| 4315 ESV LLC |
Rental Expenses |
09/12/2023 |
$17,737.92 |
| 4imprint Inc. |
Operating Expenses |
09/28/2023 |
$1,327.12 |
| 4imprint Inc. |
Operating Expenses |
09/28/2023 |
$5,208.57 |
| 4imprint Inc. |
Operating Expenses |
09/08/2023 |
$3,970.74 |
| 4imprint Inc. |
Operating Expenses |
09/06/2023 |
$4,276.71 |
| 4imprint Inc. |
Operating Expenses |
09/19/2023 |
$5,335.00 |
| A&E Learning Center 2 |
Purchased Services |
09/28/2023 |
$665.00 |
| A&E Learning Center Lp |
Purchased Services |
09/28/2023 |
$560.00 |
| Abm Industries Inc |
Purchased Services |
09/28/2023 |
$713,489.13 |
| Abm Industries Inc |
Purchased Services |
09/12/2023 |
$614,650.94 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
09/06/2023 |
$21,271.39 |
| Advance Local Holdings |
Operating Expenses |
09/06/2023 |
$16,250.00 |
| Advance Local Holdings |
Operating Expenses |
09/06/2023 |
$7,333.34 |
| Advance Local Holdings |
Operating Expenses |
09/06/2023 |
$8,180.50 |
| Advance Local Holdings |
Operating Expenses |
09/26/2023 |
$14,888.65 |
| Advance Stores Company Inc |
Supply Expenses |
09/28/2023 |
$29.52 |
| Advance Stores Company Inc |
Supply Expenses |
09/28/2023 |
$131.96 |
| Advance Stores Company Inc |
Supply Expenses |
09/21/2023 |
$136.16 |
| Advance Stores Company Inc |
Supply Expenses |
09/19/2023 |
$39.90 |
| Advance Stores Company Inc |
Supply Expenses |
09/26/2023 |
$3.90 |
| Advance Stores Company Inc |
Supply Expenses |
09/06/2023 |
$246.78 |
| Advance Stores Company Inc |
Supply Expenses |
09/06/2023 |
$7.64 |
| Advance Stores Company Inc |
Supply Expenses |
09/06/2023 |
$138.90 |
| Air Conditioning Contractors Of America |
Supply Expenses |
09/28/2023 |
$4,696.20 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Exp |
09/19/2023 |
$15,323.15 |
| Airgas Usa Llc |
Supply Expenses |
09/28/2023 |
$138.81 |
| Airgas Usa Llc |
Supply Expenses |
09/28/2023 |
$670.96 |
| Airgas Usa Llc |
Supply Expenses |
09/28/2023 |
$308.95 |
| Airgas Usa Llc |
Supply Expenses |
09/26/2023 |
$596.43 |
| Airgas Usa Llc |
Supply Expenses |
09/26/2023 |
$655.94 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$217.90 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$101.61 |
| Airgas Usa Llc |
Supply Expenses |
09/26/2023 |
$740.12 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$76.49 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$128.64 |
| Airgas Usa Llc |
Supply Expenses |
09/21/2023 |
$781.04 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$961.25 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$7,014.94 |
| Airgas Usa Llc |
Supply Expenses |
09/21/2023 |
$1,026.66 |
| Airgas Usa Llc |
Supply Expenses |
09/28/2023 |
$491.81 |
| Airgas Usa Llc |
Supply Expenses |
09/28/2023 |
$82.16 |
| Airgas Usa Llc |
Supply Expenses |
09/26/2023 |
$375.60 |
| Airgas Usa Llc |
Supply Expenses |
09/26/2023 |
$752.86 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$17.89 |
| Airgas Usa Llc |
Supply Expenses |
09/19/2023 |
$96.05 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$200.56 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$19.42 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$17.88 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$46.19 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$33.79 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$21.36 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$8.88 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$26.83 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$17.21 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$190.03 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$21.80 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$519.41 |
| Airgas Usa Llc |
Rental Expenses |
09/08/2023 |
$78.68 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$17.88 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$42.73 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$280.95 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$371.68 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$40.59 |
| Airgas Usa Llc |
Supply Expenses |
09/06/2023 |
$410.95 |
| Airgas Usa Llc |
Supply Expenses |
09/28/2023 |
$2,111.88 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$76.60 |
| Airgas Usa Llc |
Supply Expenses |
09/06/2023 |
$21.80 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$39.68 |
| Airgas Usa Llc |
Supply Expenses |
09/26/2023 |
$208.10 |
| Airgas Usa Llc |
Supply Expenses |
09/12/2023 |
$53.58 |
| Airgas Usa Llc |
Supply Expenses |
09/14/2023 |
$656.08 |
| Airgas Usa Llc |
Supply Expenses |
09/08/2023 |
$387.99 |
| Aisha's Learning Center |
Purchased Services |
09/28/2023 |
$261.00 |
| ALERT SERVICES INC |
Supply Expenses |
09/26/2023 |
$3,015.00 |
| All American Entertainment |
Purchased Services |
09/14/2023 |
$17,750.00 |
| Amarillo Junior College District |
Purchased Services |
09/28/2023 |
$52,153.22 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$69.38 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$19.98 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$80.77 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$42.50 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$326.82 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$326.82 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$169.10 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$50.83 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$29.99 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$149.66 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$41.03 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$29.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$110.55 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$158.20 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$84.99 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$45.50 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$33.98 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$47.29 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$81.54 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$11.99 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$23.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$112.39 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$29.95 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$303.80 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$51.12 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$194.46 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$39.00 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$419.20 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$12.84 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$22.85 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$15.32 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$59.97 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$322.08 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$47.77 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$21.07 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$19.99 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$60.62 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$59.97 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$99.95 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$276.00 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$18.89 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$16.41 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$11.99 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$14.98 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$66.73 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$59.48 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$38.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$148.33 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$15.99 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$17.49 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$12.27 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$78.38 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.79 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$9.99 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$54.31 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$7.05 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$25.96 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$25.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$26.98 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$34.44 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$34.98 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$53.12 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$104.31 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$75.36 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$20.01 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$20.01 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$49.48 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$14.94 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$9.96 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$20.01 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$4.98 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$4.98 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$4.98 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$51.59 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$12.99 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$133.92 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$31.97 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$31.97 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$31.97 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$77.94 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$165.36 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$24.74 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$101.17 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$55.99 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$139.98 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$88.06 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$138.49 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$24.69 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$45.99 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$13.18 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$17.99 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$33.98 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$65.39 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$39.99 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$120.94 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$365.11 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$36.99 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$109.99 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$21.05 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$58.00 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$58.00 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$30.18 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$639.89 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$20.98 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$42.89 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$9.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$608.42 |
| Amazon Capital Serv |
Operating Expenses |
09/26/2023 |
$54.98 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$33.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$30.49 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$91.47 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$534.99 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$166.53 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$31.47 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$20.98 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$49.72 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$89.97 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$13.00 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$44.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$20.98 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$16.54 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$10.49 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$50.98 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$115.39 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$220.29 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$262.25 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$179.96 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$91.47 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$58.00 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$58.00 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$29.00 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$58.00 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$58.00 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$292.32 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$76.99 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$1,594.84 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$77.63 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$19.26 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$36.33 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$16.96 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$260.76 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$45.87 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$57.94 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$34.99 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$29.99 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$488.00 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$21.86 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$312.27 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$112.57 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$12.99 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$13.98 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$27.44 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$137.00 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$54.88 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$53.76 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$58.92 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$87.44 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$30.98 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$89.06 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$56.57 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$21.99 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$39.94 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$64.68 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$19.02 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$71.98 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$69.98 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$69.98 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$23.69 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$27.96 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$95.96 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$65.41 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$419.79 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$47.42 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$20.99 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$9.89 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$41.99 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$52.99 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$52.99 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$27.53 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$70.95 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$8.76 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$115.86 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$59.95 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$39.98 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$39.98 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$345.64 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$218.00 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$92.46 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$79.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$8.99 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$127.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$39.98 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$39.98 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$25.50 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$384.60 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$380.50 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$199.80 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$65.95 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$137.96 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$103.47 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$29.48 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$198.97 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Operating Expenses |
09/21/2023 |
