January 2025 Check Register
| Supplier | Ledger Accounts | Payment Date | Invoice Amount |
|---|---|---|---|
| 280 Group LLC | Travel Expense | 1/14/25 | $7,600.00 |
| 4315 ESV LLC | Rental Expenses | 1/14/25 | $18,813.79 |
| 4imprint Inc. | Operating Expenses | 1/14/25 | $663.10 |
| 4imprint Inc. | Operating Expenses | 1/23/25 | $828.81 |
| 4imprint Inc. | Operating Expenses | 1/9/25 | $3,407.38 |
| A Light Construction | Purchased Services | 1/14/25 | $4,021.40 |
| A Light Construction | Purchased Services | 1/14/25 | $1,742.00 |
| A Light Construction | Purchased Services | 1/14/25 | $340.00 |
| A Light Construction | Maintenance Expense | 1/7/25 | $8,400.00 |
| A Light Construction | Maintenance Expense | 1/7/25 | $2,100.00 |
| A Light Construction | Maintenance Expense | 1/7/25 | $42,693.00 |
| A Light Construction | Maintenance Expense | 1/7/25 | $104,277.87 |
| A Light Construction | Maintenance Expense | 1/7/25 | $9,482.90 |
| Aaron Walker | Purchased Services | 1/28/25 | $30.00 |
| Aaron Walker | Purchased Services | 1/16/25 | $30.00 |
| Abm Industries Inc | Purchased Services | 1/30/25 | $90.00 |
| Abm Industries Inc | Purchased Services | 1/30/25 | $510.00 |
| Abm Industries Inc | Purchased Services | 1/28/25 | $1,250.00 |
| Abm Industries Inc | Purchased Services | 1/16/25 | $743,660.79 |
| Abm Industries Inc | Purchased Services | 1/28/25 | $2,115.00 |
| Accreditation Council for Business Schools and Programs (ACBSP) | Travel Expense | 1/21/25 | $900.00 |
| Accreditation Review Council On Education In Surgical Technology & Surgical Assisting | Operating Expenses | 1/21/25 | $2,750.00 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 1/14/25 | $16,427.61 |
| Ace Mart Restaurant Supply Co | Operating Expenses | 1/14/25 | $16,427.61 |
| Achieving The Dream, Inc | Travel Expense | 1/14/25 | $1,431.00 |
| Acumen Enterprises Inc. | Operating Expenses | 1/28/25 | $5,600.00 |
| Acumen Enterprises Inc. | Purchased Services | 1/16/25 | $3,360.00 |
| Acumen Enterprises Inc. | Purchased Services | 1/7/25 | $241,039.00 |
| Adam Bosch | Purchased Services | 1/28/25 | $30.00 |
| Adam Bosch | Purchased Services | 1/23/25 | $30.00 |
| Adam Bosch | Purchased Services | 1/30/25 | $30.00 |
| Adam Bosch | Purchased Services | 1/21/25 | $30.00 |
| Adam Bosch | Purchased Services | 1/21/25 | $30.00 |
| Adam Bosch | Purchased Services | 1/21/25 | $30.00 |
| Adam Bosch | Purchased Services | 1/21/25 | $30.00 |
| Advanced Connections, Inc. | Purchased Services | 1/23/25 | $5,859.00 |
| AdvanceNet Technology Services, LLC | Operating Expenses | 1/16/25 | $5,400.00 |
| Agile Alliance | Operating Expenses | 1/9/25 | $1,699.00 |
| Agile Sports Technologies Inc. | Purchased Services | 1/2/25 | $3,999.98 |
| Airgas Usa Llc | Supply Expenses | 1/28/25 | $574.66 |
| Airgas Usa Llc | Supply Expenses | 1/28/25 | $361.10 |
| Airgas Usa Llc | Supply Expenses | 1/30/25 | $13,202.25 |
| Airgas Usa Llc | Supply Expenses | 1/23/25 | $9.75 |
| Airgas Usa Llc | Supply Expenses | 1/16/25 | $1,014.06 |
| Airgas Usa Llc | Supply Expenses | 1/23/25 | $444.50 |
| Airgas Usa Llc | Supply Expenses | 1/23/25 | $3,183.16 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $661.15 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $156.84 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $352.57 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $124.98 |
| Airgas Usa Llc | Supply Expenses | 1/28/25 | $87.97 |
| Airgas Usa Llc | Rental Expenses | 1/14/25 | $157.75 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $191.80 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $356.78 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $33.29 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $6.21 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $19.71 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $89.84 |
| Airgas Usa Llc | Supply Expenses | 1/14/25 | $97.28 |
| Airgas Usa Llc | Operating Expenses | 1/14/25 | $37.01 |
| Airgas Usa Llc | Maintenance Expense | 1/14/25 | $19.71 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $29.57 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $738.69 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $302.15 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $43.83 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $60.49 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $339.19 |
| Airgas Usa Llc | Operating Expenses | 1/7/25 | $47.55 |
| Airgas Usa Llc | Supply Expenses | 1/2/25 | $552.20 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $578.63 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $389.67 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $460.87 |
| Airgas Usa Llc | Supply Expenses | 1/7/25 | $184.93 |
| Airgas Usa Llc | Supply Expenses | 1/2/25 | $1,615.84 |
| Alldata | Operating Expenses | 1/30/25 | $1,086.67 |
| Allyn Media LLC | Purchased Services | 1/28/25 | $13,750.00 |
| Alpha Business Images, LLC | Purchased Services | 1/16/25 | $7,207.10 |
| Alpha Business Images, LLC | Purchased Services | 1/16/25 | $10,000.00 |
| Already Gear Inc | Operating Expenses | 1/21/25 | $128.94 |
| Alvanon Inc. | Travel Expense | 1/30/25 | $495.00 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $71.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $94.47 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $261.07 |
| Amazon Capital Services Inc | Maintenance Expense | 1/30/25 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $122.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $303.81 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $32.46 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $109.62 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $398.29 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $69.36 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $434.60 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $79.96 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $(127.83) |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $(122.95) |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $82.29 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $547.65 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $37.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $208.28 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $203.57 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $71.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $300.56 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $247.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $146.59 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $379.80 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $154.32 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $464.20 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $169.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $272.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $239.00 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $78.30 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $5,274.75 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $94.47 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $379.80 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $95.19 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $49.14 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $131.10 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $7.70 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $142.05 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $319.02 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $62.12 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $(7.95) |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $(21.86) |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $(43.72) |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $46.39 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $19.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $44.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $259.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $154.93 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $106.06 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $486.81 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $13.47 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $35.00 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $121.93 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $377.94 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $113.88 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $3.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $123.60 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $22.49 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $607.42 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $147.94 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $259.63 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $151.77 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $60.51 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $183.61 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $96.37 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $173.26 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $306.91 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $225.84 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $1,541.58 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $80.22 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $39.92 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $1,008.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $161.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $136.52 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $107.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $105.17 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $32.46 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $164.32 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $414.48 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $241.45 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $13.96 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $250.91 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $89.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $24.48 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $16.72 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $340.85 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $109.53 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $120.14 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $375.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $349.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $221.36 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $259.09 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $163.04 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $102.60 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $261.54 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $452.74 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $113.68 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $401.57 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $402.38 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $228.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $297.89 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $86.97 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $650.36 |
| Amazon Capital Services Inc | Operating Expenses | 1/23/25 | $88.66 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $1,038.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $29.84 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $300.83 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $191.15 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $32.99 |
| Amazon Capital Services Inc | Maintenance Expense | 1/30/25 | $137.44 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $46.65 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $22.89 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $286.13 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $110.02 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $807.07 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $15.59 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $168.71 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $(9.88) |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $89.44 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $423.87 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $104.74 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $133.37 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $292.83 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $79.02 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $120.14 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $25.07 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $120.14 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $20.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $38.35 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $67.97 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $407.64 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $120.14 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $363.56 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $55.37 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $120.14 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $11.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $166.18 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $348.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $36.11 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $76.15 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $75.88 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $226.54 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $160.88 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $48.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $593.30 |
| Amazon Capital Services Inc | Supply Expenses | 1/30/25 | $555.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $195.79 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $212.79 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $995.55 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $44.48 |
| Amazon Capital Services Inc | Operating Expenses | 1/9/25 | $(25.10) |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $182.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $57.36 |
| Amazon Capital Services Inc | Operating Expenses | 1/9/25 | $(144.75) |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $304.30 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $391.77 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $13.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $49.95 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $78.29 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $7.62 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $107.73 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $72.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $16.20 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $48.60 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $199.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $202.08 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $78.30 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $(24.68) |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $194.81 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $12.04 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $2,514.57 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $102.94 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $308.42 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 1/7/25 | $115.96 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $104.88 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $268.90 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $428.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $64.25 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $217.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $15.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $262.79 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $83.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $250.00 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $18.08 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $(22.89) |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $123.33 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $15.23 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $32.40 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $23.78 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $348.48 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $28.50 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $21.74 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $44.87 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $32.40 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $136.06 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $122.66 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $529.10 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $40.50 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $30.57 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $48.76 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $449.