June 2025 Check Register – Dallas College

Supplier	Ledger Accounts	Payment Date	Invoice Amount
3662 W Camp Wisdom Master Tenant, LLC	Rental Expenses	6/24/25	$97,498.80
4imprint Inc.	Operating Expenses	6/24/25	$349.18
4imprint Inc.	Operating Expenses	6/27/25	$1,570.89
4imprint Inc.	Operating Expenses	6/13/25	$272.72
4imprint Inc.	Operating Expenses	6/13/25	-$84.74
A Light Construction	Maintenance Expenses	6/26/25	$8,574.00
A Light Construction	Purchased Services	6/24/25	$2,583.85
A Light Construction	Maintenance Expenses	6/10/25	$4,587.00
A Light Construction	Maintenance Expenses	6/18/25	$6,982.62
Abm Industries Inc	Purchased Services	6/5/25	$600.00
Abm Industries Inc	Purchased Services	6/5/25	$743,660.79
Accounting Education Foundation	Travel Expense	6/5/25	$1,198.00
Acumen Enterprises Inc.	Purchased Services	6/10/25	$111,559.00
Adorama Inc	Supply Expenses	6/18/25	$2,071.00
Adorama Inc	Supply Expenses	6/18/25	$169.10
Advance Stores Company Inc	Supply Expenses	6/16/25	$264.41
Advance Stores Company Inc	Supply Expenses	6/12/25	$332.85
Advance Stores Company Inc	Supply Expenses	6/5/25	$363.21
Advance Stores Company Inc	Supply Expenses	6/26/25	$30.93
Advance Stores Company Inc	Supply Expenses	6/26/25	$91.50
Advance Stores Company Inc	Supply Expenses	6/5/25	$72.82
Advance Stores Company Inc	Supply Expenses	6/5/25	$1,089.45
AdvanceNet Technology Services, LLC	Operating Expenses	6/3/25	$5,400.00
Agilent Technologies Inc	Purchased Services	6/18/25	$3,681.00
Airgas Usa Llc	Supply Expenses	6/26/25	$781.20
Airgas Usa Llc	Supply Expenses	6/24/25	$198.09
Airgas Usa Llc	Supply Expenses	6/26/25	$487.77
Airgas Usa Llc	Supply Expenses	6/26/25	$719.04
Airgas Usa Llc	Supply Expenses	6/18/25	$4,212.77
Airgas Usa Llc	Supply Expenses	6/16/25	$221.57
Airgas Usa Llc	Supply Expenses	6/16/25	$555.95
Airgas Usa Llc	Supply Expenses	6/16/25	$1,100.95
Airgas Usa Llc	Supply Expenses	6/24/25	$109.68
Airgas Usa Llc	Supply Expenses	6/26/25	$45.08
Airgas Usa Llc	Supply Expenses	6/26/25	$34.29
Airgas Usa Llc	Operating Expenses	6/24/25	$48.80
Airgas Usa Llc	Operating Expenses	6/24/25	$38.01
Airgas Usa Llc	Supply Expenses	6/16/25	$106.49
Airgas Usa Llc	Supply Expenses	6/12/25	$20.28
Airgas Usa Llc	Supply Expenses	6/12/25	$99.57
Airgas Usa Llc	Maintenance Expenses	6/10/25	$20.28
Airgas Usa Llc	Supply Expenses	6/10/25	$200.24
Airgas Usa Llc	Supply Expenses	6/5/25	$583.48
Airgas Usa Llc	Supply Expenses	6/5/25	$884.44
Airgas Usa Llc	Supply Expenses	6/5/25	$61.96
Airgas Usa Llc	Rental Expenses	6/5/25	$211.40
Airgas Usa Llc	Supply Expenses	6/5/25	$54.52
Airgas Usa Llc	Supply Expenses	6/5/25	$16.56
Airgas Usa Llc	Supply Expenses	6/5/25	$19.67
Airgas Usa Llc	Supply Expenses	6/5/25	$30.42
Airgas Usa Llc	Supply Expenses	6/5/25	$573.76
Airgas Usa Llc	Supply Expenses	6/5/25	$367.61
Airgas Usa Llc	Supply Expenses	6/5/25	$797.64
Airgas Usa Llc	Supply Expenses	6/5/25	$393.76
Airgas Usa Llc	Supply Expenses	6/5/25	$491.48
Airgas Usa Llc	Supply Expenses	6/3/25	$36,807.69
Airgas Usa Llc	Supply Expenses	6/5/25	$225.95
Airgas Usa Llc	Supply Expenses	6/10/25	$2,593.34
Airgas Usa Llc	Supply Expenses	6/10/25	$847.67
Airgas Usa Llc	Supply Expenses	6/5/25	$440.75
Airgas Usa Llc	Supply Expenses	6/10/25	$415.57
Airgas Usa Llc	Supply Expenses	6/10/25	$3,044.20
Airgas Usa Llc	Supply Expenses	6/10/25	$43.87
Airgas Usa Llc	Supply Expenses	6/10/25	$37.27
Airgas Usa Llc	Supply Expenses	6/10/25	$10,459.72
Airgas Usa Llc	Supply Expenses	6/10/25	$133.16
Alliance For Innovation And Transformation	Travel Expense	6/5/25	$1,045.00
Alliance For Innovation And Transformation	Travel Expense	6/3/25	$1,045.00
Allyn Media LLC	Purchased Services	6/18/25	$13,750.00
Alpha Business Images, LLC	Purchased Services	6/18/25	$24,000.00
Alpha Business Images, LLC	Purchased Services	6/3/25	$82,349.29
Alpha Business Images, LLC	Purchased Services	6/3/25	$24,000.00
Alphagraphics #114	Supply Expenses	6/10/25	$126.54
