| 4315 ESV LLC |
Rental Expenses |
9/17/24 |
$18,316.59 |
| 4imprint Inc. |
Operating Expenses |
9/17/24 |
$2,327.82 |
| 4imprint Inc. |
Supply Expenses |
9/10/24 |
$14,248.43 |
| 4imprint Inc. |
Operating Expenses |
9/12/24 |
$1,669.49 |
| Abm Industries Inc |
Purchased Services |
9/25/24 |
$743,660.79 |
| Acadian Ambulance Service Inc |
Purchased Services |
9/5/24 |
$3,600.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
9/5/24 |
$3,300.00 |
| Accreditation Commission For Education In Nursing |
Operating Expenses |
9/26/24 |
$4,350.00 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
9/12/24 |
$1,793.26 |
| Achieving The Dream, Inc |
Travel Expense |
9/12/24 |
$556.00 |
| Actf Management Ltd |
Travel Expense |
9/26/24 |
$1,500.00 |
| Acumen Enterprises Inc. |
Operating Expenses |
9/30/24 |
$24,674.85 |
| Acumen Enterprises Inc. |
Purchased Services |
9/10/24 |
$105,250.00 |
| Acumen Enterprises Inc. |
Purchased Services |
9/5/24 |
$133,006.00 |
| Acumen Enterprises Inc. |
Purchased Services |
9/5/24 |
$115,647.50 |
| Ad Astra Information Systems, LLC |
Operating Expenses |
9/19/24 |
$999.00 |
| Adrian Escobedo |
Purchased Services |
9/5/24 |
$73.00 |
| Advance Stores Company Inc |
Supply Expenses |
9/30/24 |
$17.54 |
| Advance Stores Company Inc |
Supply Expenses |
9/30/24 |
$139.26 |
| Advance Stores Company Inc |
Supply Expenses |
9/30/24 |
$46.44 |
| Advance Stores Company Inc |
Supply Expenses |
9/25/24 |
$(22.00) |
| Advance Stores Company Inc |
Supply Expenses |
9/25/24 |
$190.83 |
| Advance Stores Company Inc |
Supply Expenses |
9/25/24 |
$138.78 |
| Advance Stores Company Inc |
Supply Expenses |
9/19/24 |
$36.57 |
| Advance Stores Company Inc |
Supply Expenses |
9/17/24 |
$124.72 |
| Advance Stores Company Inc |
Supply Expenses |
9/12/24 |
$52.10 |
| Advance Stores Company Inc |
Supply Expenses |
9/12/24 |
$200.84 |
| Advance Stores Company Inc |
Supply Expenses |
9/3/24 |
$(44.00) |
| Advance Stores Company Inc |
Supply Expenses |
9/3/24 |
$392.70 |
| Advance Stores Company Inc |
Supply Expenses |
9/12/24 |
$(66.00) |
| Advance Stores Company Inc |
Supply Expenses |
9/3/24 |
$401.41 |
| Advancenet Technology Services |
Operating Expenses |
9/25/24 |
$5,400.00 |
| Agile Sports Technologies Inc. |
Purchased Services |
9/30/24 |
$3,999.00 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
9/17/24 |
$1,743.07 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
9/17/24 |
$1,900.00 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
9/17/24 |
$13,851.00 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
9/17/24 |
$13,726.93 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
9/17/24 |
$9,981.33 |
| Air Conditioning Innovative Solutions Inc |
Operating Expenses |
9/3/24 |
$15,949.69 |
| Airgas Usa Llc |
Supply Expenses |
9/25/24 |
$457.75 |
| Airgas Usa Llc |
Supply Expenses |
9/25/24 |
$58.95 |
| Airgas Usa Llc |
Supply Expenses |
9/30/24 |
$674.32 |
| Airgas Usa Llc |
Supply Expenses |
9/19/24 |
$260.08 |
| Airgas Usa Llc |
Supply Expenses |
9/17/24 |
$277.89 |
| Airgas Usa Llc |
Maintenance Expense |
9/25/24 |
$19.28 |
| Airgas Usa Llc |
Supply Expenses |
9/25/24 |
$19.27 |
| Airgas Usa Llc |
Supply Expenses |
9/25/24 |
$712.59 |
| Airgas Usa Llc |
Supply Expenses |
9/19/24 |
$491.35 |
| Airgas Usa Llc |
Supply Expenses |
9/19/24 |
$243.92 |
| Airgas Usa Llc |
Supply Expenses |
9/19/24 |
$342.20 |
| Airgas Usa Llc |
Operating Expenses |
9/17/24 |
$46.47 |
| Airgas Usa Llc |
Supply Expenses |
9/17/24 |
$19.56 |
| Airgas Usa Llc |
Supply Expenses |
9/17/24 |
$509.42 |
| Airgas Usa Llc |
Rental Expenses |
9/12/24 |
$145.49 |
| Airgas Usa Llc |
Supply Expenses |
9/10/24 |
$15.66 |
| Airgas Usa Llc |
Supply Expenses |
9/5/24 |
$22.89 |
| Airgas Usa Llc |
Supply Expenses |
9/17/24 |
$342.45 |
| Airgas Usa Llc |
Supply Expenses |
9/10/24 |
$9,383.26 |
| Airgas Usa Llc |
Supply Expenses |
9/10/24 |
$1,016.05 |
| Airgas Usa Llc |
Supply Expenses |
9/3/24 |
$330.94 |
| Airgas Usa Llc |
Supply Expenses |
9/19/24 |
$363.42 |
| Airgas Usa Llc |
Supply Expenses |
9/5/24 |
$48.46 |
| Airgas Usa Llc |
Supply Expenses |
9/3/24 |
$285.77 |
| Airgas Usa Llc |
Supply Expenses |
9/3/24 |
$5,056.35 |
| Airgas Usa Llc |
Supply Expenses |
9/3/24 |
$43.39 |
| Alertops Inc |
Operating Expenses |
9/30/24 |
$7,866.00 |
| Allied Plastic Supply LLC |
Supply Expenses |
9/19/24 |
$366.00 |
| Allyn Media LLC |
Purchased Services |
9/17/24 |
$13,750.00 |
| Alpha Business Images, LLC |
Purchased Services |
9/10/24 |
$13,545.42 |
| Alpha Business Images, LLC |
Purchased Services |
9/10/24 |
$10,000.00 |
| Alpha Business Images, LLC |
Purchased Services |
9/10/24 |
$2,293.50 |
| Alpha Business Images, LLC |
Purchased Services |
9/10/24 |
$279.13 |
| Alpha Business Images, LLC |
Purchased Services |
9/10/24 |
$220.00 |
| Alshaheed Muhammad |
Purchased Services |
9/30/24 |
$170.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$51.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$28.70 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$99.14 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$21.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$21.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$21.05 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$119.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$74.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$43.72 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$239.15 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$137.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$77.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$50.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$37.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$122.19 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$82.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$70.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$12.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$251.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$55.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$(49.74) |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$37.31 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$110.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$49.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$51.81 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$154.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$57.41 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$89.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$144.48 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$14.09 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$19.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$71.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$74.25 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$74.25 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$50.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$120.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$17.73 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$62.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$24.54 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$93.45 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$29.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$54.88 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$39.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$16.17 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$55.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$63.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$18.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$11.18 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$33.39 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$66.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$17.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$57.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$119.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$35.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$357.52 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$1,590.60 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$89.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$89.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$20.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$82.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$145.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$131.96 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$74.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$5.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$29.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$42.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$39.22 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$(65.99) |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$51.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$187.24 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$29.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$83.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$168.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$124.72 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$43.02 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$22.75 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$65.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$101.16 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$31.47 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$309.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$42.39 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$35.87 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$31.71 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$30.67 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$18.02 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$140.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$13.53 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$57.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$42.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$29.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$242.30 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$484.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$35.40 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$29.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$107.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$101.64 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$17.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$79.16 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$56.40 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$26.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$26.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.58 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$27.04 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$85.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$39.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$14.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$59.42 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$29.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$96.48 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$29.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$16.75 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$93.20 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$65.16 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$27.69 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$87.53 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$69.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$80.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$35.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$45.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$15.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$39.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$158.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.58 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$17.70 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$23.83 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$27.88 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$31.72 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$27.69 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$7.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$8.18 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$50.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$3.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$29.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$136.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$54.68 |
| Amazon Capital Services Inc |
Operating Expenses |
9/26/24 |
$19.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$31.72 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$19.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$89.68 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$31.72 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$26.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$129.69 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$89.72 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$169.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$154.07 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$360.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$44.60 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$42.45 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$51.72 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$40.92 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$40.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$95.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$12.86 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$40.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$5.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$312.46 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$326.12 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$355.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$34.67 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$25.94 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$25.49 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$51.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$208.08 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$69.45 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$124.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$59.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$157.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$99.69 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$165.20 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$285.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$79.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$72.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$237.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$56.72 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$149.35 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$77.67 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$167.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$181.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$84.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$34.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$127.23 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$144.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$61.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$22.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$104.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$49.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$7.66 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$77.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$221.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$136.61 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$65.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$56.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$57.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$80.42 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$89.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$89.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$115.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$133.08 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$167.91 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$38.72 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$111.90 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$229.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$119.07 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$143.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$1,511.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$1,511.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$143.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$77.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$113.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$74.10 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$29.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$112.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$64.45 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$179.88 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$156.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$67.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$90.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$49.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$79.93 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$117.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$75.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$11.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$47.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$24.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$34.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$644.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$13.75 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$101.12 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$101.12 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$14.16 |
| Amazon Capital Services Inc |
Supply Expenses |
9/26/24 |