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $85.48 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $32.60 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $299.90 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $127.32 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $15.92 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $15.92 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $15.92 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $83.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $83.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $22.94 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $63.96 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $6.35 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $212.94 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $53.46 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $334.76 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $147.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $470.82 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $43.41 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $59.70 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $59.54 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $38.21 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $20.12 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $29.88 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $253.80 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $14.94 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $112.00 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $52.93 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $57.10 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $15.70 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $65.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $68.66 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $57.88 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $157.45 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $57.34 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $25.06 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $64.58 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $88.56 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $20.04 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $245.91 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/21/25 | $34.20 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $39.94 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $47.89 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $18.38 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $18.89 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $12.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $(24.26) |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $96.67 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $19.97 |
| Amazon Capital Services Inc | Maintenance Expense | 1/9/25 | $100.00 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $124.88 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $17.48 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $77.19 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $67.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $75.30 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $22.04 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $60.74 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $56.66 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $66.01 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $41.33 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $45.42 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $11.90 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $40.93 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $54.06 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $13.76 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $7.87 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $(860.33) |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $19.49 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $14.49 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $24.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $6.86 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $36.78 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $86.62 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $395.55 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $14.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $222.39 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $15.94 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $424.27 |
| Amazon Capital Services Inc | Operating Expenses | 1/30/25 | $115.96 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $32.95 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $40.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $12.85 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $13.20 |
| Amazon Capital Services Inc | Operating Expenses | 1/28/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $96.78 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $47.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $22.97 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $199.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $299.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $165.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/7/25 | $98.86 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $165.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $165.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $165.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $165.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $165.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $75.76 |
| Amazon Capital Services Inc | Operating Expenses | 1/2/25 | $(149.95) |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $79.92 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $67.62 |
| Amazon Capital Services Inc | Supply Expenses | 1/21/25 | $253.33 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $177.36 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $323.75 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $31.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 1/16/25 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/23/25 | $119.84 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $35.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/16/25 | $15.98 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $49.92 |
| Amazon Capital Services Inc | Supply Expenses | 1/14/25 | $6.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $30.08 |
| Amazon Capital Services Inc | Operating Expenses | 1/7/25 | $117.18 |
| Amazon Capital Services Inc | Operating Expenses | 1/7/25 | $117.18 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $63.83 |
| Amazon Capital Services Inc | Operating Expenses | 1/7/25 | $54.24 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $24.26 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $46.71 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $28.58 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $30.89 |
| Amazon Capital Services Inc | Supply Expenses | 1/7/25 | $28.79 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $29.99 |
| Amazon Capital Services Inc | Operating Expenses | 1/14/25 | $(6.00) |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $212.03 |
| Amazon Capital Services Inc | Supply Expenses | 1/9/25 | $83.16 |
| Amazon Capital Services Inc | Supply Expenses | 1/28/25 | $150.17 |
| Amazon Capital Services Inc | Supply Expenses | 1/2/25 | $17.96 |
| Amazon Web Services Inc | Purchased Services | 1/7/25 | $3,348.00 |
| Amazon Web Services Inc | Purchased Services | 1/7/25 | $5,271.88 |
| Amazon Web Services Inc | Purchased Services | 1/7/25 | $9,255.58 |
| Amazon Web Services Inc | Purchased Services | 1/7/25 | $96,523.58 |
| America To Go LLC | Operating Expenses | 1/30/25 | $1,047.49 |
| America To Go LLC | Operating Expenses | 1/30/25 | $443.08 |
| America To Go LLC | Operating Expenses | 1/28/25 | $1,040.41 |
| America To Go LLC | Operating Expenses | 1/28/25 | $173.00 |
| America To Go LLC | Operating Expenses | 1/28/25 | $220.69 |
| America To Go LLC | Operating Expenses | 1/28/25 | $3,786.90 |
| America To Go LLC | Operating Expenses | 1/28/25 | $3,751.39 |
| America To Go LLC | Operating Expenses | 1/28/25 | $221.70 |
| America To Go LLC | Operating Expenses | 1/28/25 | $2,937.65 |
| America To Go LLC | Operating Expenses | 1/28/25 | $288.41 |
| America To Go LLC | Operating Expenses | 1/28/25 | $82.18 |
| America To Go LLC | Operating Expenses | 1/28/25 | $82.18 |
| America To Go LLC | Operating Expenses | 1/28/25 | $82.18 |
| America To Go LLC | Operating Expenses | 1/28/25 | $82.18 |
| America To Go LLC | Operating Expenses | 1/28/25 | $82.18 |
| America To Go LLC | Operating Expenses | 1/28/25 | $82.18 |
| America To Go LLC | Operating Expenses | 1/23/25 | $311.99 |
| America To Go LLC | Operating Expenses | 1/23/25 | $293.40 |
| America To Go LLC | Operating Expenses | 1/23/25 | $304.47 |
| America To Go LLC | Operating Expenses | 1/23/25 | $802.80 |
| America To Go LLC | Operating Expenses | 1/23/25 | $167.29 |
| America To Go LLC | Operating Expenses | 1/28/25 | $714.28 |
| America To Go LLC | Operating Expenses | 1/23/25 | $943.30 |
| America To Go LLC | Operating Expenses | 1/23/25 | $586.12 |
| America To Go LLC | Operating Expenses | 1/23/25 | $556.56 |
| America To Go LLC | Operating Expenses | 1/23/25 | $495.98 |
| America To Go LLC | Operating Expenses | 1/21/25 | $447.42 |
| America To Go LLC | Operating Expenses | 1/28/25 | $1,161.57 |
| America To Go LLC | Operating Expenses | 1/23/25 | $1,548.69 |
| America To Go LLC | Operating Expenses | 1/21/25 | $1,393.46 |
| America To Go LLC | Operating Expenses | 1/21/25 | $1,393.46 |
| America To Go LLC | Operating Expenses | 1/23/25 | $1,159.76 |
| America To Go LLC | Operating Expenses | 1/23/25 | $772.54 |
| America To Go LLC | Operating Expenses | 1/23/25 | $1,019.90 |
| America To Go LLC | Operating Expenses | 1/28/25 | $16,592.60 |
| America To Go LLC | Operating Expenses | 1/23/25 | $883.85 |
| America To Go LLC | Operating Expenses | 1/23/25 | $337.94 |
| America To Go LLC | Operating Expenses | 1/23/25 | $5,474.75 |
| America To Go LLC | Operating Expenses | 1/21/25 | $10,718.07 |
| America To Go LLC | Operating Expenses | 1/30/25 | $4,532.90 |
| America To Go LLC | Operating Expenses | 1/23/25 | $18,541.82 |
| America To Go LLC | Operating Expenses | 1/21/25 | $389.86 |
| America To Go LLC | Operating Expenses | 1/21/25 | $534.70 |
| America To Go LLC | Operating Expenses | 1/21/25 | $1,238.23 |
| America To Go LLC | Operating Expenses | 1/28/25 | $13,995.00 |
| America To Go LLC | Operating Expenses | 1/21/25 | $63.08 |
| America To Go LLC | Operating Expenses | 1/23/25 | $923.40 |
| America To Go LLC | Operating Expenses | 1/21/25 | $465.20 |
| America To Go LLC | Operating Expenses | 1/23/25 | $1,222.57 |
| America To Go LLC | Operating Expenses | 1/28/25 | $818.61 |
| America To Go LLC | Operating Expenses | 1/30/25 | $2,598.45 |
| America To Go LLC | Operating Expenses | 1/21/25 | $2,583.40 |
| America To Go LLC | Operating Expenses | 1/21/25 | $492.70 |
| America To Go LLC | Operating Expenses | 1/28/25 | $1,221.54 |
| America To Go LLC | Operating Expenses | 1/28/25 | $1,239.48 |
| America To Go LLC | Operating Expenses | 1/30/25 | $1,028.25 |
| America To Go LLC | Operating Expenses | 1/16/25 | $769.76 |
| America To Go LLC | Operating Expenses | 1/21/25 | $787.55 |
| America To Go LLC | Operating Expenses | 1/16/25 | $2,734.67 |
| America To Go LLC | Operating Expenses | 1/28/25 | $3,075.91 |
| America To Go LLC | Operating Expenses | 1/28/25 | $6,336.37 |
| America To Go LLC | Operating Expenses | 1/21/25 | $643.91 |
| America To Go LLC | Operating Expenses | 1/28/25 | $901.63 |
| America To Go LLC | Operating Expenses | 1/30/25 | $2,123.60 |
| America To Go LLC | Operating Expenses | 1/28/25 | $854.00 |
| America To Go LLC | Operating Expenses | 1/16/25 | $136.04 |
| America To Go LLC | Operating Expenses | 1/21/25 | $533.12 |
| America To Go LLC | Operating Expenses | 1/30/25 | $144.90 |
| America To Go LLC | Operating Expenses | 1/30/25 | $104.99 |
| America To Go LLC | Operating Expenses | 1/16/25 | $128.76 |
| America To Go LLC | Operating Expenses | 1/16/25 | $755.80 |
| America To Go LLC | Operating Expenses | 1/16/25 | $152.89 |
| America To Go LLC | Operating Expenses | 1/21/25 | $435.30 |
| America To Go LLC | Operating Expenses | 1/14/25 | $672.60 |
| America To Go LLC | Operating Expenses | 1/14/25 | $1,393.46 |
| America To Go LLC | Operating Expenses | 1/16/25 | $1,159.76 |
| America To Go LLC | Operating Expenses | 1/16/25 | $929.58 |
| America To Go LLC | Operating Expenses | 1/14/25 | $461.47 |
| America To Go LLC | Operating Expenses | 1/14/25 | $(349.22) |
| America To Go LLC | Operating Expenses | 1/14/25 | $128.76 |
| America To Go LLC | Operating Expenses | 1/14/25 | $791.35 |
| America To Go LLC | Operating Expenses | 1/14/25 | $152.89 |
| America To Go LLC | Operating Expenses | 1/14/25 | $727.95 |
| America To Go LLC | Operating Expenses | 1/9/25 | $155.00 |
| America To Go LLC | Operating Expenses | 1/9/25 | $201.20 |
| America To Go LLC | Operating Expenses | 1/14/25 | $727.95 |
| America To Go LLC | Operating Expenses | 1/14/25 | $323.40 |
| America To Go LLC | Operating Expenses | 1/14/25 | $152.89 |
| America To Go LLC | Operating Expenses | 1/16/25 | $226.33 |
| America To Go LLC | Operating Expenses | 1/14/25 | $485.88 |
| America To Go LLC | Operating Expenses | 1/14/25 | $128.76 |
| America To Go LLC | Operating Expenses | 1/28/25 | $283.36 |
| America To Go LLC | Operating Expenses | 1/9/25 | $(9,304.37) |
| America To Go LLC | Operating Expenses | 1/14/25 | $868.33 |
| America To Go LLC | Operating Expenses | 1/7/25 | $991.41 |
| America To Go LLC | Operating Expenses | 1/7/25 | $413.45 |
| America To Go LLC | Operating Expenses | 1/7/25 | $691.60 |
| America To Go LLC | Operating Expenses | 1/14/25 | $574.12 |
| America To Go LLC | Operating Expenses | 1/14/25 | $1,242.24 |
| America To Go LLC | Operating Expenses | 1/7/25 | $1,619.44 |
| America To Go LLC | Operating Expenses | 1/30/25 | $261.44 |
| America To Go LLC | Operating Expenses | 1/14/25 | $(120.00) |
| America To Go LLC | Operating Expenses | 1/7/25 | $(47.94) |
| America To Go LLC | Operating Expenses | 1/14/25 | $300.31 |
| America To Go LLC | Operating Expenses | 1/14/25 | $3,681.80 |
| America To Go LLC | Operating Expenses | 1/14/25 | $835.36 |
| America To Go LLC | Operating Expenses | 1/30/25 | $303.00 |
| America To Go LLC | Operating Expenses | 1/9/25 | $357.82 |
| America To Go LLC | Operating Expenses | 1/30/25 | $486.30 |
| America To Go LLC | Operating Expenses | 1/9/25 | $18,608.74 |
| America To Go LLC | Operating Expenses | 1/14/25 | $469.00 |
| America To Go LLC | Operating Expenses | 1/23/25 | $1,090.00 |
| America To Go LLC | Operating Expenses | 1/30/25 | $8,190.85 |
| America To Go LLC | Operating Expenses | 1/23/25 | $866.05 |
| American Association For Paralegal Education Inc | Operating Expenses | 1/14/25 | $545.75 |
| American Association Of Colleges For Teacher Education | Travel Expense | 1/30/25 | $999.00 |
| American Association Of Community Colleges | Travel Expense | 1/23/25 | $750.00 |
| American Association Of Community Colleges | Travel Expense | 1/21/25 | $2,005.00 |
| American Association Of Community Colleges | Travel Expense | 1/21/25 | $1,100.00 |
| American Council On Education | Travel Expense | 1/21/25 | $1,597.00 |
| American Educational Research Association | Operating Expenses | 1/14/25 | $640.00 |
| American Heart Association Inc. | Supply Expenses | 1/28/25 | $189.55 |
| American National Standards Institute | Travel Expense | 1/28/25 | $250.00 |
| American Registry For Internet Numbers Ltd. | Operating Expenses | 1/28/25 | $225.00 |
| American Society for Testing and Materials | Operating Expenses | 1/9/25 | $122.19 |
| Aminah Knight | Purchased Services | 1/21/25 | $350.00 |
| ANDREA C RAYE | Purchased Services | 1/28/25 | $3,783.75 |
| ANDREA C RAYE | Purchased Services | 1/28/25 | $5,553.75 |
| ANDREA C RAYE | Purchased Services | 1/28/25 | $4,136.25 |
| ANDREA C RAYE | Purchased Services | 1/28/25 | $6,221.25 |
| ANDREA C RAYE | Purchased Services | 1/28/25 | $5,512.50 |
| ANDREA C RAYE | Purchased Services | 1/28/25 | $3,810.00 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $5,167.50 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $6,806.25 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $4,455.00 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $5,238.75 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $3,948.75 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $6,382.50 |
| ANDREA C RAYE | Purchased Services | 1/23/25 | $5,223.75 |
| ANDREA C RAYE | Purchased Services | 1/2/25 | $5,707.50 |
| ANDREA C RAYE | Purchased Services | 1/2/25 | $6,956.25 |
| ANDREA C RAYE | Purchased Services | 1/2/25 | $6,502.50 |
| Apple Inc | Operating Expenses | 1/23/25 | $1,068.00 |
