| 4315 ESV |
Rental Expenses |
3/5/24 |
$17,938.01 |
| 4imprint Inc. |
Operating Expenses |
3/7/24 |
$5,343.35 |
| Abm Industries Inc |
Purchased Services |
3/26/24 |
$2,639.38 |
| Abm Industries Inc |
Purchased Services |
3/26/24 |
$713,489.14 |
| Abm Industries Inc |
Purchased Services |
3/26/24 |
$901.25 |
| Abm Industries Inc |
Purchased Services |
3/26/24 |
$713,489.14 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
3/19/24 |
$8,485.90 |
| Ace Online APP |
Purchased Services |
3/21/24 |
$307.20 |
| Ace Online APP |
Purchased Services |
3/21/24 |
$105.00 |
| Actf Management Ltd |
Travel Expense |
3/21/24 |
$632.94 |
| Action-Strategies-By-Design, |
Operating Expenses |
3/5/24 |
$1,980.50 |
| Acumen Enterprises Inc. |
Purchased Services |
3/26/24 |
$25,000.00 |
| Acumen Enterprises Inc. |
Purchased Services |
3/19/24 |
$121,560.75 |
| Acumen Enterprises Inc. |
Purchased Services |
3/21/24 |
$141,000.00 |
| Adrian Escobedo |
Operated Expenses |
3/19/24 |
$438.00 |
| Advance Local Holdings Corp |
Operating Expenses |
3/19/24 |
$5,083.33 |
| Advance Stores Company Inc |
Supply Expenses |
3/21/24 |
$492.22 |
| Advance Stores Company Inc |
Supply Expenses |
3/21/24 |
$8.76 |
| Advance Stores Company Inc |
Supply Expenses |
3/21/24 |
$11.04 |
| Advance Stores Company Inc |
Supply Expenses |
3/19/24 |
$61.19 |
| Advance Stores Company Inc |
Supply Expenses |
3/19/24 |
$1,160.72 |
| Advance Stores Company Inc |
Purchased Services |
3/26/24 |
$(6.32) |
| Advanced Imaging Partners Inc. |
Purchased Services |
3/7/24 |
$130,000.00 |
| Advancenet Technology Services |
Operating Expenses |
3/7/24 |
$5,400.00 |
| Agilent Technologies Inc |
Purchased Services |
3/7/24 |
$11,481.60 |
| Air Conditioning Contractors Of America |
Operating Expenses |
3/26/24 |
$750.00 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/28/24 |
$2,367.33 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/26/24 |
$31,927.86 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/26/24 |
$5,268.00 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/26/24 |
$23,205.33 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/26/24 |
$65,778.45 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/26/24 |
$2,688.39 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/21/24 |
$2,634.00 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
3/28/24 |
$810.95 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
3/21/24 |
$462.91 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/19/24 |
$14,730.67 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/19/24 |
$27,774.00 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/21/24 |
$5,118.04 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/19/24 |
$6,224.29 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/21/24 |
$11,832.24 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
3/7/24 |
$1,360.00 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
3/7/24 |
$1,440.92 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/7/24 |
$6,749.29 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/21/24 |
$3,140.18 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/7/24 |
$7,651.79 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/7/24 |
$2,541.37 |
| Air Conditioning Innovative Solutions |
Purchased Services |
3/21/24 |
$12,744.02 |
| Air Conditioning Innovative Solutions |
Supply Expenses |
3/26/24 |
$5,599.86 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$442.63 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$115.13 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$731.90 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$399.77 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$754.88 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$649.82 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$967.19 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$264.68 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$42.56 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$9.25 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$18.35 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$30.90 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$652.59 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$90.10 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$68.98 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$194.69 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$445.57 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$138.07 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$271.03 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$34.28 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$34.28 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$165.99 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$18.34 |
| Airgas Usa |
Rental Expenses |
3/7/24 |
$152.90 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$18.35 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$21.72 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$16.32 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$51.49 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$318.08 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$21.56 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$293.41 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$1,628.63 |
| Airgas Usa |
Supply Expenses |
3/5/24 |
$927.20 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$8,038.39 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$2,858.38 |
| Airgas Usa |
Supply Expenses |
3/21/24 |
$40.28 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$40.28 |
| Airgas Usa |
Supply Expenses |
3/5/24 |
$188.37 |
| Airgas Usa |
Supply Expenses |
3/5/24 |
$84.32 |
| Airgas Usa |
Supply Expenses |
3/28/24 |
$18.44 |
| Airgas Usa |
Supply Expenses |
3/26/24 |
$9.16 |
| Airgas Usa |
Supply Expenses |
3/19/24 |
$19.56 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$421.51 |
| Airgas Usa |
Rental Expenses |
3/7/24 |
$156.32 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$22.06 |
| Airgas Usa |
Supply Expenses |
3/7/24 |
$1,127.27 |
| Akrochem Corporation |
Supply Expenses |
3/19/24 |
$800.00 |
| Alldata |
Operating Expenses |
3/19/24 |
$1,200.00 |
| Alldata |
Operating Expenses |
3/19/24 |
$1,470.00 |
| Alldata |
Operating Expenses |
3/19/24 |
$975.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
3/26/24 |
$890.00 |
| Alpha Testing Inc |
Purchased Services |
3/26/24 |
$4,549.50 |
| Alpha Testing Inc |
Purchased Services |
3/28/24 |
$303.00 |
| Alpha Testing Inc |
Purchased Services |
3/19/24 |
$4,899.13 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$66.69 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$4.79 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$14.69 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$54.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$181.25 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$99.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$20.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$24.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$230.09 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$95.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$14.75 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$22.60 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$45.20 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$45.20 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$37.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$44.45 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$54.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$236.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$18.94 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$30.16 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$15.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$53.25 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$137.46 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$53.85 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$128.41 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$13.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$23.74 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$54.02 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$(15.90) |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$76.55 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$42.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$108.10 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$105.05 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$134.64 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$47.70 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$80.84 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$15.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$33.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$282.59 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.80 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$95.02 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$190.65 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$11.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$14.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$67.70 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$190.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$201.30 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$139.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$134.37 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$68.50 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$10.80 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$561.15 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$30.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$19.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$50.89 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$60.90 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$269.65 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$21.08 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$247.09 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$103.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$144.43 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$73.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$315.58 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$131.31 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$665.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$129.63 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$35.43 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$129.63 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$131.19 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$6.42 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$52.83 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$21.55 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$135.66 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$134.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$131.31 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$27.92 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$14.30 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$85.12 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$14.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$14.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$65.40 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$135.52 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$82.77 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$95.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$20.12 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$148.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$47.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$20.78 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$20.78 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$73.84 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$339.90 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$53.87 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$59.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$64.92 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$309.34 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$9.85 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$183.84 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$6.77 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$25.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$32.74 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$16.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$58.78 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$103.84 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$149.94 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$151.41 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$28.50 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$62.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$110.28 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$127.39 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$55.88 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$26.59 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$9.88 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$(15.63) |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$39.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$26.59 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$(14.21) |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$29.39 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$1,116.42 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$219.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$9.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$45.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$99.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$20.01 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$106.97 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$123.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$23.03 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$158.50 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$(94.62) |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$32.29 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$30.81 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$28.85 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$24.14 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$85.90 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$35.62 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$27.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$31.42 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$64.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$125.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$42.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$116.77 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$59.75 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$75.44 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$63.42 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$159.65 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$216.69 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$131.26 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$76.56 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$55.17 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$65.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$199.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$107.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$76.92 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$37.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$(38.29) |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$57.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$15.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$137.31 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$203.38 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$36.19 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/24 |
$54.42 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$54.42 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$114.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$22.76 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$22.76 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$36.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$27.37 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$27.37 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$36.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$39.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$22.76 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$39.97 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$19.80 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$37.20 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$21.72 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$31.22 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$37.80 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$32.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$19.80 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$50.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$23.39 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$59.75 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$19.80 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$36.76 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$22.76 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$18.90 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$73.61 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$54.73 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$74.94 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$64.67 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$36.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$64.67 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$64.32 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$64.67 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$64.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$(16.28) |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$33.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$63.66 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$341.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$88.08 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$101.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$150.18 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$150.18 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$133.67 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$95.66 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$(3.45) |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$139.03 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$256.56 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$631.75 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$257.12 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$332.