expenses |
10/5/23 |
$44.38 |
| Staples |
Supply Expenses |
10/3/23 |
$39.23 |
| Staples |
Supply Expenses |
10/10/23 |
$87.72 |
| Staples |
Supply Expenses |
10/3/23 |
$332.07 |
| Staples |
Supply Expenses |
10/5/23 |
$127.62 |
| Staples |
Supply Expenses |
10/17/23 |
$301.56 |
| Staples |
Supply Expenses |
10/5/23 |
$844.88 |
| Staples |
Supply Expenses |
10/12/23 |
$215.75 |
| Staples |
Supply Expenses |
10/24/23 |
$68.69 |
| Staples |
Supply Expenses |
10/24/23 |
$163.23 |
| Staples |
Supply Expenses |
10/3/23 |
$478.54 |
| Staples |
Supply Expenses |
10/24/23 |
$627.50 |
| Stockyards Station Hotel II LLC |
Operating Expenses |
10/19/23 |
$1,137.18 |
| Strata Information Group Inc |
Operating Expenses |
10/24/23 |
$337.50 |
| Strata Information Group Inc |
Operating Expenses |
10/12/23 |
$731.25 |
| Stryker Sales Corp |
Trackable Expenses |
10/31/23 |
$71,172.00 |
| Summus Industries Inc |
Trackable Expenses |
10/26/23 |
$2,126.34 |
| Summus Vwr |
Supply Expenses |
10/31/23 |
$567.88 |
| Summus Vwr |
Supply Expenses |
10/31/23 |
$96.96 |
| Summus Vwr |
Supply Expenses |
10/31/23 |
$60.70 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$9.90 |
| Summus Vwr |
Supply Expenses |
10/31/23 |
$583.14 |
| Summus Vwr |
Supply Expenses |
10/31/23 |
$96.53 |
| Summus Vwr |
Supply Expenses |
10/31/23 |
$165.24 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$92.92 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$26.42 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$349.24 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$67.36 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$213.96 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$45.78 |
| Summus Vwr |
Supply Expenses |
10/17/23 |
$291.01 |
| Summus Vwr |
Supply Expenses |
10/17/23 |
$60.01 |
| Summus Vwr |
Supply Expenses |
10/17/23 |
$260.98 |
| Summus Vwr |
Supply Expenses |
10/17/23 |
$57.60 |
| Summus Vwr |
Supply Expenses |
10/17/23 |
$348.45 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$74.04 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$32.40 |
| Summus Vwr |
Trackable Expenses |
10/31/23 |
$1,074.44 |
| Summus Vwr |
Supply Expenses |
10/19/23 |
$270.00 |
| Summus Vwr |
Supply Expenses |
10/3/23 |
$450.00 |
| Summus Vwr |
Supply Expenses |
10/19/23 |
$580.00 |
| Summus Vwr |
Supply Expenses |
10/3/23 |
$780.00 |
| Summus Vwr |
Supply Expenses |
10/26/23 |
$72.96 |
| Summus Vwr |
Trackable Expenses |
10/31/23 |
$5,807.78 |
| Sweetwater Sound Inc |
Supply Expenses |
10/19/23 |
$138.00 |
| Sycamore Services LLC |
Purchased Services |
10/12/23 |
$235.00 |
| Sycamore Services LLC |
Purchased Services |
10/10/23 |
$200.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$356.11 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/19/23 |
$1,892.32 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$59.05 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$92.24 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/5/23 |
$123.85 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/5/23 |
$1,190.32 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/3/23 |
$999.38 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/3/23 |
$1,836.07 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$177.64 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$24.08 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$89.37 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/5/23 |
$1,246.91 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/19/23 |
$103.46 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/17/23 |
$489.42 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
10/3/23 |
$292.62 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$2,764.00 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$1,974.00 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$2,118.00 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$2,184.00 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$2,277.00 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$2,056.00 |