Already Gear Inc	Supply Expenses	6/6/25	$6,518.00
Alshaheed Muhammad	Purchased Services	6/10/25	$170.00
Altrusa International Of Richardson Foundation Inc	Operating Expenses	6/3/25	$275.00
Amazon Capital Services Inc	Supply Expenses	6/27/25	$73.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$129.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$22.99
Amazon Capital Services Inc	Purchased Services	6/27/25	$70.90
Amazon Capital Services Inc	Supply Expenses	6/26/25	$102.97
Amazon Capital Services Inc	Supply Expenses	6/26/25	$29.99
Amazon Capital Services Inc	Supply Expenses	6/26/25	$116.93
Amazon Capital Services Inc	Supply Expenses	6/27/25	$74.85
Amazon Capital Services Inc	Supply Expenses	6/27/25	$11.17
Amazon Capital Services Inc	Supply Expenses	6/26/25	$117.78
Amazon Capital Services Inc	Supply Expenses	6/26/25	$34.52
Amazon Capital Services Inc	Supply Expenses	6/26/25	$76.92
Amazon Capital Services Inc	Supply Expenses	6/26/25	$227.98
Amazon Capital Services Inc	Supply Expenses	6/27/25	$79.97
Amazon Capital Services Inc	Supply Expenses	6/26/25	$14.83
Amazon Capital Services Inc	Supply Expenses	6/27/25	$53.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$79.99
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$163.90
Amazon Capital Services Inc	Supply Expenses	6/26/25	$199.99
Amazon Capital Services Inc	Supply Expenses	6/26/25	$44.61
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$1,191.70
Amazon Capital Services Inc	Supply Expenses	6/26/25	$1,191.70
Amazon Capital Services Inc	Supply Expenses	6/24/25	$23.99
Amazon Capital Services Inc	Operating Expenses	6/26/25	$33.76
Amazon Capital Services Inc	Supply Expenses	6/24/25	$28.60
Amazon Capital Services Inc	Purchased Services	6/26/25	$49.19
Amazon Capital Services Inc	Supply Expenses	6/24/25	$37.98
Amazon Capital Services Inc	Operating Expenses	6/26/25	$133.92
Amazon Capital Services Inc	Operating Expenses	6/26/25	$133.83
Amazon Capital Services Inc	Operating Expenses	6/26/25	$53.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$114.12
Amazon Capital Services Inc	Supply Expenses	6/26/25	$44.97
Amazon Capital Services Inc	Operating Expenses	6/26/25	$27.11
Amazon Capital Services Inc	Maintenance Expenses	6/24/25	$19.78
Amazon Capital Services Inc	Supply Expenses	6/24/25	$91.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$93.83
Amazon Capital Services Inc	Supply Expenses	6/26/25	$26.99
Amazon Capital Services Inc	Operating Expenses	6/26/25	$23.74
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$148.32
Amazon Capital Services Inc	Supply Expenses	6/24/25	$148.32
Amazon Capital Services Inc	Supply Expenses	6/26/25	$98.76
Amazon Capital Services Inc	Supply Expenses	6/24/25	$32.40
Amazon Capital Services Inc	Supply Expenses	6/26/25	$93.83
Amazon Capital Services Inc	Supply Expenses	6/24/25	$113.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$19.95
Amazon Capital Services Inc	Supply Expenses	6/26/25	$18.00
Amazon Capital Services Inc	Supply Expenses	6/24/25	$45.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$18.59
Amazon Capital Services Inc	Supply Expenses	6/26/25	$85.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$98.19
Amazon Capital Services Inc	Supply Expenses	6/24/25	$19.40
Amazon Capital Services Inc	Supply Expenses	6/24/25	$35.49
Amazon Capital Services Inc	Operating Expenses	6/26/25	$169.36
Amazon Capital Services Inc	Supply Expenses	6/24/25	$32.40
Amazon Capital Services Inc	Supply Expenses	6/27/25	$2,195.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$197.00
Amazon Capital Services Inc	Supply Expenses	6/24/25	$339.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$170.44
Amazon Capital Services Inc	Supply Expenses	6/26/25	$90.49
Amazon Capital Services Inc	Supply Expenses	6/26/25	$265.84
Amazon Capital Services Inc	Supply Expenses	6/24/25	$63.92
Amazon Capital Services Inc	Operating Expenses	6/26/25	$221.77