| Apple Inc | Supply Expenses | 1/14/25 | $279.00 |
| Apple Inc | Operating Expenses | 1/2/25 | $4,816.00 |
| Arc Document Solutions Llc | Maintenance Expense | 1/14/25 | $1,061.98 |
| Aries Building Systems LLC | Rental Expenses | 1/7/25 | $5,950.02 |
| Ascend Learning Holdings LLC | Operating Expenses | 1/21/25 | $15,189.99 |
| Ascend Learning Holdings LLC | Operating Expenses | 1/23/25 | $12,489.57 |
| Ash Limousine | Travel Expense | 1/14/25 | $1,225.00 |
| Ash Limousine | Rental Expenses | 1/14/25 | $2,800.00 |
| Ash Limousine | Rental Expenses | 1/14/25 | $2,900.00 |
| Ash Limousine | Rental Expenses | 1/2/25 | $2,850.00 |
| Ash Limousine | Travel Expense | 1/14/25 | $2,970.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 1/9/25 | $25,420.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 1/9/25 | $675.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 1/9/25 | $7,580.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 1/9/25 | $2,610.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 1/9/25 | $360.00 |
| Ashley Lyons | Purchased Services | 1/14/25 | $1,000.00 |
| Association For Student Conduct Administration | Travel Expense | 1/21/25 | $150.00 |
| Association For Student Conduct Administration | Travel Expense | 1/21/25 | $150.00 |
| Association For Student Conduct Administration | Travel Expense | 1/21/25 | $1,180.00 |
| Association Of American Colleges And Universities | Travel Expense | 1/16/25 | $695.00 |
| Association Of Community College Trustees | Travel Expense | 1/16/25 | $800.00 |
| Association Of Small Business Development Centers | Travel Expense | 1/14/25 | $695.00 |
| Association Of Small Business Development Centers | Travel Expense | 1/14/25 | $695.00 |
| AT&T | Operating Expenses | 1/28/25 | $1,723.86 |
| AT&T | Operating Expenses | 1/28/25 | $214.95 |
| AT&T | Operating Expenses | 1/23/25 | $308.75 |
| AT&T | Operating Expenses | 1/7/25 | $6,335.82 |
| AT&T | Operating Expenses | 1/7/25 | $1,767.92 |
| AT&T | Operating Expenses | 1/7/25 | $5,231.19 |
| AT&T | Operating Expenses | 1/7/25 | $215.45 |
| AT&T | Operating Expenses | 1/7/25 | $308.75 |
| AT&T | Operating Expenses | 1/7/25 | $1,847.76 |
| Atmos Energy Corporation | Utility Expnese | 1/30/25 | $8,538.70 |
| Atmos Energy Corporation | Utility Expnese | 1/30/25 | $1,555.20 |
| Atmos Energy Corporation | Utility Expnese | 1/30/25 | $635.85 |
| Atmos Energy Corporation | Utility Expnese | 1/30/25 | $2,148.19 |
| Atmos Energy Corporation | Utility Expnese | 1/30/25 | $2,030.16 |
| Atmos Energy Corporation | Utility Expnese | 1/30/25 | $324.39 |
| Atmos Energy Corporation | Utility Expnese | 1/23/25 | $4,330.07 |
| Atmos Energy Corporation | Utility Expnese | 1/23/25 | $4,370.21 |
| Atmos Energy Corporation | Utility Expnese | 1/23/25 | $2,792.96 |
| Atmos Energy Corporation | Utility Expnese | 1/14/25 | $1,042.13 |
| Atmos Energy Corporation | Utility Expnese | 1/14/25 | $2,241.59 |
| Atmos Energy Corporation | Utility Expnese | 1/14/25 | $1,866.36 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $1,646.15 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $2,701.28 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $2,379.97 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $1,780.40 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $6,171.25 |
| Atmos Energy Corporation | Utility Expnese | 1/23/25 | $8,710.54 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $4,003.81 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $5,185.77 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $696.86 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $285.37 |
| Atmos Energy Corporation | Utility Expnese | 1/7/25 | $740.25 |
| Autozone, Inc | Supply Expenses | 1/28/25 | $461.26 |
| Autozone, Inc | Supply Expenses | 1/28/25 | $29.09 |
| Autozone, Inc | Supply Expenses | 1/28/25 | $65.20 |
| Autozone, Inc | Supply Expenses | 1/23/25 | $34.52 |
| Autozone, Inc | Supply Expenses | 1/23/25 | $460.80 |
| Autozone, Inc | Supply Expenses | 1/21/25 | $26.96 |
| Autozone, Inc | Supply Expenses | 1/14/25 | $425.94 |
| B&H Foto & Electronics Corp | Supply Expenses | 1/30/25 | $3,960.08 |
| B&H Foto & Electronics Corp | Supply Expenses | 1/21/25 | $1,920.27 |
| B&H Foto & Electronics Corp | Supply Expenses | 1/16/25 | $6,631.68 |
| B&H Foto & Electronics Corp | Supply Expenses | 1/14/25 | $1,797.12 |
| B&H Foto & Electronics Corp | Operating Expenses | 1/7/25 | $8,617.24 |
| B&H Foto & Electronics Corp | Supply Expenses | 1/23/25 | $93.44 |
| B&H Foto & Electronics Corp | Supply Expenses | 1/21/25 | $237.65 |
| BakeMark USA LLC | Supply Expenses | 1/30/25 | $1,556.82 |
| Barbizon Light Of The Rockies | Purchased Services | 1/7/25 | $34,920.00 |
| Bennett Dwosh | Purchased Services | 1/21/25 | $13,400.00 |
| Bennett Dwosh | Purchased Services | 1/7/25 | $18,400.00 |
| Best Southwest Chamber Of Commerce | Operating Expenses | 1/14/25 | $3,000.00 |
| Betsy Ross Flag Girl Inc | Supply Expenses | 1/23/25 | $2,851.00 |
| BFS Retail Operations LLC | Maintenance Expense | 1/28/25 | $55.28 |
| BFS Retail Operations LLC | Maintenance Expense | 1/28/25 | $80.00 |
| BGSF, INC | Purchased Services | 1/16/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 1/28/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 1/7/25 | $6,400.00 |
| Bianca Dean | Purchased Services | 1/28/25 | $30.00 |
| Bianca Dean | Purchased Services | 1/28/25 | $30.00 |
| Bianca Dean | Purchased Services | 1/30/25 | $30.00 |
| Bianca Dean | Purchased Services | 1/30/25 | $30.00 |
| Bianca Dean | Purchased Services | 1/30/25 | $30.00 |
| Bianca Dean | Purchased Services | 1/30/25 | $30.00 |
| Bianca Dean | Purchased Services | 1/30/25 | $120.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 1/14/25 | $140,852.57 |
| Big Hit Productions Inc. | Operating Expenses | 1/28/25 | $5,948.50 |
| Big Hit Productions Inc. | Operating Expenses | 1/23/25 | $686.00 |
| Big Hit Productions Inc. | Operating Expenses | 1/16/25 | $4,781.65 |
| Big Hit Productions Inc. | Supply Expenses | 1/7/25 | $230.00 |
| Big Hit Productions Inc. | Supply Expenses | 1/2/25 | $780.00 |
| Big Hit Productions Inc. | Operating Expenses | 1/7/25 | $1,639.80 |
| Biomedical Research Alliance of New York LLC | Operating Expenses | 1/21/25 | $4,000.00 |
| Blick Art Materials Llc | Supply Expenses | 1/28/25 | $404.64 |
| Blick Art Materials Llc | Supply Expenses | 1/30/25 | $1,320.30 |
| Blick Art Materials Llc | Supply Expenses | 1/2/25 | $142.51 |
| Blick Art Materials Llc | Supply Expenses | 1/2/25 | $2.10 |
| Blick Art Materials Llc | Operating Expenses | 1/2/25 | $(2.10) |
| Bloomberg LP | Operating Expenses | 1/14/25 | $210.00 |
| Bloomberg LP | Operating Expenses | 1/14/25 | $19,935.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 1/7/25 | $7,500.00 |
| Bluum USA Inc | Supply Expenses | 1/28/25 | $1,488.12 |
| Bluum USA Inc | Purchased Services | 1/7/25 | $175.00 |
| Bluum USA Inc | Maintenance Expense | 1/16/25 | $300.00 |
| Bound Tree Medical LLC | Supply Expenses | 1/28/25 | $1,666.76 |
| Boxx Modular Inc. | Rental Expenses | 1/14/25 | $11,212.00 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 1/30/25 | $15,847.41 |
| BTS USA, Inc. | Operating Expenses | 1/2/25 | $37,200.00 |
| Buffalo Contract Inc | Maintenance Expense | 1/23/25 | $335.00 |
| BWI Companies Inc. | Supply Expenses | 1/30/25 | $147.86 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 1/30/25 | $350,774.01 |
| Carahsoft Technology Corporation | Purchased Services | 1/28/25 | $28,765.00 |
| Carahsoft Technology Corporation | Purchased Services | 1/7/25 | $29,123.75 |
| Carahsoft Technology Corporation | Purchased Services | 1/7/25 | $45,947.50 |
| Carolina Biological Supply Company | Supply Expenses | 1/30/25 | $1,641.60 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $174.78 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $1,429.47 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $725.08 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $1,454.60 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $390.98 |
| Carolina Biological Supply Company | Supply Expenses | 1/23/25 | $248.94 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $716.34 |
| Carolina Biological Supply Company | Supply Expenses | 1/16/25 | $106.87 |
| Carolina Biological Supply Company | Supply Expenses | 1/23/25 | $45.06 |
| Carolina Biological Supply Company | Supply Expenses | 1/28/25 | $3,169.49 |
| Carolina Biological Supply Company | Supply Expenses | 1/14/25 | $4,546.00 |
| Carolina Biological Supply Company | Supply Expenses | 1/14/25 | $333.90 |
| Carolina Biological Supply Company | Supply Expenses | 1/9/25 | $290.40 |
| Carolina Biological Supply Company | Supply Expenses | 1/9/25 | $376.60 |
| Casas-comprehensive Adult Assessment Systems | Supply Expenses | 1/28/25 | $19,515.00 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 1/9/25 | $22,214.77 |
| Castle Branch Inc. | Purchased Services | 1/14/25 | $39.99 |
| Catherine Yancy | Purchased Services | 1/28/25 | $30.00 |
| Catherine Yancy | Purchased Services | 1/21/25 | $30.00 |
| Catherine Yancy | Purchased Services | 1/21/25 | $30.00 |
| Catherine Yancy | Purchased Services | 1/21/25 | $30.00 |
| Catherine Yancy | Purchased Services | 1/21/25 | $30.00 |
| Center for Creative Leadership | Travel Expense | 1/9/25 | $10,950.00 |
| Center for Occupational Research and Development, Inc. | Travel Expense | 1/14/25 | $675.00 |
| Central Kubota, LLC | Supply Expenses | 1/28/25 | $230.76 |
| Central Kubota, LLC | Supply Expenses | 1/21/25 | $399.91 |
| Central Kubota, LLC | Supply Expenses | 1/14/25 | $76.92 |
| Chad McAllister | Travel Expense | 1/14/25 | $2,390.00 |
| Champion Fire & Security | Maintenance Expense | 1/21/25 | $1,860.00 |
| Champion Fire & Security | Maintenance Expense | 1/21/25 | $3,045.00 |
| Champion Fire & Security | Maintenance Expense | 1/21/25 | $250.00 |
| Charles G. Kelly | Operating Expenses | 1/7/25 | $4,000.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/28/25 | $2,145.27 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/28/25 | $2,145.27 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/28/25 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/16/25 | $539.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/16/25 | $24.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/16/25 | $96.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/16/25 | $140.53 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/28/25 | $1,451.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/7/25 | $268.38 |
| Charter Communications Holdings, LLC | Operating Expenses | 1/2/25 | $127.56 |
| Chase Thomas | Purchased Services | 1/28/25 | $30.00 |
| Chase Thomas | Purchased Services | 1/28/25 | $30.00 |
| Chase Thomas | Purchased Services | 1/28/25 | $30.00 |
| Childcaregroup | Operating Expenses | 1/14/25 | $5,000.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/30/25 | $15,869.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/28/25 | $7,084.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/28/25 | $153,225.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/23/25 | $13,701.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/23/25 | $3,004.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/23/25 | $10,369.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/16/25 | $2,008.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/16/25 | $5,658.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/16/25 | $4,448.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/16/25 | $9,539.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 1/14/25 | $31,049.00 |
| Christman Facility Solutions LLC | Purchased Services | 1/14/25 | $40,422.00 |
| Cingl Telecommunications Llc | Purchased Services | 1/30/25 | $2,800.00 |
| Cingl Telecommunications Llc | Purchased Services | 1/30/25 | $3,500.00 |
| Cingl Telecommunications Llc | Purchased Services | 1/7/25 | $2,800.00 |
| Cingl Telecommunications Llc | Purchased Services | 1/7/25 | $4,200.00 |
| Cision US Inc. | Operating Expenses | 1/28/25 | $3,240.00 |
| Cision US Inc. | Operating Expenses | 1/28/25 | $3,240.00 |
| Cistercian Monastery Our Lady Of Dallas Inc | Purchased Services | 1/21/25 | $7,000.00 |
| City Of Cedar Hill | Utility Expnese | 1/30/25 | $46.94 |
| City Of Cedar Hill | Utility Expnese | 1/7/25 | $47.78 |
| City Of Coppell | Utility Expnese | 1/23/25 | $93.35 |
| City Of Coppell | Utility Expnese | 1/23/25 | $97.61 |
| City Of Coppell | Utility Expnese | 1/23/25 | $98.15 |
| City Of Coppell | Utility Expnese | 1/23/25 | $23.73 |
| City Of Coppell | Utility Expnese | 1/23/25 | $23.73 |
| City Of Coppell | Utility Expnese | 1/23/25 | $23.73 |
| City Of Coppell | Utility Expnese | 1/23/25 | $150.23 |
| City Of Coppell | Utility Expnese | 1/14/25 | $73.30 |
| City Of Dallas | Utility Expnese | 1/30/25 | $1,024.35 |
| City Of Dallas | Utility Expnese | 1/23/25 | $72.76 |
| City Of Dallas | Utility Expnese | 1/30/25 | $524.93 |
| City Of Dallas | Utility Expnese | 1/30/25 | $842.68 |
| City Of Dallas | Utility Expnese | 1/30/25 | $546.23 |
| City Of Dallas | Utility Expnese | 1/23/25 | $5,724.41 |
| City Of Dallas | Utility Expnese | 1/23/25 | $742.07 |
| City Of Dallas | Utility Expnese | 1/30/25 | $188.31 |
| City Of Dallas | Utility Expnese | 1/23/25 | $1,328.71 |
| City Of Dallas | Utility Expnese | 1/30/25 | $178.91 |
| City Of Dallas | Utility Expnese | 1/30/25 | $89.80 |
| City Of Dallas | Utility Expnese | 1/30/25 | $823.64 |
| City Of Dallas | Utility Expnese | 1/30/25 | $918.41 |
| City Of Dallas | Utility Expnese | 1/23/25 | $75.48 |
| City Of Dallas | Utility Expnese | 1/23/25 | $89.80 |
| City Of Dallas | Utility Expnese | 1/23/25 | $508.01 |
| City Of Dallas | Utility Expnese | 1/23/25 | $154.34 |
| City Of Dallas | Utility Expnese | 1/23/25 | $155.01 |
| City Of Dallas | Utility Expnese | 1/30/25 | $107.77 |
| City Of Dallas | Utility Expnese | 1/23/25 | $1,148.61 |
| City Of Dallas | Utility Expnese | 1/23/25 | $456.78 |
| City Of Dallas | Utility Expnese | 1/23/25 | $165.66 |
| City Of Dallas | Utility Expnese | 1/23/25 | $254.46 |
| City Of Dallas | Utility Expnese | 1/23/25 | $268.46 |
| City Of Dallas | Utility Expnese | 1/23/25 | $1,169.44 |
| City Of Dallas | Utility Expnese | 1/23/25 | $1,628.79 |
| City Of Dallas | Utility Expnese | 1/14/25 | $2,770.26 |
| City Of Dallas | Utility Expnese | 1/23/25 | $255.00 |
| City Of Dallas | Utility Expnese | 1/14/25 | $492.68 |
| City Of Dallas | Utility Expnese | 1/14/25 | $1,720.37 |
| City Of Dallas | Utility Expnese | 1/14/25 | $632.28 |
| City Of Dallas | Utility Expnese | 1/14/25 | $324.81 |
| City Of Dallas | Utility Expnese | 1/14/25 | $4,017.08 |
| City Of Dallas | Utility Expnese | 1/14/25 | $999.53 |
| City Of Dallas | Utility Expnese | 1/14/25 | $45.00 |
| City Of Dallas | Utility Expnese | 1/7/25 | $2,162.25 |
| City Of Dallas | Utility Expnese | 1/14/25 | $3,361.81 |
| City Of Dallas | Utility Expnese | 1/7/25 | $683.80 |
| City Of Dallas | Utility Expnese | 1/7/25 | $3,229.11 |
| City Of Dallas | Utility Expnese | 1/7/25 | $2,019.60 |
| City Of Dallas | Utility Expnese | 1/7/25 | $39.74 |
| City Of Dallas | Utility Expnese | 1/7/25 | $39.24 |
| City Of Dallas | Utility Expnese | 1/7/25 | $88.81 |
| City Of Dallas | Utility Expnese | 1/7/25 | $72.76 |
| City Of Dallas | Utility Expnese | 1/7/25 | $1,214.18 |
| City Of Dallas | Utility Expnese | 1/7/25 | $309.52 |
| City Of Dallas | Utility Expnese | 1/7/25 | $1,772.61 |
| City Of Desoto Texas | Purchased Services | 1/23/25 | $15,000.00 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $3,026.89 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $1,020.57 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $24.19 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $887.95 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $338.04 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $375.20 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $236.89 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $2,583.52 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $70.04 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $162.89 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $2,558.21 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $24.19 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $24.19 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $70.04 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $70.04 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $70.04 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $185.88 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $2,181.85 |
| City Of Farmers Branch | Utility Expnese | 1/30/25 | $510.69 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $929.12 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $2,918.30 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $4,187.93 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $940.06 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $307.31 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $1,704.38 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $214.50 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $3,142.57 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $193.88 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $357.69 |
