| 4315 ESV LLC |
Rental Expenses |
11/19/24 |
$18,316.59 |
| 4315 ESV LLC |
Rental Expenses |
11/5/24 |
$18,316.59 |
| 4imprint Inc. |
Operating Expensess |
11/5/24 |
$2,334.13 |
| A Light Construction |
Purchased Services |
11/19/24 |
$10,906.65 |
| A Light Construction |
Maintenance Expense |
11/19/24 |
$12,602.35 |
| A Light Construction |
Maintenance Expense |
11/19/24 |
$45,959.10 |
| Aaron Walker |
Purchased Services |
11/12/24 |
$30.00 |
| Abm Industries Inc |
Purchased Services |
11/26/24 |
$960.00 |
| Abm Industries Inc |
Purchased Services |
11/26/24 |
$960.00 |
| Abm Industries Inc |
Purchased Services |
11/26/24 |
$4,830.00 |
| Abm Industries Inc |
Purchased Services |
11/26/24 |
$743,660.79 |
| Accreditation Council for Business(ACBSP) |
Travel Expense |
11/5/24 |
$650.00 |
| Accreditation Council for Business (ACBSP) |
Travel Expense |
11/5/24 |
$125.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Ace Online APP LLC |
Purchased Services |
11/26/24 |
$235.00 |
| Acumen Enterprises Inc. |
Purchased Services |
11/26/24 |
$71,600.00 |
| Acumen Enterprises Inc. |
Operating Expenses |
11/21/24 |
$22,604.95 |
| Acumen Enterprises Inc. |
Purchased Services |
11/12/24 |
$13,420.00 |
| Acumen Enterprises Inc. |
Purchased Services |
11/7/24 |
$2,500.00 |
| Acumen Enterprises Inc. |
Purchased Services |
11/26/24 |
$80,625.00 |
| Adam Bosch |
Purchased Services |
11/26/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/19/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/21/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/21/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/21/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/21/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/14/24 |
$30.00 |
| Adam Bosch |
Purchased Services |
11/7/24 |
$30.00 |
| Admin Awards Llc |
Operating Expensess |
11/7/24 |
$3,000.00 |
| Advance Stores Company Inc |
Supply Expenses |
11/26/24 |
$50.19 |
| Advance Stores Company Inc |
Supply Expenses |
11/21/24 |
$53.82 |
| Advance Stores Company Inc |
Supply Expenses |
11/21/24 |
$17.67 |
| Advance Stores Company Inc |
Supply Expenses |
11/14/24 |
$15.21 |
| Advance Stores Company Inc |
Supply Expenses |
11/7/24 |
$55.00 |
| Advancenet Technology Services |
Operating Expensess |
11/5/24 |
$5,400.00 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
11/19/24 |
$320.00 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
11/14/24 |
$10,090.58 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
11/5/24 |
$5,168.74 |
| Air Conditioning Innovative Solutions |
Maintenance Expense |
11/5/24 |
$1,535.00 |
| Aircraft Technical Book Company LLC |
Supply Expenses |
11/19/24 |
$636.28 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$442.43 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$357.36 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$740.51 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$718.04 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$1,586.16 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$9.76 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$163.52 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$276.87 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$72.57 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$249.52 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$274.92 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$452.32 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$355.78 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$4.88 |
| Airgas Usa Llc |
Supply Expenses |
11/19/24 |
$479.14 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$807.25 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$318.93 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$237.81 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$132.82 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$399.73 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$290.95 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$368.41 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$143.18 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$132.29 |
| Airgas Usa Llc |
Supply Expenses |
11/14/24 |
$311.96 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$1,535.28 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$397.64 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$13.95 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$119.57 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$19.71 |
| Airgas Usa Llc |
Supply Expenses |
11/26/24 |
$6.21 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$33.29 |
| Airgas Usa Llc |
Supply Expenses |
11/21/24 |
$209.47 |
| Airgas Usa Llc |
Supply Expenses |
11/19/24 |
$191.80 |
| Airgas Usa Llc |
Supply Expenses |
11/7/24 |
$37.01 |
| Airgas Usa Llc |
Supply Expenses |
11/7/24 |
$9.93 |
| Airgas Usa Llc |
Supply Expenses |
11/7/24 |
$67.00 |
| Airgas Usa Llc |
Operating Expensess |
11/7/24 |
$45.77 |
| Airgas Usa Llc |
Supply Expenses |
11/7/24 |
$519.20 |
| Airgas Usa Llc |
Supply Expenses |
11/7/24 |
$89.84 |
| Airgas Usa Llc |
Rental Expenses |
11/7/24 |
$157.75 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$15.99 |
| Airgas Usa Llc |
Maintenance Expense |
11/5/24 |
$19.71 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$97.28 |
| Airgas Usa Llc |
Operating Expensess |
11/5/24 |
$37.01 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$23.43 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$350.66 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$257.10 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$544.52 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$758.42 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$732.45 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$840.48 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$169.27 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$635.89 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$38.63 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$87.79 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$3,024.22 |
| Airgas Usa Llc |
Supply Expenses |
11/5/24 |
$12.13 |
| Airgas Usa Llc |
Supply Expenses |
11/19/24 |
$15.45 |
| ALERT SERVICES INC |
Supply Expenses |
11/26/24 |
$118.00 |
| ALLTEK CIRCUITS INC |
Supply Expenses |
11/19/24 |
$1,215.00 |
| ALLTEK CIRCUITS INC |
Supply Expenses |
11/19/24 |
$2,430.00 |
| Allyn Media LLC |
Purchased Services |
11/19/24 |
$13,750.00 |
| Alpha Business Images, LLC |
Purchased Services |
11/19/24 |
$21,215.16 |
| Alpha Business Images, LLC |
Purchased Services |
11/19/24 |
$10,000.00 |
| Alpha Business Images, LLC |
Purchased Services |
11/19/24 |
$1,584.00 |
| Alphagraphics #114 |
Operating Expensess |
11/26/24 |
$1,333.32 |
| Alphagraphics #114 |
Operating Expensess |
11/26/24 |
$78.62 |
| Alshaheed Muhammad |
Purchased Services |
11/19/24 |
$340.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$49.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$161.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$39.47 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$32.67 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$154.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$313.35 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$53.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$68.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$15.19 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$15.80 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$23.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$56.42 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$59.94 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$67.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$161.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$25.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$7.74 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$14.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$151.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$64.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$37.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$225.89 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$145.58 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$34.89 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$29.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$140.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$509.97 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$16.80 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$37.49 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$94.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$113.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$79.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$101.15 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$29.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$13.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$25.91 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$92.40 |
| Amazon Capital Services Inc |
Operating Expenses |
11/26/24 |
$77.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$129.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$63.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$173.45 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$59.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$617.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$617.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$51.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$100.41 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$55.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$43.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$47.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$20.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$20.97 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$190.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$15.06 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.25 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$23.25 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$23.25 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$68.17 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$23.18 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$83.77 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$79.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$47.41 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$36.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$109.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$50.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$47.41 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$83.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$845.44 |
| Amazon Capital Services Inc |
Supply Expense |
11/26/24 |
$(56.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$47.41 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$83.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$102.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$107.83 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$15.30 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$83.77 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$15.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$263.29 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$98.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$277.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$29.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$88.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$15.30 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expense |
11/21/24 |
$(39.99) |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$47.41 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$98.73 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$182.76 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$68.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$15.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$26.67 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$17.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$51.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$23.25 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$43.72 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$43.72 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$43.72 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$43.72 |
| Amazon Capital Services Inc |
Operating Expenses |
11/26/24 |
$141.93 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$15.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$25.35 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$109.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$103.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$18.49 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$18.49 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$21.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$21.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$48.41 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$133.29 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$26.91 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$60.52 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$62.89 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$29.37 |
| Amazon Capital Services Inc |
Operating Expenses |
11/26/24 |
$53.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$44.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$17.67 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$18.39 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$12.68 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$56.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$8.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$104.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$56.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$81.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$66.97 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$41.94 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$84.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$45.48 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$45.48 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$81.84 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$74.90 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$84.88 |
| Amazon Capital Services Inc |
Operating Expenses |
11/19/24 |
$63.32 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$54.32 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$15.30 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$84.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$81.84 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$45.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$25.84 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$15.30 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$84.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$83.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$210.87 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$27.09 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$84.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$13.47 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$6.42 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$59.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$113.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$74.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$50.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$60.10 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$169.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$13.53 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$37.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$4.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$275.82 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$140.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$127.37 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$85.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$30.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$73.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$109.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$93.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$137.91 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$45.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$263.97 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$50.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$150.41 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$56.05 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$549.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$50.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$221.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$289.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$38.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$271.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$407.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$14.08 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$199.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$104.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$144.07 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$93.48 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$90.11 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$65.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$130.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$53.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$44.96 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$186.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$313.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$167.92 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$55.82 |
| Amazon Capital Services Inc |
Supply Expense |
11/21/24 |
$(43.60) |
| Amazon Capital Services Inc |
Supply Expense |
11/21/24 |
$(21.80) |
| Amazon Capital Services Inc |
Supply Expense |
11/21/24 |