$177.00 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$1,223.82 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$1,223.82 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$1,223.82 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$591.50 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.16 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.16 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.16 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$75.17 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$1,087.84 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$29.99 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.87 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$348.62 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$18.79 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.16 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$141.80 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$663.55 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$148.57 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$120.56 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$32.99 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$147.69 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$197.20 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$12.39 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$120.56 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$73.95 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$219.89 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$28.00 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$197.20 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.16 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$180.40 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$318.24 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$99.90 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$110.62 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$101.21 |
| Amazon Capital Serv |
Supply Expenses |
09/12/2023 |
$174.15 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$159.18 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$143.08 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$197.20 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$43.16 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$197.20 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$163.92 |
| Amazon Capital Serv |
Supply Expenses |
09/26/2023 |
$196.92 |
| Amazon Capital Serv |
Operating Expenses |
09/12/2023 |
$94.00 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$25.59 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$93.80 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$119.97 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$39.99 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$18.79 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$18.79 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$18.79 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$86.25 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$118.26 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$112.56 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$62.99 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$61.03 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$21.98 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$41.85 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$62.55 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$91.22 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$19.76 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$60.45 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$81.48 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$126.24 |
| Amazon Capital Serv |
Operating Expenses |
09/14/2023 |
$65.97 |
| Amazon Capital Serv |
Operating Expenses |
09/12/2023 |
$25.56 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$129.36 |
| Amazon Capital Serv |
Operating Expenses |
09/12/2023 |
$65.70 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$149.77 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$167.97 |
| Amazon Capital Serv |
Operating Expenses |
09/12/2023 |
$113.06 |
| Amazon Capital Serv |
Operating Expenses |
09/12/2023 |
$115.11 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$26,710.88 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$71.72 |
| Amazon Capital Serv |
Operating Expenses |
09/08/2023 |
$127.28 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$477.68 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$477.68 |
| Amazon Capital Serv |
Supply Expenses |
09/28/2023 |
$238.84 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$32.11 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$27.00 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$121.19 |
| Amazon Capital Serv |
Operating Expenses |
09/19/2023 |
$41.98 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$19.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$48.99 |
| Amazon Capital Serv |
Operating Expenses |
09/28/2023 |
$25.20 |
| Amazon Capital Serv |
Supply Expenses |
09/08/2023 |
$155.58 |
| Amazon Capital Serv |
Supply Expenses |
09/06/2023 |
$43.92 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$191.30 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$279.34 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$154.40 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$98.97 |
| Amazon Capital Serv |
Supply Expenses |
09/14/2023 |
$1,095.32 |
| Amazon Capital Serv |
Supply Expenses |
09/19/2023 |
$98.97 |
| Amazon Capital Serv |
Supply Expenses |
09/21/2023 |
$98.97 |
| Amazon Capital Serv |
Supply Expenses |
09/08/2023 |
$9.99 |
| Amazon Capital Serv |
Supply Expenses |
09/08/2023 |
$24.99 |
| Amazon Capital Serv |
Supply Expenses |
09/12/2023 |
$61.78 |
| Amazon Capital Serv |
Supply Expenses |
09/12/2023 |
$19.98 |
| Amazon Capital Serv |
Supply Expenses |
09/12/2023 |
$29.59 |
| Amazon Capital Serv |
Supply Expenses |
09/08/2023 |
$111.50 |
| Amazon Capital Serv |
Supply Expenses |
09/06/2023 |
$4.94 |
| Amazon Capital Serv |
Supply Expenses |
09/08/2023 |
$69.59 |
| Amazon Capital Serv |
Supply Expenses |
09/08/2023 |
$13.47 |
| Amazon Web Services Inc |
Purchased Services |
09/12/2023 |
$2,068.32 |
| Amazon Web Services Inc |
Purchased Services |
09/12/2023 |
$6,596.08 |
| Amazon Web Services Inc |
Purchased Services |
09/06/2023 |
$48,297.17 |
| Amazon Web Services Inc |
Purchased Services |
09/06/2023 |
$2,744.40 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$320.50 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$350.17 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$1,925.00 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$673.47 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$273.60 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$1,020.10 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$233.10 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$220.15 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$309.99 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$153.36 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$715.60 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$1,125.49 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$233.10 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$324.40 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$226.80 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$355.50 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$357.50 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$296.30 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$595.80 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$204.05 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$311.50 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$182.33 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$301.85 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$283.10 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$849.01 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$308.35 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$314.35 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$358.16 |
| America To Go LLC |
Operating Expenses |
09/28/2023 |
$2,511.28 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$571.15 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$1,100.00 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$484.31 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$792.00 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$314.35 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$168.93 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$1,461.25 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$550.90 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$343.98 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$61.14 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$197.09 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$203.73 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$700.00 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$19,421.00 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$166.96 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$253.00 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$127.69 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$197.09 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$181.00 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$127.30 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$203.73 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$197.09 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$329.15 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$387.25 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$212.25 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$670.84 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$106.00 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$2,475.00 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$681.43 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$211.78 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$1,595.80 |
| America To Go LLC |
Operating Expenses |
09/14/2023 |
$652.50 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$105.73 |
| America To Go LLC |
Operating Expenses |
09/26/2023 |
$1,373.75 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$809.53 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$759.25 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$3,038.75 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$2,202.90 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$2,353.00 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$607.50 |
| America To Go LLC |
Operating Expenses |
09/08/2023 |
$164.50 |
| America To Go LLC |
Operating Expenses |
09/14/2023 |
$2,667.50 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$108.00 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$634.54 |
| America To Go LLC |
Operating Expenses |
09/21/2023 |
$3,156.80 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$1,611.00 |
| America To Go LLC |
Operating Expenses |
09/08/2023 |
$432.82 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$418.80 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$444.59 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$444.59 |
| America To Go LLC |
Operating Expenses |
09/08/2023 |
$444.59 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$484.00 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$220.02 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$444.59 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$333.04 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$200.78 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$372.60 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$333.04 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$109.00 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$3,472.00 |
| America To Go LLC |
Operating Expenses |
09/12/2023 |
$2,448.00 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$333.04 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$225.44 |
| America To Go LLC |
Operating Expenses |
09/08/2023 |
$410.02 |
| America To Go LLC |
Operating Expenses |
09/14/2023 |
$603.31 |
| America To Go LLC |
Operating Expenses |
09/08/2023 |
$8,278.00 |
| America To Go LLC |
Operating Expenses |
09/06/2023 |
$4,083.00 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$4,285.00 |
| America To Go LLC |
Operating Expenses |
09/14/2023 |
$4,637.25 |
| America To Go LLC |
Operating Expenses |
09/19/2023 |
$317.02 |
| American AED LLC |
Supply Expenses |
09/19/2023 |
$5,700.00 |
| American Association Of Blacks In Higher Education |
Travel Expensese |
09/19/2023 |
$325.00 |
| American Association Of Community Colleges |
Travel Expensese |
09/28/2023 |
$950.00 |
| American Association Of Community Colleges |
Travel Expensese |
09/28/2023 |
$1,020.00 |
| American Association Of Community Colleges |
Travel Expensese |
09/26/2023 |
$1,900.00 |
| American Association Of Community Colleges |
Travel Expensese |
09/26/2023 |
$850.00 |
| American Association Of Community Colleges |
Operating Expenses |
09/28/2023 |
$350.00 |
| American Association Of Notaries Inc |
Travel Expensese |
09/28/2023 |
$157.01 |
| American Association Of Notaries Inc |
Operating Expenses |
09/08/2023 |
$108.90 |
| American Association Of University Women Inc |
Operating Expenses |
09/12/2023 |
$175.00 |
| American Heart Association Inc. |
Operating Expenses |
09/19/2023 |
$4,851.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
09/28/2023 |
$32,850.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
09/14/2023 |
$58,000.00 |
| AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS |
Operating Expenses |
09/08/2023 |
$260.00 |
| Amigos Library Services |
Purchased Services |
09/19/2023 |
$4,149.00 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,425.00 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,837.50 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,890.00 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,920.00 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,680.00 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,852.50 |
| ANDREA C RAYE |
Purchased Services |
09/14/2023 |
$4,275.00 |
| ANDREA C RAYE |
Operating Expenses |
09/06/2023 |
$1,050.00 |
| Anyway You Slice It Inc |
Supply Expenses |
09/28/2023 |
$96.69 |
| Anyway You Slice It Inc |
Supply Expenses |
09/28/2023 |
$1,644.81 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$218.26 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$14.81 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$1,835.39 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$500.09 |
| Anyway You Slice It Inc |
Supply Expenses |
09/19/2023 |
$155.00 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$127.03 |
| Anyway You Slice It Inc |
Supply Expenses |
09/19/2023 |
$268.49 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$532.71 |
| Anyway You Slice It Inc |
Supply Expenses |
09/19/2023 |
$915.20 |
| Anyway You Slice It Inc |
Supply Expenses |
09/26/2023 |
$306.22 |
| Anyway You Slice It Inc |
Supply Expenses |
09/19/2023 |
$189.53 |
| Anyway You Slice It Inc |
Supply Expenses |
09/06/2023 |
$1,115.64 |
| Anyway You Slice It Inc |
Supply Expenses |
09/06/2023 |
$5.55 |
| Anyway You Slice It Inc |
Supply Expenses |
09/06/2023 |
$17.68 |
| Anyway You Slice It Inc |
Supply Expenses |
09/06/2023 |
$256.00 |
| Anyway You Slice It Inc |
Supply Expenses |
09/08/2023 |
$194.98 |
| Apple Inc |
Purchased Services |
09/26/2023 |
$8,876.00 |
| Apple Inc |
Purchased Services |
09/26/2023 |
$8,876.00 |
| Apple Inc |
Supply Expenses |
09/14/2023 |
$1,347.00 |
| Apple Inc |
Supply Expenses |
09/14/2023 |
$3,680.00 |
| Apple Inc |
Purchased Services |
09/06/2023 |
$1,826.00 |
| Aries Building Systems Llc |
Rental Expenses |
09/28/2023 |
$5,950.02 |
| Aries Building Systems Llc |
Rental Expenses |
09/14/2023 |
$5,950.02 |
| Ascend Learning Holdings LLC |
Supply Expenses |
09/14/2023 |
$675.00 |
| Ascend Learning Holdings LLC |
Supply Expenses |
09/19/2023 |
$4,700.00 |
| Ash Limousine |
Rental Expenses |
09/26/2023 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
09/26/2023 |
$4,950.00 |
| Ash Limousine |
Rental Expenses |
09/08/2023 |
$3,700.00 |
| Ash Limousine |
Rental Expenses |
09/08/2023 |
$2,300.00 |
| Ash Limousine |
Rental Expenses |
09/08/2023 |
$3,500.00 |
| Ash Limousine |
Rental Expenses |
09/08/2023 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
09/08/2023 |
$1,920.00 |
| Ash Limousine |
Rental Expenses |
09/08/2023 |
$2,800.00 |
| Assembly Unlimited Inc |
Maintenance Exp |
09/21/2023 |
$318.70 |
| Association Of Community College Trustees |
Travel Expensese |
09/06/2023 |
$1,420.00 |
| Association Of Community College Trustees |
Operating Expenses |
09/06/2023 |
$1,420.00 |
| Association Of Community College Trustees |
Operating Expenses |
09/06/2023 |
$1,420.00 |
| Association Of Community College Trustees |
Operating Expenses |
09/06/2023 |
$1,420.00 |
| Association Of Community College Trustees |
Operating Expenses |
09/06/2023 |
$1,420.00 |
| AT&T |
Operating Expenses |
09/28/2023 |
$927.85 |
| AT&T |