| City Of Farmers Branch | Utility Expnese | 1/7/25 | $805.48 |
| City of Garland | Utility Expnese | 1/23/25 | $419.13 |
| City Of Irving Texas | Utility Expnese | 1/30/25 | $1,872.71 |
| City Of Irving Texas | Utility Expnese | 1/30/25 | $10,148.15 |
| City Of Irving Texas | Utility Expnese | 1/30/25 | $612.48 |
| City Of Irving Texas | Utility Expnese | 1/30/25 | $13.43 |
| City Of Irving Texas | Utility Expnese | 1/30/25 | $208.79 |
| City Of Irving Texas | Utility Expnese | 1/7/25 | $34.58 |
| City Of Irving Texas | Utility Expnese | 1/7/25 | $262.56 |
| City Of Irving Texas | Utility Expnese | 1/7/25 | $12.21 |
| City Of Irving Texas | Utility Expnese | 1/23/25 | $640.38 |
| City Of Irving Texas | Utility Expnese | 1/14/25 | $9,508.37 |
| City Of Irving Texas | Utility Expnese | 1/14/25 | $12.21 |
| City Of Irving Texas | Utility Expnese | 1/7/25 | $208.79 |
| City Of Irving Texas | Utility Expnese | 1/7/25 | $3,011.03 |
| City Of Irving Texas | Purchased Services | 1/14/25 | $50.00 |
| City Of Lancaster | Utility Expnese | 1/23/25 | $8,603.26 |
| City Of Mesquite | Purchased Services | 1/28/25 | $8,378.75 |
| City Of Mesquite | Utility Expnese | 1/30/25 | $574.65 |
| City Of Mesquite | Utility Expnese | 1/30/25 | $337.34 |
| City Of Mesquite | Utility Expnese | 1/30/25 | $574.65 |
| City Of Mesquite | Purchased Services | 1/7/25 | $7,374.20 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $12,450.91 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $18.91 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $207.01 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $3,250.55 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $392.41 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $576.33 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $542.72 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $220.19 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $193.78 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $363.98 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $409.13 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $62.72 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $75.25 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $87.52 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $1,167.64 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $267.38 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $618.24 |
| City Of Mesquite | Utility Expnese | 1/7/25 | $658.25 |
| Clifford Power Systems Inc. | Purchased Services | 1/23/25 | $131.00 |
| Clifford Power Systems Inc. | Purchased Services | 1/23/25 | $593.50 |
| Clifford Power Systems Inc. | Purchased Services | 1/23/25 | $1,201.57 |
| Clifford Power Systems Inc. | Purchased Services | 1/23/25 | $1,150.20 |
| Clifford Power Systems Inc. | Purchased Services | 1/14/25 | $399.00 |
| Clifford Power Systems Inc. | Purchased Services | 1/14/25 | $199.50 |
| Clifford Power Systems Inc. | Purchased Services | 1/14/25 | $194.00 |
| Cloud Unity Llc | Operating Expenses | 1/16/25 | $1,620,000.00 |
| Cloud Unity Llc | Operating Expenses | 1/7/25 | $158,177.30 |
| CNP Grand Prairie LLC | Operating Expenses | 1/14/25 | $1,323.14 |
| Cogent Communications, LLC | Operating Expenses | 1/21/25 | $4,978.00 |
| Cogent Communications, LLC | Operating Expenses | 1/21/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 1/21/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 1/21/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 1/21/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 1/14/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 1/14/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 1/14/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 1/14/25 | $2,717.00 |
| COMM-FIT HOLDINGS LLC | Supply Expenses | 1/23/25 | $2,696.50 |
| Community College Baccalaureate Association | Travel Expense | 1/28/25 | $1,050.00 |
| Comptia Learning Llc | Supply Expenses | 1/7/25 | $8,248.00 |
| Con Real Support Group Partners Gp | Purchased Services | 1/2/25 | $396,004.14 |
| Concord Theatricals Corp. | Supply Expenses | 1/23/25 | $520.00 |
| Concur Technologies Inc | Purchased Services | 1/9/25 | $947.17 |
| ConServ Flag Company | Supply Expenses | 1/14/25 | $562.00 |
| Consilium, Inc | Purchased Services | 1/16/25 | $10,000.00 |
| Coppell Chamber Of Commerce | Operating Expenses | 1/14/25 | $1,200.00 |
| Corporate Cost Control Inc | Purchased Services | 1/28/25 | $3,810.75 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 1/16/25 | $3,576.44 |
| Coryell Roofing & Construction Inc. | Purchased Services | 1/7/25 | $844,184.32 |
| Coufal-Prater Equipment LLC | Supply Expenses | 1/28/25 | $599.14 |
| Coufal-Prater Equipment LLC | Supply Expenses | 1/28/25 | $432.30 |
| Coufal-Prater Equipment LLC | Supply Expenses | 1/14/25 | $74.50 |
| Council For Advancement & Support Of Education Dist. Iv | Operating Expenses | 1/23/25 | $950.00 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 1/21/25 | $1,755.00 |
| Council For Opportunity In Education | Travel Expense | 1/14/25 | $875.00 |
| CR Mrig Company | Travel Expense | 1/28/25 | $2,345.00 |
| Crown Subs Llc | Operating Expenses | 1/28/25 | $93.98 |
| Crown Subs Llc | Operating Expenses | 1/28/25 | $1,000.00 |
| Crown Subs Llc | Operating Expenses | 1/23/25 | $138.00 |
| Crown Subs Llc | Operating Expenses | 1/23/25 | $138.17 |
| Crown Subs Llc | Operating Expenses | 1/23/25 | $70.96 |
| Crown Subs Llc | Operating Expenses | 1/14/25 | $75.00 |
| Crown Subs Llc | Operating Expenses | 1/14/25 | $500.00 |
| Crown Subs Llc | Operating Expenses | 1/14/25 | $200.00 |
| Crown Subs Llc | Operating Expenses | 1/14/25 | $464.43 |
| D2L Corporation | Travel Expense | 1/28/25 | $850.00 |
| Daily Commercial Record Inc | Operating Expenses | 1/16/25 | $75.00 |
| Daily Commercial Record Inc | Operating Expenses | 1/16/25 | $63.25 |
| Daily Commercial Record Inc | Operating Expenses | 1/16/25 | $69.00 |
| Daily Commercial Record Inc | Operating Expenses | 1/16/25 | $63.25 |
| Daily Commercial Record Inc | Operating Expenses | 1/16/25 | $63.25 |
| Daily Commercial Record Inc | Operating Expenses | 1/14/25 | $69.00 |
| Daily Commercial Record Inc | Operating Expenses | 1/14/25 | $69.00 |
| Dallas Automatic Gate | Maintenance Expense | 1/28/25 | $185.00 |
| Dallas Bar Association | Operating Expenses | 1/2/25 | $235.00 |
| Dallas Bar Association | Operating Expenses | 1/2/25 | $270.00 |
| Dallas Bar Association | Operating Expenses | 1/2/25 | $155.00 |
| Dallas Bar Association | Operating Expenses | 1/2/25 | $155.00 |
| Dallas Basketball Limited | Travel Expense | 1/21/25 | $1,500.00 |
| Dallas Co Local Workforce Development Board | Purchased Services | 1/16/25 | $31,250.00 |
| Dallas College Foundation Inc. | Operating Expenses | 1/30/25 | $14,218.18 |
| Dallas Door & Supply Co | Maintenance Expense | 1/21/25 | $6,488.00 |
| Dallas Foundation A TX Nonprofit Corporation | Operating Expenses | 1/16/25 | $4,800.00 |
| Dallas Independent School District | Purchased Services | 1/28/25 | $44,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $3,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $26,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $19,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $14,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $11,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $18,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $2,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $1,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $10,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $9,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $3,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $5,000.00 |
| Dallas Independent School District | Purchased Services | 1/23/25 | $43,000.00 |
| Dallas Independent School District | Purchased Services | 1/21/25 | $3,000.00 |
| Dallas Independent School District | Purchased Services | 1/21/25 | $10,000.00 |
| Dallas Jet Holdings LLC | Rental Expenses | 1/7/25 | $6,250.00 |
| Dallas Mechanical Group Llc | Purchased Services | 1/30/25 | $161,455.00 |
| Dallas Mechanical Group Llc | Maintenance Expense | 1/7/25 | $2,755.00 |
| Dallas Momentum Inc. | Operating Expenses | 1/2/25 | $20,000.00 |
| DAMY CORPORATION | Supply Expenses | 1/28/25 | $234.35 |
| Darryl Owens | Purchased Services | 1/23/25 | $18,000.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 1/16/25 | $2,030.00 |
| Dcccd Pssec | Operating Expenses | 1/28/25 | $231.00 |
| Dcccd Pssec | Operating Expenses | 1/14/25 | $42.00 |
| Decorative Ventures, LLC | Maintenance Expense | 1/30/25 | $685.37 |
| Decorative Ventures, LLC | Maintenance Expense | 1/30/25 | $740.93 |
| Decorative Ventures, LLC | Maintenance Expense | 1/9/25 | $4,108.79 |
| Deloitte Consulting LLP | Purchased Services | 1/30/25 | $99,500.00 |
| Deloitte Consulting LLP | Purchased Services | 1/14/25 | $123,995.86 |
| Demetrius Howse | Purchased Services | 1/30/25 | $75.00 |
| Demetrius Howse | Purchased Services | 1/28/25 | $75.00 |
| Dental Hygiene Educators Of Texas Inc | Operating Expenses | 1/30/25 | $350.00 |
| Deskworks, Inc. | Purchased Services | 1/21/25 | $1,028.00 |
| Devon Sherrod | Purchased Services | 1/28/25 | $30.00 |
| DFW Consulting Group | Purchased Services | 1/16/25 | $16,514.10 |
| DFW Consulting Group | Purchased Services | 1/21/25 | $3,503.27 |
| DFW Consulting Group | Purchased Services | 1/16/25 | $3,787.78 |
| DFW Consulting Group | Purchased Services | 1/16/25 | $6,795.00 |
| DFW Consulting Group | Purchased Services | 1/14/25 | $440.00 |
| DG Investment Intermediate Holdings 2, Inc. | Supply Expenses | 1/30/25 | $3,243.25 |
| DG Investment Intermediate Holdings 2, Inc. | Supply Expenses | 1/23/25 | $1,101.20 |
| DG Investment Intermediate Holdings 2, Inc. | Supply Expenses | 1/23/25 | $4,864.56 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 1/16/25 | $3,371.68 |
| DH Pace Company Inc | Maintenance Expense | 1/16/25 | $6,384.87 |
| DH Pace Company Inc | Supply Expenses | 1/16/25 | $112.34 |
| DH Pace Company Inc | Supply Expenses | 1/16/25 | $11,073.95 |
| DH Pace Company Inc | Maintenance Expense | 1/7/25 | $5,429.96 |
| DH Pace Company Inc | Supply Expenses | 1/23/25 | $296.95 |
| DH Pace Company Inc | Supply Expenses | 1/14/25 | $194.94 |
| DH Pace Company Inc | Maintenance Expense | 1/14/25 | $3,313.99 |
| DH Pace Company Inc | Purchased Services | 1/14/25 | $1,009.00 |
| Diane Novak | Purchased Services | 1/7/25 | $350.00 |
| DIGI Security Systems | Purchased Services | 1/23/25 | $1,800.00 |
| Digital Air Control Inc. | Purchased Services | 1/2/25 | $8,085.04 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/30/25 | $25,760.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/28/25 | $1,502.55 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/28/25 | $2,253.47 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/28/25 | $20,468.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/28/25 | $8,601.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/9/25 | $2,089.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $19,877.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $26,352.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $27,680.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $28,424.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $26,560.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $28,424.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $24,472.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $22,005.75 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $6,624.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $32,538.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $8,928.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 1/16/25 | $27,968.00 |
| Directv Entertainment Holdings LLC | Operating Expenses | 1/14/25 | $124.99 |
| Dish Dbs Corporation | Operating Expenses | 1/14/25 | $168.38 |
| Dormakaba Usa Inc | Supply Expenses | 1/21/25 | $1,311.26 |
| Dormakaba Usa Inc | Supply Expenses | 1/16/25 | $221.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 1/16/25 | $81,600.00 |
| Eab Global Inc | Operating Expenses | 1/16/25 | $951,195.00 |
| Eagle National Steel Ltd | Supply Expenses | 1/7/25 | $3,537.50 |
| Easykeys.com Inc | Purchased Services | 1/21/25 | $20.31 |
| Easykeys.com Inc | Purchased Services | 1/14/25 | $15.81 |
| Easykeys.com Inc | Purchased Services | 1/14/25 | $18.55 |
| Educate 360 Holdings, LLC | Travel Expense | 1/7/25 | $349.00 |
| Elliott Electric Supply Inc | Supply Expenses | 1/30/25 | $760.69 |
| Elliott Electric Supply Inc | Supply Expenses | 1/30/25 | $136.24 |
| Elliott Electric Supply Inc | Supply Expenses | 1/30/25 | $387.38 |
| Elliott Electric Supply Inc | Supply Expenses | 1/30/25 | $145.02 |
| Elliott Electric Supply Inc | Supply Expenses | 1/30/25 | $208.33 |
| Elliott Electric Supply Inc | Supply Expenses | 1/30/25 | $134.10 |
| Elliott Electric Supply Inc | Supply Expenses | 1/2/25 | $477.88 |
| Elliott Electric Supply Inc | Purchased Services | 1/14/25 | $27,055.00 |
| Embark Safety LLC | Purchased Services | 1/14/25 | $881.50 |
| Emergency Management Association of Texas | Operating Expenses | 1/14/25 | $285.00 |
| Employment Practices Solutions, Inc. | Purchased Services | 1/14/25 | $1,093.50 |
| EMTAPE2 LLC | Purchased Services | 1/28/25 | $157.00 |
| Enterprise Fm Trust | Rental Expenses | 1/14/25 | $10,268.96 |
| Entertainment Properties Group, Inc | Operating Expenses | 1/28/25 | $2,359.41 |
| Entrinsik Inc | Purchased Services | 1/16/25 | $19,418.00 |
| Environmental Signage Solutions Inc | Supply Expenses | 1/2/25 | $1,525.00 |
| Erin Carlson | Purchased Services | 1/28/25 | $2,400.00 |
| Euronet Worldwide, Inc | Purchased Services | 1/30/25 | $3,500.00 |
| European American Chamber Of Commerce Texas Inc | Operating Expenses | 1/7/25 | $2,500.00 |
| F&P Construction LLC | Purchased Services | 1/28/25 | $14,903.00 |
| F&P Construction LLC | Operating Expenses | 1/23/25 | $5,116.30 |
| F&P Construction LLC | Purchased Services | 1/7/25 | $88,846.00 |
| F&P Construction LLC | Purchased Services | 1/7/25 | $69,823.00 |
| Fbi-leeda Inc | Operating Expenses | 1/23/25 | $425.00 |
| FCX PERFORMANCE INC | Maintenance Expense | 1/28/25 | $1,523.00 |
| FCX PERFORMANCE INC | Supply Expenses | 1/14/25 | $822.00 |
| Federal Eastern International, LLC | Supply Expenses | 1/28/25 | $18,310.00 |
| Federal Eastern International, LLC | Supply Expenses | 1/28/25 | $8,400.00 |
| Federal Express Corp | Purchased Services | 1/28/25 | $38.06 |
| Federal Express Corp | Purchased Services | 1/21/25 | $9.78 |
| Federal Express Corp | Purchased Services | 1/16/25 | $8.38 |
| Federal Express Corp | Purchased Services | 1/7/25 | $218.20 |
| Federal Express Corp | Purchased Services | 1/2/25 | $168.75 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 1/14/25 | $1,125.00 |
| Fieldturf Usa Inc. | Purchased Services | 1/30/25 | $623,472.13 |
| Fisher Scientific Co Llc | Supply Expenses | 1/30/25 | $54.08 |
| Fisher Scientific Co Llc | Supply Expenses | 1/28/25 | $93.00 |
| Fisher Scientific Co Llc | Supply Expenses | 1/28/25 | $189.70 |
| Fisher Scientific Co Llc | Supply Expenses | 1/30/25 | $416.38 |
| Fisher Scientific Co Llc | Supply Expenses | 1/21/25 | $82.40 |
| Fisher Scientific Co Llc | Supply Expenses | 1/28/25 | $1,026.75 |
| Fisher Scientific Co Llc | Supply Expenses | 1/2/25 | $158.42 |
| Fisher Scientific Co Llc | Supply Expenses | 1/28/25 | $212.85 |
| Fisher Scientific Co Llc | Supply Expenses | 1/9/25 | $754.51 |
| Flinn Scientific Inc | Supply Expenses | 1/23/25 | $86.55 |
| Flinn Scientific Inc | Supply Expenses | 1/14/25 | $203.16 |
| Follett Corporation | Supply Expenses | 1/30/25 | $326.70 |
| Follett Corporation | Supply Expenses | 1/7/25 | $2,500.00 |
| Frontier Communications of America, Inc | Operating Expenses | 1/30/25 | $868.30 |
| Frontier Communications of America, Inc | Operating Expenses | 1/16/25 | $155.24 |
| Frontier Communications of America, Inc | Operating Expenses | 1/16/25 | $778.30 |
| Frontier Communications of America, Inc | Operating Expenses | 1/14/25 | $1,133.18 |
| Frontier Communications of America, Inc | Operating Expenses | 1/14/25 | $188.68 |
| Frontier Communications of America, Inc | Operating Expenses | 1/7/25 | $867.60 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $89.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/23/25 | $102.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/23/25 | $89.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $1,266.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $183.66 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $298.32 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/23/25 | $163.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $158.52 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $8.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/28/25 | $4.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/23/25 | $196.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/23/25 | $178.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 1/23/25 | $453.70 |
