| 4315 ESV LLC |
Rental Expenses |
4/18/24 |
$17,938.01 |
| 4315 ESV LLC |
Rental Expenses |
4/4/24 |
$10,206.12 |
| 4imprint Inc. |
Operating Expenses |
4/30/24 |
$5,177.38 |
| 4imprint Inc. |
Operating Expenses |
4/11/24 |
$2,384.93 |
| 4imprint Inc. |
Operating Expenses |
4/9/24 |
$1,055.64 |
| 4imprint Inc. |
Operating Expenses |
4/25/24 |
$1,816.30 |
| AADVANTAGE LAUNDRY SYSTEMS |
Supply Expenses |
4/2/24 |
$504.19 |
| AAPC Holdings, LLC |
Travel Expense |
4/9/24 |
$995.00 |
| Abm Industries Inc |
Purchased Services |
4/11/24 |
$3,463.38 |
| Abm Industries Inc |
Purchased Services |
4/11/24 |
$7,114.38 |
| Abm Industries Inc |
Purchased Services |
4/9/24 |
$713,489.14 |
| Academic Career & Executive Search |
Purchased Services |
4/25/24 |
$2,874.00 |
| Academic Career & Executive Search |
Purchased Services |
4/25/24 |
$12,600.00 |
| Ace Online APP LLC |
Purchased Services |
4/30/24 |
$307.20 |
| Ace Online APP LLC |
Purchased Services |
4/30/24 |
$307.20 |
| Ace Online APP LLC |
Purchased Services |
4/30/24 |
$307.20 |
| Ace Online APP LLC |
Purchased Services |
4/30/24 |
$307.20 |
| Ace Online APP LLC |
Purchased Services |
4/30/24 |
$307.20 |
| Acumen Enterprises Inc. |
Maintenance Expense |
4/9/24 |
$4,604.00 |
| Acumen Enterprises Inc. |
Maintenance Expense |
4/11/24 |
$1,009.00 |
| Acumen Enterprises Inc. |
Purchased Services |
4/18/24 |
$41,757.00 |
| Advance Stores Company Inc |
Supply Expenses |
4/25/24 |
$364.14 |
| Advance Stores Company Inc |
Supply Expenses |
4/18/24 |
$385.80 |
| Advance Stores Company Inc |
Supply Expenses |
4/11/24 |
$74.56 |
| Advance Stores Company Inc |
Supply Expenses |
4/18/24 |
$1,509.09 |
| Advance Stores Company Inc |
Supply Expenses |
4/18/24 |
$302.66 |
| Advancenet Technology Services |
Operating Expenses |
4/2/24 |
$5,400.00 |
| Air Conditioning Innovative |
Supply Expenses |
4/25/24 |
$8,113.64 |
| Air Conditioning Innovative |
Supply Expenses |
4/25/24 |
$3,300.00 |
| Air Conditioning Innovative |
Supply Expenses |
4/23/24 |
$590.00 |
| Air Conditioning Innovative |
Purchased Services |
4/4/24 |
$6,792.56 |
| Air Conditioning Innovative |
Supply Expenses |
4/11/24 |
$275.00 |
| Air Conditioning Innovative |
Purchased Services |
4/4/24 |
$23,738.67 |
| Air Conditioning Innovative |
Maintenance Expense |
4/25/24 |
$5,366.30 |
| Air Conditioning Innovative |
Maintenance Expense |
4/4/24 |
$4,890.14 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$442.63 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$379.21 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$244.21 |
| Airgas Usa Llc |
Supply Expenses |
4/16/24 |
$39.85 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$420.87 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$107.92 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$833.20 |
| Airgas Usa Llc |
Supply Expenses |
4/16/24 |
$130.82 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$176.65 |
| Airgas Usa Llc |
Supply Expenses |
4/11/24 |
$197.95 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$53.65 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$94.99 |
| Airgas Usa Llc |
Supply Expenses |
4/30/24 |
$9.71 |
| Airgas Usa Llc |
Supply Expenses |
4/25/24 |
$46.47 |
| Airgas Usa Llc |
Supply Expenses |
4/25/24 |
$19.27 |
| Airgas Usa Llc |
Supply Expenses |
4/18/24 |
$9.71 |
| Airgas Usa Llc |
Supply Expenses |
4/18/24 |
$32.52 |
| Airgas Usa Llc |
Supply Expenses |
4/18/24 |
$173.30 |
| Airgas Usa Llc |
Supply Expenses |
4/18/24 |
$36.14 |
| Airgas Usa Llc |
Rental Expenses |
4/9/24 |
$141.77 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$705.37 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$19.28 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$209.25 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$484.25 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$205.41 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$338.22 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$72.69 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$17.87 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$22.89 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$453.11 |
| Airgas Usa Llc |
Supply Expenses |
4/2/24 |
$537.22 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$224.87 |
| Airgas Usa Llc |
Supply Expenses |
4/16/24 |
$140.41 |
| Airgas Usa Llc |
Supply Expenses |
4/11/24 |
$2,879.01 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$4,118.17 |
| Airgas Usa Llc |
Supply Expenses |
4/11/24 |
$1,291.57 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$713.37 |
| Airgas Usa Llc |
Supply Expenses |
4/11/24 |
$127.64 |
| Airgas Usa Llc |
Supply Expenses |
4/11/24 |
$86.72 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$180.29 |
| Airgas Usa Llc |
Supply Expenses |
4/25/24 |
$44.14 |
| Airgas Usa Llc |
Supply Expenses |
4/23/24 |
$47.52 |
| Airgas Usa Llc |
Supply Expenses |
4/18/24 |
$21.72 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$438.70 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$58.33 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$239.83 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$28.38 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$353.77 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$136.01 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$278.59 |
| Airgas Usa Llc |
Supply Expenses |
4/9/24 |
$409.73 |
| Airgas Usa Llc |
Supply Expenses |
4/4/24 |
$2,016.49 |
| Aisha's Learning Center |
Purchased Services |
4/30/24 |
$660.00 |
| All Stars Project Inc |
Purchased Services |
4/18/24 |
$15,000.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
4/2/24 |
$2,555.00 |
| Alma y Corazon Tejano Ballet Folklorico |
Operating Expenses |
4/23/24 |
$325.00 |
| Alpha Business Images, LLC |
Purchased Services |
4/16/24 |
$10,000.00 |
| Alpha Testing Inc |
Purchased Services |
4/25/24 |
$5,968.25 |
| Alpha Testing Inc |
Purchased Services |
4/18/24 |
$1,416.50 |
| Alpha Testing Inc |
Purchased Services |
4/16/24 |
$4,214.50 |
| Alpha Testing Inc |
Purchased Services |
4/2/24 |
$2,431.00 |
| Alpha Testing Inc |
Purchased Services |
4/2/24 |
$5,817.50 |
| Already Gear Inc |
Supply Expenses |
4/30/24 |
$4,033.08 |
| Already Gear Inc |
Supply Expenses |
4/25/24 |
$13,264.44 |
| Amariz Emilee Puerta |
Operating Expenses |
4/25/24 |
$2,060.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$14.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$86.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$28.20 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$63.11 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$31.49 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$49.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$82.59 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$79.87 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$153.02 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$179.28 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$59.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$65.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$67.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$55.77 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$154.05 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$112.29 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$117.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$39.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$41.08 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$27.62 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$4.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$41.08 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$20.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$17.38 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$25.48 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$91.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$5.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$39.66 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$38.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$50.12 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$124.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$506.40 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$168.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$22.68 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$16.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$20.79 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$77.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$36.31 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$48.69 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$1,008.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$89.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$30.07 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$20.49 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$20.49 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$20.49 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$56.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$31.50 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$(28.44) |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$(53.00) |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$189.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$242.14 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$169.93 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$141.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$51.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$18.27 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$57.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$51.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$12.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$128.83 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$33.55 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$84.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$197.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$36.44 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$78.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$57.32 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$53.27 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$9.64 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$193.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$221.15 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$196.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$136.43 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$36.45 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$89.92 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$78.03 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$125.73 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$83.93 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$353.29 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$74.43 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$(196.10) |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$204.77 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$84.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$75.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$63.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$59.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$143.51 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$77.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$47.13 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$56.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$124.26 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$122.86 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$63.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$40.86 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$15.21 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$111.26 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$83.57 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$148.45 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$52.53 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$13.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$65.94 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$115.27 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$5.24 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$130.57 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$115.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$84.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$88.96 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$44.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$25.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$90.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$124.32 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$14.49 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$53.92 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$4.74 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$46.17 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$57.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$13.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$26.89 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$84.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$54.95 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$35.97 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$88.49 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$122.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$99.84 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$28.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$30.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$46.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$(111.88) |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$251.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$97.10 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$33.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$14.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$137.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$91.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$36.65 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$47.85 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$77.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$17.88 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$916.23 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$93.21 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$71.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$66.32 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$30.49 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$18.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$15.29 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$58.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$40.18 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$84.08 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$37.56 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$7.49 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$43.59 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$5.91 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$4.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$39.10 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$101.67 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$162.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$138.34 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$33.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$110.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$136.71 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$136.71 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$75.57 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$64.93 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$64.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$110.79 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$103.95 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$18.47 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$210.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$22.96 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$98.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$19.89 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$52.02 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$16.39 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$177.09 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$41.77 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$73.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$73.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$73.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$29.55 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$22.50 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$(37.99) |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$62.59 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$37.09 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$65.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$29.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$97.35 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$194.83 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$48.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$40.47 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$21.48 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$234.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$54.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$95.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$157.68 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$13.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$139.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$108.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$19.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$107.12 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$31.85 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$119.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$111.88 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$51.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$107.12 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$157.68 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$15.02 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$167.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$164.31 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$173.84 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$8.26 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$60.36 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$70.59 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$61.32 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$194.92 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$111.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$165.21 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$47.06 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$95.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$126.22 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$174.08 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$64.87 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$59.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$117.30 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$90.68 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$14.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$163.83 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$65.38 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$27.45 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$159.08 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$209.83 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$35.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$105.37 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$392.95 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$153.59 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$126.20 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$107.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$153.06 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$38.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$166.63 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$(22.45) |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$7.51 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$215.68 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$28.56 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$68.50 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$55.99 |
| Amazon Capital Services Inc |
Purchased Services |
4/18/24 |
$39.98 |
| Amazon Capital Services Inc |
Purchased Services |
4/18/24 |
$109.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$77.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$114.61 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$79.50 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$31.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$26.99 |
| Amazon Capital Services Inc |
Purchased Services |
4/18/24 |
$40.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$23.46 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$33.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$199.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$65.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$34.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$178.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$42.63 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$57.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$67.23 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$58.73 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$78.82 |
| Amazon Capital Services Inc |
Purchased Services |
4/18/24 |