$219.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$339.83 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$47.19 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$164.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$70.49 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$32.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$36.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$39.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$29.68 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$35.93 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$28.72 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$71.86 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$35.93 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$35.93 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$35.93 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$43.44 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$36.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$72.26 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$36.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$36.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$15.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$13.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$80.65 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$36.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$58.46 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$44.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$44.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$15.29 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$45.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$129.00 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$10.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$224.42 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$126.08 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$10.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$10.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$10.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$24.41 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$134.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$51.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$19.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$12.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$7.51 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$194.46 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$42.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$10.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$10.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$162.80 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$755.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$206.54 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$17.05 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$79.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$16.50 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$36.59 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$(392.00) |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$2,256.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$11.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$12.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$42.65 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$63.60 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$37.49 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$21.22 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$41.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$50.82 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$23.91 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$106.64 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$108.54 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$48.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$39.54 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$33.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$49.74 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$136.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$63.56 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$48.01 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$139.88 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$108.54 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$23.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$36.18 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$108.54 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$28.41 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$99.81 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$15.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$23.64 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$34.92 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$61.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$69.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$90.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$154.62 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$34.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$47.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$8.65 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$50.29 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$58.47 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$13.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$22.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$29.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$46.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$53.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$34.67 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$26.85 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$87.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$67.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$162.46 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$39.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$30.42 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$105.39 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$27.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$48.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$61.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$91.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$34.75 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$44.86 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$112.15 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$64.29 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$138.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$46.04 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$258.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$41.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$107.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$52.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$19.43 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$32.75 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$63.19 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$24.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$21.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$546.04 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$46.08 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$23.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$24.25 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$85.17 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$73.26 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$54.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$184.05 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$68.92 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/25/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$163.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$95.15 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$18.88 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$12.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$181.16 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$48.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$61.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$209.93 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$127.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$44.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$86.37 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$32.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$9.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$70.65 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$146.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$87.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$67.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$(68.39) |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$74.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$101.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$49.85 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$242.00 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$34.95 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$22.89 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$25.55 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$169.21 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$111.88 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$87.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/25/24 |
$78.10 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$80.91 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$14.08 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$23.79 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$48.37 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$503.85 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$21.56 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$178.43 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$75.25 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$75.25 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$204.45 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$18.27 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$8.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$173.53 |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$349.89 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$33.75 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$62.93 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$66.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$15.14 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$39.60 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$37.83 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$78.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$138.01 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$61.95 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$71.26 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$(18.50) |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$92.97 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$64.11 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$97.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$24.59 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$30.28 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$97.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$30.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$15.14 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$12.84 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$30.28 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$97.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$97.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$8.74 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$16.68 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$131.94 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$9.75 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$155.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$15.14 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$155.45 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$97.98 |
| Amazon Capital Services Inc |
Operating Expenses |
9/17/24 |
$112.36 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$73.80 |
| Amazon Capital Services Inc |
Operating Expenses |
9/19/24 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$86.29 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$62.63 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$(16.96) |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$26.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$(72.95) |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$22.08 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$47.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$15.14 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$22.71 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$30.28 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$7.57 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$199.98 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$45.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$45.38 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$305.46 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$196.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$352.34 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$51.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$134.61 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$139.58 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$85.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$63.76 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$(25.20) |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$116.09 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Operating Expenses |
9/10/24 |
$119.70 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$88.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$152.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$61.16 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Operating Expenses |
9/10/24 |
$94.02 |
| Amazon Capital Services Inc |
Operating Expenses |
9/10/24 |
$7.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$208.11 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$71.33 |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$(68.39) |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$727.80 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$279.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$218.30 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$279.44 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$187.73 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$223.92 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/19/24 |
$(329.98) |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$(145.99) |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$(32.97) |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$(26.86) |
| Amazon Capital Services Inc |
Supply Expenses |
9/12/24 |
$(139.98) |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$(109.40) |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$152.90 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$198.77 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$136.78 |
| Amazon Capital Services Inc |
Operating Expenses |
9/12/24 |
$127.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$(27.89) |
| Amazon Capital Services Inc |
Supply Expenses |
9/17/24 |
$(210.00) |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$3.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$63.96 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$34.97 |
| Amazon Capital Services Inc |
Supply Expenses |
9/3/24 |
$7.36 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$98.42 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$282.68 |
| Amazon Capital Services Inc |
Supply Expenses |
9/10/24 |
$141.34 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$13.29 |
| Amazon Capital Services Inc |
Operating Expenses |
9/30/24 |
$102.53 |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$(125.92) |
| Amazon Capital Services Inc |
Supply Expenses |
9/5/24 |
$(69.96) |
| Amazon Capital Services Inc |
Supply Expenses |
9/30/24 |
$(31.79) |
| Amazon Web Services Inc |
Purchased Services |
9/25/24 |
$114,646.40 |
| Amazon Web Services Inc |
Purchased Services |
9/25/24 |
$9,352.34 |
| Amazon Web Services Inc |
Purchased Services |
9/25/24 |
$3,348.00 |
| Amazon Web Services Inc |
Purchased Services |
9/25/24 |
$6,031.77 |
| Amazon Web Services Inc |
Purchased Services |
9/3/24 |
$84,478.55 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$308.94 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$146.59 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$755.40 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$178.89 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$489.14 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$540.34 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$274.59 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$223.86 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$769.69 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$753.00 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$408.00 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$581.60 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$649.15 |
| America To Go LLC |
Operating Expenses |
9/26/24 |
$301.25 |
| America To Go LLC |
Operating Expenses |
9/26/24 |
$236.70 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$790.72 |
| America To Go LLC |
Operating Expenses |
9/26/24 |
$3,770.00 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$555.17 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$551.24 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$521.90 |
| America To Go LLC |
Operating Expenses |
9/26/24 |