$(43.60) |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$107.22 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$83.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$239.80 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$205.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$109.22 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$55.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$569.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$92.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$19.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$6.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$53.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$65.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$485.67 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$69.29 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$69.29 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$143.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$13.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$66.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$91.68 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$53.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$249.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$85.08 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$70.31 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$110.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$495.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$379.11 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$170.51 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$77.44 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$222.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$85.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$93.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$49.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$81.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$42.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$42.56 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$39.38 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$51.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$77.17 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$176.36 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$11.44 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$176.36 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$176.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$22.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$305.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$32.08 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$22.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$170.16 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$82.16 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$229.86 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$125.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$21.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$9.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$394.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$33.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$39.34 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$228.16 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$36.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$118.57 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$28.24 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$166.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$18.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$129.10 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$15.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$48.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$260.47 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$123.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$25.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$159.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$46.53 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$104.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$93.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$44.34 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$72.25 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$27.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$241.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$66.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$50.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$33.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$187.24 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$51.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$125.97 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$30.37 |
| Amazon Capital Services Inc |
Supply Expense |
11/26/24 |
$(3.27) |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$9.24 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$103.84 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$56.08 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$33.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$55.38 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$73.65 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$65.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$8.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$21.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$80.23 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$42.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$82.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$32.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$56.68 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$24.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$44.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$49.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$43.21 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$169.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$75.51 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$78.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$17.90 |
| Amazon Capital Services Inc |
Supply Expense |
11/19/24 |
$(64.27) |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$153.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$87.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$31.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$138.51 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$9.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$108.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$389.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$92.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$127.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$76.08 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$15.64 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$33.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$66.32 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$130.89 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$11.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$71.43 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$15.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$59.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$104.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$35.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$138.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$69.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$92.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$69.15 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$199.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$59.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$14.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$47.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$97.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$651.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$16.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$27.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$86.16 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$20.95 |
| Amazon Capital Services Inc |
Supply Expense |
11/19/24 |
$(37.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.66 |
| Amazon Capital Services Inc |
Operating Expenses |
11/7/24 |
$83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$29.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$132.80 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$29.62 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$14.69 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$87.38 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$37.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$155.04 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$22.23 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$45.84 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$204.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$25.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$20.01 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$153.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$161.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$224.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$34.94 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$81.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$51.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$49.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$49.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$96.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$129.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$86.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$215.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$130.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$29.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$24.83 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$19.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$28.24 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$124.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$42.42 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expense |
11/7/24 |
$(59.93) |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$87.39 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$36.28 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$18.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$27.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$99.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$30.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$93.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$38.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$98.86 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.47 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.47 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$27.47 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$139.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$33.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$59.41 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$59.47 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$81.41 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$125.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$80.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/26/24 |
$3,499.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$499.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$101.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$224.76 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$18.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$38.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$76.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$41.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.76 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$135.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$71.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$91.92 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$20.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$25.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$48.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$25.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$57.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$8.73 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$14.58 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$90.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$167.94 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$352.53 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$7.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$87.80 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$100.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$24.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$74.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$3.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$6.67 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$355.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$97.64 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$52.19 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$11.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$59.39 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$279.00 |
| Amazon Capital Services Inc |
Maintenance Expense |
11/5/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$143.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$91.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$17.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$151.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$24.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$3.99 |
| Amazon Capital Services Inc |
Supply Expense |
11/14/24 |
$(11.59) |
| Amazon Capital Services Inc |
Supply Expense |
11/14/24 |
$(46.36) |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(18.28) |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$23.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$79.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$148.45 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$31.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.17 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$71.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$137.75 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$35.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$10.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$74.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$31.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$424.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$21.30 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$29.94 |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(78.65) |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(35.94) |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(32.55) |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(88.42) |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$71.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$155.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$147.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$475.20 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$13.40 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$27.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$44.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$151.62 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$11.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$14.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$42.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$28.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$13.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$36.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$56.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$31.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$110.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$13.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$98.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$32.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$65.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$68.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$175.05 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$39.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$32.39 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$7.92 |
| Amazon Capital Services Inc |
Operating Expenses |
11/19/24 |
$42.74 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$137.88 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$91.92 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$87.72 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$98.91 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$24.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$86.20 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$64.29 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$33.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$33.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$119.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$50.71 |
| Amazon Capital Services Inc |
Operating Expensess |
11/7/24 |
$20.78 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$139.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$73.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$21.59 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$26.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$66.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$33.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$377.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$70.12 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$130.90 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$129.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$94.25 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$21.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$189.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$15.18 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$149.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$59.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$26.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$61.99 |
| Amazon Capital Services Inc |
Operating Expenses |
11/5/24 |
$46.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$7.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$129.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$188.61 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$128.16 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$169.41 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$14.71 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$43.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$21.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$45.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$16.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$82.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$33.80 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$51.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$167.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$149.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$77.84 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$82.50 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$132.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$13.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$13.78 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$97.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$20.00 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$9.79 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$16.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$11.69 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$28.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$34.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$26.47 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$27.42 |
| Amazon Capital Services Inc |
Operating Expenses |
11/21/24 |
$58.00 |
| Amazon Capital Services Inc |
Operating Expenses |
11/19/24 |