| Tanya L. Jansma |
Purchased Services |
10/31/23 |
$1,520.00 |
| Tarrant County College District |
Travel Expense |
10/17/23 |
$35.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
10/26/23 |
$45.24 |
| Tasco Auto Color Corporation |
Supply Expenses |
10/24/23 |
$1,440.86 |
| Tbp Productions Llp |
Purchased Services |
10/17/23 |
$3,000.00 |
| Technical Laboratory Systems Inc. |
Education Expense |
10/26/23 |
$2,975.00 |
| Temperature Control Systems Inc |
Travel Expense |
10/31/23 |
$3,110.00 |
| Teri A. Erickson |
Purchased Services |
10/12/23 |
$6,000.00 |
| Tesla Institute Of Mr Technology Llc |
Purchased Services |
10/5/23 |
$132,500.00 |
| Texas A&m University |
Travel Expense |
10/12/23 |
$575.00 |
| Texas A&m University |
Travel Expense |
10/12/23 |
$75.00 |
| Texas AirSystems LLC |
Supply Expenses |
10/31/23 |
$346.00 |
| Texas AirSystems LLC |
Supply Expenses |
10/31/23 |
$281.00 |
| Texas AirSystems LLC |
Supply Expenses |
10/24/23 |
$61.00 |
| Texas AirSystems LLC |
Supply Expenses |
10/10/23 |
$308.00 |
| Texas AirSystems LLC |
Supply Expenses |
10/5/23 |
$15,626.92 |
| Texas AirSystems LLC |
Supply Expenses |
10/5/23 |
$10,772.83 |
| Texas AirSystems LLC |
Supply Expenses |
10/3/23 |
$2,777.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
10/26/23 |
$345.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
10/12/23 |
$175.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
10/12/23 |
$175.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
10/31/23 |
$175.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer |
Travel Expense |
10/10/23 |
$295.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
10/26/23 |
$375.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
10/26/23 |
$315.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
10/24/23 |
$315.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
10/24/23 |
$315.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/24/23 |
$395.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/24/23 |
$395.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/24/23 |
$395.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/19/23 |
$395.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/19/23 |
$250.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/26/23 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/12/23 |
$445.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/26/23 |
$175.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/24/23 |
$250.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/17/23 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/12/23 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/12/23 |
$250.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/12/23 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/26/23 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
10/10/23 |
$295.00 |
| Texas Association of Collegiate Veterans Program Officials |
Travel Expense |
10/26/23 |
$350.00 |
| Texas Association of Collegiate Veterans Program Officials |
Operating Expenses |
10/24/23 |
$100.00 |
| Texas Association Of Community College Foundation |
Travel Expense |
10/17/23 |
$777.00 |
| Texas Association Of School Business Officials |
Operating Expenses |
10/12/23 |
$145.00 |
| Texas Chapter of the International Association Of Workforce Professionals |
Travel Expense |
10/26/23 |
$500.00 |
| Texas Chapter of the International Association Of Workforce Professionals |
Travel Expense |
10/10/23 |
$500.00 |
| Texas Chapter of the International Association Of Workforce Professionals |
Travel Expense |
10/5/23 |
$1,000.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
10/19/23 |
$70.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/19/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/12/23 |
$450.00 |
| Texas Community College Education Initiative |
Travel Expense |
10/10/23 |
$450.00 |
| Texas Department Of Information Resources |
Operating Expenses |
10/31/23 |
$23,241.03 |
| Texas Department Of Information Resources |