$319.80 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$844.39 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$634.07 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$355.59 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$189.10 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$404.05 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$207.13 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$303.79 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$599.40 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$1,453.83 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$500.50 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$366.00 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$876.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$360.50 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$296.95 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$299.99 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$687.23 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$404.23 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$1,284.40 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$487.75 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$315.00 |
| America To Go LLC |
Operating Expenses |
9/26/24 |
$101.73 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$435.33 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$629.82 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$139.85 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$457.64 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$299.99 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$128.76 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$1,419.31 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$1,098.60 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$1,553.60 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$266.10 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$539.70 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$463.70 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$225.91 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$99.99 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$254.00 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$626.72 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$539.70 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$412.02 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$281.86 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$265.93 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$133.94 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$292.97 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$1,005.00 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$1,059.15 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$571.94 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$116.31 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$275.62 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$295.26 |
| America To Go LLC |
Operating Expenses |
9/19/24 |
$281.20 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$231.54 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$107.68 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$435.33 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$857.55 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$128.76 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$1,097.00 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$110.07 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$400.42 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$199.92 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$212.85 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$213.11 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$432.14 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$881.00 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$209.79 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$425.55 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$105.72 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$664.73 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$1,304.35 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$129.58 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$350.00 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$225.50 |
| America To Go LLC |
Operating Expenses |
9/30/24 |
$388.60 |
| America To Go LLC |
Operating Expenses |
9/17/24 |
$200.00 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$465.06 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$163.85 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$351.90 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$1,062.74 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$660.83 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$796.72 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$128.76 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$323.96 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$483.63 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$522.07 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$360.81 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$478.00 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$257.07 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$2,136.48 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$675.46 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$266.50 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$231.75 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$3,796.14 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$395.00 |
| America To Go LLC |
Supply Expenses |
9/12/24 |
$888.25 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$1,730.00 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$1,502.50 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$376.77 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$3,798.02 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$3,761.90 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$451.07 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$2,521.80 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$4,522.00 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$3,696.20 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$325.99 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$505.43 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$505.43 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$505.43 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$505.43 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$595.09 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$326.49 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$3,786.90 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$693.68 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$1,595.00 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$3,761.90 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$455.31 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$547.52 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$444.46 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$5,196.50 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$197.95 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$202.45 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$1,751.00 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$293.93 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$295.55 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$309.75 |
| America To Go LLC |
Operating Expenses |
9/10/24 |
$354.80 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$1,343.78 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$7,750.00 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$5,754.90 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$14,467.90 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$208.65 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$13,820.00 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$4,824.50 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$3,205.50 |
| America To Go LLC |
Operating Expenses |
9/25/24 |
$7,416.70 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$3,249.00 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$3,447.56 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$1,929.59 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$1,125.00 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$2,182.15 |
| America To Go LLC |
Operating Expenses |
9/5/24 |
$1,597.78 |
| America To Go LLC |
Supply Expenses |
9/5/24 |
$673.30 |
| America To Go LLC |
Operating Expenses |
9/12/24 |
$38.48 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$1,753.90 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$214.80 |
| America To Go LLC |
Operating Expenses |
9/3/24 |
$2,259.52 |
| America To Go LLC |
Supply Expenses |
9/17/24 |
$(1,059.15) |
| America To Go LLC |
Operating Expenses |
9/26/24 |
$1,059.15 |
| America To Go LLC |
Supply Expenses |
9/25/24 |
$(586.00) |
| American Association for Adult and Continuing Education, Inc. |
Operating Expenses |
9/25/24 |
$660.00 |
| American Council For Construction Education, Inc |
Operating Expenses |
9/10/24 |
$2,000.00 |
| American Culinary Federation Education Foundation Inc |
Operating Expenses |
9/10/24 |
$4,500.00 |
| American Marketing Association |
Operating Expenses |
9/17/24 |
$695.00 |
| American National Standards Institute |
Operating Expenses |
9/26/24 |
$1,075.00 |
| American Society For Engineering Education |
Travel Expense |
9/25/24 |
$625.00 |
| Amplyus |
Supply Expenses |
9/3/24 |
$785.00 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$5,988.75 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$7,087.50 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$5,055.00 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$5,242.50 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$3,232.50 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$3,071.25 |
| ANDREA C RAYE |
Purchased Services |
9/30/24 |
$3,862.50 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$1,923.75 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$7,053.75 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$6,448.75 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$7,343.75 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$6,428.75 |
| ANDREA C RAYE |
Operating Expenses |
9/25/24 |
$1,150.00 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$4,091.25 |
| ANDREA C RAYE |
Purchased Services |
9/12/24 |
$6,866.25 |
| Ansar Group |
Purchased Services |
9/25/24 |
$1,032.55 |
| Ansar Group |
Purchased Services |
9/12/24 |
$186.20 |
| Anthony A. Oshiotse |
Purchased Services |
9/25/24 |
$8,000.00 |
| Anyway You Slice It Inc |
Supply Expenses |
9/30/24 |
$1,572.09 |
| Anyway You Slice It Inc |
Supply Expenses |
9/30/24 |
$118.29 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$297.12 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$897.80 |
| Anyway You Slice It Inc |
Supply Expenses |
9/17/24 |
$1,975.69 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$9.56 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$641.05 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$11.90 |
| Anyway You Slice It Inc |
Supply Expenses |
9/17/24 |
$404.14 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$558.13 |
| Anyway You Slice It Inc |
Supply Expenses |
9/17/24 |
$1,450.73 |
| Anyway You Slice It Inc |
Supply Expenses |
9/19/24 |
$393.89 |
| Anyway You Slice It Inc |
Supply Expenses |
9/5/24 |
$58.41 |
| Anyway You Slice It Inc |
Supply Expenses |
9/5/24 |
$969.77 |
| Anyway You Slice It Inc |
Supply Expenses |
9/5/24 |
$210.59 |
| Anyway You Slice It Inc |
Supply Expenses |
9/3/24 |
$93.57 |
| APPA The Association of Higher Educ Facilities Officers |
Travel Expense |
9/19/24 |
$1,595.00 |
| APPA The Association of Higher Educ Facilities Officers |
Travel Expense |
9/19/24 |
$1,595.00 |
| APPA The Association of Higher Educ Facilities Officers |
Travel Expense |
9/19/24 |
$995.00 |
| APPA The Association of Higher Educ Facilities Officers |
Travel Expense |
9/19/24 |
$1,595.00 |
| APPA The Association of Higher Educ Facilities Officers |
Travel Expense |
9/19/24 |
$1,595.00 |
| Apple Inc |
Supply Expenses |
9/10/24 |
$943.95 |
| Apple Inc |
Operating Expenses |
9/5/24 |
$9,504.00 |
| Apple Inc |
Operating Expenses |
9/5/24 |
$7,438.00 |
| Apple Inc |
Supply Expenses |
9/5/24 |
$2,309.65 |
| Apple Inc |
Supply Expenses |
9/5/24 |
$1,748.25 |
| Aries Building Systems LLC |
Rental Expenses |
9/17/24 |
$5,950.02 |
| Aries Building Systems LLC |
Rental Expenses |
9/17/24 |
$5,950.02 |
| Arthur J Gallagher Risk Management Services Inc |
Operating Expenses |
9/26/24 |
$121,485.66 |
| Ash Limousine |
Rental Expenses |
9/19/24 |
$2,400.00 |
| Ash Limousine |
Rental Expenses |
9/19/24 |
$2,750.00 |
| Ash Limousine |
Rental Expenses |
9/19/24 |
$2,500.00 |
| Ash Limousine |
Rental Expenses |
9/19/24 |
$3,800.00 |
| Ash Limousine |
Rental Expenses |
9/19/24 |
$5,850.00 |
| Ash Limousine |
Rental Expenses |
9/19/24 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
9/17/24 |
$1,750.00 |
| Ash Limousine |
Purchased Services |
9/10/24 |
$2,872.50 |
| Ash Limousine |
Rental Expenses |
9/3/24 |
$1,900.00 |
| Ash Limousine |
Rental Expenses |
9/3/24 |
$4,000.00 |
| Ash Limousine |
Rental Expenses |
9/17/24 |
$2,500.00 |
| Association for the Advancement of Artificial Intelligence |
Travel Expense |
9/17/24 |
$885.00 |
| Association Of American Colleges And Universities |
Travel Expense |
9/30/24 |
$725.00 |
| Association Of American Colleges And Universities |
Travel Expense |
9/30/24 |
$725.00 |
| Association Of Collegiate Educators In Radiologic Technology |
Operating Expenses |
9/25/24 |
$150.00 |
| Association Of Community College Trustees |
Operating Expenses |
9/25/24 |
$300.00 |
| Association of Texas College & University Facilities Professionals |
Travel Expense |
9/12/24 |
$375.00 |
| Association Of Title Ix Administrators |
Operating Expenses |
9/25/24 |
$698.00 |
| Association Of Veterans Education Certifying Officials |
Operating Expenses |
9/30/24 |
$200.00 |
| At&t |
Operating Expenses |
9/25/24 |
$214.95 |
| At&t |
Operating Expenses |
9/25/24 |
$308.75 |
| At&t |
Operating Expenses |
9/25/24 |
$1,783.87 |
| At&t |
Operating Expenses |
9/5/24 |
$1,110.00 |
| At&t |
Operating Expenses |
9/3/24 |
$6,060.35 |
| At&t |
Operating Expenses |
9/3/24 |
$5,108.94 |
| Atmos Energy Corporation |
Utility Expnese |
9/30/24 |
$133.41 |
| Atmos Energy Corporation |
Utility Expnese |
9/30/24 |
$138.83 |
| Atmos Energy Corporation |
Utility Expnese |
9/30/24 |
$77.40 |
| Atmos Energy Corporation |
Utility Expnese |
9/30/24 |
$190.39 |
| Atmos Energy Corporation |
Utility Expnese |
9/25/24 |
$82.53 |
| Atmos Energy Corporation |
Utility Expnese |
9/25/24 |
$89.35 |
| Atmos Energy Corporation |
Utility Expnese |
9/25/24 |
$920.32 |
| Atmos Energy Corporation |
Utility Expnese |
9/19/24 |
$167.64 |
| Atmos Energy Corporation |
Utility Expnese |
9/17/24 |
$83.42 |
| Atmos Energy Corporation |
Utility Expnese |
9/17/24 |
$157.89 |
| Atmos Energy Corporation |
Utility Expnese |
9/17/24 |
$1,287.36 |
| Atmos Energy Corporation |
Utility Expnese |
9/12/24 |
$125.46 |
| Atmos Energy Corporation |
Utility Expnese |
9/10/24 |
$279.11 |
| Atmos Energy Corporation |
Utility Expnese |
9/10/24 |
$115.45 |
| Atmos Energy Corporation |
Utility Expnese |
9/10/24 |
$439.99 |
| Atmos Energy Corporation |
Utility Expnese |
9/10/24 |
$5,363.30 |
| Atmos Energy Corporation |
Utility Expnese |
9/10/24 |
$110.73 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$68.13 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$311.75 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$1,923.99 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$78.63 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$93.68 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$73.75 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$77.38 |
| Atmos Energy Corporation |
Utility Expnese |
9/3/24 |
$196.85 |
| Audacy Operations Inc. |
Operating Expenses |
9/10/24 |
$8,415.00 |
| Audacy Operations Inc. |
Operating Expenses |
9/10/24 |
$9,443.50 |
| Audacy Operations Inc. |
Operating Expenses |
9/10/24 |
$12,605.50 |
| Audacy Operations Inc. |
Operating Expenses |
9/10/24 |
$9,328.75 |
| Audacy Operations Inc. |
Operating Expenses |
9/5/24 |
$74,666.69 |
| Autozone |
Supply Expenses |
9/30/24 |
$12.38 |
| Autozone |
Supply Expenses |
9/25/24 |
$116.96 |
| Autozone |
Supply Expenses |
9/19/24 |
$336.69 |
| Autozone |
Supply Expenses |
9/19/24 |
$23.52 |
| Autozone |
Supply Expenses |
9/17/24 |
$154.20 |
| Autozone |
Supply Expenses |
9/12/24 |
$5.03 |
| Autozone |
Supply Expenses |
9/12/24 |
$9.27 |
| Autozone |
Supply Expenses |
9/3/24 |
$164.33 |
| Axon Enterprise Inc. |
Supply Expenses |
9/10/24 |
$7,450.00 |
| B&H Foto & Electronics Corp |
Supply Expenses |
9/25/24 |
$551.40 |
| B&H Foto & Electronics Corp |
Supply Expenses |
9/25/24 |
$269.58 |
| B&H Foto & Electronics Corp |
Supply Expenses |
9/25/24 |
$63.54 |
| BakeMark USA LLC |
Supply Expenses |
9/30/24 |
$1,147.79 |
| Barbizon Light Of The Rockies |
Purchased Services |
9/25/24 |
$72,277.00 |
| Barbizon Light Of The Rockies |
Purchased Services |
9/17/24 |
$68,318.00 |
| Ben E Keith Company |
Supply Expenses |
9/30/24 |
$18.02 |
| Ben E Keith Company |
Supply Expenses |
9/30/24 |
$1,799.00 |
| Ben E Keith Company |
Supply Expenses |
9/19/24 |
$1,153.21 |
| Ben E Keith Company |
Supply Expenses |
9/19/24 |
$170.74 |
| Ben E Keith Company |
Supply Expenses |
9/19/24 |
$2,698.27 |
| Ben E Keith Company |
Supply Expenses |
9/19/24 |
$1,752.79 |
| Ben E Keith Company |
Supply Expenses |
9/10/24 |
$1,137.36 |
| Ben E Keith Company |
Supply Expenses |
9/5/24 |
$1,917.92 |
| Ben E Keith Company |
Supply Expenses |
9/3/24 |
$2,229.74 |
| Best Southwest Community Bike |
Operating Expenses |
9/12/24 |
$500.00 |
| BGSF, INC |
Purchased Services |
9/26/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
9/25/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
9/17/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
9/17/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
9/5/24 |
$6,400.00 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
9/17/24 |
$140,852.57 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
9/17/24 |
$140,852.57 |
| Big Hit Productions Inc. |
Supply Expenses |
9/25/24 |
$243.86 |
| Big Hit Productions Inc. |
Operating Expenses |
9/12/24 |
$4,037.47 |
| Big Hit Productions Inc. |
Operating Expenses |
9/25/24 |
$3,686.00 |
| Blick Art Materials Llc |
Supply Expenses |
9/30/24 |
$(21.92) |