$68.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$(9.48) |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$(12.40) |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$181.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$44.51 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$83.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$122.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$122.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$177.21 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$39.38 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$177.21 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$45.74 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$82.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$58.08 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$30.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$59.47 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$59.47 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$59.47 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$59.47 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$202.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$78.50 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$22.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$149.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$48.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$15.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$39.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$77.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$19.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$242.10 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$89.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$63.85 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$32.66 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$66.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$294.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$67.70 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$62.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$113.24 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$51.76 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$104.22 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$263.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$1,991.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$118.26 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$78.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$(97.33) |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$65.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$580.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$109.15 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$109.15 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$16.85 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$169.12 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$169.12 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$9.79 |
| Amazon Capital Services Inc |
Operating Expenses |
4/16/24 |
$151.81 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$199.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$292.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$109.15 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$42.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$348.53 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$110.44 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$110.44 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$85.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$57.67 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$29.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$59.18 |
| Amazon Capital Services Inc |
Operating Expenses |
4/16/24 |
$277.97 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$31.65 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$84.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$67.70 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$49.77 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$26.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$56.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$104.51 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$21.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$37.68 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$56.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$153.73 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$139.91 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$37.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$271.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$174.08 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$310.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$204.63 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$101.64 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$201.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$114.09 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$111.63 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$51.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$23.17 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$23.17 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$40.78 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$18.79 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$133.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$104.76 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$53.06 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$68.71 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$174.55 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$47.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$53.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$13.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$170.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$6.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$84.69 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$48.66 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$19.91 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$497.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$141.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$280.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$91.61 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$15.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$129.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$27.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$43.43 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$71.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$13.69 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$117.69 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$195.76 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$183.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$97.33 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$226.54 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$29.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$90.76 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$24.10 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$8.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$89.80 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$38.50 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$580.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$580.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$580.53 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$580.53 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$113.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$170.73 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$170.73 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$170.73 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$170.73 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$59.78 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$262.23 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$91.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$20.17 |
| Amazon Capital Services Inc |
Supply Expenses |
4/23/24 |
$23.89 |
| Amazon Capital Services Inc |
Operating Expenses |
4/23/24 |
$50.22 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$16.59 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$22.62 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$52.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/16/24 |
$26.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$52.06 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$3.70 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$13.45 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$27.67 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$226.32 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$673.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$54.53 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$28.79 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$80.33 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$30.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$56.69 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$77.91 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$43.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$867.92 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$378.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$185.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$316.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$18.29 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$541.20 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$8.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$474.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$9.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$18.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$147.03 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$7.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$(5.36) |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$(11.99) |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$106.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$11.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$32.23 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$165.20 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$63.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$56.93 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$80.37 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$59.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$7.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$214.39 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$19.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$206.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$167.03 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$167.03 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$117.42 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$48.80 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$80.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$47.28 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$44.41 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$76.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$152.52 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$178.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$356.05 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$18.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$18.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$90.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$94.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$56.70 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$282.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$62.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$67.67 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$944.63 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$18.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$157.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$396.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$117.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$37.80 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$80.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$80.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$80.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$164.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$280.20 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$80.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$229.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$(21.05) |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$134.97 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$195.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$71.69 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$17.56 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$273.74 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$52.75 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$164.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$22.57 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$151.20 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$164.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$36.04 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$312.38 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$53.47 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$148.27 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$210.56 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$210.56 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$210.56 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$30.64 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$59.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$373.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$30.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$42.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$76.09 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$75.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$111.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$52.34 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$8.09 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$44.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$355.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$96.43 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$63.76 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$37.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$195.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$81.28 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$81.28 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$43.68 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$359.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$45.31 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$188.52 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$109.01 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$176.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$(48.99) |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$139.03 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$111.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$111.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$39.09 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$111.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$167.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$93.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$139.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$137.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$92.25 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$138.93 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$46.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$45.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$120.53 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$36.71 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$(40.98) |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$21.05 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$25.57 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$11.34 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$100.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$53.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$57.15 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$33.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$360.10 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$237.13 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$65.78 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$151.96 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$4.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$21.05 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$78.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$251.10 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$52.77 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$161.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$70.28 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$(28.76) |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$43.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$240.80 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$43.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$13.25 |
| Amazon Capital Services Inc |
Operating Expenses |
4/16/24 |
$106.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$79.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$40.06 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$87.97 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$138.59 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$11.38 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$34.56 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$(33.00) |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$7.60 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$7.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$37.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$25.19 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$179.85 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$73.08 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$174.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$174.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$49.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$77.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$105.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$40.06 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$79.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$96.84 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$40.14 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$91.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$30.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$90.18 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$48.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$7.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$47.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$195.85 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$449.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$98.89 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$19.98 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$45.40 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$69.79 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$30.88 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$88.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$35.36 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$19.95 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$51.38 |
| Amazon Capital Services Inc |
Operating Expenses |
4/16/24 |
$23.29 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$63.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$30.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$30.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$30.72 |
| Amazon Capital Services Inc |
Supply Expenses |
4/18/24 |
$103.82 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$51.39 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$19.58 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$306.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$45.67 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$164.05 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$87.28 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$9.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$37.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$24.67 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$57.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$22.40 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$27.91 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$18.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/25/24 |
$364.92 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$698.92 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$54.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$198.45 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$15.32 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$30.64 |
| Amazon Capital Services Inc |
Operating Expenses |
4/11/24 |