Operating Expenses |
10/12/23 |
$23,246.99 |
| Texas Education Agency |
Operating Expenses |
10/24/23 |
$2,100.00 |
| Texas General Land Office |
Utility Expenses |
10/26/23 |
$1,862.00 |
| Texas General Land Office |
Utility Expenses |
10/26/23 |
$1,553.96 |
| Texas General Land Office |
Utility Expenses |
10/26/23 |
$1,274.95 |
| Texas General Land Office |
Utility Expenses |
10/26/23 |
$1,597.29 |
| Texas General Land Office |
Utility Expenses |
10/26/23 |
$4,543.09 |
| Texas General Land Office |
Utility Expenses |
10/3/23 |
$1,263.12 |
| Texas General Land Office |
Utility Expenses |
10/3/23 |
$1,446.00 |
| Texas General Land Office |
Utility Expenses |
10/3/23 |
$4,301.95 |
| Texas Health Physician Group |
Purchased Services |
10/12/23 |
$7,875.00 |
| Texas Higher Education Coordinating Board |
Purchased Services |
10/3/23 |
$28,701.00 |
| Texas Workforce Commission |
Operating Expenses |
10/17/23 |
$1,485.00 |
| Texas Workforce Commission |
Operating Expenses |
10/17/23 |
$237.12 |
| TEXO ABC AGC INC |
Operating Expenses |
10/12/23 |
$1,400.00 |
| TEXO ABC AGC INC |
Operating Expenses |
10/5/23 |
$3,000.00 |
| The ADT Security Corporation |
Purchased Services |
10/24/23 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
10/24/23 |
$55.43 |
| The ADT Security Corporation |
Purchased Services |
10/24/23 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
10/24/23 |
$55.43 |
| The Artful Key LLC |
Maintenance |
10/17/23 |
$310.00 |
| The Associated Press |
Travel Expense |
10/5/23 |
$399.00 |
| The Associated Press |
Operating Expenses |
10/10/23 |
$1,197.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
10/24/23 |
$742.48 |
| The Chronicle Of Higher Education Inc. |
Operating Expenses |
10/24/23 |
$8,900.00 |
| The Hispanic 100 |
Operating Expenses |
10/24/23 |
$3,500.00 |
| The Hispanic Chamber Of Commerce Of Grand Prairie |
Operating Expenses |
10/24/23 |
$1,330.00 |
| The Preferred Preschool |
Purchased Services |
10/31/23 |
$400.00 |
| The Segal Company Western States Inc |
Purchased Services |
10/31/23 |
$37,500.00 |
| The Segal Company Western States Inc |
Purchased Services |
10/31/23 |
$37,500.00 |
| The Sherwin-williams Company |
Supply Expenses |
10/26/23 |
$243.00 |
| The Sherwin-williams Company |
Supply Expenses |
10/19/23 |
$741.13 |
| The Spelman and Johnson Group |
Purchased Services |
10/31/23 |
$20,665.00 |
| The Stovall Corporation |
Maintenance Expense |
10/26/23 |
$920.76 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
10/5/23 |
$4,000.00 |
| Thomas J. Mongognia |
Purchased Services |
10/5/23 |
$3,000.00 |
| Thomas Ovington |
Purchased Services |
10/26/23 |
$1,000.00 |
| Thompson & Horton Llp |
Purchased Services |
10/17/23 |
$732.00 |
| Thompson & Horton Llp |
Purchased Services |
10/24/23 |
$247.50 |
| Thompson Enamel Inc |
Supply Expenses |
10/26/23 |
$164.70 |
| Tj's Professional Painting |
Maintenance Expense |
10/26/23 |
$735.41 |
| Tj's Professional Painting |
Maintenance Expense |
10/24/23 |
$8,143.70 |
| Tj's Professional Painting |
Maintenance Expense |
10/26/23 |
$12,308.50 |
| Tj's Professional Painting |
Maintenance Expense |
10/26/23 |
$8,961.00 |
| Tj's Professional Painting |
Maintenance Expense |
10/5/23 |
$13,567.44 |
| Tj's Professional Painting |
Maintenance Expense |
10/12/23 |
$13,318.00 |
| Tld Holdings Llc |
Rental Expenses |
10/31/23 |
$3,205.00 |
| Tld Holdings Llc |
Rental Expenses |
10/26/23 |
$3,210.00 |
| Tld Holdings Llc |
Rental Expenses |
10/31/23 |
$1,215.00 |
| Tld Holdings Llc |
Rental Expenses |
10/26/23 |
$3,210.00 |
| Toria Frederick |
Purchased Services |
10/31/23 |
$10,000.00 |
| Toria Frederick |
Purchased Services |
10/31/23 |
$10,000.00 |
| Touchnet Information Systems |
Trackable Expenses |
10/3/23 |
$47,100.00 |
| TRANE US INC |
Supply Expenses |
10/26/23 |
$464.01 |
| TRANE US INC |
Maintenance Expense |
10/17/23 |
$661.47 |
| TreeTech LLC |
Purchased Services |
10/24/23 |
$35,932.00 |
| TRIKKE TECH INC |
Supply Expenses |
10/26/23 |
$342.00 |