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$113.19 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$15.63 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$30.57 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$150.09 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$93.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$6.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$1,180.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$133.60 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$133.60 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$36.23 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$22.44 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$699.50 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$74.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$134.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$134.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$74.28 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$285.90 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$211.66 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$580.86 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$76.93 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$125.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$47.31 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$3.45 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$(9.52) |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$85.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$34.91 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$598.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$61.11 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$139.03 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$34.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$46.47 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$19.80 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$21.59 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$59.19 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$14.38 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$51.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$18.19 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$13.58 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$40.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$9.91 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$35.55 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$110.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$600.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$(27.06) |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$(46.98) |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$(47.31) |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$(27.06) |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$45.53 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$50.25 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$167.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$14.52 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$127.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$13.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$59.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$217.84 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$43.63 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$240.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$157.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$240.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$157.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$216.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$107.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$240.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$240.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$107.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$22.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$48.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$48.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$153.15 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$754.34 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$154.42 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$71.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$14.50 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$200.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$101.91 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$247.38 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$247.38 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$28.93 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$39.11 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$25.67 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$28.03 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$14.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$6.38 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$119.82 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$68.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$21.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$245.42 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$18.66 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$45.83 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$132.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$27.81 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$51.44 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$400.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$230.86 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$5.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$69.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$50.64 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$260.52 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$128.40 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$149.80 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$260.52 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$38.29 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$108.24 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$129.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$163.26 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$171.87 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$300.65 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$38.67 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$171.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$19.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$49.38 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$27.35 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$67.20 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$419.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$43.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$53.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$49.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$231.47 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$528.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$65.64 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$22.75 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$35.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$70.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$158.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$44.14 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$200.28 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$38.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$200.28 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$200.28 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$200.28 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$111.22 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$479.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$200.28 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$18.02 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$48.36 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$20.12 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$46.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$184.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$51.35 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$86.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$17.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$93.26 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$42.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$102.93 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$46.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$46.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$46.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$46.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$1,560.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$220.71 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$46.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$115.75 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$171.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$87.21 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$28.34 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$10.59 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$78.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$72.77 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$14.55 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$76.72 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$16.78 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$14.21 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$80.64 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$30.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$85.90 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$23.00 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$140.81 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$57.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$7.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$7.58 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$59.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$19.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$285.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$77.52 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$3.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$54.88 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$79.02 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$320.47 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$53.61 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$62.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$84.40 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$75.90 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$143.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$21.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$16.97 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$7.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$7.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$96.88 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$6.05 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$214.75 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$68.10 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$65.90 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$9.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/26/24 |
$22.02 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$12.10 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$342.93 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$6.05 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$183.05 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$117.56 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$71.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$39.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$13.83 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$53.13 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$41.56 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$57.40 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$39.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/5/24 |
$72.05 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$109.26 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$77.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$28.80 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/24 |
$56.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$36.86 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$53.04 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$26.52 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$62.93 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$129.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$95.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$50.74 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$50.09 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/24 |
$23.45 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$40.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$16.01 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$118.72 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$39.62 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$43.72 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$96.93 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$44.50 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$68.66 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$50.32 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$59.90 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$87.44 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$69.16 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$10.84 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$18.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$38.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$93.38 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$93.38 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$63.12 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$104.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/26/24 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$123.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$104.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$40.27 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$33.71 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$229.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$87.90 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$68.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$367.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/24 |
$277.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$29.00 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$22.88 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$29.89 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$37.74 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/24 |
$79.94 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$53.26 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$109.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$16.28 |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$(21.83) |
| Amazon Capital Services Inc |
Operating Expenses |
3/19/24 |
$24.42 |
| Amazon Capital Services Inc |
Purchased Services |
3/19/24 |
$21.83 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$22.26 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$29.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/5/24 |
$62.51 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$63.60 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$73.63 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$37.15 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$73.93 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$56.05 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/19/24 |
$106.03 |
| Amazon Web Services Inc |
Purchased Services |
3/19/24 |
$5,646.24 |
| Amazon Web Services Inc |
Purchased Services |
3/19/24 |
$1,921.01 |
| Amazon Web Services Inc |
Purchased Services |
3/5/24 |
$2,958.49 |
| Amazon Web Services Inc |
Purchased Services |
3/5/24 |
$78,626.76 |
| America To Go |
Operating Expenses |
3/28/24 |
$121.58 |
| America To Go |
Operating Expenses |
3/26/24 |
$(232.71) |
| America To Go |
Operating Expenses |
3/26/24 |
$683.98 |
| America To Go |
Operating Expenses |
3/26/24 |
$6,434.45 |
| America To Go |
Operating Expenses |
3/26/24 |
$521.74 |
| America To Go |
Operating Expenses |
3/26/24 |
$223.70 |
| America To Go |
Operating Expenses |
3/26/24 |
$585.30 |
| America To Go |
Operating Expenses |
3/26/24 |
$578.81 |
| America To Go |
Operating Expenses |
3/26/24 |
$152.00 |
| America To Go |
Operating Expenses |
3/26/24 |
$102.31 |
| America To Go |
Operating Expenses |
3/26/24 |
$871.82 |
| America To Go |
Operating Expenses |
3/28/24 |
$176.39 |
| America To Go |
Operating Expenses |
3/26/24 |
$336.68 |
| America To Go |
Operating Expenses |
3/26/24 |
$307.90 |
| America To Go |
Operating Expenses |
3/28/24 |
$635.14 |
| America To Go |
Operating Expenses |
3/26/24 |
$152.00 |
| America To Go |
Operating Expenses |
3/26/24 |
$4,075.00 |
| America To Go |
Operating Expenses |
3/28/24 |
$328.84 |
| America To Go |
Operating Expenses |
3/28/24 |
$(37.50) |
| America To Go |
Operating Expenses |
3/28/24 |
$101.47 |
| America To Go |
Operating Expenses |
3/21/24 |
$152.24 |
| America To Go |
Operating Expenses |
3/21/24 |
$718.20 |
| America To Go |
Operating Expenses |
3/21/24 |
$437.64 |
| America To Go |
Operating Expenses |
3/26/24 |
$1,272.81 |
| America To Go |
Operating Expenses |
3/26/24 |
$1,272.81 |
| America To Go |
Operating Expenses |
3/26/24 |
$1,272.81 |
| America To Go |
Operating Expenses |
3/26/24 |
$1,587.50 |
| America To Go |
Operating Expenses |
3/28/24 |
$2,610.00 |
| America To Go |
Operating Expenses |
3/21/24 |
$2,240.00 |
| America To Go |
Operating Expenses |
3/28/24 |
$271.64 |
| America To Go |
Operating Expenses |
3/21/24 |
$86.94 |
| America To Go |
Operating Expenses |
3/21/24 |
$178.70 |
| America To Go |
Operating Expenses |
3/21/24 |
$1,013.48 |
| America To Go |
Operating Expenses |
3/28/24 |
$2,046.56 |
| America To Go |
Operating Expenses |
3/21/24 |
$267.70 |
| America To Go |
Operating Expenses |
3/19/24 |
$577.51 |
| America To Go |
Operating Expenses |
3/21/24 |
$1,212.45 |
| America To Go |
Operating Expenses |
3/28/24 |
$552.50 |
| America To Go |
Operating Expenses |
3/21/24 |
$81.45 |
| America To Go |
Operating Expenses |
3/21/24 |
$249.85 |
| America To Go |
Operating Expenses |
3/19/24 |
$2,947.71 |
| America To Go |
Operating Expenses |
3/19/24 |
$334.75 |
| America To Go |
Operating Expenses |