$30.64 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$155.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$69.74 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$84.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$125.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$26.57 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$5.98 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$203.16 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$102.92 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$287.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$65.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$(40.61) |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$543.06 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$593.25 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$352.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$274.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$191.66 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$280.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$83.63 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$92.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$210.96 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$59.41 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$1,105.00 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$469.34 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$1,215.50 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$110.55 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$110.55 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$110.55 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$104.95 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$215.60 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$317.66 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$552.50 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$122.64 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$(32.99) |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$259.84 |
| Amazon Capital Services Inc |
Supply Expenses |
4/11/24 |
$111.30 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$48.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$40.61 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$224.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$30.49 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$105.63 |
| Amazon Capital Services Inc |
Supply Expenses |
4/2/24 |
$215.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$129.11 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$23.89 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$29.90 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$134.91 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$94.62 |
| Amazon Capital Services Inc |
Supply Expenses |
4/4/24 |
$56.29 |
| Amazon Capital Services Inc |
Operating Expenses |
4/2/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$60.54 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$333.20 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$17.23 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$113.94 |
| Amazon Capital Services Inc |
Supply Expenses |
4/16/24 |
$189.90 |
| Amazon Capital Services Inc |
Supply Expenses |
4/30/24 |
$33.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$33.93 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$68.38 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$18.30 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$33.10 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$30.94 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$102.57 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$56.48 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$56.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$34.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$114.18 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$114.18 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$56.48 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$56.48 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$56.48 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$34.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$53.25 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$138.00 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$16.82 |
| Amazon Capital Services Inc |
Supply Expenses |
4/9/24 |
$57.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$48.23 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$68.10 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$68.10 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$73.16 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$73.16 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$73.16 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$73.16 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$85.23 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$85.23 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$63.87 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$107.82 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$118.92 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$137.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$137.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$137.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/25/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$130.35 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$113.72 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$137.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$137.40 |
| Amazon Capital Services Inc |
Operating Expenses |
4/4/24 |
$97.50 |
| Amazon Capital Services Inc |
Operating Expenses |
4/30/24 |
$44.27 |
| Amazon Capital Services Inc |
Operating Expenses |
4/9/24 |
$156.35 |
| Amazon Capital Services Inc |
Operating Expenses |
4/18/24 |
$54.48 |
| Amazon Career Choice Program |
Operating Expenses |
4/25/24 |
$316.00 |
| Amazon Career Choice Program |
Operating Expenses |
4/25/24 |
$363.00 |
| Amazon Web Services Inc |
Purchased Services |
4/9/24 |
$2,053.49 |
| Amazon Web Services Inc |
Purchased Services |
4/9/24 |
$6,367.92 |
| Amazon Web Services Inc |
Purchased Services |
4/4/24 |
$84,892.15 |
| Amazon Web Services Inc |
Purchased Services |
4/4/24 |
$4,346.67 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,348.00 |
| America To Go LLC |
Operating Expenses |
4/23/24 |
$213.83 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$594.51 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$854.52 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$200.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$178.41 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$644.70 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$310.22 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$691.46 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$893.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,108.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,177.54 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$162.20 |
| America To Go LLC |
Operating Expenses |
4/16/24 |
$101.47 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$718.20 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$63.45 |
| America To Go LLC |
Operating Expenses |
4/30/24 |
$307.41 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$336.68 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$261.20 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$205.80 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$152.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$190.64 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$978.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$740.61 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$751.67 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$369.30 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$684.60 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$643.37 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$767.33 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$425.79 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$563.60 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$111.25 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$753.27 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$331.45 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$156.58 |
| America To Go LLC |
Operating Expenses |
4/18/24 |
$742.77 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$724.49 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$575.38 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$1,818.30 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$370.00 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$142.73 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$421.53 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$439.07 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$570.60 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$1,719.15 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$188.39 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$193.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,297.00 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$1,620.05 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$2,362.80 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$467.00 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$328.00 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$139.49 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$7,435.00 |
| America To Go LLC |
Operating Expenses |
4/23/24 |
$642.50 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$975.00 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$360.00 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$419.33 |
| America To Go LLC |
Operating Expenses |
4/11/24 |
$942.76 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,500.00 |
| America To Go LLC |
Operating Expenses |
4/2/24 |
$12,561.00 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$270.82 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$256.25 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,004.28 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$903.15 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$331.45 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$306.41 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$1,116.00 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$449.55 |
| America To Go LLC |
Operating Expenses |
4/9/24 |
$299.45 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$173.78 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$209.05 |
| America To Go LLC |
Operating Expenses |
4/4/24 |
$173.78 |
| American Accounting Association |
Travel Expense |
4/18/24 |
$595.00 |
| American Accounting Association |
Travel Expense |
4/16/24 |
$1,300.00 |
| American Airpower Heritage |
Operating Expenses |
4/11/24 |
$3,000.00 |
| American City Business Journals Inc |
Supply Expenses |
4/11/24 |
$1,760.00 |
| American Dental Association |
Supply Expenses |
4/2/24 |
$127.25 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
4/25/24 |
$32,850.00 |
| Aminah Knight |
Purchased Services |
4/30/24 |
$1,000.00 |
| Aminah Knight |
Purchased Services |
4/30/24 |
$1,000.00 |
| ANDREA C RAYE |
Purchased Services |
4/30/24 |
$4,822.50 |
| ANDREA C RAYE |
Purchased Services |
4/23/24 |
$4,957.50 |
| ANDREA C RAYE |
Purchased Services |
4/18/24 |
$4,800.00 |
| ANDREA C RAYE |
Purchased Services |
4/18/24 |
$4,560.00 |
| ANDREA C RAYE |
Purchased Services |
4/18/24 |
$4,890.00 |
| ANDREA C RAYE |
Purchased Services |
4/18/24 |
$4,890.00 |
| ANDREA C RAYE |
Purchased Services |
4/11/24 |
$4,575.00 |
| ANDREA C RAYE |
Purchased Services |
4/11/24 |
$4,860.00 |
| ANDREA C RAYE |
Purchased Services |
4/11/24 |
$4,725.00 |
| ANDREA C RAYE |
Purchased Services |
4/11/24 |
$4,860.00 |
| ANDREA C RAYE |
Purchased Services |
4/4/24 |
$4,845.00 |
| ANDREA C RAYE |
Purchased Services |
4/4/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
4/4/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
4/4/24 |
$4,950.00 |
| ANDREA C RAYE |
Purchased Services |
4/4/24 |
$4,920.00 |
| Andrew Craig Timmons |
Purchased Services |
4/23/24 |
$1,200.00 |
| Angel Creek Preschool |
Purchased Services |
4/23/24 |
$441.00 |
| ANGELES WHITNEY |
Purchased Services |
4/4/24 |
$7,101.53 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$111.39 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$1,341.32 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$307.54 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$414.14 |
| Anyway You Slice It Inc |
Supply Expenses |
4/18/24 |
$187.00 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$476.57 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$1,230.72 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$356.26 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$425.33 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$1,844.20 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$239.79 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$26.99 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$222.83 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$574.32 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$384.92 |
| Anyway You Slice It Inc |
Supply Expenses |
4/4/24 |
$94.36 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$290.92 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$2,284.26 |
| Anyway You Slice It Inc |
Supply Expenses |
4/16/24 |
$545.18 |
| Anyway You Slice It Inc |
Supply Expenses |
4/30/24 |
$13.61 |
| Anyway You Slice It Inc |
Supply Expenses |
4/4/24 |
$864.37 |
| Anyway You Slice It Inc |
Supply Expenses |
4/4/24 |
$1,145.11 |
| Anyway You Slice It Inc |
Supply Expenses |
4/4/24 |
$204.40 |
| APICS Inc |
Operating Expenses |
4/23/24 |
$2,074.10 |
| APICS Inc |
Operating Expenses |
4/23/24 |
$2,074.10 |
| APICS Inc |
Operating Expenses |
4/23/24 |
$2,067.00 |
| Apple Inc |
Operating Expenses |
4/25/24 |
$1,778.00 |
| Apple Inc |
Supply Expenses |
4/25/24 |
$966.00 |
| Apple Inc |
Supply Expenses |
4/18/24 |
$3,696.00 |
| Apple Inc |
Operating Expenses |
4/25/24 |
$70,226.00 |
| Apple Inc |
Purchased Services |
4/9/24 |
$6,174.00 |
| Apple Inc |
Operating Expenses |
4/25/24 |
$4,196.00 |
| Apple Inc |
Operating Expenses |
4/25/24 |
$3,792.00 |
| Aries Building Systems LLC |
Rental Expenses |
4/25/24 |
$5,950.02 |
| Ascend Learning Holdings LLC |
Supply Expenses |
4/9/24 |
$250.00 |
| Ash Limousine |
Rental Expenses |
4/23/24 |
$2,450.00 |
| Ash Limousine |
Rental Expenses |
4/16/24 |
$5,888.72 |
| Ash Limousine |
Purchased Services |
4/11/24 |
$2,400.00 |
| Ash Limousine |
Rental Expenses |
4/2/24 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
4/2/24 |
$3,740.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
4/25/24 |
$462.41 |
| Assembly Unlimited Inc |
Maintenance Expense |
4/25/24 |
$342.79 |
| Assembly Unlimited Inc |
Maintenance Expense |
4/9/24 |
$145.00 |
| Association for Career and Technical Education |
Travel Expense |
4/2/24 |
$625.00 |
| Association For Institutional Research |
Travel Expense |
4/30/24 |
$759.00 |
| Association For Institutional Research |
Travel Expense |
4/30/24 |
$759.00 |
| Association For Institutional Research |
Operating Expenses |
4/16/24 |
$1,011.20 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$350.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$600.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association For Student Conduct Administration |
Travel Expense |
4/2/24 |
$650.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
4/11/24 |
$375.00 |
| Association For University And College Counseling Center Directors |
Operating Expenses |
4/16/24 |
$400.00 |
| Association Of Veterans Education Certifying Officials |
Operating Expenses |
4/4/24 |
$150.00 |
| At&t |
Operating Expenses |
4/11/24 |
$6,192.12 |
| At&t |
Operating Expenses |
4/11/24 |
$1,110.00 |
| At&t |
Operating Expenses |
4/4/24 |
$308.75 |
| At&t |
Operating Expenses |
4/9/24 |
$1,110.00 |
| Atmos Energy Corporation |
Utility Expenses |
4/30/24 |
$507.39 |
| Atmos Energy Corporation |
Utility Expenses |
4/30/24 |
$100.54 |
| Atmos Energy Corporation |
Utility Expenses |
4/30/24 |
$307.34 |
| Atmos Energy Corporation |
Utility Expenses |
4/18/24 |
$1,594.19 |
| Atmos Energy Corporation |
Utility Expenses |
4/18/24 |
$275.45 |
| Atmos Energy Corporation |
Utility Expenses |
4/18/24 |
$4,597.95 |
| Atmos Energy Corporation |
Utility Expenses |
4/11/24 |
$956.89 |
| Atmos Energy Corporation |
Utility Expenses |
4/11/24 |
$1,654.48 |
| Atmos Energy Corporation |
Utility Expenses |
4/11/24 |
$1,292.11 |
| Atmos Energy Corporation |
Utility Expenses |
4/4/24 |
$1,163.83 |
| Atmos Energy Corporation |
Utility Expenses |
4/4/24 |
$1,198.38 |
| Atmos Energy Corporation |
Utility Expenses |
4/4/24 |
$617.89 |
| Atmos Energy Corporation |
Utility Expenses |
4/4/24 |
$2,273.71 |
| Atmos Energy Corporation |
Utility Expenses |
4/2/24 |
$5,664.07 |
| Atmos Energy Corporation |
Utility Expenses |
4/2/24 |
$919.54 |
| Autozone |
Supply Expenses |
4/11/24 |
$95.02 |
| Autozone |
Supply Expenses |
4/4/24 |
$79.90 |
| Autozone |
Supply Expenses |
4/23/24 |
$103.32 |
| Autozone |
Supply Expenses |
4/23/24 |
$194.06 |
| Autozone |
Supply Expenses |
4/23/24 |
$110.30 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/25/24 |
$547.90 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/25/24 |
$3,287.40 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/23/24 |
$1,785.00 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/25/24 |
$1,080.95 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/18/24 |
$93.55 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/18/24 |
$114.91 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/16/24 |
$758.98 |
| B&h Photo & Electronics Corp |
Supply Expenses |
4/11/24 |
$516.73 |
| BakeMark USA LLC |
Supply Expenses |
4/23/24 |
$1,139.06 |
| BakeMark USA LLC |
Supply Expenses |
4/30/24 |
$981.00 |
| Baylor Scott & White Health |
Supply Expenses |
4/16/24 |
$(2,000.00) |
| Ben E Keith Company |
Supply Expenses |
4/30/24 |
$2,445.13 |
| Ben E Keith Company |
Supply Expenses |
4/30/24 |
$1,012.16 |
| Ben E Keith Company |
Supply Expenses |
4/30/24 |
$1,862.47 |
| Ben E Keith Company |
Supply Expenses |
4/30/24 |
$1,446.91 |
| Ben E Keith Company |
Supply Expenses |
4/30/24 |
$2,995.93 |
| Ben E Keith Company |
Supply Expenses |
4/23/24 |
$113.80 |
| Ben E Keith Company |
Supply Expenses |
4/23/24 |
$227.26 |
| Ben E Keith Company |
Supply Expenses |
4/23/24 |
$2,650.69 |
| Ben E Keith Company |
Supply Expenses |
4/9/24 |
$2,609.12 |
| Ben E Keith Company |
Supply Expenses |
4/9/24 |
$2,505.90 |
| Ben E Keith Company |
Supply Expenses |
4/16/24 |
$1,292.77 |
| Ben E Keith Company |
Supply Expenses |
4/16/24 |
$13.69 |
| Ben E Keith Company |
Supply Expenses |
4/4/24 |
$2,117.06 |
| Ben E Keith Company |
Supply Expenses |
4/4/24 |
$2,778.23 |
| Betsy Ross Flag Girl Inc |
Supply Expenses |
4/9/24 |
$1,249.00 |
| BFS Retail Operations LLC |
Supply Expenses |
4/4/24 |
$25.50 |
| Big Hit Productions Inc. |
Operating Expenses |
4/18/24 |
$694.00 |
| Big Hit Productions Inc. |
Operating Expenses |
4/23/24 |
$285.00 |
| Big Hit Productions Inc. |
Supply Expenses |
4/23/24 |
$588.00 |
| Big Hit Productions Inc. |
Supply Expenses |
4/11/24 |
$2,600.00 |
| Big Hit Productions Inc. |
Operating Expenses |
4/9/24 |
$1,268.20 |
| Big Hit Productions Inc. |
Supply Expenses |
4/9/24 |
$427.00 |
| Big Hit Productions Inc. |
Operating Expenses |
4/30/24 |
$250.00 |
| Big Hit Productions Inc. |
Operating Expenses |
4/11/24 |
$50.00 |
| Big Hit Productions Inc. |
Operating Expenses |
4/2/24 |
$68.02 |
| Blackmon Mooring Company llc |
Maintenance Expense |
4/30/24 |
$23,370.81 |
| Blackmon Mooring Company llc |
Maintenance Expense |
4/30/24 |
$6,665.05 |
| Blick Art Materials Llc |
Supply Expenses |
4/9/24 |
$114.65 |
| Bloomberg LP |
Operating Expenses |
4/30/24 |
$35.00 |
| Bloomberg LP |
Operating Expenses |
4/30/24 |
$12,166.67 |
| Bloomberg LP |
Operating Expenses |
4/30/24 |
$35.00 |
| Bloomberg LP |
Operating Expenses |
4/25/24 |
$7,500.00 |
| Bloomberg LP |
Operating Expenses |
4/25/24 |
$7,653.67 |
| Bloomberg LP |
Operating Expenses |
4/25/24 |
$35.00 |
| Bloomberg LP |
Operating Expenses |
4/25/24 |
$35.00 |
| Bloomberg LP |
Operating Expenses |
4/25/24 |
$35.00 |
| Bloomberg LP |
Operating Expenses |
4/16/24 |
$19,935.00 |
| Bloomberg LP |
Operating Expenses |
4/16/24 |
$210.00 |
| Bloomberg LP |
Operating Expenses |
4/4/24 |
$3,513.00 |
| Bloomberg LP |
Operating Expenses |
4/4/24 |
$12,000.00 |
| Bloomberg LP |
Operating Expenses |
4/4/24 |
$3,365.33 |
| Bloomberg LP |
Operating Expenses |
4/2/24 |
$210.00 |
| Bloomberg LP |
Operating Expenses |
4/2/24 |
$175.00 |
| Bloomberg LP |
Operating Expenses |
4/2/24 |
$35.00 |
| Bluum USA Inc |
Purchased Services |
4/16/24 |
$14,266.54 |
| Bluum USA Inc |
Purchased Services |
4/16/24 |
$1,054.72 |
| Bluum USA Inc |
Purchased Services |
4/16/24 |
$7,852.53 |
| Bluum USA Inc |
Supply Expenses |
4/11/24 |
$83.90 |
| Bluum USA Inc |
Purchased Services |
4/16/24 |
$478.00 |
| Bluum USA Inc |
Purchased Services |
4/2/24 |
$5,850.46 |
| Bluum USA Inc |
Purchased Services |
4/16/24 |
$6,966.57 |
| Bluum USA Inc |
Purchased Services |
4/9/24 |
$32,620.00 |
| Bluum USA Inc |
Supply Expenses |
4/2/24 |
$287.48 |
| Boettcher Brewery Consultant Llc |
Purchased Services |
4/4/24 |
$5,040.00 |
| Boxx Modular Inc. |
Rental Expenses |
4/18/24 |
$11,212.00 |
| Brandi Estwick |
Purchased Services |
4/30/24 |
$400.00 |
| Bright Horizons Capital Corp |
Operating Expenses |
4/18/24 |
$594.00 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
4/9/24 |
$35,736.96 |
| Bryson Hoskins |
Purchased Services |
4/2/24 |
$140.00 |
| Business Council For The Arts |
Operating Expenses |
4/2/24 |
$1,000.00 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
4/23/24 |
$28.37 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
4/18/24 |
$137.11 |
| Buzzy Bees Learning LLC |
Purchased Services |
4/23/24 |
$450.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
4/4/24 |
$225.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
4/4/24 |
$450.00 |
| BWI Companies Inc. |
Supply Expenses |
4/30/24 |
$4,706.35 |
| Byron Martinez |
Purchased Services |
4/25/24 |
$140.00 |
| C&T SUBS INC |
Operating Expenses |
4/23/24 |
$162.99 |
| C&T SUBS INC |
Operating Expenses |
4/23/24 |
$162.99 |
| C&T SUBS INC |
Operating Expenses |
4/16/24 |
$162.99 |
| C&T SUBS INC |
Operating Expenses |
4/16/24 |
$162.99 |
| C&T SUBS INC |
Operating Expenses |
4/11/24 |
$162.99 |
| C&T SUBS INC |
Operating Expenses |
4/4/24 |
$162.99 |
| C3 Softworks, Inc. |
Supply Expenses |
4/11/24 |
$1,595.00 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
4/9/24 |