$50.37 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$88.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$21.68 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$25.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$14.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$23.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$111.10 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$319.80 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$34.64 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$75.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$3.70 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$44.36 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$37.74 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$19.58 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$165.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$24.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$15.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$43.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$52.59 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$51.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$66.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$67.70 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$33.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$43.60 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$33.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$78.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$269.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$80.14 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/14/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$60.33 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$611.83 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$144.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$331.67 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$26.52 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$303.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$125.68 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$257.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$60.40 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$87.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$11.49 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$26.92 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$13.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$20.50 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$54.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$174.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$26.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$52.74 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$66.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$17.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$28.24 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$11.49 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$107.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$49.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$130.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$244.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$22.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$36.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$34.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$78.72 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$5.48 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$59.54 |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(38.91) |
| Amazon Capital Services Inc |
Supply Expense |
11/5/24 |
$(72.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$179.82 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$116.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$89.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$79.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$11.49 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$91.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$64.85 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$157.79 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$96.02 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$33.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$9.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$1,185.21 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$1,060.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$70.56 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$108.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$100.14 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$15.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$75.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$42.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$38.28 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$24.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$69.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$70.27 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$65.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$140.58 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$64.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$109.93 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$104.21 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$72.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$88.26 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$69.35 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$169.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/21/24 |
$75.81 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$61.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$114.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$114.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$200.55 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$60.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$164.82 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/26/24 |
$69.14 |
| Amazon Capital Services Inc |
Supply Expense |
11/7/24 |
$(63.99) |
| Amazon Capital Services Inc |
Supply Expense |
11/7/24 |
$(63.99) |
| Amazon Capital Services Inc |
Supply Expense |
11/7/24 |
$(63.99) |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$64.50 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$28.20 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$308.70 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/21/24 |
$83.91 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$20.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$64.50 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$27.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$299.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$73.95 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$21.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$1,115.20 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$14.96 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$49.80 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$62.42 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$15.29 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$33.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$59.62 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$19.89 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$59.66 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$38.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$43.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$42.32 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$28.00 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$33.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$33.31 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$43.34 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$42.32 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$80.46 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$42.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$98.72 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$68.64 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$8.54 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$170.48 |
| Amazon Capital Services Inc |
Operating Expenses |
11/19/24 |
$49.77 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$40.97 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$112.71 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$43.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$81.13 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$106.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$45.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$36.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$46.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/19/24 |
$48.44 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$112.98 |
| Amazon Capital Services Inc |
Operating Expenses |
11/19/24 |
$26.85 |
| Amazon Capital Services Inc |
Supply Expenses |
11/12/24 |
$65.87 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$109.63 |
| Amazon Capital Services Inc |
Supply Expenses |
11/19/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
11/14/24 |
$23.80 |
| Amazon Capital Services Inc |
Operating Expensess |
11/5/24 |
$28.90 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$1,291.09 |
| Amazon Capital Services Inc |
Supply Expenses |
11/7/24 |
$55.95 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$81.60 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$41.99 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$54.96 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$31.98 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$33.88 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$41.32 |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$22.60 |
| Amazon Capital Services Inc |
Supply Expense |
11/12/24 |
$(27.06) |
| Amazon Capital Services Inc |
Operating Expensess |
11/12/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
11/5/24 |
$54.40 |
| Amazon Web Services Inc |
Purchased Services |
11/5/24 |
$88,448.06 |
| Amazon Web Services Inc |
Purchased Services |
11/5/24 |
$3,348.00 |
| Amazon Web Services Inc |
Purchased Services |
11/5/24 |
$5,282.51 |
| Amazon Web Services Inc |
Purchased Services |
11/5/24 |
$9,353.86 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$474.82 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$133.96 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$349.22 |
| America To Go LLC |
Supply Expenses |
11/26/24 |
$165.88 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$132.37 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$139.99 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$139.99 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$95.00 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$143.14 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$277.96 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$214.41 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$118.46 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$139.99 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$379.80 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$220.00 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$1,497.00 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$349.22 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$352.30 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$382.75 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$149.91 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$366.32 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$750.00 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$528.43 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$223.76 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$112.50 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$477.02 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$845.88 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$687.82 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$687.82 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$112.95 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$284.00 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$994.12 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$4,879.71 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$477.94 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$252.70 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$993.52 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$300.80 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$493.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$524.45 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$344.10 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$171.07 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$235.37 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$736.95 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$106.85 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$922.26 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$785.65 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$139.99 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$687.75 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$1,314.50 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$171.07 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$238.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$248.92 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$171.57 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$269.92 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$2,600.83 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$363.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$435.33 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$128.76 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$1,820.67 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$772.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$347.90 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$61.06 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$61.06 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$83.13 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$272.96 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$287.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$311.18 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$578.68 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$895.37 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$310.64 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$1,123.20 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$377.69 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$809.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$410.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$181.50 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$1,223.57 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$552.63 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$3,207.50 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$2,790.53 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$402.15 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$788.88 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$3,648.70 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$3,437.50 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$1,076.87 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$513.85 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$1,249.84 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$857.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$857.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$857.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$857.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$857.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$879.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$857.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$3,971.90 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$330.62 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$636.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$513.85 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$513.85 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$513.85 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$149.44 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$1,024.50 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$278.88 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$609.55 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$297.33 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$174.96 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$259.11 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$232.00 |
| America To Go LLC |
Supply Expenses |
11/14/24 |
$284.74 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$299.67 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$788.50 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$910.47 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$595.02 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$2,188.39 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$282.82 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$340.00 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$128.76 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$398.46 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$171.37 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$427.50 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$1,394.20 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$5,310.69 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$840.81 |
| America To Go LLC |
Supply Expenses |
11/5/24 |
$404.29 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$184.99 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$1,923.28 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$187.84 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$185.89 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$187.04 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$269.18 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$166.46 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$182.68 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$330.79 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$1,650.40 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$204.90 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$985.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$112.17 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$1,060.00 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$387.50 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$449.20 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$994.95 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$248.92 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$211.37 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$265.00 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$340.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$450.27 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$3,272.50 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$339.86 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$377.19 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$576.83 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$128.76 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$2,322.40 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$2,901.25 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$443.89 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$641.68 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$3,647.50 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$4,571.50 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$315.47 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$1,296.84 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$497.04 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$539.00 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$328.41 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$539.93 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$1,191.80 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$607.37 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$168.46 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$436.47 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$284.12 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$3,272.50 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$115.50 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$452.03 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$220.69 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$1,724.00 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$962.16 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$230.29 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$250.57 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$417.71 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$396.60 |
| America To Go LLC |
Supply Expenses |
11/14/24 |
$316.00 |
| America To Go LLC |
Operating Expensess |
11/26/24 |
$470.00 |
| America To Go LLC |