| Game Time Transportation, LLC | Travel Expense | 1/30/25 | $1,375.00 |
| Garland Chamber Of Commerce | Operating Expenses | 1/16/25 | $1,200.00 |
| Garland Chamber Of Commerce | Operating Expenses | 1/30/25 | $600.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 1/7/25 | $130.75 |
| Gas And Supply North Texas Llc | Rental Expenses | 1/7/25 | $96.91 |
| Generation Hope | Travel Expense | 1/14/25 | $800.00 |
| Generation Hope | Operating Expenses | 1/2/25 | $540.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/30/25 | $45.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/30/25 | $274.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/28/25 | $87.73 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/21/25 | $267.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/21/25 | $180.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/28/25 | $44.88 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/14/25 | $41.03 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/14/25 | $118.06 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/7/25 | $870.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/7/25 | $390.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/7/25 | $80.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/7/25 | $1,506.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/7/25 | $320.00 |
| GENUINE PARTS COMPANY | Operating Expenses | 1/7/25 | $1,025.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/21/25 | $150.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/2/25 | $48.25 |
| GENUINE PARTS COMPANY | Supply Expenses | 1/14/25 | $146.25 |
| George N Ostrander Inc | Purchased Services | 1/16/25 | $3,800.00 |
| Geotab Usa Inc. | Supply Expenses | 1/14/25 | $2,629.48 |
| Gerald P. Lias | Purchased Services | 1/30/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 1/23/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 1/30/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 1/21/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 1/21/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 1/21/25 | $30.00 |
| Gerald P. Lias | Purchased Services | 1/21/25 | $30.00 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $4,183.31 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $29,543.15 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $137.53 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $116,174.15 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $37,283.74 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $9,896.76 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $14.97 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $4,979.07 |
| Gexa Energy LP | Utility Expnese | 1/30/25 | $335.05 |
| Gexa Energy LP | Utility Expnese | 1/23/25 | $10,843.17 |
| Gexa Energy LP | Utility Expnese | 1/23/25 | $8,609.33 |
| Gexa Energy LP | Utility Expnese | 1/23/25 | $61,329.99 |
| Gexa Energy LP | Utility Expnese | 1/14/25 | $37,272.91 |
| Gexa Energy LP | Utility Expnese | 1/14/25 | $48,855.01 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $9,880.66 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $9,275.84 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $4,295.35 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $34,911.85 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $719.29 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $121,146.18 |
| Gexa Energy LP | Utility Expnese | 1/14/25 | $18,969.13 |
| Gexa Energy LP | Utility Expnese | 1/7/25 | $9,859.92 |
| Gift Celebrations Inc | Operating Expenses | 1/14/25 | $507.00 |
| Global Chamber Llc | Operating Expenses | 1/14/25 | $5,000.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 1/28/25 | $21,760.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 1/7/25 | $2,850.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 1/7/25 | $2,850.00 |
| Government Finance Officers Association | Operating Expenses | 1/14/25 | $2,085.00 |
| Grapevine Chamber Of Commerce | Operating Expenses | 1/9/25 | $920.00 |
| Graybar Electric Company Inc | Purchased Services | 1/7/25 | $8,183.76 |
| Graybar Electric Company Inc | Purchased Services | 1/7/25 | $15,841.84 |
| Greater Irving-las Colinas Chamber Of Commerce | Travel Expense | 1/14/25 | $375.00 |
| Groople Texas, LLC | Travel Expense | 1/7/25 | $59,810.00 |
| Groople Texas, LLC | Travel Expense | 1/16/25 | $540.00 |
| Groople Texas, LLC | Travel Expense | 1/16/25 | $600.00 |
| Groople Texas, LLC | Travel Expense | 1/16/25 | $298.00 |
| Groople Texas, LLC | Travel Expense | 1/30/25 | $2,254.92 |
| GSV Summit LLC | Travel Expense | 1/28/25 | $2,000.00 |
| GSV Summit LLC | Operating Expenses | 1/28/25 | $22,000.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 1/16/25 | $398.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 1/16/25 | $154.59 |
| GT DISTRIBUTORS INC | Supply Expenses | 1/16/25 | $30.00 |
| GTS Technology Solutions Inc | Operating Expenses | 1/7/25 | $31,776.00 |
| Guitar Center Stores, Inc. | Supply Expenses | 1/7/25 | $95.50 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 1/16/25 | $3,199.26 |
| HDV Services, LLC | Purchased Services | 1/23/25 | $4,333.33 |
| HDV Services, LLC | Purchased Services | 1/21/25 | $11,000.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/23/25 | $33.14 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/30/25 | $699.52 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/30/25 | $871.22 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/23/25 | $591.68 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/23/25 | $102.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/30/25 | $219.30 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/23/25 | $340.88 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/23/25 | $173.95 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 1/9/25 | $1,350.22 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 1/30/25 | $1,031.99 |
| Heritage Landscape Supply Group Inc | Operating Expenses | 1/21/25 | $5,193.23 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 1/30/25 | $92.41 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 1/28/25 | $1,476.73 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 1/14/25 | $602.70 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 1/7/25 | $5,595.69 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 1/14/25 | $418.95 |
| HHS Education Services, LLC | Purchased Services | 1/7/25 | $130,447.86 |
| Hill and Knowlton Strategies, LLC | Purchased Services | 1/9/25 | $10,177.50 |
| Hill College | Purchased Services | 1/30/25 | $24,993.00 |
| Hispanic Association Of Colleges And Universities | Operating Expenses | 1/23/25 | $440.00 |
| Home Depot | Supply Expenses | 1/30/25 | $524.70 |
| Home Depot | Supply Expenses | 1/23/25 | $455.80 |
| Home Depot | Supply Expenses | 1/23/25 | $452.27 |
| Home Depot | Operating Expenses | 1/23/25 | $(290.80) |
| Home Depot | Operating Expenses | 1/23/25 | $(215.47) |
| Home Depot | Supply Expenses | 1/21/25 | $256.68 |
| Home Depot | Supply Expenses | 1/16/25 | $284.11 |
| Home Depot | Supply Expenses | 1/23/25 | $72.79 |
| Home Depot | Supply Expenses | 1/21/25 | $263.68 |
| Home Depot | Supply Expenses | 1/30/25 | $481.20 |
| Home Depot | Supply Expenses | 1/14/25 | $50.95 |
| Home Depot | Supply Expenses | 1/7/25 | $192.26 |
| Home Depot | Supply Expenses | 1/21/25 | $468.57 |
| Home Depot | Supply Expenses | 1/30/25 | $319.19 |
| Home Depot | Supply Expenses | 1/7/25 | $174.54 |
| Home Depot | Supply Expenses | 1/16/25 | $69.00 |
| Home Depot | Maintenance Expense | 1/14/25 | $1,658.00 |
| Home Depot | Supply Expenses | 1/9/25 | $517.20 |
| Home Depot | Supply Expenses | 1/23/25 | $215.47 |
| Horizon Distributors | Maintenance Expense | 1/14/25 | $976.77 |
| I.V. Tire Service, Inc. | Supply Expenses | 1/23/25 | $9,776.68 |
| I.V. Tire Service, Inc. | Supply Expenses | 1/23/25 | $8,853.84 |
| IDEX Global Services Inc | Purchased Services | 1/30/25 | $2,948.17 |
| IDEXX Distribution Inc | Supply Expenses | 1/14/25 | $1,783.99 |
| IDEXX Distribution Inc | Supply Expenses | 1/14/25 | $92.75 |
| iMed Biomedical | Purchased Services | 1/14/25 | $19,875.00 |
| Impact Promotional Services, LLC | Supply Expenses | 1/16/25 | $521.92 |
| Impact Promotional Services, LLC | Supply Expenses | 1/28/25 | $1,572.50 |
| Impact Promotional Services, LLC | Supply Expenses | 1/28/25 | $119.00 |
| Impact Promotional Services, LLC | Supply Expenses | 1/28/25 | $3,383.00 |
| Impact Promotional Services, LLC | Supply Expenses | 1/14/25 | $62.00 |
| Impact Promotional Services, LLC | Supply Expenses | 1/14/25 | $132.60 |
| Impact Promotional Services, LLC | Supply Expenses | 1/14/25 | $121.72 |
| Inceptia | Purchased Services | 1/16/25 | $200.00 |
| Inceptia | Purchased Services | 1/16/25 | $2,649.20 |
| Inceptia | Purchased Services | 1/23/25 | $140.00 |
| Indiana University | Operating Expenses | 1/16/25 | $1,295.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 1/7/25 | $27,807.80 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 1/28/25 | $214,727.70 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 1/28/25 | $216,693.81 |
| Insight Public Sector Inc | Operating Expenses | 1/7/25 | $16,736.00 |
| Instructional Technology Council | Travel Expense | 1/16/25 | $895.00 |
| Interdenominational Ministerial Alliance Foundation | Operating Expenses | 1/23/25 | $5,000.00 |
| International Association Of Administrative Professionals | Travel Expense | 1/28/25 | $526.00 |
| International Association Of Administrative Professionals | Travel Expense | 1/28/25 | $526.00 |
| International Association Of Administrative Professionals | Travel Expense | 1/23/25 | $526.00 |
| International Association Of Administrative Professionals | Travel Expense | 1/23/25 | $526.00 |
| International Association Of Administrative Professionals | Travel Expense | 1/23/25 | $526.00 |
| International Business Innovation Association | Travel Expense | 1/30/25 | $2,400.00 |
| Irving Independent School District | Purchased Services | 1/21/25 | $53,000.00 |
| J-8 EQUIPMENT COMPANY OF TEXAS INC | Purchased Services | 1/2/25 | $9,770.00 |
| Jackson Walker LLP | Purchased Services | 1/14/25 | $450.00 |
| JB Graphics Inc | Supply Expenses | 1/28/25 | $1,150.54 |
| JMS Integrated Building Solutions LLC | Purchased Services | 1/2/25 | $11,009.61 |
| Jobs For The Future, Inc. | Travel Expense | 1/30/25 | $900.00 |
| Jobs For The Future, Inc. | Travel Expense | 1/21/25 | $900.00 |
| John W Gasparini Inc | Supply Expenses | 1/30/25 | $35.01 |
| John W Gasparini Inc | Supply Expenses | 1/28/25 | $505.78 |
| John W Gasparini Inc | Supply Expenses | 1/28/25 | $184.59 |
| John W Gasparini Inc | Supply Expenses | 1/30/25 | $91.20 |
| John W Gasparini Inc | Supply Expenses | 1/30/25 | $387.62 |
| John W Gasparini Inc | Supply Expenses | 1/21/25 | $337.26 |
| John W Gasparini Inc | Supply Expenses | 1/21/25 | $29.15 |
| John W Gasparini Inc | Supply Expenses | 1/30/25 | $1,899.68 |
| John W Gasparini Inc | Supply Expenses | 1/21/25 | $53.08 |
| John W Gasparini Inc | Supply Expenses | 1/14/25 | $195.42 |
| John W Gasparini Inc | Supply Expenses | 1/14/25 | $307.84 |
| John W Gasparini Inc | Supply Expenses | 1/14/25 | $858.60 |
| John W Gasparini Inc | Supply Expenses | 1/14/25 | $279.62 |
| John W Gasparini Inc | Supply Expenses | 1/23/25 | $311.64 |
| John W Gasparini Inc | Supply Expenses | 1/2/25 | $88.91 |
| John W Gasparini Inc | Supply Expenses | 1/21/25 | $749.82 |
| Johnson Controls Inc | Purchased Services | 1/16/25 | $7,297.00 |
| Joseph C. Pirotte | Purchased Services | 1/30/25 | $30.00 |
| Joseph C. Pirotte | Purchased Services | 1/28/25 | $30.00 |
| Joseph C. Pirotte | Purchased Services | 1/2/25 | $60.00 |
| Joseph C. Pirotte | Purchased Services | 1/2/25 | $30.00 |
| JPD Government Services LLC | Maintenance Expense | 1/30/25 | $9,835.74 |
| Julio Aguilar | Operating Expenses | 1/21/25 | $1,550.00 |
| Kevin Gilmore | Supply Expenses | 1/21/25 | $90.00 |
| Kevin Gilmore | Supply Expenses | 1/28/25 | $90.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 1/16/25 | $511.10 |
| Kimley Horn And Associates Inc | Purchased Services | 1/21/25 | $5,565.00 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $332.54 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $0.49 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $163.97 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $51.52 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $83.55 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $91.85 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $465.92 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $502.50 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $365.23 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 1/16/25 | $588.55 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 1/21/25 | $36,498.25 |
| Kore Technologies, LLC | Purchased Services | 1/7/25 | $277.50 |
| Krueger International, Inc. | Purchased Services | 1/21/25 | $138,983.09 |
| KUEHG Corp | Purchased Services | 1/28/25 | $1,593.00 |
| KUEHG Corp | Purchased Services | 1/28/25 | $2,655.00 |
| Kyron Smith | Purchased Services | 1/16/25 | $30.00 |
| Lake Management Services LP | Purchased Services | 1/23/25 | $3.90 |
| Lake Management Services LP | Purchased Services | 1/30/25 | $175.38 |
| Lake Management Services LP | Purchased Services | 1/7/25 | $600.00 |
| Lake Management Services LP | Purchased Services | 1/7/25 | $391.58 |
| Lake Management Services LP | Purchased Services | 1/7/25 | $7.80 |
| Lake Management Services LP | Purchased Services | 1/28/25 | $220.00 |
| Lake Management Services LP | Purchased Services | 1/28/25 | $50.08 |
| Lake Management Services LP | Purchased Services | 1/7/25 | $48.54 |
| Lake Management Services LP | Purchased Services | 1/2/25 | $7.80 |
| Lake Management Services LP | Purchased Services | 1/9/25 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 1/9/25 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 1/7/25 | $600.00 |
| Lancaster Chamber Of Commerce | Operating Expenses | 1/23/25 | $1,200.00 |
| Lancaster Independent School District | Purchased Services | 1/16/25 | $17,000.00 |
| Landon Davis | Purchased Services | 1/28/25 | $60.00 |
| Language Line Services, Inc | Purchased Services | 1/14/25 | $737.20 |
| Language Line Services, Inc | Purchased Services | 1/14/25 | $547.63 |
| League For Innovation | Operating Expenses | 1/16/25 | $1,000.00 |
| League For Innovation | Operating Expenses | 1/16/25 | $1,000.00 |
| League For Innovation | Operating Expenses | 1/14/25 | $1,000.00 |
| League For Innovation | Travel Expense | 1/16/25 | $1,000.00 |
| League For Innovation | Operating Expenses | 1/14/25 | $1,000.00 |
| League For Innovation | Travel Expense | 1/14/25 | $4,000.00 |
| League For Innovation | Operating Expenses | 1/16/25 | $1,200.00 |
| League For Innovation | Travel Expense | 1/14/25 | $800.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 1/16/25 | $2,368.80 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 1/16/25 | $60,496.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 1/16/25 | $3,304.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 1/9/25 | $20,000.00 |
| Learning Resources Network Inc | Travel Expense | 1/23/25 | $995.00 |
| Lifeline Training Ltd. | Travel Expense | 1/16/25 | $199.00 |
| Linkedin Corporation | Operating Expenses | 1/28/25 | $189,550.00 |
| Lonestar CEO, LLC | Operating Expenses | 1/16/25 | $10,000.00 |
| Longhorn Automotive Equipment Service | Maintenance Expense | 1/23/25 | $52.02 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $12.37 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $1,268.89 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $2,715.60 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $3,377.64 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $45.48 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $1,007.15 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $1,709.84 |
| LONGHORN INC | Supply Expenses | 1/28/25 | $2,432.00 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $144.49 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $73.56 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $1,536.30 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $3,035.25 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $318.69 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $123.03 |
| LONGHORN INC | Supply Expenses | 1/16/25 | $188.74 |
| LONGHORN INC | Supply Expenses | 1/16/25 | $682.96 |
| LONGHORN INC | Supply Expenses | 1/21/25 | $5,695.20 |
| LONGHORN INC | Supply Expenses | 1/14/25 | $3,295.70 |
| Lowe's Companies Inc | Supply Expenses | 1/30/25 | $632.64 |
| Lowe's Companies Inc | Supply Expenses | 1/28/25 | $119.00 |
| Lowe's Companies Inc | Supply Expenses | 1/30/25 | $56.90 |
| Lowe's Companies Inc | Supply Expenses | 1/16/25 | $1,036.19 |
| Lowe's Companies Inc | Supply Expenses | 1/30/25 | $223.41 |
| Lowe's Companies Inc | Supply Expenses | 1/28/25 | $253.14 |
| Lowe's Companies Inc | Supply Expenses | 1/16/25 | $129.38 |
| Lowe's Companies Inc | Supply Expenses | 1/30/25 | $34.98 |
| LUBER BROS INC | Maintenance Expense | 1/23/25 | $1,042.88 |