| TRIKKE TECH INC |
Supply Expenses |
10/5/23 |
$202.00 |
| TSA Consulting Group |
Operating Expenses |
10/2/23 |
$1,109,208.63 |
| Turner & Townsend Heery, LLC |
Purchased Services |
10/5/23 |
$1,808.40 |
| Turner & Townsend Heery, LLC |
Purchased Services |
10/10/23 |
$297,810.00 |
| U.S. Venture Inc. |
Maintenance Expense |
10/26/23 |
$2,252.78 |
| U.S. Venture Inc. |
Maintenance Expense |
10/26/23 |
$662.93 |
| U.S. Venture Inc. |
Maintenance Expense |
10/26/23 |
$5,532.16 |
| U.S. Venture Inc. |
Maintenance Expense |
10/26/23 |
$1,399.10 |
| U.S. Venture Inc. |
Maintenance Expense |
10/12/23 |
$1,671.37 |
| U.S. Venture Inc. |
Maintenance Expense |
10/12/23 |
$1,891.70 |
| U.S. Venture Inc. |
Maintenance Expense |
10/17/23 |
$2,105.55 |
| U.S. Venture Inc. |
Maintenance Expense |
10/17/23 |
$1,207.60 |
| U.S. Venture Inc. |
Maintenance Expense |
10/17/23 |
$1,487.61 |
| U.S. Venture Inc. |
Maintenance Expense |
10/12/23 |
$1,520.44 |
| U.S. Venture Inc. |
Maintenance Expense |
10/12/23 |
$1,863.14 |
| U.S. Venture Inc. |
Maintenance Expense |
10/5/23 |
$5,252.25 |
| U.S. Venture Inc. |
Maintenance Expense |
10/5/23 |
$1,579.82 |
| U.S. Venture Inc. |
Maintenance Expense |
10/12/23 |
$1,516.88 |
| Uline Inc |
Maintenance Expense |
10/26/23 |
$2,963.11 |
| Uline Inc |
Supply Expenses |
10/19/23 |
$415.29 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$141.16 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$672.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$81.61 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$53.49 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$225.70 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$708.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$805.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$106.20 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$290.19 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/31/23 |
$68.48 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/19/23 |
$223.03 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/19/23 |
$115.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/19/23 |
$110.83 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/19/23 |
$289.10 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/19/23 |
$192.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
10/10/23 |
$102.12 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
10/5/23 |
$96.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
10/5/23 |
$96.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
10/5/23 |
$80.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
10/5/23 |
$24.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
10/10/23 |
$27,503.64 |
| Varsity Brands Holding Co |
Supply Expenses |
10/31/23 |
$1,454.00 |
| Varsity Brands Holding Co |
Maintenance Expense |
10/31/23 |
$1,051.97 |
| Varsity Brands Holding Co |
Supply Expenses |
10/31/23 |
$2,077.00 |
| Varsity Brands Holding Co |
Supply Expenses |
10/31/23 |
$2,213.87 |
| Varsity Brands Holding Co |
Supply Expenses |
10/26/23 |
$1,492.26 |
| Varsity Brands Holding Co |
Supply Expenses |
10/17/23 |
$750.00 |
| Varsity Brands Holding Co |
Supply Expenses |
10/3/23 |
$695.50 |
| Varsity Brands Holding Co |
Purchased Services |
10/3/23 |
$3,254.04 |
| Varsity Brands Holding Co |
Supply Expenses |
10/5/23 |
$1,744.80 |
| Varsity Brands Holding Co |
Supply Expenses |
10/3/23 |
$791.71 |
| Vego Garden Inc. |
Supply Expenses |
10/31/23 |
$5,236.52 |
| Venus Dukes |
Travel Expense |
10/26/23 |
$1,450.00 |
| Venus Dukes |
Rental Expenses |
10/12/23 |
$3,500.00 |
| Vernier Software & Technology Llc |
Supply Expenses |
10/12/23 |
$5,187.86 |
| Veterinary Practice Partners LLC |
Operating Expenses |
10/26/23 |
$400.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
10/31/23 |
$137.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
10/31/23 |
$26.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
10/19/23 |
$1,207.00 |
| Victory Escape Llc |
Operating Expenses |
10/24/23 |
$279.65 |