Operating Expenses |
09/28/2023 |
$547.88 |
| AT&T |
Operating Expenses |
09/28/2023 |
$6,398.66 |
| AT&T |
Operating Expenses |
09/06/2023 |
$1,110.00 |
| AT&T |
Operating Expenses |
09/14/2023 |
$2,242.23 |
| AT&T |
Operating Expenses |
09/06/2023 |
$4,914.70 |
| AT&T |
Operating Expenses |
09/06/2023 |
$540.86 |
| Atmos Energy |
Utility Expnese |
09/28/2023 |
$771.81 |
| Atmos Energy |
Utility Expnese |
09/28/2023 |
$73.60 |
| Atmos Energy |
Utility Expnese |
09/26/2023 |
$185.06 |
| Atmos Energy |
Utility Expnese |
09/21/2023 |
$72.15 |
| Atmos Energy |
Utility Expnese |
09/21/2023 |
$72.19 |
| Atmos Energy |
Utility Expnese |
09/19/2023 |
$66.64 |
| Atmos Energy |
Utility Expnese |
09/19/2023 |
$111.24 |
| Atmos Energy |
Utility Expnese |
09/19/2023 |
$1,373.51 |
| Atmos Energy |
Utility Expnese |
09/06/2023 |
$146.01 |
| Atmos Energy |
Utility Expnese |
09/06/2023 |
$107.76 |
| Atmos Energy |
Utility Expnese |
09/06/2023 |
$399.52 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$892.50 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$2,703.00 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$2,643.50 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$1,355.75 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$3,697.50 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$1,232.50 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$2,822.00 |
| Audacy Operations Inc. |
Operating Expenses |
09/12/2023 |
$858.50 |
| Autozone |
Supply Expenses |
09/28/2023 |
$379.92 |
| B&H ENGINEERS INC |
Purchased Services |
09/08/2023 |
$2,410.00 |
| B&H Photo & Electronics Corp |
Purchased Services |
09/21/2023 |
$1,242.28 |
| B&H Photo & Electronics Corp |
Supply Expenses |
09/19/2023 |
$954.22 |
| B&H Photo & Electronics Corp |
Supply Expenses |
09/08/2023 |
$4,535.09 |
| B&H Photo & Electronics Corp |
Supply Expenses |
09/19/2023 |
$5,478.13 |
| B&H Photo & Electronics Corp |
Supply Expenses |
09/12/2023 |
$4,805.64 |
| B&H Photo & Electronics Corp |
Supply Expenses |
09/12/2023 |
$2,043.68 |
| B&H Photo & Electronics Corp |
Supply Expenses |
09/19/2023 |
$438.81 |
| BakeMark USA LLC |
Supply Expenses |
09/28/2023 |
$829.25 |
| Ben E Keith Company |
Supply Expenses |
09/28/2023 |
$2,009.88 |
| Ben E Keith Company |
Supply Expenses |
09/28/2023 |
$51.04 |
| Ben E Keith Company |
Supply Expenses |
09/26/2023 |
$204.23 |
| Ben E Keith Company |
Supply Expenses |
09/26/2023 |
$1,305.79 |
| Ben E Keith Company |
Supply Expenses |
09/19/2023 |
$1,304.53 |
| Ben E Keith Company |
Supply Expenses |
09/19/2023 |
$48.18 |
| Ben E Keith Company |
Supply Expenses |
09/19/2023 |
$2,019.23 |
| Ben E Keith Company |
Supply Expenses |
09/06/2023 |
$1,782.70 |
| BETROLD ENTERPRISES |
Supply Expenses |
09/08/2023 |
$394.80 |
| Betsy Ross Flag Girl Inc |
Supply Expenses |
09/14/2023 |
$7,542.00 |
| Betsy Ross Flag Girl Inc |
Operating Expenses |
09/08/2023 |
$826.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/28/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/26/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/21/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/21/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/21/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/19/2023 |
$107.49 |
| BFS Retail Operations Llc |
Supply Expenses |
09/19/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/19/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/14/2023 |
$25.50 |
| BFS Retail Operations Llc |
Supply Expenses |
09/12/2023 |
$25.50 |
| BFS Retail Operations Llc |
Maintenance Exp |
09/06/2023 |
$25.50 |
| Big Hit Productions Inc. |
Operating Expenses |
09/14/2023 |
$9,250.80 |
| Big Hit Productions Inc. |
Operating Expenses |
09/12/2023 |
$2,175.50 |
| Big Hit Productions Inc. |
Operating Expenses |
09/28/2023 |
$23,338.00 |
| Big Hit Productions Inc. |
Operating Expenses |
09/12/2023 |
$10,521.00 |
| Big Hit Productions Inc. |
Operating Expenses |
09/14/2023 |
$5,430.00 |
| Big Hit Productions Inc. |
Operating Expenses |
09/06/2023 |
$400.00 |
| Big Hit Productions Inc. |
Operating Expenses |
09/06/2023 |
$1,080.00 |
| Big Hit Productions Inc. |
Operating Expenses |
09/19/2023 |
$1,230.00 |
| Big Hit Productions Inc. |
Operating Expenses |
09/06/2023 |
$9,337.25 |
| Big Hit Productions Inc. |
Operating Expenses |
09/06/2023 |
$5,907.25 |
| Big Hit Productions Inc. |
Operating Expenses |
09/06/2023 |
$5,331.75 |
| Big Hit Productions Inc. |
Operating Expenses |
09/26/2023 |
$15,183.80 |
| BioNorthTexas Foundation |
Operating Expenses |
09/14/2023 |
$175.00 |
| BioNorthTexas Foundation |
Travel Expensese |
09/28/2023 |
$175.00 |
| BioNorthTexas Foundation |
Operating Expenses |
09/08/2023 |
$1,500.00 |
| BioNorthTexas Foundation |
Operating Expenses |
09/06/2023 |
$1,500.00 |
| BioNorthTexas Foundation |
Operating Expenses |
09/06/2023 |
$525.00 |
| Blick Art Materials Llc |
Supply Expenses |
09/26/2023 |
$383.19 |
| Blick Art Materials Llc |
Supply Expenses |
09/21/2023 |
$21.00 |
| Blick Art Materials Llc |
Supply Expenses |
09/14/2023 |
$432.18 |
| Blinn College |
Travel Expensese |
09/19/2023 |
$350.00 |
| Bluum Usa Inc |
Operating Expenses |
09/26/2023 |
$33,765.00 |
| Bluum Usa Inc |
Operating Expenses |
09/12/2023 |
$8,665.00 |
| Bluum Usa Inc |
Purchased Services |
09/21/2023 |
$65.71 |
| Bluum Usa Inc |
Purchased Services |
09/14/2023 |
$1,470.19 |
| Bluum Usa Inc |
Operating Expenses |
09/12/2023 |
$600.00 |
| Bluum Usa Inc |
Operating Expenses |
09/12/2023 |
$17,700.00 |
| Bluum Usa Inc |
Operating Expenses |
09/12/2023 |
$2,948.00 |
| Bluum Usa Inc |
Purchased Services |
09/06/2023 |
$13,262.97 |
| Bluum Usa Inc |
Operating Expenses |
09/12/2023 |
$25,200.00 |
| Bluum Usa Inc |
Purchased Services |
09/06/2023 |
$9,243.75 |
| Bluum Usa Inc |
Purchased Services |
09/06/2023 |
$2,798.06 |
| Bluum Usa Inc |
Purchased Services |
09/14/2023 |
$63.82 |
| Bluum Usa Inc |
Purchased Services |
09/08/2023 |
$6,059.85 |
| Bluum Usa Inc |
Purchased Services |
09/19/2023 |
$40,018.41 |
| Bluum Usa Inc |
Purchased Services |
09/08/2023 |
$1,232.11 |
| Bluum Usa Inc |
Purchased Services |
09/19/2023 |
$4,287.00 |
| Bluum Usa Inc |
Purchased Services |
09/28/2023 |
$250.00 |
| Bluum Usa Inc |
Purchased Services |
09/28/2023 |
$250.00 |
| Boxx Modular Inc. |
Rental Expenses |
09/12/2023 |
$11,212.00 |
| Bridgework Partners Llc |
Purchased Services |
09/08/2023 |
$45,000.00 |
| Bright Learners Learning Center, Inc |
Purchased Services |
09/28/2023 |
$265.00 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$415.42 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$230.78 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
09/14/2023 |
$323.10 |
| Brookdale Community College |
Operating Expenses |
09/19/2023 |
$2,500.00 |
| BTAC Acquisition Corp |
Operating Expenses |
09/12/2023 |
$60.00 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
09/28/2023 |
$115.62 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
09/26/2023 |
$38.19 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
09/26/2023 |
$1,115.25 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
09/26/2023 |
$14.36 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
09/19/2023 |
$2,500.84 |
| Butler Animal Health Holding Company Llc |
Operating Expenses |
09/21/2023 |
$4,474.54 |
| BWI Companies Inc. |
Supply Expenses |
09/26/2023 |
$576.92 |
| BWI Companies Inc. |
Supply Expenses |
09/12/2023 |
$2,031.65 |
| C&T SUBS INC |
Operating Expenses |
09/28/2023 |
$69.58 |
| C&T SUBS INC |
Operating Expenses |
09/19/2023 |
$582.49 |
| C&T SUBS INC |
Operating Expenses |
09/06/2023 |
$530.47 |
| C&T SUBS INC |
Operating Expenses |
09/06/2023 |
$1,500.00 |
| Carahsoft Technology Corporation |
Purchased Services |
09/19/2023 |
$4,305.00 |
| Carahsoft Technology Corporation |
Purchased Services |
09/08/2023 |
$10,352.50 |
| Carahsoft Technology Corporation |
Operating Expenses |
09/06/2023 |
$1,713,638.20 |
| Carolina Biological Supply Company |
Supply Expenses |
09/28/2023 |
$214.16 |
| Carolina Biological Supply Company |
Supply Expenses |
09/28/2023 |
$1,050.30 |
| Carolina Biological Supply Company |
Supply Expenses |
09/26/2023 |
$2,003.35 |
| Carolina Biological Supply Company |
Operating Expenses |
09/28/2023 |
$208.10 |
| Carolina Biological Supply Company |
Supply Expenses |
09/28/2023 |
$44.82 |
| Carolina Biological Supply Company |
Supply Expenses |
09/28/2023 |
$5.89 |
| Carolina Biological Supply Company |
Supply Expenses |
09/21/2023 |
$196.80 |
| Carolina Biological Supply Company |
Supply Expenses |
09/26/2023 |
$401.73 |
| Carolina Biological Supply Company |
Supply Expenses |
09/26/2023 |
$136.83 |
| Carolina Biological Supply Company |
Supply Expenses |
09/26/2023 |
$216.00 |
| Carolina Biological Supply Company |
Operating Expenses |
09/19/2023 |
$28.05 |
| Carolina Biological Supply Company |
Operating Expenses |
09/19/2023 |
$79.77 |
| Carolina Biological Supply Company |
Operating Expenses |
09/19/2023 |
$143.55 |
| Carolina Biological Supply Company |
Supply Expenses |
09/06/2023 |
$835.74 |
| Carolina Biological Supply Company |
Supply Expenses |
09/06/2023 |
$1,093.50 |
| Cas-Claims Admin Serv |
Operating Expenses |
09/19/2023 |
$72,580.48 |
| CASTEEL & ASSOCIATES |
Purchased Services |
09/14/2023 |
$20,143.53 |
| Cbs Stations Group Of Texas Llc |
Operating Expenses |
09/12/2023 |
$12,091.25 |
| CDW LLC |
Supply Expenses |
09/28/2023 |
$1,451.58 |
| CDW LLC |
Supply Expenses |
09/28/2023 |
$56.99 |
| CDW LLC |
Supply Expenses |
09/14/2023 |
$1,404.90 |
| CDW LLC |
Supply Expenses |
09/14/2023 |
$78.05 |
| CDW LLC |
Supply Expenses |
09/08/2023 |
$145.05 |
| CDW LLC |
Supply Expenses |
09/08/2023 |
$468.30 |
| CELESTRON ACQUISITION LLC |
Operating Expenses |
09/08/2023 |
$11,592.27 |
| Cellco Partnership |
Operating Expenses |
09/28/2023 |
$37.99 |
| Centricity |
Operating Expenses |
09/19/2023 |
$104.00 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/12/2023 |
$96.21 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/08/2023 |
$32,351.00 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/06/2023 |
$172.36 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/06/2023 |
$320.38 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/06/2023 |
$145.75 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/06/2023 |
$1,879.95 |
| Charter Communications Holdings Llc |
Operating Expenses |
09/08/2023 |
$33,099.00 |
| Chesapeake Open MRI, LLC |
Purchased Services |
09/06/2023 |
$30,000.00 |
| Cingl Telecommunications Llc |
Purchased Services |
09/12/2023 |
$5,600.00 |
| Circles Company 777, Inc |
Travel Expensese |
09/19/2023 |
$886.00 |
| Citicasters Co |
Operating Expenses |
09/12/2023 |
$6,978.50 |
| Citicasters Co |
Operating Expenses |
09/12/2023 |
$748.00 |
| Citicasters Co |
Operating Expenses |
09/12/2023 |
$2,822.00 |
| Citicasters Co |
Operating Expenses |
09/12/2023 |
$1,156.00 |
| Citicasters Co |
Operating Expenses |
09/12/2023 |
$4,768.50 |
| City Of Cedar Hill |
Utility Expnese |
09/28/2023 |
$36.34 |
| City Of Cedar Hill |
Utility Expnese |
09/28/2023 |
$7,268.81 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$125.95 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$2,555.80 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$5,154.11 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$21.00 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$81.54 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$21.00 |
| City Of Coppell |
Utility Expnese |
09/19/2023 |
$81.00 |
| City Of Dallas |
Utility Expnese |
09/28/2023 |
$597.54 |
| City Of Dallas |
Utility Expnese |
09/28/2023 |
$13,165.78 |
| City Of Dallas |
Utility Expnese |
09/26/2023 |
$7,707.34 |
| City Of Dallas |
Utility Expnese |
09/28/2023 |
$35.03 |
| City Of Dallas |
Utility Expnese |
09/28/2023 |
$6,875.69 |
| City Of Dallas |
Utility Expnese |
09/28/2023 |
$5,640.38 |
| City Of Dallas |
Utility Expnese |
09/26/2023 |
$4,470.09 |
| City Of Dallas |
Utility Expnese |
09/21/2023 |
$1,218.27 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$66.78 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$2,489.00 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$7,633.01 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,634.67 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$160.93 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,309.01 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$150.52 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$2,621.64 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,431.23 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$231.74 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$505.16 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,072.94 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$3,197.64 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$2,635.70 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$106.29 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,434.66 |
| City Of Dallas |
Utility Expnese |
09/14/2023 |
$70.06 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,140.73 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$1,849.83 |
| City Of Dallas |
Utility Expnese |
09/21/2023 |
$1,840.18 |
| City Of Dallas |
Utility Expnese |
09/14/2023 |
$4,219.11 |
| City Of Dallas |
Utility Expnese |
09/14/2023 |
$6,290.81 |
| City Of Dallas |
Utility Expnese |
09/14/2023 |
$264.94 |
| City Of Dallas |
Utility Expnese |
09/14/2023 |
$3,142.80 |
| City Of Dallas |
Utility Expnese |
09/19/2023 |
$2,787.39 |
| City Of Dallas |
Utility Expnese |
09/06/2023 |
$7,091.89 |
| City Of Dallas |
Utility Expnese |
09/06/2023 |
$11,143.21 |
| City Of Dallas |
Utility Expnese |
09/06/2023 |
$3,711.25 |
| City Of Dallas |
Purchased Services |
09/21/2023 |
$100.00 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$8,165.98 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$1,560.02 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$14,990.06 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$1,763.31 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$12,090.14 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$985.02 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$1,041.22 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$366.82 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$16,202.20 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$132.31 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$148.23 |
| City Of Farmers Branch |
Utility Expnese |
09/26/2023 |
$63.67 |
| City of Garland |
Utility Expnese |
09/19/2023 |
$5,028.46 |
| City Of Irving Texas |
Utility Expnese |
09/28/2023 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
09/28/2023 |
$3,838.95 |
| City Of Irving Texas |
Utility Expnese |
09/26/2023 |
$356.86 |
| City Of Irving Texas |
Utility Expnese |
09/26/2023 |
$28,590.87 |
| City Of Irving Texas |
Utility Expnese |
09/26/2023 |
$16,393.12 |
| City Of Irving Texas |
Utility Expnese |
09/21/2023 |
$141.94 |
| City Of Irving Texas |
Utility Expnese |
09/21/2023 |
$11.90 |
| City Of Lancaster |
Utility Expnese |
09/19/2023 |
$14,492.77 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$160.11 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$5,291.40 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$4,620.19 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$38.22 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$16.52 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$38.22 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$38.22 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$38.22 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$76.44 |
| City Of Mesquite |
Utility Expnese |
09/28/2023 |
$38.22 |
| City Of Mesquite |
Maintenance Exp |
09/26/2023 |
$130.00 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$2,769.80 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$192.60 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$333.21 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$57.51 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$4,294.61 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$56.09 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$472.32 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$582.69 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$123.16 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$132.02 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$251.64 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$1,347.02 |
| City Of Mesquite |
Utility Expnese |
09/06/2023 |
$540.36 |
| Clifford Power Systems Inc. |
Purchased Services |
09/28/2023 |
$936.13 |
| Cloud Unity Llc |
Operating Expenses |
09/06/2023 |
$349,500.00 |
| Cloud Unity Llc |
Supply Expenses |
09/06/2023 |
$2,051.27 |
| Cloud Unity Llc |
Operating Expenses |
09/06/2023 |
$51,380.00 |
| COCKRELL PRINTING CO |
Operating Expenses |
09/06/2023 |
$50.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
09/28/2023 |
$2,717.00 |
| College Board |
Supply Expenses |
09/06/2023 |
$23,100.00 |
| Collin County Community College District |
Travel Expensese |
09/12/2023 |
$50.00 |
| Colordynamics Inc |
Operating Expenses |