Amazon Capital Services Inc	Operating Expenses	6/26/25	$66.62
Amazon Capital Services Inc	Supply Expenses	6/26/25	$59.95
Amazon Capital Services Inc	Purchased Services	6/26/25	$80.49
Amazon Capital Services Inc	Operating Expenses	6/26/25	$19.99
Amazon Capital Services Inc	Operating Expenses	6/26/25	$33.31
Amazon Capital Services Inc	Operating Expenses	6/26/25	$89.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$162.00
Amazon Capital Services Inc	Supply Expenses	6/24/25	$43.79
Amazon Capital Services Inc	Supply Expenses	6/26/25	$279.00
Amazon Capital Services Inc	Operating Expenses	6/24/25	$77.67
Amazon Capital Services Inc	Supply Expenses	6/24/25	$46.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$64.76
Amazon Capital Services Inc	Supply Expenses	6/24/25	$161.06
Amazon Capital Services Inc	Operating Expenses	6/24/25	$95.85
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$96.48
Amazon Capital Services Inc	Supply Expenses	6/24/25	$57.98
Amazon Capital Services Inc	Supply Expenses	6/27/25	$29.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$15.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$6.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$62.32
Amazon Capital Services Inc	Supply Expenses	6/26/25	$67.59
Amazon Capital Services Inc	Supply Expenses	6/27/25	$129.98
Amazon Capital Services Inc	Operating Expenses	6/24/25	$83.83
Amazon Capital Services Inc	Supply Expenses	6/24/25	$7.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$93.97
Amazon Capital Services Inc	Supply Expenses	6/24/25	$49.33
Amazon Capital Services Inc	Operating Expenses	6/24/25	$85.57
Amazon Capital Services Inc	Supply Expenses	6/24/25	$17.79
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$12.92
Amazon Capital Services Inc	Supply Expenses	6/24/25	$25.98
Amazon Capital Services Inc	Operating Expenses	6/24/25	$51.49
Amazon Capital Services Inc	Operating Expenses	6/26/25	$18.47
Amazon Capital Services Inc	Operating Expenses	6/26/25	$18.47
Amazon Capital Services Inc	Supply Expenses	6/24/25	$26.80
Amazon Capital Services Inc	Supply Expenses	6/24/25	$9.99
Amazon Capital Services Inc	Operating Expenses	6/24/25	$209.92
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/26/25	$38.16
Amazon Capital Services Inc	Operating Expenses	6/24/25	$99.74
Amazon Capital Services Inc	Operating Expenses	6/24/25	$23.79
Amazon Capital Services Inc	Supply Expenses	6/24/25	$35.97
Amazon Capital Services Inc	Supply Expenses	6/24/25	$7.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$1,119.96
Amazon Capital Services Inc	Supply Expenses	6/24/25	$413.54
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$37.38
Amazon Capital Services Inc	Supply Expenses	6/24/25	$42.70
Amazon Capital Services Inc	Supply Expenses	6/26/25	$18.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$75.96
Amazon Capital Services Inc	Supply Expenses	6/24/25	$379.80
Amazon Capital Services Inc	Supply Expenses	6/26/25	$46.74
Amazon Capital Services Inc	Supply Expenses	6/26/25	$46.74
Amazon Capital Services Inc	Operating Expenses	6/18/25	$19.82
Amazon Capital Services Inc	Supply Expenses	6/24/25	$119.98
Amazon Capital Services Inc	Operating Expenses	6/18/25	$23.46
Amazon Capital Services Inc	Operating Expenses	6/18/25	$13.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$106.93
Amazon Capital Services Inc	Supply Expenses	6/24/25	$25.90
Amazon Capital Services Inc	Supply Expenses	6/18/25	$58.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$190.32
Amazon Capital Services Inc	Operating Expenses	6/18/25	$6.99
Amazon Capital Services Inc	Operating Expenses	6/18/25	$15.84
Amazon Capital Services Inc	Operating Expenses	6/18/25	$13.98
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.98
Amazon Capital Services Inc	Operating Expenses	6/18/25	$18.52
Amazon Capital Services Inc	Supply Expenses	6/27/25	$226.94
Amazon Capital Services Inc	Supply Expenses	6/18/25	$123.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$123.99