3/21/24 |
$1,064.05 |
| America To Go |
Operating Expenses |
3/19/24 |
$423.89 |
| America To Go |
Operating Expenses |
3/21/24 |
$137.54 |
| America To Go |
Operating Expenses |
3/19/24 |
$184.72 |
| America To Go |
Operating Expenses |
3/26/24 |
$1,611.65 |
| America To Go |
Operating Expenses |
3/19/24 |
$440.80 |
| America To Go |
Operating Expenses |
3/21/24 |
$1,040.23 |
| America To Go |
Operating Expenses |
3/19/24 |
$437.80 |
| America To Go |
Operating Expenses |
3/21/24 |
$249.85 |
| America To Go |
Operating Expenses |
3/21/24 |
$249.85 |
| America To Go |
Operating Expenses |
3/21/24 |
$249.85 |
| America To Go |
Operating Expenses |
3/26/24 |
$1,251.20 |
| America To Go |
Operating Expenses |
3/19/24 |
$854.85 |
| America To Go |
Operating Expenses |
3/19/24 |
$193.00 |
| America To Go |
Operating Expenses |
3/19/24 |
$548.82 |
| America To Go |
Supply Expenses |
3/19/24 |
$214.89 |
| America To Go |
Operating Expenses |
3/21/24 |
$851.71 |
| America To Go |
Operating Expenses |
3/19/24 |
$423.89 |
| America To Go |
Operating Expenses |
3/21/24 |
$181.36 |
| America To Go |
Operating Expenses |
3/19/24 |
$128.88 |
| America To Go |
Operating Expenses |
3/19/24 |
$260.80 |
| America To Go |
Operating Expenses |
3/21/24 |
$184.49 |
| America To Go |
Operating Expenses |
3/19/24 |
$184.49 |
| America To Go |
Operating Expenses |
3/19/24 |
$184.49 |
| America To Go |
Operating Expenses |
3/19/24 |
$180.00 |
| America To Go |
Operating Expenses |
3/19/24 |
$335.34 |
| America To Go |
Operating Expenses |
3/21/24 |
$399.80 |
| America To Go |
Operating Expenses |
3/19/24 |
$341.09 |
| America To Go |
Operating Expenses |
3/19/24 |
$184.49 |
| America To Go |
Operating Expenses |
3/21/24 |
$249.85 |
| America To Go |
Operating Expenses |
3/21/24 |
$249.85 |
| America To Go |
Operating Expenses |
3/19/24 |
$855.47 |
| America To Go |
Operating Expenses |
3/21/24 |
$314.40 |
| America To Go |
Operating Expenses |
3/26/24 |
$101.47 |
| America To Go |
Operating Expenses |
3/7/24 |
$959.40 |
| America To Go |
Operating Expenses |
3/19/24 |
$579.75 |
| America To Go |
Operating Expenses |
3/19/24 |
$579.75 |
| America To Go |
Operating Expenses |
3/19/24 |
$579.75 |
| America To Go |
Operating Expenses |
3/7/24 |
$7,038.10 |
| America To Go |
Operating Expenses |
3/7/24 |
$270.07 |
| America To Go |
Operating Expenses |
3/7/24 |
$3,652.12 |
| America To Go |
Operating Expenses |
3/5/24 |
$251.61 |
| America To Go |
Operating Expenses |
3/7/24 |
$605.00 |
| America To Go |
Operating Expenses |
3/19/24 |
$358.41 |
| America To Go |
Operating Expenses |
3/19/24 |
$349.83 |
| America To Go |
Operating Expenses |
3/26/24 |
$723.99 |
| America To Go |
Operating Expenses |
3/5/24 |
$578.07 |
| America To Go |
Operating Expenses |
3/7/24 |
$532.97 |
| America To Go |
Operating Expenses |
3/7/24 |
$718.20 |
| America To Go |
Operating Expenses |
3/5/24 |
$930.00 |
| America To Go |
Operating Expenses |
3/21/24 |
$126.00 |
| America To Go |
Operating Expenses |
3/7/24 |
$1,480.05 |
| America To Go |
Operating Expenses |
3/7/24 |
$184.79 |
| America To Go |
Operating Expenses |
3/7/24 |
$400.80 |
| America To Go |
Operating Expenses |
3/5/24 |
$90.58 |
| America To Go |
Operating Expenses |
3/5/24 |
$116.00 |
| America To Go |
Operating Expenses |
3/26/24 |
$263.81 |
| America To Go |
Operating Expenses |
3/7/24 |
$10,368.60 |
| America To Go |
Operating Expenses |
3/5/24 |
$178.70 |
| America To Go |
Operating Expenses |
3/21/24 |
$1,716.35 |
| America To Go |
Operating Expenses |
3/7/24 |
$194.80 |
| America To Go |
Operating Expenses |
3/19/24 |
$286.38 |
| America To Go |
Operating Expenses |
3/7/24 |
$328.50 |
| America To Go |
Operating Expenses |
3/21/24 |
$170.34 |
| America To Go |
Operating Expenses |
3/19/24 |
$2,848.30 |
| America To Go |
Operating Expenses |
3/5/24 |
$2,500.00 |
| America To Go |
Operating Expenses |
3/5/24 |
$306.19 |
| America To Go |
Operating Expenses |
3/5/24 |
$152.00 |
| America To Go |
Operating Expenses |
3/7/24 |
$287.66 |
| America To Go |
Operating Expenses |
3/19/24 |
$846.30 |
| America To Go |
Operating Expenses |
3/28/24 |
$657.25 |
| America To Go |
Operating Expenses |
3/28/24 |
$435.96 |
| America To Go |
Operating Expenses |
3/5/24 |
$593.50 |
| America To Go |
Operating Expenses |
3/5/24 |
$181.15 |
| America To Go |
Operating Expenses |
3/5/24 |
$3,619.25 |
| America To Go |
Operating Expenses |
3/5/24 |
$831.43 |
| America To Go |
Operating Expenses |
3/7/24 |
$230.92 |
| America To Go |
Operating Expenses |
3/7/24 |
$213.83 |
| America To Go |
Operating Expenses |
3/26/24 |
$193.10 |
| America To Go |
Operating Expenses |
3/5/24 |
$293.33 |
| America To Go |
Operating Expenses |
3/7/24 |
$249.14 |
| America To Go |
Operating Expenses |
3/21/24 |
$198.40 |
| America To Go |
Operating Expenses |
3/28/24 |
$635.14 |
| America To Go |
Operating Expenses |
3/5/24 |
$719.15 |
| America To Go |
Operating Expenses |
3/21/24 |
$217.80 |
| America To Go |
Operating Expenses |
3/28/24 |
$328.84 |
| America To Go |
Operating Expenses |
3/26/24 |
$101.47 |
| America To Go |
Operating Expenses |
3/5/24 |
$538.78 |
| America To Go |
Operating Expenses |
3/5/24 |
$298.43 |
| America To Go |
Operating Expenses |
3/26/24 |
$582.17 |
| America To Go |
Operating Expenses |
3/28/24 |
$204.37 |
| America To Go |
Operating Expenses |
3/21/24 |
$500.75 |
| America To Go |
Operating Expenses |
3/21/24 |
$317.88 |
| America To Go |
Operating Expenses |
3/26/24 |
$3,305.75 |
| America To Go |
Operating Expenses |
3/26/24 |
$912.35 |
| America To Go |
Operating Expenses |
3/5/24 |
$199.82 |
| America To Go |
Operating Expenses |
3/26/24 |
$101.47 |
| America To Go |
Operating Expenses |
3/28/24 |
$449.50 |
| America To Go |
Operating Expenses |
3/28/24 |
$567.12 |
| America To Go |
Operating Expenses |
3/28/24 |
$240.70 |
| America To Go |
Operating Expenses |
3/26/24 |
$316.42 |
| America To Go |
Operating Expenses |
3/7/24 |
$223.39 |
| America To Go |
Operating Expenses |
3/5/24 |
$761.80 |
| American Association Of Community Colleges |
Travel Expense |
3/21/24 |
$770.00 |
| American Association Of Community Colleges |
Travel Expense |
3/21/24 |
$1,500.00 |
| American Association Of Notaries Inc |
Operating Expenses |
3/28/24 |
$117.90 |
| American Bar Association |
Operating Expenses |
3/7/24 |
$1,600.00 |
| American College Health Association |
Travel Expense |
3/7/24 |
$605.00 |
| American College Health Association |
Travel Expense |
3/19/24 |
$3,267.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
3/7/24 |
$466.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
3/7/24 |
$466.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
3/7/24 |
$466.00 |
| American Dental Association |
Operating Expenses |
3/28/24 |
$2,100.00 |
| American Heart Association Inc. |
Supply Expenses |
3/7/24 |
$526.19 |
| American Immigration Lawyers Association |
Travel Expense |
3/21/24 |
$1,040.00 |
| American Immigration Lawyers Association |
Operating Expenses |
3/7/24 |
$674.00 |
| American Marketing Association |
Operating Expenses |
3/5/24 |
$556.00 |
| American National Standards Institute |
Travel Expense |
3/26/24 |
$1,075.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
3/26/24 |
$32,850.00 |
| ANDREA C RAYE |
Purchased Services |
3/19/24 |
$4,755.00 |
| ANDREA C RAYE |
Purchased Services |
3/19/24 |
$4,822.50 |
| ANDREA C RAYE |
Purchased Services |
3/19/24 |
$4,605.00 |
| ANDREA C RAYE |
Purchased Services |
3/19/24 |
$4,980.00 |
| ANDREA C RAYE |
Purchased Services |
3/21/24 |
$4,865.00 |
| ANDREA C RAYE |
Purchased Services |
3/21/24 |
$4,425.00 |
| ANDREA C RAYE |
Purchased Services |
3/21/24 |
$4,900.00 |
| ANDREA C RAYE |
Purchased Services |
3/21/24 |
$4,492.50 |
| ANDREA C RAYE |
Purchased Services |
3/21/24 |
$4,867.50 |
| Angel Creek Preschool |
Purchased Services |
3/28/24 |
$567.00 |
| Angel Creek Preschool |
Purchased Services |
3/7/24 |
$441.00 |
| Anyway You Slice It Inc |
Supply Expenses |
3/26/24 |
$456.35 |
| Anyway You Slice It Inc |
Supply Expenses |
3/26/24 |
$161.17 |
| Anyway You Slice It Inc |
Supply Expenses |
3/26/24 |
$862.33 |
| Anyway You Slice It Inc |
Supply Expenses |
3/26/24 |
$170.17 |
| Anyway You Slice It Inc |
Supply Expenses |
3/19/24 |
$1,076.09 |
| Anyway You Slice It Inc |
Supply Expenses |
3/26/24 |
$303.95 |
| Anyway You Slice It Inc |
Supply Expenses |
3/19/24 |
$245.23 |
| Anyway You Slice It Inc |
Supply Expenses |
3/19/24 |
$95.35 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/24 |
$56.00 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/24 |
$411.45 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/24 |
$216.24 |
| Anyway You Slice It Inc |
Supply Expenses |
3/19/24 |
$1,029.14 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/24 |
$646.02 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/24 |
$130.66 |
| Anyway You Slice It Inc |
Supply Expenses |
3/5/24 |
$51.48 |
| Anyway You Slice It Inc |
Supply Expenses |
3/19/24 |
$417.64 |
| Anyway You Slice It Inc |
Supply Expenses |
3/5/24 |
$2,066.76 |
| Anyway You Slice It Inc |
Supply Expenses |
3/5/24 |
$147.32 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/24 |
$370.35 |
| Anyway You Slice It Inc |
Supply Expenses |
3/19/24 |
$396.29 |
| Appa - Assn Higher Ed Facilities Officers |
Travel Expense |
3/28/24 |
$1,595.00 |
| Appa - Assn Higher Ed Facilities Officers |
Travel Expense |
3/28/24 |
$1,595.00 |
| Apple Inc |
Purchased Services |
3/26/24 |
$1,898.00 |
| Apple Inc |
Purchased Services |
3/26/24 |
$1,898.00 |
| Apple Inc |
Purchased Services |
3/26/24 |
$1,898.00 |
| Apple Inc |
Purchased Services |
3/26/24 |
$1,898.00 |
| Arc Document Solutions |
Supply Expenses |
3/28/24 |
$1,834.70 |
| Aries Building Systems |
Rental Expenses |
3/7/24 |
$5,950.02 |
| Ash Limousine |
Rental Expenses |
3/21/24 |
$2,800.00 |
| Ash Limousine |
Rental Expenses |
3/21/24 |
$2,275.00 |
| Ash Limousine |
Rental Expenses |
3/21/24 |
$18,500.00 |
| Ash Limousine |
Rental Expenses |
3/21/24 |
$3,000.00 |
| Ash Limousine |
Operating Expenses |
3/19/24 |
$2,925.00 |
| Ash Limousine |
Rental Expenses |
3/19/24 |
$2,650.00 |
| Ash Limousine |
Travel Expense |
3/7/24 |
$1,500.00 |
| Ash Limousine |
Rental Expenses |
3/5/24 |
$5,700.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
3/26/24 |
$675.00 |
| Asian and Pacific IslanderAmerican |
Operating Expenses |
3/7/24 |
$5,000.00 |
| Association Of Title Ix Administrators |
Travel Expense |
3/7/24 |
$2,089.00 |
| Association Of Veterans Education |
Travel Expense |
3/21/24 |
$475.00 |
| Association Of Veterans Education |
Travel Expense |
3/21/24 |
$475.00 |
| Association Of Veterans Education |
Travel Expense |
3/21/24 |
$475.00 |
| Association Of Veterans Education |
Travel Expense |
3/21/24 |
$475.00 |
| Association On Higher Education And Disab |
Travel Expense |
3/7/24 |
$725.00 |
| Association On Higher Education And Disab |
Travel Expense |
3/5/24 |
$725.00 |
| AT&T |
Operating Expenses |
3/28/24 |
$227.35 |
| AT&T |
Operating Expenses |
3/28/24 |
$5,144.20 |
| AT&T |
Operating Expenses |
3/28/24 |
$1,184.23 |
| AT&T |
Operating Expenses |
3/19/24 |
$6,217.63 |
| AT&T |
Operating Expenses |
3/19/24 |
$5,160.20 |
| AT&T |
Operating Expenses |
3/21/24 |
$308.75 |
| AT&T |
Operating Expenses |
3/19/24 |
$1,416.39 |
| AT&T |
Operating Expenses |
3/19/24 |
$181.96 |
| Atlas Metal & Iron Corp |
Supply Expenses |
3/5/24 |
$2,001.12 |
| Atmos Energy Corporation |
Utility Expenses |
3/28/24 |
$547.87 |
| Atmos Energy Corporation |
Utility Expenses |
3/28/24 |
$156.21 |
| Atmos Energy Corporation |
Utility Expenses |
3/28/24 |
$2,013.18 |
| Atmos Energy Corporation |
Utility Expenses |
3/28/24 |
$406.04 |
| Atmos Energy Corporation |
Utility Expenses |
3/28/24 |
$1,622.65 |
| Atmos Energy Corporation |
Utility Expenses |
3/28/24 |
$131.38 |
| Atmos Energy Corporation |
Utility Expenses |
3/21/24 |
$1,962.88 |
| Atmos Energy Corporation |
Utility Expenses |
3/21/24 |
$1,900.01 |
| Atmos Energy Corporation |
Utility Expenses |
3/21/24 |
$581.23 |
| Atmos Energy Corporation |
Utility Expenses |
3/21/24 |
$1,689.16 |
| Atmos Energy Corporation |
Utility Expenses |
3/7/24 |
$1,473.55 |
| Atmos Energy Corporation |
Utility Expenses |
3/7/24 |
$3,450.70 |
| Atmos Energy Corporation |
Utility Expenses |
3/7/24 |
$1,591.14 |
| Atmos Energy Corporation |
Utility Expenses |
3/7/24 |
$9,219.35 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$1,232.32 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$4,214.26 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$4,155.33 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$5,737.67 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$154.98 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$1,277.95 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$1,702.13 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$1,094.12 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$446.17 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$5,678.77 |
| Atmos Energy Corporation |
Utility Expenses |
3/5/24 |
$3,069.34 |
| AuditBoard Inc |
Operating Expenses |
3/19/24 |
$41,250.00 |
| Autozone |
Operating Expenses |
3/7/24 |
$(53.99) |
| Autozone |
Supply Expenses |
3/7/24 |
$17.09 |
| Autozone |
Supply Expenses |
3/7/24 |
$53.99 |
| Autozone |
Supply Expenses |
3/7/24 |
$63.99 |
| Autozone |
Supply Expenses |
3/5/24 |
$110.99 |
| Autozone |
Supply Expenses |
3/5/24 |
$127.99 |
| Autozone |
Supply Expenses |
3/5/24 |
$54.32 |
| Aviation Technician Education Council |
Travel Expense |
3/21/24 |
$595.00 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/21/24 |
$28.48 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/21/24 |
$102.98 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/19/24 |
$294.00 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/21/24 |
$146.13 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/21/24 |
$252.54 |
| B&h Photo & Electronics Corp |
Supply Expenses |
3/21/24 |
$73.79 |
| BAER Institute |
Purchased Services |
3/26/24 |
$7,200.00 |
| BakeMark USA |
Supply Expenses |
3/21/24 |
$1,260.94 |
| BakeMark USA |
Supply Expenses |
3/21/24 |
$716.00 |
| Ben E Keith Company |
Supply Expenses |
3/26/24 |
$1,202.73 |
| Ben E Keith Company |
Supply Expenses |
3/21/24 |
$1,648.91 |
| Ben E Keith Company |
Supply Expenses |
3/21/24 |
$1,928.12 |
| Ben E Keith Company |
Supply Expenses |
3/21/24 |
$119.16 |
| Ben E Keith Company |
Supply Expenses |
3/21/24 |
$1,712.26 |
| Ben E Keith Company |
Supply Expenses |
3/7/24 |
$171.04 |
| Ben E Keith Company |
Supply Expenses |
3/5/24 |
$248.22 |
| Ben E Keith Company |
Supply Expenses |
3/5/24 |
$1,566.30 |
| BFS Retail Operations |
Supply Expenses |
3/19/24 |
$80.00 |
| BFS Retail Operations |
Supply Expenses |
3/5/24 |
$25.50 |
| BFS Retail Operations |
Supply Expenses |
3/5/24 |
$25.50 |
| BFS Retail Operations |
Supply Expenses |
3/5/24 |
$25.50 |
| BFS Retail Operations |
Supply Expenses |
3/5/24 |
$25.50 |
| Big Hit Productions Inc. |
Operating Expenses |
3/26/24 |
$502.00 |
| Big Hit Productions Inc. |
Operating Expenses |
3/26/24 |
$306.00 |
| Big Hit Productions Inc. |
Operating Expenses |
3/7/24 |
$120.00 |
| Big Hit Productions Inc. |
Operating Expenses |
3/5/24 |
$1,090.00 |
| Big Hit Productions Inc. |
Operating Expenses |
3/7/24 |
$250.00 |
| Big Hit Productions Inc. |
Operating Expenses |
3/5/24 |
$476.74 |
| Big Hit Productions Inc. |
Operating Expenses |
3/5/24 |
$631.00 |
| Big Hit Productions Inc. |
Operating Expenses |
3/26/24 |
$357.36 |
| Blackmon Mooring Company |
Maintenance Expense |
3/19/24 |
$24,584.69 |
| Blick Art Materials |
Supply Expenses |
3/19/24 |
$744.54 |
| Blick Art Materials |
Supply Expenses |
3/21/24 |
$579.06 |
| Blick Art Materials |
Supply Expenses |
3/7/24 |
$174.79 |
| Bluum USA Inc |
Supply Expenses |
3/26/24 |
$280.00 |
| Bluum USA Inc |
Purchased Services |
3/21/24 |
$6,994.00 |
| Bluum USA Inc |
Purchased Services |
3/21/24 |
$8,909.28 |
| Bluum USA Inc |
Purchased Services |
3/5/24 |
$1,810.67 |
| Bluum USA Inc |
Purchased Services |
3/21/24 |
$5,697.75 |
| Bluum USA Inc |
Operating Expenses |
3/21/24 |
$23,038.84 |
| Bluum USA Inc |
Supply Expenses |
3/28/24 |
$1,227.04 |
| Bluum USA Inc |
Operating Expenses |
3/21/24 |
$8,377.76 |
| Bound Tree Medical |
Supply Expenses |
3/28/24 |
$655.08 |
| Bound Tree Medical |
Supply Expenses |
3/28/24 |
$1,022.00 |
| Bound Tree Medical |
Supply Expenses |
3/26/24 |
$896.34 |
| Boxx Modular Inc. |
Rental Expenses |
3/5/24 |
$11,212.00 |
| Breanna G. Raphiel |
Purchased Services |
3/26/24 |
$1,200.00 |
| Bridgework Partners |
Purchased Services |
3/19/24 |
$34,000.00 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$438.50 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$415.42 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$346.18 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$438.50 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$438.50 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$438.50 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
3/19/24 |
$461.58 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
3/21/24 |
$39,705.48 |
| Bryan F. Ericson |
Purchased Services |
3/19/24 |
$495.00 |
| Bryan F. Ericson |
Purchased Services |
3/19/24 |
$495.00 |
| Bryan F. Ericson |
Purchased Services |
3/19/24 |
$495.00 |
| Bryan F. Ericson |
Purchased Services |
3/19/24 |
$495.00 |
| Butler Animal Health Holding Company, |
Supply Expenses |
3/19/24 |
$169.00 |
| Buzzy Bees Learning |
Purchased Services |
3/7/24 |
$450.00 |
| BWI Companies Inc. |
Supply Expenses |
3/26/24 |
$29.80 |
| C&T SUBS INC |
Operating Expenses |
3/26/24 |
$192.48 |
| Cadence McShane -Morales Construction |
Purchased Services |
3/26/24 |
$928,540.04 |
| Carahsoft Technology Corporation |
Purchased Services |
3/21/24 |
$14,505.30 |
| Carahsoft Technology Corporation |
Purchased Services |
3/5/24 |
$2,835.00 |
| CARNEY INC |
Travel Expense |
3/28/24 |
$600.00 |
| Carolina Biological Supply Company |
Supply Expenses |
3/26/24 |
$26.34 |
| Carolina Biological Supply Company |
Supply Expenses |
3/26/24 |
$652.39 |
| Carolina Biological Supply Company |
Supply Expenses |
3/19/24 |
$219.96 |
| Carolina Biological Supply Company |
Supply Expenses |
3/26/24 |
$1,944.00 |
| Carolina Biological Supply Company |
Supply Expenses |
3/19/24 |
$545.40 |
| Carolina Biological Supply Company |
Supply Expenses |
3/7/24 |
$162.48 |
| Carolina Biological Supply Company |
Supply Expenses |
3/21/24 |
$27.54 |
| Carolina Biological Supply Company |
Supply Expenses |
3/21/24 |
$1,318.11 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
3/7/24 |
$43,793.73 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
3/21/24 |
$3,534.48 |
| Catherine Yancy |
Purchased Services |
3/28/24 |
$60.00 |
| CDW |
Supply Expenses |
3/26/24 |
$265.28 |
| CDW |
Supply Expenses |
3/26/24 |
$265.28 |
| CDW |
Purchased Services |
3/21/24 |
$121.63 |
| CDW |