09/08/2023 |
$7,350.89 |
| COLUMBIA ADVISORY GROUP |
Purchased Services |
09/08/2023 |
$39,301.91 |
| Competency-based Education Network Inc. |
Travel Expensese |
09/28/2023 |
$679.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
09/19/2023 |
$44,191.94 |
| Constance Y. White |
Purchased Services |
09/12/2023 |
$6,999.30 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$7,356.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$1,150.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$1,864.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$865.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$1,038.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$865.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$2,941.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$1,376.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$1,376.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$5,593.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$6,888.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$1,101.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$2,992.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$736.00 |
| Construction Education Foundation |
Purchased Services |
09/14/2023 |
$760.00 |
| Construction Education Foundation |
Purchased Services |
09/12/2023 |
$3,208.00 |
| Construction Education Foundation |
Purchased Services |
09/06/2023 |
$4,112.00 |
| Convergint Technologies LLC |
Maintenance Exp |
09/14/2023 |
$7,793.29 |
| Convergint Technologies LLC |
Purchased Services |
09/08/2023 |
$3,406.25 |
| Convergint Technologies LLC |
Maintenance Exp |
09/14/2023 |
$3,841.37 |
| Convergint Technologies LLC |
Purchased Services |
09/06/2023 |
$920,438.00 |
| Coppell Chamber Of Commerce |
Operating Expenses |
09/21/2023 |
$1,100.00 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
09/26/2023 |
$573,431.94 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
09/14/2023 |
$1,708,504.34 |
| Corgan |
Purchased Services |
09/06/2023 |
$57,089.97 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
09/28/2023 |
$8,948.08 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
09/06/2023 |
$480,094.86 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
09/06/2023 |
$1,540.00 |
| Council For Advancement & Support Of Education Dist. |
Travel Expensese |
09/12/2023 |
$4,025.00 |
| Council For Advancement & Support Of Education Dist. |
Travel Expensese |
09/08/2023 |
$6,850.00 |
| Council For Advancement & Support Of Education Dist. Iv |
Travel Expensese |
09/14/2023 |
$5,375.00 |
| Council For Community And Economic Research |
Travel Expensese |
09/08/2023 |
$1,015.00 |
| Council For Community And Economic Research |
Travel Expensese |
09/08/2023 |
$1,015.00 |
| Council For Professional Recognition |
Purchased Services |
09/26/2023 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
09/06/2023 |
$1,275.00 |
| Cowtown Materials, Inc. |
Supply Expenses |
09/08/2023 |
$7,874.65 |
| Critical Mention Inc |
Operating Expenses |
09/28/2023 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
09/26/2023 |
$223.95 |
| Crown Subs Llc |
Operating Expenses |
09/19/2023 |
$181.99 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$1,049.75 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$352.75 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$4,190.50 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$1,513.00 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$3,604.00 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$2,048.50 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$1,394.00 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
09/12/2023 |
$3,961.00 |
| Curran Collision Equipment LLC |
Supply Expenses |
09/28/2023 |
$352.00 |
| D Magazine Partners Lp |
Operating Expenses |
09/14/2023 |
$3,500.00 |
| D&A BUILDING SERVICES INC |
Purchased Services |
09/19/2023 |
$25,553.00 |
| D2l Ltd |
Purchased Services |
09/14/2023 |
$3,600.00 |
| Daikin Applied Americas Inc |
Maintenance Exp |
09/06/2023 |
$3,646.99 |
| Daikin Applied Americas Inc |
Maintenance Exp |
09/06/2023 |
$5,227.85 |
| Daily Commercial Record Inc |
Operating Expenses |
09/28/2023 |
$84.88 |
| Daily Commercial Record Inc |
Operating Expenses |
09/21/2023 |
$78.81 |
| Daily Commercial Record Inc |
Operating Expenses |
09/19/2023 |
$72.75 |
| Daily Commercial Record Inc |
Operating Expenses |
09/14/2023 |
$66.63 |
| Dallas Area Rapid Transit |
Purchased Services |
09/14/2023 |
$1,111,360.00 |
| Dallas Central Appraisal District |
Purchased Services |
09/28/2023 |
$402,862.00 |
| Dallas Co Local Workforce Development Board |
Operating Expenses |
09/26/2023 |
$4,750.00 |
| Dallas County |
Purchased Services |
09/06/2023 |
$800.00 |
| Dallas Door & Supply Co |
Supply Expenses |
09/28/2023 |
$3,130.68 |
| Dallas Regional Chamber |
Operating Expenses |
09/08/2023 |
$675.00 |
| Daniel Morgan |
Purchased Services |
09/28/2023 |
$30.00 |
| Daniel Morgan |
Purchased Services |
09/28/2023 |
$30.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
09/28/2023 |
$2,511.25 |
| Deen Kubota Llc |
Operating Expenses |
09/21/2023 |
$69,846.80 |
| Dell Marketing Lp |
Supply Expenses |
09/14/2023 |
$37.00 |
| Dell Marketing Lp |
Supply Expenses |
09/19/2023 |
$2,655.00 |
| Dell Marketing Lp |
Supply Expenses |
09/21/2023 |
$2,208,678.95 |
| Dell Marketing Lp |
Supply Expenses |
09/08/2023 |
$1,650.00 |
| Dell Marketing Lp |
Supply Expenses |
09/14/2023 |
$1,000.00 |
| Dell Marketing Lp |
Supply Expenses |
09/06/2023 |
$66,418.50 |
| Dell Marketing Lp |
Supply Expenses |
09/14/2023 |
$1,000.00 |
| Deloitte Consulting Llp |
Purchased Services |
09/14/2023 |
$50,539.17 |
| Destined For Greatness Christian Academy |
Purchased Services |
09/28/2023 |
$400.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
09/26/2023 |
$1,480.00 |
| DFW Camper Corral |
Supply Expenses |
09/28/2023 |
$177.00 |
| DFW Camper Corral |
Maintenance Exp |
09/06/2023 |
$4,400.00 |
| DFW Consulting Group |
Purchased Services |
09/19/2023 |
$3,487.50 |
| DFW Consulting Group |
Purchased Services |
09/26/2023 |
$4,995.00 |
| DFW Consulting Group |
Purchased Services |
09/14/2023 |
$7,996.58 |
| Dfw Waste Oil Service Inc. |
Purchased Services |
09/06/2023 |
$70.00 |
| Directv Llc |
Operating Expenses |
09/12/2023 |
$119.99 |
| Dish Dbs Corporation |
Operating Expenses |
09/06/2023 |
$144.36 |
| Diversified Business Communications |
Travel Expensese |
09/26/2023 |
$8,475.00 |
| Diversified Business Communications |
Operating Expenses |
09/06/2023 |
$1,475.00 |
| DNU-Kateeka Harris (Inactive) |
Purchased Services |
09/14/2023 |
$27,921.65 |
| Double M Plumbing |
Maintenance Exp |
09/14/2023 |
$530.42 |
| Double M Plumbing |
Maintenance Exp |
09/19/2023 |
$2,521.86 |
| Double M Plumbing |
Maintenance Exp |
09/12/2023 |
$2,212.70 |
| Double M Plumbing |
Maintenance Exp |
09/14/2023 |
$14,852.20 |
| Double M Plumbing |
Maintenance Exp |
09/14/2023 |
$450.00 |
| Double M Plumbing |
Maintenance Exp |
09/14/2023 |
$1,650.00 |
| Double M Plumbing |
Maintenance Exp |
09/12/2023 |
$2,450.00 |
| Double M Plumbing |
Maintenance Exp |
09/12/2023 |
$1,960.07 |
| Double M Plumbing |
Maintenance Exp |
09/12/2023 |
$450.00 |
| Double M Plumbing |
Maintenance Exp |
09/08/2023 |
$93,998.70 |
| Double M Plumbing |
Maintenance Exp |
09/06/2023 |
$350.95 |
| Eab Global Inc |
Operating Expenses |
09/06/2023 |
$229,250.00 |
| Easykeys.com Inc |
Purchased Services |
09/28/2023 |
$144.35 |
| Easykeys.com Inc |
Purchased Services |
09/28/2023 |
$21.69 |
| EBSCO Industries Inc |
Supply Expenses |
09/19/2023 |
$51.25 |
| Ebsco Publishing |
Operating Expenses |
09/19/2023 |
$50,484.00 |
| Educators Platform |
Operating Expenses |
09/19/2023 |
$835.00 |
| Educause Inc |
Operating Expenses |
09/08/2023 |
$1,179.00 |
| Edward Duffy |
Purchased Services |
09/28/2023 |
$7,400.00 |
| Elizabeth A. Wilson |
Purchased Services |
09/21/2023 |
$3,480.00 |
| Elizabeth A. Wilson |
Purchased Services |
09/21/2023 |
$5,960.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/28/2023 |
$135.41 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/21/2023 |
$227.71 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/21/2023 |
$932.96 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/19/2023 |
$187.14 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/19/2023 |
$1,933.11 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/14/2023 |
$269.37 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/14/2023 |
$855.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/14/2023 |
$55.74 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/06/2023 |
$375.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/06/2023 |
$92.93 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/06/2023 |
$566.72 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/06/2023 |
$2,569.12 |
| Elliott Electric Supply Inc |
Supply Expenses |
09/21/2023 |
$134.58 |
| Ellucian Inc |
Operating Expenses |
09/12/2023 |
$968,827.00 |
| Ellucian Inc |
Operating Expenses |
09/12/2023 |
$238,939.00 |
| Embark Safety LLC |
Operating Expenses |
09/19/2023 |
$976.70 |
| Encyclopedia Britanica Inc |
Operating Expenses |
09/14/2023 |
$11,250.00 |
| Enterprise Fm Trust |
Rental Expenses |
09/19/2023 |
$13,759.17 |
| Envision Dallas Lighthouse Foundation Inc |
Supply Expenses |
09/06/2023 |
$150.00 |
| Estrella Media Inc. |
Operating Expenses |
09/14/2023 |
$429.25 |
| Estrella Media Inc. |
Operating Expenses |
09/14/2023 |
$1,683.00 |
| Estrella Media Inc. |
Operating Expenses |
09/14/2023 |
$1,479.00 |
| Estrella Media Inc. |
Operating Expenses |
09/14/2023 |
$378.25 |
| Estrella Media Inc. |
Operating Expenses |
09/14/2023 |
$420.75 |
| Estrella Media Inc. |
Operating Expenses |
09/14/2023 |
$1,504.50 |
| Evoque Dallas Data Centers Llc |
Rental Expenses |
09/14/2023 |
$113,290.59 |
| Evoque Dallas Data Centers Llc |
Rental Expenses |
09/12/2023 |
$31,008.21 |
| Excelencia In Education |
Travel Expensese |
09/26/2023 |
$10,000.00 |
| Excelencia In Education |
Travel Expensese |
09/26/2023 |
$3,000.00 |
| F&P Construction Llc |
Maintenance Exp |
09/28/2023 |
$746.30 |
| F&P Construction Llc |
Maintenance Exp |
09/28/2023 |
$14,179.70 |
| F&P Construction Llc |
Purchased Services |
09/26/2023 |
$160,484.50 |
| Facilitech Inc |
Purchased Services |
09/08/2023 |
$3,098.43 |
| Facilitech Inc |
Purchased Services |
09/06/2023 |
$4,480.00 |
| Facilitech Inc |
Supply Expenses |
09/08/2023 |
$457.00 |
| Falls Tech Inc |
Maintenance Exp |
09/06/2023 |
$199.90 |
| Farmers Branch Chamber Of Commerce |
Operating Expenses |
09/08/2023 |
$2,500.00 |
| Federal Express Corp |
Rental Expenses |
09/26/2023 |
$4.92 |
| Federal Express Corp |
Rental Expenses |
09/19/2023 |
$18.48 |
| Federal Express Corp |
Rental Expenses |
09/08/2023 |
$29.95 |
| Federal Reserve Bank of Dallas |
Travel Expensese |
09/28/2023 |
$350.00 |
| Felicia Rose Chavez |
Operating Expenses |
09/12/2023 |
$12,000.00 |
| Ferguson Braswell & Fraser Pc |
Purchased Services |
09/12/2023 |
$2,614.00 |
| Ferrilli |
Purchased Services |
09/19/2023 |
$75,000.00 |
| Fire Tech Productions Inc |
Travel Expensese |
09/14/2023 |
$794.58 |
| Firemans Paving and Supplies LLC |
Maintenance Exp |
09/12/2023 |
$3,035.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/21/2023 |
$1,539.39 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/26/2023 |
$1,539.39 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/14/2023 |
$281.22 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/19/2023 |
$422.10 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/12/2023 |
$126.12 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/06/2023 |
$483.03 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/08/2023 |
$177.09 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/14/2023 |
$2,065.44 |
| Fisher Scientific Co Llc |
Supply Expenses |
09/06/2023 |
$2,327.50 |
| Five Legged Stool |
Operating Expenses |
09/12/2023 |
$50,000.00 |
| Flinn Scientific Inc |
Supply Expenses |
09/26/2023 |
$131.64 |
| Flinn Scientific Inc |
Supply Expenses |
09/19/2023 |
$1,106.21 |
| Flinn Scientific Inc |
Supply Expenses |
09/06/2023 |
$983.91 |
| Flinn Scientific Inc |
Supply Expenses |
09/06/2023 |
$61.20 |
| Flinn Scientific Inc |
Supply Expenses |
09/26/2023 |
$220.34 |
| Follett Corporation |
Purchased Services |
09/26/2023 |
$1,347.00 |
| Follett Corporation |
Supply Expenses |
09/12/2023 |
$2,499.66 |
| Follett Corporation |
Supply Expenses |
09/19/2023 |
$1,796.00 |
| Follett Corporation |
Supply Expenses |
09/12/2023 |
$12,369.00 |
| Follett Corporation |
Supply Expenses |
09/12/2023 |
$690.30 |
| Follett Corporation |
Supply Expenses |
09/19/2023 |
$690.30 |
| Follett Corporation |
Supply Expenses |
09/19/2023 |
$2,219.70 |
| Follett Corporation |
Operating Expenses |
09/12/2023 |
$596.70 |
| Franciscan Missionaries Of Our Lady Health System Inc. |
Purchased Services |
09/26/2023 |
$30,000.00 |
| Franklin Covey Client Sales, Inc. |
Operating Expenses |
09/12/2023 |
$10,200.00 |
| Friendly Chevrolet Ltd |
Supply Expenses |
09/26/2023 |
$72.23 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/19/2023 |
$24.62 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/19/2023 |
$92.82 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/06/2023 |
$185.10 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/12/2023 |
$339.10 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/12/2023 |
$74.61 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/12/2023 |
$99.99 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/14/2023 |
$8.48 |
| Galls Parent Holdings Llc |
Supply Expenses |
09/14/2023 |
$12.74 |
| Garland Chamber Of Commerce |
Operating Expenses |
09/14/2023 |
$280.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
09/28/2023 |
$1,200.00 |
| Garland Independent School District |
Operating Expenses |
09/14/2023 |
$100,000.00 |
| Garland Steel Inc. |
Supply Expenses |
09/19/2023 |
$6,503.40 |
| Garland Steel Inc. |
Supply Expenses |
09/06/2023 |
$4,598.21 |
| Gartner Inc |
Purchased Services |
09/28/2023 |
$75,115.00 |
| Gary & Ben Brunton Partnership |
Operating Expenses |
09/14/2023 |
$5,351.75 |
| Gas And Supply North Texas Llc |
Rental Expenses |
09/12/2023 |
$77.69 |
| GENUINE PARTS COMPANY |
Supply Expenses |
09/26/2023 |
$65.97 |
| GENUINE PARTS COMPANY |
Supply Expenses |
09/21/2023 |
$251.99 |
| GENUINE PARTS COMPANY |
Supply Expenses |
09/19/2023 |
$103.92 |
| GENUINE PARTS COMPANY |
Supply Expenses |
09/26/2023 |
$362.97 |
| GENUINE PARTS COMPANY |
Supply Expenses |
09/19/2023 |
$184.75 |
| GENUINE PARTS COMPANY |
Supply Expenses |
09/19/2023 |
$139.80 |
| Geotab Usa Inc. |
Supply Expenses |
09/19/2023 |
$2,033.97 |
| Gexa Energy LP |
Utility Expnese |
09/28/2023 |
$185,635.52 |
| Gexa Energy LP |
Utility Expnese |
09/28/2023 |
$28,343.21 |
| Gexa Energy LP |
Utility Expnese |
09/28/2023 |
$15,179.42 |
| Gexa Energy LP |
Utility Expnese |
09/26/2023 |
$15.26 |
| Gexa Energy LP |
Utility Expnese |
09/26/2023 |
$6,590.12 |
| Gexa Energy LP |
Utility Expnese |
09/21/2023 |
$324.16 |
| Gexa Energy LP |
Utility Expnese |
09/19/2023 |
$26,281.40 |
| Gexa Energy LP |
Utility Expnese |
09/19/2023 |
$10,093.74 |
| Gexa Energy LP |
Utility Expnese |
09/19/2023 |
$93,235.69 |
| Gexa Energy LP |
Utility Expnese |
09/19/2023 |
$49,487.44 |
| Gexa Energy LP |
Utility Expnese |
09/14/2023 |
$11,847.82 |
| Gexa Energy LP |
Utility Expnese |
09/06/2023 |
$5,551.05 |
| Gexa Energy LP |
Utility Expnese |
09/06/2023 |
$0.01 |
| Gexa Energy LP |
Utility Expnese |
09/06/2023 |
$1,610.69 |
| Gexa Energy LP |
Utility Expnese |
09/06/2023 |
$156,940.17 |
| Gift Celebrations Inc |
Supply Expenses |
09/21/2023 |
$532.00 |
| Glenn Partners Pllc |
Purchased Services |
09/21/2023 |
$30,579.78 |
| Gln Lp |
Supply Expenses |
09/28/2023 |
$113.10 |
| GLOBAL FINANCIAL AID SERVICES INC |
Purchased Services |
09/21/2023 |
$14,775.00 |
| Glowforge Inc |
Supply Expenses |
09/06/2023 |
$287.04 |
| Glowforge Inc |
Supply Expenses |
09/06/2023 |
$496.35 |
| Glowforge Inc |
Operating Expenses |
09/06/2023 |
$8,959.17 |
| Glowforge Inc |
Supply Expenses |
09/06/2023 |
$457.30 |
| Glowforge Inc |
Supply Expenses |
09/06/2023 |
$496.70 |
| GOMEZ FLOOR COVERING INC |
Maintenance Exp |
09/21/2023 |
$19,364.35 |
| Granicus, LLC |
Operating Expenses |
09/12/2023 |
$5,305.00 |
| Grapevine Chamber Of Commerce |
Operating Expenses |
09/19/2023 |
$2,000.00 |
| Graybar Electric Company Inc |
Purchased Services |
09/19/2023 |
$630.00 |
| Graybar Electric Company Inc |
Purchased Services |
09/21/2023 |
$6,535.79 |
| Graybar Electric Company Inc |
Supply Expenses |
09/12/2023 |
$3,097.22 |
| Great American Shoot-out Llc |
Travel Expensese |
09/19/2023 |
$200.00 |
| Groople Texas Llc |
Operating Expenses |
09/26/2023 |
$389.72 |
| Groople Texas Llc |
Travel Expensese |
09/19/2023 |
$1,903.90 |
| Groople Texas Llc |
Travel Expensese |
09/12/2023 |
$1,227.54 |
| Groople Texas Llc |
Travel Expensese |
09/14/2023 |
$1,121.92 |
| Groople Texas Llc |
Operating Expenses |
09/28/2023 |
$1,982.40 |
| Groople Texas Llc |
Travel Expensese |
09/21/2023 |
$2,492.64 |
| Groople Texas Llc |
Travel Expensese |
09/08/2023 |
$1,425.90 |
| Groople Texas Llc |