$1,693,473.76 |
| Campos Engineering Inc. |
Purchased Services |
4/9/24 |
$99,714.45 |
| Carahsoft Technology Corporation |
Purchased Services |
4/25/24 |
$14,709.60 |
| Carahsoft Technology Corporation |
Operating Expenses |
4/16/24 |
$194,013.80 |
| Carahsoft Technology Corporation |
Purchased Services |
4/18/24 |
$8,989.20 |
| Carahsoft Technology Corporation |
Purchased Services |
4/18/24 |
$10,827.90 |
| Career & Technical Association Of Texas |
Travel Expense |
4/9/24 |
$830.00 |
| Career & Technical Association Of Texas |
Travel Expense |
4/9/24 |
$830.00 |
| Career & Technical Association Of Texas |
Travel Expense |
4/30/24 |
$830.00 |
| Carolina Biological Supply Company |
Supply Expenses |
4/23/24 |
$715.50 |
| Carolina Biological Supply Company |
Supply Expenses |
4/23/24 |
$44.23 |
| Carolina Biological Supply Company |
Supply Expenses |
4/9/24 |
$135.35 |
| Carolina Biological Supply Company |
Supply Expenses |
4/18/24 |
$123.40 |
| Carolina Biological Supply Company |
Supply Expenses |
4/9/24 |
$235.36 |
| Carolina Biological Supply Company |
Supply Expenses |
4/2/24 |
$180.21 |
| Carolina Biological Supply Company |
Supply Expenses |
4/2/24 |
$73.57 |
| Carolina Biological Supply Company |
Supply Expenses |
4/2/24 |
$61.33 |
| Carolina Biological Supply Company |
Supply Expenses |
4/30/24 |
$225.48 |
| Carolina Biological Supply Company |
Supply Expenses |
4/23/24 |
$97.32 |
| Carolina Biological Supply Company |
Supply Expenses |
4/23/24 |
$655.80 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
4/9/24 |
$37,920.40 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
4/4/24 |
$318.11 |
| Castle Branch Inc. |
Purchased Services |
4/30/24 |
$360.00 |
| CDM Management Inc |
Purchased Services |
4/30/24 |
$1,357.50 |
| CDM Management Inc |
Purchased Services |
4/30/24 |
$1,810.00 |
| CDW LLC |
Supply Expenses |
4/25/24 |
$62.73 |
| CDW LLC |
Supply Expenses |
4/25/24 |
$62.73 |
| CDW LLC |
Supply Expenses |
4/25/24 |
$(627.67) |
| CDW LLC |
Supply Expenses |
4/11/24 |
$168.51 |
| CDW LLC |
Supply Expenses |
4/11/24 |
$29.94 |
| CDW LLC |
Supply Expenses |
4/9/24 |
$88.95 |
| Cdw Technologies Inc |
Supply Expenses |
4/25/24 |
$405.61 |
| Centennial Area Health Education Center |
Travel Expense |
4/9/24 |
$1,250.00 |
| Centerline Supply Ltd |
Supply Expenses |
4/25/24 |
$1,622.45 |
| Central Kubota, LLC |
Supply Expenses |
4/25/24 |
$1,328.31 |
| Central Kubota, LLC |
Supply Expenses |
4/25/24 |
$5.10 |
| Central Kubota, LLC |
Supply Expenses |
4/16/24 |
$600.21 |
| Central Kubota, LLC |
Supply Expenses |
4/9/24 |
$35.15 |
| Central Kubota, LLC |
Supply Expenses |
4/2/24 |
$34.02 |
| Central Vermont Medical Center |
Purchased Services |
4/25/24 |
$10,000.00 |
| Centricity |
Operating Expenses |
4/16/24 |
$247.00 |
| Centricity |
Operating Expenses |
4/16/24 |
$130.00 |
| Centricity |
Operating Expenses |
4/16/24 |
$7,225.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/30/24 |
$2,080.81 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/30/24 |
$407.62 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/30/24 |
$2,080.81 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/18/24 |
$24.71 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/18/24 |
$140.53 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/18/24 |
$96.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/18/24 |
$539.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/9/24 |
$145.75 |
| Charter Communications Holdings, LLC |
Operating Expenses |
4/9/24 |
$24.70 |
| Charter Radiology, LLC |
Purchased Services |
4/11/24 |
$20,000.00 |
| Chase Robert Upton |
Purchased Services |
4/23/24 |
$30.00 |
| Chase Robert Upton |
Purchased Services |
4/16/24 |
$30.00 |
| Chase Robert Upton |
Purchased Services |
4/2/24 |
$30.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
4/23/24 |
$5,451.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
4/23/24 |
$6,675.72 |
| Christman Facility Solutions LLC |
Maintenance Expense |
4/23/24 |
$20,196.05 |
| Christman Facility Solutions LLC |
Maintenance Expense |
4/4/24 |
$65,987.90 |
| Christman Facility Solutions LLC |
Maintenance Expense |
4/4/24 |
$2,468.92 |
| Christman Facility Solutions LLC |
Maintenance Expense |
4/18/24 |
$145,101.79 |
| Cingl Telecommunications Llc |
Purchased Services |
4/23/24 |
$1,750.00 |
| Citizen Potawatomi Nation |
Operating Expenses |
4/23/24 |
$1,250.00 |
| City Of Cedar Hill |
Operating Expenses |
4/25/24 |
$1,000.00 |
| City Of Cedar Hill |
Utility Expenses |
4/2/24 |
$22.16 |
| City Of Cedar Hill |
Utility Expenses |
4/2/24 |
$42.48 |
| City Of Coppell |
Utility Expenses |
4/16/24 |
$106.14 |
| City Of Coppell |
Utility Expenses |
4/16/24 |
$110.41 |
| City Of Coppell |
Utility Expenses |
4/16/24 |
$67.61 |
| City Of Coppell |
Utility Expenses |
4/16/24 |
$23.73 |
| City Of Coppell |
Utility Expenses |
4/16/24 |
$23.73 |
| City Of Coppell |
Utility Expenses |
4/11/24 |
$152.67 |
| City Of Coppell |
Utility Expenses |
4/11/24 |
$73.30 |
| City Of Dallas |
Utility Expenses |
4/30/24 |
$68.45 |
| City Of Dallas |
Utility Expenses |
4/30/24 |
$639.89 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$757.81 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$564.35 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$162.44 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$87.40 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$84.98 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$2,765.78 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$115.64 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$71.82 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$71.82 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$1,600.69 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$1,023.73 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$105.77 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$294.70 |
| City Of Dallas |
Utility Expenses |
4/18/24 |
$63.92 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$587.58 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$1,013.02 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$1,081.10 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$1,480.96 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$4,502.57 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$772.07 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$160.83 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$297.76 |
| City Of Dallas |
Utility Expenses |
4/16/24 |
$920.75 |
| City Of Dallas |
Utility Expenses |
4/9/24 |
$3,263.94 |
| City Of Dallas |
Utility Expenses |
4/9/24 |
$19.27 |
| City Of Dallas |
Utility Expenses |
4/9/24 |
$356.61 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$596.84 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$3,103.09 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$35.91 |
| City Of Dallas |
Purchased Services |
4/11/24 |
$229,819.88 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$579.64 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$1,600.35 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$2,367.80 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
4/4/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$3,894.03 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$109.66 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$2,405.27 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$548.70 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$1,169.57 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$975.03 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$540.34 |
| City Of Dallas |
Utility Expenses |
4/2/24 |
$68.45 |
| City of Garland |
Utility Expenses |
4/11/24 |
$512.78 |
| City Of Irving Texas |
Utility Expenses |
4/30/24 |
$1,026.60 |
| City Of Irving Texas |
Utility Expenses |
4/30/24 |
$141.94 |
| City Of Irving Texas |
Utility Expenses |
4/30/24 |
$11.90 |
| City Of Irving Texas |
Utility Expenses |
4/30/24 |
$466.31 |
| City Of Irving Texas |
Utility Expenses |
4/30/24 |
$6,311.11 |
| City Of Irving Texas |
Utility Expenses |
4/4/24 |
$608.45 |
| City Of Irving Texas |
Utility Expenses |
4/4/24 |
$264.00 |
| City Of Irving Texas |
Utility Expenses |
4/4/24 |
$11.90 |
| City Of Irving Texas |
Utility Expenses |
4/2/24 |
$704.77 |
| City Of Irving Texas |
Utility Expenses |
4/2/24 |
$11.90 |
| City Of Irving Texas |
Utility Expenses |
4/2/24 |
$504.39 |
| City Of Irving Texas |
Utility Expenses |
4/2/24 |
$6,715.98 |
| City Of Irving Texas |
Utility Expenses |
4/2/24 |
$141.94 |
| City Of Lancaster |
Utility Expenses |
4/18/24 |
$4,589.29 |
| City Of Mesquite |
Purchased Services |
4/30/24 |
$6,221.27 |
| City Of Mesquite |
Purchased Services |
4/4/24 |
$6,538.10 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$126.66 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$118.91 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$310.84 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$261.55 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$59.31 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$1,613.81 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$541.77 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$527.62 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$269.50 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$242.72 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$726.44 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$131.80 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$829.60 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$190.58 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$6,100.39 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
4/4/24 |
$21.52 |
| City Of Mesquite |
Utility Expenses |
4/2/24 |
$871.48 |
| City Of Plano Texas |
Operating Expenses |
4/30/24 |
$14,372.75 |
| Clifford Power Systems Inc. |
Purchased Services |
4/18/24 |
$615.60 |
| Clifford Power Systems Inc. |
Purchased Services |
4/18/24 |
$5,870.00 |
| Cloud Unity Llc |
Operating Expenses |
4/18/24 |
$21,315.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
4/9/24 |
$2,717.00 |
| College and University Professional Association for Human Resources |
Purchased Services |
4/23/24 |
$3,910.00 |
| College Board |
Supply Expenses |
4/2/24 |
$49,875.00 |
| Collin County Community College District |
Purchased Services |
4/18/24 |
$25,118.35 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
4/30/24 |
$1,437.50 |
| Con Real Support Group Partners Gp |
Purchased Services |
4/18/24 |
$387,565.15 |
| Concur Technologies Inc |
Purchased Services |
4/11/24 |
$866.82 |
| CONFERENCE ON CRIMES AGAINST WOMEN INC |
Travel Expense |
4/9/24 |
$665.00 |
| CONFERENCE ON CRIMES AGAINST WOMEN INC |
Travel Expense |
4/23/24 |
$675.00 |
| Construction Education Foundation Inc. |
Purchased Services |
4/30/24 |
$38,592.00 |
| Construction Education Foundation Inc. |
Purchased Services |
4/30/24 |
$40,704.00 |
| Construction Education Foundation Inc. |
Purchased Services |
4/30/24 |
$25,008.00 |
| Convergeone Inc |
Purchased Services |
4/25/24 |
$10,490.00 |
| Convergeone Inc |
Purchased Services |
4/30/24 |
$5,995.00 |
| Convergint Technologies LLC |
Maintenance Expense |
4/30/24 |
$185.23 |
| Convergint Technologies LLC |
Purchased Services |
4/4/24 |
$4,879.42 |
| Cooper Independent School District |
Purchased Services |
4/11/24 |
$3,000.00 |
| Coppell Chamber Of Commerce |
Operating Expenses |
4/4/24 |
$1,000.00 |
| Coppell Chamber Of Commerce |
Operating Expenses |
4/4/24 |
$1,080.00 |
| Core FTP.com LLC |
Operating Expenses |
4/4/24 |
$309.95 |
| Corgan Associates, Inc. |
Purchased Services |
4/25/24 |
$8,305.71 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
4/25/24 |
$5,210.08 |
| Coryell Roofing & Construction Inc. |
Operating Expenses |
4/16/24 |
$14,805.96 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
4/11/24 |
$296,119.23 |
| Cottage Health |
Purchased Services |
4/23/24 |
$10,000.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
4/23/24 |
$2,724.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
4/11/24 |
$91.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
4/2/24 |
$253.34 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
4/2/24 |
$102.19 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
4/4/24 |
$59.82 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
4/2/24 |
$35.75 |
| Council For Higher Education Accreditation |
Operating Expenses |
4/25/24 |
$4,465.00 |
| Council For Opportunity In Education |
Operating Expenses |
4/25/24 |
$6,650.00 |
| Council For Professional Recognition |
Purchased Services |
4/25/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
4/25/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
4/25/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
4/25/24 |
$250.00 |
| Council On Undergraduate Research |
Travel Expense |
4/30/24 |
$2,917.50 |
| Cr Mrig Company |
Travel Expense |
4/16/24 |
$2,745.00 |
| Critical Mention Inc |
Operating Expenses |
4/18/24 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
4/30/24 |
$391.50 |
| Crown Subs Llc |
Operating Expenses |
4/16/24 |
$166.99 |
| Crown Subs Llc |
Operating Expenses |
4/18/24 |
$244.16 |
| Crown Subs Llc |
Operating Expenses |
4/18/24 |
$409.94 |
| Crown Subs Llc |
Operating Expenses |
4/4/24 |
$129.47 |
| Crown Subs Llc |
Operating Expenses |
4/25/24 |
$280.94 |
| Crystal Boyd |
Purchased Services |
4/9/24 |
$140.00 |
| Crystal Boyd |
Purchased Services |
4/2/24 |
$140.00 |
| D&A BUILDING SERVICES INC |
Purchased Services |
4/11/24 |
$21,827.00 |
| D2g Group Llc |
Supply Expenses |
4/23/24 |
$7,162.87 |
| Daikin Applied Americas Inc |
Maintenance Expense |
4/18/24 |
$76,380.72 |
| Daily Commercial Record Inc |
Operating Expenses |
4/25/24 |
$63.25 |
| Daily Commercial Record Inc |
Operating Expenses |
4/23/24 |
$105.00 |
| Dallas Central Appraisal District |
Purchased Services |
4/16/24 |
$402,862.00 |
| Dallas Co Local Workforce Development Board |
Purchased Services |
4/11/24 |
$31,250.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
4/30/24 |
$13,222.91 |
| Dallas College Foundation Inc. |
Operating Expenses |
4/23/24 |
$3,500.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
4/9/24 |
$500.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
4/4/24 |
$7,408.00 |
| Dallas Independent School District |
Purchased Services |
4/30/24 |
$197,000.00 |
| Dallas Pride |
Operating Expenses |
4/30/24 |
$2,500.00 |
| Dallas Regional Chamber |
Travel Expense |
4/23/24 |
$150.00 |
| Dallas Regional Chamber |
Travel Expense |
4/18/24 |
$1,250.00 |
| Dallas Regional Chamber |
Travel Expense |
4/9/24 |
$2,000.00 |
| Darryl Owens |
Purchased Services |
4/30/24 |
$3,307.50 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
4/23/24 |
$1,723.75 |
| Dell Marketing LP |
Supply Expenses |
4/16/24 |
$1,019.94 |
| Dell Marketing LP |
Supply Expenses |
4/23/24 |
$575.00 |
| Dell Marketing LP |
Operating Expenses |
4/2/24 |
$1,062,650.95 |
| Dennis J Reever |
Purchased Services |
4/9/24 |
$35.00 |
| Dependable Horseshoeing Inc |
Purchased Services |
4/11/24 |
$540.00 |
| Deskworks, Inc. |
Purchased Services |
4/16/24 |
$1,053.00 |
| DFW Concrete Contractor, LLC |
Maintenance Expense |
4/25/24 |
$5,232.00 |
| DFW Consulting Group |
Purchased Services |
4/18/24 |
$2,500.00 |
| DFW Consulting Group |
Purchased Services |
4/18/24 |
$7,057.15 |
| DFW Consulting Group |
Purchased Services |
4/18/24 |
$9,604.00 |
| DFW Consulting Group |
Purchased Services |
4/2/24 |
$9,996.75 |
| DFW Consulting Group |
Purchased Services |
4/18/24 |
$9,656.91 |
| DFW Drywall Experts, LLC |
Maintenance Expense |
4/30/24 |
$5,486.00 |
| DH Pace Company Inc |
Maintenance Expense |
4/30/24 |
$2,356.31 |
| DH Pace Company Inc |
Maintenance Expense |
4/23/24 |
$7,085.40 |
| DH Pace Company Inc |
Supply Expenses |
4/23/24 |
$1,401.96 |
| DH Pace Company Inc |
Maintenance Expense |
4/18/24 |
$3,543.40 |
| DH Pace Company Inc |
Maintenance Expense |
4/18/24 |
$2,114.62 |
| DH Pace Company Inc |
Maintenance Expense |
4/9/24 |
$86.16 |
| DH Pace Company Inc |
Supply Expenses |
4/23/24 |
$675.00 |
| DH Pace Company Inc |
Maintenance Expense |
4/9/24 |
$2,208.88 |
| DH Pace Company Inc |
Maintenance Expense |
4/18/24 |
$5,557.18 |
| DH Pace Company Inc |
Maintenance Expense |
4/18/24 |
$2,369.52 |
| DH Pace Company Inc |
Maintenance Expense |
4/9/24 |
$573.00 |
| Diane Burshears |
Supply Expenses |
4/4/24 |
$350.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/30/24 |
$1,430.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/30/24 |
$39,560.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/30/24 |
$13,267.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/30/24 |
$12,441.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/18/24 |
$21,760.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/18/24 |
$24,696.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$27,224.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$17,376.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$51,944.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$4,975.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$18,256.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$2,860.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$23,552.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$31,416.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$25,760.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/16/24 |
$1,304.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/4/24 |
$20,855.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/4/24 |
$18,060.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/4/24 |
$21,168.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/4/24 |
$27,512.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
4/2/24 |
$32,724.00 |
| Digital Marketing Institute International Ltd |
Supply Expenses |
4/9/24 |
$8,500.00 |
| Digital Marketing Institute International Ltd |
Supply Expenses |
4/3/24 |
$9,990.00 |
| DIGITAL RESOURCES INC |
Purchased Services |
4/23/24 |
$58,890.00 |
| DIGITAL RESOURCES INC |
Operating Expenses |
4/9/24 |
$5,150.00 |
| DIGITAL THEATRE (US) LLC |
Operating Expenses |
4/30/24 |
$9,856.66 |
| Diligent Corporation |
Operating Expenses |
4/18/24 |
$17,000.00 |
| Directv LLC |
Operating Expenses |
4/9/24 |
$131.24 |
| Dish Dbs Corporation |
Operating Expenses |
4/9/24 |
$279.61 |
| Dormakaba Usa Inc |
Maintenance Expense |
4/4/24 |
$221.00 |
| DOUBLE M PLUMBING LLC |
Operating Expenses |
4/18/24 |
$21,500.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
4/9/24 |
$2,200.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
4/9/24 |
$3,001.90 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
4/18/24 |
$3,500.00 |
| Dream Life Loud LLC |
Purchased Services |
4/4/24 |
$3,700.00 |
| Duncanville Independent School District |
Purchased Services |
4/18/24 |
$15,000.00 |
| Dynamic Systems Inc |
Maintenance Expense |
4/23/24 |
$2,103.00 |
| Easykeys.com Inc |
Purchased Services |
4/30/24 |
$30.37 |
| Easykeys.com Inc |
Purchased Services |
4/4/24 |
$274.97 |
| Easykeys.com Inc |
Purchased Services |
4/16/24 |
$187.24 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/30/24 |
$95.76 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/30/24 |
$176.05 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/18/24 |
$279.24 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/18/24 |
$288.87 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/18/24 |
$460.44 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/24 |
$180.15 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/4/24 |
$265.70 |
| Elliott Electric Supply Inc |
Supply Expenses |
4/2/24 |
$256.90 |
| Embark Safety LLC |
Purchased Services |
4/9/24 |
$854.10 |
| Emily Ann Schiller |
Operating Expenses |
4/18/24 |
$200.00 |
| Emmitt Karlay |
Purchased Services |
4/30/24 |
$200.00 |
| English Color & Supply Llc |
Supply Expenses |
4/23/24 |
$511.44 |
| English Color & Supply Llc |
Supply Expenses |
4/23/24 |
$120.60 |
| English Color & Supply Llc |
Supply Expenses |
4/9/24 |
$2,732.40 |
| Enterprise Fm Trust |
Rental Expenses |
4/16/24 |
$103.18 |
| Enterprise Fm Trust |
Rental Expenses |
4/16/24 |
$11,855.36 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
4/30/24 |
$1,037.00 |
| Euronet Worldwide, Inc |
Purchased Services |
4/11/24 |
$3,500.00 |
| Evoque Dallas Data Centers LLC |
Rental Expenses |
4/18/24 |
$138,749.94 |
| F&P Construction LLC |
Purchased Services |
4/30/24 |
$79,099.99 |
| F&P Construction LLC |
Purchased Services |
4/25/24 |
$76,138.00 |
| F&P Construction LLC |
Purchased Services |
4/25/24 |
$29,490.00 |
| F&P Construction LLC |
Maintenance Expense |
4/23/24 |
$51,125.00 |
| F&P Construction LLC |
Purchased Services |
4/25/24 |
$45,450.00 |
| F&P Construction LLC |
Purchased Services |
4/18/24 |
$25,470.00 |
| F&P Construction LLC |
Purchased Services |
4/11/24 |
$124,182.00 |
| F&P Construction LLC |
Purchased Services |
4/4/24 |
$239,000.00 |
| F&P Construction LLC |
Purchased Services |
4/2/24 |
$91,829.11 |
| F&P Construction LLC |
Maintenance Expense |
4/4/24 |
$37,160.00 |
| F&P Construction LLC |
Operating Expenses |
4/4/24 |
$24,490.00 |
| F&P Construction LLC |
Operating Expenses |
4/4/24 |
$3,461.15 |
| F&P Construction LLC |
Maintenance Expense |
4/4/24 |
$19,230.00 |
| F&P Construction LLC |
Purchased Services |
4/11/24 |
$141,345.00 |
| Federal Express Corp |
Rental Expenses |
4/9/24 |
$46.26 |
| Federal Express Corp |
Rental Expenses |
4/2/24 |
$17.86 |
| Federal Express Corp |
Rental Expenses |
4/25/24 |
$54.69 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
4/9/24 |
$1,725.00 |
| Fine Designs KY LLC |
Supply Expenses |
4/23/24 |
$596.70 |
| Firemans Paving and Supplies LLC |
Maintenance Expense |
4/30/24 |
$3,000.00 |
| First United Methodist Church |
Operating Expenses |
4/30/24 |
$315.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
4/23/24 |
$238.88 |
| Fisher Scientific Co Llc |
Supply Expenses |
4/25/24 |
$724.55 |
| Fisher Scientific Co Llc |
Supply Expenses |
4/18/24 |
$52.41 |
| Fisher Scientific Co Llc |