Supply Expenses |
3/7/24 |
$1,149.75 |
| CDW |
Supply Expenses |
3/5/24 |
$74.39 |
| CDW |
Supply Expenses |
3/5/24 |
$51.73 |
| CDW |
Supply Expenses |
3/5/24 |
$1,489.29 |
| CDW |
Supply Expenses |
3/26/24 |
$172.46 |
| Cedar Hill ISD Education Foundation, Inc. |
Operating Expenses |
3/28/24 |
$1,000.00 |
| Ceo Partnership |
Operating Expenses |
3/19/24 |
$37.99 |
| Ceo Partnership |
Operating Expenses |
3/19/24 |
$37.99 |
| Cengage Learning Inc. |
Purchased Services |
3/7/24 |
$13,686.58 |
| Central Kubota, |
Supply Expenses |
3/28/24 |
$900.80 |
| Central Kubota, |
Supply Expenses |
3/7/24 |
$132.17 |
| Champion Fire & Security |
Maintenance Expense |
3/7/24 |
$550.00 |
| Champion Fire & Security |
Maintenance Expense |
3/7/24 |
$1,340.00 |
| Champion Fire & Security |
Maintenance Expense |
3/7/24 |
$580.00 |
| Charter Communications Holdings, |
Operating Expenses |
3/26/24 |
$407.49 |
| Charter Communications Holdings, |
Operating Expenses |
3/26/24 |
$2,109.73 |
| Charter Communications Holdings, |
Operating Expenses |
3/26/24 |
$2,109.73 |
| Charter Communications Holdings, |
Operating Expenses |
3/26/24 |
$515.55 |
| Charter Communications Holdings, |
Operating Expenses |
3/26/24 |
$96.97 |
| Charter Communications Holdings, |
Operating Expenses |
3/26/24 |
$136.67 |
| Charter Communications Holdings, |
Operating Expenses |
3/7/24 |
$251.97 |
| Charter Communications Holdings, |
Operating Expenses |
3/7/24 |
$150.77 |
| Chase Robert Upton |
Operating Expenses |
3/21/24 |
$30.00 |
| Chase Robert Upton |
Operating Expenses |
3/21/24 |
$30.00 |
| Chem-aqua Inc. |
Purchased Services |
3/21/24 |
$1,054.90 |
| Cingl Telecommunications |
Purchased Services |
3/28/24 |
$3,500.00 |
| Cingl Telecommunications |
Purchased Services |
3/21/24 |
$1,050.00 |
| Cingl Telecommunications |
Purchased Services |
3/19/24 |
$1,050.00 |
| City Of Cedar Hill |
Utility Expenses |
3/5/24 |
$44.97 |
| City Of Cedar Hill |
Utility Expenses |
3/5/24 |
$33.15 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$106.75 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$112.23 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$67.61 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$23.73 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$23.73 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$161.20 |
| City Of Coppell |
Utility Expenses |
3/21/24 |
$73.30 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$198.91 |
| City Of Dallas |
Utility Expenses |
3/26/24 |
$732.04 |
| City Of Dallas |
Utility Expenses |
3/26/24 |
$914.76 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$227.05 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$490.25 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$71.82 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$84.98 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$2,418.41 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$1,192.10 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$87.40 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$408.87 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$71.82 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$310.42 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$170.45 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$109.68 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$647.10 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$1,011.26 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$797.56 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$422.14 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$1,129.07 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$328.57 |
| City Of Dallas |
Utility Expenses |
3/21/24 |
$160.83 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$705.96 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$1,707.61 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$606.33 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$1,107.81 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$3,199.79 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$4,229.48 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$171.43 |
| City Of Dallas |
Utility Expenses |
3/7/24 |
$3,118.77 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$2,038.41 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$335.90 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$137.84 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$68.45 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$611.18 |
| City Of Dallas |
Utility Expenses |
3/5/24 |
$1,293.98 |
| City Of Desoto Texas |
Operating Expenses |
3/28/24 |
$500.00 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$2,737.70 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$2,817.14 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$3,275.76 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$385.08 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$1,744.82 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$659.06 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$347.29 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$1,535.78 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$940.06 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$515.53 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$159.70 |
| City Of Farmers Branch |
Utility Expenses |
3/28/24 |
$297.99 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$81.70 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$313.32 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$636.58 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$148.23 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$263.17 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$1,288.50 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$1,771.82 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$793.94 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$192.58 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$165.59 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$198.41 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$375.95 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expenses |
3/5/24 |
$21.99 |
| City of Garland |
Utility Expenses |
3/21/24 |
$448.89 |
| City Of Irving Texas |
Utility Expenses |
3/19/24 |
$29.47 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$264.00 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$11.90 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$5,206.38 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$444.55 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$11.90 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$1,093.19 |
| City Of Irving Texas |
Utility Expenses |
3/5/24 |
$141.94 |
| City Of Lancaster |
Utility Expenses |
3/21/24 |
$5,045.56 |
| City Of Mesquite |
Purchased Services |
3/7/24 |
$2,008.56 |
| City Of Mesquite |
Purchased Services |
3/7/24 |
$4,371.91 |
| City Of Mesquite |
Purchased Services |
3/7/24 |
$319.58 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$193.87 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$714.70 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$886.15 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$145.55 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$224.05 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$5,438.28 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$309.46 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$2,012.35 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$81.80 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$154.54 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$59.31 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$525.49 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$372.85 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$173.13 |
| City Of Mesquite |
Utility Expenses |
3/7/24 |
$182.42 |
| City Of Mesquite |
Utility Expenses |
3/5/24 |
$1,210.19 |
| Clemson University |
Travel Expense |
3/19/24 |
$3,300.00 |
| Clifford Power Systems Inc. |
Purchased Services |
3/19/24 |
$380.00 |
| Clifford Power Systems Inc. |
Purchased Services |
3/5/24 |
$565.00 |
| Coalition On Adult Basic Education |
Travel Expense |
3/19/24 |
$870.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
3/19/24 |
$2,717.00 |
| College English Association |
Travel Expense |
3/5/24 |
$150.00 |
| Collegesource Inc |
Operating Expenses |
3/26/24 |
$19,902.00 |
| Collegesource Inc |
Operating Expenses |
3/19/24 |
$24,567.00 |
| Collin County Community College District |
Travel Expense |
3/21/24 |
$1,095.00 |
| Collin County Community College District |
Purchased Services |
3/5/24 |
$92,151.62 |
| Colton C. Ngumoha |
Athletic Expense |
3/21/24 |
$150.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
3/21/24 |
$440,822.35 |
| CONFERENCE ON CRIMES AGAINST WOMEN INC |
Travel Expense |
3/28/24 |
$675.00 |
| Connailus Mccowan |
Purchased Services |
3/19/24 |
$140.00 |
| Conquer Experience Inc |
Operating Expenses |
3/19/24 |
$2,850.00 |
| Constant Contact Inc |
Operating Expenses |
3/7/24 |
$736.40 |
| Construction Education Foundation Inc. |
Purchased Services |
3/28/24 |
$4,010.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/26/24 |
$4,904.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/7/24 |
$25,746.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/26/24 |
$4,010.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/26/24 |
$7,636.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$4,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$4,010.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$730.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$4,771.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$3,208.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$9,195.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$7,707.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/19/24 |
$519.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/19/24 |
$10,643.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/28/24 |
$9,909.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/28/24 |
$7,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/7/24 |
$2,800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/7/24 |
$2,100.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/7/24 |
$519.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/7/24 |
$1,211.00 |
| Construction Education Foundation Inc. |
Purchased Services |
3/21/24 |
$3,800.00 |
| Convergint Technologies |
Purchased Services |
3/28/24 |
$35,230.01 |
| Convergint Technologies |
Maintenance Expense |
3/26/24 |
$5,322.10 |
| Convergint Technologies |
Purchased Services |
3/26/24 |
$41,320.00 |
| Convergint Technologies |
Purchased Services |
3/26/24 |
$4,531.38 |
| Convergint Technologies |
Purchased Services |
3/26/24 |
$7,364.96 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
3/7/24 |
$2,063,659.00 |
| Corgan Associates, Inc. |
Purchased Services |
3/26/24 |
$25,491.63 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
3/19/24 |
$6,076.88 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
3/19/24 |
$1,000.00 |
| Corporation For National And Community Service |
Operating Expenses |
3/26/24 |
$859.00 |
| Coryell Roofing & Construction Inc. |
Maintenance Expense |
3/19/24 |
$1,162.51 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
3/19/24 |
$374,220.33 |
| Coufal-Prater Equipment |
Supply Expenses |
3/28/24 |
$492.25 |
| Coufal-Prater Equipment |
Supply Expenses |
3/28/24 |
$877.20 |
| Coufal-Prater Equipment |
Supply Expenses |
3/7/24 |
$109.74 |
| Coufal-Prater Equipment |
Supply Expenses |
3/5/24 |
$247.05 |
| Council For Opportunity In Education |
Travel Expense |
3/5/24 |
$670.00 |
| Creative Empire |
Operating Expenses |
3/19/24 |
$4,000.00 |
| CREFIV Waramaug Dallas Lessee |
Rental Expenses |
3/26/24 |
$22,452.00 |
| Crosswind Project Management, Inc. |
Travel Expense |
3/7/24 |
$1,195.00 |
| Crown Subs |
Operating Expenses |
3/28/24 |
$550.00 |
| Crown Subs |
Operating Expenses |
3/28/24 |
$189.98 |
| Crown Subs |
Operating Expenses |
3/21/24 |
$129.47 |
| Crown Subs |
Operating Expenses |
3/19/24 |
$146.97 |
| Crown Subs |
Operating Expenses |
3/5/24 |
$129.47 |
| Crown Subs |
Operating Expenses |
3/7/24 |
$275.49 |
| Crunchstreet Inc |
Purchased Services |
3/5/24 |
$19,272.00 |
| Curators of the University of Missouri |
Travel Expense |
3/21/24 |
$850.00 |
| Curran Collision Equipment |
Supply Expenses |
3/28/24 |
$146.06 |
| Custom Awards and Trophies |
Operating Expenses |
3/21/24 |
$64.50 |
| CySecure Inc |
Operating Expenses |
3/21/24 |
$1,950.00 |
| Daily Commercial Record Inc |
Operating Expenses |
3/5/24 |
$69.00 |
| Dallas Citizens Council |
Operating Expenses |
3/5/24 |
$11,000.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
3/28/24 |
$13,222.91 |
| Dallas Education Foundation |
Operating Expenses |
3/26/24 |
$5,000.00 |
| Dallas Mechanical Group |
Purchased Services |
3/28/24 |
$3,055.00 |
| Dallas Producers Association |
Operating Expenses |
3/5/24 |
$150.00 |
| Dallas Regional Chamber |
Travel Expense |
3/5/24 |
$25.00 |
| Daniel Shafer |
Purchased Services |
3/5/24 |
$140.00 |
| Darryl Owens |
Purchased Services |
3/28/24 |
$5,400.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
3/19/24 |
$2,415.00 |
| David T. Lott |
Purchased Services |
3/7/24 |
$140.00 |
| DCCCD PSSEC |
Purchased Services |
3/7/24 |
$81.00 |
| Dell Marketing LP |
Supply Expenses |
3/19/24 |
$6,300.00 |
| Dell Marketing LP |
Supply Expenses |
3/19/24 |
$33,540.00 |
| Dell Marketing LP |
Supply Expenses |
3/19/24 |
$2,600.00 |
| Dell Marketing LP |
Supply Expenses |
3/26/24 |
$201,327.23 |
| Dell Marketing LP |
Supply Expenses |
3/21/24 |
$14,202.12 |
| Dell Marketing LP |
Operating Expenses |
3/21/24 |
$24,397.28 |
| Deloitte Consulting LLP |
Purchased Services |
3/26/24 |
$152,731.42 |
| Deloitte Consulting LLP |
Purchased Services |
3/26/24 |
$116,271.48 |
| Denise M. Mcgraw |
Purchased Services |
3/21/24 |
$120.00 |
| Deskworks, Inc. |
Purchased Services |
3/21/24 |
$1,003.00 |
| Deskworks, Inc. |
Purchased Services |
3/19/24 |
$1,003.00 |
| DeVonta Leary |
Operating Expenses |
3/7/24 |
$550.00 |
| DFW Consulting Group |
Purchased Services |
3/21/24 |
$375.00 |
| DFW Consulting Group |
Purchased Services |
3/19/24 |
$1,202.60 |
| DFW Consulting Group |
Purchased Services |
3/26/24 |
$3,594.91 |
| DFW Consulting Group |
Purchased Services |
3/7/24 |
$13,331.87 |
| DH Pace Company Inc |
Supply Expenses |
3/26/24 |
$9,688.77 |
| DH Pace Company Inc |
Supply Expenses |
3/19/24 |
$12,911.30 |
| DH Pace Company Inc |
Maintenance Expense |
3/5/24 |
$1,051.38 |
| DH Pace Company Inc |
Maintenance Expense |
3/7/24 |
$7,812.79 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$4,803.97 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$5,780.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$24,817.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$30,912.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$27,048.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$31,842.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$37,324.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$6,616.75 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$25,591.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$28,560.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$13,728.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$11,960.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/26/24 |
$31,416.00 |
| Digital Intelligence Systems, |
Purchased Services |
3/19/24 |
$1,741.25 |
| Digital Intelligence Systems, |
Purchased Services |
3/19/24 |
$14,448.00 |
| Directv |
Operating Expenses |
3/19/24 |
$124.99 |
| Dish Dbs Corporation |
Operating Expenses |
3/19/24 |
$149.42 |
| Donald Sankey |
Athletic Expense |
3/26/24 |
$150.00 |
| Donald Sankey |
Athletic Expense |
3/21/24 |
$150.00 |
| Dormakaba Usa Inc |
Maintenance Expense |
3/7/24 |
$221.00 |
| DOUBLE M PLUMBING |
Maintenance Expense |
3/7/24 |
$450.00 |
| DOUBLE M PLUMBING |
Maintenance Expense |
3/7/24 |
$3,350.00 |
| DOUBLE M PLUMBING |
Maintenance Expense |
3/7/24 |
$3,350.00 |
| DOUBLE M PLUMBING |
Maintenance Expense |
3/7/24 |
$200.00 |
| DOUBLE M PLUMBING |
Maintenance Expense |
3/7/24 |
$676.65 |
| DRUM CAFE TEXAS, |
Purchased Services |
3/7/24 |
$7,500.00 |
| Dynamic Systems Inc |
Maintenance Expense |
3/26/24 |
$480.00 |
| Eagle National Steel Ltd |
Supply Expenses |
3/21/24 |
$2,375.50 |
| Easykeys.com Inc |
Purchased Services |
3/21/24 |
$163.05 |
| Easykeys.com Inc |
Purchased Services |
3/19/24 |
$44.24 |
| Economic Mobility Systems |
Travel Expense |
3/26/24 |
$1,500.00 |
| EdCERT |
Travel Expense |
3/7/24 |
$899.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/28/24 |
$322.49 |
| Elliott Electric Supply Inc |
Maintenance Expense |
3/21/24 |
$804.28 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/28/24 |
$249.83 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/28/24 |
$39.65 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/19/24 |
$376.04 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/21/24 |
$491.13 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/21/24 |
$184.82 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/21/24 |
$114.19 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/7/24 |
$136.26 |
| Elliott Electric Supply Inc |
Maintenance Expense |
3/5/24 |
$482.49 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/7/24 |
$1,133.09 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/5/24 |
$79.28 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/5/24 |
$24.28 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/5/24 |
$551.17 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/7/24 |
$141.24 |
| Embark Safety |
Purchased Services |
3/7/24 |
$1,026.50 |
| English Color & Supply |
Supply Expenses |
3/19/24 |
$13,700.00 |
| Enterprise Fm Trust |
Rental Expenses |
3/19/24 |
$66.41 |
| Enterprise Fm Trust |
Rental Expenses |
3/19/24 |
$11,855.36 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
3/26/24 |
$1,800.00 |
| Environmental Signage Solutions Inc |
Purchased Services |
3/28/24 |
$1,730.00 |
| Environmental Systems Research Institute |
Operating Expenses |
3/21/24 |
$28,209.59 |
| Equine Medical Center |
Purchased Services |
3/28/24 |
$756.05 |
| Euronet Worldwide, Inc |
Purchased Services |
3/19/24 |
$3,500.00 |
| Evoque Dallas Data Centers |
Rental Expenses |
3/19/24 |
$138,749.94 |
| Examity Inc |
Operating Expenses |
3/26/24 |
$600.00 |
| F&P Construction |
Purchased Services |
3/28/24 |
$74,964.77 |
| F&P Construction |
Purchased Services |
3/28/24 |
$6,797.00 |
| F&P Construction |
Purchased Services |
3/26/24 |
$7,529.00 |
| F&P Construction |
Purchased Services |
3/26/24 |
$5,164.00 |
| F&P Construction |
Purchased Services |
3/21/24 |
$20,575.00 |
| F&P Construction |
Purchased Services |
3/19/24 |