Travel Expensese |
09/06/2023 |
$906.24 |
| Groople Texas Llc |
Travel Expensese |
09/06/2023 |
$5,807.16 |
| GS Dallas West Llc |
Operating Expenses |
09/19/2023 |
$96.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$195.75 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$93.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$297.14 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$116.98 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$117.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$67.94 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$46.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$253.46 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$120.89 |
| GT DISTRIBUTORS INC |
Supply Expenses |
09/14/2023 |
$65.25 |
| Hcbeck Ltd. |
Purchased Services |
09/06/2023 |
$39,820.08 |
| HeartPlace, PLLC |
Operating Expenses |
09/19/2023 |
$7,000.00 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Exp |
09/28/2023 |
$288.46 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
09/21/2023 |
$12,457.95 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
09/26/2023 |
$525.90 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
09/14/2023 |
$15,803.92 |
| Hertz Furniture Systems Llc |
Operating Expenses |
09/08/2023 |
$37,470.22 |
| Hhs Education Services Llc |
Purchased Services |
09/12/2023 |
$117,342.23 |
| Higher Education Web Professionals Association |
Operating Expenses |
09/14/2023 |
$195.00 |
| Hill-rom Company Inc |
Purchased Services |
09/19/2023 |
$1,737.00 |
| Hill-rom Company Inc |
Operating Expenses |
09/19/2023 |
$15,193.00 |
| Hill-rom Company Inc |
Purchased Services |
09/14/2023 |
$1,737.00 |
| Hill-rom Company Inc |
Purchased Services |
09/14/2023 |
$1,737.00 |
| Hill-rom Company Inc |
Operating Expenses |
09/19/2023 |
$15,193.00 |
| Hill-rom Company Inc |
Operating Expenses |
09/14/2023 |
$15,193.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expensese |
09/28/2023 |
$900.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expensese |
09/28/2023 |
$1,230.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expensese |
09/21/2023 |
$1,800.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
09/26/2023 |
$10,000.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expensese |
09/06/2023 |
$900.00 |
| Home Depot |
Supply Expenses |
09/26/2023 |
$133.31 |
| Home Depot |
Supply Expenses |
09/26/2023 |
$598.82 |
| Home Depot |
Supply Expenses |
09/26/2023 |
$347.84 |
| Home Depot |
Supply Expenses |
09/26/2023 |
$1,624.75 |
| Home Depot |
Supply Expenses |
09/28/2023 |
$304.42 |
| Home Depot |
Supply Expenses |
09/19/2023 |
$499.00 |
| Home Depot |
Supply Expenses |
09/14/2023 |
$279.00 |
| Home Depot |
Supply Expenses |
09/28/2023 |
$2,265.90 |
| Home Depot |
Supply Expenses |
09/28/2023 |
$2,265.90 |
| Home Depot |
Supply Expenses |
09/28/2023 |
$2,265.90 |
| Home Depot |
Supply Expenses |
09/28/2023 |
$2,265.90 |
| Home Depot |
Supply Expenses |
09/28/2023 |
$2,265.90 |
| Home Depot |
Supply Expenses |
09/12/2023 |
$348.08 |
| Home Depot |
Supply Expenses |
09/06/2023 |
$703.76 |
| Home Depot |
Supply Expenses |
09/12/2023 |
$31.47 |
| Home Depot |
Supply Expenses |
09/12/2023 |
$53.28 |
| Home Depot |
Supply Expenses |
09/08/2023 |
$399.94 |
| Home Depot |
Supply Expenses |
09/12/2023 |
$569.90 |
| Home Depot |
Maintenance Exp |
09/21/2023 |
$1,259.30 |
| Home Depot |
Supply Expenses |
09/06/2023 |
$522.05 |
| Home Depot |
Supply Expenses |
09/19/2023 |
$648.00 |
| Home Depot |
Supply Expenses |
09/06/2023 |
$376.60 |
| Home Depot |
Supply Expenses |
09/19/2023 |
$648.00 |
| Howard Industries Inc |
Supply Expenses |
09/12/2023 |
$7,165.00 |
| Howard Industries Inc |
Supply Expenses |
09/08/2023 |
$7,165.00 |
| Howard Industries Inc |
Purchased Services |
09/06/2023 |
$1,989.00 |
| Howard Industries Inc |
Supply Expenses |
09/08/2023 |
$7,165.00 |
| Howard Industries Inc |
Supply Expenses |
09/08/2023 |
$7,165.00 |
| Howard Industries Inc |
Supply Expenses |
09/06/2023 |
$7,165.00 |
| Hyatt Corporation As Agent For Reunion Hotel L.p. |
Operating Expenses |
09/08/2023 |
$296,888.34 |
| I.V. Tire Service, Inc. |
Maintenance Exp |
09/06/2023 |
$423.64 |
| I.V. Tire Service, Inc. |
Maintenance Exp |
09/06/2023 |
$2,211.28 |
| iDesignEDU, LLC |
Purchased Services |
09/06/2023 |
$249,900.00 |
| IDEXX Distribution Inc |
Supply Expenses |
09/28/2023 |
$522.38 |
| IDEXX Distribution Inc |
Supply Expenses |
09/28/2023 |
$863.94 |
| IDEXX Distribution Inc |
Supply Expenses |
09/26/2023 |
$995.00 |
| IDEXX Distribution Inc |
Operating Expenses |
09/08/2023 |
$4,924.00 |
| Imaging Products Corp |
Operating Expenses |
09/12/2023 |
$1,867.00 |
| Imaging Products Corp |
Operating Expenses |
09/06/2023 |
$4,582.00 |
| Indiana University |
Travel Expensese |
09/19/2023 |
$545.00 |
| Indo American Chamber Of Commerce Of Greater Dallas |
Operating Expenses |
09/08/2023 |
$1,500.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
09/08/2023 |
$10,443.35 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
09/06/2023 |
$106,729.65 |
| Innovative Educators Inc. |
Purchased Services |
09/19/2023 |
$19,998.00 |
| Institute for Networked Communities LLC |
Travel Expensese |
09/19/2023 |
$380.00 |
| Institute Of Internal Auditors - Dallas Chapter |
Travel Expensese |
09/14/2023 |
$1,500.00 |
| INSTRUCTURE INC |
Operating Expenses |
09/06/2023 |
$2,550.00 |
| INSTRUCTURE INC |
Operating Expenses |
09/06/2023 |
$68,305.40 |
| Integrality Llc |
Purchased Services |
09/26/2023 |
$5,555.50 |
| Integrality Llc |
Purchased Services |
09/14/2023 |
$13,500.00 |
| Integrality Llc |
Purchased Services |
09/14/2023 |
$5,555.50 |
| International Association Of Chiefs Of Police |
Travel Expensese |
09/28/2023 |
$500.00 |
| International Council Of Fine Arts Deans |
Operating Expenses |
09/12/2023 |
$575.00 |
| International Economic Development Council |
Operating Expenses |
09/08/2023 |
$200.00 |
| Intl Assn Of General Motors Automotive Service Educational Programs |
Travel Expensese |
09/14/2023 |
$550.00 |
| Irving Montessori Academy |
Purchased Services |
09/28/2023 |
$910.00 |
| James Frederick |
Maintenance Exp |
09/28/2023 |
$1,100.00 |
| JANUS SIGNS INC. |
Maintenance Exp |
09/19/2023 |
$190.00 |
| JE Dunn Construction Company |
Purchased Services |
09/26/2023 |
$1,785,023.34 |
| JE Dunn Construction Company |
Purchased Services |
09/06/2023 |
$1,313,202.83 |
| Jet Stream Trucking |
Maintenance Exp |
09/06/2023 |
$810.00 |
| Jimmy Nguyen |
Purchased Services |
09/28/2023 |
$400.00 |
| JJG Development LLC |
Purchased Services |
09/19/2023 |
$40,000.00 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
09/06/2023 |
$38,700.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
09/28/2023 |
$309.67 |
| JOHN W GASPARINI INC |
Supply Expenses |
09/19/2023 |
$137.93 |
| JOHN W GASPARINI INC |
Supply Expenses |
09/19/2023 |
$259.28 |
| JOHN W GASPARINI INC |
Supply Expenses |
09/08/2023 |
$186.86 |
| Johnson Controls Fire Protection LP |
Maintenance Exp |
09/21/2023 |
$12,965.12 |
| Johnson Controls Fire Protection LP |
Maintenance Exp |
09/26/2023 |
$600.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/19/2023 |
$417.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/19/2023 |
$12,354.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/12/2023 |
$188.16 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/12/2023 |
$171.36 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/19/2023 |
$193.00 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/12/2023 |
$115.80 |
| Johnson Controls Fire Protection LP |
Purchased Services |
09/12/2023 |
$193.00 |
| Journey Ed.com Inc |
Operating Expenses |
09/19/2023 |
$600,000.00 |
| Keep Mesquite Beautiful, Inc |
Operating Expenses |
09/28/2023 |
$1,000.00 |
| Kevin Gilmore Llc |
Supply Expenses |
09/21/2023 |
$24.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
09/08/2023 |
$360.72 |
| Kilgore International Inc |
Supply Expenses |
09/21/2023 |
$727.21 |
| Kings Counsel Inc. |
Purchased Services |
09/19/2023 |
$4,440.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
09/12/2023 |
$35.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
09/12/2023 |
$35.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
09/12/2023 |
$35.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
09/12/2023 |
$35.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
09/06/2023 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
09/06/2023 |
$4,884.18 |
| Kore Technologies Llc |
Purchased Services |
09/06/2023 |
$123.75 |
| KSTR |
Operating Expenses |
09/08/2023 |
$8,109.00 |
| KSTR |
Operating Expenses |
09/08/2023 |
$2,431.00 |
| KUEHG Corp |
Purchased Services |
09/28/2023 |
$837.42 |
| KUEHG Corp |
Purchased Services |
09/28/2023 |
$864.03 |
| KUEHG Corp |
Purchased Services |
09/28/2023 |
$450.65 |
| KUEHG Corp |
Purchased Services |
09/26/2023 |
$957.60 |
| KUEHG Corp |
Purchased Services |
09/26/2023 |
$418.68 |
| KUEHG Corp |
Purchased Services |
09/26/2023 |
$443.23 |
| KUEHG Corp |
Purchased Services |
09/26/2023 |
$580.32 |
| KUEHG Corp |
Purchased Services |
09/28/2023 |
$354.24 |
| KUEHG Corp |
Purchased Services |
09/28/2023 |
$598.94 |
| KUEHG Corp |
Purchased Services |
09/19/2023 |
$70.00 |
| KUEHG Corp |
Purchased Services |
09/26/2023 |
$368.56 |
| KUEHG Corp |
Purchased Services |
09/19/2023 |
$2,244.00 |
| KUEHG Corp |
Purchased Services |
09/19/2023 |
$897.60 |
| LAERDAL MEDICAL CORPORATION |
Supply Expenses |
09/19/2023 |
$55,948.20 |
| LAERDAL MEDICAL CORPORATION |
Purchased Services |
09/14/2023 |
$53,859.18 |
| LAERDAL MEDICAL CORPORATION |
Supply Expenses |
09/14/2023 |
$46,529.06 |
| LAERDAL MEDICAL CORPORATION |
Supply Expenses |
09/12/2023 |
$11,262.24 |
| Language Line Services Inc |
Purchased Services |
09/12/2023 |
$927.13 |
| Language Line Services Inc |
Purchased Services |
09/08/2023 |
$6.05 |
| Lawton Reprographic Centers Inc |
Operating Expenses |
09/14/2023 |
$18,348.37 |
| Leadership Southwest Inc |
Operating Expenses |
09/26/2023 |
$200.00 |
| LearnQuest Incorporated |
Purchased Services |
09/21/2023 |
$13,520.00 |
| LearnQuest Incorporated |
Purchased Services |
09/14/2023 |
$18,900.00 |
| Lesley Regalado |
Operating Expenses |
09/19/2023 |
$10,000.00 |
| Link America Llc |
Purchased Services |
09/19/2023 |
$118,320.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
09/19/2023 |
$660.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
09/28/2023 |
$285.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
09/19/2023 |
$505.00 |
| Lisa W. Miller & Associates |
Purchased Services |
09/06/2023 |
$34,625.00 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$284.06 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$768.36 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$406.05 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$409.18 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$1,034.97 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$98.10 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$1,411.31 |
| LONGHORN INC |
Supply Expenses |
09/28/2023 |
$331.80 |
| LONGHORN INC |
Supply Expenses |
09/19/2023 |
$19.50 |
| LONGHORN INC |
Supply Expenses |
09/14/2023 |
$3,771.98 |
| LONGHORN INC |
Supply Expenses |
09/14/2023 |
$235.56 |
| LONGHORN INC |
Supply Expenses |
09/14/2023 |
$2,926.40 |
| LONGHORN INC |
Supply Expenses |
09/12/2023 |
$101.12 |
| LONGHORN INC |
Supply Expenses |
09/12/2023 |
$850.82 |
| Lowe's Companies Inc |
Supply Expenses |
09/21/2023 |
$898.00 |
| Lowe's Companies Inc |
Supply Expenses |
09/19/2023 |
$11.98 |
| Lowe's Companies Inc |
Supply Expenses |
09/28/2023 |
$999.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Purchased Services |
09/06/2023 |
$346,872.31 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
09/26/2023 |
$44,238.64 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
09/21/2023 |
$24,960.00 |
| MART INC |
Maintenance Exp |
09/06/2023 |
$8,804.00 |
| MART INC |
Maintenance Exp |
09/14/2023 |
$8,542.60 |
| MART INC |
Maintenance Exp |
09/14/2023 |
$3,721.72 |
| Master Tenant, LLC |
Rental Expenses |
09/14/2023 |
$93,636.49 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/28/2023 |
$440.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$3,500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$10,360.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$2,761.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$1,800.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$5,950.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
09/14/2023 |
$13,650.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$1,870.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$6,525.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$5,880.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/08/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$1,596.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$3,229.48 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$5,364.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$1,722.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$6,116.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$2,450.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$1,870.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$846.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$1,495.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/08/2023 |
$1,905.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/08/2023 |
$5,184.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$4,361.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$393.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$14,850.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$9,350.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$334.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$243.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$117.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$200.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$1,900.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$10,900.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$212.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$599.85 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/08/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/06/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/12/2023 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
09/06/2023 |
$360.15 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$2,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$6,235.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/19/2023 |
$2,700.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
09/14/2023 |
$1,137.50 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$2,189.39 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$589.51 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$69.30 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$377.92 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$154.76 |
| Mckesson Medical Surgical |
Supply Expenses |
09/28/2023 |
$3,134.48 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$332.64 |
| Mckesson Medical Surgical |
Supply Expenses |
09/12/2023 |
$1,757.10 |
| Mckesson Medical Surgical |
Supply Expenses |
09/08/2023 |
$1,757.10 |
| Mckesson Medical Surgical |
Supply Expenses |
09/12/2023 |
$182.68 |
| Mckesson Medical Surgical |
Supply Expenses |
09/28/2023 |
$909.18 |
| Mckesson Medical Surgical |
Supply Expenses |
09/19/2023 |
$5,407.50 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$44.43 |
| Mckesson Medical Surgical |
Supply Expenses |
09/12/2023 |
$137.92 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$49,134.00 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$291.06 |
| Mckesson Medical Surgical |
Supply Expenses |
09/08/2023 |
$718.88 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$225,450.00 |
| Mckesson Medical Surgical |
Supply Expenses |
09/26/2023 |
$3,714.24 |
| Mckesson Medical Surgical |
Supply Expenses |
09/19/2023 |
$3,806.05 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$266.19 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$2,529.49 |
| Mckesson Medical Surgical |
Supply Expenses |
09/21/2023 |
$178.56 |
| Mckesson Medical Surgical |
Supply Expenses |
09/19/2023 |
$427.86 |
| Mckesson Medical Surgical |
Supply Expenses |
09/08/2023 |
$124.96 |
| Mckesson Medical Surgical |
Supply Expenses |
09/19/2023 |
$427.86 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$159.72 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$718.88 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$113.94 |
| Mckesson Medical Surgical |
Supply Expenses |
09/12/2023 |
$1,151.99 |
| Mckesson Medical Surgical |
Supply Expenses |
09/06/2023 |
$871.54 |
| Mcshan Florist Inc |
Operating Expenses |
09/19/2023 |
$94.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
09/28/2023 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
09/06/2023 |
$399.00 |
| Medical Assisting Education Review Board |
Operating Expenses |
09/19/2023 |
$200.00 |
| Medium Giant |
Operating Expenses |
09/12/2023 |
$5,400.00 |
| Medium Giant |
Operating Expenses |
09/12/2023 |
$1,100.00 |