Amazon Capital Services Inc	Supply Expenses	6/27/25	$112.04
Amazon Capital Services Inc	Supply Expenses	6/24/25	$69.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$11.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$223.48
Amazon Capital Services Inc	Operating Expenses	6/26/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/18/25	$8.64
Amazon Capital Services Inc	Operating Expenses	6/26/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/24/25	$83.76
Amazon Capital Services Inc	Operating Expenses	6/26/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$151.04
Amazon Capital Services Inc	Supply Expenses	6/24/25	$83.29
Amazon Capital Services Inc	Operating Expenses	6/24/25	$54.30
Amazon Capital Services Inc	Supply Expenses	6/24/25	$458.00
Amazon Capital Services Inc	Operating Expenses	6/24/25	$78.51
Amazon Capital Services Inc	Supply Expenses	6/27/25	$191.50
Amazon Capital Services Inc	Supply Expenses	6/26/25	$279.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$47.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$14.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$94.02
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$30.64
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$7.78
Amazon Capital Services Inc	Supply Expenses	6/24/25	$37.38
Amazon Capital Services Inc	Supply Expenses	6/26/25	$22.07
Amazon Capital Services Inc	Supply Expenses	6/18/25	$24.69
Amazon Capital Services Inc	Supply Expenses	6/26/25	$47.88
Amazon Capital Services Inc	Supply Expenses	6/18/25	$71.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.55
Amazon Capital Services Inc	Supply Expenses	6/27/25	$37.22
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.55
Amazon Capital Services Inc	Supply Expenses	6/24/25	$100.72
Amazon Capital Services Inc	Supply Expenses	6/24/25	$31.78
Amazon Capital Services Inc	Supply Expenses	6/26/25	$220.05
Amazon Capital Services Inc	Supply Expenses	6/18/25	$8.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$17.49
Amazon Capital Services Inc	Supply Expenses	6/24/25	$97.22
Amazon Capital Services Inc	Supply Expenses	6/18/25	$29.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$84.95
Amazon Capital Services Inc	Supply Expenses	6/24/25	$38.16
Amazon Capital Services Inc	Supply Expenses	6/26/25	$94.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$24.29
Amazon Capital Services Inc	Supply Expenses	6/24/25	$421.60
Amazon Capital Services Inc	Supply Expenses	6/18/25	$122.07
Amazon Capital Services Inc	Supply Expenses	6/18/25	$47.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$49.98
Amazon Capital Services Inc	Supply Expenses	6/24/25	$25.64
Amazon Capital Services Inc	Maintenance Expenses	6/24/25	$39.15
Amazon Capital Services Inc	Supply Expenses	6/18/25	$106.92
Amazon Capital Services Inc	Operating Expenses	6/18/25	$57.90
Amazon Capital Services Inc	Supply Expenses	6/18/25	$47.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$238.76
Amazon Capital Services Inc	Supply Expenses	6/26/25	$119.96
Amazon Capital Services Inc	Supply Expenses	6/18/25	$50.71
Amazon Capital Services Inc	Supply Expenses	6/24/25	$39.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$35.29
Amazon Capital Services Inc	Supply Expenses	6/18/25	$40.69
Amazon Capital Services Inc	Supply Expenses	6/18/25	$26.72
Amazon Capital Services Inc	Supply Expenses	6/18/25	$37.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$34.58
Amazon Capital Services Inc	Supply Expenses	6/18/25	$61.96
Amazon Capital Services Inc	Supply Expenses	6/18/25	$47.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$47.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$148.97
Amazon Capital Services Inc	Supply Expenses	6/18/25	$125.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$8.99
Amazon Capital Services Inc	Operating Expenses	6/18/25	$75.81