$247,564.40 |
| F&P Construction |
Purchased Services |
3/19/24 |
$40,628.85 |
| F&P Construction |
Purchased Services |
3/19/24 |
$31,742.00 |
| F&P Construction |
Purchased Services |
3/19/24 |
$55,878.00 |
| Facilitech Inc |
Operating Expenses |
3/21/24 |
$9,857.48 |
| Facilitech Inc |
Operating Expenses |
3/21/24 |
$24,371.11 |
| Faculty Student Association Of Herkimer |
Travel Expense |
3/7/24 |
$1,010.00 |
| Fbi-leeda Inc |
Travel Expense |
3/21/24 |
$795.00 |
| Fbi-leeda Inc |
Travel Expense |
3/19/24 |
$795.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
3/26/24 |
$646.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
3/21/24 |
$646.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
3/21/24 |
$579.75 |
| FCX PERFORMANCE INC |
Supply Expenses |
3/21/24 |
$1,884.62 |
| FCX PERFORMANCE INC |
Supply Expenses |
3/7/24 |
$357.00 |
| Federal Express Corp |
Rental Expenses |
3/19/24 |
$32.21 |
| Federal Express Corp |
Rental Expenses |
3/19/24 |
$43.52 |
| Federal Express Corp |
Rental Expenses |
3/5/24 |
$38.08 |
| Federal Express Corp |
Rental Expenses |
3/19/24 |
$71.13 |
| Federal Express Corp |
Rental Expenses |
3/19/24 |
$5.26 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
3/7/24 |
$150.00 |
| Ferris Independent School District |
Purchased Services |
3/21/24 |
$9,000.00 |
| Fisher Scientific Co |
Supply Expenses |
3/7/24 |
$103.75 |
| Fisher Scientific Co |
Supply Expenses |
3/5/24 |
$26.35 |
| Fisher Scientific Co |
Supply Expenses |
3/5/24 |
$199.33 |
| Fisher Scientific Co |
Supply Expenses |
3/26/24 |
$56.13 |
| Flinn Scientific Inc |
Supply Expenses |
3/7/24 |
$22.52 |
| Flinn Scientific Inc |
Supply Expenses |
3/26/24 |
$330.64 |
| Follett Corporation |
Operating Expenses |
3/7/24 |
$(513,360.00) |
| Follett Corporation |
Purchased Services |
3/7/24 |
$248,124.00 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$203,205.00 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$297,483.75 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$434,124.00 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$627.75 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$423,801.00 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$12,020.25 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$185,465.25 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$3,324.75 |
| Follett Corporation |
Purchased Services |
3/7/24 |
$577,320.75 |
| Follett Corporation |
Operating Expenses |
3/7/24 |
$(111,995.25) |
| Follett Corporation |
Supply Expenses |
3/19/24 |
$439.80 |
| Franklin Muse |
Athletic Expense |
3/5/24 |
$60.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/28/24 |
$714.95 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/21/24 |
$724.95 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/21/24 |
$143.57 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/21/24 |
$157.03 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/21/24 |
$935.11 |
| Galls Parent Holdings, |
Supply Expenses |
3/5/24 |
$116.49 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$76.49 |
| Galls Parent Holdings, |
Supply Expenses |
3/7/24 |
$84.14 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$46.22 |
| Galls Parent Holdings, |
Supply Expenses |
3/21/24 |
$46.22 |
| Galls Parent Holdings, |
Supply Expenses |
3/19/24 |
$8.48 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$147.90 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$154.70 |
| Galls Parent Holdings, |
Supply Expenses |
3/19/24 |
$25.08 |
| Galls Parent Holdings, |
Supply Expenses |
3/19/24 |
$21.79 |
| Galls Parent Holdings, |
Supply Expenses |
3/7/24 |
$100.71 |
| Galls Parent Holdings, |
Supply Expenses |
3/7/24 |
$182.90 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$88.39 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$380.80 |
| Galls Parent Holdings, |
Supply Expenses |
3/21/24 |
$4,760.00 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$237.80 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$89.20 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$1,214.95 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$92.99 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$99.44 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$8.48 |
| Galls Parent Holdings, |
Supply Expenses |
3/26/24 |
$9.15 |
| Game Time Transportation, |
Travel Expense |
3/26/24 |
$1,300.00 |
| Game Time Transportation, |
Travel Expense |
3/19/24 |
$1,300.00 |
| Game Time Transportation, |
Travel Expense |
3/7/24 |
$1,500.00 |
| Garland Steel Inc. |
Supply Expenses |
3/19/24 |
$640.00 |
| Garland Steel Inc. |
Supply Expenses |
3/28/24 |
$2,312.50 |
| Garland Steel Inc. |
Supply Expenses |
3/7/24 |
$228.35 |
| Garland Steel Inc. |
Supply Expenses |
3/28/24 |
$11,900.00 |
| Garland Steel Inc. |
Supply Expenses |
3/5/24 |
$1,135.00 |
| Gary Levinson |
Athletic Expense |
3/7/24 |
$1,200.00 |
| Gas And Supply North Texas |
Rental Expenses |
3/19/24 |
$90.65 |
| Ge Precision Healthcare |
Purchased Services |
3/21/24 |
$1,135.33 |
| Ge Precision Healthcare |
Purchased Services |
3/5/24 |
$1,135.33 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/26/24 |
$109.98 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$2,199.90 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$109.98 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$330.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$1,624.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$1,099.95 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$1,099.95 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$1,624.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$330.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$109.98 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$330.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$3,054.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$1,272.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/28/24 |
$3,054.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$3,054.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$1,272.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$11.29 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$766.75 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$550.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
3/21/24 |
$27.98 |
| Geotab Usa Inc. |
Supply Expenses |
3/19/24 |
$2,556.89 |
| Gerald P. Lias |
Athletic Expense |
3/26/24 |
$60.00 |
| Gerald P. Lias |
Athletic Expense |
3/7/24 |
$60.00 |
| Gerald P. Lias |
Athletic Expense |
3/7/24 |
$30.00 |
| Gerald P. Lias |
Athletic Expense |
3/7/24 |
$30.00 |
| German American Chamber Of Commerce Of The Southern U.s. |
Operating Expenses |
3/5/24 |
$650.00 |
| Gexa Energy LP |
Utility Expenses |
3/28/24 |
$9,111.20 |
| Gexa Energy LP |
Utility Expenses |
3/21/24 |
$344.85 |
| Gexa Energy LP |
Utility Expenses |
3/21/24 |
$9,406.96 |
| Gexa Energy LP |
Utility Expenses |
3/21/24 |
$72,212.83 |
| Gexa Energy LP |
Utility Expenses |
3/21/24 |
$36,712.70 |
| Gexa Energy LP |
Utility Expenses |
3/7/24 |
$7.02 |
| Gexa Energy LP |
Utility Expenses |
3/7/24 |
$60,872.40 |
| Gexa Energy LP |
Utility Expenses |
3/7/24 |
$5,150.58 |
| Gexa Energy LP |
Utility Expenses |
3/7/24 |
$9,182.45 |
| Gexa Energy LP |
Utility Expenses |
3/7/24 |
$35,649.08 |
| Gexa Energy LP |
Utility Expenses |
3/7/24 |
$918.09 |
| Gexa Energy LP |
Utility Expenses |
3/5/24 |
$125,755.29 |
| Gexa Energy LP |
Utility Expenses |
3/5/24 |
$19,803.70 |
| Gexa Energy LP |
Utility Expenses |
3/5/24 |
$9,549.02 |
| Gexa Energy LP |
Utility Expenses |
3/5/24 |
$14.64 |
| GLN, LP |
Supply Expenses |
3/5/24 |
$241.00 |
| Global Chamber |
Operating Expenses |
3/5/24 |
$5,000.00 |
| Global Equipment Company Inc |
Maintenance Expense |
3/28/24 |
$4,506.36 |
| Glock Professional Inc |
Travel Expense |
3/5/24 |
$250.00 |
| Glock Professional Inc |
Travel Expense |
3/7/24 |
$250.00 |
| Glock Professional Inc |
Travel Expense |
3/7/24 |
$250.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
3/26/24 |
$24,450.00 |
| Grady Dale |
Athletic Expense |
3/21/24 |
$150.00 |
| Grady Dale |
Athletic Expense |
3/21/24 |
$140.00 |
| Graybar Electric Company Inc |
Purchased Services |
3/21/24 |
$3,712.48 |
| Graybar Electric Company Inc |
Purchased Services |
3/21/24 |
$1,364.00 |
| Groople Texas, |
Travel Expense |
3/21/24 |
$670.00 |
| Groople Texas, |
Travel Expense |
3/26/24 |
$22,413.62 |
| Groople Texas, |
Travel Expense |
3/26/24 |
$13,247.41 |
| Groople Texas, |
Travel Expense |
3/19/24 |
$10,697.00 |
| Groople Texas, |
Travel Expense |
3/19/24 |
$14,996.72 |
| Groople Texas, |
Travel Expense |
3/21/24 |
$4,480.00 |
| Groople Texas, |
Travel Expense |
3/19/24 |
$2,481.60 |
| Groople Texas, |
Travel Expense |
3/26/24 |
$46,809.60 |
| Groople Texas, |
Travel Expense |
3/7/24 |
$7,524.00 |
| Groople Texas, |
Travel Expense |
3/19/24 |
$1,463.44 |
| Groople Texas, |
Purchased Services |
3/7/24 |
$1,169.00 |
| Groople Texas, |
Travel Expense |
3/19/24 |
$1,612.00 |
| Groople Texas, |
Purchased Services |
3/7/24 |
$1,233.00 |
| Groople Texas, |
Travel Expense |
3/5/24 |
$317.00 |
| GS Dallas West |
Operating Expenses |
3/28/24 |
$280.17 |
| GS Dallas West |
Operating Expenses |
3/28/24 |
$305.64 |
| GS Dallas West |
Operating Expenses |
3/28/24 |
$297.15 |
| GS Dallas West |
Operating Expenses |
3/28/24 |
$229.23 |
| GS Dallas West |
Operating Expenses |
3/26/24 |
$10.00 |
| GS Dallas West |
Operating Expenses |
3/26/24 |
$47.24 |
| GS Dallas West |
Operating Expenses |
3/19/24 |
$212.25 |
| GS Dallas West |
Operating Expenses |
3/7/24 |
$220.74 |
| GS Dallas West |
Operating Expenses |
3/5/24 |
$220.74 |
| GS Dallas West |
Operating Expenses |
3/5/24 |
$203.76 |
| GS Dallas West |
Operating Expenses |
3/5/24 |
$594.30 |
| GSV Summit |
Travel Expense |
3/7/24 |
$2,000.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
3/19/24 |
$397.74 |
| GT DISTRIBUTORS INC |
Supply Expenses |
3/21/24 |
$200.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
3/21/24 |
$232.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
3/19/24 |
$149.98 |
| GTS Technology Solutions Inc |
Purchased Services |
3/26/24 |
$12,413.48 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/7/24 |
$740.94 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/7/24 |
$711.21 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/5/24 |
$227.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/7/24 |
$247.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/7/24 |
$35.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/21/24 |
$187.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/21/24 |
$580.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
3/21/24 |
$1,122.20 |
| Heartland Montessori Academy |
Purchased Services |
3/21/24 |
$2,064.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/28/24 |
$1,522.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/28/24 |
$413.78 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/28/24 |
$307.85 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/28/24 |
$699.54 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/26/24 |
$6,205.69 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
3/28/24 |
$464.17 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
3/28/24 |
$227.92 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
3/19/24 |
$856.92 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/19/24 |
$2,904.73 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/19/24 |
$788.40 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/7/24 |
$5,096.98 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/5/24 |
$220.53 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/7/24 |
$13,301.28 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/7/24 |
$1,846.38 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/5/24 |
$932.47 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/21/24 |
$194.58 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
3/5/24 |
$469.82 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
3/5/24 |
$1,095.75 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
3/19/24 |
$4,293.00 |
| HF Acquisition Co |
Supply Expenses |
3/26/24 |
$133.16 |
| HHS Education Services, |
Purchased Services |
3/5/24 |
$126,648.41 |
| HHS Education Services, |
Purchased Services |
3/5/24 |
$368.16 |
| Hocutt Inc |
Utility Expenses |
3/26/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/7/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/7/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/7/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/7/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/7/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/7/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/19/24 |
$53.00 |
| Hocutt Inc |
Utility Expenses |
3/19/24 |
$212.00 |
| Home Depot |
Supply Expenses |
3/26/24 |
$475.58 |
| Home Depot |
Supply Expenses |
3/26/24 |
$262.29 |
| Home Depot |
Supply Expenses |
3/26/24 |
$459.92 |
| Home Depot |
Supply Expenses |
3/19/24 |
$147.85 |
| Home Depot |
Supply Expenses |
3/26/24 |
$199.96 |
| Home Depot |
Supply Expenses |
3/21/24 |
$1,977.20 |
| Home Depot |
Supply Expenses |
3/19/24 |
$176.87 |
| Home Depot |
Supply Expenses |
3/26/24 |
$273.42 |
| Home Depot |
Supply Expenses |
3/19/24 |
$68.82 |
| Home Depot |
Supply Expenses |
3/21/24 |
$38.88 |
| Home Depot |
Supply Expenses |
3/19/24 |
$977.55 |
| Home Depot |
Supply Expenses |
3/19/24 |
$101.62 |
| Home Depot |
Supply Expenses |
3/19/24 |
$710.80 |
| Home Depot |
Supply Expenses |
3/26/24 |
$420.24 |
| Home Depot |
Supply Expenses |
3/19/24 |
$366.78 |
| Home Depot |
Operating Expenses |
3/19/24 |
$(50.21) |
| Howard Industries Inc |
Supply Expenses |
3/19/24 |
$37,600.00 |
| Howard Industries Inc |
Supply Expenses |
3/7/24 |
$1,900.00 |
| Howard Industries Inc |
Supply Expenses |
3/7/24 |
$7,700.00 |
| Hugs Cafe, Inc |
Purchased Services |
3/5/24 |
$16,200.00 |
| I.V. Tire Service, Inc. |
Supply Expenses |
3/19/24 |
$6,602.80 |
| Ibisworld Inc. |
Purchased Services |
3/21/24 |
$40,500.00 |
| IDN Global Inc |
Supply Expenses |
3/26/24 |
$650.00 |
| Illinois Tool Works Inc. |
Supply Expenses |
3/5/24 |
$45,864.39 |
| Illinois Tool Works Inc. |
Supply Expenses |
3/5/24 |
$45,864.39 |
| Illinois Tool Works Inc. |
Supply Expenses |
3/5/24 |
$45,864.39 |
| Impact Promotional Services, |
Supply Expenses |
3/26/24 |
$229.47 |
| Impact Promotional Services, |
Supply Expenses |
3/26/24 |
$509.94 |
| Impact Promotional Services, |
Supply Expenses |
3/26/24 |
$432.19 |
| Indo American Chamber Of Commerce |
Operating Expenses |
3/28/24 |
$5,000.00 |
| Infobase Holdings Inc |
Operating Expenses |
3/28/24 |
$4,766.04 |
| InfoUSA Marketing Inc |
Purchased Services |
3/26/24 |
$33,250.00 |
| Inktel Contact Center Solutions, |
Purchased Services |
3/7/24 |
$358,398.01 |
| Insco Distributing Inc |
Supply Expenses |
3/28/24 |
$699.42 |
| Institute for Networked Communities |
Operating Expenses |
3/5/24 |
$10,350.00 |
| Integrality |
Purchased Services |
3/19/24 |
$20,000.00 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
3/21/24 |
$103,350.66 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
3/5/24 |
$103,478.90 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
3/5/24 |
$1,446.25 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
3/26/24 |
$1,130.00 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
3/26/24 |
$1,130.00 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
3/26/24 |
$1,130.00 |
| International Association Of Administrative Professionals |
Travel Expense |
3/28/24 |
$5,017.20 |
| International Association Of Law Enforcement |
Operating Expenses |
3/5/24 |
$60.00 |
| International Economic Development Council |
Travel Expense |
3/26/24 |
$535.00 |
| International Economic Development Council |
Travel Expense |
3/26/24 |
$535.00 |
| Irene Nigaglioni |
Athletic Expense |
3/19/24 |
$38,000.00 |
| Irving Independent School District |
Travel Expense |
3/5/24 |
$325.00 |
| Islamic Services Foundation |
Purchased Services |
3/7/24 |
$2,000.00 |
| J.T. Vaughn Construction, |
Operating Expenses |
3/5/24 |
$15,165.75 |
| Jacob Baker |
Athletic Expense |
3/21/24 |
$150.00 |
| JANUS SIGNS INC. |
Maintenance Expense |
3/19/24 |
$1,905.00 |
| Japan-america Society Of Dallas Ft Worth |
Operating Expenses |
3/5/24 |
$500.00 |
| Jarell K. Greene |
Athletic Expense |
3/21/24 |
$150.00 |
| Jay W. Ford |
Athletic Expense |
3/21/24 |
$150.00 |
| JE Dunn Construction Company |
Purchased Services |
3/28/24 |
$609,549.05 |
| Jennifer Lazare |
Purchased Services |
3/28/24 |
$3,000.00 |
| Jennifer Monet Cowley |
Purchased Services |
3/26/24 |
$200.00 |
| Jet Stream Trucking |
Maintenance Expense |
3/19/24 |
$270.00 |
| JMS Integrated Building Solutions |
Purchased Services |
3/19/24 |
$68,421.05 |
| Jobs For The Future Inc. |
Travel Expense |
3/7/24 |
$3,300.00 |
| Jobs For The Future Inc. |
Travel Expense |
3/7/24 |
$2,200.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/28/24 |
$97.68 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/28/24 |
$85.25 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/21/24 |
$370.73 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/21/24 |
$18.22 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/21/24 |
$177.45 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/21/24 |
$169.21 |
| JOHN W GASPARINI INC |
Maintenance Expense |
3/28/24 |
$6.10 |
| JOHN W GASPARINI INC |
Maintenance Expense |
3/28/24 |
$70.08 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/7/24 |
$377.46 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/7/24 |
$1,263.94 |
| JOHN W GASPARINI INC |
Maintenance Expense |
3/28/24 |
$238.04 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/28/24 |
$292.62 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/5/24 |
$248.63 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/5/24 |
$96.94 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/5/24 |
$1,099.03 |
| JOHN W GASPARINI INC |
Maintenance Expense |
3/28/24 |
$126.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/28/24 |
$5,355.66 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/5/24 |
$4.44 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/28/24 |
$5,496.32 |
| JOHN W GASPARINI INC |
Supply Expenses |
3/7/24 |
$3,325.06 |
| John William Brammer |
Purchased Services |
3/28/24 |
$2,880.00 |
| John William Brammer |
Purchased Services |
3/19/24 |
$3,780.00 |
| Johnny Wilkins |
Athletic Expense |
3/21/24 |
$150.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
3/28/24 |
$250.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
3/26/24 |
$250.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
3/7/24 |
$250.00 |
| Joseph C. Pirotte |
Operating Expenses |
3/5/24 |
$30.00 |
| Joshua M. Randall |
Purchased Services |
3/19/24 |
$2,000.00 |
| K&L Childcare, |
Purchased Services |
3/28/24 |
$1,102.00 |
| Kai Alliance, LC |
Purchased Services |