| Magna Publications Inc | Travel Expense | 1/21/25 | $499.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 1/23/25 | $562.50 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 1/14/25 | $5,700.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 1/14/25 | $5,700.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 1/9/25 | $26,535.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 1/23/25 | $95,898.87 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 1/9/25 | $300,854.22 |
| MART INC | Maintenance Expense | 1/23/25 | $61,109.00 |
| MART INC | Purchased Services | 1/9/25 | $49,844.00 |
| MART INC | Purchased Services | 1/7/25 | $21,081.00 |
| Master Tenant | Rental Expenses | 1/14/25 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/28/25 | $6,604.20 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 1/23/25 | $1,907.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $1,673.32 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/28/25 | $610.05 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/28/25 | $831.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $225.15 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $362.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $596.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $1,675.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $768.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $89.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $9,489.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/28/25 | $952.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/21/25 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 1/16/25 | $1,365.60 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/9/25 | $117.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/7/25 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 1/7/25 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/23/25 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/7/25 | $742.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $1,125.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $876.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $360.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $1,387.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/7/25 | $1,350.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $615.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 1/14/25 | $1,171.90 |
| MasterCraft Printing | Operating Expenses | 1/14/25 | $531.00 |
| Mc Machinery Systems Inc | Maintenance Expense | 1/21/25 | $6,858.94 |
| Mcgough Construction Co., LLC | Purchased Services | 1/23/25 | $323,002.16 |
| Mcgough Construction Co., LLC | Purchased Services | 1/2/25 | $233,562.08 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/30/25 | $192.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/30/25 | $7,700.20 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/30/25 | $3,080.08 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/28/25 | $35,420.92 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/30/25 | $1,236.30 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/30/25 | $23,100.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/28/25 | $475.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/28/25 | $665.70 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/28/25 | $475.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/28/25 | $6,160.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/23/25 | $2,662.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/23/25 | $52,361.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/14/25 | $253.10 |
| Mckesson Medical Surgical Inc | Operating Expenses | 1/23/25 | $(2,990.80) |
| Mckesson Medical Surgical Inc | Operating Expenses | 1/14/25 | $(95.10) |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/14/25 | $3,085.90 |
| Mckesson Medical Surgical Inc | Supply Expenses | 1/14/25 | $513.76 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 1/7/25 | $4,000.00 |
| Medical Assisting Education Review Board | Operating Expenses | 1/7/25 | $400.00 |
| Medical Assisting Education Review Board | Operating Expenses | 1/7/25 | $200.00 |
| Meow Wolf Dallas LLC | Operating Expenses | 1/9/25 | $3,465.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 1/28/25 | $1,000.00 |
| Metrocrest Services | Operating Expenses | 1/21/25 | $700.00 |
| Metrocrest Services | Operating Expenses | 1/14/25 | $2,500.00 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $2,769.12 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $2,307.60 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $1,640.96 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $1,640.96 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $3,281.92 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $3,281.92 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $3,281.92 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $4,562.69 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $6,452.82 |
| Metropolitan Security Services Inc. | Purchased Services | 1/28/25 | $1,636.60 |
| Metropolitan Security Services Inc. | Purchased Services | 1/23/25 | $820.48 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $2,168.94 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $1,538.40 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $923.04 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $1,512.76 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $615.36 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $820.48 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $3,076.80 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $1,660.19 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $1,230.72 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $2,025.56 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $4,292.65 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $3,384.48 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $8,121.47 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $5,634.85 |
| Metropolitan Security Services Inc. | Purchased Services | 1/14/25 | $2,820.40 |
| Midwest Bioservice Company Llc | Purchased Services | 1/28/25 | $832.00 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 1/23/25 | $168.80 |
| MISSION LINEN SUPPLY | Purchased Services | 1/30/25 | $219.42 |
| MISSION LINEN SUPPLY | Purchased Services | 1/28/25 | $185.68 |
| MISSION LINEN SUPPLY | Purchased Services | 1/23/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 1/14/25 | $179.08 |
| MISSION LINEN SUPPLY | Purchased Services | 1/14/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 1/7/25 | $170.96 |
| MISSION LINEN SUPPLY | Purchased Services | 1/16/25 | $66.04 |
| MISSION LINEN SUPPLY | Supply Expenses | 1/7/25 | $21.28 |
| Mobile Mini I Inc | Maintenance Expense | 1/28/25 | $205.26 |
| Mobile Mini I Inc | Maintenance Expense | 1/21/25 | $179.21 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $165.67 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 1/7/25 | $178.18 |
| Mobile Mini I Inc | Rental Expenses | 1/7/25 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 1/23/25 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 1/7/25 | $177.15 |
| Moon Bright Holding LLC | Purchased Services | 1/21/25 | $316.00 |
| Moon Bright Holding LLC | Purchased Services | 1/21/25 | $395.00 |
| MSN Partners, INC | Purchased Services | 1/21/25 | $518.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 1/30/25 | $200,242.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 1/28/25 | $1,053,741.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 1/7/25 | $542,289.00 |
| Nalco U.S. 2 LLC | Purchased Services | 1/23/25 | $2,950.26 |
| Nalco U.S. 2 LLC | Purchased Services | 1/23/25 | $2,854.41 |
| Nalco U.S. 2 LLC | Purchased Services | 1/23/25 | $174.21 |
| Nalco U.S. 2 LLC | Purchased Services | 1/14/25 | $1,943.65 |
| Nalco U.S. 2 LLC | Purchased Services | 1/14/25 | $3,930.25 |
| Nalco U.S. 2 LLC | Purchased Services | 1/14/25 | $1,264.26 |
| Nalco U.S. 2 LLC | Purchased Services | 1/14/25 | $1,564.83 |
| Nalco U.S. 2 LLC | Purchased Services | 1/14/25 | $1,541.00 |
| Nasco Education LLC | Operating Expenses | 1/21/25 | $(14.95) |
| Nasco Education LLC | Operating Expenses | 1/21/25 | $(59.94) |
| Nasco Education LLC | Supply Expenses | 1/2/25 | $85.00 |
| Nasco Education LLC | Supply Expenses | 1/21/25 | $74.89 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 1/28/25 | $560.00 |
| National Association For Bilingual Education | Travel Expense | 1/28/25 | $745.00 |
| National Association for Campus Activities | Travel Expense | 1/23/25 | $4,680.00 |
| National Association For The Education Of Young Children | Operating Expenses | 1/28/25 | $8,000.00 |
| National Association of Clery Compliance Officers and Professionals (NACCOP) | Operating Expenses | 1/14/25 | $475.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/21/25 | $855.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/14/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/7/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/2/25 | $1,015.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/7/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/7/25 | $595.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/2/25 | $795.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 1/30/25 | $695.00 |
| National Association Of Veteran Program Administrators | Operating Expenses | 1/14/25 | $350.00 |
| National Center for Construction Education and Research | Supply Expenses | 1/28/25 | $689.00 |
| National Center for Construction Education and Research | Supply Expenses | 1/28/25 | $204.75 |
| National Center for Construction Education and Research | Supply Expenses | 1/28/25 | $405.00 |
| National Center for Construction Education and Research | Supply Expenses | 1/28/25 | $48.00 |
| National Center for Construction Education and Research | Supply Expenses | 1/28/25 | $147.00 |
| National Construction Rentals Inc | Rental Expenses | 1/28/25 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 1/7/25 | $95.00 |
| National Council of University Research Administrators | Travel Expense | 1/14/25 | $1,240.00 |
| National Grants Management Association | Travel Expense | 1/23/25 | $1,243.00 |
| National Grants Management Association | Travel Expense | 1/14/25 | $1,243.00 |
| National Grants Management Association | Travel Expense | 1/14/25 | $1,243.00 |
| National Grants Management Association | Travel Expense | 1/14/25 | $174.00 |
| National Grants Management Association | Travel Expense | 1/14/25 | $174.00 |
| National Grants Management Association | Travel Expense | 1/2/25 | $1,243.00 |
| Neiman Environments Inc | Supply Expenses | 1/30/25 | $657.95 |
| Nemal Electronics International, Inc. | Operating Expenses | 1/30/25 | $1,128.40 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 1/28/25 | $31,509.08 |
| New Tangram LLC | Supply Expenses | 1/23/25 | $2,870.02 |
| Newmark Partners, L.P. | Purchased Services | 1/30/25 | $24,000.00 |
| North Texas Commission | Operating Expenses | 1/23/25 | $700.00 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 1/28/25 | $153.45 |
| Notary Public Underwriters Agency Of Texas | Supply Expenses | 1/14/25 | $116.95 |
| NRG Energy, Inc. | Utility Expnese | 1/30/25 | $8,574.79 |
| NRG Energy, Inc. | Utility Expnese | 1/23/25 | $1,861.37 |
| Ohio Operations, Inc. | Purchased Services | 1/28/25 | $1,740.00 |
| OMS Strategic Advisors, LLC | Purchased Services | 1/28/25 | $31,450.00 |
| On-Target Supplies & Logistics, LTD | Purchased Services | 1/23/25 | $9,658.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $216.10 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $50.65 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $37.10 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $34.42 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $62.60 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $481.40 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $95.74 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/28/25 | $289.52 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/16/25 | $8.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/21/25 | $307.19 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/30/25 | $14.45 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/21/25 | $50.73 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/21/25 | $668.29 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 1/21/25 | $211.83 |
| Page Southerland Page Inc | Purchased Services | 1/30/25 | $12,600.00 |
| Palo Alto Software Inc | Operating Expenses | 1/7/25 | $4,800.00 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/30/25 | $111.63 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/30/25 | $471.15 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/14/25 | $542.90 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $25.78 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $194.20 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $97.62 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $168.19 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/7/25 | $1,222.24 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $66.33 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $88.44 |
| Patterson Dental Supply, Inc. | Supply Expenses | 1/2/25 | $325.40 |
| Pegasus Park LLC | Rental Expenses | 1/14/25 | $12,372.43 |
| Perot Museum Of Nature And Science | Travel Expense | 1/23/25 | $714.00 |
| Perot Museum Of Nature And Science | Travel Expense | 1/16/25 | $480.00 |
| PERUNA GLASS INC | Maintenance Expense | 1/28/25 | $1,162.54 |
| PINCRAFTERS LTD | Supply Expenses | 1/16/25 | $580.00 |
| Pitney Bowes Inc | Rental Expenses | 1/28/25 | $420.00 |
| Plantkeeper Inc | Supply Expenses | 1/9/25 | $150.00 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/30/25 | $211.28 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/30/25 | $1,411.48 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/28/25 | $400.21 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/23/25 | $613.32 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/23/25 | $485.18 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/23/25 | $3,498.94 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/9/25 | $1,494.30 |
| Pocket Nurse Enterprises LLC | Supply Expenses | 1/9/25 | $4,201.07 |
| Pollock Investments Incorporated | Supply Expenses | 1/16/25 | $6,118.15 |
| Ponder Company Inc | Maintenance Expense | 1/14/25 | $13,258.00 |
| Ponder Company Inc | Maintenance Expense | 1/14/25 | $9,204.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 1/23/25 | $535.52 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 1/28/25 | $107.24 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 1/14/25 | $139.13 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 1/2/25 | $125.69 |
| PRECISION TASK GROUP INC | Purchased Services | 1/30/25 | $63,181.50 |
| Preferred Mechanical Group, LLC | Supply Expenses | 1/30/25 | $33,810.69 |
| Preferred Mechanical Group, LLC | Supply Expenses | 1/30/25 | $2,770.00 |
| Preferred Mechanical Group, LLC | Supply Expenses | 1/16/25 | $545.40 |
| President and Fellows of Harvard College | Travel Expense | 1/21/25 | $5,900.00 |
| Presidents Forum | Operating Expenses | 1/16/25 | $20,000.00 |
| Presidio Holdings Inc. | Purchased Services | 1/14/25 | $41,248.00 |
| Prism Electric Inc. | Maintenance Expense | 1/16/25 | $16,014.00 |
| ProctorU, Inc. | Operating Expenses | 1/28/25 | $308.00 |
| Professional Tree Care Group | Maintenance Expense | 1/28/25 | $7,758.00 |
| Professional Tree Care Group | Maintenance Expense | 1/9/25 | $2,897.97 |
| Project Management Institute Inc | Operating Expenses | 1/14/25 | $1,260.00 |
| Proquest LP | Operating Expenses | 1/28/25 | $57.90 |
| Purvis Industries LTD | Supply Expenses | 1/2/25 | $159.67 |
| Purvis Industries LTD | Supply Expenses | 1/23/25 | $112.32 |
| Rebecca Deragon | Purchased Services | 1/9/25 | $500.00 |
| Rebecca Pirotte | Purchased Services | 1/30/25 | $30.00 |
| Rebecca Pirotte | Purchased Services | 1/28/25 | $30.00 |
| Rebecca Pirotte | Purchased Services | 1/2/25 | $60.00 |
| Rebecca Pirotte | Purchased Services | 1/2/25 | $60.00 |
| Rebecca Pirotte | Purchased Services | 1/2/25 | $30.00 |
| Reed Wells, Benson & Company | Purchased Services | 1/16/25 | $16,274.00 |
| Reed Wells, Benson & Company | Purchased Services | 1/14/25 | $17,875.00 |
| Reed Wells, Benson & Company | Purchased Services | 1/14/25 | $224.00 |
| RefQuest, LLC | Purchased Services | 1/28/25 | $14,280.00 |
| Regents Of The University Of Michigan | Travel Expense | 1/2/25 | $2,279.85 |
| Region 10 Education Service Center | Travel Expense | 1/30/25 | $25.00 |
| Region 10 Education Service Center | Travel Expense | 1/21/25 | $50.00 |
| Reliant Elevator Inspections & Consulting | Purchased Services | 1/2/25 | $2,184.00 |
| REPUBLIC SERVICES INC | Purchased Services | 1/28/25 | $609.97 |
| REPUBLIC SERVICES INC | Purchased Services | 1/28/25 | $545.16 |
| Rexel Usa Inc | Supply Expenses | 1/30/25 | $448.40 |
| Rexel Usa Inc | Supply Expenses | 1/30/25 | $185.08 |
| Rexel Usa Inc | Supply Expenses | 1/30/25 | $90.89 |
| Rexel Usa Inc | Supply Expenses | 1/30/25 | $935.32 |