Amazon Capital Services Inc	Supply Expenses	6/18/25	$47.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$83.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$1,131.16
Amazon Capital Services Inc	Operating Expenses	6/18/25	$247.55
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Operating Expenses	6/26/25	$9.32
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$547.70
Amazon Capital Services Inc	Purchased Services	6/18/25	$196.30
Amazon Capital Services Inc	Supply Expenses	6/26/25	$599.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$251.93
Amazon Capital Services Inc	Supply Expenses	6/18/25	$24.36
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.98
Amazon Capital Services Inc	Operating Expenses	6/18/25	$202.20
Amazon Capital Services Inc	Supply Expenses	6/24/25	$20.29
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.68
Amazon Capital Services Inc	Supply Expenses	6/18/25	$59.88
Amazon Capital Services Inc	Supply Expenses	6/24/25	$327.07
Amazon Capital Services Inc	Supply Expenses	6/18/25	$38.98
Amazon Capital Services Inc	Supply Expenses	6/16/25	$116.97
Amazon Capital Services Inc	Supply Expenses	6/18/25	$14.14
Amazon Capital Services Inc	Supply Expenses	6/18/25	$60.45
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.74
Amazon Capital Services Inc	Supply Expenses	6/24/25	$56.17
Amazon Capital Services Inc	Operating Expenses	6/18/25	$64.65
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.55
Amazon Capital Services Inc	Supply Expenses	6/26/25	$240.97
Amazon Capital Services Inc	Supply Expenses	6/16/25	$39.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$48.72
Amazon Capital Services Inc	Supply Expenses	6/24/25	$35.99
Amazon Capital Services Inc	Supply Expenses	6/26/25	$146.14
Amazon Capital Services Inc	Supply Expenses	6/26/25	$180.94
Amazon Capital Services Inc	Supply Expenses	6/26/25	$61.19
Amazon Capital Services Inc	Supply Expenses	6/26/25	$248.53
Amazon Capital Services Inc	Supply Expenses	6/24/25	$91.82
Amazon Capital Services Inc	Supply Expenses	6/24/25	$26.99
Amazon Capital Services Inc	Operating Expenses	6/18/25	$227.92
Amazon Capital Services Inc	Supply Expenses	6/18/25	$13.67
Amazon Capital Services Inc	Supply Expenses	6/26/25	$19.40
Amazon Capital Services Inc	Supply Expenses	6/24/25	$6.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$28.00
Amazon Capital Services Inc	Supply Expenses	6/18/25	$84.03
Amazon Capital Services Inc	Supply Expenses	6/18/25	$67.00
Amazon Capital Services Inc	Supply Expenses	6/18/25	$49.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$25.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$22.49
Amazon Capital Services Inc	Supply Expenses	6/26/25	$52.90
Amazon Capital Services Inc	Supply Expenses	6/16/25	$22.49
Amazon Capital Services Inc	Supply Expenses	6/16/25	$22.49
Amazon Capital Services Inc	Supply Expenses	6/26/25	$86.97
Amazon Capital Services Inc	Supply Expenses	6/26/25	$89.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$231.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$107.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$41.16
Amazon Capital Services Inc	Supply Expenses	6/26/25	$59.97
Amazon Capital Services Inc	Supply Expenses	6/26/25	$107.97
Amazon Capital Services Inc	Supply Expenses	6/26/25	$140.58
Amazon Capital Services Inc	Supply Expenses	6/26/25	$177.86
Amazon Capital Services Inc	Operating Expenses	6/18/25	$124.05
Amazon Capital Services Inc	Supply Expenses	6/16/25	$100.00
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.95
Amazon Capital Services Inc	Supply Expenses	6/26/25	$18.00
Amazon Capital Services Inc	Supply Expenses	6/18/25	$198.48
Amazon Capital Services Inc	Supply Expenses	6/16/25	$109.34
Amazon Capital Services Inc	Supply Expenses	6/16/25	$109.34
Amazon Capital Services Inc	Supply Expenses	6/18/25	$30.21
Amazon Capital Services Inc	Supply Expenses	6/16/25	$38.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$45.89
Amazon Capital Services Inc	Supply Expenses	6/18/25	$66.85