| Blick Art Materials Llc |
Supply Expenses |
9/30/24 |
$108.46 |
| Blick Art Materials Llc |
Supply Expenses |
9/26/24 |
$1,193.63 |
| Blick Art Materials Llc |
Supply Expenses |
9/26/24 |
$524.32 |
| Blick Art Materials Llc |
Supply Expenses |
9/25/24 |
$795.96 |
| Blick Art Materials Llc |
Supply Expenses |
9/25/24 |
$55.99 |
| Blick Art Materials Llc |
Supply Expenses |
9/19/24 |
$395.29 |
| Blick Art Materials Llc |
Supply Expenses |
9/25/24 |
$202.62 |
| Blinn College |
Travel Expense |
9/25/24 |
$350.00 |
| Blinn College |
Travel Expense |
9/12/24 |
$350.00 |
| Bloomberg LP |
Operating Expenses |
9/30/24 |
$7,500.00 |
| Bloomberg LP |
Operating Expenses |
9/30/24 |
$105.00 |
| Bluum USA Inc |
Supply Expenses |
9/25/24 |
$2,380.00 |
| Bluum USA Inc |
Purchased Services |
9/17/24 |
$802,582.16 |
| Bluum USA Inc |
Purchased Services |
9/12/24 |
$9,522.21 |
| Bluum USA Inc |
Purchased Services |
9/10/24 |
$4,255.45 |
| Bluum USA Inc |
Purchased Services |
9/10/24 |
$9,522.21 |
| Bluum USA Inc |
Supply Expenses |
9/25/24 |
$2,098.96 |
| Bluum USA Inc |
Operating Expenses |
9/10/24 |
$29,064.64 |
| Bluum USA Inc |
Operating Expenses |
9/25/24 |
$2,962.34 |
| Boxx Modular Inc. |
Rental Expenses |
9/25/24 |
$11,212.00 |
| Bravo Technical Resources, Inc. |
Operating Expenses |
9/17/24 |
$3,100.00 |
| Bridgett Washington |
Purchased Services |
9/3/24 |
$800.00 |
| Bridgework Partners Llc |
Purchased Services |
9/25/24 |
$26,800.00 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$276.94 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$300.02 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$323.10 |
| Brink's Incorporated |
Purchased Services |
9/12/24 |
$484.66 |
| Brookdale Community College |
Operating Expenses |
9/12/24 |
$2,500.00 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
9/17/24 |
$39,356.04 |
| C&T SUBS INC |
Operating Expenses |
9/25/24 |
$238.98 |
| C&T SUBS INC |
Operating Expenses |
9/25/24 |
$238.98 |
| C&T SUBS INC |
Supply Expenses |
9/25/24 |
$(152.79) |
| C&T SUBS INC |
Operating Expenses |
9/10/24 |
$238.98 |
| C&T SUBS INC |
Operating Expenses |
9/17/24 |
$238.98 |
| C&T SUBS INC |
Operating Expenses |
9/19/24 |
$152.79 |
| Campusworks Inc. |
Purchased Services |
9/12/24 |
$10,064.00 |
| Cappa |
Travel Expense |
9/12/24 |
$11,700.00 |
| Cara Mia Theatre Co. |
Travel Expense |
9/26/24 |
$400.00 |
| Carahsoft Technology Corporation |
Purchased Services |
9/26/24 |
$63,033.75 |
| Carahsoft Technology Corporation |
Purchased Services |
9/25/24 |
$40,385.00 |
| Carahsoft Technology Corporation |
Operating Expenses |
9/19/24 |
$153,000.00 |
| Carahsoft Technology Corporation |
Operating Expenses |
9/12/24 |
$24,948.75 |
| Carahsoft Technology Corporation |
Operating Expenses |
9/12/24 |
$1,336,301.53 |
| Carahsoft Technology Corporation |
Operating Expenses |
9/5/24 |
$85,146.00 |
| CARNEY INC |
Operating Expenses |
9/25/24 |
$1,200.00 |
| Carolina Biological Supply Company |
Supply Expenses |
9/25/24 |
$228.13 |
| Carolina Biological Supply Company |
Supply Expenses |
9/19/24 |
$400.01 |
| Carolina Biological Supply Company |
Supply Expenses |
9/25/24 |
$34.24 |
| Carolina Biological Supply Company |
Supply Expenses |
9/25/24 |
$5.76 |
| Carolina Biological Supply Company |
Supply Expenses |
9/19/24 |
$(189.00) |
| Carolina Biological Supply Company |
Supply Expenses |
9/19/24 |
$(189.00) |
| Carolina Biological Supply Company |
Supply Expenses |
9/5/24 |
$73.57 |
| Carolina Biological Supply Company |
Supply Expenses |
9/5/24 |
$101.01 |
| Carolina Biological Supply Company |
Supply Expenses |
9/5/24 |
$15.39 |
| Carolina Biological Supply Company |
Supply Expenses |
9/3/24 |
$669.25 |
| Casas-comprehensive Adult Assessment Systems |
Supply Expenses |
9/19/24 |
$19,515.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
9/12/24 |
$45,110.54 |
| CASTEEL & ASSOCIATES INC |
Supply Expenses |
9/5/24 |
$10,529.54 |
| CDM Management Inc |
Purchased Services |
9/25/24 |
$432.50 |
| CDW LLC |
Supply Expenses |
9/10/24 |
$933.22 |
| Century Geophysical, LLC |
Supply Expenses |
9/5/24 |
$96,600.00 |
| Charles G. Kelly |
Operating Expenses |
9/26/24 |
$10,000.00 |
| Charter Communications Holdings |
Operating Expenses |
9/25/24 |
$148.77 |
| Charter Communications Holdings |
Operating Expenses |
9/25/24 |
$407.62 |
| Charter Communications Holdings |
Operating Expenses |
9/25/24 |
$2,106.52 |
| Charter Communications Holdings |
Operating Expenses |
9/25/24 |
$2,106.52 |
| Charter Communications Holdings |
Operating Expenses |
9/17/24 |
$140.53 |
| Charter Communications Holdings |
Operating Expenses |
9/17/24 |
$539.00 |
| Charter Communications Holdings |
Operating Expenses |
9/17/24 |
$24.71 |
| Charter Communications Holdings |
Operating Expenses |
9/17/24 |
$96.99 |
| Charter Communications Holdings |
Operating Expenses |
9/3/24 |
$268.38 |
| Charter Communications Holdings |
Operating Expenses |
9/3/24 |
$148.77 |
| Children's Health System of Texas |
Purchased Services |
9/25/24 |
$80,180.00 |
| Children's Health System of Texas |
Purchased Services |
9/3/24 |
$4,350.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
9/10/24 |
$300.00 |
| Christman Facility Solutions LLC |
Purchased Services |
9/3/24 |
$43,214.27 |
| Christman Facility Solutions LLC |
Maintenance Expense |
9/3/24 |
$1,652.00 |
| Cingl Telecommunications Llc |
Purchased Services |
9/30/24 |
$1,050.00 |
| Cingl Telecommunications Llc |
Purchased Services |
9/17/24 |
$5,600.00 |
| Cingl Telecommunications Llc |
Purchased Services |
9/3/24 |
$3,605.00 |
| City Of Cedar Hill |
Utility Expnese |
9/30/24 |
$2,310.16 |
| City Of Cedar Hill |
Utility Expnese |
9/30/24 |
$43.10 |
| City Of Cedar Hill |
Utility Expnese |
9/3/24 |
$45.32 |
| City Of Cedar Hill |
Utility Expnese |
9/5/24 |
$2,097.24 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$95.18 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$97.01 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$96.26 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$23.73 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$23.73 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$153.88 |
| City Of Coppell |
Utility Expnese |
9/12/24 |
$2,934.38 |
| City Of Dallas |
Utility Expnese |
9/30/24 |
$611.18 |
| City Of Dallas |
Utility Expnese |
9/30/24 |
$71.00 |
| City Of Dallas |
Utility Expnese |
9/25/24 |
$68.45 |
| City Of Dallas |
Utility Expnese |
9/25/24 |
$515.53 |
| City Of Dallas |
Utility Expnese |
9/19/24 |
$2,321.84 |
| City Of Dallas |
Utility Expnese |
9/19/24 |
$8,287.12 |
| City Of Dallas |
Purchased Services |
9/17/24 |
$46,160.40 |
| City Of Dallas |
Utility Expnese |
9/19/24 |
$115.89 |
| City Of Dallas |
Utility Expnese |
9/19/24 |
$4,873.20 |
| City Of Dallas |
Purchased Services |
9/17/24 |
$37,186.56 |
| City Of Dallas |
Utility Expnese |
9/19/24 |
$1,973.32 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$736.49 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$1,983.64 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$3,676.96 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$71.82 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$1,479.15 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$1,190.99 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$516.69 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$726.41 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$1,805.76 |
| City Of Dallas |
Utility Expnese |
9/17/24 |
$109.68 |
| City Of Dallas |
Utility Expnese |
9/12/24 |
$4,844.34 |
| City Of Dallas |
Utility Expnese |
9/12/24 |
$2,145.08 |
| City Of Dallas |
Utility Expnese |
9/12/24 |
$1,449.49 |
| City Of Dallas |
Utility Expnese |
9/12/24 |
$251.88 |
| City Of Dallas |
Utility Expnese |
9/12/24 |
$3,097.85 |
| City Of Dallas |
Utility Expnese |
9/12/24 |
$3,004.40 |
| City Of Dallas |
Utility Expnese |
9/10/24 |
$2,392.25 |
| City Of Dallas |
Utility Expnese |
9/10/24 |
$3,228.40 |
| City Of Dallas |
Utility Expnese |
9/10/24 |
$14,430.69 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$2,147.15 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$1,963.18 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$4,242.96 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$12,791.57 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$598.85 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$9,645.82 |
| City Of Dallas |
Utility Expnese |
9/3/24 |
$3,292.51 |
| City Of Dallas |
Utility Expnese |
9/3/24 |
$6,524.71 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$35.91 |
| City Of Dallas |
Utility Expnese |
9/5/24 |
$4.83 |
| City Of Dallas |
Purchased Services |
9/5/24 |
$159,244.68 |
| City Of Dallas |
Utility Expnese |
9/3/24 |
$2,967.97 |
| City Of Dallas |
Utility Expnese |
9/3/24 |
$4,488.86 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$5,464.59 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$872.62 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$1,119.90 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$9,696.02 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$2,705.19 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$895.10 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$193.88 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$123.18 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$12,853.97 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$795.93 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
9/30/24 |
$774.90 |
| City Of Farmers Branch |
Utility Expnese |
9/10/24 |
$11,155.00 |
| City of Garland |
Utility Expnese |
9/12/24 |
$3,776.78 |
| City Of Irving Texas |
Utility Expnese |
9/30/24 |
$22,611.59 |
| City Of Irving Texas |
Utility Expnese |
9/30/24 |
$486.83 |
| City Of Irving Texas |
Utility Expnese |
9/30/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
9/30/24 |
$141.94 |
| City Of Irving Texas |
Utility Expnese |
9/30/24 |
$8,963.81 |
| City Of Irving Texas |
Utility Expnese |
9/3/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
9/3/24 |
$219.18 |
| City Of Irving Texas |
Utility Expnese |
9/5/24 |
$2,798.43 |
| City Of Irving Texas |
Utility Expnese |
9/5/24 |
$141.94 |
| City Of Irving Texas |
Utility Expnese |
9/3/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
9/5/24 |
$438.99 |
| City Of Irving Texas |
Utility Expnese |
9/5/24 |
$15,756.44 |
| City Of Irving Texas |
Utility Expnese |
9/5/24 |
$7,530.41 |
| City Of Lancaster |
Utility Expnese |
9/17/24 |
$17,325.66 |
| City Of Mesquite |
Purchased Services |
9/30/24 |
$6,575.66 |
| City Of Mesquite |
Utility Expnese |
9/30/24 |
$1,534.57 |
| City Of Mesquite |
Utility Expnese |
9/30/24 |
$663.33 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$553.62 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$1,756.93 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$111.13 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$180.87 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$239.29 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$6,662.67 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$5,385.11 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$14,352.55 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$210.67 |
| City Of Mesquite |
Utility Expnese |
9/3/24 |
$1,736.87 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$353.77 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$364.90 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$198.33 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$807.34 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$81.80 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
9/5/24 |
$826.00 |
| Clear Channel Outdoor |
Operating Expenses |
9/12/24 |
$33,601.03 |
| Clear Channel Outdoor |
Operating Expenses |
9/12/24 |
$29,161.47 |
| Clifford Power Systems Inc. |
Purchased Services |
9/12/24 |
$3,850.00 |
| Clifford Power Systems Inc. |
Purchased Services |
9/12/24 |
$190.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$4,978.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
9/19/24 |
$2,717.00 |
| COMM-FIT HOLDINGS LLC |
Operating Expenses |
9/19/24 |
$6,500.00 |
| COMM-FIT HOLDINGS LLC |
Operating Expenses |
9/10/24 |
$6,128.57 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
9/17/24 |
$14,460.15 |
| COMM-FIT HOLDINGS LLC |
Operating Expenses |
9/26/24 |
$45,353.00 |
| Commission On Accreditation For Health Informatics And Information Management Education |
Travel Expense |
9/12/24 |
$1,100.00 |
| Community College Baccalaureate Association |
Operating Expenses |
9/19/24 |
$600.00 |
| Community College Business Officers |
Operating Expenses |
9/3/24 |
$1,875.00 |
| Community College District 502 |
Travel Expense |
9/25/24 |
$575.00 |
| Compass Group Usa Inc |
Supply Expenses |
9/30/24 |
$59.99 |
| Compass Group Usa Inc |
Operating Expenses |
9/25/24 |
$34.28 |
| Compass Group Usa Inc |
Purchased Services |
9/17/24 |
$658.85 |
| Compass Group Usa Inc |
Operating Expenses |
9/12/24 |
$96.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
9/5/24 |
$1,010,779.11 |
| Conquer Experience Inc |
Operating Expenses |
9/17/24 |
$6,840.00 |
| Convergeone Inc |
Purchased Services |
9/25/24 |
$7,272.00 |
| Coppell Chamber Of Commerce |
Travel Expense |
9/17/24 |
$80.00 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
9/30/24 |
$5,925.83 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/25/24 |
$2,438.50 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/25/24 |
$259.56 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
9/19/24 |
$2,153.36 |
| Coufal-Prater Equipment LLC |
Operating Expenses |
9/17/24 |
$2,469.02 |
| Council For Advancement & Support Of Education Dist. Iv |
Operating Expenses |
9/30/24 |
$1,784.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/19/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/5/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
9/12/24 |
$425.00 |
| Council For Professional Recognition |
Supply Expenses |
9/5/24 |
$351.00 |
| Cowley County Community College |
Travel Expense |
9/30/24 |
$350.00 |
| Cowtown Materials, Inc. |
Supply Expenses |
9/30/24 |
$740.47 |
| Cristela Carrizales |
Purchased Services |
9/3/24 |
$450.00 |
| Crown Subs Llc |
Operating Expenses |
9/17/24 |
$323.00 |
| Crown Subs Llc |
Operating Expenses |
9/12/24 |
$2,800.00 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
9/10/24 |
$3,825.00 |
| Cumulus Media New Holdings Inc |
Operating Expenses |
9/10/24 |
$14,853.75 |
| D Reynolds Co Llc |
Operating Expenses |
9/5/24 |
$24,017.00 |
| D2l Ltd |
Operating Expenses |
9/17/24 |
$618,096.01 |
| Dallas Central Appraisal District |
Operating Expenses |
9/19/24 |
$460,156.00 |
| Dallas Co Local Workforce Development Board |
Operating Expenses |
9/25/24 |
$2,531.25 |
| Dallas Co Local Workforce Development Board |
Purchased Services |
9/19/24 |
$19,342.05 |
| Dallas College Foundation Inc. |
Operating Expenses |
9/26/24 |
$13,061.67 |
| Dallas County Hospital District |
Purchased Services |
9/5/24 |
$52,500.00 |
| Dallas Regional Chamber |
Travel Expense |
9/25/24 |
$250.00 |
| Dallas Regional Chamber |
Operating Expenses |
9/17/24 |
$2,500.00 |
| Darryl E. Blair |
Operating Expenses |
9/17/24 |
$5,000.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
9/25/24 |
$2,170.00 |
| Deans for Impact |
Purchased Services |
9/30/24 |
$31,000.00 |
| Dell Marketing LP |
Operating Expenses |
9/3/24 |
$5,932.80 |
| Deloitte Consulting LLP |
Purchased Services |
9/19/24 |
$908,659.11 |
| Dependable Horseshoeing Inc |
Purchased Services |
9/5/24 |
$1,105.00 |
| Deskworks, Inc. |
Purchased Services |
9/26/24 |
$1,003.00 |
| Deskworks, Inc. |
Purchased Services |
9/26/24 |
$1,053.00 |
| DeVonta Leary |
Operating Expenses |
9/25/24 |
$500.00 |
| DFW Camper Corral |
Supply Expenses |
9/30/24 |
$3,500.00 |
| DFW Consulting Group |
Purchased Services |
9/30/24 |
$27,356.65 |
| DFW Consulting Group |
Purchased Services |
9/17/24 |
$12.73 |
| DFW Consulting Group |
Purchased Services |
9/17/24 |
$7,501.11 |
| DG Investment Intermediate Holdings 2, Inc. |
Maintenance Expense |
9/19/24 |
$6,329.45 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
9/3/24 |
$5,000.00 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
9/25/24 |
$1,732.88 |
| DH Pace Company Inc |
Maintenance Expense |
9/19/24 |
$612.00 |
| Dia De Los Muertos Llc |
Operating Expenses |
9/25/24 |
$500.00 |
| Diane Burshears |
Supply Expenses |
9/3/24 |
$225.00 |
| Digital Air Control Inc. |
Purchased Services |
9/10/24 |
$285,000.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/25/24 |
$8,415.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/25/24 |
$28,336.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/25/24 |
$1,496.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/17/24 |
$21,450.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/17/24 |
$3,432.75 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/17/24 |
$29,216.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$31,416.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$25,760.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$11,088.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$6,192.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$7,728.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$28,611.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$32,208.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$32,912.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$30,448.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$29,216.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$39,732.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$32,912.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$22,875.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/19/24 |
$1,522.96 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/17/24 |
$32,384.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/17/24 |
$27,384.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/17/24 |
$33,616.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/3/24 |
$1,271.97 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/3/24 |
$1,857.10 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/3/24 |
$15,463.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/3/24 |
$27,048.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
9/3/24 |
$24,776.00 |
| Disaster Recovery Institute International Inc |