3/19/24 |
$11,610.07 |
| Kendrick Brooks |
Purchased Services |
3/21/24 |
$140.00 |
| Kevin Gilmore |
Supply Expenses |
3/26/24 |
$178.50 |
| Kevin Gilmore |
Supply Expenses |
3/21/24 |
$170.00 |
| Kevin Gilmore |
Supply Expenses |
3/21/24 |
$297.50 |
| Kevin Gilmore |
Supply Expenses |
3/7/24 |
$187.00 |
| Kevin Gilmore |
Supply Expenses |
3/7/24 |
$170.00 |
| Kevin Gilmore |
Operating Expenses |
3/21/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
3/19/24 |
$102.00 |
| Kevin Gilmore |
Operating Expenses |
3/19/24 |
$24.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
3/19/24 |
$462.00 |
| Keystone Ridge Designs Inc |
Operating Expenses |
3/7/24 |
$51,352.00 |
| Kimberly Shelette Stewart |
Purchased Services |
3/7/24 |
$3,400.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
3/26/24 |
$12,225.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
3/21/24 |
$11,130.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
3/5/24 |
$12,560.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
3/5/24 |
$13,600.00 |
| Knowbility |
Travel Expense |
3/7/24 |
$1,635.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
3/21/24 |
$38,624.79 |
| Kore Technologies, |
Purchased Services |
3/21/24 |
$231.25 |
| Kore Technologies, |
Purchased Services |
3/19/24 |
$1,295.00 |
| Kore Technologies, |
Purchased Services |
3/5/24 |
$231.25 |
| KUEHG Corp |
Purchased Services |
3/28/24 |
$2,016.00 |
| KUEHG Corp |
Purchased Services |
3/28/24 |
$231.80 |
| KUEHG Corp |
Purchased Services |
3/28/24 |
$231.80 |
| KUEHG Corp |
Purchased Services |
3/28/24 |
$347.70 |
| Kyron Smith |
Purchased Services |
3/21/24 |
$60.00 |
| Lake Management Services LP |
Purchased Services |
3/19/24 |
$172.50 |
| Lancaster Independent School District |
Purchased Services |
3/7/24 |
$12,000.00 |
| Language Line Services Inc |
Purchased Services |
3/7/24 |
$360.42 |
| Language Line Services Inc |
Purchased Services |
3/26/24 |
$1,016.19 |
| Language Line Services Inc |
Purchased Services |
3/19/24 |
$701.22 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
3/26/24 |
$2,256.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
3/26/24 |
$3,190.00 |
| Learning Resources Network Inc |
Operating Expenses |
3/21/24 |
$945.00 |
| Legend Rings |
Operating Expenses |
3/20/24 |
$7,495.00 |
| Lifeline Training Ltd. |
Travel Expense |
3/19/24 |
$159.00 |
| Liquid Environmental Solutions Of Texas |
Purchased Services |
3/21/24 |
$200.00 |
| Liquid Environmental Solutions Of Texas |
Purchased Services |
3/19/24 |
$355.00 |
| Little Giant Beekeepers |
Purchased Services |
3/5/24 |
$650.00 |
| LONE STAR FURNISHINGS |
Purchased Services |
3/21/24 |
$5,347.18 |
| LONGHORN INC |
Supply Expenses |
3/26/24 |
$379.24 |
| LONGHORN INC |
Supply Expenses |
3/26/24 |
$2,156.02 |
| LONGHORN INC |
Supply Expenses |
3/26/24 |
$127.86 |
| LONGHORN INC |
Supply Expenses |
3/19/24 |
$473.25 |
| LONGHORN INC |
Supply Expenses |
3/7/24 |
$807.20 |
| LONGHORN INC |
Supply Expenses |
3/7/24 |
$2,452.62 |
| LONGHORN INC |
Supply Expenses |
3/7/24 |
$764.84 |
| LONGHORN INC |
Supply Expenses |
3/5/24 |
$877.12 |
| Looking Glass Services Inc. |
Supply Expenses |
3/5/24 |
$4,198.99 |
| Looking Glass Services Inc. |
Supply Expenses |
3/7/24 |
$3,298.99 |
| Lord's Relocation Services Inc. |
Purchased Services |
3/5/24 |
$15,925.51 |
| Lowe's Companies Inc |
Supply Expenses |
3/26/24 |
$371.88 |
| Lowe's Companies Inc |
Supply Expenses |
3/19/24 |
$2,262.00 |
| Lowe's Companies Inc |
Supply Expenses |
3/26/24 |
$2,042.24 |
| Lowe's Companies Inc |
Supply Expenses |
3/19/24 |
$349.95 |
| Lowe's Companies Inc |
Supply Expenses |
3/19/24 |
$727.78 |
| Lowe's Companies Inc |
Supply Expenses |
3/21/24 |
$344.44 |
| Lowe's Companies Inc |
Maintenance Expense |
3/28/24 |
$2,233.80 |
| Lowe's Companies Inc |
Operating Expenses |
3/26/24 |
$(592.62) |
| Lowe's Companies Inc |
Supply Expenses |
3/19/24 |
$563.77 |
| Lowe's Companies Inc |
Supply Expenses |
3/7/24 |
$1,247.96 |
| Lowe's Companies Inc |
Operating Expenses |
3/19/24 |
$(8.76) |
| Lowe's Companies Inc |
Supply Expenses |
3/5/24 |
$4,170.70 |
| Lowe's Companies Inc |
Supply Expenses |
3/19/24 |
$38.47 |
| Lowe's Companies Inc |
Operating Expenses |
3/5/24 |
$227.76 |
| Lowe's Companies Inc |
Supply Expenses |
3/28/24 |
$1,067.98 |
| Lowe's Companies Inc |
Supply Expenses |
3/26/24 |
$409.72 |
| Lowe's Companies Inc |
Supply Expenses |
3/7/24 |
$439.20 |
| Lowe's Companies Inc |
Supply Expenses |
3/7/24 |
$1,075.08 |
| Lowe's Companies Inc |
Operating Expenses |
3/5/24 |
$(21.96) |
| Lowe's Companies Inc |
Supply Expenses |
3/19/24 |
$54.92 |
| Lowe's Companies Inc |
Maintenance Expense |
3/19/24 |
$97.88 |
| Lowe's Companies Inc |
Operating Expenses |
3/28/24 |
$(6.98) |
| Lowe's Companies Inc |
Supply Expenses |
3/26/24 |
$146.28 |
| Lowe's Companies Inc |
Maintenance Expense |
3/19/24 |
$2,259.98 |
| LUBER BROS INC |
Maintenance Expense |
3/26/24 |
$3,525.51 |
| Lutheran Secondary Assn Of Dallas Inc |
Purchased Services |
3/19/24 |
$1,000.00 |
| Mark Anthony Cannady |
Purchased Services |
3/19/24 |
$140.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
3/7/24 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
3/5/24 |
$400.00 |
| MART INC |
Maintenance Expense |
3/28/24 |
$44,496.00 |
| MART INC |
Maintenance Expense |
3/28/24 |
$163,813.00 |
| MART INC |
Maintenance Expense |
3/19/24 |
$27,496.40 |
| Master Tenant, |
Rental Expenses |
3/7/24 |
$92,905.78 |
| MasterCraft Printed Products |
Operating Expenses |
3/21/24 |
$7,125.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/26/24 |
$3,535.80 |
| MasterCraft Printed Products |
Operating Expenses |
3/21/24 |
$1,123.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/26/24 |
$675.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/26/24 |
$920.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/21/24 |
$115.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/19/24 |
$397.50 |
| MasterCraft Printed Products |
Operating Expenses |
3/7/24 |
$972.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/19/24 |
$791.00 |
| MasterCraft Printed Products |
Purchased Services |
3/5/24 |
$490.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/7/24 |
$220.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/5/24 |
$228.00 |
| MasterCraft Printed Products |
Operating Expenses |
3/5/24 |
$618.50 |
| Mc Machinery Systems Inc |
Maintenance Expense |
3/7/24 |
$648.49 |
| Mc Machinery Systems Inc |
Maintenance Expense |
3/7/24 |
$702.00 |
| Mcgough Construction Co., |
Purchased Services |
3/28/24 |
$1,058,545.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/26/24 |
$403.04 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/21/24 |
$27.80 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/21/24 |
$1,785.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/19/24 |
$107.06 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/28/24 |
$22,906.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/26/24 |
$1,193.40 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
3/5/24 |
$1,585.28 |
| Mclennan Community College |
Purchased Services |
3/5/24 |
$101,018.82 |
| Mcshan Florist Inc |
Purchased Services |
3/21/24 |
$72.07 |
| Mcshan Florist Inc |
Purchased Services |
3/5/24 |
$68.47 |
| Mcshan Florist Inc |
Operating Expenses |
3/28/24 |
$79.89 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
3/5/24 |
$4,000.00 |
| Media Monitoring Network |
Purchased Services |
3/5/24 |
$399.00 |
| Medium Giant |
Operating Expenses |
3/5/24 |
$437.00 |
| Metrocrest Services |
Operating Expenses |
3/19/24 |
$2,500.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/24 |
$2,680.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/24 |
$1,166.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/24 |
$972.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/24 |
$1,857.77 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$954.17 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$777.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$3,836.85 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$4,473.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$218.79 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$17,509.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$1,284.30 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,204.19 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$9,366.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,692.33 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,694.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,698.41 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,333.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$1,559.97 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$26,606.43 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,965.82 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$4,667.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,528.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,457.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$7,426.71 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$1,926.57 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,092.85 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$3,618.06 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$1,701.70 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/5/24 |
$2,722.72 |
| Michael J. Anderson |
Athletic Expense |
3/21/24 |
$150.00 |
| Michael Magee |
Purchased Services |
3/19/24 |
$140.00 |
| Michelle Yona |
Maintenance Expense |
3/28/24 |
$3,980.55 |
| Michelle Yona |
Maintenance Expense |
3/28/24 |
$5,643.00 |
| Michelle Yona |
Purchased Services |
3/26/24 |
$12,179.95 |
| Michelle Yona |
Maintenance Expense |
3/21/24 |
$23,860.00 |
| Michelle Yona |
Maintenance Expense |
3/19/24 |
$9,794.45 |
| Michelle Yona |
Maintenance Expense |
3/5/24 |
$119,912.56 |
| Michelle Yona |
Maintenance Expense |
3/28/24 |
$420.00 |
| Michelle Yona |
Maintenance Expense |
3/7/24 |
$880.00 |
| Michelle Yona |
Maintenance Expense |
3/28/24 |
$23,987.35 |
| Michelle Yona |
Maintenance Expense |
3/19/24 |
$1,650.00 |
| Michelle Yona |
Maintenance Expense |
3/19/24 |
$34,499.20 |
| Michelle Yona |
Maintenance Expense |
3/7/24 |
$13,471.87 |
| MIDWAY PRESS LTD |
Operating Expenses |
3/7/24 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
3/5/24 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
3/5/24 |
$1,135.16 |
| Midwest Bioservice Company |
Supply Expenses |
3/19/24 |
$21,236.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
3/5/24 |
$120.81 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
3/21/24 |
$631.53 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
3/5/24 |
$9.20 |
| Mike Trevino Jr |
Operating Expenses |
3/21/24 |
$10,334.80 |
| Mike Trevino Jr |
Maintenance Expense |
3/7/24 |
$60,022.50 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/26/24 |
$128.53 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/26/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/19/24 |
$194.33 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/19/24 |
$148.28 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/19/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/19/24 |
$77.11 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/19/24 |
$194.33 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/7/24 |
$154.22 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/7/24 |
$190.23 |
| MISSION LINEN SUPPLY |
Purchased Services |
3/5/24 |
$196.38 |
| Mobile Mini I Inc |
Maintenance Expense |
3/26/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
3/26/24 |
$178.18 |
| Mobile Mini I Inc |
Maintenance Expense |
3/21/24 |
$156.29 |
| Mobile Mini I Inc |
Purchased Services |
3/21/24 |
$183.13 |
| Mobile Mini I Inc |
Maintenance Expense |
3/19/24 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
3/19/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
3/19/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
3/19/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
3/19/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
3/19/24 |
$127.12 |
| Mobile Mini I Inc |
Rental Expenses |
3/5/24 |
$177.15 |
| Mobile Mini I Inc |
Purchased Services |
3/5/24 |
$204.02 |
| Mobile Mini I Inc |
Purchased Services |
3/26/24 |
$183.13 |
| Mobile Mini I Inc |
Rental Expenses |
3/5/24 |
$177.15 |
| Mobile Mini I Inc |
Rental Expenses |
3/5/24 |
$177.15 |
| Mobile Mini I Inc |
Rental Expenses |
3/5/24 |
$131.66 |
| Mobile Mini I Inc |
Purchased Services |
3/21/24 |
$183.13 |
| Mobile Mini I Inc |
Rental Expenses |
3/5/24 |
$177.15 |
| Mobile Mini I Inc |
Rental Expenses |
3/5/24 |
$177.15 |
| Mock Medical |
Maintenance Expense |
3/21/24 |
$1,085.40 |
| Montessori Episcopal School |
Purchased Services |
3/28/24 |
$650.00 |
| Moses Owens |
Athletic Expense |
3/21/24 |
$150.00 |
| Motorola Solutions Inc. |
Supply Expenses |
3/19/24 |
$362,755.40 |
| MSN Partners, INC |
Purchased Services |
3/21/24 |
$594.00 |
| MSN Partners, INC |
Purchased Services |
3/7/24 |
$653.40 |
| My little hearts learning center |
Purchased Services |
3/19/24 |
$1,840.00 |
| My little hearts learning center |
Purchased Services |
3/7/24 |
$1,380.00 |
| Nader Nuru |
Athletic Expense |
3/21/24 |
$150.00 |
| Nader Nuru |
Purchased Services |
3/5/24 |
$140.00 |
| Nalco U.S. 2 |
Purchased Services |
3/26/24 |
$1,740.50 |
| Nalco U.S. 2 |
Purchased Services |
3/21/24 |
$829.76 |
| Nalco U.S. 2 |
Purchased Services |
3/26/24 |
$2,854.41 |
| Nalco U.S. 2 |
Purchased Services |
3/21/24 |
$3,500.00 |
| Nalco U.S. 2 |
Purchased Services |
3/26/24 |
$4,000.00 |
| Nalco U.S. 2 |
Purchased Services |
3/5/24 |
$7,450.00 |
| Nalco U.S. 2 |
Purchased Services |
3/21/24 |
$7,450.00 |
| Nalco U.S. 2 |
Purchased Services |
3/5/24 |
$875.49 |
| Nalco U.S. 2 |
Purchased Services |
3/5/24 |
$1,564.83 |
| Nardone3 |
Maintenance Expense |
3/26/24 |
$4,775.00 |
| Nardone3 |
Supply Expenses |
3/28/24 |
$150,175.00 |
| Nasco Education |
Supply Expenses |
3/19/24 |
$1,616.16 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
3/5/24 |
$305.00 |
| National Association For The Education Of Young Children |
Travel Expense |
3/21/24 |
$615.00 |
| National Association For The Education Of Young Children |
Travel Expense |
3/21/24 |
$615.00 |
| National Association For The Education Of Young Children |
Travel Expense |
3/21/24 |
$615.00 |
| National Association Of College Auxiliary Services |
Operating Expenses |
3/26/24 |
$1,435.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
3/21/24 |
$285.00 |
| National Association Of Legal Assistants |
Operating Expenses |
3/7/24 |
$129.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
3/5/24 |
$725.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
3/26/24 |
$750.00 |
| National Association of Workforce Development Professionals, Inc. |
Travel Expense |
3/26/24 |
$750.00 |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS |
Operating Expenses |
3/26/24 |
$6,400.00 |
| National Organization Of Black Law Enforcement Executive |
Operating Expenses |
3/19/24 |
$175.00 |
| National Orientation Directors Association |
Travel Expense |
3/26/24 |
$225.00 |
| National Orientation Directors Association |
Travel Expense |
3/26/24 |
$225.00 |
| National Roofing Contractors Association |
Purchased Services |
3/19/24 |
$24,000.00 |
| Navarro College |
Purchased Services |
3/5/24 |
$94,419.91 |
| Neandre Broussard |
Purchased Services |
3/28/24 |
$700.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
3/21/24 |
$1,566.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
3/21/24 |
$4,086.00 |
| Neel Schaffer Inc |
Purchased Services |
3/7/24 |
$537.80 |
| New Apprenticeship Inc. |
Purchased Services |
3/28/24 |
$9,500.00 |
| New Apprenticeship Inc. |
Purchased Services |
3/28/24 |
$1,395.00 |
| New Apprenticeship Inc. |
Purchased Services |
3/28/24 |
$8,550.00 |
| New Apprenticeship Inc. |
Purchased Services |
3/28/24 |
$1,108.00 |
| New Apprenticeship Inc. |
Purchased Services |
3/28/24 |
$2,790.00 |
| New Apprenticeship Inc. |
Purchased Services |
3/7/24 |
$1,520.00 |
| New Tangram |
Supply Expenses |
3/21/24 |
$2,528.00 |
| Nia L. Khepera |
Purchased Services |
3/21/24 |
$1,500.00 |
| Nicholas Brandon Godfrey |
Purchased Services |
3/26/24 |
$140.00 |
| Norcostco Inc |
Supply Expenses |
3/5/24 |
$87.99 |
| North Central Texas College |
Purchased Services |
3/5/24 |
$153,060.43 |
| North Dallas Chamber Commerce |
Operating Expenses |
3/28/24 |
$19,995.00 |
| North Texas Association Of Government Guaranteed Lenders Inc |
Operating Expenses |
3/26/24 |
$7,500.00 |
| North Texas Commission |
Travel Expense |
3/19/24 |
$650.00 |
| Npower Inc. |
Purchased Services |
3/19/24 |
$39,520.00 |
| NRG Energy Inc. |
Utility Expenses |
3/21/24 |
$7,236.92 |
| NRG Energy Inc. |
Utility Expenses |
3/21/24 |
$2,592.94 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
3/19/24 |
$134.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
3/19/24 |
$243.00 |
| OD KIT |
Supply Expenses |
3/28/24 |
$335.85 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/26/24 |
$2,800.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/26/24 |
$74.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/26/24 |
$543.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/26/24 |
$11,248.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/26/24 |
$1,665.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/26/24 |
$9,953.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/5/24 |
$1,468.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/5/24 |
$4,403.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
3/5/24 |
$5,439.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
3/28/24 |
$6,780.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
3/28/24 |
$8,510.00 |
| One Main Place Office |
Rental Expenses |
3/26/24 |
$138,147.16 |
| Online Learning Consortium Inc |
Travel Expense |
3/7/24 |
$325.00 |
| Oracle America Inc |
Operating Expenses |
3/19/24 |
$4,795.90 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/26/24 |
$349.99 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/26/24 |
$43.69 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$198.13 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$145.15 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$144.36 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$208.09 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$120.82 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/19/24 |
$100.00 |
| O'Reilly Auto Enterprises, |
Operating Expenses |
3/26/24 |
$(135.60) |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$182.46 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$618.50 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$37.08 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$40.12 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/7/24 |
$556.74 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/21/24 |