Operating Expensess |
11/19/24 |
$446.60 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$269.10 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$384.54 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$330.88 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$365.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$562.55 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$1,113.50 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$529.30 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$1,140.00 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$329.19 |
| America To Go LLC |
Operating Expensess |
11/12/24 |
$2,492.30 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$3,272.50 |
| America To Go LLC |
Operating Expensess |
11/7/24 |
$235.99 |
| America To Go LLC |
Operating Expensess |
11/21/24 |
$2,100.00 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$484.26 |
| America To Go LLC |
Operating Expensess |
11/5/24 |
$361.47 |
| America To Go LLC |
Operating Expensess |
11/14/24 |
$553.64 |
| American Association Of Community Colleges |
Operating Expenses |
11/5/24 |
$1,000.00 |
| American Association Of Community Colleges |
Operating Expenses |
11/7/24 |
$111,183.00 |
| American Association Of Notaries Inc |
Operating Expenses |
11/19/24 |
$151.81 |
| American Association Of University Women Inc |
Operating Expensess |
11/26/24 |
$250.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/7/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/12/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/5/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/5/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/5/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/5/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/5/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/5/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
11/21/24 |
$358.00 |
| American Culinary Federation Education Foundation Inc |
Operating Expensess |
11/7/24 |
$1,750.00 |
| American Heart Association Inc. |
Operating Expenses |
11/19/24 |
$3,332.00 |
| American National Standards Institute |
Operating Expenses |
11/19/24 |
$1,075.00 |
| American Society For Clinical Pathology |
Operating Expensess |
11/7/24 |
$175.00 |
| Aminah Knight |
Purchased Services |
11/26/24 |
$1,050.00 |
| Amplyus |
Supply Expenses |
11/21/24 |
$1,534.00 |
| Anamaria Gomez |
Purchased Services |
11/21/24 |
$400.00 |
| ANDREA C RAYE |
Purchased Services |
11/26/24 |
$9,641.25 |
| ANDREA C RAYE |
Purchased Services |
11/26/24 |
$5,021.25 |
| ANDREA C RAYE |
Purchased Services |
11/19/24 |
$5,846.25 |
| ANDREA C RAYE |
Purchased Services |
11/19/24 |
$6,187.50 |
| ANDREA C RAYE |
Purchased Services |
11/19/24 |
$5,055.00 |
| ANDREA C RAYE |
Operating Expensess |
11/21/24 |
$1,500.00 |
| Ansar Group |
Purchased Services |
11/19/24 |
$420.60 |
| Ansar Group |
Purchased Services |
11/19/24 |
$146.66 |
| Anyway You Slice It Inc |
Supply Expenses |
11/21/24 |
$24.50 |
| Anyway You Slice It Inc |
Supply Expenses |
11/21/24 |
$13.69 |
| Anyway You Slice It Inc |
Supply Expenses |
11/21/24 |
$564.90 |
| Anyway You Slice It Inc |
Supply Expenses |
11/21/24 |
$1,667.15 |
| Anyway You Slice It Inc |
Supply Expenses |
11/21/24 |
$427.20 |
| Anyway You Slice It Inc |
Supply Expenses |
11/19/24 |
$2,168.31 |
| Anyway You Slice It Inc |
Supply Expenses |
11/19/24 |
$986.05 |
| Anyway You Slice It Inc |
Supply Expenses |
11/14/24 |
$74.25 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$750.48 |
| Anyway You Slice It Inc |
Supply Expenses |
11/19/24 |
$2,688.12 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$271.81 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$480.33 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$87.32 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$329.63 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$80.04 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$96.55 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$501.94 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$57.90 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$2,123.02 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$540.10 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$75.50 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$1.91 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$7.63 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$789.12 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$66.85 |
| Anyway You Slice It Inc |
Supply Expenses |
11/5/24 |
$792.84 |
| Aplus Charter School Inc. |
Purchased Services |
11/21/24 |
$6,000.00 |
| Apperson Education Products, Inc |
Supply Expenses |
11/14/24 |
$67.40 |
| Apple Inc |
Supply Expenses |
11/26/24 |
$5,536.00 |
| Apple Inc |
Operating Expenses |
11/26/24 |
$2,768.00 |
| Apple Inc |
Operating Expenses |
11/19/24 |
$2,768.00 |
| Apple Inc |
Operating Expenses |
11/19/24 |
$1,958.00 |
| Apple Inc |
Operating Expenses |
11/19/24 |
$3,488.00 |
| Ariel Nicole Olufunke Cephus |
Purchased Services |
11/21/24 |
$100.00 |
| Aries Building Systems LLC |
Rental Expenses |
11/7/24 |
$5,950.02 |
| Ascend Learning Holdings LLC |
Operating Expensess |
11/14/24 |
$1,124.04 |
| Ash Limousine |
Rental Expenses |
11/7/24 |
$3,200.00 |
| AskReply, Inc. |
Operating Expensess |
11/19/24 |
$3,992.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
11/26/24 |
$215.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
11/26/24 |
$250.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
11/26/24 |
$195.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
11/26/24 |
$225.00 |
| Association for Career and Technical |
Travel Expense |
11/26/24 |
$850.00 |
| Association for Career and Technical |
Travel Expense |
11/26/24 |
$850.00 |
| Association for Career and Technical |
Travel Expense |
11/26/24 |
$750.00 |
| Association Of Community College Trustees |
Travel Expense |
11/19/24 |
$510.00 |
| Association Of Community College Trustees |
Travel Expense |
11/19/24 |
$510.00 |
| Association Of Community College Trustees |
Travel Expense |
11/19/24 |
$510.00 |
| Association Of Community College Trustees |
Travel Expense |
11/19/24 |
$510.00 |
| Association Of Community College Trustees |
Operating Expenses |
11/19/24 |
$800.00 |
| Association Of Community College Trustees |
Travel Expense |
11/19/24 |
$800.00 |
| AT&T |
Operating Expensess |
11/7/24 |
$6,077.68 |
| AT&T |
Operating Expensess |
11/7/24 |
$1,110.00 |
| AT&T |
Operating Expensess |
11/5/24 |
$704.00 |
| Atmos Energy Corporation |
Utility Expnese |
11/26/24 |
$547.91 |
| Atmos Energy Corporation |
Utility Expnese |
11/26/24 |
$706.54 |
| Atmos Energy Corporation |
Utility Expnese |
11/26/24 |
$1,298.43 |
| Atmos Energy Corporation |
Utility Expnese |
11/26/24 |
$2,472.83 |
| Atmos Energy Corporation |
Utility Expnese |
11/19/24 |
$146.35 |
| Atmos Energy Corporation |
Utility Expnese |
11/19/24 |
$763.02 |
| Atmos Energy Corporation |
Utility Expnese |
11/7/24 |
$275.30 |
| Atmos Energy Corporation |
Utility Expnese |
11/7/24 |
$1,177.22 |
| Atmos Energy Corporation |
Utility Expnese |
11/7/24 |
$107.27 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$793.56 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$1,012.47 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$9,759.95 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$180.12 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$345.58 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$211.55 |
| Atmos Energy Corporation |
Utility Expnese |
11/5/24 |
$143.03 |
| Audacy Operations Inc. |
Operating Expensess |
11/7/24 |
$1,365.00 |
| Audacy Operations Inc. |
Operating Expensess |
11/7/24 |
$1,513.00 |
| Audacy Operations Inc. |
Operating Expensess |
11/7/24 |
$1,060.00 |
| Audacy Operations Inc. |
Operating Expensess |
11/7/24 |
$1,102.00 |
| Autozone |
Supply Expenses |
11/21/24 |
$48.01 |
| Autozone |
Supply Expenses |
11/19/24 |
$55.00 |
| Autozone |
Supply Expenses |
11/19/24 |
$140.90 |
| Autozone |
Supply Expenses |
11/21/24 |
$38.35 |
| Autozone |
Supply Expenses |
11/12/24 |
$107.64 |
| Autozone |
Supply Expenses |
11/19/24 |
$7.99 |
| Autozone |
Supply Expenses |
11/19/24 |
$17.99 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/21/24 |
$59.83 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/21/24 |
$96.07 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/21/24 |
$288.21 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/14/24 |
$296.18 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/21/24 |
$81.94 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/21/24 |
$1,964.86 |
| B&H Foto & Electronics Corp |
Supply Expenses |
11/5/24 |
$991.90 |
| BakeMark USA LLC |
Supply Expenses |
11/21/24 |
$843.81 |
| Belmont University |
Travel Expense |
11/19/24 |
$1,000.00 |
| Ben E Keith Company |
Supply Expenses |
11/26/24 |
$2,698.58 |
| Ben E Keith Company |
Supply Expenses |
11/21/24 |
$2,313.46 |
| Ben E Keith Company |
Supply Expenses |
11/14/24 |
$2,528.23 |
| Ben E Keith Company |
Supply Expenses |
11/14/24 |
$191.96 |
| Ben E Keith Company |
Supply Expenses |
11/14/24 |
$2,294.45 |
| Ben E Keith Company |
Supply Expenses |
11/5/24 |
$290.36 |
| Ben E Keith Company |
Supply Expenses |
11/5/24 |
$2,362.87 |
| Ben E Keith Company |
Supply Expenses |
11/5/24 |
$2,852.41 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
11/14/24 |
$132.90 |
| Betsy Ross Flag Girl Inc |
Supply Expenses |
11/19/24 |
$1,096.00 |
| Betsy Ross Flag Girl Inc |
Supply Expenses |
11/26/24 |
$1,887.00 |
| BFS Retail Operations LLC |
Maintenance Expense |
11/12/24 |
$25.50 |
| BFS Retail Operations LLC |
Maintenance Expense |
11/12/24 |
$142.92 |
| BFS Retail Operations LLC |
Maintenance Expense |
11/12/24 |
$80.00 |
| BGSF, INC |
Purchased Services |
11/21/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
11/19/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
11/14/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
11/7/24 |
$6,400.00 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
11/19/24 |
$140,852.57 |
| Big Hit Productions Inc. |
Operating Expensess |
11/19/24 |
$1,473.50 |
| Big Hit Productions Inc. |
Operating Expensess |
11/21/24 |
$185.00 |
| Big Hit Productions Inc. |
Operating Expensess |
11/19/24 |
$4,235.40 |
| Big Hit Productions Inc. |
Supply Expense |
11/14/24 |
$1,391.70 |
| Big Hit Productions Inc. |
Operating Expensess |
11/21/24 |
$365.00 |
| Big Hit Productions Inc. |
Supply Expenses |
11/12/24 |
$935.00 |
| Bilco Lock & Safe Inc |
Maintenance Expense |
11/12/24 |
$450.00 |
| Bishop Dunne Catholic School Inc |
Purchased Services |
11/21/24 |
$5,000.00 |
| Blick Art Materials Llc |
Supply Expenses |
11/5/24 |
$49.60 |
| Bluum USA Inc |
Operating Expenses |
11/26/24 |
$1,314.95 |
| Bluum USA Inc |
Purchased Services |
11/19/24 |
$420.00 |
| Bluum USA Inc |
Purchased Services |
11/14/24 |
$300.00 |
| Bluum USA Inc |
Purchased Services |
11/12/24 |
$3,207.77 |
| Bluum USA Inc |
Purchased Services |
11/19/24 |
$300.00 |
| Bound Tree Medical LLC |
Supply Expenses |
11/5/24 |
$380.00 |
| Boxx Modular Inc. |
Rental Expenses |
11/19/24 |
$11,212.00 |
| Bridgett Washington |
Purchased Services |
11/19/24 |
$800.00 |
| Bridgework Partners Llc |
Purchased Services |
11/21/24 |
$7,485.00 |
| Bridgework Partners Llc |
Purchased Services |
11/12/24 |
$1,429.54 |
| BSTS |
Travel Expense |
11/21/24 |
$3,400.00 |
| Butler Animal Health Holding |
Supply Expenses |
11/26/24 |
$664.54 |
| Butler Animal Health Holding |
Supply Expenses |
11/26/24 |
$90.00 |
| Butler Animal Health Holding |
Supply Expenses |
11/26/24 |
$71.39 |
| Butler Animal Health Holding |
Supply Expenses |
11/26/24 |
$1,092.12 |
| Butler Animal Health Holding |
Supply Expenses |
11/26/24 |
$113.76 |
| Butler Animal Health Holding |
Supply Expenses |
11/5/24 |
$443.13 |
| Butler Animal Health Holding |
Supply Expenses |
11/5/24 |
$364.65 |
| Buzzy Bees Learning LLC |
Purchased Services |
11/26/24 |
$450.00 |
| C&T SUBS INC |
Operating Expensess |
11/21/24 |
$238.98 |
| C&T SUBS INC |
Operating Expensess |
11/21/24 |
$238.98 |
| C&T SUBS INC |
Operating Expensess |
11/14/24 |
$238.98 |
| C&T SUBS INC |
Operating Expensess |
11/19/24 |
$152.79 |
| C&T SUBS INC |
Operating Expensess |
11/14/24 |
$80.00 |
| C&T SUBS INC |
Operating Expensess |
11/5/24 |
$238.98 |
| C&T SUBS INC |
Operating Expensess |
11/5/24 |
$238.98 |
| C&T SUBS INC |
Operating Expensess |
11/26/24 |
$661.49 |
| C&T SUBS INC |
Operating Expensess |
11/21/24 |
$152.79 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
11/21/24 |
$564,620.71 |
| Carahsoft Technology Corporation |
Purchased Services |
11/19/24 |
$63,657.50 |
| Carolina Biological Supply Company |
Operating Expenses |
11/26/24 |
$1,098.67 |
| Carolina Biological Supply Company |
Supply Expenses |
11/14/24 |
$82.45 |
| Carolina Biological Supply Company |
Supply Expenses |
11/12/24 |
$53.35 |
| Carolina Biological Supply Company |
Supply Expenses |
11/5/24 |
$76.65 |
| Carolina Biological Supply Company |
Supply Expenses |
11/19/24 |
$114.38 |
| Carolina Biological Supply Company |
Supply Expenses |
11/5/24 |
$297.42 |
| Carolina Biological Supply Company |
Supply Expenses |
11/5/24 |
$160.31 |
| Carolina Biological Supply Company |
Supply Expenses |
11/5/24 |
$125.33 |
| Cas-claims Administrative Services |
Operating Expenses |
11/7/24 |
$23,912.61 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
11/26/24 |
$2,904.41 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
11/26/24 |
$12,815.00 |
| Catherine Yancy |
Purchased Services |
11/26/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/21/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/21/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/21/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/21/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/21/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/14/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/7/24 |
$30.00 |
| Catherine Yancy |
Purchased Services |
11/7/24 |
$30.00 |
| CCAL Walnut Creek LLC |
Purchased Services |
11/26/24 |
$1,407.50 |
| CCAL Walnut Creek LLC |
Purchased Services |
11/14/24 |
$1,407.50 |
| CDM Management Inc |
Purchased Services |
11/26/24 |
$2,162.50 |
| CDM Management Inc |
Purchased Services |
11/26/24 |
$1,730.00 |
| CDW LLC |
Supply Expenses |
11/26/24 |
$172.32 |
| CDW LLC |
Supply Expenses |
11/21/24 |
$225.98 |
| CDW LLC |
Operating Expensess |
11/21/24 |
$99.84 |
| CDW LLC |
Supply Expense |
11/5/24 |
$(1,067.40) |
| CDW LLC |
Supply Expenses |
11/14/24 |
$21.52 |
| CDW LLC |
Supply Expenses |
11/5/24 |
$1,067.40 |
| Cedar Hill Independent School District |
Purchased Services |
11/21/24 |
$15,000.00 |
| Central Kubota, LLC |
Supply Expenses |
11/26/24 |
$106.48 |
| Central Kubota, LLC |
Supply Expenses |
11/19/24 |
$508.54 |
| CENTRO CHILD DEVELPOPMENT CENTER |
Purchased Services |
11/19/24 |
$90.00 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$265.00 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$140.00 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$1,244.92 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$4,400.00 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$328.23 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$288.24 |
| Champion Fire & Security |
Maintenance Expense |
11/19/24 |
$825.00 |
| Charter Communications Holdings |
Operating Expensess |
11/19/24 |
$96.99 |
| Charter Communications Holdings |
Operating Expensess |
11/19/24 |
$539.00 |
| Charter Communications Holdings |
Operating Expensess |
11/19/24 |
$140.53 |
| Charter Communications Holdings |
Operating Expensess |
11/19/24 |
$24.71 |
| Children's Health System of Texas |
Purchased Services |
11/19/24 |
$5,100.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
11/26/24 |
$240.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
11/26/24 |
$300.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
11/26/24 |
$300.00 |
| Chris Tripoli |
Purchased Services |
11/14/24 |
$1,800.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
11/26/24 |
$3,006.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
11/26/24 |
$4,951.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
11/14/24 |
$9,556.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
11/7/24 |
$38,674.00 |
| Cingl Telecommunications Llc |
Purchased Services |
11/21/24 |
$4,200.00 |
| Cingl Telecommunications Llc |
Purchased Services |
11/5/24 |
$1,750.00 |
| Circle of Change Foundation, Inc. |
Travel Expense |
11/7/24 |
$2,925.00 |
| City Of Cedar Hill |
Utility Expnese |
11/5/24 |
$40.43 |
| City Of Cedar Hill |
Utility Expnese |
11/5/24 |
$1,735.42 |
| City of Cedar Rapids |
Travel Expense |
11/7/24 |
$1,485.00 |
| City Of Coppell |
Utility Expnese |
11/26/24 |
$2,365.57 |
| City Of Coppell |
Utility Expnese |
11/21/24 |
$179.47 |
| City Of Coppell |
Utility Expnese |
11/21/24 |
$23.73 |
| City Of Coppell |
Utility Expnese |
11/21/24 |
$23.73 |
| City Of Coppell |
Utility Expnese |
11/21/24 |
$2,822.76 |
| City Of Coppell |
Utility Expnese |
11/21/24 |
$115.28 |
| City Of Coppell |
Utility Expnese |
11/21/24 |
$115.28 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$72.76 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$655.10 |
| City Of Dallas |
Utility Expnese |
11/26/24 |
$709.74 |
| City Of Dallas |
Utility Expnese |
11/26/24 |
$1,894.59 |
| City Of Dallas |
Utility Expnese |
11/26/24 |
$4,635.38 |
| City Of Dallas |
Utility Expnese |
11/26/24 |
$539.03 |
| City Of Dallas |
Utility Expnese |
11/26/24 |
$11,170.00 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$1,836.49 |
| City Of Dallas |
Utility Expnese |
11/19/24 |
$1,233.59 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$777.56 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$3,943.67 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$174.72 |
| City Of Dallas |
Utility Expnese |
11/19/24 |
$1,827.40 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$136.48 |
| City Of Dallas |
Utility Expnese |
11/19/24 |
$434.44 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$75.48 |
| City Of Dallas |
Utility Expnese |
11/21/24 |
$106.70 |
| City Of Dallas |
Utility Expnese |
11/19/24 |
$1,719.10 |
| City Of Dallas |
Utility Expnese |
11/19/24 |
$1,121.03 |
| City Of Dallas |
Utility Expnese |
11/19/24 |
$75.68 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$1,496.36 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$4,077.22 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$361.78 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$3,654.38 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$3,166.05 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$3.00 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$1,568.39 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$2,503.93 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$3,367.15 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$1,920.77 |
| City Of Dallas |
Utility Expnese |
11/7/24 |
$637.20 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$4,552.28 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$3.00 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$3.00 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$3.00 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$3.00 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$3.00 |
| City Of Dallas |
Utility Expnese |
11/5/24 |
$200.00 |
| City of Garland |
Utility Expnese |
11/21/24 |
$2,889.89 |
| City Of Irving Texas |
Utility Expnese |
11/5/24 |
$2,392.77 |
| City Of Irving Texas |
Utility Expnese |
11/5/24 |
$211.89 |
| City Of Irving Texas |
Utility Expnese |
11/5/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
11/7/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
11/5/24 |
$11,525.72 |
| City Of Irving Texas |
Utility Expnese |
11/5/24 |
$534.67 |
| City Of Irving Texas |