Operating Expenses |
9/26/24 |
$1,595.00 |
| Disaster Recovery Institute International Inc |
Travel Expense |
9/19/24 |
$3,250.00 |
| Dish Dbs Corporation |
Operating Expenses |
9/5/24 |
$161.42 |
| Diversified Business Communications |
Operating Expenses |
9/10/24 |
$2,150.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/12/24 |
$500.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/17/24 |
$2,320.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/12/24 |
$250.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/12/24 |
$1,995.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/12/24 |
$405.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/17/24 |
$735.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/17/24 |
$650.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/17/24 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/5/24 |
$2,965.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
9/3/24 |
$517.30 |
| Dr. Cherry Collier |
Purchased Services |
9/30/24 |
$11,625.00 |
| Dramatic Publishing Company |
Supply Expenses |
9/25/24 |
$518.61 |
| Dura Software, Inc |
Operating Expenses |
9/17/24 |
$85,275.00 |
| Eab Global Inc |
Operating Expenses |
9/25/24 |
$94,000.00 |
| Eagle National Steel Ltd |
Supply Expenses |
9/25/24 |
$2,957.50 |
| Eagle National Steel Ltd |
Supply Expenses |
9/5/24 |
$8,992.99 |
| EdCERT LLC |
Operating Expenses |
9/19/24 |
$186,085.00 |
| EDUCATED BUSINESS RESOURCE CORP |
Purchased Services |
9/10/24 |
$1,575.00 |
| Education Service Center Region 11 |
Operating Expenses |
9/12/24 |
$2,600.00 |
| Elizabeth A. Wilson |
Operating Expenses |
9/25/24 |
$9,330.00 |
| Elizabeth A. Wilson |
Operating Expenses |
9/5/24 |
$3,570.00 |
| Elizabeth A. Wilson |
Operating Expenses |
9/3/24 |
$5,760.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/30/24 |
$99.06 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/26/24 |
$235.62 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$41.30 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$599.61 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$597.39 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$782.16 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$44.28 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$743.87 |
| Elliott Electric Supply Inc |
Supply Expenses |
9/25/24 |
$976.51 |
| Ellucian Inc |
Purchased Services |
9/26/24 |
$375.00 |
| Embark Safety LLC |
Purchased Services |
9/25/24 |
$852.00 |
| Embark Safety LLC |
Purchased Services |
9/25/24 |
$973.50 |
| Employment Practices Solutions Inc |
Purchased Services |
9/12/24 |
$18,711.00 |
| Enviromatic Systems Of Fort Worth Inc |
Purchased Services |
9/25/24 |
$685.00 |
| Environmental Signage Solutions Inc |
Purchased Services |
9/12/24 |
$29,379.00 |
| ERECYCLER LLC |
Purchased Services |
9/3/24 |
$2,821.00 |
| ERECYCLER LLC |
Purchased Services |
9/3/24 |
$1,052.75 |
| ERECYCLER LLC |
Purchased Services |
9/3/24 |
$2,964.00 |
| Escreen Inc |
Operating Expenses |
9/12/24 |
$150.00 |
| Estrella Media Inc. |
Operating Expenses |
9/12/24 |
$3,315.00 |
| Estrella Media Inc. |
Operating Expenses |
9/12/24 |
$3,612.50 |
| Euronet Worldwide, Inc |
Purchased Services |
9/25/24 |
$3,500.00 |
| Exchange Club Of Lake Highlands |
Operating Expenses |
9/19/24 |
$750.00 |
| F&P Construction LLC |
Operating Expenses |
9/17/24 |
$3,912.10 |
| F&P Construction LLC |
Purchased Services |
9/25/24 |
$45,301.00 |
| F&P Construction LLC |
Operating Expenses |
9/17/24 |
$18,982.20 |
| F&P Construction LLC |
Purchased Services |
9/3/24 |
$214,703.00 |
| F&P Construction LLC |
Purchased Services |
9/19/24 |
$61,230.01 |
| Fanning Harper Martinson Brandt & Kutchin P. C. |
Purchased Services |
9/12/24 |
$89.00 |
| Fbi-leeda Inc |
Travel Expense |
9/19/24 |
$350.00 |
| Fbi-leeda Inc |
Travel Expense |
9/19/24 |
$350.00 |
| Fbi-leeda Inc |
Travel Expense |
9/19/24 |
$350.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
9/17/24 |
$670.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
9/17/24 |
$600.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
9/17/24 |
$670.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
9/17/24 |
$185.75 |
| Federal Express Corp |
Purchased Services |
9/30/24 |
$5.90 |
| Federal Express Corp |
Purchased Services |
9/25/24 |
$20.45 |
| Federal Express Corp |
Purchased Services |
9/25/24 |
$10.68 |
| Federal Express Corp |
Rental Expenses |
9/3/24 |
$14.83 |
| Federal Procurement Data Reports, Inc. |
Purchased Services |
9/12/24 |
$892.00 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
9/12/24 |
$300.00 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
9/3/24 |
$250.00 |
| Firemans Paving and Supplies, LLC |
Purchased Services |
9/3/24 |
$12,639.25 |
| Firemans Paving and Supplies, LLC |
Supply Expenses |
9/3/24 |
$4,950.00 |
| Firemans Paving and Supplies, LLC |
Supply Expenses |
9/3/24 |
$2,534.35 |
| Fisher Scientific Co Llc |
Supply Expenses |
9/26/24 |
$137.58 |
| Five Legged Stool |
Operating Expenses |
9/3/24 |
$39,995.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
9/19/24 |
$2,856.59 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
9/19/24 |
$2,337.73 |
| Follett Corporation |
Supply Expenses |
9/10/24 |
$18,729.60 |
| Follett Corporation |
Supply Expenses |
9/3/24 |
$2,022.75 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$4,737,978.00 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$2,255.10 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$2,445.58 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$444.40 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$81.85 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$91.72 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$481.35 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$49.00 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$635.02 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$701.87 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$85.50 |
| Follett Corporation |
Purchased Services |
9/12/24 |
$1,384.07 |
| Fort Scott Community College |
Travel Expense |
9/25/24 |
$400.00 |
| Franklin Mitchell |
Operating Expenses |
9/10/24 |
$150.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
9/25/24 |
$865.90 |
| Frontier Southwest Incorporated |
Operating Expenses |
9/25/24 |
$725.90 |
| Frontier Southwest Incorporated |
Operating Expenses |
9/25/24 |
$144.76 |
| Frontier Southwest Incorporated |
Operating Expenses |
9/5/24 |
$158.20 |
| Frontier Southwest Incorporated |
Operating Expenses |
9/5/24 |
$935.97 |
| Frontier Southwest Incorporated |
Operating Expenses |
9/3/24 |
$715.90 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/25/24 |
$365.32 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/19/24 |
$6.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/5/24 |
$356.12 |
| Galls Parent Holdings, LLC |
Supply Expenses |
9/3/24 |
$2,532.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
9/19/24 |
$2,100.00 |
| Garland Independent School District |
Operating Expenses |
9/25/24 |
$8,050.00 |
| Garland Independent School District |
Operating Expenses |
9/25/24 |
$8,050.00 |
| Garland Independent School District |
Operating Expenses |
9/25/24 |
$8,050.00 |
| Garland Independent School District |
Operating Expenses |
9/25/24 |
$8,050.00 |
| Garland Independent School District |
Operating Expenses |
9/25/24 |
$8,050.00 |
| Garland Independent School District |
Operating Expenses |
9/25/24 |
$8,050.00 |
| Garland Steel Inc. |
Supply Expenses |
9/25/24 |
$1,320.00 |
| Garland Steel Inc. |
Supply Expenses |
9/5/24 |
$7,488.95 |
| Gary & Ben Brunton Partnership |
Operating Expenses |
9/25/24 |
$7,944.55 |
| Gas And Supply North Texas Llc |
Rental Expenses |
9/12/24 |
$96.91 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/26/24 |
$500.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$850.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$700.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$270.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$255.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$75.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$75.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/25/24 |
$65.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/19/24 |
$15.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/17/24 |
$7.03 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/17/24 |
$45.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/17/24 |
$16.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/5/24 |
$47.97 |
| GENUINE PARTS COMPANY |
Supply Expenses |
9/5/24 |
$500.00 |
| Geotab Usa Inc. |
Supply Expenses |
9/12/24 |
$2,634.02 |
| Gexa Energy LP |
Utility Expnese |
9/30/24 |
$152,923.36 |
| Gexa Energy LP |
Utility Expnese |
9/30/24 |
$24,299.03 |
| Gexa Energy LP |
Utility Expnese |
9/30/24 |
$6,553.26 |
| Gexa Energy LP |
Utility Expnese |
9/30/24 |
$14.99 |
| Gexa Energy LP |
Utility Expnese |
9/30/24 |
$6,335.72 |
| Gexa Energy LP |
Utility Expnese |
9/19/24 |
$425.18 |
| Gexa Energy LP |
Utility Expnese |
9/19/24 |
$30,094.40 |
| Gexa Energy LP |
Utility Expnese |
9/17/24 |
$9,329.00 |
| Gexa Energy LP |
Utility Expnese |
9/12/24 |
$98,430.05 |
| Gexa Energy LP |
Utility Expnese |
9/12/24 |
$48,609.67 |
| Gexa Energy LP |
Utility Expnese |
9/10/24 |
$12,489.80 |
| Gexa Energy LP |
Utility Expnese |
9/10/24 |
$237.88 |
| Gexa Energy LP |
Utility Expnese |
9/10/24 |
$73,790.54 |
| Gexa Energy LP |
Utility Expnese |
9/12/24 |
$39,788.91 |
| Gexa Energy LP |
Utility Expnese |
9/3/24 |
$1,233.49 |
| Gexa Energy LP |
Utility Expnese |
9/3/24 |
$10,001.52 |
| Gexa Energy LP |
Utility Expnese |
9/3/24 |
$23,482.78 |
| Gexa Energy LP |
Utility Expnese |
9/3/24 |
$14.02 |
| Glenn Partners Pllc |
Purchased Services |
9/30/24 |
$2,912.36 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
9/3/24 |
$350.00 |
| GOMEZ FLOOR COVERING INC |
Purchased Services |
9/5/24 |
$13,494.22 |
| GORDON-DARBY, INC |
Supply Expenses |
9/12/24 |
$5.61 |
| Graduation Alliance, Inc |
Purchased Services |
9/25/24 |
$129,420.28 |
| Grapevine Chamber Of Commerce |
Operating Expenses |
9/5/24 |
$1,132.00 |
| Graybar Electric Company Inc |
Supply Expenses |
9/17/24 |
$26,562.84 |
| Greenlight Credentials Llc |
Purchased Services |
9/25/24 |
$10,000.00 |
| Groople Texas, LLC |
Travel Expense |
9/25/24 |
$894.60 |
| Groople Texas, LLC |
Travel Expense |
9/19/24 |
$1,134.00 |
| Groople Texas, LLC |
Travel Expense |
9/5/24 |
$4,076.00 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$16.98 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$373.56 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$539.00 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$305.64 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$322.62 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$314.13 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$101.88 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$263.19 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$220.74 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$212.25 |
| GS Dallas West LLC |
Operating Expenses |
9/25/24 |
$212.25 |
| GS Dallas West LLC |
Operating Expenses |
9/12/24 |
$169.80 |
| GS Dallas West LLC |
Operating Expenses |
9/12/24 |
$161.31 |
| GS Dallas West LLC |
Operating Expenses |
9/12/24 |
$186.78 |
| GS Dallas West LLC |
Operating Expenses |
9/12/24 |
$110.37 |
| GS Dallas West LLC |
Operating Expenses |
9/30/24 |
$876.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/30/24 |
$26.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/19/24 |
$250.13 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/19/24 |
$149.95 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/19/24 |
$230.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
9/5/24 |
$77.98 |
| GTS Technology Solutions Inc |
Purchased Services |
9/5/24 |
$1,388,010.70 |
| GTS Technology Solutions Inc |
Operating Expenses |
9/5/24 |
$92,778.33 |
| H & H PUBLISHING CO INC |
Supply Expenses |
9/12/24 |
$2,149.50 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
9/19/24 |
$1,012.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
9/3/24 |
$456.83 |
| HARRELL'S INC. |
Supply Expenses |
9/25/24 |
$3,595.20 |
| HARRELL'S INC. |
Supply Expenses |
9/25/24 |
$1,145.48 |
| HDV Services, LLC |
Purchased Services |
9/25/24 |
$11,000.00 |
| HDV Services, LLC |
Purchased Services |
9/25/24 |
$4,333.33 |
| HDV Services, LLC |
Purchased Services |
9/25/24 |
$11,000.00 |
| Heartland Montessori Academy |
Purchased Services |
9/10/24 |
$516.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
9/19/24 |
$282.36 |
| Henry Schein Inc |
Purchased Services |
9/12/24 |
$2,655.00 |
| Hercules Facility Solutions LLC |
Purchased Services |
9/3/24 |
$1,161.19 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/26/24 |
$8,329.58 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/25/24 |
$1,752.30 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
9/25/24 |
$499.95 |
| HHS Education Services, LLC |
Purchased Services |
9/3/24 |
$1,679.73 |
| Highland Springs, Inc |
Operating Expenses |
9/25/24 |
$565.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
9/25/24 |
$935.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
9/26/24 |
$935.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
9/30/24 |
$935.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
9/25/24 |
$935.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
9/17/24 |
$935.00 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
9/25/24 |
$935.00 |
| Hispanic Forum Of Mesquite Inc |
Operating Expenses |
9/30/24 |
$250.00 |
| Hocutt Inc |
Utility Expnese |
9/3/24 |
$53.00 |
| Home Depot |
Supply Expenses |
9/25/24 |
$49.67 |
| Home Depot |
Supply Expenses |
9/25/24 |
$(49.67) |
| Home Depot |
Supply Expenses |
9/26/24 |
$273.60 |
| Home Depot |
Supply Expenses |
9/30/24 |
$440.62 |
| Home Depot |
Supply Expenses |
9/30/24 |
$548.43 |
| Home Depot |
Supply Expenses |
9/30/24 |
$353.55 |
| Home Depot |
Supply Expenses |
9/17/24 |
$1,286.90 |
| Home Depot |
Supply Expenses |
9/17/24 |
$113.89 |
| Home Depot |
Supply Expenses |
9/17/24 |
$1,663.26 |
| Home Depot |
Supply Expenses |
9/30/24 |
$115.57 |
| Horatio Alger Association of Distinguished Americans, Inc. |
Operating Expenses |
9/30/24 |
$2,000.00 |
| Howard Industries Inc |
Supply Expenses |
9/30/24 |
$974.00 |
| Howard Industries Inc |
Purchased Services |
9/17/24 |
$3,000.00 |
| Howard Industries Inc |
Purchased Services |
9/17/24 |
$3,491.00 |
| Howard Industries Inc |
Purchased Services |
9/5/24 |
$3,648.00 |
| Husch Blackwell LLP |
Travel Expense |
9/25/24 |
$800.00 |
| Hyatt Corporation |
Operating Expenses |
9/17/24 |
$283,204.96 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$26,282.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$110.50 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$165.75 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$225.25 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/5/24 |
$24,250.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/5/24 |
$32,742.86 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/5/24 |
$9,950.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$68.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$9,664.50 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$4,870.50 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$8,245.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/17/24 |
$32,375.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/5/24 |
$350.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/5/24 |
$1,350.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/5/24 |
$13,000.00 |
| iHeartMedia + Entertainment, Inc. |
Operating Expenses |
9/12/24 |
$22,440.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/25/24 |
$490.65 |
| Impact Promotional Services, LLC |
Supply Expenses |
9/25/24 |
$76.00 |
| Indiana University |
Travel Expense |
9/30/24 |
$300.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
9/5/24 |
$19,869.00 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
9/25/24 |
$321,356.39 |
| INSTRUCTURE INC |
Operating Expenses |
9/12/24 |
$2,375.00 |
| INSTRUCTURE INC |
Operating Expenses |
9/10/24 |
$78,764.42 |
| Intellidemia Inc |
Operating Expenses |
9/19/24 |
$35,600.00 |
| International Economic Development Council |
Operating Expenses |
9/5/24 |
$1,250.00 |
| International Scholarship & Tuition Services Inc |
Operating Expenses |
9/5/24 |
$269.90 |
| Irving Hispanic Chamber Of Commerce |
Operating Expenses |
9/30/24 |
$1,500.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
9/30/24 |
$285.20 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
9/12/24 |
$990.76 |
| Jamie Vance |
Purchased Services |
9/3/24 |
$1,000.00 |
| JE Dunn Construction Company |
Purchased Services |
9/3/24 |
$47,679.01 |
| Jessica Irene Ramirez |
Purchased Services |
9/17/24 |
$2,500.00 |
| Jet Stream Trucking |
Maintenance Expense |
9/25/24 |
$240.00 |
| Jet Stream Trucking |
Maintenance Expense |
9/12/24 |
$330.00 |
| Jet Stream Trucking |
Maintenance Expense |
9/12/24 |
$330.00 |
| Jet Stream Trucking |
Maintenance Expense |
9/12/24 |
$350.00 |
| Jimmy Nguyen |
Purchased Services |
9/10/24 |
$1,587.50 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
9/25/24 |
$29,351.80 |
| JMS Integrated Building Solutions LLC |
Supply Expenses |
9/17/24 |
$33,480.00 |
| JMS Integrated Building Solutions LLC |
Supply Expenses |
9/17/24 |
$11,830.00 |
| Joaquín Zihuatanejo |
Purchased Services |
9/25/24 |
$1,000.00 |
| Jobs For The Future Inc. |
Operating Expenses |
9/5/24 |
$1,100.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
9/30/24 |
$3,329.26 |
| JOHN W GASPARINI INC |
Supply Expenses |
9/25/24 |
$13.89 |
| JOHN W GASPARINI INC |
Supply Expenses |
9/25/24 |
$27.64 |
| JOHN W GASPARINI INC |
Supply Expenses |
9/25/24 |
$42.10 |
| JOHN W GASPARINI INC |
Supply Expenses |
9/17/24 |
$230.79 |
| JOHN W GASPARINI INC |
Supply Expenses |
9/17/24 |
$527.34 |
| JOHN W GASPARINI INC |
Maintenance Expense |
9/5/24 |
$1,191.21 |
| Jostens Inc |
Supply Expenses |
9/25/24 |
$(3,055.00) |
| Jostens Inc |
Supply Expenses |
9/25/24 |
$(1,563.46) |
| Jostens Inc |
Supply Expenses |
9/25/24 |
$(5,369.00) |
| K&L Childcare, LLC |
Purchased Services |
9/25/24 |
$457.00 |
| K&L Childcare, LLC |
Purchased Services |
9/10/24 |
$1,393.00 |