| Metrocrest Chamber Of Commerce |
Travel Expensese |
09/21/2023 |
$1,200.00 |
| Metrocrest Services |
Operating Expenses |
09/08/2023 |
$2,500.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$2,280.62 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$4,123.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$2,014.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$4,314.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$2,647.98 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$3,306.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$3,290.86 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$5,969.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$206.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$1,327.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$3,398.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$9,256.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$5,990.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$1,641.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$2,801.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$23,121.95 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$3,662.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$2,544.66 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$3,472.70 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/28/2023 |
$2,560.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$25,244.89 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,066.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$4,373.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$5,808.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,722.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,252.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,386.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$6,520.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,647.38 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,328.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$4,345.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,552.46 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,030.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,750.70 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,560.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,535.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$5,977.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,681.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$7,471.41 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,789.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$26,206.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$6,046.06 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$4,392.94 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,030.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,834.96 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,204.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,790.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,556.14 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,655.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,440.10 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,825.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$7,436.97 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$25,987.94 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$1,639.57 |
| Metropolitan Security Services Inc. |
Purchased Services |
09/14/2023 |
$2,571.52 |
| MIDWAY PRESS LTD |
Operating Expenses |
09/08/2023 |
$1,106.54 |
| MIDWAY PRESS LTD |
Operating Expenses |
09/08/2023 |
$1,031.54 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
09/26/2023 |
$45.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
09/08/2023 |
$13.80 |
| Mindstream Media Group LLC |
Operating Expenses |
09/14/2023 |
$5,614.50 |
| Mindstream Media Group LLC |
Operating Expenses |
09/14/2023 |
$51,481.31 |
| Mindstream Media Group LLC |
Purchased Services |
09/14/2023 |
$6,964.01 |
| Mindstream Media Group LLC |
Purchased Services |
09/14/2023 |
$13,801.15 |
| Mindstream Media Group LLC |
Operating Expenses |
09/14/2023 |
$69,199.58 |
| Mindstream Media Group LLC |
Operating Expenses |
09/14/2023 |
$39,462.73 |
| Mindstream Media Group LLC |
Operating Expenses |
09/14/2023 |
$9,006.99 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$331.00 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$1,106.00 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$652.10 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$2,600.70 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$330.26 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$3,028.32 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$2,267.25 |
| Mindstream Media Group LLC |
Purchased Services |
09/12/2023 |
$10,439.25 |
| Mindstream Media Group LLC |
Operating Expenses |
09/08/2023 |
$2,884.88 |
| Mindstream Media Group LLC |
Operating Expenses |
09/08/2023 |
$45,423.86 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$3,218.34 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$2,671.99 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$18,344.41 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$1,058.00 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$10,692.50 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$194.75 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$653.85 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$169.70 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$2,748.65 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$1,139.50 |
| Mindstream Media Group LLC |
Operating Expenses |
09/06/2023 |
$94,944.64 |
| Mindstream Media Group LLC |
Operating Expenses |
09/06/2023 |
$18,237.27 |
| Mindstream Media Group LLC |
Operating Expenses |
09/06/2023 |
$9,007.01 |
| Mindstream Media Group LLC |
Operating Expenses |
09/06/2023 |
$4,101.76 |
| Mindstream Media Group LLC |
Operating Expenses |
09/06/2023 |
$23,127.61 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$11,484.95 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$2,500.00 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$1,360.44 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$241.28 |
| Mindstream Media Group LLC |
Purchased Services |
09/06/2023 |
$7,164.31 |
| MISSION LINEN SUPPLY |
Purchased Services |
09/19/2023 |
$196.47 |
| MISSION LINEN SUPPLY |
Purchased Services |
09/26/2023 |
$203.20 |
| MISSION LINEN SUPPLY |
Purchased Services |
09/19/2023 |
$188.62 |
| MISSION LINEN SUPPLY |
Purchased Services |
09/06/2023 |
$178.72 |
| MISSION LINEN SUPPLY |
Purchased Services |
09/21/2023 |
$203.20 |
| MISSION LINEN SUPPLY |
Supply Expenses |
09/06/2023 |
$268.60 |
| MLC CAD Systems LLC |
Purchased Services |
09/28/2023 |
$300.00 |
| Mobile Mini I Inc |
Maintenance Exp |
09/28/2023 |
$156.29 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Exp |
09/19/2023 |
$178.18 |
| Mobile Mini I Inc |
Rental Expenses |
09/08/2023 |
$212.01 |
| Mobile Mini I Inc |
Maintenance Exp |
09/08/2023 |
$156.29 |
| Mobile Mini I Inc |
Rental Expenses |
09/12/2023 |
$154.42 |
| Mobile Mini I Inc |
Rental Expenses |
09/08/2023 |
$158.08 |
| Mobile Mini I Inc |
Rental Expenses |
09/19/2023 |
$154.42 |
| Montessori At Bowser |
Purchased Services |
09/28/2023 |
$342.00 |
| Montessori At Bowser |
Purchased Services |
09/28/2023 |
$380.00 |
| Montessori Episcopal School |
Purchased Services |
09/19/2023 |
$480.00 |
| MOODY NOLAN INC |
Purchased Services |
09/26/2023 |
$2,570.40 |
| MSN Partners, INC |
Purchased Services |
09/26/2023 |
$594.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society |
Supply Expenses |
09/12/2023 |
$1,052.18 |
| NACADA |
Operating Expenses |
09/12/2023 |
$825.00 |
| Nalco U.S. 2 LLC |
Maintenance Exp |
09/26/2023 |
$2,616.68 |
| Nalco U.S. 2 LLC |
Purchased Services |
09/26/2023 |
$8,184.37 |
| Nalco U.S. 2 LLC |
Purchased Services |
09/26/2023 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
09/28/2023 |
$2,069.55 |
| Nalco U.S. 2 LLC |
Purchased Services |
09/28/2023 |
$635.23 |
| Nalco U.S. 2 LLC |
Purchased Services |
09/14/2023 |
$5,598.92 |
| Nalco U.S. 2 LLC |
Purchased Services |
09/14/2023 |
$1,098.10 |
| NAS Software Inc. |
Supply Expenses |
09/12/2023 |
$1,770.00 |
| Nasco Education LLC |
Supply Expenses |
09/06/2023 |
$691.12 |
| Nasco Education LLC |
Supply Expenses |
09/06/2023 |
$378.81 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expensese |
09/12/2023 |
$225.00 |
| National Association For Community College Entrepreneurship Inc. |
Travel Expensese |
09/19/2023 |
$1,349.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
09/12/2023 |
$120.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
09/08/2023 |
$330.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
09/08/2023 |
$390.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
09/12/2023 |
$345.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
09/08/2023 |
$390.00 |
| National Center for Construction Education and Research |
Supply Expenses |
09/12/2023 |
$4.50 |
| National Center for Construction Education and Research |
Supply Expenses |
09/08/2023 |
$130.50 |
| National Construction Rentals Inc |
Rental Expenses |
09/14/2023 |
$95.00 |
| National Council For Workforce Education |
Travel Expensese |
09/26/2023 |
$895.00 |
| National Council For Workforce Education |
Operating Expenses |
09/08/2023 |
$595.00 |
| National Council For Workforce Education |
Travel Expensese |
09/12/2023 |
$845.00 |
| National Council For Workforce Education |
Operating Expenses |
09/19/2023 |
$595.00 |
| National Society for Experiential Education |
Travel Expensese |
09/21/2023 |
$1,205.00 |
| National Society for Experiential Education |
Travel Expensese |
09/08/2023 |
$1,205.00 |
| Navarro College |
Purchased Services |
09/28/2023 |
$1,885.59 |
| Naylor LLC |
Operating Expenses |
09/06/2023 |
$1,535.00 |
| Nbcuniversal Llc |
Operating Expenses |
09/08/2023 |
$14,309.75 |
| Nbcuniversal Llc |
Operating Expenses |
09/08/2023 |
$8,784.75 |
| Ncchc |
Travel Expensese |
09/06/2023 |
$725.00 |
| Neel Schaffer Inc |
Purchased Services |
09/14/2023 |
$537.80 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
09/21/2023 |
$324,977.99 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
09/21/2023 |
$17,256.80 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expensese |
09/21/2023 |
$8,018.40 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
09/21/2023 |
$18,084.50 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
09/19/2023 |
$3,704.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expensese |
09/06/2023 |
$656,803.56 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
09/06/2023 |
$23,123.40 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
09/06/2023 |
$147,468.24 |
| New Apprenticeship Inc. |
Purchased Services |
09/06/2023 |
$554.00 |
| New Apprenticeship Inc. |
Purchased Services |
09/06/2023 |
$554.00 |
| Nikon Instruments Inc |
Supply Expenses |
09/08/2023 |
$2,437.51 |
| Njcaa Region 5 |
Operating Expenses |
09/19/2023 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
09/19/2023 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
09/19/2023 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
09/19/2023 |
$600.00 |
| Njcaa Region 5 |
Operating Expenses |
09/19/2023 |
$600.00 |
| Nna Services Llc |
Operating Expenses |
09/08/2023 |
$324.00 |
| Nona Rozanne Deloach |
Maintenance Exp |
09/26/2023 |
$140.00 |
| Norcostco Inc |
Supply Expenses |
09/14/2023 |
$546.00 |
| North Dallas Chamber Commerce |
Travel Expensese |
09/26/2023 |
$300.00 |
| North Dallas Chamber Commerce |
Travel Expensese |
09/26/2023 |
$50.00 |
| North Dallas Chamber Commerce |
Operating Expenses |
09/19/2023 |
$50.00 |
| North Dallas Chamber Commerce |
Operating Expenses |
09/14/2023 |
$100.00 |
| North Dallas Chamber Commerce |
Travel Expensese |
09/06/2023 |
$100.00 |
| North Texas Sales & Distribution Llc |
Supply Expenses |
09/28/2023 |
$260.85 |
| North Texas Sales & Distribution Llc |
Maintenance Exp |
09/14/2023 |
$133.95 |
| North Texas Sales & Distribution Llc |
Maintenance Exp |
09/14/2023 |
$568.70 |
| Northern Texas Professional Golfers Association Junior Golf Foundation |
Operating Expenses |
09/28/2023 |
$1,473.00 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
09/06/2023 |
$176.91 |
| Nw Communications Of Texas Inc |
Operating Expenses |
09/08/2023 |
$2,333.25 |
| Nw Communications Of Texas Inc |
Operating Expenses |
09/08/2023 |
$51,595.00 |
| Oak Cliff Chamber Of Commerce |
Operating Expenses |
09/21/2023 |
$2,500.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
09/12/2023 |
$629.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
09/12/2023 |
$111.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
09/12/2023 |
$111.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
09/12/2023 |
$3,281.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
09/12/2023 |
$70.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
09/12/2023 |
$70.00 |
| One Main Place Office Llc |
Rental Expenses |
09/28/2023 |
$199,540.30 |
| One Main Place Office Llc |
Rental Expenses |
09/21/2023 |
$121,445.32 |
| Online Learning Consortium Inc |
Travel Expensese |
09/28/2023 |
$2,950.00 |
| Oracle America Inc |
Operating Expenses |
09/14/2023 |
$3,861.34 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/28/2023 |
$29.96 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/26/2023 |
$85.02 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/26/2023 |
$109.65 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/26/2023 |
$119.42 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/26/2023 |
$41.96 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/26/2023 |
$15.99 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/21/2023 |
$830.97 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/14/2023 |
$28.98 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/12/2023 |
$144.14 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/12/2023 |
$78.68 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/12/2023 |
$474.22 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/12/2023 |
$337.52 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/12/2023 |
$683.04 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/12/2023 |
$147.20 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/14/2023 |
$2,093.96 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
09/06/2023 |
$44.95 |
| O'reilly Auto Enterprises Llc |
Maintenance Exp |
09/06/2023 |
$110.45 |
| O'reilly Auto Enterprises Llc |
Maintenance Exp |
09/08/2023 |
$35.50 |
| Page Southerland Page Inc |
Purchased Services |
09/28/2023 |
$6,518.51 |
| Page Southerland Page Inc |
Purchased Services |
09/28/2023 |
$11,500.00 |
| Page Southerland Page Inc |
Purchased Services |
09/28/2023 |
$65,600.00 |
| Pasco Brokerage Inc. |
Supply Expenses |
09/06/2023 |
$1,683.00 |
| Pasco Brokerage Inc. |
Operating Expenses |
09/12/2023 |
$11,450.00 |
| Patterson Dental Supply |
Supply Expenses |
09/19/2023 |
$8,428.51 |
| Paula A Fontenot |
Purchased Services |
09/28/2023 |
$234.00 |
| Perkins And Will Inc. |
Purchased Services |
09/21/2023 |
$29,446.40 |
| Perkins And Will Inc. |
Purchased Services |
09/21/2023 |
$47,984.50 |
| Perry Weather Consulting |
Purchased Services |
09/19/2023 |
$2,468.00 |
| PERUNA GLASS INC |
Maintenance Exp |
09/06/2023 |
$494.60 |
| PERUNA GLASS INC |
Maintenance Exp |
09/12/2023 |
$1,255.02 |
| Phi Theta Kappa |
Operating Expenses |
09/26/2023 |
$971.38 |
| Phi Theta Kappa |
Operating Expenses |
09/19/2023 |
$654.20 |
| Phi Theta Kappa |
Supply Expenses |
09/26/2023 |
$7,563.69 |
| PLANO SPORTS SOCCER |
Purchased Services |
09/08/2023 |
$2,533.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
09/26/2023 |
$1,209.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
09/06/2023 |
$2,874.50 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
09/06/2023 |
$4,395.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
09/06/2023 |
$2,604.00 |
| PlanPILOT LLC |
Operating Expenses |
09/12/2023 |
$44,500.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
09/19/2023 |
$53.89 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
09/12/2023 |
$6,194.95 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
09/14/2023 |
$3,527.62 |
| Post L Group LLC |
Purchased Services |
09/28/2023 |
$38,697.40 |
| Post L Group LLC |
Purchased Services |
09/21/2023 |
$11,423.59 |
| Post L Group LLC |
Purchased Services |
09/08/2023 |
$217,048.26 |
| Post L Group LLC |
Purchased Services |
09/14/2023 |
$83,246.60 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
09/14/2023 |
$347.07 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
09/08/2023 |
$4,306.18 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
09/06/2023 |
$1,855.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
09/06/2023 |
$166.86 |
| PRECISION TASK GROUP INC |
Purchased Services |
09/19/2023 |
$65,511.66 |
| PRECISION TASK GROUP INC |
Purchased Services |
09/14/2023 |
$35,159.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
09/14/2023 |
$25,375.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
09/12/2023 |
$50,941.73 |
| PRECISION TASK GROUP INC |