| Rexel Usa Inc | Supply Expenses | 1/30/25 | $327.18 |
| Rexel Usa Inc | Supply Expenses | 1/16/25 | $73.26 |
| Rexel Usa Inc | Supply Expenses | 1/14/25 | $224.43 |
| Rexel Usa Inc | Supply Expenses | 1/14/25 | $448.40 |
| Rexel Usa Inc | Operating Expenses | 1/21/25 | $(115.56) |
| Rexel Usa Inc | Supply Expenses | 1/14/25 | $115.56 |
| Rexel Usa Inc | Supply Expenses | 1/23/25 | $260.83 |
| Rexel Usa Inc | Supply Expenses | 1/21/25 | $428.04 |
| Rexel Usa Inc | Supply Expenses | 1/21/25 | $181.88 |
| Rexel Usa Inc | Supply Expenses | 1/14/25 | $137.12 |
| Richardson Chamber Of Commerce | Travel Expense | 1/28/25 | $1,250.00 |
| Richardson Rotary Club | Operating Expenses | 1/30/25 | $175.00 |
| Robert Ferrilli LLC | Purchased Services | 1/30/25 | $112,500.00 |
| Robert Half International Inc | Purchased Services | 1/30/25 | $5,080.70 |
| Robert Half International Inc | Purchased Services | 1/30/25 | $4,600.00 |
| Robert Half International Inc | Operating Expenses | 1/30/25 | $(932.40) |
| Robert Half International Inc | Operating Expenses | 1/30/25 | $(240.10) |
| Robert Half International Inc | Purchased Services | 1/30/25 | $4,830.00 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 1/30/25 | $4,945.00 |
| Robert Half International Inc | Purchased Services | 1/30/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $2,486.40 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $2,890.00 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $2,109.80 |
| Robert Half International Inc | Purchased Services | 1/21/25 | $2,111.04 |
| Robert Half International Inc | Purchased Services | 1/21/25 | $3,315.00 |
| Robert Half International Inc | Purchased Services | 1/21/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 1/21/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/16/25 | $2,641.80 |
| Robert Half International Inc | Purchased Services | 1/16/25 | $2,203.60 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $3,680.00 |
| Robert Half International Inc | Operating Expenses | 1/14/25 | $(935.00) |
| Robert Half International Inc | Operating Expenses | 1/14/25 | $(850.00) |
| Robert Half International Inc | Purchased Services | 1/14/25 | $1,344.00 |
| Robert Half International Inc | Purchased Services | 1/16/25 | $1,407.36 |
| Robert Half International Inc | Purchased Services | 1/30/25 | $1,360.10 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $3,680.00 |
| Robert Half International Inc | Purchased Services | 1/30/25 | $2,175.60 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $2,210.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $3,680.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $3,680.00 |
| Robert Half International Inc | Purchased Services | 1/16/25 | $703.68 |
| Robert Half International Inc | Purchased Services | 1/7/25 | $1,176.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $3,680.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $3,680.00 |
| Robert Half International Inc | Purchased Services | 1/21/25 | $2,210.00 |
| Robert Half International Inc | Purchased Services | 1/7/25 | $1,087.80 |
| Robert Half International Inc | Purchased Services | 1/7/25 | $1,064.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $679.25 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/7/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 1/28/25 | $103,684.62 |
| Robert Half International Inc | Purchased Services | 1/16/25 | $3,386.46 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $2,719.50 |
| Robert Half International Inc | Purchased Services | 1/7/25 | $1,134.90 |
| Robert Half International Inc | Purchased Services | 1/2/25 | $3,230.00 |
| Robert Half International Inc | Purchased Services | 1/2/25 | $2,143.40 |
| Robert Half International Inc | Purchased Services | 1/2/25 | $2,660.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $25,291.37 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/16/25 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $10,608.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $23,550.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $832.60 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 1/14/25 | $2,760.00 |
| Ronnie W. Turner | Purchased Services | 1/14/25 | $5,520.00 |
| Rosa Hernandez | Purchased Services | 1/28/25 | $30.00 |
| Rosa Hernandez | Purchased Services | 1/16/25 | $319.50 |
| Rosa Hernandez | Purchased Services | 1/14/25 | $30.00 |
| Rotary Club Of Carrollton-Farmers Branch | Operating Expenses | 1/7/25 | $320.00 |
| Royer & Schutts Inc. | Supply Expenses | 1/21/25 | $847.70 |
| Rush Truck Centers Of Texas Lp | Supply Expenses | 1/23/25 | $2,856.00 |
| Safety-kleen Systems Inc | Purchased Services | 1/16/25 | $217.62 |
| Sage Publications Inc | Operating Expenses | 1/28/25 | $1,800.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 1/23/25 | $5,370.70 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 1/21/25 | $64.67 |
| Schneider Electric Buildings Americas Inc. | Purchased Services | 1/16/25 | $226.00 |
| School Outfitters LLC | Supply Expenses | 1/28/25 | $856.17 |
| Seafood Supply Company, L.P. | Supply Expenses | 1/30/25 | $182.52 |
| Sequita Brown | Purchased Services | 1/30/25 | $30.00 |
| Shi-government Solutions Inc | Operating Expenses | 1/28/25 | $2,541.90 |
| Shi-government Solutions Inc | Supply Expenses | 1/30/25 | $86.84 |
| Shi-government Solutions Inc | Operating Expenses | 1/23/25 | $3,443.68 |
| Shi-government Solutions Inc | Operating Expenses | 1/21/25 | $575.00 |
| Shi-government Solutions Inc | Supply Expenses | 1/28/25 | $204.99 |
| Shi-government Solutions Inc | Operating Expenses | 1/7/25 | $20,562.20 |
| Shi-government Solutions Inc | Operating Expenses | 1/2/25 | $287.50 |
| Shi-government Solutions Inc | Operating Expenses | 1/7/25 | $65,052.63 |
| Shi-government Solutions Inc | Supply Expenses | 1/14/25 | $1,413.33 |
| SIEMENS INDUSTRY INC | Purchased Services | 1/7/25 | $3,316.00 |
| SIEMENS INDUSTRY INC | Purchased Services | 1/7/25 | $2,177.02 |
| Simbionix Usa Corporation | Purchased Services | 1/21/25 | $18,000.00 |
| Sirchie Acquisition Company, LLC | Supply Expenses | 1/28/25 | $372.21 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/28/25 | $157.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/28/25 | $625.81 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/28/25 | $395.41 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/16/25 | $265.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/16/25 | $705.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/14/25 | $299.88 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 1/14/25 | $2,197.50 |
| Skeeter Kell Sporting Goods | Supply Expenses | 1/30/25 | $3,012.62 |
| Smart 4 Life LLC | Purchased Services | 1/21/25 | $1,185.00 |
| Smart Automation Certification Alliance Inc. | Operating Expenses | 1/16/25 | $2,500.00 |
| South Dallas Fair Park Innercity (ICDC) | Rental Expenses | 1/14/25 | $4,743.34 |
| Southern Computer Warehouse (scw) | Supply Expenses | 1/23/25 | $142.41 |
| Southern Computer Warehouse (scw) | Supply Expenses | 1/23/25 | $259.87 |
| SOUTHERN METHODIST UNIVERSITY | Operating Expenses | 1/16/25 | $575.00 |
| SOUTHERN TIRE MART LLC | Maintenance Expense | 1/14/25 | $1,855.50 |
| Southwaste Disposal LLC | Purchased Services | 1/30/25 | $381.15 |
| Southwaste Disposal LLC | Purchased Services | 1/30/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 1/30/25 | $254.10 |
| Southwaste Disposal LLC | Purchased Services | 1/30/25 | $254.10 |
| SOUTHWEST MATERIALS HANDLING | Operating Expenses | 1/9/25 | $44,890.00 |
| SOUTHWEST MATERIALS HANDLING | Operating Expenses | 1/9/25 | $19,910.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 1/28/25 | $266.14 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 1/9/25 | $81.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 1/9/25 | $4,735.96 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 1/9/25 | $1,217.31 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 1/9/25 | $800.00 |
| Staples | Supply Expenses | 1/30/25 | $109.95 |
| Staples | Supply Expenses | 1/30/25 | $114.66 |
| Staples | Supply Expenses | 1/30/25 | $32.06 |
| Staples | Supply Expenses | 1/30/25 | $32.99 |
| Staples | Supply Expenses | 1/30/25 | $89.07 |
| Staples | Supply Expenses | 1/30/25 | $139.13 |
| Staples | Supply Expenses | 1/28/25 | $426.18 |
| Staples | Supply Expenses | 1/30/25 | $434.33 |
| Staples | Supply Expenses | 1/30/25 | $211.76 |
| Staples | Supply Expenses | 1/28/25 | $39.09 |
| Staples | Supply Expenses | 1/28/25 | $1,916.40 |
| Staples | Supply Expenses | 1/30/25 | $40.89 |
| Staples | Supply Expenses | 1/28/25 | $25.06 |
| Staples | Supply Expenses | 1/28/25 | $146.53 |
| Staples | Supply Expenses | 1/30/25 | $19.47 |
| Staples | Supply Expenses | 1/30/25 | $118.12 |
| Staples | Supply Expenses | 1/28/25 | $26.49 |
| Staples | Supply Expenses | 1/28/25 | $325.66 |
| Staples | Supply Expenses | 1/28/25 | $88.68 |
| Staples | Supply Expenses | 1/28/25 | $78.92 |
| Staples | Supply Expenses | 1/30/25 | $216.31 |
| Staples | Supply Expenses | 1/28/25 | $89.64 |
| Staples | Supply Expenses | 1/28/25 | $161.11 |
| Staples | Supply Expenses | 1/23/25 | $23.67 |
| Staples | Supply Expenses | 1/23/25 | $75.74 |
| Staples | Supply Expenses | 1/23/25 | $198.51 |
| Staples | Supply Expenses | 1/23/25 | $137.50 |
| Staples | Supply Expenses | 1/21/25 | $128.46 |
| Staples | Operating Expenses | 1/23/25 | $931.55 |
| Staples | Supply Expenses | 1/23/25 | $13.41 |
| Staples | Supply Expenses | 1/23/25 | $35.85 |
| Staples | Supply Expenses | 1/23/25 | $20.40 |
| Staples | Supply Expenses | 1/23/25 | $98.13 |
| Staples | Supply Expenses | 1/28/25 | $162.10 |
| Staples | Supply Expenses | 1/21/25 | $326.31 |
| Staples | Operating Expenses | 1/23/25 | $15.06 |
| Staples | Operating Expenses | 1/28/25 | $694.93 |
| Staples | Supply Expenses | 1/23/25 | $399.61 |
| Staples | Supply Expenses | 1/23/25 | $24.88 |
| Staples | Supply Expenses | 1/23/25 | $277.63 |
| Staples | Supply Expenses | 1/23/25 | $16.89 |
| Staples | Supply Expenses | 1/21/25 | $31.06 |
| Staples | Supply Expenses | 1/30/25 | $24.14 |
| Staples | Supply Expenses | 1/21/25 | $150.14 |
| Staples | Supply Expenses | 1/16/25 | $35.61 |
| Staples | Supply Expenses | 1/30/25 | $1,096.36 |
| Staples | Supply Expenses | 1/21/25 | $20.05 |
| Staples | Supply Expenses | 1/30/25 | $6.22 |
| Staples | Supply Expenses | 1/16/25 | $30.20 |
| Staples | Supply Expenses | 1/21/25 | $667.64 |
| Staples | Supply Expenses | 1/16/25 | $13.53 |
| Staples | Supply Expenses | 1/21/25 | $474.23 |
| Staples | Supply Expenses | 1/16/25 | $207.89 |
| Staples | Supply Expenses | 1/21/25 | $81.54 |
| Staples | Supply Expenses | 1/16/25 | $245.30 |
| Staples | Supply Expenses | 1/21/25 | $8.95 |
| Staples | Supply Expenses | 1/16/25 | $441.71 |
| Staples | Supply Expenses | 1/16/25 | $20.69 |
| Staples | Supply Expenses | 1/21/25 | $5.66 |
| Staples | Supply Expenses | 1/21/25 | $14.71 |
| Staples | Supply Expenses | 1/23/25 | $26.62 |
| Staples | Supply Expenses | 1/23/25 | $10.50 |
| Staples | Supply Expenses | 1/16/25 | $139.99 |
| Staples | Supply Expenses | 1/16/25 | $324.72 |
| Staples | Supply Expenses | 1/23/25 | $49.79 |
| Staples | Supply Expenses | 1/30/25 | $45.25 |
| Staples | Supply Expenses | 1/21/25 | $29.97 |
| Staples | Supply Expenses | 1/21/25 | $15.79 |
| Staples | Maintenance Expense | 1/14/25 | $6.57 |
| Staples | Supply Expenses | 1/16/25 | $33.57 |
| Staples | Maintenance Expense | 1/7/25 | $8.14 |
| Staples | Supply Expenses | 1/16/25 | $24.15 |
| Staples | Supply Expenses | 1/16/25 | $43.16 |
| Staples | Supply Expenses | 1/7/25 | $96.14 |
| Staples | Supply Expenses | 1/16/25 | $43.16 |
| Staples | Supply Expenses | 1/16/25 | $24.15 |
| Staples | Supply Expenses | 1/16/25 | $33.57 |
| Staples | Supply Expenses | 1/16/25 | $24.15 |
| Staples | Supply Expenses | 1/16/25 | $33.57 |
| Staples | Supply Expenses | 1/16/25 | $57.88 |
| Staples | Supply Expenses | 1/16/25 | $33.57 |
| Staples | Supply Expenses | 1/16/25 | $24.15 |
| Staples | Supply Expenses | 1/7/25 | $254.55 |
| Staples | Supply Expenses | 1/7/25 | $152.10 |
| Staples | Supply Expenses | 1/7/25 | $422.55 |
| Staples | Supply Expenses | 1/28/25 | $237.72 |
| Staples | Supply Expenses | 1/2/25 | $31.69 |
| Staples | Supply Expenses | 1/21/25 | $49.98 |
| Staples | Supply Expenses | 1/7/25 | $38.83 |
| Staples | Maintenance Expense | 1/30/25 | $1,508.18 |
| Staples | Supply Expenses | 1/7/25 | $86.36 |
| Staples | Supply Expenses | 1/7/25 | $25.32 |
| Startransit | Purchased Services | 1/14/25 | $91.00 |
| State Bar Of Texas | Operating Expenses | 1/14/25 | $230.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $250.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $1,125.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $1,375.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $750.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $1,750.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $312.50 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $250.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $250.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $250.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 1/21/25 | $4,200.00 |
| Student-Ready Strategies, LLC | Purchased Services | 1/28/25 | $9,500.00 |
| Summus Vwr | Supply Expenses | 1/30/25 | $149.66 |
| Summus Vwr | Supply Expenses | 1/30/25 | $486.26 |
| Summus Vwr | Supply Expenses | 1/30/25 | $15.54 |
| Summus Vwr | Operating Expenses | 1/30/25 | $(9.63) |
| Summus Vwr | Operating Expenses | 1/30/25 | $(54.52) |
| Summus Vwr | Supply Expenses | 1/30/25 | $226.30 |
| Summus Vwr | Supply Expenses | 1/30/25 | $678.37 |
| Summus Vwr | Supply Expenses | 1/30/25 | $104.91 |
| Summus Vwr | Supply Expenses | 1/30/25 | $298.64 |
| Summus Vwr | Supply Expenses | 1/30/25 | $183.38 |
| Summus Vwr | Supply Expenses | 1/28/25 | $364.56 |
| Summus Vwr | Supply Expenses | 1/23/25 | $51.23 |
| Summus Vwr | Supply Expenses | 1/21/25 | $74.07 |
| Summus Vwr | Supply Expenses | 1/21/25 | $68.50 |
| Summus Vwr | Supply Expenses | 1/21/25 | $55.06 |
| Summus Vwr | Supply Expenses | 1/16/25 | $127.07 |
| Summus Vwr | Supply Expenses | 1/21/25 | $14.65 |
| Summus Vwr | Supply Expenses | 1/2/25 | $35.60 |
| Summus Vwr | Operating Expenses | 1/30/25 | $(298.64) |
| Summus Vwr | Operating Expenses | 1/30/25 | $(194.16) |
| Summus Vwr | Operating Expenses | 1/30/25 | $(254.28) |
| Summus Vwr | Operating Expenses | 1/30/25 | $(147.34) |
| Summus Vwr | Supply Expenses | 1/2/25 | $138.63 |
| Summus Vwr | Supply Expenses | 1/2/25 | $33.83 |
| Summus Vwr | Supply Expenses | 1/30/25 | $56.10 |
| Summus Vwr | Operating Expenses | 1/30/25 | $(27.64) |
| Summus Vwr | Supply Expenses | 1/30/25 | $252.48 |
| Summus Vwr | Operating Expenses | 1/30/25 | $(315.86) |
| Summus Vwr | Operating Expenses | 1/30/25 | $(119.90) |
| Summus Vwr | Supply Expenses | 1/23/25 | $29.79 |
| Summus Vwr | Supply Expenses | 1/23/25 | $51.78 |
| Summus Vwr | Supply Expenses | 1/23/25 | $209.00 |
| Summus Vwr | Supply Expenses | 1/23/25 | $248.80 |
| Summus Vwr | Supply Expenses | 1/23/25 | $132.83 |
| Summus Vwr | Supply Expenses | 1/23/25 | $55.52 |
| Summus Vwr | Supply Expenses | 1/30/25 | $156.97 |
| Summus Vwr | Supply Expenses | 1/30/25 | $298.64 |
| Summus Vwr | Supply Expenses | 1/30/25 | $463.40 |
| Summus Vwr | Supply Expenses | 1/30/25 | $448.44 |
| Sunbelt Rentals Inc | Rental Expenses | 1/28/25 | $958.05 |
| SXSW, LLC | Travel Expense | 1/14/25 | $645.00 |
| Sycamore Services LLC | Purchased Services | 1/23/25 | $20,800.00 |
| Symonds Flags And Poles Inc | Maintenance Expense | 1/28/25 | $9.00 |
| Symonds Flags And Poles Inc | Maintenance Expense | 1/28/25 | $1,002.00 |
| Takach Press Corporation | Supply Expenses | 1/14/25 | $595.00 |
| Tanya L. Jansma | Purchased Services | 1/2/25 | $620.00 |
| Tanya L. Jansma | Purchased Services | 1/2/25 | $719.00 |
| Tarrant County College District | Purchased Services | 1/21/25 | $6,760.83 |
| Tarrant County College District | Purchased Services | 1/21/25 | $6,350.28 |
| Tasco Auto Color Corporation | Supply Expenses | 1/28/25 | $89.29 |
| Tasco Auto Color Corporation | Supply Expenses | 1/14/25 | $10,905.99 |
| Tech Titans Texas | Operating Expenses | 1/14/25 | $6,000.00 |
| Temperature Control Systems Inc | Supply Expenses | 1/30/25 | $347.20 |
| Temperature Control Systems Inc | Supply Expenses | 1/23/25 | $571.58 |
| Temperature Control Systems Inc | Supply Expenses | 1/21/25 | $669.40 |
| Temperature Control Systems Inc | Supply Expenses | 1/14/25 | $594.20 |
| Temperature Control Systems Inc | Supply Expenses | 1/14/25 | $681.40 |
| Temperature Control Systems Inc | Supply Expenses | 1/14/25 | $1,353.80 |
| Temperature Control Systems Inc | Supply Expenses | 1/14/25 | $146.40 |
| Texas Administrators Of Continuing Education | Operating Expenses | 1/28/25 | $200.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/30/25 | $1,733.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/30/25 | $72.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/23/25 | $3,830.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/28/25 | $281.60 |
| Texas AirSystems, LLC | Supply Expenses | 1/30/25 | $17,710.00 |