| Kai Alliance, LC |
Purchased Services |
9/12/24 |
$6,344.30 |
| Kendall Hunt Publishing |
Operating Expenses |
9/19/24 |
$102.08 |
| Kevin Gilmore |
Supply Expenses |
9/25/24 |
$34.00 |
| Kevin Gilmore |
Supply Expenses |
9/25/24 |
$36.00 |
| Kevin Gilmore |
Supply Expenses |
9/17/24 |
$24.00 |
| Key Security Systems Inc |
Maintenance Expense |
9/5/24 |
$119.50 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
9/30/24 |
$492.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
9/17/24 |
$542.00 |
| Keystone Ridge Designs Inc |
Purchased Services |
9/19/24 |
$70,420.00 |
| Keystone Ridge Designs Inc |
Purchased Services |
9/30/24 |
$70,420.00 |
| Keystone Ridge Designs Inc |
Purchased Services |
9/25/24 |
$71,300.60 |
| Kimley Horn And Associates Inc |
Purchased Services |
9/25/24 |
$3,339.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
9/25/24 |
$2,700.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
9/19/24 |
$2,445.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$364.44 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$1,364.78 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$76.23 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$350.98 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$0.43 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$98.86 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$160.40 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$86.71 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$420.77 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/25/24 |
$472.89 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$1,543.86 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$2,684.01 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$1,295.24 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$2,233.46 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$1,236.40 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$1,936.97 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$1,506.73 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
9/17/24 |
$1,772.47 |
| Konica Minolta Business Solutions Usa Inc |
Supply Expenses |
9/3/24 |
$873.85 |
| Krueger International, Inc. |
Purchased Services |
9/19/24 |
$10,567.00 |
| Krueger International, Inc. |
Purchased Services |
9/26/24 |
$78,740.25 |
| Krueger International, Inc. |
Supply Expenses |
9/25/24 |
$150,008.00 |
| Krueger International, Inc. |
Purchased Services |
9/17/24 |
$115,428.52 |
| KUEHG Corp |
Purchased Services |
9/30/24 |
$345.00 |
| KUEHG Corp |
Purchased Services |
9/30/24 |
$245.00 |
| KUEHG Corp |
Purchased Services |
9/25/24 |
$290.00 |
| KUEHG Corp |
Purchased Services |
9/30/24 |
$390.00 |
| KUEHG Corp |
Purchased Services |
9/10/24 |
$290.00 |
| KUEHG Corp |
Purchased Services |
9/10/24 |
$414.00 |
| KUEHG Corp |
Purchased Services |
9/10/24 |
$1,518.00 |
| KUEHG Corp |
Purchased Services |
9/3/24 |
$2,544.00 |
| La Petite Academy, Inc |
Purchased Services |
9/25/24 |
$272.00 |
| La Petite Academy, Inc |
Purchased Services |
9/3/24 |
$544.00 |
| Lab Resources Inc |
Supply Expenses |
9/25/24 |
$180,169.00 |
| LAERDAL MEDICAL CORPORATION |
Operating Expenses |
9/30/24 |
$1,691.06 |
| Lake Management Services LP |
Purchased Services |
9/30/24 |
$834.25 |
| Lake Management Services LP |
Purchased Services |
9/26/24 |
$23.95 |
| Lake Management Services LP |
Purchased Services |
9/26/24 |
$131.00 |
| Lake Management Services LP |
Purchased Services |
9/25/24 |
$600.00 |
| Lake Management Services LP |
Purchased Services |
9/26/24 |
$476.50 |
| Lake Management Services LP |
Purchased Services |
9/17/24 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
9/17/24 |
$372.82 |
| Lake Management Services LP |
Purchased Services |
9/26/24 |
$596.66 |
| Lake Management Services LP |
Purchased Services |
9/17/24 |
$42.00 |
| Lake Management Services LP |
Purchased Services |
9/12/24 |
$577.50 |
| Lake Management Services LP |
Purchased Services |
9/17/24 |
$467.08 |
| Lake Management Services LP |
Purchased Services |
9/12/24 |
$160.08 |
| Lake Management Services LP |
Purchased Services |
9/5/24 |
$220.00 |
| Lake Management Services LP |
Purchased Services |
9/30/24 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
9/10/24 |
$7,450.00 |
| Language Line Services Inc |
Purchased Services |
9/12/24 |
$61.50 |
| Language Line Services Inc |
Purchased Services |
9/10/24 |
$1,581.55 |
| Lawrence W Henry |
Purchased Services |
9/25/24 |
$2,000.00 |
| Lea Landaverde |
Purchased Services |
9/19/24 |
$4,000.00 |
| Leadership Southwest Inc |
Operating Expenses |
9/25/24 |
$50.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
9/19/24 |
$60,496.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
9/19/24 |
$2,256.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
9/19/24 |
$3,190.00 |
| Leonard Hotel, Ltd |
Operating Expenses |
9/25/24 |
$5,000.00 |
| Lifeline Training Ltd. |
Travel Expense |
9/12/24 |
$199.00 |
| LIFT, Inc |
Purchased Services |
9/30/24 |
$838.00 |
| Lisa W. Miller & Associates, LLC |
Purchased Services |
9/30/24 |
$7,500.00 |
| Lisa W. Miller & Associates, LLC |
Purchased Services |
9/30/24 |
$40,000.00 |
| Longhorn Automotive Equipment Service |
Maintenance Expense |
9/26/24 |
$65.84 |
| LONGHORN INC |
Supply Expenses |
9/30/24 |
$2,266.43 |
| LONGHORN INC |
Supply Expenses |
9/30/24 |
$305.60 |
| LONGHORN INC |
Supply Expenses |
9/26/24 |
$5,942.22 |
| LONGHORN INC |
Supply Expenses |
9/25/24 |
$423.54 |
| LONGHORN INC |
Supply Expenses |
9/25/24 |
$26.71 |
| LONGHORN INC |
Supply Expenses |
9/17/24 |
$2,267.98 |
| LONGHORN INC |
Supply Expenses |
9/17/24 |
$3,096.88 |
| LONGHORN INC |
Supply Expenses |
9/5/24 |
$145.29 |
| Lowe's Companies Inc |
Supply Expenses |
9/19/24 |
$479.96 |
| Magna Publications Inc |
Travel Expense |
9/26/24 |
$1,259.00 |
| MANHATTAN CONSTRUCTION COMPANY |
Purchased Services |
9/25/24 |
$700,682.30 |
| Marion Baxters, LLC |
Purchased Services |
9/12/24 |
$2,580.00 |
| Marion Baxters, LLC |
Purchased Services |
9/12/24 |
$3,045.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
9/17/24 |
$13,691.03 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
9/19/24 |
$26,535.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
9/12/24 |
$55,005.23 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
9/5/24 |
$1,527.30 |
| MART INC |
Operating Expenses |
9/17/24 |
$83,819.31 |
| MART INC |
Purchased Services |
9/5/24 |
$105,209.00 |
| Master Tenant, LLC |
Rental Expenses |
9/17/24 |
$96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
9/25/24 |
$560.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
9/25/24 |
$423.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
9/25/24 |
$618.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/25/24 |
$1,265.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
9/17/24 |
$980.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/17/24 |
$502.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/17/24 |
$875.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/10/24 |
$875.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/5/24 |
$2,280.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/25/24 |
$1,548.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/25/24 |
$262.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/25/24 |
$288.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/5/24 |
$600.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/3/24 |
$412.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/17/24 |
$4,612.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
9/5/24 |
$(2,429.05) |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/25/24 |
$1,450.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/3/24 |
$2,167.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/3/24 |
$991.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
9/3/24 |
$1,254.00 |
| Maxient LLC |
Operating Expenses |
9/12/24 |
$43,000.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/30/24 |
$1,571.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/30/24 |
$1,047.76 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/30/24 |
$1,047.76 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/12/24 |
$(21.17) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
9/12/24 |
$(393.98) |
| Mcshan Florist Inc |
Operating Expenses |
9/5/24 |
$74.95 |
| Mcshan Florist Inc |
Operating Expenses |
9/5/24 |
$95.69 |
| Medical Packaging Inc, LLC |
Purchased Services |
9/5/24 |
$19,575.00 |
| Medium Giant |
Operating Expenses |
9/25/24 |
$1,100.00 |
| Mesquite Chamber Of Commerce |
Travel Expense |
9/17/24 |
$950.00 |
| Mesquite ISD Education Foundation Inc |
Operating Expenses |
9/5/24 |
$500.00 |
| Methodist Hospitals of Dallas Foundation |
Purchased Services |
9/30/24 |
$202,350.00 |
| Metrocrest Chamber of Commerce |
Operating Expenses |
9/10/24 |
$2,400.00 |
| Metrocrest Services |
Operating Expenses |
9/10/24 |
$2,500.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$3,607.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$3,607.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$2,956.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$2,022.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$1,414.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$194.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$1,700.96 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$211.53 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$3,391.71 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$9,956.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$7,124.34 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$1,704.95 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/19/24 |
$21,335.24 |
| Metropolitan Security Services Inc. |
Supply Expenses |
9/5/24 |
$(776.77) |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$21,353.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$2,868.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$1,956.96 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$6,991.07 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$1,719.93 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$9,403.79 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$3,768.05 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$1,750.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$3,500.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/5/24 |
$1,687.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
9/10/24 |
$1,744.24 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/17/24 |
$422.40 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/12/24 |
$160.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
9/12/24 |
$237.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
9/17/24 |
$200.48 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
9/5/24 |
$51.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
9/5/24 |
$3.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
9/5/24 |
$613.67 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
9/17/24 |
$381.00 |
| Mindstream Media Group LLC |
Operating Expenses |
9/12/24 |
$47,027.32 |
| Mindstream Media Group LLC |
Operating Expenses |
9/12/24 |
$60,000.00 |
| Mindstream Media Group LLC |
Operating Expenses |
9/12/24 |
$264,639.05 |
| Mindstream Media Group LLC |
Operating Expenses |
9/12/24 |
$146,909.96 |
| Mindstream Media Group LLC |
Purchased Services |
9/12/24 |
$10,588.24 |
| Mindstream Media Group LLC |
Purchased Services |
9/12/24 |
$54,999.95 |
| Mindstream Media Group LLC |
Purchased Services |
9/12/24 |
$11,188.15 |
| Mindstream Media Group LLC |
Purchased Services |
9/12/24 |
$33.50 |
| Mindstream Media Group LLC |
Purchased Services |
9/12/24 |
$3,691.93 |
| Mindstream Media Group LLC |
Purchased Services |
9/12/24 |
$25,925.29 |
| Mindstream Media Group LLC |
Purchased Services |
9/3/24 |
$42,279.21 |
| Mindstream Media Group LLC |
Purchased Services |
9/3/24 |
$5,030.02 |
| Mindstream Media Group LLC |
Purchased Services |
9/3/24 |
$26,057.30 |
| Mindstream Media Group LLC |
Purchased Services |
9/3/24 |
$8,365.55 |
| Mindstream Media Group LLC |
Operating Expenses |
9/3/24 |
$147,658.07 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/19/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/19/24 |
$194.33 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/19/24 |
$340.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/17/24 |
$194.33 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/19/24 |
$225.23 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/10/24 |
$154.76 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/10/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/5/24 |
$198.43 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/5/24 |
$225.23 |
| MISSION LINEN SUPPLY |
Supply Expenses |
9/10/24 |
$345.45 |
| MISSION LINEN SUPPLY |
Purchased Services |
9/19/24 |
$154.76 |
| Mobile Mini I Inc |
Maintenance Expense |
9/30/24 |
$156.29 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$178.18 |
| Mobile Mini I Inc |
Rental Expenses |
9/12/24 |
$131.66 |
| Mobile Mini I Inc |
Maintenance Expense |
9/26/24 |
$156.29 |
| Mobile Mini I Inc |
Rental Expenses |
9/12/24 |
$131.66 |
| Moon Bright Holding LLC |
Purchased Services |
9/25/24 |
$395.00 |
| MSN Partners, INC |
Purchased Services |
9/25/24 |
$259.00 |
| My little hearts learning center |
Purchased Services |
9/12/24 |
$250.00 |
| Nabt |
Travel Expense |
9/17/24 |
$450.00 |
| Nabt |
Travel Expense |
9/17/24 |
$450.00 |
| Nabt |
Travel Expense |
9/12/24 |
$450.00 |
| NACADA |
Travel Expense |
9/25/24 |
$660.00 |
| NACADA |
Travel Expense |
9/12/24 |
$2,545.00 |
| Nalco U.S. 2 LLC |
Supply Expenses |
9/17/24 |
$(6,619.76) |
| Nalco U.S. 2 LLC |
Purchased Services |
9/17/24 |
$6,619.76 |
| Nasco Education LLC |
Operating Expenses |
9/19/24 |
$1,889.99 |
| National Association Of Veteran Program Administrators |
Operating Expenses |
9/19/24 |
$675.00 |
| National Center For Teacher Residencies Inc. |
Purchased Services |
9/30/24 |
$8,000.00 |
| National Construction Rentals Inc |
Rental Expenses |
9/25/24 |
$95.00 |
| National Council For Workforce Education |
Travel Expense |
9/30/24 |
$755.00 |
| National Council For Workforce Education |
Operating Expenses |
9/12/24 |
$1,420.00 |
| National Council For Workforce Education |
Operating Expenses |
9/12/24 |
$995.00 |
| National Council For Workforce Education |
Operating Expenses |
9/3/24 |
$640.00 |
| National Council For Workforce Education |
Operating Expenses |
9/5/24 |
$935.00 |
| National Council on Black American Affairs, Inc. |
Travel Expense |
9/19/24 |
$2,500.00 |
| National Council on Black American Affairs, Inc. |
Operating Expenses |
9/19/24 |
$2,500.00 |
| National Council on Black American Affairs, Inc. |
Operating Expenses |
9/19/24 |
$2,500.00 |
| National Council on Black American Affairs, Inc. |
Operating Expenses |
9/26/24 |
$2,500.00 |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS |
Operating Expenses |
9/19/24 |
$1,000.00 |
| Ncs Pearson Inc |
Operating Expenses |
9/5/24 |
$2,085.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
9/10/24 |
$1,258.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
9/26/24 |
$1,170.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/30/24 |
$276,711.10 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/25/24 |
$15,962.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/25/24 |
$1,534.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
9/25/24 |
$2,973.60 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
9/25/24 |
$587.50 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
9/25/24 |
$540.00 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
9/19/24 |
$3,437.50 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
9/10/24 |
$96.00 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
9/25/24 |
$16,750.05 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/3/24 |
$126,113.61 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/3/24 |
$73,181.88 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/5/24 |
$7,736.20 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
9/5/24 |
$33,565.50 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
9/3/24 |
$251,136.30 |
| NETWORK CABLING SERVICES INC |
Purchased Services |
9/19/24 |
$18,186.66 |
| NETWORK CABLING SERVICES INC |
Purchased Services |
9/19/24 |
$26,924.89 |
| New Apprenticeship Inc. |
Purchased Services |
9/19/24 |
$53,675.00 |
| New Apprenticeship Inc. |
Purchased Services |
9/25/24 |
$53,675.00 |
| New Tangram LLC |
Purchased Services |
9/25/24 |
$42,160.21 |
| New Tangram LLC |
Purchased Services |
9/12/24 |
$7,642.64 |
| New Tangram LLC |
Purchased Services |
9/3/24 |
$1,514.06 |
| Norcostco Inc |
Supply Expenses |
9/19/24 |
$312.00 |
| North Texas Commission |
Operating Expenses |
9/17/24 |
$2,500.00 |
| North Texas Division Inc. |
Purchased Services |
9/26/24 |
$18,000.00 |
| North Texas Division Inc. |
Purchased Services |
9/26/24 |
$20,250.00 |
| North Texas Division Inc. |
Purchased Services |
9/26/24 |
$13,350.00 |
| North Texas Division Inc. |
Purchased Services |
9/3/24 |
$900.00 |
| North Texas Public Broadcasting |
Operating Expenses |
9/17/24 |
$6,078.35 |
| North Texas Public Broadcasting |
Operating Expenses |
9/17/24 |
$17,074.80 |
| North Texas Public Broadcasting |
Operating Expenses |
9/17/24 |
$7,177.40 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
9/30/24 |
$2,456.02 |
| Npower Inc. |
Purchased Services |
9/10/24 |
$247,760.00 |
| NRG Energy Inc. |
Utility Expnese |
9/19/24 |
$13,671.17 |
| NRG Energy Inc. |
Utility Expnese |
9/10/24 |
$2,127.96 |
| Nutrien Ag Solutions Inc. |
Purchased Services |
9/17/24 |
$9,351.12 |
| NV KIDS ACADEMY INC |
Purchased Services |
9/25/24 |
$230.00 |
| NV KIDS ACADEMY INC |
Purchased Services |
9/10/24 |
$276.00 |
| NV KIDS ACADEMY INC |
Purchased Services |
9/10/24 |
$322.00 |
| NV KIDS ACADEMY INC |
Purchased Services |
9/10/24 |
$1,058.00 |
| Occupational Health Ctrs Of The Sw Pa |
Operating Expenses |
9/25/24 |
$1,485.00 |
| Occupational Health Ctrs Of The Sw Pa |
Operating Expenses |
9/26/24 |
$1,467.50 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
9/3/24 |
$156.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/12/24 |
$259.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/12/24 |
$17,902.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/12/24 |