Utility Expnese |
11/5/24 |
$141.94 |
| City Of Lancaster |
Utility Expnese |
11/19/24 |
$12,527.79 |
| City Of Mesquite |
Utility Expnese |
11/7/24 |
$438.04 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$88.83 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$4,196.03 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$3,036.71 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$757.63 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$199.54 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$240.69 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$836.64 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$1,511.15 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$160.73 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$431.68 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$12,778.20 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$514.36 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$81.80 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$1,338.53 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$293.56 |
| City Of Mesquite |
Utility Expnese |
11/5/24 |
$163.83 |
| Clifford Power Systems Inc. |
Purchased Services |
11/14/24 |
$1,537.56 |
| Clifford Power Systems Inc. |
Purchased Services |
11/14/24 |
$1,075.12 |
| Clifford Power Systems Inc. |
Purchased Services |
11/5/24 |
$1,813.00 |
| Clifford Power Systems Inc. |
Purchased Services |
11/14/24 |
$199.50 |
| CLUBCORP USA, INC. |
Operating Expensess |
11/26/24 |
$2,443.21 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expensess |
11/14/24 |
$4,978.00 |
| Columbia Books Inc |
Travel Expense |
11/14/24 |
$2,825.00 |
| Commission On Accreditation For Health Informatics And Information Management Education |
Operating Expensess |
11/7/24 |
$3,300.00 |
| Community College Baccalaureate Association |
Travel Expense |
11/21/24 |
$750.00 |
| Community College Baccalaureate Association |
Travel Expense |
11/21/24 |
$750.00 |
| Community College Baccalaureate Association |
Travel Expense |
11/14/24 |
$750.00 |
| Compass Group USA, Inc. |
Supply Expenses |
11/21/24 |
$34.28 |
| Compass Group USA, Inc. |
Operating Expensess |
11/19/24 |
$25.71 |
| Compass Group USA, Inc. |
Operating Expensess |
11/7/24 |
$117.50 |
| Complete College America |
Travel Expense |
11/5/24 |
$630.00 |
| Comptia Learning Llc |
Supply Expenses |
11/7/24 |
$6,720.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
11/26/24 |
$694,286.70 |
| Consilium, Inc |
Purchased Services |
11/19/24 |
$10,000.00 |
| Construction Education Foundation |
Purchased Services |
11/26/24 |
$6,720.00 |
| Construction Education Foundation |
Purchased Services |
11/26/24 |
$5,712.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/26/24 |
$124.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/26/24 |
$16.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/19/24 |
$124.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/19/24 |
$108.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/7/24 |
$124.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/12/24 |
$124.00 |
| Control Solutions Inc. |
Maintenance Expense |
11/19/24 |
$16.00 |
| Cooper Independent School District |
Purchased Services |
11/19/24 |
$7,000.00 |
| Coppell Chamber Of Commerce |
Travel Expense |
11/21/24 |
$200.00 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
11/12/24 |
$5,805.17 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/19/24 |
$649.14 |
| Coufal-Prater Equipment LLC |
Maintenance Expense |
11/12/24 |
$2,551.96 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/5/24 |
$1,393.66 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
11/5/24 |
$1,547.88 |
| COVINGTON'S CONSULTING & SERVICES LLC |
Purchased Services |
11/19/24 |
$4,800.00 |
| Cowtown Materials, Inc. |
Supply Expenses |
11/21/24 |
$149.60 |
| Crown Awards |
Operating Expensess |
11/5/24 |
$419.42 |
| Crown Subs Llc |
Operating Expensess |
11/19/24 |
$647.50 |
| Crown Subs Llc |
Operating Expensess |
11/19/24 |
$300.00 |
| Curtis King |
Purchased Services |
11/21/24 |
$40,362.50 |
| D Magazine Partners LP |
Operating Expensess |
11/19/24 |
$7,225.00 |
| Dallas Central Appraisal District |
Purchased Services |
11/12/24 |
$460,156.00 |
| Dallas Co Local Workforce Development Board |
Purchased Services |
11/7/24 |
$1,321.12 |
| Dallas College Foundation Inc. |
Operating Expenses |
11/26/24 |
$12,405.67 |
| Dallas College Foundation Inc. |
Operating Expenses |
11/7/24 |
$125,000.00 |
| Dallas County |
Travel Expense |
11/21/24 |
$600.00 |
| Dallas County |
Travel Expense |
11/7/24 |
$4,000.00 |
| Dallas County Hospital District |
Purchased Services |
11/19/24 |
$3,750.00 |
| Dallas Regional Chamber |
Operating Expensess |
11/5/24 |
$15,900.00 |
| Daniel Alejandro Flores Reyes |
Purchased Services |
11/19/24 |
$1,500.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
11/26/24 |
$2,038.75 |
| Decorative Ventures, LLC |
Maintenance Expense |
11/21/24 |
$1,450.00 |
| Decorative Ventures, LLC |
Maintenance Expense |
11/21/24 |
$635.42 |
| Decorative Ventures, LLC |
Maintenance Expense |
11/19/24 |
$1,061.30 |
| Deen Kubota, LLC |
Operating Expenses |
11/5/24 |
$60,334.00 |
| Defense Technology LLC |
Travel Expense |
11/14/24 |
$995.00 |
| Dell Marketing LP |
Operating Expenses |
11/7/24 |
$1,100.00 |
| Denise Valentine |
Operating Expensess |
11/26/24 |
$250.00 |
| DESHEA DESIGNS LLC |
Purchased Services |
11/21/24 |
$2,300.00 |
| Deskworks, Inc. |
Purchased Services |
11/21/24 |
$1,053.00 |
| Desoto Chamber Of Commerce |
Operating Expensess |
11/26/24 |
$150.00 |
| DFW Consulting Group |
Purchased Services |
11/26/24 |
$58,019.65 |
| DFW Consulting Group |
Purchased Services |
11/21/24 |
$660.00 |
| DFW Consulting Group |
Purchased Services |
11/21/24 |
$2,466.10 |
| DFW Consulting Group |
Purchased Services |
11/19/24 |
$4,919.60 |
| DFW Consulting Group |
Purchased Services |
11/19/24 |
$7,325.98 |
| DFW Consulting Group |
Purchased Services |
11/19/24 |
$1,777.70 |
| DFW Consulting Group |
Purchased Services |
11/14/24 |
$1,646.40 |
| DFW Consulting Group |
Purchased Services |
11/14/24 |
$1,954.50 |
| DFW Drywall Experts, LLC |
Maintenance Expense |
11/19/24 |
$3,416.00 |
| DG Investment Intermediate Holdings |
Purchased Services |
11/7/24 |
$13,745.81 |
| DH Pace Company Inc |
Supply Expenses |
11/26/24 |
$4,425.12 |
| DH Pace Company Inc |
Supply Expenses |
11/19/24 |
$682.00 |
| DH Pace Company Inc |
Supply Expenses |
11/19/24 |
$327.75 |
| DH Pace Company Inc |
Maintenance Expense |
11/26/24 |
$1,740.00 |
| DH Pace Company Inc |
Supply Expenses |
11/14/24 |
$317.20 |
| DH Pace Company Inc |
Supply Expenses |
11/7/24 |
$393.19 |
| DH Pace Company Inc |
Supply Expenses |
11/7/24 |
$262.20 |
| DH Pace Company Inc |
Supply Expenses |
11/7/24 |
$246.00 |
| Digital Air Control Inc. |
Purchased Services |
11/5/24 |
$350,000.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
11/7/24 |
$23,520.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
11/7/24 |
$31,856.00 |
| Directv LLC |
Operating Expensess |
11/7/24 |
$131.24 |
| Disaster Recovery Institute International Inc |
Operating Expensess |
11/19/24 |
$200.00 |
| Disaster Recovery Institute International Inc |
Travel Expense |
11/7/24 |
$3,250.00 |
| Dish Dbs Corporation |
Operating Expensess |
11/7/24 |
$168.38 |
| Dormakaba Usa Inc |
Maintenance Expense |
11/21/24 |
$2,898.13 |
| Dormakaba Usa Inc |
Maintenance Expense |
11/7/24 |
$221.00 |
| Dormakaba Usa Inc |
Maintenance Expense |
11/7/24 |
$928.50 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$525.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$550.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$1,862.50 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$29,770.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/14/24 |
$1,200.10 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$1,800.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$6,980.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$650.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$1,369.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$650.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$9,500.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$1,339.48 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
11/12/24 |
$650.00 |
| Dr Pepper Museum And Free Enterprise Institute |
Travel Expense |
11/14/24 |
$260.00 |
| Easykeys.com Inc |
Purchased Services |
11/19/24 |
$17.81 |
| Easykeys.com Inc |
Purchased Services |
11/19/24 |
$54.35 |
| Easykeys.com Inc |
Purchased Services |
11/19/24 |
$77.74 |
| Education Service Center, Region 20 |
Travel Expense |
11/19/24 |
$350.00 |
| Elizabeth A. Wilson |
Purchased Services |
11/19/24 |
$4,150.00 |
| Elizabeth A. Wilson |
Purchased Services |
11/14/24 |
$3,180.00 |
| Elizabeth A. Wilson |
Purchased Services |
11/7/24 |
$4,770.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/26/24 |
$1,010.59 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/19/24 |
$500.84 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/19/24 |
$81.27 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/26/24 |
$107.51 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/26/24 |
$1,808.63 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/26/24 |
$425.02 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/19/24 |
$142.48 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/26/24 |
$208.91 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/14/24 |
$1,987.20 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/7/24 |
$888.34 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/5/24 |
$119.47 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/5/24 |
$597.81 |
| Elliott Electric Supply Inc |
Supply Expenses |
11/5/24 |
$402.23 |
| Elliott Electric Supply Inc |
Supply Expense |
11/5/24 |
$(19.17) |
| Elliott Electric Supply Inc |
Supply Expenses |
11/7/24 |
$20.74 |
| Embark Safety LLC |
Purchased Services |
11/12/24 |
$907.50 |
| Endeavor Parent, LLC |
Supply Expenses |
11/14/24 |
$550.00 |
| EnelraTalent Solutions, LLC |
Purchased Services |
11/14/24 |
$3,262.50 |
| Enterprise Fm Trust |
Rental Expenses |
11/12/24 |
$661.00 |
| Enterprise Fm Trust |
Rental Expenses |
11/12/24 |
$10,505.25 |
| Enviromatic Systems Of Fort Worth Inc |
Purchased Services |
11/19/24 |
$92,087.15 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
11/19/24 |
$1,827.00 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
11/19/24 |
$961.29 |
| ERECYCLER LLC |
Purchased Services |
11/21/24 |
$370.00 |
| Euronet Worldwide, Inc |
Purchased Services |
11/26/24 |
$3,500.00 |
| F&P Construction LLC |
Maintenance Expense |
11/19/24 |
$24,879.00 |
| F&P Construction LLC |
Maintenance Expense |
11/5/24 |
$14,120.00 |
| Fastenal Company |
Supply Expenses |
11/21/24 |
$375.17 |
| Fbi-leeda Inc |
Travel Expense |
11/14/24 |
$795.00 |
| Fbi-leeda Inc |
Travel Expense |
11/14/24 |
$795.00 |
| Federal Express Corp |
Purchased Services |
11/26/24 |
$23.97 |
| Federal Express Corp |
Purchased Services |
11/19/24 |
$172.40 |
| Federal Express Corp |
Purchased Services |
11/14/24 |
$203.05 |
| Federal Procurement Data Reports, Inc. |
Purchased Services |
11/21/24 |
$637.50 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
11/21/24 |
$825.00 |
| Ferris Independent School District |
Purchased Services |
11/12/24 |
$15,000.00 |
| Fieldturf Usa Inc. |
Purchased Services |
11/19/24 |
$209,611.66 |
| Fish Fish & Long |
Operating Expenses |
11/12/24 |
$5,520.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/19/24 |
$101.26 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/14/24 |
$68.65 |
| Fisher Scientific Co Llc |
Operating Expenses |
11/5/24 |
$1,710.88 |
| Fisher Scientific Co Llc |
Supply Expense |
11/5/24 |
$(49.00) |
| Fisher Scientific Co Llc |
Supply Expenses |
11/5/24 |
$552.08 |
| Fisher Scientific Co Llc |
Supply Expenses |
11/5/24 |
$377.84 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
11/26/24 |
$120.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
11/5/24 |
$1,540.27 |
| Flinn Scientific Inc |
Supply Expenses |
11/26/24 |
$1,658.75 |
| Flinn Scientific Inc |
Supply Expenses |
11/26/24 |
$320.80 |
| Flinn Scientific Inc |
Supply Expenses |
11/19/24 |
$305.26 |
| Follett Corporation |
Supply Expenses |
11/14/24 |
$46.25 |
| Follett Corporation |
Supply Expenses |
11/14/24 |
$46.25 |
| Follett Corporation |
Supply Expenses |
11/12/24 |
$4,515.00 |
| Follett Corporation |
Supply Expenses |
11/19/24 |
$2,713.20 |
| ForCollegeForLife Inc. |
Purchased Services |
11/19/24 |
$4,500.00 |
| Forney Independent School District |
Purchased Services |
11/19/24 |
$18,000.00 |
| Franklin Covey Client Sales, Inc. |
Purchased Services |
11/5/24 |
$9,600.00 |
| Frontier Southwest Incorporated |
Operating Expensess |
11/19/24 |
$777.60 |
| Frontier Southwest Incorporated |
Operating Expensess |
11/19/24 |
$155.10 |
| Frontier Southwest Incorporated |
Operating Expensess |
11/7/24 |
$188.68 |
| Frontier Southwest Incorporated |
Operating Expensess |
11/7/24 |
$1,133.18 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$106.17 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$88.39 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$163.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$83.16 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/21/24 |
$194.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$285.58 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$5,064.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
11/26/24 |
$2,741.25 |
| Game Time Transportation, LLC |
Travel Expense |
11/19/24 |
$1,575.00 |
| Game Time Transportation, LLC |
Travel Expense |
11/19/24 |
$1,300.00 |
| Garland Steel Inc. |
Supply Expenses |
11/26/24 |
$543.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
11/5/24 |
$96.91 |
| Gaumard Scientific Co Inc |
Supply Expenses |
11/26/24 |
$121.00 |
| Ge Precision Healthcare Llc |
Purchased Services |
11/26/24 |
$1,192.10 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/26/24 |
$535.98 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/21/24 |
$10.58 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/14/24 |
$275.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/5/24 |
$370.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/5/24 |
$318.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/5/24 |
$57.98 |
| GENUINE PARTS COMPANY |
Operating Expenses |
11/5/24 |
$14,000.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
11/5/24 |
$165.00 |
| GENUINE PARTS COMPANY |
Operating Expenses |
11/7/24 |
$11,400.00 |
| Geotab Usa Inc. |
Supply Expenses |
11/12/24 |
$2,634.02 |
| Gerald P. Lias |
Purchased Services |
11/26/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/21/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/21/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/21/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/21/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/21/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/14/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/7/24 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
11/7/24 |
$30.00 |
| Gerber Scientific International Inc |
Operating Expenses |
11/19/24 |
$4,100.00 |
| Getty Images(us) Inc. |
Operating Expensess |
11/14/24 |
$8,910.00 |
| Gexa Energy LP |
Utility Expnese |
11/19/24 |
$18,118.53 |
| Gexa Energy LP |
Utility Expnese |
11/19/24 |
$8,970.65 |
| Gexa Energy LP |
Utility Expnese |
11/19/24 |
$78,675.69 |
| Gexa Energy LP |
Utility Expnese |
11/7/24 |
$45,348.76 |
| Gexa Energy LP |
Utility Expnese |
11/7/24 |
$11,727.51 |
| Gexa Energy LP |
Utility Expnese |
11/7/24 |
$4,581.81 |
| Gexa Energy LP |
Utility Expnese |
11/7/24 |
$68,158.39 |
| Gexa Energy LP |
Utility Expnese |
11/5/24 |
$5,371.80 |
| Gexa Energy LP |
Utility Expnese |
11/5/24 |
$30,516.06 |
| Gexa Energy LP |
Utility Expnese |
11/5/24 |
$1,853.15 |
| Gexa Energy LP |
Utility Expnese |
11/5/24 |
$21,793.48 |
| Gexa Energy LP |
Utility Expnese |
11/5/24 |
$12,377.56 |
| Gift Celebrations Inc |
Supply Expenses |
11/19/24 |
$990.00 |
| Gift Celebrations Inc |
Operating Expensess |
11/14/24 |
$490.00 |
| GigXR Inc. |
Operating Expenses |
11/26/24 |
$52,440.00 |
| GLN, LP |
Supply Expenses |
11/14/24 |
$679.44 |
| GLN, LP |
Supply Expenses |
11/14/24 |
$1,253.07 |
| GLN, LP |
Supply Expenses |
11/14/24 |
$2,138.19 |
| GLN, LP |
Supply Expenses |
11/14/24 |
$974.10 |
| Global Equipment Company Inc |
Supply Expenses |
11/19/24 |
$40.24 |
| Global Equipment Company Inc |
Supply Expenses |
11/19/24 |
$737.44 |
| Global Master Planning LLC |
Operating Expensess |
11/7/24 |
$11,227.50 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
11/19/24 |
$5,414.00 |
| Grand Prairie Independent School |
Purchased Services |
11/12/24 |
$1,000.00 |
| Grand Prairie Independent School |
Purchased Services |
11/12/24 |
$5,000.00 |
| Grand Prairie Independent School |
Purchased Services |
11/12/24 |
$9,000.00 |
| Graybar Electric Company Inc |
Purchased Services |
11/26/24 |
$6,596.07 |
| Graybar Electric Company Inc |
Supply Expenses |
11/26/24 |
$221.76 |
| Graybar Electric Company Inc |
Supply Expenses |
11/19/24 |
$187.80 |
| Graybar Electric Company Inc |
Supply Expenses |
11/19/24 |
$406.64 |
| Grayson College |
Purchased Services |
11/21/24 |
$71,716.77 |
| Greater Dallas Hispanic Chamber Of Commerce |
Operating Expensess |
11/7/24 |
$5,000.00 |
| Greater Irving-las Colinas Chamber Of Commerce |
Travel Expense |
11/21/24 |
$95.00 |
| Greatpoint HR, Inc |
Operating Expensess |
11/14/24 |
$16,000.00 |
| Greenlight Credentials Llc |
Purchased Services |
11/19/24 |
$10,000.00 |
| Greenlight Credentials Llc |
Purchased Services |
11/19/24 |
$10,000.00 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$1,630.00 |
| Groople Texas, LLC |
Travel Expense |
11/26/24 |
$600.00 |
| Groople Texas, LLC |
Travel Expense |
11/19/24 |
$122.00 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$21,448.00 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$8,666.00 |
| Groople Texas, LLC |
Travel Expense |
11/19/24 |
$3,125.00 |
| Groople Texas, LLC |
Travel Expense |
11/7/24 |
$800.00 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$18,600.00 |
| Groople Texas, LLC |
Travel Expense |
11/14/24 |
$153.00 |
| Groople Texas, LLC |
Travel Expense |
11/14/24 |
$1,041.81 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$13,225.00 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$22,600.00 |
| Groople Texas, LLC |
Travel Expense |
11/21/24 |
$14,588.00 |
| Groople Texas, LLC |
Travel Expense |
11/19/24 |
$21,928.00 |
| Groople Texas, LLC |
Travel Expense |
11/26/24 |
$7,634.40 |
| Group Dynamix Llc |
Operating Expensess |
11/5/24 |
$2,182.50 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$619.77 |
| GS Dallas West LLC |
Operating Expensess |
11/19/24 |
$48.99 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$636.75 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$585.81 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$679.20 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$8.49 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$662.22 |
| GS Dallas West LLC |
Operating Expensess |
11/14/24 |
$331.11 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$526.38 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$577.32 |
| GS Dallas West LLC |
Operating Expensess |
11/12/24 |
$670.71 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/26/24 |
$77.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
11/5/24 |
$20.00 |
| Hagar Restaurant Equipment Service |
Maintenance Expense |
11/26/24 |
$274.69 |
| Hagar Restaurant Equipment Service |
Maintenance Expense |
11/7/24 |
$1,311.78 |
| Hagar Restaurant Equipment Service |
Maintenance Expense |
11/14/24 |
$8,229.73 |
| Hagar Restaurant Equipment Service |
Maintenance Expense |
11/21/24 |
$1,950.67 |
| HDV Services, LLC |