Supply Expenses |
4/4/24 |
$322.46 |
| Fisher Scientific Co Llc |
Operating Expenses |
4/4/24 |
$11,086.83 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
4/9/24 |
$8,556.23 |
| Flinn Scientific Inc |
Supply Expenses |
4/30/24 |
$421.33 |
| Flinn Scientific Inc |
Supply Expenses |
4/18/24 |
$26.78 |
| Flinn Scientific Inc |
Supply Expenses |
4/16/24 |
$359.89 |
| Flinn Scientific Inc |
Supply Expenses |
4/18/24 |
$232.90 |
| Flinn Scientific Inc |
Supply Expenses |
4/18/24 |
$261.06 |
| Florida Prepaid College Plan |
Operating Expenses |
4/30/24 |
$2,340.00 |
| Follett Corporation |
Supply Expenses |
4/30/24 |
$100,300.50 |
| Follett Corporation |
Purchased Services |
4/16/24 |
$1,745.10 |
| Follett Corporation |
Supply Expenses |
4/16/24 |
$(1,166.20) |
| Follett Corporation |
Supply Expenses |
4/11/24 |
$93.35 |
| Follett Corporation |
Supply Expenses |
4/11/24 |
$256.70 |
| Follett Corporation |
Supply Expenses |
4/11/24 |
$183.30 |
| Follett Corporation |
Supply Expenses |
4/9/24 |
$1,920.00 |
| Follett Corporation |
Supply Expenses |
4/4/24 |
$2,800.00 |
| Follett Corporation |
Supply Expenses |
4/2/24 |
$3,220.00 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$80,003.25 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$64,472.25 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$57,497.25 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$75,492.75 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$84,258.00 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$6,626,598.75 |
| Follett Corporation |
Purchased Services |
4/18/24 |
$633.74 |
| Follett Corporation |
Supply Expenses |
4/11/24 |
$93.35 |
| Foundation For The Malcolm Baldrige Natl Quality Award |
Travel Expense |
4/25/24 |
$1,156.00 |
| Franklin Covey Client Sales, Inc. |
Operating Expenses |
4/25/24 |
$9,600.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
4/16/24 |
$144.38 |
| Frontier Southwest Incorporated |
Operating Expenses |
4/16/24 |
$724.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
4/16/24 |
$157.03 |
| Frontier Southwest Incorporated |
Operating Expenses |
4/16/24 |
$935.11 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/18/24 |
$728.10 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/18/24 |
$174.93 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/25/24 |
$92.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/9/24 |
$140.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/9/24 |
$385.79 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/18/24 |
$108.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/18/24 |
$9.95 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/9/24 |
$165.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/25/24 |
$144.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/25/24 |
$218.43 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/18/24 |
$822.92 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/9/24 |
$118.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/25/24 |
$(1,718.70) |
| Galls Parent Holdings, LLC |
Supply Expenses |
4/25/24 |
$4,098.70 |
| Game Time Transportation, LLC |
Travel Expense |
4/9/24 |
$2,300.00 |
| Garland Independent School District |
Purchased Services |
4/18/24 |
$234,000.00 |
| Garland Independent School District |
Operating Expenses |
4/2/24 |
$8,775.00 |
| Garland Steel Inc. |
Supply Expenses |
4/30/24 |
$1,850.00 |
| Garland Steel Inc. |
Supply Expenses |
4/25/24 |
$1,731.00 |
| Garland Steel Inc. |
Supply Expenses |
4/9/24 |
$3,257.86 |
| Garland Steel Inc. |
Supply Expenses |
4/9/24 |
$6,400.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
4/18/24 |
$43.96 |
| Gas And Supply North Texas Llc |
Rental Expenses |
4/18/24 |
$96.91 |
| Gas And Supply North Texas Llc |
Rental Expenses |
4/18/24 |
$130.75 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/23/24 |
$589.80 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/25/24 |
$1,583.88 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/18/24 |
$49.74 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/25/24 |
$65.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/25/24 |
$640.25 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/18/24 |
$189.60 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/16/24 |
$250.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/25/24 |
$775.80 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/11/24 |
$641.70 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/11/24 |
$325.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/4/24 |
$325.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/4/24 |
$215.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/4/24 |
$229.06 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/18/24 |
$119.96 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/2/24 |
$1,624.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
4/2/24 |
$2,199.90 |
| GeoShack Inc. |
Maintenance Expense |
4/25/24 |
$260.00 |
| Geotab Usa Inc. |
Supply Expenses |
4/16/24 |
$2,658.03 |
| Gexa Energy LP |
Utility Expenses |
4/30/24 |
$14.25 |
| Gexa Energy LP |
Utility Expenses |
4/30/24 |
$4,373.19 |
| Gexa Energy LP |
Utility Expenses |
4/30/24 |
$152.59 |
| Gexa Energy LP |
Utility Expenses |
4/18/24 |
$23,880.35 |
| Gexa Energy LP |
Utility Expenses |
4/18/24 |
$8,129.88 |
| Gexa Energy LP |
Utility Expenses |
4/11/24 |
$68,889.77 |
| Gexa Energy LP |
Utility Expenses |
4/11/24 |
$38,215.97 |
| Gexa Energy LP |
Utility Expenses |
4/11/24 |
$7.02 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$9,739.15 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$4,939.29 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$62,185.64 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$5,405.44 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$30,545.43 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$752.22 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$121,808.51 |
| Gexa Energy LP |
Utility Expenses |
4/4/24 |
$19,444.78 |
| Gexa Energy LP |
Utility Expenses |
4/2/24 |
$14.61 |
| Gexa Energy LP |
Utility Expenses |
4/2/24 |
$4,824.40 |
| Gk Holdings Inc |
Operating Expenses |
4/11/24 |
$707.00 |
| Glenn Partners Pllc |
Purchased Services |
4/18/24 |
$5,928.71 |
| Glenn Partners Pllc |
Purchased Services |
4/16/24 |
$11,857.47 |
| Global Six Sigma USA LP |
Travel Expense |
4/30/24 |
$4,923.00 |
| Glock Professional Inc |
Travel Expense |
4/23/24 |
$250.00 |
| Glock Professional Inc |
Travel Expense |
4/18/24 |
$250.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/18/24 |
$23,744.75 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/9/24 |
$4,818.50 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/11/24 |
$93,981.75 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/4/24 |
$6,998.50 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/11/24 |
$737.96 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/11/24 |
$7,780.50 |
| GOMEZ FLOOR COVERING INC |
Purchased Services |
4/2/24 |
$40,848.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
4/2/24 |
$7,991.30 |
| GORDON-DARBY, INC |
Supply Expenses |
4/11/24 |
$8.25 |
| Government Finance Officers Association |
Operating Expenses |
4/9/24 |
$760.00 |
| Graduation Alliance, Inc |
Purchased Services |
4/9/24 |
$95,900.00 |
| Graduation Alliance, Inc |
Purchased Services |
4/9/24 |
$142,353.97 |
| Graduation Alliance, Inc |
Purchased Services |
4/9/24 |
$118,150.00 |
| Graduation Alliance, Inc |
Purchased Services |
4/9/24 |
$142,575.00 |
| Graduation Alliance, Inc |
Purchased Services |
4/9/24 |
$127,297.94 |
| Graybar Electric Company Inc |
Purchased Services |
4/30/24 |
$1,022.08 |
| Graybar Electric Company Inc |
Purchased Services |
4/30/24 |
$2,220.82 |
| Graybar Electric Company Inc |
Supply Expenses |
4/30/24 |
$960.50 |
| Graybar Electric Company Inc |
Purchased Services |
4/25/24 |
$3,973.80 |
| Graybar Electric Company Inc |
Supply Expenses |
4/2/24 |
$123.00 |
| Grayson College |
Purchased Services |
4/11/24 |
$55,014.08 |
| Groople Texas, LLC |
Travel Expense |
4/23/24 |
$23,840.00 |
| Groople Texas, LLC |
Travel Expense |
4/16/24 |
$9,172.00 |
| Groople Texas, LLC |
Operating Expenses |
4/4/24 |
$1,365.00 |
| Groople Texas, LLC |
Travel Expense |
4/18/24 |
$69,590.10 |
| Groople Texas, LLC |
Travel Expense |
4/16/24 |
$43,533.88 |
| Groople Texas, LLC |
Travel Expense |
4/18/24 |
$16,650.48 |
| Groople Texas, LLC |
Travel Expense |
4/25/24 |
$545.00 |
| Groople Texas, LLC |
Travel Expense |
4/23/24 |
$6,745.92 |
| Groople Texas, LLC |
Travel Expense |
4/30/24 |
$10,167.64 |
| Groople Texas, LLC |
Travel Expense |
4/11/24 |
$9,429.20 |
| Groople Texas, LLC |
Travel Expense |
4/11/24 |
$4,609.20 |
| Groople Texas, LLC |
Travel Expense |
4/11/24 |
$362.00 |
| Groople Texas, LLC |
Travel Expense |
4/25/24 |
$482.00 |
| Groople Texas, LLC |
Travel Expense |
4/23/24 |
$18,007.30 |
| Groople Texas, LLC |
Travel Expense |
4/11/24 |
$200.00 |
| GS Dallas West LLC |
Operating Expenses |
4/25/24 |
$297.15 |
| GS Dallas West LLC |
Operating Expenses |
4/30/24 |
$390.54 |
| GS Dallas West LLC |
Operating Expenses |
4/30/24 |
$348.09 |
| GS Dallas West LLC |
Operating Expenses |
4/30/24 |
$305.64 |
| GS Dallas West LLC |
Operating Expenses |
4/30/24 |
$314.13 |
| GS Dallas West LLC |
Operating Expenses |
4/30/24 |
$365.07 |
| GS Dallas West LLC |
Operating Expenses |
4/23/24 |
$237.72 |
| GS Dallas West LLC |
Operating Expenses |
4/16/24 |
$212.25 |
| GS Dallas West LLC |
Operating Expenses |
4/16/24 |
$195.27 |
| GS Dallas West LLC |
Operating Expenses |
4/16/24 |
$220.74 |
| GS Dallas West LLC |
Operating Expenses |
4/11/24 |
$288.66 |
| GS Dallas West LLC |
Operating Expenses |
4/11/24 |
$254.70 |
| GS Dallas West LLC |
Operating Expenses |
4/11/24 |
$237.72 |
| GS Dallas West LLC |
Operating Expenses |
4/11/24 |
$237.72 |
| GS Dallas West LLC |
Operating Expenses |
4/11/24 |
$254.70 |
| GS Dallas West LLC |
Operating Expenses |
4/2/24 |
$60.99 |
| GS Dallas West LLC |
Operating Expenses |
4/11/24 |
$220.74 |
| GS Dallas West LLC |
Operating Expenses |
4/4/24 |
$229.23 |
| GS Dallas West LLC |
Operating Expenses |
4/4/24 |
$271.68 |
| GS Dallas West LLC |
Operating Expenses |
4/4/24 |
$263.19 |
| GS Dallas West LLC |
Operating Expenses |
4/2/24 |
$229.23 |
| GS Dallas West LLC |
Operating Expenses |
4/2/24 |
$203.76 |
| GS Dallas West LLC |
Operating Expenses |
4/2/24 |
$195.27 |
| GT DISTRIBUTORS INC |
Supply Expenses |
4/16/24 |
$36.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
4/11/24 |
$875.70 |
| GTS Technology Solutions Inc |
Operating Expenses |
4/25/24 |
$151,135.68 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
4/16/24 |
$1,012.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
4/4/24 |
$357.00 |
| HARRELL'S INC. |
Supply Expenses |
4/23/24 |
$1,697.04 |
| Healthy Futures of Texas |
Travel Expense |
4/25/24 |
$350.00 |
| Heartland Montessori Academy |
Purchased Services |
4/30/24 |
$1,548.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/30/24 |
$356.57 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/30/24 |
$3,640.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/30/24 |
$1,024.85 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/23/24 |
$220.53 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/18/24 |
$807.70 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/18/24 |
$1,049.30 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/25/24 |
$26,254.66 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/16/24 |
$1,318.94 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/9/24 |
$106.31 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/18/24 |
$393.38 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/11/24 |
$318.93 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/18/24 |
$1,034.14 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/30/24 |
$610.46 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/11/24 |
$28.69 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/4/24 |
$191.24 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
4/9/24 |
$2,588.69 |
| HHS Education Services, LLC |
Purchased Services |
4/9/24 |
$322.14 |
| HHS Education Services, LLC |
Purchased Services |
4/4/24 |
$126,648.41 |
| Higher Education Case Managers Association |
Travel Expense |
4/23/24 |
$4,400.00 |
| Higher Education Web Professionals Association |
Operating Expenses |
4/9/24 |
$585.00 |
| Higher Education Web Professionals Association |
Travel Expense |
4/2/24 |
$177.00 |
| Highland Park Isd |
Purchased Services |
4/16/24 |
$2,000.00 |
| Home Depot |
Supply Expenses |
4/30/24 |
$106.48 |
| Home Depot |
Supply Expenses |
4/30/24 |
$793.18 |
| Home Depot |
Supply Expenses |
4/30/24 |
$231.15 |
| Home Depot |
Supply Expenses |
4/30/24 |
$75.60 |
| Home Depot |
Supply Expenses |
4/30/24 |
$75.84 |
| Home Depot |
Supply Expenses |
4/18/24 |
$279.00 |
| Home Depot |
Supply Expenses |
4/23/24 |
$101.04 |
| Home Depot |
Supply Expenses |
4/16/24 |
$64.87 |
| Home Depot |
Supply Expenses |
4/18/24 |
$2,403.15 |
| Home Depot |
Supply Expenses |
4/16/24 |
$377.29 |
| Home Depot |
Supply Expenses |
4/9/24 |
$137.76 |
| Home Depot |
Supply Expenses |
4/11/24 |
$767.04 |
| Home Depot |
Supply Expenses |
4/16/24 |
$347.84 |
| Home Depot |
Supply Expenses |
4/9/24 |
$761.20 |
| Home Depot |
Supply Expenses |
4/16/24 |
$41.82 |
| Howard Industries Inc |
Supply Expenses |
4/25/24 |
$410.00 |
| Hugs Cafe, Inc |
Operating Expenses |
4/9/24 |
$1,600.00 |
| I.V. Tire Service, Inc. |
Supply Expenses |
4/23/24 |
$232.00 |
| IdentiSys Incorporated |
Supply Expenses |
4/11/24 |
$373.00 |
| iDesignEDU, LLC |
Purchased Services |
4/4/24 |
$128,000.00 |
| IDEXX Distribution Inc |
Supply Expenses |
4/18/24 |
$167.15 |
| IDN Global Inc |
Maintenance Expense |
4/25/24 |
$350.00 |
| Illinois Tool Works Inc. |
Operating Expenses |
4/23/24 |
$2,144.61 |
| Illinois Tool Works Inc. |
Operating Expenses |
4/23/24 |
$2,144.61 |
| Illinois Tool Works Inc. |
Operating Expenses |
4/23/24 |
$2,144.61 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/25/24 |
$201.64 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/25/24 |
$331.46 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/30/24 |
$458.94 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/11/24 |
$186.98 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/30/24 |
$981.64 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/30/24 |
$191.23 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/25/24 |
$360.46 |
| Impact Promotional Services, LLC |
Supply Expenses |
4/9/24 |
$127.48 |
| Incorporate Massage Co. |
Purchased Services |
4/25/24 |
$1,848.00 |
| Indo American Chamber Of Commerce Of Greater Dallas |
Operating Expenses |
4/23/24 |
$5,000.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
4/16/24 |
$11,275.24 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
4/4/24 |
$386,639.92 |
| In-Sync Exotics Inc |
Operating Expenses |
4/18/24 |
$320.00 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
4/9/24 |
$18,910.28 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
4/9/24 |
$6,540.00 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
4/4/24 |
$11,155.94 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
4/9/24 |
$12,951.90 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
4/4/24 |
$10,032.22 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
4/2/24 |
$6,816.15 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
4/2/24 |
$5,255.85 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
4/4/24 |
$16,730.85 |
| INTELLIGENT INTERIORS INC |
Maintenance Expense |
4/9/24 |
$2,706.00 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
4/9/24 |
$1,130.00 |
| International Association Of Administrative Professionals |
Travel Expense |
4/9/24 |
$259.50 |
| International Association Of Administrative Professionals |
Travel Expense |
4/2/24 |
$32,142.60 |
| International Association Of Chiefs Of Police |
Operating Expenses |
4/9/24 |
$75.00 |
| International Association Of Chiefs Of Police |
Operating Expenses |
4/18/24 |
$190.00 |
| International Association Of Chiefs Of Police |
Operating Expenses |
4/9/24 |
$190.00 |
| International Association Of Law Enforcement Firearms Instructors Inc |
Operating Expenses |
4/23/24 |
$60.00 |
| International Nursing Association for Clinical Simulation & Learning |
Travel Expense |
4/9/24 |
$1,443.00 |
| Irving Schools Foundation Inc |
Operating Expenses |
4/30/24 |
$750.00 |
| Ithaka Harbors Inc |
Operating Expenses |
4/23/24 |
$5,000.00 |
| Jacob Clayton |
Purchased Services |
4/4/24 |
$700.00 |
| James Henry Sniezek Jr |
Purchased Services |
4/4/24 |
$1,579.15 |
| JANUS SIGNS INC. |
Maintenance Expense |
4/2/24 |
$128.00 |
| JANUS SIGNS INC. |
Maintenance Expense |
4/4/24 |
$68.25 |
| JANUS SIGNS INC. |
Maintenance Expense |
4/4/24 |
$1,308.50 |
| Japan-america Society Of Dallas Ft Worth |
Operating Expenses |
4/9/24 |
$3,250.00 |
| Jeffrey Drennan (Inactive) |
Maintenance Expense |
4/18/24 |
$13,256.92 |
| Jennifer Perryman |
Purchased Services |
4/25/24 |
$1,200.00 |
| Jjmf Incorporated |
Operating Expenses |
4/23/24 |
$1,006.75 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/30/24 |
$10.80 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/25/24 |
$27.15 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/30/24 |
$307.10 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/30/24 |
$221.93 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/18/24 |
$295.68 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/18/24 |
$303.01 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/16/24 |
$80.10 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/23/24 |
$98.15 |
| JOHN W GASPARINI INC |
Maintenance Expense |
4/16/24 |
$556.58 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/9/24 |
$742.58 |
| JOHN W GASPARINI INC |
Maintenance Expense |
4/18/24 |
$323.56 |
| JOHN W GASPARINI INC |
Maintenance Expense |
4/2/24 |
$334.04 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/4/24 |
$9.24 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/4/24 |
$195.12 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/4/24 |
$95.76 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/4/24 |
$43.07 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/4/24 |
$105.88 |
| JOHN W GASPARINI INC |
Maintenance Expense |
4/18/24 |
$574.92 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/30/24 |
$35.52 |
| JOHN W GASPARINI INC |
Maintenance Expense |
4/18/24 |
$3,187.98 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/25/24 |
$312.19 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/30/24 |
$3,764.87 |
| JOHN W GASPARINI INC |
Supply Expenses |
4/9/24 |
$240.79 |
| John William Brammer |
Purchased Services |
4/30/24 |
$3,200.00 |
| John William Brammer |
Purchased Services |
4/16/24 |
$3,200.00 |
| John William Brammer |
Purchased Services |
4/16/24 |
$3,750.00 |
| John William Brammer |
Purchased Services |
4/16/24 |
$3,460.00 |
| John William Brammer |
Purchased Services |
4/16/24 |
$2,640.00 |
| John William Brammer |
Purchased Services |
4/2/24 |
$4,120.00 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
4/18/24 |
$767.63 |
| Jones & Bartlett Learning LLC |
Supply Expenses |
4/30/24 |
$214.46 |
| Joseph A. Cummings |
Purchased Services |
4/23/24 |
$1,500.00 |
| JSJD Media LLC |
Operating Expenses |
4/30/24 |
$2,950.00 |
| K&L Childcare, LLC |
Purchased Services |
4/30/24 |
$812.00 |
| Keen Independent Research LLC |
Purchased Services |
4/18/24 |
$21,671.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$17.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$12.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$25.50 |
| Kevin Gilmore |
Supply Expenses |
4/11/24 |
$24.00 |
| Kevin Gilmore |
Operating Expenses |
4/9/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$297.50 |
| Kevin Gilmore |
Supply Expenses |
4/2/24 |
$459.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
4/23/24 |
$170.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$161.50 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$144.50 |
| Kevin Gilmore |
Operating Expenses |
4/2/24 |
$132.75 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$34.00 |
| Kevin Gilmore |
Supply Expenses |
4/30/24 |
$24.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
4/11/24 |
$518.78 |
| Kimberly Lowry |
Purchased Services |
4/23/24 |
$12,000.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/18/24 |
$13,440.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/18/24 |
$16,695.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/18/24 |
$4,500.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/4/24 |
$2,150.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/4/24 |
$4,455.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/2/24 |
$47,587.18 |
| Kimley Horn And Associates Inc |
Purchased Services |
4/2/24 |
$17,000.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$784.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$950.40 |
| KUEHG Corp |
Purchased Services |
4/30/24 |
$1,650.00 |
| KUEHG Corp |
Purchased Services |
4/30/24 |
$1,680.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$870.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$1,998.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$1,044.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$122.00 |
| KUEHG Corp |
Purchased Services |
4/23/24 |
$1,176.12 |
| La Petite Academy, Inc |
Purchased Services |
4/30/24 |
$544.00 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$345.28 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$90.04 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$303.12 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$220.00 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$165.29 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$313.24 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$165.29 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
4/16/24 |
$172.50 |
| Language Line Services Inc |
Purchased Services |
4/18/24 |
$261.50 |
| Language Line Services Inc |
Purchased Services |
4/11/24 |
$543.38 |