$192.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
9/12/24 |
$192.00 |
| Olen Williams Inc |
Purchased Services |
9/25/24 |
$5,130.00 |
| Omni PGA Frisco Resort, LLC |
Operating Expenses |
9/17/24 |
$17,456.60 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
9/17/24 |
$1,110.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
9/17/24 |
$5,640.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
9/17/24 |
$7,902.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
9/17/24 |
$3,164.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
9/10/24 |
$878.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
9/10/24 |
$740.00 |
| Online Learning Consortium Inc |
Travel Expense |
9/30/24 |
$975.00 |
| Online Learning Consortium Inc |
Travel Expense |
9/30/24 |
$975.00 |
| Online Learning Consortium Inc |
Travel Expense |
9/19/24 |
$975.00 |
| Online Learning Consortium Inc |
Travel Expense |
9/19/24 |
$975.00 |
| Online Learning Consortium Inc |
Travel Expense |
9/25/24 |
$975.00 |
| Oracle America Inc |
Operating Expenses |
9/12/24 |
$4,795.76 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/30/24 |
$172.10 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/30/24 |
$193.48 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/24 |
$79.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/25/24 |
$7.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/19/24 |
$24.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/19/24 |
$13,871.85 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/19/24 |
$6,797.14 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$101.39 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$159.95 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$15.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$516.51 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/12/24 |
$5.29 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/12/24 |
$5.69 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/12/24 |
$206.32 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$269.12 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/12/24 |
$151.14 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$656.17 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$695.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$235.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$71.40 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$201.06 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$250.95 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$172.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$1,958.21 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/10/24 |
$108.41 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$328.79 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/10/24 |
$31.50 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$30.74 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$236.15 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$230.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$569.74 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
9/17/24 |
$73.60 |
| Page Southerland Page Inc |
Purchased Services |
9/3/24 |
$25,200.00 |
| Page Southerland Page Inc |
Purchased Services |
9/3/24 |
$7,625.00 |
| Painting with a Twich, LLC |
Travel Expense |
9/25/24 |
$1,575.00 |
| Pamela P. Symank |
Operating Expenses |
9/17/24 |
$410.00 |
| Parchment LLC |
Purchased Services |
9/12/24 |
$2,650.00 |
| Pegasus Park LLC |
Rental Expenses |
9/25/24 |
$12,372.43 |
| Perkins And Will Inc. |
Purchased Services |
9/12/24 |
$6,389.20 |
| PERUNA GLASS INC |
Maintenance Expense |
9/30/24 |
$69.92 |
| PERUNA GLASS INC |
Supply Expenses |
9/10/24 |
$1,014.40 |
| PERUNA GLASS INC |
Maintenance Expense |
9/3/24 |
$758.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
9/30/24 |
$4,999.74 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
9/19/24 |
$119.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
9/12/24 |
$2,144.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
9/3/24 |
$2,852.65 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
9/25/24 |
$(12.22) |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
9/25/24 |
$(33.04) |
| Ppg Architectural Finishes Inc. |
Maintenance Expense |
9/25/24 |
$99.76 |
| PRECISION TASK GROUP INC |
Purchased Services |
9/25/24 |
$88,804.50 |
| PRECISION TASK GROUP INC |
Purchased Services |
9/17/24 |
$22,000.00 |
| Premiere Install Movers Llc |
Purchased Services |
9/25/24 |
$4,279.88 |
| Presidio Holdings Inc |
Operating Expenses |
9/12/24 |
$14,795.10 |
| Presidio Holdings Inc |
Purchased Services |
9/3/24 |
$20,747.92 |
| Prosci Inc |
Operating Expenses |
9/25/24 |
$8,500.00 |
| Provoke Management, Inc |
Purchased Services |
9/10/24 |
$8,000.00 |
| Radio One Of Texas Ii Llc |
Operating Expenses |
9/17/24 |
$11,402.75 |
| Radio One Of Texas Ii Llc |
Operating Expenses |
9/17/24 |
$6,183.75 |
| Rainfocus Llc |
Travel Expense |
9/12/24 |
$1,295.00 |
| RaSheena Hern |
Purchased Services |
9/3/24 |
$1,260.00 |
| Rebecca Deragon |
Purchased Services |
9/3/24 |
$1,300.00 |
| Records Consultants Inc |
Purchased Services |
9/30/24 |
$844.55 |
| Records Consultants Inc |
Purchased Services |
9/17/24 |
$844.55 |
| Reed Wells, Benson & Company |
Purchased Services |
9/17/24 |
$1,930.00 |
| RefQuest, LLC |
Purchased Services |
9/30/24 |
$5,655.00 |
| RefQuest, LLC |
Purchased Services |
9/30/24 |
$3,045.00 |
| RefQuest, LLC |
Purchased Services |
9/5/24 |
$2,610.00 |
| RefQuest, LLC |
Purchased Services |
9/25/24 |
$5,135.00 |
| RefQuest, LLC |
Purchased Services |
9/25/24 |
$2,090.00 |
| RefQuest, LLC |
Purchased Services |
9/25/24 |
$2,175.00 |
| Region 10 Education Service Center |
Travel Expense |
9/25/24 |
$25.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
9/17/24 |
$195.70 |
| REPUBLIC SERVICES INC |
Purchased Services |
9/10/24 |
$103.76 |
| REPUBLIC SERVICES INC |
Purchased Services |
9/10/24 |
$545.16 |
| Respondus Inc |
Operating Expenses |
9/30/24 |
$57,690.00 |
| Rexel Usa Inc |
Supply Expenses |
9/30/24 |
$112.22 |
| Rexel Usa Inc |
Supply Expenses |
9/30/24 |
$3,504.29 |
| Rexel Usa Inc |
Supply Expenses |
9/25/24 |
$1,449.04 |
| Rexel Usa Inc |
Supply Expenses |
9/25/24 |
$(1,449.04) |
| Richardson Chamber Of Commerce |
Operating Expenses |
9/30/24 |
$500.00 |
| Richardson Chamber Of Commerce |
Travel Expense |
9/12/24 |
$90.00 |
| Rita Jackson |
Purchased Services |
9/10/24 |
$195.00 |
| Rita Jackson |
Purchased Services |
9/10/24 |
$390.00 |
| Rita Jackson |
Purchased Services |
9/10/24 |
$390.00 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
9/25/24 |
$146,979.00 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
9/19/24 |
$239,011.80 |
| Robert Ferrilli LLC |
Purchased Services |
9/3/24 |
$112,500.00 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$3,256.00 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$70.76 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$2,520.00 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$2,125.90 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$611.33 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$3,256.00 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$30,750.00 |
| Robert Half International Inc |
Purchased Services |
9/17/24 |
$2,604.80 |
| Robert Half International Inc |
Purchased Services |
9/12/24 |
$589.69 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$2,717.00 |
| Robert Half International Inc |
Purchased Services |
9/12/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
9/19/24 |
$3,256.00 |
| Robert Half International Inc |
Purchased Services |
9/17/24 |
$636.86 |
| Robert Half International Inc |
Purchased Services |
9/12/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
9/3/24 |
$3,258.44 |
| Robert Half International Inc |
Purchased Services |
9/3/24 |
$29,419.50 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$407.55 |
| Robert Half International Inc |
Purchased Services |
9/10/24 |
$2,191.08 |
| Robert Half International Inc |
Purchased Services |
9/10/24 |
$2,208.38 |
| Robert Half International Inc |
Purchased Services |
9/12/24 |
$3,342.48 |
| Robert Half International Inc |
Purchased Services |
9/25/24 |
$1,708.99 |
| Robert Half International Inc |
Purchased Services |
9/10/24 |
$1,268.52 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
9/17/24 |
$1,132.49 |
| Safety-kleen Systems Inc |
Purchased Services |
9/30/24 |
$479.16 |
| Safety-kleen Systems Inc |
Purchased Services |
9/30/24 |
$199.66 |
| Salina Regional Health Center Human Resources |
Purchased Services |
9/26/24 |
$300.00 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/25/24 |
$1,289.61 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/25/24 |
$1,105.38 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/10/24 |
$368.46 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/5/24 |
$921.15 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/17/24 |
$921.15 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/5/24 |
$552.69 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/3/24 |
$1,473.84 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/3/24 |
$552.69 |
| Sanofi Pasteur Inc |
Supply Expenses |
9/3/24 |
$736.92 |
| Sarah E. Pepper |
Purchased Services |
9/5/24 |
$215.00 |
| Sarah Kravits |
Purchased Services |
9/30/24 |
$770.73 |
| Scholarship America Inc |
Operating Expenses |
9/19/24 |
$500.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
9/30/24 |
$42.95 |
| Seafood Supply Company, L.P. |
Supply Expenses |
9/19/24 |
$23.70 |
| Seafood Supply Company, L.P. |
Supply Expenses |
9/30/24 |
$52.48 |
| Seafood Supply Company, L.P. |
Supply Expenses |
9/19/24 |
$80.60 |
| Seafood Supply Company, L.P. |
Supply Expenses |
9/3/24 |
$2,051.55 |
| Seguro Group |
Travel Expense |
9/25/24 |
$675.00 |
| Service Broadcasting Group Llc |
Operating Expenses |
9/17/24 |
$6,974.25 |
| ServiceNow Inc. |
Operating Expenses |
9/17/24 |
$12,409.92 |
| Shi-government Solutions Inc |
Supply Expenses |
9/25/24 |
$217.00 |
| Shi-government Solutions Inc |
Operating Expenses |
9/19/24 |
$5,617.17 |
| Shi-government Solutions Inc |
Operating Expenses |
9/19/24 |
$2,470.84 |
| Shi-government Solutions Inc |
Supply Expenses |
9/19/24 |
$266.98 |
| Shi-government Solutions Inc |
Supply Expenses |
9/25/24 |
$(88.00) |
| Shi-government Solutions Inc |
Operating Expenses |
9/12/24 |
$4,582.07 |
| Shi-government Solutions Inc |
Operating Expenses |
9/12/24 |
$11,251.35 |
| Shi-government Solutions Inc |
Supply Expenses |
9/25/24 |
$308.64 |
| Shi-government Solutions Inc |
Operating Expenses |
9/12/24 |
$10,696.00 |
| Shi-government Solutions Inc |
Operating Expenses |
9/12/24 |
$57,927.20 |
| Shi-government Solutions Inc |
Operating Expenses |
9/5/24 |
$4,511.64 |
| Shi-government Solutions Inc |
Operating Expenses |
9/12/24 |
$2,686.96 |
| SIEMENS INDUSTRY INC |
Purchased Services |
9/25/24 |
$2,528.00 |
| SIEMENS INDUSTRY INC |
Purchased Services |
9/12/24 |
$4,129.89 |
| Signcaster Corp |
Supply Expenses |
9/30/24 |
$898.67 |
| Sisterhood for Equity Consulting LLC |
Purchased Services |
9/30/24 |
$39,750.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/30/24 |
$758.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/30/24 |
$440.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/25/24 |
$305.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/25/24 |
$2,318.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/30/24 |
$8,739.83 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/30/24 |
$4,767.18 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/25/24 |
$431.27 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/17/24 |
$141.04 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
9/10/24 |
$485.00 |
| Society For Advancement Of Chicanos And Native Americans In Science |
Travel Expense |
9/30/24 |
$925.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
9/25/24 |
$264.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
9/12/24 |
$475.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
9/17/24 |
$264.00 |
| Society Of Diagnostic Medical Sonography |
Operating Expenses |
9/30/24 |
$275.00 |
| Society of Women Engineers |
Travel Expense |
9/19/24 |
$281.25 |
| Softchalk Llc |
Operating Expenses |
9/25/24 |
$31,750.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
9/17/24 |
$4,494.22 |
| Southern Association of College and University Business Officers |
Operating Expenses |
9/17/24 |
$610.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expense |
9/25/24 |
$690.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
9/19/24 |
$775.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expense |
9/17/24 |
$900.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
9/12/24 |
$600.00 |
| Southwest Association of Student Assistance Programs |
Travel Expense |
9/3/24 |
$800.00 |
| Southwest Association of Student Assistance Programs |
Operating Expenses |
9/5/24 |
$600.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
9/25/24 |
$775.20 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
9/30/24 |
$6,095.52 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
9/25/24 |
$119.95 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
9/19/24 |
$1,437.99 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
9/17/24 |
$939.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
9/17/24 |
$289.15 |
| SPR A Joint Venture LLC |
Purchased Services |
9/5/24 |
$2,244,310.66 |
| St Andrew Methodist Church |
Operating Expenses |
9/19/24 |
$3,200.00 |
| Staples |
Supply Expenses |
9/30/24 |
$356.31 |
| Staples |
Supply Expenses |
9/30/24 |
$46.88 |
| Staples |
Supply Expenses |
9/30/24 |
$23.44 |
| Staples |
Supply Expenses |
9/26/24 |
$491.90 |
| Staples |
Supply Expenses |
9/30/24 |
$1,419.98 |
| Staples |
Operating Expenses |
9/26/24 |
$133.27 |
| Staples |
Supply Expenses |
9/30/24 |
$94.03 |
| Staples |
Supply Expenses |
9/25/24 |
$187.19 |
| Staples |
Supply Expenses |
9/30/24 |
$87.54 |
| Staples |
Operating Expenses |
9/25/24 |
$8.27 |
| Staples |
Supply Expenses |
9/25/24 |
$35.05 |
| Staples |
Supply Expenses |
9/30/24 |
$137.80 |
| Staples |
Supply Expenses |
9/25/24 |
$18.69 |
| Staples |
Supply Expenses |
9/25/24 |
$29.08 |
| Staples |
Supply Expenses |
9/25/24 |
$95.29 |
| Staples |
Supply Expenses |
9/25/24 |
$16.59 |
| Staples |
Supply Expenses |
9/30/24 |
$229.99 |
| Staples |
Supply Expenses |
9/30/24 |
$58.14 |
| Staples |
Supply Expenses |
9/25/24 |
$589.25 |
| Staples |
Operating Expenses |
9/25/24 |
$758.24 |
| Staples |
Operating Expenses |
9/25/24 |
$32.49 |
| Staples |
Supply Expenses |
9/25/24 |
$520.25 |
| Staples |
Supply Expenses |
9/25/24 |
$262.06 |
| Staples |
Supply Expenses |
9/25/24 |
$155.95 |
| Staples |
Supply Expenses |
9/30/24 |
$56.73 |
| Staples |
Supply Expenses |
9/25/24 |
$81.09 |
| Staples |
Supply Expenses |
9/25/24 |
$181.44 |
| Staples |
Supply Expenses |
9/25/24 |
$33.39 |
| Staples |
Supply Expenses |
9/25/24 |
$104.66 |
| Staples |
Supply Expenses |
9/25/24 |
$23.33 |
| Staples |
Supply Expenses |
9/19/24 |
$116.44 |
| Staples |
Supply Expenses |
9/19/24 |
$303.96 |
| Staples |
Supply Expenses |
9/19/24 |
$68.39 |
| Staples |
Operating Expenses |
9/19/24 |
$145.92 |
| Staples |
Supply Expenses |
9/17/24 |
$364.40 |
| Staples |
Supply Expenses |
9/26/24 |
$61.59 |
| Staples |
Supply Expenses |
9/25/24 |
$56.46 |
| Staples |
Supply Expenses |
9/17/24 |
$173.94 |
| Staples |
Supply Expenses |
9/19/24 |
$6.26 |
| Staples |
Supply Expenses |
9/17/24 |
$333.09 |
| Staples |
Supply Expenses |
9/17/24 |
$53.97 |
| Staples |
Supply Expenses |
9/17/24 |
$19.99 |
| Staples |
Supply Expenses |
9/19/24 |
$178.33 |
| Staples |
Supply Expenses |
9/17/24 |
$147.78 |
| Staples |
Supply Expenses |
9/17/24 |
$30.09 |
| Staples |
Supply Expenses |
9/17/24 |
$198.41 |
| Staples |
Supply Expenses |
9/12/24 |
$499.00 |
| Staples |
Supply Expenses |
9/17/24 |
$6.99 |
| Staples |
Supply Expenses |
9/17/24 |
$27.74 |
| Staples |
Supply Expenses |
9/17/24 |
$158.68 |
| Staples |
Operating Expenses |
9/12/24 |
$263.10 |
| Staples |
Supply Expenses |
9/17/24 |
$25.28 |
| Staples |
Supply Expenses |
9/17/24 |
$179.99 |
| Staples |
Operating Expenses |
9/25/24 |
$710.53 |
| Staples |
Supply Expenses |
9/10/24 |
$47.54 |
| Staples |
Supply Expenses |
9/12/24 |
$928.39 |
| Staples |
Supply Expenses |
9/17/24 |
$(90.00) |
| Staples |
Supply Expenses |
9/17/24 |
$87.57 |
| Staples |
Supply Expenses |
9/12/24 |
$287.14 |
| Staples |
Supply Expenses |
9/12/24 |
$48.89 |
| Staples |
Supply Expenses |
9/10/24 |
$22.96 |
| Staples |
Supply Expenses |
9/12/24 |
$1,362.38 |
| Staples |
Supply Expenses |
9/10/24 |
$13.79 |
| Staples |
Supply Expenses |
9/12/24 |
$(14.69) |
| Stepping Stones Early Child Development Center Inc. |
Purchased Services |
9/30/24 |
$125.00 |
| Streamline Fire & Life Safety Inc |
Purchased Services |
9/17/24 |
$1,257,881.28 |
| Summer L. Allen |
Purchased Services |
9/3/24 |
$6,200.00 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$191.68 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$2,558.24 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$657.06 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$493.94 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$70.20 |
| Summus Vwr |
Supply Expenses |
9/25/24 |
$62.42 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$303.19 |
| Summus Vwr |
Supply Expenses |
9/19/24 |
$436.90 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$108.25 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$56.62 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$25.32 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$10.90 |
| Summus Vwr |
Supply Expenses |
9/19/24 |
$119.55 |
| Summus Vwr |
Supply Expenses |
9/19/24 |
$57.95 |
| Summus Vwr |
Supply Expenses |
9/19/24 |
$24.24 |
| Summus Vwr |
Supply Expenses |
9/25/24 |
$62.10 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$88.27 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$141.44 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$50.41 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$362.14 |
| Summus Vwr |
Supply Expenses |
9/17/24 |
$91.64 |
| Summus Vwr |
Supply Expenses |
9/30/24 |