$35.33 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/5/24 |
$202.03 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/5/24 |
$95.12 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/5/24 |
$80.78 |
| O'Reilly Auto Enterprises, |
Supply Expenses |
3/5/24 |
$219.03 |
| Outreachsystems.com |
Purchased Services |
3/26/24 |
$17,750.00 |
| Page Southerland Page Inc |
Purchased Services |
3/28/24 |
$7,625.00 |
| Page Southerland Page Inc |
Purchased Services |
3/28/24 |
$12,600.00 |
| Page Southerland Page Inc |
Purchased Services |
3/28/24 |
$10,000.00 |
| Page Southerland Page Inc |
Purchased Services |
3/28/24 |
$828.95 |
| Page Southerland Page Inc |
Purchased Services |
3/7/24 |
$70,800.00 |
| Pasco Scientific |
Supply Expenses |
3/5/24 |
$1,035.13 |
| Perry Weather Consulting Inc |
Maintenance Expense |
3/26/24 |
$149.99 |
| PERUNA GLASS INC |
Maintenance Expense |
3/28/24 |
$830.40 |
| PERUNA GLASS INC |
Maintenance Expense |
3/26/24 |
$1,512.24 |
| Phenom People Inc |
Travel Expense |
3/19/24 |
$370.00 |
| Phenom People Inc |
Travel Expense |
3/19/24 |
$740.00 |
| Phenom People Inc |
Travel Expense |
3/19/24 |
$740.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$2,750.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$6,600.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$5,500.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$6,600.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$8,250.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$8,200.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$1,100.00 |
| Phi Theta Kappa |
Travel Expense |
3/5/24 |
$7,700.00 |
| Phi Theta Kappa |
Operating Expenses |
3/5/24 |
$237.24 |
| Phi Theta Kappa |
Operating Expenses |
3/28/24 |
$775.59 |
| PINCRAFTERS LTD |
Operating Expenses |
3/21/24 |
$530.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
3/21/24 |
$52.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
3/21/24 |
$284.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund |
Purchased Services |
3/7/24 |
$11,072.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
3/28/24 |
$173.46 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
3/7/24 |
$127.15 |
| Porchlight Book Company |
Supply Expenses |
3/26/24 |
$997.09 |
| Post L Group |
Purchased Services |
3/5/24 |
$461,547.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
3/26/24 |
$135.89 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
3/28/24 |
$185.26 |
| Premiere Install Movers |
Purchased Services |
3/5/24 |
$317.40 |
| Prism Electric Inc. |
Maintenance Expense |
3/28/24 |
$500.12 |
| Prism Electric Inc. |
Maintenance Expense |
3/28/24 |
$931.00 |
| Prism Electric Inc. |
Maintenance Expense |
3/28/24 |
$6,700.00 |
| Prism Electric Inc. |
Maintenance Expense |
3/28/24 |
$332.50 |
| Project Arcadia, |
Purchased Services |
3/5/24 |
$17.49 |
| Project Management Institute Inc |
Travel Expense |
3/26/24 |
$799.00 |
| Pursuit Safety Inc |
Maintenance Expense |
3/5/24 |
$170.00 |
| Purvis Industries LTD |
Supply Expenses |
3/7/24 |
$215.64 |
| Purvis Industries LTD |
Supply Expenses |
3/7/24 |
$68.40 |
| Quality Sterilizer Services Inc |
Maintenance Expense |
3/26/24 |
$732.00 |
| Ransom & Randolph Co |
Supply Expenses |
3/7/24 |
$1,133.69 |
| Rebecca Pirotte |
Operating Expenses |
3/5/24 |
$30.00 |
| Reed Wells Benson & Company |
Purchased Services |
3/26/24 |
$900.00 |
| Reed Wells Benson & Company |
Purchased Services |
3/26/24 |
$104.86 |
| Region 10 Education Service Center |
Purchased Services |
3/19/24 |
$635.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
3/7/24 |
$195.70 |
| REPUBLIC SERVICES INC |
Purchased Services |
3/7/24 |
$545.16 |
| Rexel Usa Inc |
Supply Expenses |
3/28/24 |
$57.58 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$1,451.70 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$697.16 |
| Rexel Usa Inc |
Supply Expenses |
3/28/24 |
$1,249.78 |
| Rexel Usa Inc |
Supply Expenses |
3/21/24 |
$990.69 |
| Rexel Usa Inc |
Supply Expenses |
3/28/24 |
$1,419.12 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$2,088.49 |
| Rexel Usa Inc |
Supply Expenses |
3/7/24 |
$4,231.11 |
| Rexel Usa Inc |
Supply Expenses |
3/28/24 |
$758.84 |
| Rexel Usa Inc |
Supply Expenses |
3/21/24 |
$853.23 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$766.55 |
| Rexel Usa Inc |
Supply Expenses |
3/21/24 |
$326.17 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$592.80 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$1,065.78 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$1,096.18 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$79.51 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$73.30 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$1,915.94 |
| Rexel Usa Inc |
Supply Expenses |
3/26/24 |
$203.85 |
| Rexel Usa Inc |
Supply Expenses |
3/5/24 |
$627.49 |
| Richard Collier |
Maintenance Expense |
3/21/24 |
$3,330.00 |
| Richardson Chamber Of Commerce |
Travel Expense |
3/19/24 |
$595.00 |
| RISD Excellence In Education Foundation |
Operating Expenses |
3/21/24 |
$2,000.00 |
| RISD Excellence In Education Foundation |
Operating Expenses |
3/19/24 |
$2,000.00 |
| RISD Excellence In Education Foundation |
Operating Expenses |
3/19/24 |
$1,000.00 |
| RISD Excellence In Education Foundation |
Operating Expenses |
3/7/24 |
$2,000.00 |
| RISD Excellence In Education Foundation |
Operating Expenses |
3/7/24 |
$2,000.00 |
| Robert Half International Inc |
Purchased Services |
3/19/24 |
$2,111.04 |
| Robert Half International Inc |
Purchased Services |
3/19/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
3/19/24 |
$2,814.72 |
| Robert P. Anderson |
Purchased Services |
3/19/24 |
$1,300.00 |
| Rochester Amateur Sports Commission |
Travel Expense |
3/7/24 |
$1,163.00 |
| ROCKTEEN YOUTH FOUNDATION |
Operating Expenses |
3/7/24 |
$5,000.00 |
| Roger Delandro |
Purchased Services |
3/5/24 |
$140.00 |
| Ronnie W. Turner |
Purchased Services |
3/19/24 |
$5,520.00 |
| Rosa Hernandez |
Operating Expenses |
3/7/24 |
$30.00 |
| Rosa Hernandez |
Operating Expenses |
3/5/24 |
$30.00 |
| Rose Brand Wipers Inc. |
Supply Expenses |
3/5/24 |
$305.78 |
| Royer & Schutts Inc. |
Operating Expenses |
3/26/24 |
$3,400.63 |
| Rush Truck Centers Of Texas Lp |
Supply Expenses |
3/28/24 |
$33,605.00 |
| Rush Truck Centers Of Texas Lp |
Supply Expenses |
3/28/24 |
$33,605.00 |
| Rush Truck Centers Of Texas Lp |
Supply Expenses |
3/26/24 |
$29,145.00 |
| Rush Truck Centers Of Texas Lp |
Supply Expenses |
3/26/24 |
$29,145.00 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
3/21/24 |
$5,513.30 |
| Safety-kleen Systems Inc |
Purchased Services |
3/5/24 |
$201.30 |
| Sam Pack Five Star Ford LTD |
Maintenance Expense |
3/21/24 |
$1,375.25 |
| Sanofi Pasteur Inc |
Supply Expenses |
3/19/24 |
$16,373.36 |
| Sarah E. Pepper |
Purchased Services |
3/5/24 |
$215.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
3/26/24 |
$17.85 |
| Seafood Supply Company, L.P. |
Supply Expenses |
3/7/24 |
$225.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
3/7/24 |
$580.15 |
| Seafood Supply Company, L.P. |
Supply Expenses |
3/7/24 |
$197.62 |
| Seafood Supply Company, L.P. |
Supply Expenses |
3/7/24 |
$314.10 |
| Security Data Supply Of Dallas |
Supply Expenses |
3/7/24 |
$264.00 |
| ServiceNow Inc. |
Travel Expense |
3/21/24 |
$1,195.00 |
| Shea M. Baldwin |
Purchased Services |
3/21/24 |
$150.00 |
| Shi-government Solutions Inc |
Supply Expenses |
3/28/24 |
$1,212.72 |
| Shi-government Solutions Inc |
Supply Expenses |
3/28/24 |
$197.42 |
| Shi-government Solutions Inc |
Supply Expenses |
3/7/24 |
$493.42 |
| Shi-government Solutions Inc |
Supply Expenses |
3/21/24 |
$267.32 |
| Shi-government Solutions Inc |
Operating Expenses |
3/19/24 |
$10,707.03 |
| Shi-government Solutions Inc |
Operating Expenses |
3/5/24 |
$2,105.49 |
| Shi-government Solutions Inc |
Operating Expenses |
3/19/24 |
$3,130.64 |
| SIEMENS INDUSTRY INC |
Supply Expenses |
3/21/24 |
$1,048.00 |
| SIEMENS INDUSTRY INC |
Supply Expenses |
3/7/24 |
$3,004.50 |
| Signcaster Corp |
Supply Expenses |
3/7/24 |
$58.39 |
| Sirchie Acquisition Company, |
Supply Expenses |
3/19/24 |
$54.51 |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/28/24 |
$1,170.00 |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/28/24 |
$2,004.05 |
| SITEONE LANDSCAPE SUPPLY |
Operating Expenses |
3/19/24 |
$(627.07) |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/19/24 |
$617.07 |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/26/24 |
$3,531.20 |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/21/24 |
$100.00 |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/19/24 |
$627.07 |
| SITEONE LANDSCAPE SUPPLY |
Supply Expenses |
3/5/24 |
$104.34 |
| Skillsusa Inc. |
Operating Expenses |
3/19/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/19/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/7/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/5/24 |
$20.00 |
| Skillsusa Inc. |
Operating Expenses |
3/5/24 |
$100.00 |
| Skillsusa Inc. |
Operating Expenses |
3/5/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/5/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/5/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/5/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
3/7/24 |
$180.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$1,620.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$2,610.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$270.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$720.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$270.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$270.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$90.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$180.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$270.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$990.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$810.00 |
| Skillsusa Texas College Ps |
Travel Expense |
3/5/24 |
$270.00 |
| Society for College and University Planning |
Travel Expense |
3/19/24 |
$1,495.00 |
| Society for College and University Planning |
Operating Expenses |
3/7/24 |
$420.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Supply Expenses |
3/21/24 |
$605.00 |
| Society for Human Resource Management |
Travel Expense |
3/26/24 |
$895.00 |
| Society for Human Resource Management |
Travel Expense |
3/19/24 |
$1,545.00 |
| Society for Human Resource Management |
Travel Expense |
3/19/24 |
$1,545.00 |
| Society for Human Resource Management |
Operating Expenses |
3/7/24 |
$264.00 |
| Society for Human Resource Management |
Operating Expenses |
3/5/24 |
$264.00 |
| Solar Soccer Club |
Purchased Services |
3/7/24 |
$473.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
3/5/24 |
$4,494.22 |
| Southwest Association Of Student Financial Aid Administrators |
Travel Expense |
3/21/24 |
$225.00 |
| Southwest Association Of Student Financial Aid Administrators |
Travel Expense |
3/21/24 |
$225.00 |
| Southwest Association Of Student Financial Aid Administrators |
Travel Expense |
3/21/24 |
$225.00 |
| Southwest Association Of Student Financial Aid Administrators |
Travel Expense |
3/21/24 |
$225.00 |
| Southwest Association Of Student Financial Aid Administrators |
Travel Expense |
3/7/24 |
$225.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
3/26/24 |
$351,702.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
3/5/24 |
$3,600.00 |
| Specialized Resources Inc |
Purchased Services |
3/21/24 |
$24,534.54 |
| SPR A Joint Venture |
Purchased Services |
3/26/24 |
$65,249.98 |
| SPR A Joint Venture |
Purchased Services |
3/5/24 |
$233,298.87 |
| St. Pius X Early Care Center |
Purchased Services |
3/19/24 |
$423.00 |
| St. Pius X Early Care Center |
Purchased Services |
3/7/24 |
$470.00 |
| Staples |
Supply Expenses |
3/28/24 |
$60.08 |
| Staples |
Supply Expenses |
3/28/24 |
$41.03 |
| Staples |
Supply Expenses |
3/28/24 |
$579.96 |
| Staples |
Supply Expenses |
3/26/24 |
$32.06 |
| Staples |
Supply Expenses |
3/28/24 |
$89.62 |
| Staples |
Supply Expenses |
3/28/24 |
$39.04 |
| Staples |
Supply Expenses |
3/28/24 |
$206.50 |
| Staples |
Supply Expenses |
3/26/24 |
$316.01 |
| Staples |
Supply Expenses |
3/26/24 |
$151.98 |
| Staples |
Supply Expenses |
3/26/24 |
$650.94 |
| Staples |
Supply Expenses |
3/26/24 |
$4.09 |
| Staples |
Supply Expenses |
3/26/24 |
$30.97 |
| Staples |
Supply Expenses |
3/28/24 |
$91.00 |
| Staples |
Supply Expenses |
3/26/24 |
$249.02 |
| Staples |
Supply Expenses |
3/26/24 |
$38.95 |
| Staples |
Supply Expenses |
3/21/24 |
$61.55 |
| Staples |
Supply Expenses |
3/26/24 |
$201.86 |
| Staples |
Supply Expenses |
3/26/24 |
$41.80 |
| Staples |
Supply Expenses |
3/28/24 |
$30.70 |
| Staples |
Supply Expenses |
3/26/24 |
$228.90 |
| Staples |
Supply Expenses |
3/28/24 |
$73.64 |
| Staples |
Supply Expenses |
3/26/24 |
$68.64 |
| Staples |
Supply Expenses |
3/28/24 |
$140.26 |
| Staples |
Supply Expenses |
3/19/24 |
$85.02 |
| Staples |
Supply Expenses |
3/19/24 |
$473.78 |
| Staples |
Supply Expenses |
3/21/24 |
$165.08 |
| Staples |
Supply Expenses |
3/26/24 |
$44.16 |
| Staples |
Supply Expenses |
3/26/24 |
$295.50 |
| Staples |
Supply Expenses |
3/26/24 |
$7.99 |
| Staples |
Supply Expenses |
3/26/24 |
$29.96 |
| Staples |
Supply Expenses |
3/19/24 |
$473.78 |
| Staples |
Supply Expenses |
3/19/24 |
$113.11 |
| Staples |
Supply Expenses |
3/7/24 |
$59.99 |
| Staples |
Operating Expenses |
3/26/24 |
$608.99 |
| Staples |
Supply Expenses |
3/19/24 |
$131.63 |
| Staples |
Supply Expenses |
3/19/24 |
$42.41 |
| Staples |
Supply Expenses |
3/19/24 |
$188.10 |
| Staples |
Supply Expenses |
3/7/24 |
$27.09 |
| Staples |
Supply Expenses |
3/19/24 |
$346.83 |
| Staples |
Supply Expenses |
3/7/24 |
$306.38 |
| Staples |
Supply Expenses |
3/19/24 |
$115.59 |
| Staples |
Supply Expenses |
3/21/24 |
$132.02 |
| Staples |
Supply Expenses |
3/26/24 |
$98.25 |
| Staples |
Operating Expenses |
3/19/24 |
$(11.00) |
| Staples |
Supply Expenses |
3/7/24 |
$39.90 |
| Staples |
Supply Expenses |
3/7/24 |
$23.18 |
| Staples |
Supply Expenses |
3/19/24 |
$104.99 |
| Staples |
Supply Expenses |
3/7/24 |
$15.49 |
| Staples |
Supply Expenses |
3/7/24 |
$30.67 |
| Staples |
Supply Expenses |
3/7/24 |
$37.64 |
| Staples |
Supply Expenses |
3/7/24 |
$22.15 |
| Staples |
Supply Expenses |
3/5/24 |
$40.09 |
| Staples |
Supply Expenses |
3/5/24 |
$60.11 |
| Staples |
Supply Expenses |
3/19/24 |
$127.92 |
| Staples |
Supply Expenses |
3/19/24 |
$1,275.74 |
| Staples |
Supply Expenses |
3/19/24 |
$506.66 |
| Staples |
Supply Expenses |
3/5/24 |
$25.86 |
| Staples |
Supply Expenses |
3/5/24 |
$39.18 |
| Staples |
Supply Expenses |
3/19/24 |
$64.48 |
| Staples |
Supply Expenses |
3/19/24 |
$37.31 |
| Staples |
Supply Expenses |
3/5/24 |
$144.45 |
| Staples |
Supply Expenses |
3/19/24 |
$257.40 |
| Staples |
Supply Expenses |
3/5/24 |
$723.06 |
| Staples |
Supply Expenses |
3/7/24 |
$995.67 |
| Staples |
Supply Expenses |
3/19/24 |
$132.71 |
| Staples |
Supply Expenses |
3/5/24 |
$106.11 |
| Staples |
Supply Expenses |
3/5/24 |
$176.29 |
| Staples |
Supply Expenses |
3/5/24 |
$346.77 |
| Staples |
Supply Expenses |
3/19/24 |
$506.90 |
| Staples |
Supply Expenses |
3/5/24 |
$55.52 |
| Staples |
Supply Expenses |
3/5/24 |
$204.00 |
| Staples |
Supply Expenses |
3/7/24 |
$28.54 |
| Staples |
Supply Expenses |
3/7/24 |
$33.62 |
| Staples |
Supply Expenses |
3/19/24 |
$25.16 |
| Staples |
Supply Expenses |
3/5/24 |
$154.17 |
| Staples |
Supply Expenses |
3/5/24 |
$163.93 |
| Staples |
Supply Expenses |
3/5/24 |
$39.52 |
| Staples |
Supply Expenses |
3/5/24 |
$14.99 |
| Staples |
Supply Expenses |
3/19/24 |
$81.86 |
| Staples |
Operating Expenses |
3/26/24 |
$(47.55) |
| Staples |
Supply Expenses |
3/5/24 |
$257.91 |
| Staples |
Supply Expenses |
3/5/24 |
$34.60 |
| Staples |
Supply Expenses |
3/5/24 |
$37.75 |
| Staples |
Supply Expenses |
3/5/24 |
$48.52 |
| Staples |
Supply Expenses |
3/5/24 |
$86.47 |
| Staples |
Supply Expenses |
3/5/24 |
$76.43 |
| Staples |
Supply Expenses |
3/5/24 |
$77.89 |
| Staples |
Supply Expenses |
3/5/24 |
$21.94 |
| Staples |
Supply Expenses |
3/5/24 |
$557.32 |
| Staples |
Supply Expenses |
3/5/24 |
$75.38 |
| Staples |
Operating Expenses |
3/5/24 |
$(129.18) |
| Staples |
Supply Expenses |
3/5/24 |
$221.06 |
| Staples |
Supply Expenses |
3/5/24 |
$160.86 |
| Staples |
Supply Expenses |
3/19/24 |
$52.35 |
| Staples |
Supply Expenses |
3/19/24 |
$6.80 |
| Staples |
Supply Expenses |
3/26/24 |
$47.55 |
| Staples |
Supply Expenses |
3/5/24 |
$604.60 |
| Staples |
Supply Expenses |
3/26/24 |
$31.00 |
| Staples |
Supply Expenses |
3/5/24 |
$24.00 |
| Staples |
Supply Expenses |
3/28/24 |
$450.45 |
| Staples |
Operating Expenses |
3/26/24 |
$(22.45) |
| Staples |
Supply Expenses |
3/5/24 |
$223.02 |
| Staples |
Supply Expenses |
3/7/24 |
$988.23 |
| Staples |
Supply Expenses |
3/7/24 |
$151.00 |
| Staples |
Supply Expenses |
3/21/24 |
$43.88 |
| Staples |
Supply Expenses |
3/19/24 |
$9.04 |
| Staples |
Supply Expenses |
3/21/24 |
$210.65 |
| Staples |
Supply Expenses |
3/19/24 |
$145.47 |
| Staples |
Supply Expenses |
3/19/24 |
$30.59 |
| Staples |
Supply Expenses |
3/26/24 |
$22.45 |
| Staples |
Supply Expenses |
3/7/24 |
$35.93 |
| Staples |
Supply Expenses |
3/19/24 |
$97.45 |
| Staples |
Supply Expenses |
3/19/24 |
$176.71 |
| Staples |
Supply Expenses |
3/7/24 |
$541.45 |
| Staples |
Supply Expenses |
3/19/24 |
$18.29 |
| Staples |
Supply Expenses |
3/26/24 |
$14.49 |
| Staples |
Supply Expenses |
3/26/24 |
$287.80 |
| Staples |
Supply Expenses |
3/26/24 |
$143.69 |
| Stryker Sales Corp |
Supply Expenses |
3/26/24 |
$26,915.52 |
| Summus Industries Inc |
Supply Expenses |
3/5/24 |
$73.98 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$37.08 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$93.40 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$20.36 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$14.60 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$55.52 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$263.66 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$365.58 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$61.41 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$16.65 |
| Summus Vwr |
Supply Expenses |
3/26/24 |
$443.78 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$11.25 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$333.56 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$172.50 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$141.73 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$35.05 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$30.91 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$14.60 |
| Summus Vwr |
Supply Expenses |
3/28/24 |
$203.02 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$29.41 |
| Summus Vwr |
Supply Expenses |
3/7/24 |
$31.50 |
| Sunny Sewing Machine Inc |