| Language Line Services Inc |
Purchased Services |
4/9/24 |
$9.60 |
| Language Line Services Inc |
Purchased Services |
4/18/24 |
$1,285.57 |
| Language Line Services Inc |
Purchased Services |
4/11/24 |
$581.56 |
| Laurie Rains |
Purchased Services |
4/11/24 |
$50,000.00 |
| Leadership Studies Inc. |
Operating Expenses |
4/18/24 |
$8,990.00 |
| LEARN: Lonestar Education and Research Network |
Purchased Services |
4/25/24 |
$85,565.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
4/11/24 |
$3,190.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
4/11/24 |
$2,256.00 |
| LearnQuest Incorporated |
Purchased Services |
4/18/24 |
$13,300.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
4/25/24 |
$177.50 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
4/25/24 |
$177.50 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
4/25/24 |
$660.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
4/25/24 |
$1,163.69 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
4/4/24 |
$1,010.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
4/2/24 |
$505.00 |
| Little Butterflies Mesquite LLC |
Purchased Services |
4/4/24 |
$408.00 |
| Little Butterflies Mesquite LLC |
Purchased Services |
4/4/24 |
$714.00 |
| Longhorn Automotive Equipment Service |
Maintenance Expense |
4/2/24 |
$402.50 |
| LONGHORN INC |
Supply Expenses |
4/30/24 |
$816.58 |
| LONGHORN INC |
Supply Expenses |
4/30/24 |
$618.82 |
| LONGHORN INC |
Supply Expenses |
4/23/24 |
$77.02 |
| LONGHORN INC |
Supply Expenses |
4/18/24 |
$1,017.50 |
| LONGHORN INC |
Supply Expenses |
4/18/24 |
$101.64 |
| LONGHORN INC |
Supply Expenses |
4/18/24 |
$42.03 |
| LONGHORN INC |
Supply Expenses |
4/18/24 |
$754.43 |
| LONGHORN INC |
Supply Expenses |
4/16/24 |
$812.69 |
| LONGHORN INC |
Supply Expenses |
4/16/24 |
$282.62 |
| LONGHORN INC |
Supply Expenses |
4/11/24 |
$415.26 |
| LONGHORN INC |
Supply Expenses |
4/11/24 |
$554.75 |
| LONGHORN INC |
Supply Expenses |
4/9/24 |
$65.05 |
| LONGHORN INC |
Supply Expenses |
4/9/24 |
$660.30 |
| LONGHORN INC |
Supply Expenses |
4/11/24 |
$930.14 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$403.60 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$249.10 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$58.00 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$529.85 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$1,185.97 |
| LONGHORN INC |
Supply Expenses |
4/11/24 |
$925.84 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$319.14 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$209.54 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$2,870.28 |
| LONGHORN INC |
Supply Expenses |
4/4/24 |
$57.70 |
| LOOK Cinemas II, LLC |
Operating Expenses |
4/9/24 |
$3,059.00 |
| Lowe's Companies Inc |
Supply Expenses |
4/30/24 |
$326.96 |
| Lowe's Companies Inc |
Supply Expenses |
4/23/24 |
$699.00 |
| Lowe's Companies Inc |
Supply Expenses |
4/23/24 |
$476.00 |
| Lowe's Companies Inc |
Supply Expenses |
4/25/24 |
$109.90 |
| Lowe's Companies Inc |
Supply Expenses |
4/9/24 |
$49.41 |
| Lowe's Companies Inc |
Supply Expenses |
4/16/24 |
$(113.88) |
| Lowe's Companies Inc |
Supply Expenses |
4/16/24 |
$113.88 |
| Lowe's Companies Inc |
Supply Expenses |
4/30/24 |
$1,218.84 |
| Maggiano's Texas, Inc., a Virginia Corporation |
Operating Expenses |
4/11/24 |
$510.84 |
| MANHATTAN CONSTRUCTION COMPANY |
Purchased Services |
4/9/24 |
$511,743.12 |
| Mansueto Ventures LLC |
Travel Expense |
4/16/24 |
$799.00 |
| Marcie J Inman |
Operating Expenses |
4/18/24 |
$200.00 |
| Maria Denise Lee |
Purchased Services |
4/9/24 |
$1,200.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
4/23/24 |
$14,358.39 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
4/9/24 |
$2,450.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
4/4/24 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
4/11/24 |
$258,763.57 |
| Master Tenant, LLC |
Rental Expenses |
4/23/24 |
$96,395.10 |
| Master Tenant, LLC |
Rental Expenses |
4/23/24 |
$46,073.65 |
| Master Tenant, LLC |
Supply Expenses |
4/23/24 |
$(13,101.36) |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
4/30/24 |
$845.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/30/24 |
$1,485.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/30/24 |
$1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
4/25/24 |
$1,305.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/25/24 |
$1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/25/24 |
$1,337.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/25/24 |
$3,800.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$80.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$1,750.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/30/24 |
$2,991.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$2,609.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$5,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$193.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$460.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
4/23/24 |
$80.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/11/24 |
$1,880.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
4/11/24 |
$750.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$1,778.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
4/11/24 |
$528.35 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/18/24 |
$171.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/11/24 |
$870.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/11/24 |
$1,040.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/16/24 |
$45.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
4/11/24 |
$165.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/9/24 |
$393.35 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
4/9/24 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/4/24 |
$340.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
4/4/24 |
$53.19 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/18/24 |
$2,240.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$648.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/23/24 |
$1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/30/24 |
$927.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
4/30/24 |
$420.00 |
| Mathematical Association Of America |
Travel Expense |
4/2/24 |
$604.00 |
| McConnell & Jones LLP. |
Purchased Services |
4/9/24 |
$18,000.00 |
| Mcgough Construction Co., LLC |
Purchased Services |
4/23/24 |
$1,703,403.24 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/30/24 |
$504.15 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/23/24 |
$15.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/23/24 |
$2,091.92 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/23/24 |
$1,400.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/9/24 |
$29.83 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/23/24 |
$131.46 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/16/24 |
$1,177.41 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/11/24 |
$504.15 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/4/24 |
$129.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/4/24 |
$2,452.37 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/4/24 |
$23,382.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/9/24 |
$12,533.80 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/18/24 |
$570.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/9/24 |
$78.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/9/24 |
$1,531.52 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/18/24 |
$451.83 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
4/23/24 |
$139.76 |
| Mcshan Florist Inc |
Operating Expenses |
4/18/24 |
$74.95 |
| Mcshan Florist Inc |
Operating Expenses |
4/4/24 |
$61.83 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
4/4/24 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
4/4/24 |
$399.00 |
| Medium Giant |
Purchased Services |
4/30/24 |
$24,000.00 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
4/30/24 |
$1,198.95 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
4/16/24 |
$420.55 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
4/11/24 |
$751.30 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
4/16/24 |
$410.41 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
4/16/24 |
$851.81 |
| Mesquite Independent School District |
Operating Expenses |
4/11/24 |
$973.00 |
| Methodist Health System |
Operating Expenses |
4/18/24 |
$5,000.00 |
| Metro Garland LLC |
Travel Expense |
4/25/24 |
$14,564.84 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
4/23/24 |
$150.00 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
4/30/24 |
$750.00 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
4/30/24 |
$1,000.00 |
| Metrocrest Services |
Operating Expenses |
4/30/24 |
$1,500.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
4/9/24 |
$3,768.05 |
| Metropolitan Security Services Inc. |
Purchased Services |
4/9/24 |
$6,894.07 |
| Metropolitan Security Services Inc. |
Purchased Services |
4/9/24 |
$9,478.44 |
| Metropolitan Security Services Inc. |
Purchased Services |
4/9/24 |
$24,603.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
4/9/24 |
$1,713.86 |
| MEXZIM Corporation |
Purchased Services |
4/2/24 |
$137,034.80 |
| Michelle Yona |
Maintenance Expense |
4/25/24 |
$43,659.94 |
| Michelle Yona |
Operating Expenses |
4/16/24 |
$10,408.12 |
| Michelle Yona |
Purchased Services |
4/25/24 |
$84,591.66 |
| Michelle Yona |
Maintenance Expense |
4/9/24 |
$15,866.75 |
| Michelle Yona |
Maintenance Expense |
4/9/24 |
$124,442.78 |
| Michelle Yona |
Operating Expenses |
4/9/24 |
$15,595.31 |
| Michelle Yona |
Maintenance Expense |
4/4/24 |
$12,124.99 |
| Michelle Yona |
Maintenance Expense |
4/30/24 |
$22,875.00 |
| Midot Inforweb, S.L. |
Operating Expenses |
4/19/24 |
$6,800.00 |
| MIDWAY PRESS LTD |
Operating Expenses |
4/16/24 |
$1,135.16 |
| MIDWAY PRESS LTD |
Operating Expenses |
4/16/24 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
4/16/24 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
4/25/24 |
$1,165.29 |
| Midway to the Future, Inc. |
Travel Expense |
4/23/24 |
$250.00 |
| Midway to the Future, Inc. |
Travel Expense |
4/23/24 |
$250.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/30/24 |
$91.43 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/30/24 |
$2,280.58 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/18/24 |
$72.80 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/18/24 |
$40.97 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/16/24 |
$730.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
4/16/24 |
$613.11 |
| Mirion Technologies (gds) Inc |
Operating Expenses |
4/9/24 |
$137.27 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/25/24 |
$148.28 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/18/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/16/24 |
$103.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/23/24 |
$182.18 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/23/24 |
$192.28 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/16/24 |
$102.00 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/16/24 |
$211.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/9/24 |
$148.28 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/4/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/23/24 |
$211.37 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/16/24 |
$211.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/4/24 |
$222.27 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/16/24 |
$160.55 |
| MISSION LINEN SUPPLY |
Purchased Services |
4/23/24 |
$284.15 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
4/30/24 |
$178.18 |
| Mobile Mini I Inc |
Maintenance Expense |
4/4/24 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
4/2/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/2/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/2/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/2/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
4/2/24 |
$127.12 |
| Montessori Episcopal School |
Purchased Services |
4/30/24 |
$450.00 |
| Msdsonline Inc |
Purchased Services |
4/9/24 |
$4,873.34 |
| MSN Partners, INC |
Purchased Services |
4/30/24 |
$594.00 |
| MSN Partners, INC |
Purchased Services |
4/30/24 |
$594.00 |
| MSN Partners, INC |
Purchased Services |
4/30/24 |
$356.40 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society |
Travel Expense |
4/30/24 |
$3,600.00 |
| Mu Alpha Theta National High |
Operating Expenses |
4/23/24 |
$110.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society |
Operating Expenses |
4/16/24 |
$2,072.00 |
| My little hearts learning center |
Purchased Services |
4/30/24 |
$1,380.00 |
| Nafsa; Association Of International Educators |
Operating Expenses |
4/9/24 |
$499.00 |
| Najia Lalee |
Operating Expenses |
4/30/24 |
$4,320.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/30/24 |
$1,198.22 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/18/24 |
$901.77 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/16/24 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/16/24 |
$2,227.89 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/16/24 |
$3,938.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/16/24 |
$1,564.83 |
| Nalco U.S. 2 LLC |
Supply Expenses |
4/2/24 |
$(5,000.00) |
| Nalco U.S. 2 LLC |
Purchased Services |
4/16/24 |
$1,309.38 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/2/24 |
$4,500.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
4/2/24 |
$5,000.00 |
| Nathan M. Bywater |
Purchased Services |
4/30/24 |
$200.00 |
| National Association Of Emergency |
Operating Expenses |
4/23/24 |
$270.00 |
| National Association Of Emergency |
Operating Expenses |
4/23/24 |
$525.00 |
| National Association Of Emergency |
Operating Expenses |
4/16/24 |
$405.00 |
| National Association Of Emergency |
Operating Expenses |
4/16/24 |
$360.00 |
| National Association Of Emergency |
Operating Expenses |
4/2/24 |
$390.00 |
| National Association Of Emergency |
Operating Expenses |
4/2/24 |
$450.00 |
| National Association of Hispanic Nurses, Inc |
Operating Expenses |
4/30/24 |
$800.00 |
| National Association of Student Financial Aid Administrators |
Operating Expenses |
4/16/24 |
$8,253.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
4/16/24 |
$611.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
4/16/24 |
$611.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
4/16/24 |
$611.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
4/16/24 |
$611.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
4/23/24 |
$850.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
4/9/24 |
$850.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
4/4/24 |
$750.00 |
| National Center for Construction Education and Research |
Supply Expenses |
4/23/24 |
$600.00 |
| National Center for Construction Education and Research |
Supply Expenses |
4/23/24 |
$356.20 |
| National Center for Construction Education and Research |
Supply Expenses |
4/4/24 |
$104.00 |
| National Center for Construction Education and Research |
Supply Expenses |
4/4/24 |
$47.25 |
| National Construction Rentals Inc |
Rental Expenses |
4/23/24 |
$95.00 |
| National Council on Aging, Inc |
Travel Expense |
4/30/24 |
$650.00 |
| National Guild for Community Arts Education |
Travel Expense |
4/23/24 |
$598.00 |
| National Intramural Recreational Sports Association |
Travel Expense |
4/11/24 |
$885.00 |
| National Intramural Recreational Sports Association |
Travel Expense |
4/11/24 |
$193.00 |
| National Intramural Recreational Sports Association |
Travel Expense |
4/9/24 |
$885.00 |
| National Skills Coalition |
Travel Expense |
4/23/24 |
$750.00 |
| Naylor LLC |
Operating Expenses |
4/4/24 |
$1,535.00 |
| Ncchc |
Travel Expense |
4/23/24 |
$350.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
4/16/24 |
$1,260.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
4/4/24 |
$2,500.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
4/11/24 |
$3,288.18 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
4/11/24 |
$1,057.50 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
4/25/24 |
$5,977.50 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
4/11/24 |
$3,582.21 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
4/25/24 |
$5,977.50 |
| New Apprenticeship Inc. |
Purchased Services |
4/18/24 |
$1,900.00 |
| New Tangram LLC |
Purchased Services |
4/30/24 |
$16,534.40 |
| New Tangram LLC |
Supply Expenses |
4/30/24 |
$4,970.00 |
| Norcostco Inc |
Supply Expenses |
4/18/24 |
$89.80 |
| North Texas Commission |
Travel Expense |
4/2/24 |
$75.00 |
| North Texas Commission |
Operating Expenses |
4/16/24 |
$16,088.50 |
| Northeast Texas Community College |
Purchased Services |
4/9/24 |
$64,598.96 |
| Northern Texas PGA Foundation |
Operating Expenses |
4/2/24 |
$1.00 |
| NRG Energy Inc. |
Utility Expenses |
4/18/24 |
$10,115.44 |
| NRG Energy Inc. |
Utility Expenses |
4/18/24 |
$2,773.88 |
| NRG Energy Inc. |
Utility Expenses |
4/11/24 |
$2,773.88 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
4/18/24 |
$1,311.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
4/30/24 |
$518.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
4/30/24 |
$222.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
4/30/24 |
$370.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
4/30/24 |
$37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
4/18/24 |
$2,775.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
4/18/24 |
$1,332.00 |
| Olen Williams Inc |
Purchased Services |
4/2/24 |
$2,100.00 |
| Online Learning Consortium Inc |
Travel Expense |
4/30/24 |
$1,800.00 |
| Oracle America Inc |
Operating Expenses |
4/4/24 |
$12,967.47 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$841.95 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/25/24 |
$136.07 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$550.95 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$141.60 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/23/24 |
$6.30 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$(293.53) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/25/24 |
$103.26 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/23/24 |
$353.26 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$335.92 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/23/24 |
$31.94 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$73.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$656.45 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/23/24 |
$952.55 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$182.32 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$(136.20) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/30/24 |
$251.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/23/24 |
$65.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/23/24 |
$215.02 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$103.92 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$136.20 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/9/24 |
$371.87 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/4/24 |
$(5.00) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$319.06 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$1,322.92 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$256.01 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/4/24 |
$251.62 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/4/24 |
$76.56 |
| O'Reilly Auto Enterprises, LLC |
Purchased Services |
4/4/24 |
$724.32 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/2/24 |
$523.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/16/24 |
$56.41 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/11/24 |
$468.88 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
4/18/24 |
$16.65 |
| Oryne Stewart Jr. |
Purchased Services |
4/16/24 |
$90.00 |
| Otto Frei and Borel Co. |
Supply Expenses |
4/9/24 |
$333.52 |
| Pamela P. Symank |
Supply Expenses |
4/25/24 |
$810.00 |
| Pamela P. Symank |
Supply Expenses |
4/30/24 |
$650.00 |
| Paris Junior College |
Purchased Services |
4/23/24 |
$9,338.96 |
| Parker University |
Operating Expenses |
4/16/24 |
$5,000.00 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$410.79 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$7.34 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$99.09 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$662.00 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$159.80 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$874.87 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$433.40 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$1,320.48 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/18/24 |
$78.32 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$79.90 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$118.84 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/4/24 |
$172.35 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$2,220.53 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$14.70 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$2,440.80 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$93.50 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$66.33 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$582.53 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$81.80 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$693.16 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$1,036.44 |
| Patterson Dental Supply Inc. |
Supply Expenses |
4/2/24 |
$44.10 |
| Perkins And Will Inc. |
Purchased Services |
4/18/24 |
$9,583.80 |
| Perkins And Will Inc. |
Purchased Services |
4/9/24 |
$9,583.80 |
| Perkins And Will Inc. |
Purchased Services |
4/9/24 |
$23,985.00 |
| PERUNA GLASS INC |
Maintenance Expense |
4/9/24 |
$927.55 |
| PERUNA GLASS INC |
Maintenance Expense |
4/30/24 |
$617.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
4/23/24 |
$615.84 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
4/18/24 |
$582.53 |
| Post L Group LLC |
Purchased Services |