| VitalSmarts, LC |
Operating Expenses |
10/26/23 |
$6,050.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
10/31/23 |
$6,576.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
10/3/23 |
$2,790.00 |
| VOSS ELECTRIC CO |
Maintenance Expense |
10/12/23 |
$8,130.00 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$300.57 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$89.50 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$320.99 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$146.12 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$333.05 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$374.16 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$261.53 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$60.12 |
| W.W. GRAINGER INC |
Supply Expenses |
10/24/23 |
$137.75 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$493.42 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$1,271.40 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$97.50 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$509.15 |
| W.W. GRAINGER INC |
Operating Expenses |
10/24/23 |
$2,340.86 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$1,292.00 |
| W.W. GRAINGER INC |
Maintenance Expense |
10/31/23 |
$6,747.20 |
| W.W. GRAINGER INC |
Supply Expenses |
10/24/23 |
$671.66 |
| W.W. GRAINGER INC |
Supply Expenses |
10/19/23 |
$34.77 |
| W.W. GRAINGER INC |
Supply Expenses |
10/19/23 |
$270.99 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$348.49 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$348.60 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$728.97 |
| W.W. GRAINGER INC |
Supply Expenses |
10/19/23 |
$527.17 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$175.24 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$17,534.76 |
| W.W. GRAINGER INC |
Supply Expenses |
10/24/23 |
$1,791.00 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$722.28 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$75.72 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$499.93 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$77.13 |
| W.W. GRAINGER INC |
Supply Expenses |
10/12/23 |
$19.56 |
| W.W. GRAINGER INC |
Supply Expenses |
10/19/23 |
$2,540.44 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$75.36 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$130.02 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$130.02 |
| W.W. GRAINGER INC |
Supply Expenses |
10/12/23 |
$210.00 |
| W.W. GRAINGER INC |
Supply Expenses |
10/24/23 |
$193.12 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$2,031.10 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$233.33 |
| W.W. GRAINGER INC |
Supply Expenses |
10/12/23 |
$306.44 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$113.44 |
| W.W. GRAINGER INC |
Supply Expenses |
10/17/23 |
$52.76 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$181.15 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$267.94 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$232.76 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$1,445.03 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$124.72 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$1,428.21 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$267.24 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$753.16 |
| W.W. GRAINGER INC |
Supply Expenses |
10/3/23 |
$2,462.35 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$61.11 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$78.11 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$464.66 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$3,305.02 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$492.83 |
| W.W. GRAINGER INC |
Supply Expenses |
10/3/23 |
$325.28 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$370.81 |
| W.W. GRAINGER INC |
Supply Expenses |
10/3/23 |
$155.22 |
| W.W. GRAINGER INC |
Supply Expenses |
10/12/23 |