Purchased Services |
11/26/24 |
$4,333.33 |
| HDV Services, LLC |
Purchased Services |
11/12/24 |
$11,000.00 |
| HDV Services, LLC |
Purchased Services |
11/26/24 |
$4,333.33 |
| Health Wildcatters Ii Llc |
Travel Expense |
11/14/24 |
$1,000.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/26/24 |
$110.67 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/26/24 |
$228.62 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/26/24 |
$703.24 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/26/24 |
$8,998.63 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/21/24 |
$1,098.84 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/21/24 |
$1,428.42 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/14/24 |
$1,580.61 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/7/24 |
$16,866.20 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/5/24 |
$45.62 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/5/24 |
$550.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
11/5/24 |
$288.00 |
| HF Acquisition Co LLC |
Supply Expenses |
11/5/24 |
$17.99 |
| HHS Education Services, LLC |
Purchased Services |
11/7/24 |
$1,682.70 |
| HHS Education Services, LLC |
Purchased Services |
11/5/24 |
$130,447.86 |
| HHS Education Services, LLC |
Purchased Services |
11/21/24 |
$1,530.17 |
| Highland Park Isd |
Purchased Services |
11/21/24 |
$5,000.00 |
| Hill and Knowlton Strategies, LLC |
Purchased Services |
11/19/24 |
$12,137.00 |
| Hill College |
Purchased Services |
11/21/24 |
$24,140.00 |
| Hispanic Association Of Colleges And Universities |
Operating Expensess |
11/19/24 |
$12,920.00 |
| Hispanic Association Of Colleges And Universities |
Travel Expense |
11/26/24 |
$935.00 |
| Hispanic Forum Of Mesquite Inc |
Operating Expensess |
11/26/24 |
$2,000.00 |
| Hocutt Inc |
Utility Expnese |
11/5/24 |
$53.00 |
| Hocutt Inc |
Utility Expnese |
11/5/24 |
$53.00 |
| Home Depot |
Supply Expenses |
11/26/24 |
$656.75 |
| Home Depot |
Supply Expenses |
11/26/24 |
$656.96 |
| Home Depot |
Supply Expenses |
11/19/24 |
$259.42 |
| Home Depot |
Supply Expenses |
11/21/24 |
$326.81 |
| Home Depot |
Supply Expenses |
11/19/24 |
$25.72 |
| Home Depot |
Supply Expenses |
11/21/24 |
$495.78 |
| Home Depot |
Supply Expenses |
11/21/24 |
$505.00 |
| Home Depot |
Supply Expenses |
11/14/24 |
$29.94 |
| Home Depot |
Supply Expenses |
11/14/24 |
$170.10 |
| Home Depot |
Supply Expenses |
11/21/24 |
$236.28 |
| Home Depot |
Supply Expenses |
11/21/24 |
$57.65 |
| Home Depot |
Supply Expenses |
11/7/24 |
$270.43 |
| Home Depot |
Supply Expenses |
11/14/24 |
$399.90 |
| Home Depot |
Supply Expense |
11/14/24 |
$(69.00) |
| Home Depot |
Supply Expenses |
11/5/24 |
$220.56 |
| Home Depot |
Supply Expenses |
11/5/24 |
$407.85 |
| Home Depot |
Supply Expenses |
11/5/24 |
$146.80 |
| Home Depot |
Supply Expenses |
11/5/24 |
$148.91 |
| Home Depot |
Supply Expenses |
11/7/24 |
$291.71 |
| Home Depot |
Supply Expenses |
11/5/24 |
$520.10 |
| Home Depot |
Operating Expenses |
11/26/24 |
$3,266.60 |
| Home Depot |
Supply Expenses |
11/5/24 |
$244.00 |
| Home Depot |
Supply Expenses |
11/14/24 |
$362.97 |
| Home Depot |
Supply Expenses |
11/7/24 |
$184.01 |
| Howard Industries Inc |
Purchased Services |
11/21/24 |
$6,291.00 |
| Howard Industries Inc |
Purchased Services |
11/21/24 |
$3,815.00 |
| I.V. Tire Service, Inc. |
Supply Expenses |
11/26/24 |
$252.00 |
| I.V. Tire Service, Inc. |
Supply Expenses |
11/26/24 |
$2,280.00 |
| IDEX Global Services Inc |
Purchased Services |
11/26/24 |
$19,678.49 |
| IDN Global Inc |
Supply Expenses |
11/21/24 |
$1,982.17 |
| Immersive Engineering Inc |
Operating Expensess |
11/21/24 |
$9,400.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/19/24 |
$26.78 |
| Impact Promotional Services, LLC |
Supply Expenses |
11/19/24 |
$510.00 |
| Instructional Technology Council |
Travel Expense |
11/7/24 |
$2,000.00 |
| Irene Nigaglioni |
Purchased Services |
11/19/24 |
$17,000.00 |
| Irene Nigaglioni |
Purchased Services |
11/5/24 |
$13,500.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
11/12/24 |
$725.48 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
11/12/24 |
$750.82 |
| JE Dunn Construction Company |
Operating Expenses |
11/5/24 |
$1,210,806.20 |
| Jet Stream Trucking |
Maintenance Expense |
11/12/24 |
$270.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/12/24 |
$270.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/12/24 |
$330.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/7/24 |
$240.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/7/24 |
$240.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/7/24 |
$270.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/5/24 |
$330.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/5/24 |
$270.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/5/24 |
$230.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/5/24 |
$240.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/5/24 |
$330.00 |
| Jet Stream Trucking |
Maintenance Expense |
11/5/24 |
$330.00 |
| Jimmy Nguyen |
Purchased Services |
11/5/24 |
$1,012.50 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/26/24 |
$1,919.14 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/19/24 |
$2,410.40 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/19/24 |
$94.11 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/14/24 |
$122.82 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/21/24 |
$93.61 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/14/24 |
$1,424.07 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/7/24 |
$1,156.92 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/7/24 |
$522.90 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/14/24 |
$87.52 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/14/24 |
$286.30 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/5/24 |
$172.95 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/7/24 |
$11,078.66 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/19/24 |
$4,205.64 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/19/24 |
$1,785.89 |
| JOHN W GASPARINI INC |
Supply Expenses |
11/19/24 |
$820.14 |
| Johnson Controls Inc |
Purchased Services |
11/12/24 |
$1,195.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expensess |
11/7/24 |
$250.00 |
| Jones Allen & Fuquay Llp |
Purchased Services |
11/21/24 |
$1,768.50 |
| Joseph C. Pirotte |
Purchased Services |
11/19/24 |
$30.00 |
| Joseph C. Pirotte |
Purchased Services |
11/19/24 |
$30.00 |
| Julio Aguilar |
Operating Expensess |
11/19/24 |
$1,340.00 |
| Julio Aguilar |
Operating Expensess |
11/5/24 |
$1,130.00 |
| K&L Childcare, LLC |
Purchased Services |
11/7/24 |
$2,950.00 |
| Keisha Edwards |
Purchased Services |
11/21/24 |
$650.00 |
| Kevin Gilmore |
Supply Expenses |
11/26/24 |
$459.00 |
| Kevin Gilmore |
Supply Expenses |
11/26/24 |
$90.00 |
| Kevin Gilmore |
Supply Expenses |
11/21/24 |
$90.00 |
| Kevin Gilmore |
Supply Expenses |
11/14/24 |
$171.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expensess |
11/26/24 |
$752.44 |
| Keystone Park Secretarial & Answering Service |
Operating Expensess |
11/5/24 |
$609.07 |
| Kimley Horn And Associates Inc |
Purchased Services |
11/21/24 |
$11,130.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
11/21/24 |
$2,700.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
11/21/24 |
$1,222.50 |
| Kimley Horn And Associates Inc |
Purchased Services |
11/21/24 |
$1,530.00 |
| Konica Minolta Business Solutions |
Rental Expenses |
11/21/24 |
$36,498.25 |
| Krueger International, Inc. |
Operating Expenses |
11/21/24 |
$5,354.00 |
| KUEHG Corp |
Purchased Services |
11/19/24 |
$1,450.00 |
| KUEHG Corp |
Purchased Services |
11/19/24 |
$1,449.00 |
| KUEHG Corp |
Purchased Services |
11/19/24 |
$1,533.00 |
| KUEHG Corp |
Purchased Services |
11/19/24 |
$1,127.00 |
| KUEHG Corp |
Purchased Services |
11/19/24 |
$1,794.00 |
| KUEHG Corp |
Purchased Services |
11/26/24 |
$1,392.00 |
| KUEHG Corp |
Purchased Services |
11/26/24 |
$1,071.00 |
| KUEHG Corp |
Purchased Services |
11/26/24 |
$980.00 |
| KUEHG Corp |
Purchased Services |
11/26/24 |
$1,560.00 |
| KUEHG Corp |
Purchased Services |
11/26/24 |
$1,380.00 |
| Kyron Smith |
Purchased Services |
11/12/24 |
$30.00 |
| La Petite Academy, Inc |
Purchased Services |
11/19/24 |
$544.00 |
| Lab Resources Inc |
Purchased Services |
11/7/24 |
$127,122.00 |
| Lake Management Services LP |
Purchased Services |
11/5/24 |
$213.58 |
| Lancaster Chamber Of Commerce |
Operating Expensess |
11/19/24 |
$350.00 |
| Landon Davis |
Purchased Services |
11/14/24 |
$30.00 |
| Landon Davis |
Purchased Services |
11/12/24 |
$30.00 |
| Language Line Services Inc |
Purchased Services |
11/14/24 |
$1,601.53 |
| Leadership Southwest Inc |
Travel Expense |
11/19/24 |
$1,000.00 |
| Leadership Southwest Inc |
Travel Expense |
11/5/24 |
$50.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$450.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/14/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/12/24 |
$360.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$2,750.00 |
| League For Innovation |
Travel Expense |
11/7/24 |
$2,750.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expensess |
11/19/24 |
$2,368.80 |
| LEARN: Lonestar Education and Research Network |
Operating Expensess |
11/19/24 |
$60,496.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expensess |
11/19/24 |
$3,304.00 |
| Leonard Hotel, Ltd |
Operating Expenses |
11/12/24 |
$17,000.00 |
| Litwin Books LLC |
Travel Expense |
11/14/24 |
$375.00 |
| LONGHORN INC |
Supply Expenses |
11/26/24 |
$76.09 |
| LONGHORN INC |
Supply Expenses |
11/26/24 |
$342.00 |
| LONGHORN INC |
Supply Expenses |
11/26/24 |
$1,148.86 |
| LONGHORN INC |
Supply Expenses |
11/19/24 |
$1,205.45 |
| LONGHORN INC |
Supply Expenses |
11/19/24 |
$215.16 |
| LONGHORN INC |
Supply Expenses |
11/19/24 |
$140.15 |
| LONGHORN INC |
Supply Expenses |
11/19/24 |
$373.39 |
| LONGHORN INC |
Supply Expenses |
11/14/24 |
$190.40 |
| LONGHORN INC |
Supply Expenses |
11/5/24 |
$261.84 |
| LOOK Cinemas II, LLC |
Operating Expenses |
11/26/24 |
$1,779.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/26/24 |
$109.70 |
| Lowe's Companies Inc |
Supply Expenses |
11/21/24 |
$205.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$414.06 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$736.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$615.76 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$125.50 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$119.94 |
| Lowe's Companies Inc |
Supply Expenses |
11/14/24 |
$136.38 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$649.00 |
| Lowe's Companies Inc |
Supply Expenses |
11/5/24 |
$833.69 |
| Lowe's Companies Inc |
Supply Expenses |
11/19/24 |
$40.70 |
| Lowe's Companies Inc |
Supply Expenses |
11/19/24 |
$174.64 |
| Lowe's Companies Inc |
Supply Expenses |
11/19/24 |
$256.24 |
| Lowe's Companies Inc |
Supply Expenses |
11/19/24 |
$30.17 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
11/26/24 |
$408.00 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
11/19/24 |
$285.00 |
| Manufacturing Skill Standards Council |
Supply Expenses |
11/5/24 |
$2,363.00 |
| Marion Baxters, LLC |
Purchased Services |
11/21/24 |
$2,795.10 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
11/26/24 |
$287,381.97 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
11/5/24 |
$26,535.00 |
| Marrero And Sayre Enterprises Inc |
Operating Expenses |
11/21/24 |
$5,941.35 |
| MART INC |
Purchased Services |
11/19/24 |
$13,118.00 |
| MART INC |
Purchased Services |
11/19/24 |
$50,985.18 |
| Master Tenant, LLC |
Rental Expenses |
11/7/24 |
$1,042.02 |
| Master Tenant, LLC |
Rental Expenses |
11/7/24 |
$96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/26/24 |
$439.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expense |
11/26/24 |
$256.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/26/24 |
$347.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/21/24 |
$748.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/21/24 |
$192.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/21/24 |
$5,913.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
11/19/24 |
$2,735.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
11/19/24 |
$225.30 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/19/24 |
$286.59 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/19/24 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/12/24 |
$275.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
11/21/24 |
$4,920.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/5/24 |
$1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/12/24 |
$3,993.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expensess |
11/5/24 |
$2,079.00 |
| Mcgough Construction Co., LLC |
Purchased Services |
11/21/24 |
$704,709.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/26/24 |
$36.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/26/24 |
$232.32 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/26/24 |
$67.84 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/26/24 |
$60.12 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/21/24 |
$92.98 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/21/24 |
$21.08 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/21/24 |
$265.46 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$285.30 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$68.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$30.44 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$17.26 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/7/24 |
$285.30 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/5/24 |
$1.70 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/7/24 |
$2,213.47 |
| Mckesson Medical Surgical Inc |
Operating Expensess |
11/14/24 |
$35.79 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/5/24 |
$522.29 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$101.14 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$12.55 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/7/24 |
$17.36 |
| Mckesson Medical Surgical Inc |
Operating Expensess |
11/7/24 |
$23.24 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
11/14/24 |
$18.64 |
| Mclennan Community College |
Purchased Services |
11/19/24 |
$96,522.57 |
| Mcshan Florist Inc |
Operating Expenses |
11/7/24 |
$80.87 |
| Mcshan Florist Inc |
Operating Expensess |
11/26/24 |
$121.95 |
| Mcshan Florist Inc |
Operating Expenses |
11/7/24 |
$83.17 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
11/7/24 |
$4,000.00 |
| Megatech Corporation |
Operating Expenses |
11/19/24 |
$8,995.00 |
| Megatech Corporation |
Purchased Services |
11/7/24 |
$9,545.00 |
| Megatech Corporation |
Purchased Services |
11/7/24 |
$550.00 |
| Megatech Corporation |
Supply Expense |
11/19/24 |
$(149.05) |
| Megatech Corporation |
Purchased Services |
11/7/24 |
$9,694.05 |
| Metrocrest Chamber Of Commerce |
Operating Expensess |
11/12/24 |
$250.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$3,025.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$2,281.96 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$1,846.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$5,129.25 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$1,846.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$358.96 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$1,846.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$3,692.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$7,358.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$3,692.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/19/24 |
$22,468.15 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$3,384.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$2,307.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$2,051.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$1,846.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$3,886.51 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$4,083.17 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$4,051.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$7,620.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$8,123.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/14/24 |
$2,051.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/19/24 |
$24,093.02 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$3,384.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$2,469.90 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$2,051.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$2,051.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$4,074.71 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$4,102.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$4,243.42 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$9,848.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$8,172.75 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$1,801.21 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/26/24 |
$9,848.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$2,508.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$2,051.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$2,051.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$3,897.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$4,102.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$230.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$3,999.84 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$7,929.17 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/21/24 |
$1,995.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/19/24 |
$23,550.79 |
| Metropolitan Security Services Inc. |
Purchased Services |
11/12/24 |
$3,354.48 |
| MIDWAY PRESS LTD |
Operating Expensess |
11/19/24 |
$1,206.02 |
| MIDWAY PRESS LTD |
Operating Expensess |
11/19/24 |
$1,201.64 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
11/5/24 |
$81.79 |
| Mirion Technologies (gds) Inc |
Operating Expenses |
11/12/24 |
$1,993.12 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/19/24 |
$158.00 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/14/24 |
$274.24 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/19/24 |
$390.85 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$267.66 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$158.00 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$207.27 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$372.24 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$225.23 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/19/24 |
$400.00 |
| MISSION LINEN SUPPLY |
Purchased Services |
11/5/24 |
$280.72 |
| MISSION LINEN SUPPLY |
Supply Expenses |
11/19/24 |
$4,018.60 |
| Mobile Mini I Inc |
Maintenance Expense |
11/26/24 |
$156.29 |
| Mobile Mini I Inc |
Maintenance Expense |
11/12/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
11/12/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
11/12/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
11/12/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
11/12/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
11/5/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
11/5/24 |
$178.18 |
| Mobile Mini I Inc |
Rental Expenses |
11/26/24 |
$131.66 |
| Mobile Mini I Inc |
Purchased Services |
11/26/24 |
$183.13 |
| Moon Bright Holding LLC |
Purchased Services |
11/26/24 |
$790.00 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$49.22 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$40.94 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$634.81 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$169.92 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$62.00 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$2,456.63 |
| MORSCO, Inc |
Maintenance Expense |
11/5/24 |
$749.84 |