4/18/24 |
$462,911.00 |
| Post L Group LLC |
Purchased Services |
4/18/24 |
$151,460.92 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
4/9/24 |
$316.12 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
4/4/24 |
$377.88 |
| PRECISION TASK GROUP INC |
Purchased Services |
4/18/24 |
$19,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
4/18/24 |
$21,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
4/18/24 |
$96,927.82 |
| Premiere Install Movers Llc |
Purchased Services |
4/18/24 |
$6,392.07 |
| Premiere Install Movers Llc |
Purchased Services |
4/18/24 |
$25,357.49 |
| PrepBlast, LLC |
Operating Expenses |
4/9/24 |
$16,800.00 |
| President and Fellows of Harvard College |
Travel Expense |
4/9/24 |
$8,595.00 |
| President and Fellows of Harvard College |
Travel Expense |
4/9/24 |
$6,845.00 |
| Presidents Forum |
Operating Expenses |
4/16/24 |
$20,000.00 |
| Presidio Holdings Inc |
Supply Expenses |
4/4/24 |
$546.76 |
| Presidio Holdings Inc |
Purchased Services |
4/4/24 |
$44,085.74 |
| Presidio Holdings Inc |
Supply Expenses |
4/4/24 |
$33,660.79 |
| Prism Electric Inc. |
Maintenance Expense |
4/30/24 |
$2,600.00 |
| Prism Electric Inc. |
Maintenance Expense |
4/4/24 |
$71,899.00 |
| Professional Specialty Publications Llc |
Operating Expenses |
4/18/24 |
$6,000.00 |
| Proquest LP |
Operating Expenses |
4/16/24 |
$249.75 |
| Proquest LP |
Operating Expenses |
4/16/24 |
$664.07 |
| Proquest LP |
Operating Expenses |
4/16/24 |
$154.98 |
| Quality Sterilizer Services Inc |
Maintenance Expense |
4/2/24 |
$734.90 |
| Rave Wireless Inc |
Operating Expenses |
4/18/24 |
$49,950.00 |
| Realityworks, Inc. |
Supply Expenses |
4/25/24 |
$733.40 |
| Records Consultants Inc |
Purchased Services |
4/25/24 |
$9,952.00 |
| Records Consultants Inc |
Purchased Services |
4/23/24 |
$554.05 |
| Records Consultants Inc |
Purchased Services |
4/23/24 |
$554.05 |
| Reed Wells Benson & Company |
Purchased Services |
4/16/24 |
$500.00 |
| Reed Wells Benson & Company |
Purchased Services |
4/16/24 |
$750.00 |
| Reed Wells Benson & Company |
Purchased Services |
4/2/24 |
$2,502.50 |
| Reed Wells Benson & Company |
Purchased Services |
4/2/24 |
$350.00 |
| Region 10 Education Service Center |
Travel Expense |
4/23/24 |
$150.00 |
| Region 10 Education Service Center |
Travel Expense |
4/4/24 |
$100.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
4/11/24 |
$609.97 |
| REPUBLIC SERVICES INC |
Supply Expenses |
4/4/24 |
$(99.12) |
| REPUBLIC SERVICES INC |
Purchased Services |
4/4/24 |
$545.16 |
| Rev.com Inc |
Purchased Services |
4/2/24 |
$21.00 |
| Rexel Usa Inc |
Supply Expenses |
4/25/24 |
$262.96 |
| Rexel Usa Inc |
Supply Expenses |
4/11/24 |
$616.96 |
| Rexel Usa Inc |
Supply Expenses |
4/11/24 |
$(250.20) |
| Rexel Usa Inc |
Supply Expenses |
4/9/24 |
$156.89 |
| Rexel Usa Inc |
Supply Expenses |
4/11/24 |
$(17.24) |
| Rexel Usa Inc |
Supply Expenses |
4/9/24 |
$448.15 |
| Rexel Usa Inc |
Supply Expenses |
4/2/24 |
$766.82 |
| Rexel Usa Inc |
Supply Expenses |
4/25/24 |
$284.95 |
| Rexel Usa Inc |
Supply Expenses |
4/30/24 |
$(795.26) |
| Rexel Usa Inc |
Supply Expenses |
4/9/24 |
$52.86 |
| Rexel Usa Inc |
Supply Expenses |
4/11/24 |
$500.39 |
| Rexel Usa Inc |
Supply Expenses |
4/30/24 |
$1,273.94 |
| Rexel Usa Inc |
Supply Expenses |
4/30/24 |
$2,140.99 |
| Richardson Chamber Of Commerce |
Travel Expense |
4/2/24 |
$595.00 |
| Richardson Independent School District |
Purchased Services |
4/16/24 |
$10,000.00 |
| Richardson Independent School District |
Purchased Services |
4/9/24 |
$7,000.00 |
| Richardson Independent School District |
Purchased Services |
4/9/24 |
$10,000.00 |
| Richardson Independent School District |
Purchased Services |
4/9/24 |
$14,000.00 |
| Richardson Independent School District |
Purchased Services |
4/9/24 |
$11,000.00 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
4/11/24 |
$3,234.00 |
| Robert Half International Inc |
Purchased Services |
4/18/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
4/18/24 |
$2,990.64 |
| Robert Half International Inc |
Purchased Services |
4/25/24 |
$49,278.25 |
| Robert Half International Inc |
Purchased Services |
4/18/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
4/9/24 |
$16,986.20 |
| Robert Half International Inc |
Purchased Services |
4/18/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
4/18/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
4/9/24 |
$3,981.60 |
| Robert Half International Inc |
Purchased Services |
4/9/24 |
$3,302.60 |
| Robert Half International Inc |
Purchased Services |
4/9/24 |
$1,717.80 |
| Robert Half International Inc |
Purchased Services |
4/2/24 |
$2,124.19 |
| Robert Half International Inc |
Purchased Services |
4/2/24 |
$2,224.52 |
| Robert Half International Inc |
Purchased Services |
4/2/24 |
$2,052.70 |
| Robert P. Anderson |
Purchased Services |
4/23/24 |
$1,300.00 |
| ROCKTEEN YOUTH FOUNDATION |
Purchased Services |
4/2/24 |
$750.00 |
| Ronnie W. Turner |
Purchased Services |
4/23/24 |
$476.00 |
| Ronnie W. Turner |
Purchased Services |
4/4/24 |
$5,520.00 |
| Rosa Hernandez |
Purchased Services |
4/18/24 |
$49.80 |
| Rosa Hernandez |
Purchased Services |
4/16/24 |
$65.10 |
| Rotary Club Of Carrollton-farmers Branch |
Operating Expenses |
4/23/24 |
$320.00 |
| Rowlett Chamber Of Commerce |
Operating Expenses |
4/18/24 |
$600.00 |
| Royal Catering Inc |
Operating Expenses |
4/18/24 |
$963.40 |
| Rsr Electronics Inc |
Purchased Services |
4/23/24 |
$333.50 |
| Rush Truck Centers Of Texas Lp |
Operating Expenses |
4/2/24 |
$47,330.00 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
4/18/24 |
$11,025.78 |
| Rush Truck Centers Of Texas Lp |
Operating Expenses |
4/30/24 |
$36,450.00 |
| Rush Truck Centers Of Texas Lp |
Operating Expenses |
4/30/24 |
$36,450.00 |
| Rush Truck Centers Of Texas Lp |
Operating Expenses |
4/30/24 |
$36,450.00 |
| Russell Smith |
Athletic Expenses |
4/23/24 |
$290.00 |
| Russell Smith |
Athletic Expenses |
4/23/24 |
$290.00 |
| Safety-kleen Systems Inc |
Purchased Services |
4/30/24 |
$202.96 |
| Safety-kleen Systems Inc |
Purchased Services |
4/2/24 |
$487.08 |
| Salty Cloud PBC |
Operating Expenses |
4/2/24 |
$31,250.00 |
| Sam Pack Five Star Ford LTD |
Maintenance Expense |
4/2/24 |
$2,334.54 |
| Sanofi Pasteur Inc |
Supply Expenses |
4/23/24 |
$36,641.05 |
| Sara Kathryn Aoki |
Athletic Expenses |
4/18/24 |
$200.00 |
| Schneider Electric Buildings Americas Inc. |
Maintenance Expense |
4/25/24 |
$995.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/30/24 |
$249.90 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/18/24 |
$127.50 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/16/24 |
$78.50 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/11/24 |
$894.32 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/16/24 |
$680.80 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/9/24 |
$686.78 |
| Seafood Supply Company, L.P. |
Supply Expenses |
4/16/24 |
$615.35 |
| Service Corps of Retired Executives Association |
Operating Expenses |
4/23/24 |
$880.00 |
| Sharing Life Community Outreach |
Operating Expenses |
4/9/24 |
$500.00 |
| Sheri Crosby Wheeler |
Athletic Expenses |
4/4/24 |
$200.00 |
| Shi-government Solutions Inc |
Supply Expenses |
4/25/24 |
$29.25 |
| Shi-government Solutions Inc |
Supply Expenses |
4/23/24 |
$195.46 |
| Shi-government Solutions Inc |
Operating Expenses |
4/25/24 |
$11,619.51 |
| Shi-government Solutions Inc |
Supply Expenses |
4/4/24 |
$12,835.13 |
| Shi-government Solutions Inc |
Supply Expenses |
4/4/24 |
$441.74 |
| Shi-government Solutions Inc |
Supply Expenses |
4/23/24 |
$155.56 |
| Shi-government Solutions Inc |
Supply Expenses |
4/2/24 |
$225.44 |
| Shi-government Solutions Inc |
Operating Expenses |
4/23/24 |
$77,754.60 |
| Shi-government Solutions Inc |
Operating Expenses |
4/18/24 |
$2,032.84 |
| Sid Tool Co. Inc |
Operating Expenses |
4/23/24 |
$1,493.45 |
| Sid Tool Co. Inc |
Supply Expenses |
4/9/24 |
$347.32 |
| SIEMENS INDUSTRY INC |
Supply Expenses |
4/11/24 |
$1,048.00 |
| SigmaWear Companies |
Supply Expenses |
4/4/24 |
$179.97 |
| SIMPLIFY COMPLIANCE LLC |
Travel Expense |
4/23/24 |
$1,995.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/30/24 |
$416.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/30/24 |
$2,130.03 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/23/24 |
$472.35 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/18/24 |
$68.85 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/18/24 |
$370.13 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/18/24 |
$37.32 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/11/24 |
$24.90 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/16/24 |
$410.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/16/24 |
$2,032.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/16/24 |
$2,032.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/16/24 |
$465.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/16/24 |
$(30.00) |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
4/2/24 |
$30.00 |
| Skillsusa Inc. |
Operating Expenses |
4/23/24 |
$245.54 |
| Skillsusa Inc. |
Operating Expenses |
4/30/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
4/30/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
4/30/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
4/18/24 |
$81.31 |
| Skillsusa Texas College Ps |
Travel Expense |
4/11/24 |
$38,340.00 |
| Society for College and University Planning |
Travel Expense |
4/25/24 |
$995.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
4/9/24 |
$135.00 |
| Society of Labor Economists |
Travel Expense |
4/2/24 |
$460.00 |
| Society Of Professional Journalists |
Operating Expenses |
4/30/24 |
$400.00 |
| Solutions For Information Design Llc |
Purchased Services |
4/30/24 |
$40,000.00 |
| Solutions For Information Design Llc |
Purchased Services |
4/16/24 |
$3,280.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
4/18/24 |
$4,494.22 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
4/4/24 |
$500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
4/4/24 |
$500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
4/4/24 |
$500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
4/4/24 |
$500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
4/4/24 |
$500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
4/4/24 |
$3,500.00 |
| Southern Nazarene University |
Purchased Services |
4/30/24 |
$3,307.31 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
4/30/24 |
$556.50 |
| SOUTHWEST MATERIALS HANDLING |
Operating Expenses |
4/23/24 |
$62,169.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
4/2/24 |
$221.25 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
4/2/24 |
$74.50 |
| St. Pius X Early Care Center |
Purchased Services |
4/30/24 |
$423.00 |
| St. Pius X Early Care Center |
Purchased Services |
4/4/24 |
$235.00 |
| Staples |
Supply Expenses |
4/30/24 |
$29.46 |
| Staples |
Supply Expenses |
4/30/24 |
$91.50 |
| Staples |
Operating Expenses |
4/30/24 |
$106.01 |
| Staples |
Supply Expenses |
4/25/24 |
$245.48 |
| Staples |
Supply Expenses |
4/30/24 |
$184.84 |
| Staples |
Supply Expenses |
4/25/24 |
$16.20 |
| Staples |
Supply Expenses |
4/30/24 |
$238.58 |
| Staples |
Supply Expenses |
4/25/24 |
$8.88 |
| Staples |
Supply Expenses |
4/23/24 |
$30.28 |
| Staples |
Supply Expenses |
4/25/24 |
$29.99 |
| Staples |
Supply Expenses |
4/30/24 |
$3,588.48 |
| Staples |
Supply Expenses |
4/25/24 |
$116.31 |
| Staples |
Supply Expenses |
4/25/24 |
$917.66 |
| Staples |
Supply Expenses |
4/25/24 |
$69.98 |
| Staples |
Supply Expenses |
4/25/24 |
$70.34 |
| Staples |
Supply Expenses |
4/25/24 |
$305.25 |
| Staples |
Supply Expenses |
4/25/24 |
$6.76 |
| Staples |
Supply Expenses |
4/25/24 |
$492.45 |
| Staples |
Supply Expenses |
4/25/24 |
$25.22 |
| Staples |
Supply Expenses |
4/23/24 |
$16.72 |
| Staples |
Supply Expenses |
4/30/24 |
$11.00 |
| Staples |
Supply Expenses |
4/25/24 |
$81.97 |
| Staples |
Supply Expenses |
4/23/24 |
$49.46 |
| Staples |
Supply Expenses |
4/30/24 |
$37.28 |
| Staples |
Operating Expenses |
4/30/24 |
$206.48 |
| Staples |
Supply Expenses |
4/25/24 |
$35.49 |
| Staples |
Supply Expenses |
4/30/24 |
$12.30 |
| Staples |
Supply Expenses |
4/25/24 |
$107.59 |
| Staples |
Supply Expenses |
4/23/24 |
$193.88 |
| Staples |
Supply Expenses |
4/30/24 |
$133.96 |
| Staples |
Supply Expenses |
4/23/24 |
$18.74 |
| Staples |
Operating Expenses |
4/25/24 |
$53.33 |
| Staples |
Supply Expenses |
4/23/24 |
$251.60 |
| Staples |
Supply Expenses |
4/23/24 |
$21.54 |
| Staples |
Supply Expenses |
4/25/24 |
$54.06 |
| Staples |
Supply Expenses |
4/25/24 |
$42.49 |
| Staples |
Supply Expenses |
4/25/24 |
$320.19 |
| Staples |
Supply Expenses |
4/25/24 |
$91.74 |
| Staples |
Supply Expenses |
4/23/24 |
$110.36 |
| Staples |
Supply Expenses |
4/25/24 |
$422.89 |
| Staples |
Supply Expenses |
4/23/24 |
$212.46 |
| Staples |
Supply Expenses |
4/25/24 |
$9.80 |
| Staples |
Supply Expenses |
4/23/24 |
$315.60 |
| Staples |
Supply Expenses |
4/25/24 |
$175.97 |
| Staples |
Supply Expenses |
4/23/24 |
$63.95 |
| Staples |
Supply Expenses |
4/18/24 |
$43.92 |
| Staples |
Supply Expenses |
4/18/24 |
$38.90 |
| Staples |
Supply Expenses |
4/18/24 |
$113.97 |
| Staples |
Supply Expenses |
4/18/24 |
$113.97 |
| Staples |
Supply Expenses |
4/18/24 |
$32.12 |
| Staples |
Supply Expenses |
4/18/24 |
$113.97 |
| Staples |
Supply Expenses |
4/18/24 |
$162.18 |
| Staples |
Supply Expenses |
4/18/24 |
$113.97 |
| Staples |
Supply Expenses |
4/30/24 |
$403.90 |
| Staples |
Supply Expenses |
4/18/24 |
$113.97 |
| Staples |
Supply Expenses |
4/18/24 |
$113.97 |
| Staples |
Supply Expenses |
4/16/24 |
$102.59 |
| Staples |
Supply Expenses |
4/30/24 |
$13.43 |
| Staples |
Supply Expenses |
4/23/24 |
$7.95 |
| Staples |
Supply Expenses |
4/18/24 |
$112.11 |
| Staples |
Operating Expenses |
4/25/24 |
$39.03 |
| Staples |
Supply Expenses |
4/18/24 |
$1,152.09 |
| Staples |
Supply Expenses |
4/18/24 |
$46.61 |
| Staples |
Supply Expenses |
4/23/24 |
$1,760.94 |
| Staples |
Supply Expenses |
4/18/24 |
$62.96 |
| Staples |
Supply Expenses |
4/23/24 |
$420.55 |
| Staples |
Supply Expenses |
4/25/24 |
$1.23 |
| Staples |
Operating Expenses |
4/23/24 |
$28.88 |
| Staples |
Supply Expenses |
4/18/24 |
$25.92 |
| Staples |
Supply Expenses |
4/25/24 |
$2,917.30 |
| Staples |
Supply Expenses |
4/18/24 |
$43.59 |
| Staples |
Supply Expenses |
4/16/24 |
$130.88 |
| Staples |
Operating Expenses |
4/25/24 |
$27.07 |
| Staples |
Supply Expenses |
4/23/24 |
$66.22 |
| Staples |
Operating Expenses |
4/30/24 |
$135.35 |
| Staples |
Supply Expenses |
4/18/24 |
$348.76 |
| Staples |
Supply Expenses |
4/18/24 |
$87.18 |
| Staples |
Supply Expenses |
4/18/24 |
$210.96 |
| Staples |
Supply Expenses |
4/18/24 |
$172.56 |
| Staples |
Supply Expenses |
4/25/24 |
$1,034.47 |
| Staples |
Supply Expenses |
4/16/24 |
$336.64 |
| Staples |
Supply Expenses |
4/16/24 |
$118.34 |
| Staples |
Supply Expenses |
4/16/24 |
$12.14 |
| Staples |
Supply Expenses |
4/23/24 |
$630.45 |
| Staples |
Supply Expenses |
4/18/24 |
$42.40 |
| Staples |
Supply Expenses |
4/11/24 |
$48.82 |
| Staples |
Supply Expenses |
4/25/24 |
$56.88 |
| Staples |
Supply Expenses |
4/16/24 |
$95.76 |
| Staples |
Supply Expenses |
4/16/24 |
$109.61 |
| Staples |
Supply Expenses |
4/16/24 |
$87.46 |
| Staples |
Supply Expenses |
4/11/24 |
$189.84 |
| Staples |
Supply Expenses |
4/23/24 |
$86.51 |
| Staples |
Operating Expenses |
4/30/24 |
$171.59 |
| Staples |
Supply Expenses |
4/11/24 |
$294.29 |
| Staples |
Supply Expenses |
4/11/24 |
$46.74 |
| Staples |
Supply Expenses |
4/9/24 |
$799.10 |
| Staples |
Supply Expenses |
4/9/24 |
$352.66 |
| Staples |
Supply Expenses |
4/11/24 |
$20.93 |
| Staples |
Supply Expenses |
4/11/24 |
$93.22 |
| Staples |
Supply Expenses |
4/30/24 |
$36.77 |
| Staples |
Supply Expenses |
4/9/24 |
$185.78 |
| Staples |
Supply Expenses |
4/25/24 |
$76.70 |
| Staples |
Supply Expenses |
4/9/24 |
$42.88 |
| Staples |
Operating Expenses |
4/16/24 |
$29.81 |
| Staples |
Operating Expenses |
4/16/24 |
$77.46 |
| Staples |
Supply Expenses |
4/9/24 |
$122.80 |
| Staples |
Operating Expenses |
4/9/24 |
$105.46 |
| Staples |
Supply Expenses |
4/11/24 |
$73.64 |
| Staples |
Operating Expenses |
4/9/24 |
$114.70 |
| Staples |
Supply Expenses |
4/9/24 |
$23.92 |
| Staples |
Supply Expenses |
4/2/24 |
$179.65 |
| Staples |
Supply Expenses |
4/16/24 |
$179.34 |
| Staples |
Supply Expenses |
4/11/24 |
$31.69 |
| Staples |
Supply Expenses |
4/11/24 |
$796.90 |
| Staples |
Supply Expenses |
4/2/24 |
$9.85 |
| Staples |
Operating Expenses |
4/9/24 |
$60.19 |
| Staples |
Operating Expenses |
4/9/24 |
$148.37 |
| Staples |
Supply Expenses |
4/23/24 |
$31.28 |
| Staples |
Operating Expenses |
4/30/24 |
$38.32 |
| Staples |
Supply Expenses |
4/2/24 |
$412.21 |
| Staples |
Supply Expenses |
4/2/24 |
$131.64 |
| Staples |
Supply Expenses |
4/25/24 |
$8.88 |
| Staples |
Supply Expenses |
4/2/24 |
$65.55 |
| Staples |
Supply Expenses |
4/2/24 |
$183.55 |
| Staples |
Supply Expenses |
4/30/24 |
$44.89 |
| Staples |
Supply Expenses |
4/9/24 |
$55.60 |
| Staples |
Supply Expenses |
4/2/24 |
$27.93 |
| Staples |
Supply Expenses |
4/2/24 |
$32.72 |
| Staples |
Supply Expenses |
4/25/24 |
$49.90 |
| Staples |
Supply Expenses |
4/2/24 |
$162.31 |
| Staples |
Supply Expenses |
4/9/24 |
$259.98 |
| Staples |
Supply Expenses |
4/2/24 |
$39.30 |
| Staples |
Supply Expenses |
4/2/24 |
$160.87 |
| Staples |
Operating Expenses |
4/2/24 |
$105.20 |
| Staples |
Supply Expenses |
4/23/24 |
$331.07 |
| Staples |
Supply Expenses |
4/4/24 |
$316.85 |
| Staples |
Supply Expenses |
4/2/24 |
$107.38 |
| Staples |
Supply Expenses |
4/9/24 |
$152.99 |
| Staples |
Purchased Services |
4/30/24 |
$102.94 |
| Staples |
Supply Expenses |
4/30/24 |
$33.64 |
| Staples |
Supply Expenses |
4/4/24 |
$14.99 |
| Staples |
Supply Expenses |
4/4/24 |
$101.95 |
| Staples |
Supply Expenses |
4/30/24 |
$31.56 |
| Staples |
Supply Expenses |
4/23/24 |
$39.49 |
| Staples |
Supply Expenses |
4/30/24 |
$39.68 |
| Staples |
Supply Expenses |
4/4/24 |
$132.88 |
| Strada Education Network Inc |
Operating Expenses |
4/9/24 |
$2,000.00 |
| Student Press Law Center |
Operating Expenses |
4/30/24 |
$125.00 |
| Study Abroad Association LLC |
Travel Expense |
4/4/24 |
$12,320.00 |
| Summus Industries Inc |
Supply Expenses |
4/30/24 |
$22,977.00 |
| Summus Industries Inc |
Supply Expenses |
4/30/24 |
$22,977.00 |
| Summus Industries Inc |
Operating Expenses |
4/25/24 |
$3,600.00 |
| Summus Industries Inc |
Supply Expenses |
4/25/24 |
$959.00 |
| Summus Industries Inc |
Supply Expenses |
4/25/24 |
$693.49 |
| Summus Industries Inc |
Operating Expenses |
4/25/24 |
$494,500.00 |
| Summus Industries Inc |
Supply Expenses |
4/11/24 |
$3,000.00 |
| Summus Industries Inc |
Supply Expenses |
4/4/24 |
$10,950.00 |
| Summus Industries Inc |
Operating Expenses |
4/2/24 |
$1,825.00 |
| Summus Industries Inc |
Supply Expenses |
4/11/24 |
$237.00 |
| Summus Vwr |
Supply Expenses |
4/25/24 |
$13.13 |
| Summus Vwr |
Supply Expenses |
4/30/24 |
$90.42 |
| Summus Vwr |
Supply Expenses |
4/30/24 |
$125.63 |
| Summus Vwr |
Supply Expenses |
4/30/24 |
$248.52 |
| Summus Vwr |
Supply Expenses |
4/30/24 |
$18.30 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$93.18 |
| Summus Vwr |
Supply Expenses |
4/25/24 |
$194.22 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$48.37 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$74.67 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$148.17 |
| Summus Vwr |
Supply Expenses |
4/30/24 |
$457.47 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$520.49 |
| Summus Vwr |
Supply Expenses |
4/30/24 |
$41.66 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$22.51 |
| Summus Vwr |
Supply Expenses |
4/9/24 |
$887.56 |
| Summus Vwr |
Supply Expenses |
4/4/24 |
$11.80 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$14.81 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$719.80 |
| Summus Vwr |
Supply Expenses |
4/2/24 |
$352.82 |
| Summus Vwr |
Supply Expenses |
4/4/24 |
$178.96 |
| Summus Vwr |
Supply Expenses |
4/4/24 |
$82.24 |
| Summus Vwr |
Supply Expenses |
4/4/24 |
$235.36 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$590.74 |
| Summus Vwr |
Supply Expenses |
4/23/24 |
$129.13 |
| Sunny Sewing Machine Inc |
Maintenance Expense |
4/11/24 |
$776.96 |
| Sunnyvale Chamber Of Commerce |
Operating Expenses |
4/23/24 |
$250.00 |
| SUNNYVALE INDEPENDENT SCHOOL DISTRICT |
Purchased Services |
4/9/24 |
$15,000.00 |
| Swank Motion Pictures Inc |
Operating Expenses |
4/9/24 |
$500.00 |
| Sweetwater Sound Inc |
Supply Expenses |
4/18/24 |
$894.00 |
| Sweetwater Sound Inc |
Operating Expenses |
4/18/24 |
$71,579.00 |
| Sycamore Services LLC |
Purchased Services |
4/18/24 |
$728.00 |
| Sycamore Services LLC |
Purchased Services |
4/16/24 |
$2,433.60 |
| Sycamore Services LLC |
Purchased Services |
4/16/24 |
$3,276.00 |
| Sycamore Services LLC |
Purchased Services |
4/16/24 |
$3,723.20 |
| Sycamore Services LLC |
Purchased Services |
4/9/24 |
$583.00 |
| Sycamore Services LLC |
Purchased Services |
4/9/24 |
$31,200.00 |
| Syn-Tech Systems, Inc. |
Operating Expenses |
4/11/24 |
$11,658.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/30/24 |
$240.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/30/24 |
$240.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/16/24 |
$2,316.20 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/16/24 |
$1,125.86 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/4/24 |
$176.22 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/4/24 |
$65.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/4/24 |
$130.79 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/4/24 |
$129.50 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
4/4/24 |
$207.84 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
4/2/24 |
$24,710.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
4/9/24 |
$13,416.00 |
| Tanya L. Jansma |
Purchased Services |
4/30/24 |
$2,465.00 |
| Tanya L. Jansma |
Purchased Services |
4/30/24 |