$651.80 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$419.63 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$378.96 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$96.82 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$493.67 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$164.40 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$334.85 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$232.11 |
| W.W. GRAINGER INC |
Supply Expenses |
10/12/23 |
$720.27 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$1,054.63 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$1,223.20 |
| W.W. GRAINGER INC |
Supply Expenses |
10/3/23 |
$1,173.53 |
| W.W. GRAINGER INC |
Supply Expenses |
10/3/23 |
$1,349.43 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$736.79 |
| W.W. GRAINGER INC |
Supply Expenses |
10/5/23 |
$550.43 |
| W.W. GRAINGER INC |
Supply Expenses |
10/31/23 |
$40.00 |
| W.W. GRAINGER INC |
Supply Expenses |
10/10/23 |
$117.09 |
| W.W. GRAINGER INC |
Maintenance Expense |
10/5/23 |
$34.66 |
| W.W. GRAINGER INC |
Maintenance Expense |
10/24/23 |
$347.00 |
| W.W. GRAINGER INC |
Supply Expenses |
10/26/23 |
$591.32 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/12/23 |
$5,234.54 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/12/23 |
$4,995.11 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/12/23 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/12/23 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/12/23 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/3/23 |
$820.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
10/3/23 |
$379.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
10/26/23 |
$105.81 |
| Weatherproofing Technologies |
Purchased Services |
10/24/23 |
$61,654.72 |
| Weatherproofing Technologies |
Purchased Services |
10/24/23 |
$2,082.21 |
| West Publishing Corporation |
Purchased Services |
10/17/23 |
$943.82 |
| Wex Bank |
Maintenance Expense |
10/10/23 |
$1,670.81 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
10/26/23 |
$4,141.41 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
10/12/23 |
$14,475.60 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
10/26/23 |
$1,280.16 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
10/17/23 |
$3,998.99 |
| Winston Water Cooler Ltd |
Supply Expenses |
10/5/23 |
$760.95 |
| Workers Assistance Program Inc |
Operating Expenses |
10/31/23 |
$6,247.80 |
| Wright Resource Group |
Purchased Services |
10/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
10/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
10/12/23 |
$345.00 |
| Wright Resource Group |
Purchased Services |
10/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
10/12/23 |
$176.00 |
| YuJa Inc |
Operating Expenses |
10/17/23 |
$128,240.70 |
| Accounts Payable Total |
|
|
$19,060,058.97 |
| |
|
|
|
| TSA Consulting Group Inc |
Operating Expenses |
10/2/23 |
$1,109,208.63 |
| U.S. Department of Education |
Operating Expenses |
10/2/23 |
$1,866.00 |
| U.S. Department of Education |
Operating Expenses |
10/2/23 |
$248.00 |
| U.S. Department of Education |
Operating Expenses |
10/3/23 |
$5,479.00 |
| U.S. Department of Education |
Operating Expenses |
10/4/23 |
$62.34 |
| U.S. Department of Education |
Operating Expenses |
10/4/23 |
$5,147.00 |
| U.S. Department of Education |
Operating Expenses |
10/11/23 |
$4,691.00 |
| Texas Higher Education Coordinating Board |
Operating Expenses |
10/12/23 |
$5,050.75 |
| U.S. Department of Education |
Operating Expenses |
10/12/23 |
$6,884.00 |
| U.S. Department of Education |
Operating Expenses |
10/26/23 |
$1,559.00 |
| U.S. Department of Education |
Operating Expenses |
10/26/23 |
$4,444.00 |
| U.S. Department of Education |
Operating Expenses |
10/27/23 |
$1.00 |
| U.S. Department of Education |
Operating Expenses |
10/27/23 |
$1,869.00 |
| Accounts Payable Wires Total |
|
|
$1,146,509.72 |
| |
|
|
|
| DCCCD Gross Payroll |
|
|
$28,317,944.37 |
| State of Texas Benefits |
|
|
$491,892.64 |
| Payroll Total |
|
|
$28,809,837.01 |
| |
|
|
|
| Grand Total |
|
|
$49,016,405.70 |