| Texas AirSystems, LLC | Maintenance Expense | 1/30/25 | $6,182.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/28/25 | $4,228.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/23/25 | $4,437.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/23/25 | $3,237.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/23/25 | $29,538.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/21/25 | $32,550.00 |
| Texas AirSystems, LLC | Purchased Services | 1/21/25 | $28,815.80 |
| Texas AirSystems, LLC | Supply Expenses | 1/28/25 | $7,261.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/16/25 | $660.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/14/25 | $1,314.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/9/25 | $452.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/7/25 | $4,588.00 |
| Texas AirSystems, LLC | Maintenance Expense | 1/16/25 | $26,209.00 |
| Texas AirSystems, LLC | Maintenance Expense | 1/30/25 | $6,182.00 |
| Texas AirSystems, LLC | Supply Expenses | 1/9/25 | $1,161.00 |
| Texas Association For Institutional Research | Travel Expense | 1/23/25 | $525.00 |
| Texas Association For Institutional Research | Operating Expenses | 1/16/25 | $350.00 |
| Texas Association For Institutional Research | Operating Expenses | 1/16/25 | $350.00 |
| Texas Association For Institutional Research | Travel Expense | 1/14/25 | $350.00 |
| Texas Association For Institutional Research | Operating Expenses | 1/16/25 | $350.00 |
| Texas Association For Institutional Research | Operating Expenses | 1/16/25 | $350.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/28/25 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/28/25 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/23/25 | $469.83 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $415.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/21/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/16/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Operating Expenses | 1/23/25 | $315.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/14/25 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/16/25 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/2/25 | $425.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 1/7/25 | $425.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/30/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/21/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/23/25 | $1,900.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/16/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/21/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/16/25 | $1,500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/14/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/14/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/14/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/14/25 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/14/25 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 1/16/25 | $475.00 |
| Texas Association Of Community College Foundation | Travel Expense | 1/14/25 | $270.00 |
| Texas Association Of Community Colleges | Travel Expense | 1/14/25 | $270.00 |
| Texas Association Of Community Colleges | Travel Expense | 1/14/25 | $270.00 |
| Texas Association Of School Boards Inc | Purchased Services | 1/23/25 | $4,771.44 |
| Texas Association Of School Boards Inc | Purchased Services | 1/14/25 | $1,150.00 |
| Texas Association Of Student Special Service Programs | Travel Expense | 1/23/25 | $550.00 |
| Texas Association Of Student Special Service Programs | Travel Expense | 1/23/25 | $850.00 |
| Texas Community College Press Association | Operating Expenses | 1/21/25 | $380.00 |
| Texas Department Of Information Resources | Operating Expenses | 1/28/25 | $20,907.07 |
| Texas Department Of Licensing And Regulation | Maintenance Expense | 1/16/25 | $360.00 |
| Texas General Land Office | Utility Expnese | 1/30/25 | $13,140.11 |
| Texas General Land Office | Utility Expnese | 1/30/25 | $6,424.50 |
| Texas General Land Office | Utility Expnese | 1/30/25 | $9,831.28 |
| Texas General Land Office | Utility Expnese | 1/30/25 | $11,503.68 |
| Texas General Land Office | Utility Expnese | 1/30/25 | $9,665.01 |
| Texas General Land Office | Utility Expnese | 1/7/25 | $7,497.07 |
| Texas General Land Office | Utility Expnese | 1/7/25 | $3,587.76 |
| Texas General Land Office | Utility Expnese | 1/7/25 | $5,842.35 |
| Texas General Land Office | Utility Expnese | 1/7/25 | $8,108.83 |
| Texas General Land Office | Utility Expnese | 1/7/25 | $5,853.99 |
| Texas Health Physician Group | Purchased Services | 1/16/25 | $7,875.00 |
| The ADT Security Corporation | Purchased Services | 1/28/25 | $65.40 |
| The ADT Security Corporation | Purchased Services | 1/14/25 | $72.61 |
| The ADT Security Corporation | Purchased Services | 1/7/25 | $65.40 |
| The Clavier Group Inc. | Supply Expenses | 1/28/25 | $100.00 |
| The Hackett Group. Inc. | Purchased Services | 1/2/25 | $43,112.00 |
| The Hackett Group. Inc. | Purchased Services | 1/2/25 | $100,000.00 |
| The Hispanic 100 | Operating Expenses | 1/23/25 | $550.00 |
| The Lift Guys | Maintenance Expense | 1/23/25 | $2,325.00 |
| The Sherwin-williams Company | Supply Expenses | 1/28/25 | $461.00 |
| The Texas University and College Counseling Center Professional Association | Travel Expense | 1/28/25 | $260.00 |
| The University Of Texas At Dallas | Operating Expenses | 1/28/25 | $4,849.31 |
| The University Of Texas At Dallas | Travel Expense | 1/28/25 | $2,400.00 |
| The University Of Texas At Dallas | Operating Expenses | 1/30/25 | $15,000.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 1/30/25 | $4,000.00 |
| Thomas J. Mongognia | Purchased Services | 1/7/25 | $4,600.00 |
| Thompson Enamel Inc | Supply Expenses | 1/14/25 | $147.42 |
| Timothy Lewis | Purchased Services | 1/9/25 | $870.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 1/16/25 | $72,354.91 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 1/23/25 | $3,355.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 1/7/25 | $10,421.00 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 1/30/25 | $951.50 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 1/30/25 | $1.99 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 1/30/25 | $907.70 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 1/2/25 | $1,608.31 |
| Toni Thomas | Purchased Services | 1/30/25 | $30.00 |
| Toni Thomas | Purchased Services | 1/28/25 | $30.00 |
| Toni Thomas | Purchased Services | 1/2/25 | $30.00 |
| Toni Thomas | Purchased Services | 1/2/25 | $60.00 |
| Toni Thomas | Purchased Services | 1/2/25 | $60.00 |
| Toni Thomas | Purchased Services | 1/2/25 | $30.00 |
| Toolkit Technologies, Inc | Operating Expenses | 1/14/25 | $329,258.00 |
| Touchnet Information Systems Inc | Purchased Services | 1/7/25 | $6,725.10 |
| TreeTech LLC | Maintenance Expense | 1/28/25 | $25,650.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 1/30/25 | $781.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 1/21/25 | $147.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 1/21/25 | $404.80 |
| Triumvirate Environmental Services, Inc | Maintenance Expense | 1/16/25 | $2,150.00 |
| Triumvirate Environmental Services, Inc | Maintenance Expense | 1/9/25 | $5,475.00 |
| Triumvirate Environmental Services, Inc | Maintenance Expense | 1/7/25 | $1,940.00 |
| Ts Group Llc | Maintenance Expense | 1/21/25 | $12,100.00 |
| TSA Consulting Group Inc | Operating Expenses | 1/30/25 | $1,073,617.14 |
| Txdla | Travel Expense | 1/14/25 | $547.00 |
| U.s. Venture Inc. | Maintenance Expense | 1/21/25 | $951.45 |
| U.s. Venture Inc. | Maintenance Expense | 1/21/25 | $1,583.73 |
| U.s. Venture Inc. | Maintenance Expense | 1/21/25 | $756.92 |
| U.s. Venture Inc. | Maintenance Expense | 1/14/25 | $1,356.95 |
| U.s. Venture Inc. | Maintenance Expense | 1/14/25 | $2,662.19 |
| U.s. Venture Inc. | Maintenance Expense | 1/14/25 | $1,260.20 |
| U.s. Venture Inc. | Maintenance Expense | 1/14/25 | $1,001.61 |
| U.s. Venture Inc. | Maintenance Expense | 1/14/25 | $2,069.97 |
| U.s. Venture Inc. | Maintenance Expense | 1/14/25 | $948.73 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 1/14/25 | $16,018.92 |
| University of Washington | Purchased Services | 1/7/25 | $500.00 |
| University Professional Continuing Education Association | Operating Expenses | 1/21/25 | $2,500.00 |
| Vantage Environmental Services LP | Purchased Services | 1/28/25 | $850.00 |
| Vantage Environmental Services LP | Purchased Services | 1/21/25 | $5,160.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 1/30/25 | $2,431.90 |
| Varsity Brands Holding Co Inc | Supply Expenses | 1/14/25 | $5,510.50 |
| Varsity Brands Holding Co Inc | Supply Expenses | 1/28/25 | $3,413.69 |
| Varsity Brands Holding Co Inc | Supply Expenses | 1/23/25 | $9,999.25 |
| Varsity Brands Holding Co Inc | Supply Expenses | 1/23/25 | $287.90 |
| Varsity Brands Holding Co Inc | Supply Expenses | 1/14/25 | $7,085.50 |
| VOSS ELECTRIC CO | Operating Expenses | 1/30/25 | $(750.00) |
| VOSS ELECTRIC CO | Supply Expenses | 1/30/25 | $153.60 |
| VOSS ELECTRIC CO | Supply Expenses | 1/30/25 | $790.00 |
| VOSS ELECTRIC CO | Supply Expenses | 1/30/25 | $380.94 |
| VOSS ELECTRIC CO | Supply Expenses | 1/21/25 | $6,802.70 |
| VOSS ELECTRIC CO | Supply Expenses | 1/30/25 | $120.00 |
| VOSS ELECTRIC CO | Supply Expenses | 1/30/25 | $774.00 |
| VOSS ELECTRIC CO | Supply Expenses | 1/30/25 | $434.20 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $560.71 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $2,628.01 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $791.58 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $277.25 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $614.10 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $1,261.76 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $494.07 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $1,456.54 |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $15.84 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $313.36 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $649.82 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $427.47 |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $231.38 |
| W.W. GRAINGER INC | Supply Expenses | 1/21/25 | $7,341.83 |
| W.W. GRAINGER INC | Supply Expenses | 1/21/25 | $202.72 |
| W.W. GRAINGER INC | Supply Expenses | 1/16/25 | $24.19 |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $504.78 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $1,724.26 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $2,851.00 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $318.78 |
| W.W. GRAINGER INC | Supply Expenses | 1/21/25 | $355.77 |
| W.W. GRAINGER INC | Supply Expenses | 1/14/25 | $3,487.25 |
| W.W. GRAINGER INC | Operating Expenses | 1/14/25 | $(190.62) |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $514.18 |
| W.W. GRAINGER INC | Supply Expenses | 1/16/25 | $335.00 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $19,042.08 |
| W.W. GRAINGER INC | Operating Expenses | 1/14/25 | $869.60 |
| W.W. GRAINGER INC | Supply Expenses | 1/16/25 | $993.67 |
| W.W. GRAINGER INC | Supply Expenses | 1/30/25 | $145.75 |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $193.68 |
| W.W. GRAINGER INC | Supply Expenses | 1/14/25 | $705.67 |
| W.W. GRAINGER INC | Maintenance Expense | 1/9/25 | $217.48 |
| W.W. GRAINGER INC | Supply Expenses | 1/21/25 | $71.23 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $273.48 |
| W.W. GRAINGER INC | Supply Expenses | 1/7/25 | $2,263.20 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $220.36 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $168.73 |
| W.W. GRAINGER INC | Supply Expenses | 1/7/25 | $3,475.40 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $279.03 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $159.57 |
| W.W. GRAINGER INC | Supply Expenses | 1/14/25 | $190.62 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $129.46 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $155.32 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $405.43 |
| W.W. GRAINGER INC | Supply Expenses | 1/14/25 | $271.21 |
| W.W. GRAINGER INC | Supply Expenses | 1/7/25 | $76.07 |
| W.W. GRAINGER INC | Supply Expenses | 1/16/25 | $752.01 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $569.72 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $65.74 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $7,209.65 |
| W.W. GRAINGER INC | Operating Expenses | 1/9/25 | $(129.46) |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $37.16 |
| W.W. GRAINGER INC | Supply Expenses | 1/16/25 | $189.57 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $2,863.15 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $129.46 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $134.31 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $185.29 |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $139.83 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $400.20 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $37.60 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $121.05 |
| W.W. GRAINGER INC | Supply Expenses | 1/9/25 | $1,427.59 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $1,102.70 |
| W.W. GRAINGER INC | Supply Expenses | 1/23/25 | $352.60 |
| W.W. GRAINGER INC | Supply Expenses | 1/28/25 | $318.30 |
| W.W. GRAINGER INC | Operating Expenses | 1/7/25 | $45.68 |
| WA Butler Company | Supply Expenses | 1/23/25 | $68.00 |
| WA Butler Company | Supply Expenses | 1/23/25 | $27.63 |
| WA Butler Company | Operating Expenses | 1/21/25 | $(27.63) |
| WA Butler Company | Supply Expenses | 1/23/25 | $128.85 |
| WA Butler Company | Supply Expenses | 1/14/25 | $699.73 |
| WA Butler Company | Supply Expenses | 1/7/25 | $17.82 |
| WA Butler Company | Supply Expenses | 1/2/25 | $31.84 |
| WA Butler Company | Supply Expenses | 1/14/25 | $28.84 |
| WA Butler Company | Supply Expenses | 1/14/25 | $46.78 |
| WA Butler Company | Supply Expenses | 1/14/25 | $90.00 |
| WA Butler Company | Supply Expenses | 1/2/25 | $4,644.69 |
| WA Butler Company | Operating Expenses | 1/2/25 | $(4.61) |
| WA Butler Company | Supply Expenses | 1/21/25 | $27.63 |
| WA Butler Company | Supply Expenses | 1/14/25 | $170.85 |
| WA Butler Company | Supply Expenses | 1/14/25 | $47.04 |
| Waste Connection Lone Star Inc | Purchased Services | 1/7/25 | $5,186.24 |
| Waste Connection Lone Star Inc | Purchased Services | 1/7/25 | $3,742.60 |
| Waste Connection Lone Star Inc | Purchased Services | 1/7/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 1/7/25 | $820.00 |
| Waste Connection Lone Star Inc | Purchased Services | 1/7/25 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 1/28/25 | $110.81 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 1/7/25 | $105.81 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 1/2/25 | $105.81 |
| West Publishing Corporation | Purchased Services | 1/2/25 | $1,808.00 |
| Wex Bank | Maintenance Expense | 1/14/25 | $614.65 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 1/23/25 | $3,948.17 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $337.25 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $337.25 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $337.25 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $337.25 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $269.80 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $248.96 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $186.72 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $311.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 1/28/25 | $337.25 |
| Workday Inc. | Purchased Services | 1/7/25 | $14,400.00 |
| Workers Assistance Program Inc | Operating Expenses | 1/30/25 | $6,825.60 |
| Wright Resource Group, LLC | Purchased Services | 1/14/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 1/14/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 1/14/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 1/9/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 1/9/25 | $230.00 |
| Wright Resource Group, LLC | Purchased Services | 1/9/25 | $176.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 1/23/25 | $7,483.82 |
| Zenith Roofing Services Llc | Purchased Services | 1/14/25 | $34,423.08 |
| Zenith Roofing Services Llc | Purchased Services | 1/9/25 | $103,269.25 |
| Zenith Roofing Services Llc | Purchased Services | 1/21/25 | $16,130.65 |
| Zion Kids Academy And Learning Center | Purchased Services | 1/21/25 | $195.20 |
| Accounts Payable Total | $18,731,186.39 | ||
| U.S. Department of Education | 12/4/24 | $400.00 | |
| U.S. Department of Education | 12/5/24 | $1.00 | |
| Dallas County Local Workforce Dev Board | 12/5/24 | $177.00 | |
| Dallas County Local Workforce Dev Board | 12/5/244 | $18,166.80 | |
| U.S. Department of Education | 12/6/24 | $207.00 | |
| Tsa Consulting Group Inc | 1/30/25 | $1,073,617.14 | |
| Accounts Payable Wires Total | $1,079,270.59 | ||
| Dallas College Gross Payroll | $29,082,484.60 | ||
| State of Texas Benefits | $4,927,477.75 | ||
| Payroll Total | $34,009,962.35 | ||
| Grand Total | $53,820,419.33 |