$2,648.00 |
| Tanya L. Jansma |
Purchased Services |
4/16/24 |
$2,420.00 |
| Tanya L. Jansma |
Purchased Services |
4/4/24 |
$2,321.00 |
| Tarrant County College District |
Purchased Services |
4/9/24 |
$83,439.08 |
| Tasco Auto Color Corporation |
Supply Expenses |
4/18/24 |
$210.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
4/9/24 |
$4,333.94 |
| Tasco Auto Color Corporation |
Supply Expenses |
4/2/24 |
$1,014.89 |
| Tdindustries Inc |
Maintenance Expense |
4/11/24 |
$25,786.00 |
| Tech Titans Texas |
Operating Expenses |
4/2/24 |
$500.00 |
| Temperature Control Systems Inc |
Supply Expenses |
4/11/24 |
$59.35 |
| Temperature Control Systems Inc |
Supply Expenses |
4/30/24 |
$695.20 |
| Temperature Control Systems Inc |
Supply Expenses |
4/11/24 |
$732.70 |
| Texans Care for Children |
Operating Expenses |
4/11/24 |
$1,500.00 |
| Texas A&m Agrilife Extension Service |
Travel Expense |
4/9/24 |
$295.00 |
| Texas A&M Veterinary Medical Diagnostic Laboratory |
Supply Expenses |
4/18/24 |
$145.50 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
4/23/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
4/23/24 |
$445.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/25/24 |
$344.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/30/24 |
$2,186.00 |
| Texas AirSystems LLC |
Operating Expenses |
4/25/24 |
$80,486.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/30/24 |
$(85,000.00) |
| Texas AirSystems LLC |
Supply Expenses |
4/30/24 |
$(20,122.00) |
| Texas AirSystems LLC |
Supply Expenses |
4/25/24 |
$9,752.82 |
| Texas AirSystems LLC |
Supply Expenses |
4/18/24 |
$8,832.17 |
| Texas AirSystems LLC |
Operating Expenses |
4/18/24 |
$6,704.00 |
| Texas AirSystems LLC |
Maintenance Expense |
4/18/24 |
$4,360.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/25/24 |
$508.00 |
| Texas AirSystems LLC |
Operating Expenses |
4/30/24 |
$85,000.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/30/24 |
$688.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/11/24 |
$200.00 |
| Texas AirSystems LLC |
Operating Expenses |
4/30/24 |
$20,122.00 |
| Texas AirSystems LLC |
Supply Expenses |
4/11/24 |
$17,700.00 |
| Texas Association Of College Technical Educators |
Travel Expense |
4/2/24 |
$5,000.00 |
| Texas Association Of Community College Marketers |
Travel Expense |
4/2/24 |
$1,248.00 |
| Texas Association Of Community Colleges |
Travel Expense |
4/30/24 |
$300.00 |
| Texas Association Of School Business Officials |
Travel Expense |
4/23/24 |
$750.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expense |
4/2/24 |
$350.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expense |
4/4/24 |
$350.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expense |
4/4/24 |
$350.00 |
| Texas Community College Education Initiative |
Travel Expense |
4/9/24 |
$500.00 |
| Texas Dept Of Public Safety |
Purchased Services |
4/2/24 |
$2.00 |
| Texas General Land Office |
Utility Expenses |
4/30/24 |
$4,198.21 |
| Texas General Land Office |
Utility Expenses |
4/30/24 |
$4,062.72 |
| Texas General Land Office |
Utility Expenses |
4/30/24 |
$3,599.74 |
| Texas General Land Office |
Utility Expenses |
4/30/24 |
$2,997.33 |
| Texas General Land Office |
Utility Expenses |
4/30/24 |
$4,507.67 |
| Texas Health Information Mgmt Association |
Travel Expense |
4/23/24 |
$350.00 |
| Texas Health Physician Group |
Purchased Services |
4/16/24 |
$7,875.00 |
| Texas Junior College Student Government Assn. |
Travel Expense |
4/9/24 |
$24,350.00 |
| Texas Workforce Commission |
Operating Expenses |
4/25/24 |
$3,019.01 |
| Texas Workforce Commission |
Operating Expenses |
4/25/24 |
$79.00 |
| The ADT Security Corporation |
Purchased Services |
4/30/24 |
$60.00 |
| The ADT Security Corporation |
Maintenance Expense |
4/25/24 |
$3,483.32 |
| The ADT Security Corporation |
Maintenance Expense |
4/16/24 |
$38.00 |
| The ADT Security Corporation |
Purchased Services |
4/9/24 |
$72.61 |
| The Aspen Institute Inc |
Operating Expenses |
4/23/24 |
$7,000.00 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
4/16/24 |
$526.28 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
4/11/24 |
$89.64 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
4/11/24 |
$394.42 |
| THE BRANDT COMPANIES LLC |
Purchased Services |
4/9/24 |
$5,016.62 |
| The Bruman Group, PLLC |
Travel Expense |
4/30/24 |
$1,310.00 |
| The Chronicle Of Higher Education Inc. |
Operating Expenses |
4/4/24 |
$10,070.00 |
| The Dallas Morning News Inc. |
Supply Expenses |
4/4/24 |
$712.79 |
| The Lift Guys |
Maintenance Expense |
4/30/24 |
$750.00 |
| The Mathworks Inc |
Operating Expenses |
4/25/24 |
$2,600.00 |
| The Preferred Preschool |
Purchased Services |
4/4/24 |
$400.00 |
| The Segal Company Western States Inc |
Purchased Services |
4/16/24 |
$30,475.00 |
| The Segal Company Western States Inc |
Purchased Services |
4/9/24 |
$45,050.00 |
| The Sherwin-williams Company |
Supply Expenses |
4/25/24 |
$1,573.60 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Travel Expense |
4/16/24 |
$889.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Purchased Services |
4/18/24 |
$19,900.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Travel Expense |
4/25/24 |
$789.00 |
| The University of Texas MD Anderson |
Travel Expense |
4/16/24 |
$75.00 |
| The University of Texas Southwestern |
Purchased Services |
4/30/24 |
$4,000.00 |
| University of Texas Southwestern Med |
Operating Expenses |
4/30/24 |
$125.00 |
| Thomas J. Mongognia |
Purchased Services |
4/4/24 |
$4,600.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
4/11/24 |
$58,444.43 |
| TLD Holdings, LLC |
Rental Expenses |
4/4/24 |
$2,880.00 |
| TLD Holdings, LLC |
Rental Expenses |
4/4/24 |
$2,650.00 |
| TLD Holdings, LLC |
Rental Expenses |
4/11/24 |
$2,880.00 |
| TLD Holdings, LLC |
Rental Expenses |
4/9/24 |
$2,390.00 |
| TLD Holdings, LLC |
Rental Expenses |
4/4/24 |
$2,875.00 |
| Touchnet Information Systems Inc |
Purchased Services |
4/11/24 |
$10,410.50 |
| TRANE US INC |
Supply Expenses |
4/30/24 |
$61.15 |
| TRANE US INC |
Maintenance Expense |
4/25/24 |
$18,760.00 |
| TRANE US INC |
Supply Expenses |
4/16/24 |
$3,760.00 |
| TRANE US INC |
Supply Expenses |
4/11/24 |
$2.37 |
| TRANE US INC |
Supply Expenses |
4/30/24 |
$360.34 |
| TRANE US INC |
Supply Expenses |
4/9/24 |
$1,082.51 |
| Transfr Inc |
Purchased Services |
4/9/24 |
$44,000.05 |
| TreeTech LLC |
Maintenance Expense |
4/9/24 |
$14,275.60 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
4/16/24 |
$678.03 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
4/23/24 |
$5,571.40 |
| TSAConsulting Group Inc |
Operating Expenses |
4/30/24 |
$1,164,471.82 |
| Turner & Townsend Heery, LLC |
Purchased Services |
4/9/24 |
$112,150.00 |
| Turnitin, LLC |
Operating Expenses |
4/4/24 |
$148,499.34 |
| Tyler Junior College |
Purchased Services |
4/9/24 |
$97,876.62 |
| U.S. Venture Inc. |
Maintenance Expense |
4/30/24 |
$2,866.33 |
| U.S. Venture Inc. |
Maintenance Expense |
4/30/24 |
$1,155.34 |
| U.S. Venture Inc. |
Maintenance Expense |
4/16/24 |
$5,071.99 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$1,809.01 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$848.55 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$1,798.26 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$2,481.80 |
| U.S. Venture Inc. |
Maintenance Expense |
4/16/24 |
$2,147.85 |
| U.S. Venture Inc. |
Maintenance Expense |
4/16/24 |
$593.98 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$1,777.60 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$1,689.68 |
| U.S. Venture Inc. |
Maintenance Expense |
4/9/24 |
$883.42 |
| Uline Inc |
Purchased Services |
4/25/24 |
$37.07 |
| Uline Inc |
Supply Expenses |
4/23/24 |
$14,398.20 |
| United Rentals (north America) Inc |
Purchased Services |
4/30/24 |
$795.00 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$236.00 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$157.37 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$247.80 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$504.00 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$168.00 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$165.20 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$121.11 |
| United States Department Of VA |
Operating Expenses |
4/23/24 |
$236.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$336.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$224.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$336.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$208.77 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$784.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$268.80 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$168.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$52.08 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$236.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$345.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$168.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$168.00 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$325.10 |
| United States Department Of VA |
Operating Expenses |
4/16/24 |
$177.00 |
| United States Department Of VA |
Operating Expenses |
4/9/24 |
$310.50 |
| United States Department Of VA |
Operating Expenses |
4/9/24 |
$59.00 |
| United States Department Of VA |
Operating Expenses |
4/9/24 |
$156.00 |
| United States Department Of VA |
Operating Expenses |
4/9/24 |
$132.37 |
| United States Postal Service |
Rental Expenses |
4/9/24 |
$320.00 |
| University Of Kentucky |
Travel Expense |
4/9/24 |
$1,195.00 |
| University Of Kentucky |
Travel Expense |
4/9/24 |
$990.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
4/4/24 |
$60.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
4/4/24 |
$220.00 |
| University Of Texas At San Antonio |
Operating Expenses |
4/16/24 |
$1,650.00 |
| Unlimited Pharmacy |
Purchased Services |
4/9/24 |
$1,684.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
4/25/24 |
$1,400.00 |
| Vail Clinic Inc |
Purchased Services |
4/2/24 |
$40,000.00 |
| Vantage Environmental Services LP |
Maintenance Expense |
4/18/24 |
$1,765.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
4/2/24 |
$6,416.02 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
4/25/24 |
$148.50 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
4/25/24 |
$360.50 |
| VOSS ELECTRIC CO |
Supply Expenses |
4/18/24 |
$100.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
4/2/24 |
$2,190.00 |
| VOSS ELECTRIC CO |
Maintenance Expense |
4/4/24 |
$43,115.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
4/16/24 |
$3,895.50 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$642.35 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$3,429.69 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$404.34 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$93.94 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$3.69 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$73.63 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$748.99 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$265.20 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$5,379.05 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$4,277.26 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$200.10 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$123.38 |
| W.W. GRAINGER INC |
Maintenance Expense |
4/23/24 |
$257.91 |
| W.W. GRAINGER INC |
Supply Expenses |
4/23/24 |
$924.26 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$646.57 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$208.20 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$210.00 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$485.67 |
| W.W. GRAINGER INC |
Supply Expenses |
4/23/24 |
$170.22 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$3,769.37 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$3,854.11 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$5,781.17 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$3,532.94 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$1,284.70 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$3,211.76 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$1,927.06 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$2,569.41 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$1,284.70 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$141.92 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$1,284.70 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$200.70 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$642.35 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$1,141.93 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$8.59 |
| W.W. GRAINGER INC |
Maintenance Expense |
4/18/24 |
$51.72 |
| W.W. GRAINGER INC |
Supply Expenses |
4/23/24 |
$582.34 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$78.45 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$869.28 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$394.07 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$375.58 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$31.20 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$390.20 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$159.84 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$74.02 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$957.97 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$270.46 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$1,042.68 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$89.28 |
| W.W. GRAINGER INC |
Supply Expenses |
4/23/24 |
$409.96 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$251.60 |
| W.W. GRAINGER INC |
Supply Expenses |
4/23/24 |
$158.84 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$188.63 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$120.65 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$988.21 |
| W.W. GRAINGER INC |
Supply Expenses |
4/18/24 |
$90.27 |
| W.W. GRAINGER INC |
Maintenance Expense |
4/18/24 |
$113.91 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$50.32 |
| W.W. GRAINGER INC |
Supply Expenses |
4/9/24 |
$265.92 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$402.14 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$1,159.14 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$134.04 |
| W.W. GRAINGER INC |
Supply Expenses |
4/9/24 |
$26.78 |
| W.W. GRAINGER INC |
Purchased Services |
4/9/24 |
$255.64 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$75.64 |
| W.W. GRAINGER INC |
Supply Expenses |
4/11/24 |
$152.59 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$551.61 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$79.95 |
| W.W. GRAINGER INC |
Maintenance Expense |
4/18/24 |
$879.94 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$315.20 |
| W.W. GRAINGER INC |
Supply Expenses |
4/9/24 |
$51.44 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$792.40 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$291.41 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$4,485.97 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$21.27 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$1,415.00 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$45.54 |
| W.W. GRAINGER INC |
Supply Expenses |
4/9/24 |
$295.00 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$1,185.43 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$299.81 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$237.71 |
| W.W. GRAINGER INC |
Supply Expenses |
4/9/24 |
$6,158.25 |
| W.W. GRAINGER INC |
Maintenance Expense |
4/2/24 |
$1,291.24 |
| W.W. GRAINGER INC |
Supply Expenses |
4/11/24 |
$2,497.27 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$260.46 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$59.98 |
| W.W. GRAINGER INC |
Purchased Services |
4/4/24 |
$1,289.67 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$25.16 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$227.40 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$483.10 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$1,016.67 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$217.88 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$2,188.71 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$163.10 |
| W.W. GRAINGER INC |
Supply Expenses |
4/30/24 |
$108.94 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$58.92 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$420.00 |
| W.W. GRAINGER INC |
Supply Expenses |
4/16/24 |
$110.85 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$386.80 |
| W.W. GRAINGER INC |
Maintenance Expense |
4/11/24 |
$46.23 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$991.65 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$651.27 |
| W.W. GRAINGER INC |
Supply Expenses |
4/2/24 |
$520.26 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$90.39 |
| W.W. GRAINGER INC |
Supply Expenses |
4/4/24 |
$14.22 |
| W.W. GRAINGER INC |
Supply Expenses |
4/25/24 |
$659.56 |
| Waste Connection Lone Star Inc |
Purchased Services |
4/16/24 |
$4,995.11 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
4/30/24 |
$105.81 |
| Watermark Insights LLC |
Purchased Services |
4/11/24 |
$42,075.00 |
| West Publishing Corporation |
Operating Expenses |
4/11/24 |
$280.22 |
| West Publishing Corporation |
Purchased Services |
4/9/24 |
$943.82 |
| Wex Bank |
Maintenance Expense |
4/4/24 |
$1,911.56 |
| Whizlabs Education INC |
Supply Expenses |
4/23/24 |
$9,640.80 |
| Wilco Service Center, LLC |
Maintenance Expense |
4/30/24 |
$776.67 |
| Winston Water Cooler LTD |
Supply Expenses |
4/30/24 |
$89.55 |
| Winston Water Cooler LTD |
Supply Expenses |
4/30/24 |
$130.87 |
| Winston Water Cooler LTD |
Supply Expenses |
4/30/24 |
$309.20 |
| Winston Water Cooler LTD |
Supply Expenses |
4/30/24 |
$48.88 |
| Winston Water Cooler LTD |
Supply Expenses |
4/30/24 |
$350.00 |
| Winston Water Cooler LTD |
Supply Expenses |
4/30/24 |
$108.79 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$375.00 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$334.29 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$612.02 |
| Winston Water Cooler LTD |
Supply Expenses |
4/23/24 |
$44.10 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$101.30 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$221.68 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$110.00 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$296.66 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$239.54 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$154.56 |
| Winston Water Cooler LTD |
Supply Expenses |
4/23/24 |
$93.15 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$164.36 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$75.04 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$28.74 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$170.77 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$49.41 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$109.60 |
| Winston Water Cooler LTD |
Supply Expenses |
4/18/24 |
$(325.00) |
| Wolters Kluwer Health Inc. |
Purchased Services |
4/9/24 |
$4,840.00 |
| Workday Inc. |
Purchased Services |
4/25/24 |
$10,800.00 |
| Workday Inc. |
Purchased Services |
4/25/24 |
$46,800.00 |
| Workday Inc. |
Purchased Services |
4/9/24 |
$23,598.00 |
| Workday Inc. |
Purchased Services |
4/9/24 |
$30,325.00 |
| Workday Inc. |
Purchased Services |
4/30/24 |
$99,200.00 |
| Workers Assistance Program Inc |
Operating Expenses |
4/30/24 |
$6,442.20 |
| Wright Resource Group |
Purchased Services |
4/30/24 |
$16,900.00 |
| Wright Resource Group |
Purchased Services |
4/25/24 |
$6,479.00 |
| Wright Resource Group |
Purchased Services |
4/25/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
4/25/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
4/16/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
4/16/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
4/16/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
4/16/24 |
$345.00 |
| Wright Resource Group |
Purchased Services |
4/11/24 |
$345.00 |
| Wright Resource Group |
Purchased Services |
4/11/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
4/11/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
4/11/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
4/11/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
4/16/24 |
$230.00 |
| Xplor Preschool and School Age |
Purchased Services |
4/30/24 |
$621.00 |
| Yolanda Bates-moore |
Purchased Services |
4/9/24 |
$1,125.00 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/30/24 |
$8,754.53 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/25/24 |
$21,545.55 |
| Zenith Roofing Services Llc |
Purchased Services |
4/25/24 |
$9,879.51 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/30/24 |
$4,873.19 |
| Zenith Roofing Services Llc |
Purchased Services |
4/18/24 |
$138,749.55 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/11/24 |
$30,697.97 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/11/24 |
$16,233.43 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/18/24 |
$9,636.53 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/18/24 |
$20,417.73 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/18/24 |
$8,168.54 |
| Zenith Roofing Services Llc |
Maintenance Expense |
4/4/24 |
$15,163.52 |
| ZSPACE, INC |
Operating Expenses |
4/18/24 |
$1,949.22 |
| ZSPACE, INC |
Operating Expenses |
4/18/24 |
$2,699.22 |
| Accounts Payable Total |
|
|
$28,774,443.08 |
| |
|
|
|
| Digital Marketing Institute International |
|
4/3/24 |
$9,990.00 |
| Digital Marketing Institute International |
|
4/9/24 |
$8,500.00 |
| GORDON-DARBY, INC |
|
4/11/24 |
$8.25 |
| Midot Inforweb, S.L. |
|
4/19/24 |
$6,800.00 |
| Tsa Consulting Group Inc |
|
4/30/24 |
$1,164,471.82 |
| Accounts Payable Wires Total |
|
|
$1,189,770.07 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$30,340,245.18 |
| State of Texas Benefits |
|
|
$4,762,899.32 |
| Payroll Total |
|
|
$35,103,144.50 |
| |
|
|
|
| Grand Total |
|
|
$65,067,357.65 |