Maintenance Expense |
3/26/24 |
$59.98 |
| Sunny Sewing Machine Inc |
Maintenance Expense |
3/26/24 |
$1,214.97 |
| Sycamore Services |
Purchased Services |
3/7/24 |
$31,750.00 |
| Sycamore Services |
Purchased Services |
3/19/24 |
$873.60 |
| Symonds Flags And Poles Inc |
Maintenance Expense |
3/28/24 |
$450.00 |
| Symonds Flags And Poles Inc |
Maintenance Expense |
3/26/24 |
$3,274.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/21/24 |
$914.66 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/26/24 |
$1,697.91 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/21/24 |
$1,896.05 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/19/24 |
$1,059.39 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/7/24 |
$377.25 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/19/24 |
$1,225.96 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/5/24 |
$101.78 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
3/5/24 |
$1,767.83 |
| T.s. Enterprise Associates Inc |
Supply Expenses |
3/7/24 |
$13,150.00 |
| Tanya L. Jansma |
Purchased Services |
3/26/24 |
$2,507.00 |
| Tanya L. Jansma |
Purchased Services |
3/26/24 |
$2,151.00 |
| Tanya L. Jansma |
Purchased Services |
3/19/24 |
$2,106.00 |
| Tanya L. Jansma |
Purchased Services |
3/19/24 |
$2,941.00 |
| Tarrant County College District |
Travel Expense |
3/26/24 |
$225.00 |
| Tdindustries Inc |
Purchased Services |
3/26/24 |
$10,350.00 |
| Tdindustries Inc |
Maintenance Expense |
3/19/24 |
$191,562.89 |
| Teachstone Inc. |
Supply Expenses |
3/28/24 |
$5,267.79 |
| Technical Laboratory Systems Inc. |
Supply Expenses |
3/28/24 |
$3,493.00 |
| Temperature Control Systems Inc |
Supply Expenses |
3/26/24 |
$262.00 |
| Temperature Control Systems Inc |
Supply Expenses |
3/26/24 |
$16.40 |
| Temperature Control Systems Inc |
Supply Expenses |
3/26/24 |
$649.04 |
| Temperature Control Systems Inc |
Supply Expenses |
3/7/24 |
$38.72 |
| Temperature Control Systems Inc |
Supply Expenses |
3/7/24 |
$1,164.14 |
| Temperature Control Systems Inc |
Supply Expenses |
3/5/24 |
$1,042.08 |
| Temperature Control Systems Inc |
Supply Expenses |
3/7/24 |
$492.60 |
| Texas Academy of Nutrition and Dietetics |
Travel Expense |
3/5/24 |
$350.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/21/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/5/24 |
$445.00 |
| Texas AirSystems |
Supply Expenses |
3/28/24 |
$1,292.21 |
| Texas AirSystems |
Supply Expenses |
3/26/24 |
$6,772.39 |
| Texas AirSystems |
Maintenance Expense |
3/21/24 |
$2,292.00 |
| Texas AirSystems |
Supply Expenses |
3/21/24 |
$210.00 |
| Texas AirSystems |
Supply Expenses |
3/21/24 |
$10,719.00 |
| Texas AirSystems |
Supply Expenses |
3/21/24 |
$4,046.53 |
| Texas AirSystems |
Supply Expenses |
3/28/24 |
$140.00 |
| Texas AirSystems |
Supply Expenses |
3/19/24 |
$39.00 |
| Texas AirSystems |
Supply Expenses |
3/19/24 |
$703.00 |
| Texas AirSystems |
Supply Expenses |
3/19/24 |
$1,880.00 |
| Texas AirSystems |
Supply Expenses |
3/19/24 |
$6,407.00 |
| Texas Association For Institutional Research |
Travel Expense |
3/26/24 |
$400.00 |
| Texas Association For Institutional Research |
Travel Expense |
3/5/24 |
$410.00 |
| Texas Association for Physical Plant Administrators |
Travel Expense |
3/26/24 |
$1,980.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
3/7/24 |
$428.53 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
3/5/24 |
$600.00 |
| Texas Association Of School Boards Inc |
Supply Expenses |
3/5/24 |
$50.00 |
| Texas Association Of School Business Officials |
Travel Expense |
3/7/24 |
$780.00 |
| Texas Branch of the American Society for Microbiology |
Travel Expense |
3/7/24 |
$130.00 |
| Texas Branch of the American Society for Microbiology |
Travel Expense |
3/7/24 |
$130.00 |
| Texas Branch of the American Society for Microbiology |
Travel Expense |
3/7/24 |
$130.00 |
| Texas Branch of the American Society for Microbiology |
Travel Expense |
3/7/24 |
$440.00 |
| Texas Community College Education Initiative |
Travel Expense |
3/28/24 |
$500.00 |
| Texas Community College Education Initiative |
Travel Expense |
3/28/24 |
$2,500.00 |
| Texas Community College Education Initiative |
Travel Expense |
3/26/24 |
$500.00 |
| Texas Community College Education Initiative |
Travel Expense |
3/26/24 |
$500.00 |
| Texas Community College Education Initiative |
Travel Expense |
3/26/24 |
$500.00 |
| Texas Community College Education Initiative |
Travel Expense |
3/26/24 |
$500.00 |
| Texas Department Of Information Resources |
Operating Expenses |
3/26/24 |
$19,711.13 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
3/28/24 |
$280.00 |
| Texas Economic Development Council |
Travel Expense |
3/26/24 |
$800.00 |
| Texas General Land Office |
Utility Expenses |
3/28/24 |
$8,779.54 |
| Texas General Land Office |
Utility Expenses |
3/28/24 |
$4,747.78 |
| Texas General Land Office |
Utility Expenses |
3/28/24 |
$8,056.08 |
| Texas General Land Office |
Utility Expenses |
3/28/24 |
$6,493.64 |
| Texas General Land Office |
Utility Expenses |
3/28/24 |
$7,400.84 |
| Texas General Land Office |
Utility Expenses |
3/5/24 |
$20,973.70 |
| Texas General Land Office |
Utility Expenses |
3/5/24 |
$7,329.04 |
| Texas General Land Office |
Utility Expenses |
3/5/24 |
$14,790.77 |
| Texas General Land Office |
Utility Expenses |
3/5/24 |
$13,502.40 |
| Texas General Land Office |
Utility Expenses |
3/5/24 |
$13,171.08 |
| Texas Health Physician Group |
Purchased Services |
3/21/24 |
$7,875.00 |
| Texas Nurses Association |
Operating Expenses |
3/26/24 |
$2,000.00 |
| Texas Police Trainers, |
Travel Expense |
3/21/24 |
$1,900.00 |
| Texas State University |
Travel Expense |
3/28/24 |
$350.00 |
| Texas State University |
Travel Expense |
3/28/24 |
$150.00 |
| The ADT Security Corporation |
Maintenance Expense |
3/7/24 |
$867.27 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
3/21/24 |
$24.95 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
3/21/24 |
$1,257.03 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
3/7/24 |
$1,062.22 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
3/7/24 |
$100.36 |
| The Dallas Morning News Inc. |
Supply Expenses |
3/28/24 |
$307.37 |
| The Preferred Preschool |
Purchased Services |
3/28/24 |
$760.00 |
| The Preferred Preschool |
Purchased Services |
3/21/24 |
$380.00 |
| The Preferred Preschool |
Purchased Services |
3/19/24 |
$200.00 |
| The Preferred Preschool |
Purchased Services |
3/7/24 |
$400.00 |
| The Stovall Corporation |
Maintenance Expense |
3/19/24 |
$325.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Travel Expense |
3/19/24 |
$789.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Travel Expense |
3/7/24 |
$689.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Travel Expense |
3/7/24 |
$689.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Travel Expense |
3/7/24 |
$789.00 |
| The University Of Texas At Tyler |
Purchased Services |
3/5/24 |
$95,220.73 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
3/19/24 |
$4,000.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
3/7/24 |
$450.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
3/21/24 |
$13,750.00 |
| Thomas J. Mongognia |
Purchased Services |
3/5/24 |
$4,600.00 |
| Thomas Northcutt |
Purchased Services |
3/26/24 |
$150.00 |
| Thomas Northcutt |
Purchased Services |
3/21/24 |
$140.00 |
| Thompson & Horton LLP |
Purchased Services |
3/7/24 |
$1,925.00 |
| TJ's Professional Painting and Construction, |
Maintenance Expense |
3/28/24 |
$1,905.00 |
| TJ's Professional Painting and Construction, |
Maintenance Expense |
3/28/24 |
$7,574.00 |
| TJ's Professional Painting and Construction, |
Maintenance Expense |
3/5/24 |
$159,703.66 |
| TLD Holdings, |
Operating Expenses |
3/7/24 |
$6,955.00 |
| Toni Thomas |
Operating Expenses |
3/5/24 |
$30.00 |
| Touchnet Information Systems Inc |
Purchased Services |
3/19/24 |
$19,869.35 |
| TRANE US INC |
Supply Expenses |
3/26/24 |
$538.07 |
| TRANE US INC |
Supply Expenses |
3/21/24 |
$2,664.81 |
| TRANE US INC |
Maintenance Expense |
3/5/24 |
$1,391.29 |
| Travis Newman |
Purchased Services |
3/7/24 |
$140.00 |
| TreeTech |
Maintenance Expense |
3/7/24 |
$14,275.60 |
| TreeTech |
Maintenance Expense |
3/19/24 |
$750.00 |
| Trenton L. Chaney |
Athletic Expense |
3/19/24 |
$150.00 |
| Trenton L. Chaney |
Athletic Expense |
3/19/24 |
$150.00 |
| Trenton L. Chaney |
Purchased Services |
3/5/24 |
$140.00 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
3/5/24 |
$959.14 |
| Trinity Valley Community College |
Purchased Services |
3/5/24 |
$85,708.48 |
| Ts Group |
Maintenance Expense |
3/7/24 |
$21,375.00 |
| Ts Group |
Maintenance Expense |
3/7/24 |
$48,000.00 |
| Tsa Consulting Group Inc |
Operating Expenses |
3/28/24 |
$1,108,109.06 |
| Turner & Townsend Heery, |
Purchased Services |
3/7/24 |
$112,150.00 |
| Txdla |
Travel Expense |
3/7/24 |
$315.00 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$3,482.85 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$1,206.49 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$1,685.85 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$1,435.28 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$918.30 |
| U.S. Venture Inc. |
Maintenance Expense |
3/21/24 |
$4,544.77 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$1,494.72 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$1,524.69 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$2,177.30 |
| U.S. Venture Inc. |
Maintenance Expense |
3/26/24 |
$905.76 |
| Uline Inc |
Supply Expenses |
3/26/24 |
$581.42 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$118.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$224.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$74.99 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$224.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$155.26 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$54.46 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$862.50 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$212.40 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/26/24 |
$310.70 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/7/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/7/24 |
$71.42 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/7/24 |
$88.50 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/7/24 |
$413.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
3/7/24 |
$826.00 |
| University Economic Development Association Inc |
Operating Expenses |
3/26/24 |
$645.00 |
| University of North Texas Health Science Center |
Purchased Services |
3/19/24 |
$2,510.00 |
| University of Texas System |
Travel Expense |
3/7/24 |
$595.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
3/19/24 |
$1,400.00 |
| Vantage Environmental Services LP |
Maintenance Expense |
3/28/24 |
$12,455.00 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
3/26/24 |
$5,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/28/24 |
$1,836.17 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
3/19/24 |
$736.00 |
| VitalSmarts, LC |
Operating Expenses |
3/21/24 |
$9,075.00 |
| VOSS ELECTRIC CO |
Maintenance Expense |
3/28/24 |
$4,945.00 |
| VOSS ELECTRIC CO |
Maintenance Expense |
3/28/24 |
$22,735.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
3/26/24 |
$9,061.50 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$49.07 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$718.60 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$97.29 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$343.41 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$1,450.08 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$1,286.33 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/24 |
$441.78 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/24 |
$195.84 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/24 |
$439.86 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/24 |
$182.50 |
| W.W. GRAINGER INC |
Maintenance Expense |
3/21/24 |
$1,297.20 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$365.40 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$391.11 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$80.76 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$143.77 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$127.96 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$219.15 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/24 |
$1,025.16 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$1,545.73 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$582.83 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$169.04 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$464.05 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$176.17 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$176.25 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/24 |
$4,264.85 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$386.41 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$23.88 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/24 |
$297.38 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$107.91 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$699.61 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$154.28 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$302.56 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$147.69 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$1,370.78 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$501.20 |
| W.W. GRAINGER INC |
Operating Expenses |
3/7/24 |
$(1,122.80) |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$58.87 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$1,026.32 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$139.10 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$259.23 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$163.09 |
| W.W. GRAINGER INC |
Supply Expenses |
3/19/24 |
$520.20 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$81.00 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$407.78 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$859.25 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$1,231.11 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$875.00 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$872.53 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/24 |
$214.28 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$1,754.93 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$68.32 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$70.26 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$613.80 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$95.15 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$79.61 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$235.62 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$97.47 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/24 |
$234.64 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$816.10 |
| W.W. GRAINGER INC |
Supply Expenses |
3/26/24 |
$945.52 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$531.32 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$113.52 |
| W.W. GRAINGER INC |
Supply Expenses |
3/5/24 |
$413.96 |
| Waste Connection Lone Star Inc |
Purchased Services |
3/5/24 |
$4,995.11 |
| Waste Connection Lone Star Inc |
Purchased Services |
3/5/24 |
$5,560.14 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
3/26/24 |
$105.81 |
| Waves Foundation |
Purchased Services |
3/7/24 |
$190.00 |
| West Publishing Corporation |
Operating Expenses |
3/7/24 |
$394.28 |
| West Publishing Corporation |
Purchased Services |
3/5/24 |
$943.82 |
| West Publishing Corporation |
Operating Expenses |
3/28/24 |
$394.84 |
| West Publishing Corporation |
Operating Expenses |
3/7/24 |
$394.84 |
| Wex Bank |
Maintenance Expense |
3/7/24 |
$1,532.47 |
| William P. Jones |
Athletic Expense |
3/7/24 |
$140.00 |
| Wilson Bauhaus Interiors |
Purchased Services |
3/21/24 |
$13,270.00 |
| Wilson Bauhaus Interiors |
Supply Expenses |
3/21/24 |
$72,598.14 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$30.51 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$987.08 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$13.83 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$76.43 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$79.54 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$76.43 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$395.47 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$1,069.46 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$3,039.52 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$161.87 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$60.00 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$42.56 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$506.21 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$766.85 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$101.23 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$5,790.22 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$373.95 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$44.73 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$417.70 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$227.96 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$283.80 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$27.32 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$712.24 |
| Winston Water Cooler LTD |
Supply Expenses |
3/21/24 |
$884.23 |
| Wolters Kluwer Health Inc. |
Purchased Services |
3/28/24 |
$8,400.00 |
| Woman's Hospital Foundation |
Purchased Services |
3/7/24 |
$10,000.00 |
| Workday Inc. |
Purchased Services |
3/21/24 |
$9,720.00 |
| Workers Assistance Program Inc |
Operating Expenses |
3/28/24 |
$6,404.40 |
| WRG, |
Purchased Services |
3/21/24 |
$9,510.37 |
| Wright Resource Group |
Purchased Services |
3/26/24 |
$1,760.00 |
| Wright Resource Group |
Purchased Services |
3/7/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
3/5/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
3/26/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
3/5/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
3/5/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
3/5/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
3/5/24 |
$14,950.00 |
| Zed Security |
Supply Expenses |
3/21/24 |
$8,886.00 |
| Zenith Roofing Services |
Maintenance Expense |
3/5/24 |
$64,647.30 |
| Accounts Payable Total |
|
|
$21,096,241.82 |
| |
|
|
|
| Dallas County |
|
3/7/24 |
446,512.33 |
| Legend Rings |
|
3/20/24 |
7,495.00 |
| Tsa Consulting Group Inc |
|
3/28/24 |
1,108,109.06 |
| Accounts Payable Wires Total |
|
|
$1,562,116.39 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$28,885,227.00 |
| State of Texas Benefits |
|
|
$4,631,012.98 |
| Payroll Total |
|
|
$33,516,239.98 |
| |
|
|
|
| Grand Total |
|
|
$56,174,598.19 |