$292.68 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$88.15 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$61.08 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$74.10 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$76.24 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$60.93 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$130.60 |
| Summus Vwr |
Supply Expenses |
9/10/24 |
$59.96 |
| SurScan, Inc. |
Purchased Services |
9/12/24 |
$394.02 |
| SXSW, LLC |
Travel Expense |
9/17/24 |
$545.00 |
| Sycamore Services LLC |
Purchased Services |
9/5/24 |
$31,200.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/19/24 |
$2,012.49 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/19/24 |
$1,414.11 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
9/19/24 |
$1,300.63 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
9/25/24 |
$249,800.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
9/12/24 |
$57,256.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
9/5/24 |
$165,989.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
9/12/24 |
$125,755.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
9/12/24 |
$27,296.00 |
| Tanya L. Jansma |
Purchased Services |
9/30/24 |
$2,921.00 |
| Tanya L. Jansma |
Purchased Services |
9/30/24 |
$3,202.00 |
| Tanya L. Jansma |
Purchased Services |
9/30/24 |
$2,131.00 |
| Tanya L. Jansma |
Purchased Services |
9/30/24 |
$2,157.00 |
| Tarrant County Hospital District |
Purchased Services |
9/30/24 |
$3,900.00 |
| Tarrant County Hospital District |
Purchased Services |
9/30/24 |
$56,240.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
9/19/24 |
$119.00 |
| Tech Conferences LLC |
Operating Expenses |
9/19/24 |
$8,910.00 |
| Technical Laboratory Systems Inc. |
Supply Expenses |
9/25/24 |
$27,070.00 |
| Technical Laboratory Systems Inc. |
Purchased Services |
9/5/24 |
$30,105.00 |
| Technical Laboratory Systems Inc. |
Operating Expenses |
9/3/24 |
$30,105.00 |
| Technical Laboratory Systems Inc. |
Operating Expenses |
9/3/24 |
$32,150.00 |
| Technical Laboratory Systems Inc. |
Operating Expenses |
9/3/24 |
$63,935.00 |
| Teri A. Erickson |
Purchased Services |
9/25/24 |
$6,000.00 |
| Teri A. Erickson |
Purchased Services |
9/19/24 |
$6,000.00 |
| Teter's Faucet Parts Corporation |
Supply Expenses |
9/25/24 |
$100.04 |
| Texas A&m Agrilife Extension Service |
Travel Expense |
9/30/24 |
$275.00 |
| Texas A&m University |
Operating Expenses |
9/17/24 |
$235.00 |
| Texas A&m University |
Travel Expense |
9/17/24 |
$285.00 |
| Texas A&m University |
Travel Expense |
9/17/24 |
$285.00 |
| Texas A&m University |
Travel Expense |
9/17/24 |
$285.00 |
| Texas AirSystems LLC |
Supply Expenses |
9/25/24 |
$282.00 |
| Texas AirSystems LLC |
Supply Expenses |
9/17/24 |
$2,125.00 |
| Texas Association for Bilingual Education |
Travel Expense |
9/25/24 |
$400.00 |
| Texas Association Of Chicanos In Higher Education |
Operating Expenses |
9/17/24 |
$4,500.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
9/30/24 |
$325.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Travel Expense |
9/10/24 |
$325.00 |
| Texas Association of Collegiate Registrars and Admission Officers |
Operating Expenses |
9/10/24 |
$325.00 |
| Texas Association of Collegiate Veterans Program Officials |
Operating Expenses |
9/30/24 |
$100.00 |
| Texas Association Of Community College Foundation |
Travel Expense |
9/30/24 |
$220.00 |
| Texas Association Of Community Colleges |
Operating Expenses |
9/12/24 |
$103,100.00 |
| Texas Association Of Community Colleges |
Operating Expenses |
9/19/24 |
$515.00 |
| Texas Association Of School Boards Inc |
Operating Expenses |
9/12/24 |
$3,600.00 |
| Texas Association Of School Boards Inc |
Purchased Services |
9/12/24 |
$88.00 |
| Texas Association Of School Business Officials |
Operating Expenses |
9/10/24 |
$145.00 |
| Texas Association Of Schools Of Art |
Operating Expenses |
9/26/24 |
$275.00 |
| Texas Association Of Schools Of Art |
Travel Expense |
9/25/24 |
$275.00 |
| Texas Association Of Schools Of Art |
Travel Expense |
9/30/24 |
$275.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expense |
9/30/24 |
$450.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expense |
9/30/24 |
$450.00 |
| Texas Association Of Student Financial Aid Administrator |
Travel Expense |
9/30/24 |
$450.00 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
9/10/24 |
$550.00 |
| Texas Chapter Prima |
Operating Expenses |
9/12/24 |
$75.00 |
| Texas Community College Teachers Assn |
Travel Expense |
9/30/24 |
$3,850.00 |
| Texas Department Of Information Resources |
Operating Expenses |
9/25/24 |
$20,884.29 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
9/10/24 |
$210.00 |
| Texas General Land Office |
Utility Expnese |
9/5/24 |
$1,937.57 |
| Texas General Land Office |
Utility Expnese |
9/5/24 |
$1,713.13 |
| Texas General Land Office |
Utility Expnese |
9/5/24 |
$1,594.66 |
| Texas General Land Office |
Utility Expnese |
9/5/24 |
$1,481.55 |
| Texas General Land Office |
Utility Expnese |
9/5/24 |
$3,942.36 |
| Texas Health Resources |
Purchased Services |
9/30/24 |
$188,860.00 |
| Texas Medco Screenings Llc |
Purchased Services |
9/25/24 |
$900.00 |
| Texas Police Trainers, LLC |
Travel Expense |
9/19/24 |
$215.00 |
| Texas Police Trainers, LLC |
Operating Expenses |
9/12/24 |
$215.00 |
| Texas Workforce Commission |
Travel Expense |
9/12/24 |
$500.00 |
| Texas Workforce Commission |
Operating Expenses |
9/30/24 |
$20,864.80 |
| Texas Workforce Commission |
Operating Expenses |
9/30/24 |
$474.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/17/24 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/17/24 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/17/24 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/17/24 |
$100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association |
Operating Expenses |
9/12/24 |
$100.00 |
| The Bruman Group, PLLC |
Travel Expense |
9/30/24 |
$1,520.00 |
| the Callejo-Botello Foundation |
Operating Expenses |
9/17/24 |
$2,500.00 |
| The Center For American And International Law |
Operating Expenses |
9/30/24 |
$25.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/30/24 |
$473.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/25/24 |
$681.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/3/24 |
$4,518.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/10/24 |
$3,012.00 |
| The Children's Courtyard Inc |
Purchased Services |
9/3/24 |
$2,259.00 |
| The Chronicle Of Higher Education Inc. |
Operating Expenses |
9/25/24 |
$9,000.00 |
| The Preferred Preschool |
Purchased Services |
9/10/24 |
$380.00 |
| The Preferred Preschool |
Purchased Services |
9/10/24 |
$200.00 |
| The Preferred Preschool |
Purchased Services |
9/10/24 |
$380.00 |
| The Preferred Preschool |
Purchased Services |
9/10/24 |
$200.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN |
Operating Expenses |
9/19/24 |
$5,000.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
9/19/24 |
$4,000.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
9/25/24 |
$33,630.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
9/3/24 |
$1,050.00 |
| TimeClock Plus, LLC |
Purchased Services |
9/3/24 |
$34,706.81 |
| TimeClock Plus, LLC |
Purchased Services |
9/3/24 |
$168.75 |
| TLD Holdings, LLC |
Operating Expenses |
9/25/24 |
$7,500.00 |
| TLD Holdings, LLC |
Rental Expenses |
9/19/24 |
$460.00 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
9/10/24 |
$1,847.29 |
| TMA Systems, LLC |
Operating Expenses |
9/25/24 |
$97,293.83 |
| Toolkit Technologies, Inc |
Purchased Services |
9/17/24 |
$2,569.40 |
| Touchnet Information Systems Inc |
Purchased Services |
9/17/24 |
$5,665.55 |
| Touchnet Information Systems Inc |
Operating Expenses |
9/19/24 |
$76,496.00 |
| TPC Landscaping LLC |
Purchased Services |
9/5/24 |
$21,500.00 |
| TRANE US INC |
Rental Expenses |
9/12/24 |
$28,607.00 |
| TRANE US INC |
Supply Expenses |
9/3/24 |
$1,229.68 |
| TreeTech LLC |
Maintenance Expense |
9/12/24 |
$405.00 |
| Tsa Consulting Group Inc |
Operating Expenses |
9/27/24 |
$1,271,735.77 |
| Turner & Townsend Heery, LLC |
Purchased Services |
9/17/24 |
$112,150.00 |
| Tutor.com Inc |
Purchased Services |
9/17/24 |
$9,806.75 |
| U.s. Venture Inc. |
Maintenance Expense |
9/30/24 |
$1,266.70 |
| U.s. Venture Inc. |
Maintenance Expense |
9/30/24 |
$1,440.66 |
| U.s. Venture Inc. |
Maintenance Expense |
9/30/24 |
$462.72 |
| U.s. Venture Inc. |
Maintenance Expense |
9/30/24 |
$2,874.76 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$1,699.87 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$3,715.91 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$1,058.43 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$2,167.64 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$749.78 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$538.51 |
| U.s. Venture Inc. |
Maintenance Expense |
9/17/24 |
$2,118.48 |
| UES Professional Solutions 44, LLC |
Purchased Services |
9/30/24 |
$5,381.50 |
| UES Professional Solutions 44, LLC |
Purchased Services |
9/30/24 |
$853.00 |
| Uline Inc |
Supply Expenses |
9/17/24 |
$945.89 |
| Uline Inc |
Supply Expenses |
9/10/24 |
$463.95 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/26/24 |
$125.61 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/30/24 |
$106.20 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/26/24 |
$335.33 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/17/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/17/24 |
$354.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/10/24 |
$460.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/10/24 |
$460.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/10/24 |
$37.79 |
| United States Department Of Veterans Affairs |
Operating Expenses |
9/10/24 |
$85.65 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
9/12/24 |
$205.00 |
| Univision Radio Broadcasting Texas, LP |
Operating Expenses |
9/17/24 |
$13,948.50 |
| Univision Radio Broadcasting Texas, LP |
Operating Expenses |
9/17/24 |
$4,296.75 |
| Unlimited Pharmacy |
Purchased Services |
9/3/24 |
$1,140.00 |
| Vantage Environmental Services LP |
Purchased Services |
9/30/24 |
$7,475.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/30/24 |
$922.95 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/12/24 |
$3,860.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/30/24 |
$5,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/30/24 |
$6,999.99 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/10/24 |
$4,996.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
9/19/24 |
$1,500.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
9/25/24 |
$31,147.03 |
| VOSS ELECTRIC CO |
Supply Expenses |
9/25/24 |
$2,927.40 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$647.33 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$109.17 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$1,497.66 |
| W.W. GRAINGER INC |
Supply Expenses |
9/26/24 |
$118.08 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$639.48 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$41.50 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$571.85 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$56.43 |
| W.W. GRAINGER INC |
Supply Expenses |
9/26/24 |
$2,741.22 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$9,932.50 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$973.12 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$10,990.00 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$378.12 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$36.55 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$755.98 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$328.55 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$2,257.27 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$243.82 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$714.86 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$619.49 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$95.63 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$4,402.36 |
| W.W. GRAINGER INC |
Supply Expenses |
9/19/24 |
$656.88 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$78.00 |
| W.W. GRAINGER INC |
Supply Expenses |
9/19/24 |
$748.99 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$633.23 |
| W.W. GRAINGER INC |
Supply Expenses |
9/19/24 |
$249.75 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$1,296.22 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$2,002.97 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$474.84 |
| W.W. GRAINGER INC |
Supply Expenses |
9/25/24 |
$424.69 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$985.51 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$148.81 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$3,028.46 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$432.00 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$156.90 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$267.55 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$5,955.89 |
| W.W. GRAINGER INC |
Supply Expenses |
9/19/24 |
$4,028.27 |
| W.W. GRAINGER INC |
Supply Expenses |
9/26/24 |
$1,083.72 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$504.37 |
| W.W. GRAINGER INC |
Supply Expenses |
9/12/24 |
$155.89 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$2,195.43 |
| W.W. GRAINGER INC |
Supply Expenses |
9/12/24 |
$2,347.74 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$422.93 |
| W.W. GRAINGER INC |
Supply Expenses |
9/10/24 |
$2,388.67 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$1,378.44 |
| W.W. GRAINGER INC |
Supply Expenses |
9/10/24 |
$44.85 |
| W.W. GRAINGER INC |
Supply Expenses |
9/12/24 |
$352.92 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$591.86 |
| W.W. GRAINGER INC |
Supply Expenses |
9/17/24 |
$94.98 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$3,099.79 |
| W.W. GRAINGER INC |
Supply Expenses |
9/30/24 |
$3,736.49 |
| W.W. GRAINGER INC |
Supply Expenses |
9/3/24 |
$13,725.41 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/25/24 |
$1,740.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/25/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/12/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/12/24 |
$3,661.20 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/12/24 |
$4,784.81 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/5/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/5/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/5/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
9/5/24 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
9/26/24 |
$105.81 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
9/12/24 |
$105.81 |
| Wex Bank |
Maintenance Expense |
9/17/24 |
$1,596.62 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
9/10/24 |
$12,479.17 |
| Winston Water Cooler LTD |
Maintenance Expense |
9/30/24 |
$1,531.46 |
| Winston Water Cooler LTD |
Maintenance Expense |
9/30/24 |
$425.00 |
| Winston Water Cooler LTD |
Maintenance Expense |
9/30/24 |
$22.49 |
| Winston Water Cooler LTD |
Maintenance Expense |
9/19/24 |
$81.17 |
| Winston Water Cooler LTD |
Maintenance Expense |
9/19/24 |
$5.66 |
| Winston Water Cooler LTD |
Maintenance Expense |
9/19/24 |
$386.13 |
| Winston Water Cooler LTD |
Supply Expenses |
9/30/24 |
$(450.34) |
| Winston Water Cooler LTD |
Supply Expenses |
9/17/24 |
$2,500.00 |
| Winston Water Cooler LTD |
Supply Expenses |
9/17/24 |
$1,017.69 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$1,890.86 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$3.81 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$2,458.73 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$137.49 |
| Winston Water Cooler LTD |
Supply Expenses |
9/17/24 |
$15.13 |
| Winston Water Cooler LTD |
Supply Expenses |
9/17/24 |
$329.82 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$72.69 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$105.08 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$86.89 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$158.76 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$87.05 |
| Winston Water Cooler LTD |
Supply Expenses |
9/3/24 |
$265.01 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/30/24 |
$761.20 |
| Wonderland Montessori Academy of Las Colinas LLC |
Purchased Services |
9/30/24 |
$787.25 |
| Workday Inc. |
Operating Expenses |
9/17/24 |
$10,800.00 |
| Workday Inc. |
Operating Expenses |
9/17/24 |
$29,144.00 |
| Workday Inc. |
Operating Expenses |
9/25/24 |
$3,916,292.00 |
| Workers Assistance Program Inc |
Operating Expenses |
9/26/24 |
$6,714.00 |
| World Affairs Council Of Dallas Fort Worth |
Operating Expenses |
9/12/24 |
$25,000.00 |
| Wright Resource Group, LLC |
Purchased Services |
9/10/24 |
$5,850.00 |
| Wright Resource Group, LLC |
Purchased Services |
9/5/24 |
$1,705.00 |
| Wright Resource Group, LLC |
Purchased Services |
9/5/24 |
$12,350.00 |
| Wright Resource Group, LLC |
Purchased Services |
9/3/24 |
$3,069.00 |
| Wright Resource Group, LLC |
Purchased Services |
9/3/24 |
$20,800.00 |
| Ymca Of Metropolitan Dallas |
Operating Expenses |
9/19/24 |
$10,000.00 |
| Z Floor Co., LTD |
Purchased Services |
9/5/24 |
$99,728.40 |
| Zenith Roofing Services Llc |
Maintenance Expense |
9/30/24 |
$2,958.97 |
| Zenith Roofing Services Llc |
Purchased Services |
9/26/24 |
$148,190.56 |
| Zenith Roofing Services Llc |
Maintenance Expense |
9/30/24 |
$828.76 |
| Zenith Roofing Services Llc |
Maintenance Expense |
9/5/24 |
$4,500.00 |
| Zion Kids Academy And Learning Center |
Purchased Services |
9/25/24 |
$488.00 |
| Zogo Technologies Llc |
Operating Expenses |
9/12/24 |
$78,750.00 |
| Accounts Payable Total |
|
|
$36,935,650.11 |
| |
|
|
|
| Texas Higher Education Coord |
|
9/3/24 |
$122,161.01 |
| Texas Higher Education Coord |
|
9/10/24 |
$4,056.93 |
| U.S. Department of Education |
|
9/17/24 |
$14,794.53 |
| U.S. Department of Education |
|
9/18/24 |
$2,721.00 |
| U.S. Department of Education |
|
9/19/24 |
$13,865.00 |
| U.S. Department of Education |
|
9/19/24 |
$17,298.00 |
| U.S. Department of Education |
|
9/25/24 |
$1,391.97 |
| Tsa Consulting Group Inc |
|
09/27/24 |
$1,271,735.77 |
| Accounts Payable Wires Total |
|
|
$1,448,024.21 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$33,610,037.55 |
| State of Texas Benefits |
|
|
$4,999,682.00 |
| Payroll Total |
|
|
$38,609,719.55 |
| |
|
|
|
| Grand Total |
|
|
$76,993,393.87 |