| MSN Partners, INC |
Purchased Services |
11/7/24 |
$1,193.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society |
Operating Expensess |
11/21/24 |
$115.00 |
| My little hearts learning center |
Purchased Services |
11/19/24 |
$1,250.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/21/24 |
$1,218.94 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/14/24 |
$1,695.80 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/14/24 |
$2,807.65 |
| Nalco U.S. 2 LLC |
Supply Expense |
11/14/24 |
$(1,597.75) |
| Nalco U.S. 2 LLC |
Purchased Services |
11/5/24 |
$1,964.07 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/7/24 |
$1,597.75 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/7/24 |
$7,185.57 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/5/24 |
$1,108.74 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/5/24 |
$4,476.16 |
| Nalco U.S. 2 LLC |
Purchased Services |
11/5/24 |
$21,082.17 |
| Nardone3, LLC |
Maintenance Expense |
11/5/24 |
$2,700.00 |
| National Association For Bilingual Education |
Travel Expense |
11/26/24 |
$745.00 |
| National Association of Colleges and Employers |
Operating Expensess |
11/21/24 |
$690.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
11/21/24 |
$435.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
11/21/24 |
$299.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/26/24 |
$795.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/21/24 |
$795.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/21/24 |
$795.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/7/24 |
$595.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/5/24 |
$595.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/5/24 |
$595.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
11/5/24 |
$595.00 |
| National Grants Management Association |
Travel Expense |
11/14/24 |
$635.00 |
| National League For Nursing Inc |
Travel Expense |
11/19/24 |
$4,000.00 |
| National Society Of Hispanic Mbas Inc |
Operating Expensess |
11/5/24 |
$5,000.00 |
| Naylor LLC |
Operating Expensess |
11/5/24 |
$2,880.00 |
| Neeraj Seth |
Operating Expensess |
11/12/24 |
$1,890.00 |
| Neeraj Seth |
Purchased Services |
11/12/24 |
$1,890.00 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
11/14/24 |
$312.50 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
11/12/24 |
$4,348.90 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expensess |
11/5/24 |
$8,776.80 |
| Nevco Inc |
Maintenance Expense |
11/19/24 |
$232.88 |
| New Tangram LLC |
Purchased Services |
11/21/24 |
$36,837.45 |
| New Tangram LLC |
Purchased Services |
11/5/24 |
$5,858.00 |
| New Tangram LLC |
Purchased Services |
11/21/24 |
$84,274.71 |
| NewPro Corp. |
Supply Expenses |
11/14/24 |
$4,157.73 |
| Norcostco Inc |
Supply Expenses |
11/19/24 |
$247.70 |
| Norcostco Inc |
Supply Expenses |
11/19/24 |
$811.80 |
| North Central Texas Council Of Governments |
Travel Expense |
11/26/24 |
$2,332.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
11/7/24 |
$136,800.00 |
| Northeast Texas Community College |
Purchased Services |
11/21/24 |
$83,651.41 |
| Northern Tool & Equipment Catalog |
Supply Expenses |
11/19/24 |
$1,910.43 |
| NRG Energy Inc. |
Utility Expnese |
11/21/24 |
$11,063.30 |
| NRG Energy Inc. |
Utility Expnese |
11/7/24 |
$1,768.49 |
| Occupational Health Ctrs Of The Sw |
Operating Expensess |
11/5/24 |
$2,623.00 |
| Ohio Operations, Inc. |
Purchased Services |
11/19/24 |
$798.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$71.20 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$74.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/21/24 |
$26.08 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$211.09 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$59.93 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/19/24 |
$53.15 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$265.17 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/19/24 |
$11.45 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/19/24 |
$12.30 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$1,018.94 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/26/24 |
$235.60 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/12/24 |
$191.55 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/12/24 |
$1,520.63 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/12/24 |
$144.06 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/12/24 |
$1,136.70 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/12/24 |
$103.73 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/7/24 |
$630.01 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/7/24 |
$14.72 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
11/5/24 |
$67.96 |
| Panthera BioSolutions |
Purchased Services |
11/19/24 |
$9,000.00 |
| Paris Junior College |
Purchased Services |
11/21/24 |
$60,702.43 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
11/19/24 |
$28.43 |
| Paula Fontenot |
Purchased Services |
11/26/24 |
$230.00 |
| Paula Fontenot |
Purchased Services |
11/7/24 |
$230.00 |
| Pedraza Faz Enterprises Inc |
Operating Expensess |
11/5/24 |
$3,450.00 |
| Pegasus Park LLC |
Rental Expenses |
11/19/24 |
$9,820.25 |
| PERUNA GLASS INC |
Maintenance Expense |
11/19/24 |
$1,232.00 |
| PERUNA GLASS INC |
Maintenance Expense |
11/21/24 |
$5,703.24 |
| PERUNA GLASS INC |
Maintenance Expense |
11/19/24 |
$2,292.00 |
| PERUNA GLASS INC |
Maintenance Expense |
11/19/24 |
$2,320.00 |
| PERUNA GLASS INC |
Maintenance Expense |
11/19/24 |
$2,896.00 |
| PERUNA GLASS INC |
Maintenance Expense |
11/14/24 |
$1,186.00 |
| Philip C. Guinn |
Purchased Services |
11/5/24 |
$100.00 |
| PINCRAFTERS LTD |
Supply Expenses |
11/19/24 |
$530.00 |
| PINCRAFTERS LTD |
Supply Expenses |
11/19/24 |
$795.00 |
| Pitsco Inc |
Supply Expenses |
11/19/24 |
$928.67 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
11/19/24 |
$51.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
11/5/24 |
$800.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
11/5/24 |
$600.00 |
| Plantkeeper Inc |
Supply Expenses |
11/26/24 |
$357.00 |
| Plantkeeper Inc |
Supply Expenses |
11/14/24 |
$276.00 |
| Plantkeeper Inc |
Supply Expenses |
11/14/24 |
$176.25 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
11/14/24 |
$166.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
11/19/24 |
$106.92 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
11/19/24 |
$662.50 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
11/5/24 |
$31.71 |
| Ppg Architectural Finishes Inc. |
Supply Expense |
11/5/24 |
$(11.50) |
| PRECISION TASK GROUP INC |
Purchased Services |
11/19/24 |
$77,580.75 |
| PRECISION TASK GROUP INC |
Purchased Services |
11/19/24 |
$94,170.00 |
| Premiere Install Movers Llc |
Purchased Services |
11/5/24 |
$5,857.98 |
| Prestosports Inc |
Purchased Services |
11/14/24 |
$1,890.00 |
| Prism Electric Inc. |
Maintenance Expense |
11/26/24 |
$5,397.90 |
| Professional Grounds Management Society, Inc |
Travel Expense |
11/26/24 |
$550.00 |
| PROTIME SPORTS INC |
Supply Expenses |
11/14/24 |
$1,000.00 |
| Pursuit Safety Inc |
Maintenance Expense |
11/7/24 |
$85.00 |
| Radiant Rfid Llc |
Supply Expenses |
11/26/24 |
$17,180.00 |
| Ransom & Randolph Co |
Supply Expenses |
11/19/24 |
$378.53 |
| Rebecca Deragon |
Purchased Services |
11/19/24 |
$1,300.00 |
| Rebecca Pirotte |
Purchased Services |
11/19/24 |
$30.00 |
| Rebecca Pirotte |
Purchased Services |
11/19/24 |
$30.00 |
| Rebecca Pirotte |
Purchased Services |
11/19/24 |
$30.00 |
| Records Consultants, Inc. |
Purchased Services |
11/5/24 |
$844.55 |
| Reed Wells, Benson & Company |
Purchased Services |
11/19/24 |
$3,500.00 |
| Reed Wells, Benson & Company |
Purchased Services |
11/19/24 |
$3,500.00 |
| Reed Wells, Benson & Company |
Purchased Services |
11/19/24 |
$2,275.00 |
| Reed Wells, Benson & Company |
Purchased Services |
11/19/24 |
$600.00 |
| RefQuest, LLC |
Purchased Services |
11/19/24 |
$5,220.00 |
| RefQuest, LLC |
Purchased Services |
11/19/24 |
$12,600.00 |
| RefQuest, LLC |
Purchased Services |
11/19/24 |
$3,915.00 |
| RefQuest, LLC |
Purchased Services |
11/5/24 |
$5,220.00 |
| Region 10 Education Service Center |
Purchased Services |
11/26/24 |
$1,000.00 |
| Region 10 Education Service Center |
Travel Expense |
11/5/24 |
$25.00 |
| Region 10 Education Service Center |
Purchased Services |
11/26/24 |
$800.00 |
| Region 10 Education Service Center |
Purchased Services |
11/7/24 |
$9,725.00 |
| Rentacrate Enterprises LLC |
Purchased Services |
11/26/24 |
$2,555.00 |
| Rentacrate Enterprises LLC |
Maintenance Expense |
11/5/24 |
$2,565.00 |
| REPSS Inc |
Operating Expenses |
11/14/24 |
$13,245.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
11/7/24 |
$609.97 |
| REPUBLIC SERVICES INC |
Purchased Services |
11/5/24 |
$575.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
11/5/24 |
$104.70 |
| Rexel Usa Inc |
Supply Expenses |
11/19/24 |
$27.46 |
| Rexel Usa Inc |
Supply Expenses |
11/19/24 |
$338.27 |
| Rexel Usa Inc |
Supply Expenses |
11/12/24 |
$1,185.81 |
| Rexel Usa Inc |
Supply Expenses |
11/21/24 |
$955.99 |
| Rexel Usa Inc |
Supply Expenses |
11/19/24 |
$42.96 |
| Richardson Independent School District |
Purchased Services |
11/26/24 |
$7,000.00 |
| Richardson Independent School District |
Purchased Services |
11/26/24 |
$18,000.00 |
| Richardson Independent School District |
Purchased Services |
11/26/24 |
$3,000.00 |
| Richardson Independent School District |
Purchased Services |
11/26/24 |
$4,000.00 |
| Richardson Independent School District |
Purchased Services |
11/26/24 |
$9,000.00 |
| ROACH HOWARD SMITH & BARTON |
Purchased Services |
11/26/24 |
$28,600.00 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$2,890.00 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$2,688.00 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$2,660.00 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$424.58 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$2,104.20 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$169.81 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$2,975.00 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
11/21/24 |
$2,150.75 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$15,405.00 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$30,000.00 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$28,001.00 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$330.23 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$2,660.00 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$2,185.40 |
| Robert Half International Inc |
Purchased Services |
11/19/24 |
$1,494.35 |
| Robert Half International Inc |
Purchased Services |
11/12/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
11/7/24 |
$2,126.60 |
| Robert Half International Inc |
Purchased Services |
11/7/24 |
$3,360.00 |
| Robert Half International Inc |
Purchased Services |
11/7/24 |
$424.58 |
| Robert Half International Inc |
Purchased Services |
11/7/24 |
$2,805.00 |
| Robert Half International Inc |
Purchased Services |
11/5/24 |
$2,661.00 |
| Robert Half International Inc |
Purchased Services |
11/7/24 |
$2,685.15 |
| Robert Half International Inc |
Purchased Services |
11/5/24 |
$3,276.00 |
| Robert Half International Inc |
Purchased Services |
11/5/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
11/7/24 |
$2,275.50 |
| Robert P. Anderson |
Purchased Services |
11/26/24 |
$3,488.00 |
| Robert P. Anderson |
Purchased Services |
11/26/24 |
$3,210.00 |
| Ronnie W. Turner |
Maintenance Expense |
11/12/24 |
$900.00 |
| Ronnie W. Turner |
Purchased Services |
11/12/24 |
$1,610.00 |
| Ronnie W. Turner |
Purchased Services |
11/12/24 |
$1,680.00 |
| Rotary Club Of Carrollton-farmers Branch |
Operating Expensess |
11/12/24 |
$500.00 |
| Royal Catering Inc |
Operating Expenses |
11/14/24 |
$2,391.45 |
| Royer & Schutts Inc. |
Supply Expenses |
11/21/24 |
$1,674.20 |
| Royer & Schutts Inc. |
Purchased Services |
11/7/24 |
$3,553.77 |
| Royer & Schutts Inc. |
Supply Expenses |
11/7/24 |
$3,351.90 |
| Safety-kleen Systems Inc |
Purchased Services |
11/21/24 |
$198.83 |
| Safety-kleen Systems Inc |
Purchased Services |
11/19/24 |
$477.18 |
| Safety-kleen Systems Inc |
Purchased Services |
11/14/24 |
$260.28 |
| Sam Houston State University |
Travel Expense |
11/21/24 |
$295.00 |
| Sam Pack Five Star Ford LTD |
Maintenance Expense |
11/26/24 |
$3,733.31 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/21/24 |
$83.72 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/21/24 |
$64.40 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/19/24 |
$103.10 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/19/24 |
$222.59 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/14/24 |
$255.92 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/19/24 |
$669.98 |
| Seafood Supply Company, L.P. |
Supply Expenses |
11/14/24 |
$761.24 |
| Security Data Supply Of Dallas Llc |
Maintenance Expense |
11/7/24 |
$280.00 |
| Seminole Nation of Oklahoma |
Operating Expenses |
11/26/24 |
$400.00 |
| Shag Carpet Productions Inc |
Operating Expensess |
11/26/24 |
$2,343.92 |
| Shandra R. Twine |
Purchased Services |
11/21/24 |
$140.00 |
| Shi-government Solutions Inc |
Operating Expensess |
11/12/24 |
$77,754.60 |
| Shi-government Solutions Inc |
Supply Expenses |
11/12/24 |
$211.01 |
| SIEMENS INDUSTRY INC |
Purchased Services |
11/5/24 |
$2,553.00 |
| Signcaster Corp |
Supply Expenses |
11/5/24 |
$90.80 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/19/24 |
$1,789.87 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/14/24 |
$2,932.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/12/24 |
$309.51 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/12/24 |
$2,932.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/12/24 |
$749.84 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expense |
11/12/24 |
$(2,932.25) |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/5/24 |
$2,040.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expense |
11/5/24 |
$(2,040.00) |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
11/26/24 |
$219.65 |
| Sizeup Inc. |
Purchased Services |
11/26/24 |
$49,995.00 |
| Smart 4 Life LLC |
Purchased Services |
11/19/24 |
$1,185.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expensess |
11/26/24 |
$264.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expensess |
11/26/24 |
$264.00 |
| South Dallas Fair Park Innercity Comm |
Rental Expenses |
11/7/24 |
$4,494.22 |
| South Dallas Fair Park Innercity Comm |
Rental Expenses |
11/7/24 |
$4,494.22 |
| Southwaste Disposal LLC |
Purchased Services |
11/7/24 |
$254.10 |
| Southwest College Health Association |
Travel Expense |
11/14/24 |
$1,575.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
11/26/24 |
$380.45 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Operating Expenses |
11/26/24 |
$17,680.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
11/26/24 |
$370.25 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
11/26/24 |
$457.25 |
| Southwestern Association of Women's Basketball Coaches |
Operating Expensess |
11/21/24 |
$100.00 |
| SPR A Joint Venture LLC |
Purchased Services |
11/19/24 |
$102,645.95 |
| Stairway Pianos, Inc |
Maintenance Expense |
11/14/24 |
$1,000.00 |
| Staples |
Supply Expenses |
11/26/24 |
$133.25 |
| Staples |
Supply Expenses |
11/26/24 |
$44.44 |
| Staples |
Supply Expenses |
11/26/24 |
$66.92 |
| Staples |
Supply Expenses |
11/26/24 |
$78.03 |
| Staples |
Supply Expenses |
11/26/24 |
$37.24 |
| Staples |
Supply Expenses |
11/26/24 |
$351.52 |
| Staples |
Supply Expenses |
11/26/24 |
$116.94 |
| Staples |
Supply Expenses |
11/21/24 |
$133.49 |
| Staples |
Supply Expenses |
11/26/24 |
$7.61 |
| Staples |
Supply Expenses |
11/19/24 |
$57.61 |
| Staples |
Supply Expenses |
11/21/24 |
$65.22 |
| Staples |
Operating Expenses |
11/21/24 |
$76.89 |
| Staples |
Supply Expenses |
11/21/24 |
$36.80 |
| Staples |
Supply Expenses |
11/21/24 |
$100.50 |
| Staples |
Supply Expenses |
11/21/24 |
$22.41 |
| Staples |
Supply Expenses |
11/19/24 |
$30.49 |
| Staples |
Supply Expenses |
11/19/24 |
$356.87 |
| Staples |
Supply Expenses |
11/21/24 |
$47.90 |
| Staples |
Supply Expenses |
11/21/24 |
$32.63 |
| Staples |
Supply Expenses |
11/21/24 |
$202.23 |
| Staples |
Supply Expenses |
11/21/24 |
$35.90 |
| Staples |
Supply Expenses |
11/21/24 |
$61.83 |
| Staples |
Supply Expenses |
11/19/24 |
$79.99 |
| Staples |
Supply Expenses |
11/21/24 |
$1,434.60 |
| Staples |
Supply Expenses |
11/14/24 |
$122.79 |
| Staples |
Supply Expenses |
11/19/24 |
$25.52 |
| Staples |
Supply Expenses |
11/19/24 |
$376.33 |
| Staples |
Supply Expense |
11/21/24 |
$(217.48) |
| Staples |
Supply Expenses |
11/14/24 |
$152.03 |
| Staples |
Supply Expenses |
11/19/24 |
$102.00 |
| Staples |
Supply Expenses |
11/19/24 |
$20.70 |
| Staples |
Supply Expenses |
11/21/24 |
$35.98 |
| Staples |
Supply Expenses |
11/21/24 |
$437.56 |
| Staples |
Supply Expenses |
11/14/24 |
$502.51 |
| Staples |
Supply Expenses |
11/14/24 |
$72.67 |
| Staples |
Supply Expenses |
11/14/24 |
$27.28 |
| Staples |
Supply Expenses |
11/21/24 |
$128.15 |
| Staples |
Supply Expenses |
11/19/24 |
$437.44 |
| Staples |
Supply Expenses |
11/21/24 |
$133.30 |
| Staples |
Supply Expenses |
11/19/24 |
$28.20 |
| Staples |
Supply Expenses |
11/21/24 |
$515.30 |
| Staples |
Supply Expenses |
11/21/24 |
$10.20 |
| Staples |
Supply Expenses |
11/14/24 |
$191.16 |
| Staples |
Supply Expenses |
11/14/24 |
$59.01 |
| Staples |
Supply Expenses |
11/14/24 |
$102.24 |
| Staples |
Operating Expensess |
11/19/24 |
$121.24 |
| Staples |
Supply Expenses |
11/19/24 |
$408.13 |
| Staples |
Supply Expenses |
11/19/24 |
$223.55 |
| Staples |
Supply Expenses |
11/19/24 |
$21.04 |
| Staples |
Supply Expenses |
11/21/24 |
$86.24 |
| Staples |
Supply Expenses |
11/14/24 |
$353.73 |
| Staples |
Supply Expenses |
11/26/24 |
$26.07 |
| Staples |
Supply Expenses |
11/12/24 |
$27.85 |
| Staples |
Supply Expenses |
11/26/24 |
$129.77 |
| Staples |
Supply Expenses |
11/7/24 |
$130.01 |
| Staples |
Supply Expenses |
11/12/24 |
$69.99 |
| Staples |
Supply Expense |
11/21/24 |
$(37.99) |
| Staples |
Supply Expenses |
11/5/24 |
$39.99 |
| Staples |
Supply Expenses |
11/7/24 |
$61.05 |
| Staples |
Operating Expensess |
11/7/24 |
$28.14 |
| Staples |
Supply Expenses |
11/7/24 |
$63.95 |
| Staples |
Supply Expenses |
11/14/24 |
$11.87 |
| Staples |
Supply Expenses |
11/7/24 |
$141.59 |
| Staples |
Supply Expenses |
11/14/24 |
$124.47 |
| Staples |
Supply Expenses |
11/21/24 |
$218.58 |
| Staples |
Supply Expenses |
11/12/24 |
$106.37 |
| Staples |
Supply Expenses |
11/5/24 |
$33.58 |
| Staples |
Supply Expenses |
11/5/24 |
$75.46 |
| Staples |
Supply Expenses |
11/26/24 |
$59.15 |
| Staples |
Operating Expensess |
11/5/24 |
$103.70 |
| Staples |
Supply Expenses |
11/19/24 |
$91.34 |
| Staples |
Maintenance Expense |
11/5/24 |
$392.56 |
| Staples |
Supply Expenses |
11/5/24 |
$153.40 |
| Staples |
Supply Expenses |
11/14/24 |
$24.27 |
| Staples |
Maintenance Expense |
11/5/24 |
$70.74 |
| Staples |
Supply Expenses |
11/21/24 |
$37.99 |
| Staples |
Supply Expenses |
11/7/24 |
$75.60 |
| Staples |
Supply Expenses |
11/21/24 |
$186.21 |
| Staples |
Supply Expenses |
11/14/24 |
$44.99 |
| Staples |
Supply Expenses |
11/7/24 |
$60.19 |
| Staples |
Supply Expenses |
11/5/24 |
$35.48 |
| Staples |
Supply Expenses |
11/5/24 |
$59.07 |
| Staples |
Supply Expenses |
11/19/24 |
$348.45 |
| Staples |
Supply Expenses |
11/14/24 |
$204.00 |
| Staples |
Supply Expenses |
11/5/24 |
$91.99 |
| Staples |
Supply Expenses |
11/14/24 |
$180.29 |
| Staples |
Supply Expenses |
11/5/24 |
$52.99 |
| Staples |
Supply Expenses |
11/7/24 |
$50.17 |
| Staples |
Supply Expenses |
11/5/24 |
$241.77 |
| Staples |
Supply Expenses |
11/14/24 |
$46.14 |
| Staples |
Supply Expenses |
11/14/24 |
$223.98 |
| Staples |
Supply Expenses |
11/7/24 |
$88.60 |