Purchased Services |
09/06/2023 |
$34,383.00 |
| President and Fellows of Harvard College |
Travel Expensese |
09/06/2023 |
$4,300.00 |
| Presidio Holdings Inc |
Operating Expenses |
09/06/2023 |
$53,638.25 |
| Prism Electric Inc. |
Purchased Services |
09/21/2023 |
$91,207.10 |
| Project Management Institute Inc |
Operating Expenses |
09/26/2023 |
$183.83 |
| Project Management Institute Inc |
Travel Expensese |
09/26/2023 |
$660.52 |
| Project Management Institute Inc |
Operating Expenses |
09/12/2023 |
$1,050.00 |
| Pursuit Safety Inc |
Maintenance Exp |
09/21/2023 |
$174.64 |
| Radiant Rfid Llc |
Operating Expenses |
09/19/2023 |
$66,120.00 |
| Reed Wells Benson & Company |
Purchased Services |
09/14/2023 |
$283.50 |
| Reed Wells Benson & Company |
Purchased Services |
09/12/2023 |
$490.00 |
| Reed Engineering Group, Ltd |
Operating Expenses |
09/28/2023 |
$474.00 |
| Reed Fire Protection Engineering LLC |
Purchased Services |
09/28/2023 |
$1,606.91 |
| Reed Fire Protection Engineering LLC |
Purchased Services |
09/19/2023 |
$10,600.00 |
| RELIABLE CHEVROLET II TEXAS LLC |
Maintenance Exp |
09/26/2023 |
$1,880.84 |
| REPUBLIC SERVICES INC |
Purchased Services |
09/08/2023 |
$190.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
09/08/2023 |
$529.28 |
| REPUBLIC SERVICES INC |
Purchased Services |
09/08/2023 |
$415.43 |
| REPUBLIC SERVICES INC |
Purchased Services |
09/06/2023 |
$4,646.66 |
| Rev.com Inc |
Purchased Services |
09/08/2023 |
$102.00 |
| Rexel Usa Inc |
Supply Expenses |
09/28/2023 |
$46.18 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$115.07 |
| Rexel Usa Inc |
Supply Expenses |
09/19/2023 |
$393.48 |
| Rexel Usa Inc |
Supply Expenses |
09/19/2023 |
$257.96 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$262.62 |
| Rexel Usa Inc |
Supply Expenses |
09/08/2023 |
$2,958.50 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$285.97 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$161.72 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$64.86 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$27.13 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$124.07 |
| Rexel Usa Inc |
Supply Expenses |
09/21/2023 |
$1,358.39 |
| Rexel Usa Inc |
Supply Expenses |
09/19/2023 |
$3,554.39 |
| Rexel Usa Inc |
Supply Expenses |
09/06/2023 |
$2,437.77 |
| Rexel Usa Inc |
Supply Expenses |
09/06/2023 |
$1,483.37 |
| RFW Floral Lp |
Operating Expenses |
09/06/2023 |
$189.95 |
| RICHARDSON SAW AND LAWN MOWER COMPANY INC |
Supply Expenses |
09/28/2023 |
$288.00 |
| ROACH HOWARD SMITH & BARTON INC |
Purchased Services |
09/28/2023 |
$8,009.00 |
| Robert Half International Inc |
Purchased Services |
09/28/2023 |
$1,402.50 |
| Robert Half International Inc |
Purchased Services |
09/28/2023 |
$825.00 |
| Robert Half International Inc |
Purchased Services |
09/28/2023 |
$850.00 |
| Robert Half International Inc |
Purchased Services |
09/28/2023 |
$900.00 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$170.00 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,122.00 |
| Robert Half International Inc |
Operating Expenses |
09/14/2023 |
$4,633.64 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,190.00 |
| Robert Half International Inc |
Purchased Services |
09/12/2023 |
$1,260.00 |
| Robert Half International Inc |
Purchased Services |
09/08/2023 |
$637.50 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,009.80 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,044.86 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$510.79 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,060.29 |
| Robert Half International Inc |
Purchased Services |
09/12/2023 |
$2,067.06 |
| Robert Half International Inc |
Purchased Services |
09/08/2023 |
$6,436.01 |
| Robert Half International Inc |
Purchased Services |
09/06/2023 |
$480.00 |
| Robert Half International Inc |
Purchased Services |
09/06/2023 |
$525.00 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,119.76 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,117.51 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$673.20 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,051.88 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$1,028.03 |
| Robert Half International Inc |
Purchased Services |
09/12/2023 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
09/08/2023 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
09/19/2023 |
$3,978.54 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$792.13 |
| Robert Half International Inc |
Purchased Services |
09/12/2023 |
$1,051.88 |
| Robert Half International Inc |
Purchased Services |
09/19/2023 |
$4,180.35 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$637.50 |
| Robert Half International Inc |
Purchased Services |
09/14/2023 |
$680.00 |
| Robert Half International Inc |
Purchased Services |
09/08/2023 |
$3,518.40 |
| Robert P. Anderson |
Operating Expenses |
09/21/2023 |
$2,740.00 |
| Safety-kleen Systems Inc |
Purchased Services |
09/19/2023 |
$186.75 |
| Salina Regional Health Center Human Resources |
Purchased Services |
09/21/2023 |
$10,000.00 |
| Sam Pack's Five Star Ford Ltd |
Maintenance Exp |
09/21/2023 |
$1,576.50 |
| Samuel Darko |
Purchased Services |
09/26/2023 |
$315.00 |
| Sarah E. Pepper |
Purchased Services |
09/21/2023 |
$215.00 |
| Seafood Supply Co Lp |
Supply Expenses |
09/06/2023 |
$548.57 |
| Seafood Supply Co Lp |
Supply Expenses |
09/06/2023 |
$52.89 |
| Service Broadcasting Group Llc |
Operating Expenses |
09/12/2023 |
$1,353.20 |
| Service Broadcasting Group Llc |
Operating Expenses |
09/12/2023 |
$4,280.60 |
| Service Broadcasting Group Llc |
Operating Expenses |
09/12/2023 |
$3,925.30 |
| ServiceNow Inc. |
Purchased Services |
09/28/2023 |
$12,409.92 |
| Shi-government Solutions Inc |
Supply Expenses |
09/26/2023 |
$449.38 |
| Shi-government Solutions Inc |
Supply Expenses |
09/21/2023 |
$410.32 |
| Shi-government Solutions Inc |
Operating Expenses |
09/21/2023 |
$456,486.50 |
| Shi-government Solutions Inc |
Operating Expenses |
09/08/2023 |
$68,447.68 |
| Shi-government Solutions Inc |
Operating Expenses |
09/28/2023 |
$5,812.08 |
| Shi-government Solutions Inc |
Operating Expenses |
09/19/2023 |
$2,686.96 |
| Shi-government Solutions Inc |
Purchased Services |
09/06/2023 |
$10,945.90 |
| Shi-government Solutions Inc |
Supply Expenses |
09/08/2023 |
$26,817.28 |
| Shi-government Solutions Inc |
Supply Expenses |
09/08/2023 |
$2,514.12 |
| Shi-government Solutions Inc |
Operating Expenses |
09/08/2023 |
$39,186.00 |
| Shi-government Solutions Inc |
Operating Expenses |
09/08/2023 |
$23,513.00 |
| Shi-government Solutions Inc |
Operating Expenses |
09/12/2023 |
$112,615.56 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/28/2023 |
$285.93 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/28/2023 |
$2,468.31 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/26/2023 |
$2,431.90 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/28/2023 |
$220.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/28/2023 |
$1,204.08 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/26/2023 |
$1,264.78 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/26/2023 |
$776.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/19/2023 |
$2,145.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/19/2023 |
$232.59 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/21/2023 |
$920.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/21/2023 |
$5,319.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/19/2023 |
$838.10 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/14/2023 |
$109.49 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
09/06/2023 |
$458.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Supply Expenses |
09/28/2023 |
$605.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
09/28/2023 |
$244.00 |
| Solutions For Information Design Llc |
Purchased Services |
09/12/2023 |
$2,500.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
09/06/2023 |
$4,245.09 |
| Southern Association for Institutional Research |
Travel Expensese |
09/28/2023 |
$425.00 |
| Southern Association for Institutional Research |
Travel Expensese |
09/19/2023 |
$425.00 |
| Southern Association of Colleges and Schools Commission on Colleges |
Travel Expensese |
09/26/2023 |
$650.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$970.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$885.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$775.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$650.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$900.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$935.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/19/2023 |
$685.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/12/2023 |
$650.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expensese |
09/12/2023 |
$775.00 |
| SOUTHERN TIRE MART LLC |
Supply Expenses |
09/28/2023 |
$40.00 |
| SOUTHERN TIRE MART LLC |
Supply Expenses |
09/28/2023 |
$40.00 |
| Southwest Assn Of Student Assistance Programs |
Travel Expensese |
09/19/2023 |
$1,200.00 |
| Southwest Association of Student Assistance Programs |
Operating Expenses |
09/14/2023 |
$2,200.00 |
| Southwest Association of Student Assistance Programs |
Travel Expensese |
09/26/2023 |
$3,500.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
09/28/2023 |
$1,578.18 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Operating Expenses |
09/06/2023 |
$33,700.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Maintenance Exp |
09/06/2023 |
$723.96 |
| Spok Inc |
Operating Expenses |
09/26/2023 |
$3,808.02 |
| SPR A Joint Venture LLC |
Purchased Services |
09/28/2023 |
$760,850.30 |
| SPR A Joint Venture LLC |
Purchased Services |
09/14/2023 |
$1,547,249.09 |
| Staples |
Supply Expenses |
09/28/2023 |
$57.45 |
| Staples |
Supply Expenses |
09/28/2023 |
$48.07 |
| Staples |
Supply Expenses |
09/28/2023 |
$45.49 |
| Staples |
Supply Expenses |
09/28/2023 |
$14.62 |
| Staples |
Supply Expenses |
09/26/2023 |
$47.99 |
| Staples |
Supply Expenses |
09/28/2023 |
$355.68 |
| Staples |
Supply Expenses |
09/28/2023 |
$224.04 |
| Staples |
Supply Expenses |
09/26/2023 |
$121.65 |
| Staples |
Supply Expenses |
09/26/2023 |
$85.04 |
| Staples |
Supply Expenses |
09/28/2023 |
$1,839.96 |
| Staples |
Supply Expenses |
09/28/2023 |
$143.26 |
| Staples |
Supply Expenses |
09/28/2023 |
$74.85 |
| Staples |
Supply Expenses |
09/28/2023 |
$269.47 |
| Staples |
Supply Expenses |
09/26/2023 |
$50.68 |
| Staples |
Supply Expenses |
09/28/2023 |
$15.02 |
| Staples |
Supply Expenses |
09/26/2023 |
$19.30 |
| Staples |
Supply Expenses |
09/26/2023 |
$359.38 |
| Staples |
Supply Expenses |
09/28/2023 |
$69.90 |
| Staples |
Supply Expenses |
09/26/2023 |
$229.99 |
| Staples |
Supply Expenses |
09/21/2023 |
$493.82 |
| Staples |
Supply Expenses |
09/21/2023 |
$142.26 |
| Staples |
Supply Expenses |
09/21/2023 |
$33.24 |
| Staples |
Supply Expenses |
09/28/2023 |
$12.64 |
| Staples |
Supply Expenses |
09/28/2023 |
$262.16 |
| Staples |
Supply Expenses |
09/28/2023 |
$139.76 |
| Staples |
Supply Expenses |
09/26/2023 |
$57.69 |
| Staples |
Supply Expenses |
09/26/2023 |
$506.80 |
| Staples |
Supply Expenses |
09/26/2023 |
$168.51 |
| Staples |
Supply Expenses |
09/26/2023 |
$37.49 |
| Staples |
Supply Expenses |
09/19/2023 |
$189.48 |
| Staples |
Supply Expenses |
09/28/2023 |
$970.40 |
| Staples |
Supply Expenses |
09/19/2023 |
$158.20 |
| Staples |
Supply Expenses |
09/19/2023 |
$68.57 |
| Staples |
Supply Expenses |
09/19/2023 |
$121.34 |
| Staples |
Supply Expenses |
09/19/2023 |
$104.05 |
| Staples |
Supply Expenses |
09/21/2023 |
$152.99 |
| Staples |
Supply Expenses |
09/21/2023 |
$66.32 |
| Staples |
Supply Expenses |
09/21/2023 |
$79.90 |
| Staples |
Supply Expenses |
09/19/2023 |
$132.90 |
| Staples |
Supply Expenses |
09/21/2023 |
$676.38 |
| Staples |
Supply Expenses |
09/14/2023 |
$117.10 |
| Staples |
Supply Expenses |
09/14/2023 |
$17.13 |
| Staples |
Supply Expenses |
09/14/2023 |
$29.74 |
| Staples |
Supply Expenses |
09/12/2023 |
$161.85 |
| Staples |
Supply Expenses |
09/14/2023 |
$99.53 |
| Staples |
Supply Expenses |
09/12/2023 |
$53.92 |
| Staples |
Supply Expenses |
09/14/2023 |
$211.11 |
| Staples |
Supply Expenses |
09/12/2023 |
$109.42 |
| Staples |
Supply Expenses |
09/14/2023 |
$44.56 |
| Staples |
Supply Expenses |
09/14/2023 |
$560.95 |
| Staples |
Supply Expenses |
09/12/2023 |
$175.72 |
| Staples |
Supply Expenses |
09/08/2023 |
$190.85 |
| Staples |
Supply Expenses |
09/12/2023 |
$21.61 |
| Staples |
Supply Expenses |
09/08/2023 |
$58.14 |
| Staples |
Supply Expenses |
09/12/2023 |
$84.70 |
| Staples |
Supply Expenses |
09/12/2023 |
$19.99 |
| Staples |
Supply Expenses |
09/12/2023 |
$39.99 |
| Staples |
Supply Expenses |
09/12/2023 |
$34.79 |
| Staples |
Supply Expenses |
09/12/2023 |
$172.35 |
| Staples |
Supply Expenses |
09/12/2023 |
$10.85 |
| Staples |
Supply Expenses |
09/12/2023 |
$601.23 |
| Staples |
Supply Expenses |
09/19/2023 |
$103.72 |
| Staples |
Supply Expenses |
09/12/2023 |
$59.79 |
| Staples |
Supply Expenses |
09/14/2023 |
$47.11 |
| Staples |
Supply Expenses |
09/14/2023 |
$191.03 |
| Staples |
Supply Expenses |
09/19/2023 |
$39.39 |
| Station Venture Operations Lp |
Operating Expenses |
09/12/2023 |
$16,260.50 |
| Stockyards Station Hotel II LLC |
Operating Expenses |
09/19/2023 |
$6,803.68 |
| Strada Education Network Inc |
Travel Expensese |
09/28/2023 |
$675.00 |
| Streamline Fire & Life Safety Inc |
Purchased Services |
09/14/2023 |
$84,161.03 |
| Stryder Corp |
Operating Expenses |
09/28/2023 |
$21,525.00 |
| Stuart Hose & Pipe Company Inc |
Supply Expenses |
09/12/2023 |
$291.64 |
| Summus Industries Inc |
Operating Expenses |
09/19/2023 |
$46.24 |
| Summus Industries Inc |
Supply Expenses |
09/12/2023 |
$213,500.00 |
| Summus Vwr |
Supply Expenses |
09/28/2023 |
$270.00 |
| Summus Vwr |
Supply Expenses |
09/28/2023 |
$1,120.00 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$203.43 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$80.00 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$125.81 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$67.89 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$174.00 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$183.60 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$117.20 |
| Summus Vwr |
Supply Expenses |
09/21/2023 |
$82.09 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$206.66 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$177.88 |
| Summus Vwr |
Supply Expenses |
09/21/2023 |
$44.34 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$160.40 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$62.83 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$170.16 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$56.19 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$176.34 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$91.18 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$608.90 |
| Summus Vwr |
Supply Expenses |
09/21/2023 |
$441.31 |
| Summus Vwr |
Supply Expenses |
09/06/2023 |
$1,214.79 |
| Summus Vwr |
Supply Expenses |
09/06/2023 |
$44.30 |
| Summus Vwr |
Supply Expenses |
09/06/2023 |
$112.00 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$90.58 |
| Summus Vwr |
Supply Expenses |
09/06/2023 |
$226.13 |
| Summus Vwr |
Supply Expenses |
09/19/2023 |
$227.74 |
| Summus Vwr |
Supply Expenses |
09/06/2023 |
$200.66 |
| Summus Vwr |
Supply Expenses |
09/08/2023 |
$11.88 |
| Summus Vwr |
Supply Expenses |
09/12/2023 |
$22.26 |
| Summus Vwr |
Supply Expenses |
09/08/2023 |
$12.48 |
| Summus Vwr |
Supply Expenses |
09/06/2023 |
$3,078.05 |
| Sweetwater Sound Inc |
Supply Expenses |
09/06/2023 |
$3,441.20 |
| Sweetwater Sound Inc |
Operating Expenses |
09/06/2023 |
$2,735.27 |
| Sycamore Services LLC |
Purchased Services |
09/08/2023 |
$811.20 |
| Sycamore Services LLC |
Purchased Services |
09/08/2023 |
$405.60 |
| Sycamore Services LLC |
Purchased Services |
09/06/2023 |
$587.60 |
| Sycamore Services LLC |
Purchased Services |
09/06/2023 |
$31,250.00 |
| Sycamore Services LLC |
Purchased Services |
09/06/2023 |
$432.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
09/26/2023 |
$784.68 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
09/06/2023 |
$4,224.81 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
09/06/2023 |
$3,284.47 |
| Systemates Inc. |
Operating Expenses |
09/28/2023 |
$78,776.39 |
| T.S. Enterprise Associates |
Purchased Services |
09/08/2023 |
$45,032.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
09/14/2023 |
$36,992.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
09/08/2023 |
$75.00 |
| Taccbo |
Operating Expenses |
09/26/2023 |
$200.00 |
| Tanya L. Jansma |
Purchased Services |
09/12/2023 |
$2,253.00 |
| Tarrant County College District |
Travel Expensese |
09/28/2023 |
$225.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
09/21/2023 |
$1,241.35 |
| Tdindustries Inc |
Purchased Services |
09/14/2023 |
$33,542.25 |
| Tdindustries Inc |
Purchased Services |
09/14/2023 |
$124,642.61 |
| Teachstone Inc. |
Supply Expenses |
09/19/2023 |
$5,318.79 |