| Staples |
Supply Expenses |
11/26/24 |
$363.49 |
| Staples |
Supply Expenses |
11/5/24 |
$17.99 |
| Staples |
Supply Expenses |
11/14/24 |
$206.99 |
| Staples |
Supply Expenses |
11/5/24 |
$82.59 |
| Staples |
Supply Expenses |
11/26/24 |
$1,012.13 |
| Staples |
Supply Expenses |
11/5/24 |
$78.35 |
| Staples |
Supply Expense |
11/26/24 |
$(6.76) |
| Staples |
Supply Expenses |
11/26/24 |
$1,425.73 |
| Staples |
Supply Expenses |
11/26/24 |
$1,237.33 |
| Staples |
Supply Expense |
11/5/24 |
$(160.93) |
| Staples |
Supply Expenses |
11/19/24 |
$730.29 |
| Staples |
Supply Expenses |
11/14/24 |
$165.07 |
| StartUp Space LLC |
Operating Expensess |
11/19/24 |
$15,000.00 |
| Stephani Calderon Zuniga |
Purchased Services |
11/7/24 |
$3,000.00 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
11/19/24 |
$500.00 |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
11/19/24 |
$500.00 |
| Summus Industries Inc |
Operating Expensess |
11/19/24 |
$262.79 |
| Summus Vwr |
Supply Expenses |
11/26/24 |
$116.56 |
| Summus Vwr |
Supply Expenses |
11/21/24 |
$233.88 |
| Summus Vwr |
Supply Expenses |
11/14/24 |
$122.10 |
| Summus Vwr |
Supply Expenses |
11/5/24 |
$35.21 |
| Summus Vwr |
Supply Expenses |
11/7/24 |
$87.31 |
| Summus Vwr |
Supply Expenses |
11/12/24 |
$33.86 |
| Summus Vwr |
Supply Expenses |
11/12/24 |
$395.80 |
| Summus Vwr |
Supply Expenses |
11/12/24 |
$145.78 |
| SUPERCHARGER VENTURES PTE. Limited |
Operating Expensess |
11/7/24 |
$4,600.00 |
| Susan D. Hunter |
Purchased Services |
11/7/24 |
$100.00 |
| Sweetwater Sound, LLC |
Supply Expenses |
11/19/24 |
$80.00 |
| Sweetwater Sound, LLC |
Supply Expenses |
11/19/24 |
$3,043.90 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/21/24 |
$348.20 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/26/24 |
$1,584.38 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/5/24 |
$762.96 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$90.90 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$128.70 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$49.79 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$822.24 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$48.36 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/5/24 |
$2,594.99 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$39.95 |
| Sysco North Texas A Div Of Sysco |
Supply Expenses |
11/19/24 |
$37.27 |
| Tanya L. Jansma |
Purchased Services |
11/19/24 |
$2,141.00 |
| Tanya L. Jansma |
Purchased Services |
11/19/24 |
$2,649.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
11/26/24 |
$360.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
11/5/24 |
$87.95 |
| Tasco Auto Color Corporation |
Supply Expenses |
11/5/24 |
$437.84 |
| Tasco Auto Color Corporation |
Supply Expenses |
11/5/24 |
$1,466.64 |
| TBP Productions, LLP |
Purchased Services |
11/5/24 |
$3,400.00 |
| Technical Laboratory Systems Inc. |
Purchased Services |
11/5/24 |
$4,272.00 |
| Temperature Control Systems Inc |
Supply Expenses |
11/26/24 |
$160.35 |
| Temperature Control Systems Inc |
Supply Expenses |
11/26/24 |
$354.70 |
| Temperature Control Systems Inc |
Supply Expenses |
11/26/24 |
$5,252.38 |
| Temperature Control Systems Inc |
Supply Expenses |
11/26/24 |
$693.48 |
| Temperature Control Systems Inc |
Supply Expenses |
11/14/24 |
$510.67 |
| Teter's Faucet Parts Corporation |
Supply Expenses |
11/26/24 |
$373.90 |
| Texas AirSystems, LLC |
Supply Expenses |
11/21/24 |
$3,712.00 |
| Texas AirSystems, LLC |
Supply Expenses |
11/26/24 |
$282.00 |
| Texas AirSystems, LLC |
Purchased Services |
11/26/24 |
$29,458.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
11/26/24 |
$375.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
11/7/24 |
$425.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
11/5/24 |
$425.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
11/5/24 |
$425.00 |
| Texas Association Of School Boards |
Purchased Services |
11/26/24 |
$1,567.00 |
| Texas Association Of Student Financial Aid Administrator |
Operating Expensess |
11/5/24 |
$300.00 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
11/21/24 |
$550.00 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
11/21/24 |
$550.00 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
11/14/24 |
$450.00 |
| Texas Comptroller Of Public Accounts |
Operating Expensess |
11/12/24 |
$100.00 |
| Texas Department Of Information Resources |
Operating Expensess |
11/21/24 |
$20,950.62 |
| Texas Dept Of Public Safety |
Purchased Services |
11/12/24 |
$3.00 |
| Texas Education Agency |
Operating Expensess |
11/14/24 |
$3,500.00 |
| Texas Healthcare & Bioscience Institute |
Operating Expensess |
11/14/24 |
$1,000.00 |
| Texas Higher Education Coordinating Board |
Travel Expense |
11/26/24 |
$350.00 |
| Texas Higher Education Coordinating Board |
Travel Expense |
11/21/24 |
$350.00 |
| Texas Higher Education Coordinating Board |
Operating Expenses |
11/5/24 |
$350.00 |
| Texas Thespians |
Travel Expense |
11/21/24 |
$600.00 |
| Texas Workforce Commission |
Travel Expense |
11/26/24 |
$550.00 |
| Texas Workforce Commission |
Travel Expense |
11/26/24 |
$550.00 |
| Texas Workforce Commission |
Travel Expense |
11/26/24 |
$550.00 |
| Texas Workforce Commission |
Travel Expense |
11/26/24 |
$550.00 |
| Texas Workforce Commission |
Travel Expense |
11/26/24 |
$550.00 |
| TEXO ABC AGC INC |
Operating Expensess |
11/26/24 |
$3,250.00 |
| The ADT Security Corporation |
Purchased Services |
11/26/24 |
$65.40 |
| The ADT Security Corporation |
Purchased Services |
11/21/24 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
11/12/24 |
$6,787.92 |
| The ADT Security Corporation |
Supply Expenses |
11/7/24 |
$39.96 |
| The Blockchain Academy LLC |
Purchased Services |
11/7/24 |
$10,000.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/26/24 |
$509.40 |
| The Children's Courtyard Inc |
Purchased Services |
11/26/24 |
$509.40 |
| The Children's Courtyard Inc |
Purchased Services |
11/26/24 |
$509.40 |
| The Children's Courtyard Inc |
Purchased Services |
11/7/24 |
$681.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/7/24 |
$339.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/14/24 |
$509.40 |
| The Children's Courtyard Inc |
Purchased Services |
11/7/24 |
$339.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/7/24 |
$681.00 |
| The Children's Courtyard Inc |
Purchased Services |
11/7/24 |
$681.00 |
| The Hispanic Chamber Of Commerce Of Grand Prairie |
Operating Expensess |
11/26/24 |
$500.00 |
| The Infosoft Group LLC |
Operating Expensess |
11/21/24 |
$18,369.17 |
| The Lift Guys |
Maintenance Expenses |
11/21/24 |
$272.00 |
| The Mariachi Connection |
Supply Expenses |
11/5/24 |
$472.00 |
| The National Collegiate Honors Council Inc |
Operating Expensess |
11/26/24 |
$750.00 |
| The Preferred Preschool |
Purchased Services |
11/26/24 |
$380.00 |
| The Preferred Preschool |
Purchased Services |
11/26/24 |
$200.00 |
| The Preferred Preschool |
Purchased Services |
11/26/24 |
$200.00 |
| The Preferred Preschool |
Purchased Services |
11/14/24 |
$200.00 |
| The Preferred Preschool |
Purchased Services |
11/14/24 |
$380.00 |
| The Stovall Corporation |
Maintenance Expense |
11/26/24 |
$320.00 |
| The University Of Texas At Dallas |
Travel Expense |
11/14/24 |
$2,000.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
11/26/24 |
$4,000.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
11/19/24 |
$14,162.50 |
| Thomas J. Mongognia |
Purchased Services |
11/5/24 |
$4,600.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/14/24 |
$2,815.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/5/24 |
$3,515.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/7/24 |
$1,620.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/5/24 |
$3,000.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/5/24 |
$3,855.00 |
| TLD Holdings, LLC |
Rental Expenses |
11/5/24 |
$16,137.00 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
11/26/24 |
$169.44 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
11/5/24 |
$670.70 |
| Toni Thomas |
Purchased Services |
11/19/24 |
$30.00 |
| Toni Thomas |
Purchased Services |
11/19/24 |
$30.00 |
| Toni Thomas |
Purchased Services |
11/19/24 |
$30.00 |
| Touchnet Information Systems Inc |
Purchased Services |
11/21/24 |
$19,258.45 |
| TRANE US INC |
Rental Expenses |
11/26/24 |
$28,607.00 |
| TRANE US INC |
Maintenance Expense |
11/5/24 |
$18,688.00 |
| TRANE US INC |
Rental Expenses |
11/5/24 |
$28,607.00 |
| Trinity Valley Community College |
Purchased Services |
11/19/24 |
$56,770.93 |
| Triumvirate Environmental Services |
Maintenance Expense |
11/19/24 |
$1,473.00 |
| Tru Touching Humans, LLC |
Purchased Services |
11/19/24 |
$31,843.54 |
| Tru Touching Humans, LLC |
Purchased Services |
11/19/24 |
$31,843.54 |
| Trusted World Foundation Inc. |
Operating Expensess |
11/21/24 |
$750.00 |
| Ts Group Llc |
Maintenance Expense |
11/14/24 |
$88,018.00 |
| Tsa Consulting Group Inc |
Operating Expenses |
11/26/24 |
$1,320,052.29 |
| U.S. Venture Inc. |
Maintenance Expense |
11/26/24 |
$1,334.40 |
| U.S. Venture Inc. |
Maintenance Expense |
11/26/24 |
$1,887.81 |
| U.S. Venture Inc. |
Maintenance Expense |
11/26/24 |
$2,103.56 |
| U.S. Venture Inc. |
Maintenance Expense |
11/26/24 |
$1,213.21 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$770.63 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$974.83 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$1,979.26 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$267.07 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$1,952.56 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$966.93 |
| U.S. Venture Inc. |
Maintenance Expense |
11/19/24 |
$1,063.18 |
| U.S. Venture Inc. |
Maintenance Expense |
11/12/24 |
$913.46 |
| U.S. Venture Inc. |
Maintenance Expense |
11/12/24 |
$476.66 |
| U.S. Venture Inc. |
Maintenance Expense |
11/12/24 |
$2,359.68 |
| U.S. Venture Inc. |
Maintenance Expense |
11/12/24 |
$1,899.01 |
| UCertify LLC |
Supply Expenses |
11/5/24 |
$7,200.00 |
| Uline Inc |
Supply Expenses |
11/19/24 |
$632.19 |
| Uline Inc |
Supply Expenses |
11/14/24 |
$6,502.80 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$145.57 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$345.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$117.60 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$72.79 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$127.08 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$483.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$72.79 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$122.54 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$41.82 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$18.38 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$135.42 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$21.21 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$119.10 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/26/24 |
$129.03 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$230.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$177.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$177.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$177.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$74.88 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$322.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$100.16 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$690.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$690.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$72.62 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/12/24 |
$158.85 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$46.32 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$228.93 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$107.22 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$66.17 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$177.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$177.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/5/24 |
$117.45 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/5/24 |
$345.00 |
| US Department Of Veterans Affairs |
Operating Expenses |
11/7/24 |
$59.00 |
| Universal Melody Services, LLC |
Supply Expenses |
11/7/24 |
$195.50 |
| Universal Melody Services, LLC |
Supply Expenses |
11/7/24 |
$112.00 |
| Universal Melody Services, LLC |
Supply Expenses |
11/19/24 |
$145.25 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
11/5/24 |
$100.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
11/19/24 |
$16,022.40 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Purchased Services |
11/19/24 |
$285,587.37 |
| Vantage Environmental Services LP |
Purchased Services |
11/19/24 |
$880.00 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
11/19/24 |
$515.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/14/24 |
$1,555.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/21/24 |
$52.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/14/24 |
$3,750.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/14/24 |
$1,660.95 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/19/24 |
$3,408.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/19/24 |
$870.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/5/24 |
$267.00 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
11/19/24 |
$494.38 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/21/24 |
$1,120.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
11/21/24 |
$15,850.00 |
| Vertiv Corporation |
Operating Expensess |
11/5/24 |
$48,935.15 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
11/26/24 |
$206.50 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
11/26/24 |
$137.40 |
| VitalSmarts, LC |
Operating Expensess |
11/21/24 |
$34,325.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/26/24 |
$6,693.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/19/24 |
$3,178.03 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/5/24 |
$1,383.33 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/5/24 |
$12,584.40 |
| VOSS ELECTRIC CO |
Supply Expenses |
11/21/24 |
$5,886.39 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$800.31 |
| W.W. GRAINGER INC |
Operating Expensess |
11/26/24 |
$49.96 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$3,642.88 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$170.36 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$97.68 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$514.07 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$236.80 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$115.56 |
| W.W. GRAINGER INC |
Maintenance Expense |
11/21/24 |
$418.80 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$238.60 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$114.37 |
| W.W. GRAINGER INC |
Supply Expenses |
11/26/24 |
$57.11 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$220.31 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$563.70 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$1,780.11 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$1,289.06 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$336.06 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$2,586.58 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$175.50 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$1,867.60 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$107.46 |
| W.W. GRAINGER INC |
Operating Expensess |
11/19/24 |
$144.76 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$1,079.53 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$127.78 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$1,455.43 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$241.22 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$143.26 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$95.44 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$579.52 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$8,566.09 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$2,747.50 |
| W.W. GRAINGER INC |
Maintenance Expense |
11/12/24 |
$1,046.30 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$269.92 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$208.10 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$1,146.17 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$1,022.25 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$1,081.29 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$237.79 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$1,959.29 |
| W.W. GRAINGER INC |
Supply Expenses |
11/7/24 |
$719.42 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$229.65 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$13,204.32 |
| W.W. GRAINGER INC |
Supply Expenses |
11/21/24 |
$6,188.27 |
| W.W. GRAINGER INC |
Supply Expenses |
11/7/24 |
$836.20 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$77.27 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$676.91 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$209.94 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$1,860.55 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$363.86 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$14.65 |
| W.W. GRAINGER INC |
Maintenance Expense |
11/5/24 |
$4,123.74 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$491.81 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$511.23 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$722.70 |
| W.W. GRAINGER INC |
Supply Expenses |
11/7/24 |
$26.20 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$228.40 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$3,628.28 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$1,885.12 |
| W.W. GRAINGER INC |
Supply Expenses |
11/12/24 |
$946.48 |
| W.W. GRAINGER INC |
Supply Expenses |
11/5/24 |
$4,905.02 |
| W.W. GRAINGER INC |
Supply Expenses |
11/7/24 |
$267.62 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$761.58 |
| W.W. GRAINGER INC |
Supply Expenses |
11/14/24 |
$280.37 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$2,991.60 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$1,007.28 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$3,467.47 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$621.54 |
| W.W. GRAINGER INC |
Supply Expenses |
11/19/24 |
$7,205.31 |
| Waste Connection Lone Star Inc |
Purchased Services |
11/7/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
11/7/24 |
$3,760.98 |
| Waste Connection Lone Star Inc |
Purchased Services |
11/7/24 |
$4,584.81 |
| Waste Connection Lone Star Inc |
Purchased Services |
11/7/24 |
$410.00 |
| West Publishing Corporation |
Purchased Services |
11/26/24 |
$414.58 |
| West Publishing Corporation |
Purchased Services |
11/7/24 |
$394.84 |
| Wex Bank |
Maintenance Expense |
11/12/24 |
$2,412.01 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
11/5/24 |
$167.00 |
| Workers Assistance Program Inc |
Operating Expenses |
11/26/24 |
$6,705.00 |
| Zenith Roofing Services Llc |
Maintenance Expense |
11/5/24 |
$3,960.48 |
| Zion Kids Academy And Learning Center |
Purchased Services |
11/26/24 |
$976.00 |
| Accounts Payable Total |
|
|
$13,495,137.23 |
| |
|
|
|
| SuperCharger Ventures |
|
11/7/24 |
$4,600.00 |
| U.S. Department of Education |
|
11/12/24 |
$2,773.00 |
| U.S. Department of Education |
|
11/14/24 |
$9,214.00 |
| U.S. Department of Education |
|
11/21/24 |
$400.00 |
| U.S. Department of Education |
|
11/23/24 |
$2,227.00 |
| U.S. Department of Education |
|
11/23/24 |
$5,059.79 |
| TSA Consulting Group Inc |
|
11/26/24 |
$1,320,052.29 |
| City Of Dallas |
|
11/26/24 |
$11,170.00 |
| Accounts Payable Wires Total |
|
|
$1,355,496.08 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$34,647,873.90 |
| State of Texas Benefits |
|
|
$5,158,533.64 |
| Payroll Total |
|
|
$39,806,407.54 |
| |
|
|
|
| Grand Total |
|
|
$54,657,040.85 |