| Technical Laboratory Systems Inc. |
Purchased Services |
09/19/2023 |
$33,760.00 |
| Teri A. Erickson |
Purchased Services |
09/19/2023 |
$6,000.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/21/2023 |
$5,100.48 |
| Texas AirSystems LLC |
Supply Expenses |
09/21/2023 |
$5,910.50 |
| Texas AirSystems LLC |
Supply Expenses |
09/21/2023 |
$1,179.00 |
| Texas AirSystems LLC |
Maintenance Exp |
09/26/2023 |
$12,639.00 |
| Texas AirSystems LLC |
Maintenance Exp |
09/26/2023 |
$30,162.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/19/2023 |
$442.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/19/2023 |
$4,331.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/14/2023 |
$1,620.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/14/2023 |
$538.77 |
| Texas AirSystems LLC |
Supply Expenses |
09/14/2023 |
$833.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/14/2023 |
$178.00 |
| Texas AirSystems LLC |
Supply Expenses |
09/14/2023 |
$1,620.00 |
| Texas AirSystems LLC |
Maintenance Exp |
09/26/2023 |
$98,335.00 |
| Texas Association Of Chicanos In Higher Education |
Operating Expenses |
09/19/2023 |
$4,500.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expensese |
09/21/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expensese |
09/21/2023 |
$250.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expensese |
09/21/2023 |
$345.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Operating Expenses |
09/14/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expensese |
09/14/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Operating Expenses |
09/14/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expensese |
09/12/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Operating Expenses |
09/12/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Operating Expenses |
09/12/2023 |
$295.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expensese |
09/08/2023 |
$295.00 |
| Texas Association Of Community College Marketers |
Operating Expenses |
09/19/2023 |
$350.00 |
| Texas Association Of Community Colleges |
Travel Expensese |
09/28/2023 |
$105.20 |
| Texas Association Of Community Colleges |
Travel Expensese |
09/19/2023 |
$463.80 |
| Texas Association Of Community Colleges |
Operating Expenses |
09/06/2023 |
$463.80 |
| Texas Association Of School Boards Inc |
Operating Expenses |
09/12/2023 |
$3,600.00 |
| Texas Association Of School Boards Inc |
Operating Expenses |
09/06/2023 |
$7,050.00 |
| Texas Association Of School Business Officials |
Travel Expensese |
09/28/2023 |
$335.00 |
| Texas Association Of School Business Officials |
Travel Expensese |
09/28/2023 |
$335.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expensese |
09/26/2023 |
$375.00 |
| Texas Chapter Prima |
Operating Expenses |
09/28/2023 |
$75.00 |
| Texas Chapter of the Intl Assn Of Workforce Professionals |
Travel Expensese |
09/28/2023 |
$450.00 |
| Texas Chapter of the Intl Assn of Workforce Professionals |
Travel Expensese |
09/28/2023 |
$450.00 |
| Texas Chapter of the Intl Assn of Workforce Professionals |
Operating Expenses |
09/14/2023 |
$450.00 |
| Texas Chapter of the Intl Assn of Workforce Professionals |
Operating Expenses |
09/14/2023 |
$450.00 |
| Texas Community College Teachers Assn |
Travel Expensese |
09/28/2023 |
$3,850.00 |
| Texas Department of Insurance |
Operating Expenses |
09/12/2023 |
$20.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
09/28/2023 |
$190.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
09/28/2023 |
$50.00 |
| Texas Dept Of Public Safety |
Purchased Services |
09/14/2023 |
$2.00 |
| Texas General Land Office |
Utility Expnese |
09/28/2023 |
$1,222.97 |
| Texas General Land Office |
Utility Expnese |
09/28/2023 |
$1,251.72 |
| Texas General Land Office |
Utility Expnese |
09/08/2023 |
$1,289.25 |
| Texas General Land Office |
Utility Expnese |
09/08/2023 |
$1,155.32 |
| Texas General Land Office |
Utility Expnese |
09/08/2023 |
$1,136.46 |
| Texas General Land Office |
Utility Expnese |
09/08/2023 |
$1,434.68 |
| Texas General Land Office |
Utility Expnese |
09/08/2023 |
$4,175.71 |
| Texas Police Trainers Llc |
Operating Expenses |
09/06/2023 |
$160.00 |
| Texas Tactical Police Officers Association |
Travel Expensese |
09/19/2023 |
$3,125.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
09/28/2023 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
09/26/2023 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
09/26/2023 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
09/26/2023 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
09/26/2023 |
$100.00 |
| TGI KONA LLC |
Operating Expenses |
09/06/2023 |
$400.00 |
| The ADT Security Corporation |
Maintenance Exp |
09/19/2023 |
$2,699.95 |
| The American Occupational Therapy Association Inc |
Operating Expenses |
09/08/2023 |
$935.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
09/06/2023 |
$2,297.15 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
09/14/2023 |
$2,480.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
09/06/2023 |
$1,517.89 |
| The Children's Courtyard Inc |
Purchased Services |
09/28/2023 |
$1,070.00 |
| The Children's Courtyard Inc |
Purchased Services |
09/28/2023 |
$500.00 |
| The Institute of Internal Auditors Inc |
Travel Expensese |
09/12/2023 |
$1,799.00 |
| The Institute of Internal Auditors Inc |
Travel Expensese |
09/21/2023 |
$1,195.00 |
| The National Collegiate Honors Council Inc |
Travel Expensese |
09/06/2023 |
$1,280.00 |
| The Preferred Preschool |
Purchased Services |
09/28/2023 |
$400.00 |
| The Sherwin-williams Company |
Supply Expenses |
09/21/2023 |
$1,257.70 |
| The Sherwin-williams Company |
Supply Expenses |
09/06/2023 |
$235.84 |
| The Success Club el Club Del Exito |
Operating Expenses |
09/21/2023 |
$1,000.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
09/26/2023 |
$1,350.00 |
| Thomas J. Mongognia |
Purchased Services |
09/08/2023 |
$3,000.00 |
| Thompson & Horton Llp |
Travel Expensese |
09/26/2023 |
$249.00 |
| Tiberio Garza |
Purchased Services |
09/19/2023 |
$10,000.00 |
| Tj's Professional Painting |
Maintenance Exp |
09/28/2023 |
$10,000.00 |
| Tj's Professional Painting |
Purchased Services |
09/28/2023 |
$45,605.64 |
| Tj's Professional Painting |
Maintenance Exp |
09/12/2023 |
$57,766.00 |
| Tma Systems Llc |
Travel Expensese |
09/19/2023 |
$1,045.00 |
| Tom Loftus Inc |
Maintenance Exp |
09/06/2023 |
$2,381.21 |
| Toria Frederick |
Purchased Services |
09/28/2023 |
$10,000.00 |
| TRANE US INC |
Supply Expenses |
09/28/2023 |
$104.61 |
| TRANE US INC |
Supply Expenses |
09/28/2023 |
$106.74 |
| TRANE US INC |
Maintenance Exp |
09/28/2023 |
$2,320.00 |
| TRANE US INC |
Maintenance Exp |
09/28/2023 |
$374.24 |
| TRANE US INC |
Supply Expenses |
09/12/2023 |
$624.98 |
| TRANE US INC |
Maintenance Exp |
09/08/2023 |
$191.49 |
| TRANE US INC |
Maintenance Exp |
09/06/2023 |
$852.96 |
| TRANE US INC |
Maintenance Exp |
09/06/2023 |
$469.98 |
| Tribune Company |
Operating Expenses |
09/12/2023 |
$9,520.00 |
| TRIKKE TECH INC |
Supply Expenses |
09/26/2023 |
$328.50 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
09/14/2023 |
$98.50 |
| T-ten Instructor Community |
Operating Expenses |
09/19/2023 |
$500.00 |
| Turner & Townsend Heery, LLC |
Purchased Services |
09/08/2023 |
$1,808.40 |
| Turner & Townsend Heery, LLC |
Purchased Services |
09/14/2023 |
$261,310.00 |
| Tutor.com Inc |
Purchased Services |
09/12/2023 |
$1,440.75 |
| Tutor.com Inc |
Purchased Services |
09/06/2023 |
$44.25 |
| U.s. Venture Inc. |
Maintenance Exp |
09/28/2023 |
$2,502.62 |
| U.s. Venture Inc. |
Maintenance Exp |
09/28/2023 |
$1,693.57 |
| U.s. Venture Inc. |
Maintenance Exp |
09/28/2023 |
$3,615.37 |
| U.s. Venture Inc. |
Maintenance Exp |
09/26/2023 |
$3,862.37 |
| U.s. Venture Inc. |
Maintenance Exp |
09/28/2023 |
$1,048.23 |
| U.s. Venture Inc. |
Maintenance Exp |
09/28/2023 |
$2,218.03 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$1,975.71 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$2,098.41 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$1,848.00 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$2,746.14 |
| U.s. Venture Inc. |
Maintenance Exp |
09/08/2023 |
$1,506.34 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$1,599.44 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$2,218.94 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$2,658.36 |
| U.s. Venture Inc. |
Maintenance Exp |
09/12/2023 |
$2,183.17 |
| Uline Inc |
Supply Expenses |
09/26/2023 |
$500.09 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/28/2023 |
$229.38 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/28/2023 |
$392.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/28/2023 |
$672.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/28/2023 |
$207.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/19/2023 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/19/2023 |
$89.03 |
| United States Department Of Veterans Affairs |
Operating Expenses |
09/19/2023 |
$460.00 |
| University Economic Development Association Inc |
Travel Expensese |
09/08/2023 |
$690.00 |
| University of North Texas at Dallas Foundation |
Operating Expenses |
09/21/2023 |
$2,500.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
09/08/2023 |
$160.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
09/21/2023 |
$27,777.90 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
09/14/2023 |
$80.00 |
| Univision Radio Broadcasting Texas Lp |
Operating Expenses |
09/12/2023 |
$68.00 |
| Univision Radio Broadcasting Texas Lp |
Operating Expenses |
09/12/2023 |
$3,060.00 |
| Univision Radio Broadcasting Texas Lp |
Operating Expenses |
09/12/2023 |
$748.00 |
| Univision Radio Broadcasting Texas Lp |
Operating Expenses |
09/12/2023 |
$7,310.00 |
| Univision Radio Broadcasting Texas Lp |
Operating Expenses |
09/12/2023 |
$2,295.00 |
| Urban Engineers Group Inc |
Purchased Services |
09/08/2023 |
$3,483.60 |
| Uvn Texas Lp-kuvn |
Operating Expenses |
09/08/2023 |
$26,562.50 |
| Uvn Texas Lp-kuvn |
Operating Expenses |
09/08/2023 |
$21,802.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/26/2023 |
$1,983.80 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/12/2023 |
$420.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/08/2023 |
$27.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/08/2023 |
$1,118.75 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/12/2023 |
$1,178.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/19/2023 |
$680.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/12/2023 |
$3,101.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/14/2023 |
$4,855.15 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/08/2023 |
$185.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
09/08/2023 |
$5,771.11 |
| Voice Publishing Company Inc. |
Operating Expenses |
09/06/2023 |
$1,315.00 |
| Voice Publishing Company Inc. |
Operating Expenses |
09/06/2023 |
$1,315.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
09/26/2023 |
$6,246.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
09/21/2023 |
$10,124.40 |
| VOSS ELECTRIC CO |
Supply Expenses |
09/12/2023 |
$930.25 |
| VOSS ELECTRIC CO |
Purchased Services |
09/06/2023 |
$84,715.00 |
| VR Paramount Learning, LLC |
Purchased Services |
09/26/2023 |
$3,774.00 |
| VR Paramount Learning, LLC |
Purchased Services |
09/26/2023 |
$459.00 |
| W.W. GRAINGER INC |
Supply Expenses |
09/28/2023 |
$738.99 |
| W.W. GRAINGER INC |
Supply Expenses |
09/28/2023 |
$3,447.00 |
| W.W. GRAINGER INC |
Supply Expenses |
09/28/2023 |
$155.94 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$2,985.92 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$1,986.44 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$401.48 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$823.36 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$229.61 |
| W.W. GRAINGER INC |
Maintenance Exp |
09/21/2023 |
$37.31 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$209.60 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$164.87 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$2,084.28 |
| W.W. GRAINGER INC |
Supply Expenses |
09/21/2023 |
$1,031.01 |
| W.W. GRAINGER INC |
Supply Expenses |
09/21/2023 |
$552.22 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$1,587.64 |
| W.W. GRAINGER INC |
Supply Expenses |
09/21/2023 |
$67.04 |
| W.W. GRAINGER INC |
Supply Expenses |
09/21/2023 |
$204.90 |
| W.W. GRAINGER INC |
Supply Expenses |
09/19/2023 |
$317.37 |
| W.W. GRAINGER INC |
Supply Expenses |
09/19/2023 |
$467.40 |
| W.W. GRAINGER INC |
Maintenance Exp |
09/19/2023 |
$329.46 |
| W.W. GRAINGER INC |
Maintenance Exp |
09/19/2023 |
$308.37 |
| W.W. GRAINGER INC |
Supply Expenses |
09/28/2023 |
$2,115.11 |
| W.W. GRAINGER INC |
Supply Expenses |
09/26/2023 |
$707.25 |
| W.W. GRAINGER INC |
Supply Expenses |
09/14/2023 |
$21.66 |
| W.W. GRAINGER INC |
Maintenance Exp |
09/19/2023 |
$681.57 |
| W.W. GRAINGER INC |
Supply Expenses |
09/12/2023 |
$47.39 |
| W.W. GRAINGER INC |
Supply Expenses |
09/14/2023 |
$14,819.95 |
| W.W. GRAINGER INC |
Supply Expenses |
09/08/2023 |
$1,429.99 |
| W.W. GRAINGER INC |
Supply Expenses |
09/08/2023 |
$825.86 |
| W.W. GRAINGER INC |
Supply Expenses |
09/12/2023 |
$2,578.43 |
| W.W. GRAINGER INC |
Supply Expenses |
09/14/2023 |
$10,614.39 |
| Waddell Serafino |
Purchased Services |
09/26/2023 |
$174.00 |
| Waddell Serafino |
Purchased Services |
09/19/2023 |
$279.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
09/14/2023 |
$4,995.11 |
| Waste Connection Lone Star Inc |
Purchased Services |
09/14/2023 |
$5,234.54 |
| Waste Connection Lone Star Inc |
Purchased Services |
09/12/2023 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
09/12/2023 |
$6.06 |
| Waste Connection Lone Star Inc |
Purchased Services |
09/12/2023 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
09/12/2023 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
09/28/2023 |
$102.23 |
| Wee Care Youth Center |
Purchased Services |
09/28/2023 |
$130.00 |
| West Publishing Corporation |
Purchased Services |
09/12/2023 |
$943.82 |
| West Publishing Corporation |
Purchased Services |
09/14/2023 |
$943.82 |
| Wex Bank |
Maintenance Exp |
09/08/2023 |
$1,798.66 |
| Wfaa-tv Inc |
Operating Expenses |
09/08/2023 |
$9,860.00 |
| White Rock Art House, LLC. |
Operating Expenses |
09/26/2023 |
$551.49 |
| Wicklander-Zulawski & Associates, Inc. |
Travel Expensese |
09/28/2023 |
$585.00 |
| Wicklander-Zulawski & Associates, Inc. |
Travel Expensese |
09/28/2023 |
$585.00 |
| Wicklander-Zulawski & Associates, Inc. |
Travel Expensese |
09/28/2023 |
$585.00 |
| Wilson Bauhaus Interiors |
Purchased Services |
09/12/2023 |
$4,554.15 |
| Wilson Bauhaus Interiors |
Purchases Services |
09/06/2023 |
$6,292.92 |
| Wilson Bauhaus Interiors |
Purchased Services |
09/14/2023 |
$9,734.43 |
| Wilson Bauhaus Interiors |
Purchased Services |
09/06/2023 |
$2,666.24 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
09/14/2023 |
$13,751.67 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
09/12/2023 |
$7,350.50 |
| Women of Law Enforcement |
Travel Expensese |
09/12/2023 |
$350.00 |
| Workday Inc. |
Travel Expensese |
09/19/2023 |
$4,540.00 |
| Workday Inc. |
Purchased Services |
09/21/2023 |
$9,720.00 |
| Workday Inc. |
Purchased Services |
09/19/2023 |
$3,916,292.00 |
| Workday Inc. |
Purchased Services |
09/19/2023 |
$29,144.00 |
| World Affairs Council Of Dallas Fort Worth |
Operating Expenses |
09/21/2023 |
$25,000.00 |
| Wright Resource Group |
Purchased Services |
09/19/2023 |
$230.00 |
| Wright Resource Group |
Purchased Services |
09/14/2023 |
$176.00 |
| Xpediter Technology Llc |
Operating Expenses |
09/19/2023 |
$2,000.00 |
| Ymca Of Metropolitan Dallas |
Operating Expenses |
09/26/2023 |
$5,000.00 |
| Ymca Of Metropolitan Dallas |
Operating Expenses |
09/21/2023 |
$1,500.00 |
| Zenith Roofing Services Llc |
Maintenance Exp |
09/06/2023 |
$7,657.00 |
| Accounts Payable Total |
|
|
$35,310,078.56 |
| |
|
|
|
| Texas Higher Education Coordinating Board |
|
09/05/2023 |
$68,164.85 |
| U.S. Department of Education |
|
09/08/2023 |
$1,291.00 |
| Texas Higher Education Coordinating Board |
|
09/08/2023 |
$963.00 |
| U.S. Department of Education |
|
09/08/2023 |
$35,912.00 |
| U.S. Department of Education |
|
09/08/2023 |
$1,537.00 |
| U.S. Department of Education |
|
09/08/2023 |
$2,255.00 |
| U.S. Department of Education |
|
09/08/2023 |
$2,040.00 |
| NAS Software Inc. |
|
09/12/2023 |
$1,770.00 |
| U.S. Department of Education |
|
09/14/2023 |
$16,032.21 |
| U.S. Department of Education |
|
09/15/2023 |
$605,182.48 |
| Texas Workforce Commission |
|
09/21/2023 |
$59,438.97 |
| U.S. Department of Education |
|
09/22/2023 |
$1.00 |
| Texas Higher Education Coordinating Board |
|
09/25/2023 |
$5,975.73 |
| U.S. Department of Education |
|
09/27/2023 |
$11,089.00 |
| Texas Higher Education Coordinating Board |
|
09/28/2023 |
$1,106.00 |
| Accounts Payable Wires Total |
|
|
$812,758.24 |
| |
|
|
|
| DCCCD Gross Payroll |
|
|
$28,689,680.86 |
| State of Texas Benefits |
|
|
$4,514,038.62 |
| Payroll Total |
|
|
$33,203,719.48 |
| |
|
|
|
| Grand Total |
|
|
$69,326,556.28 |