Amazon Capital Services Inc	Supply Expenses	6/18/25	$49.72
Amazon Capital Services Inc	Supply Expenses	6/24/25	$107.99
Amazon Capital Services Inc	Supply Expenses	6/24/25	$212.58
Amazon Capital Services Inc	Supply Expenses	6/24/25	$34.48
Amazon Capital Services Inc	Supply Expenses	6/24/25	$179.79
Amazon Capital Services Inc	Supply Expenses	6/24/25	$118.95
Amazon Capital Services Inc	Supply Expenses	6/24/25	$107.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/24/25	$66.82
Amazon Capital Services Inc	Supply Expenses	6/16/25	$22.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$370.97
Amazon Capital Services Inc	Supply Expenses	6/16/25	$221.96
Amazon Capital Services Inc	Supply Expenses	6/26/25	$21.79
Amazon Capital Services Inc	Supply Expenses	6/16/25	$42.52
Amazon Capital Services Inc	Supply Expenses	6/16/25	$161.49
Amazon Capital Services Inc	Supply Expenses	6/18/25	$50.47
Amazon Capital Services Inc	Supply Expenses	6/24/25	$118.95
Amazon Capital Services Inc	Operating Expenses	6/24/25	$11.98
Amazon Capital Services Inc	Operating Expenses	6/24/25	$11.98
Amazon Capital Services Inc	Operating Expenses	6/24/25	$11.98
Amazon Capital Services Inc	Operating Expenses	6/24/25	$11.98
Amazon Capital Services Inc	Supply Expenses	6/13/25	$22.12
Amazon Capital Services Inc	Operating Expenses	6/24/25	$20.56
Amazon Capital Services Inc	Operating Expenses	6/24/25	$21.74
Amazon Capital Services Inc	Supply Expenses	6/16/25	$202.93
Amazon Capital Services Inc	Supply Expenses	6/16/25	$800.13
Amazon Capital Services Inc	Operating Expenses	6/16/25	$19.76
Amazon Capital Services Inc	Supply Expenses	6/18/25	$92.59
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.79
Amazon Capital Services Inc	Operating Expenses	6/12/25	$17.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	-$96.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.03
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.03
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.03
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.03
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.03
Amazon Capital Services Inc	Supply Expenses	6/16/25	$92.03
Amazon Capital Services Inc	Supply Expenses	6/13/25	$8.80
Amazon Capital Services Inc	Supply Expenses	6/16/25	$72.80
Amazon Capital Services Inc	Supply Expenses	6/18/25	$98.10
Amazon Capital Services Inc	Supply Expenses	6/24/25	$41.79
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.79
Amazon Capital Services Inc	Supply Expenses	6/26/25	$15.27
Amazon Capital Services Inc	Supply Expenses	6/24/25	$41.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$10.19
Amazon Capital Services Inc	Supply Expenses	6/18/25	$25.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$65.91
Amazon Capital Services Inc	Supply Expenses	6/18/25	$25.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$25.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$57.27
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.92
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.79
Amazon Capital Services Inc	Supply Expenses	6/18/25	$45.95
Amazon Capital Services Inc	Supply Expenses	6/18/25	$62.56
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.79
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.79
Amazon Capital Services Inc	Supply Expenses	6/18/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/18/25	$92.23
Amazon Capital Services Inc	Supply Expenses	6/18/25	$23.79
Amazon Capital Services Inc	Supply Expenses	6/18/25	$25.99
Amazon Capital Services Inc	Supply Expenses	6/13/25	$23.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$79.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/26/25	$46.16
Amazon Capital Services Inc	Supply Expenses	6/12/25	$107.70
Amazon Capital Services Inc	Supply Expenses	6/16/25	$38.93
Amazon Capital Services Inc	Operating Expenses	6/12/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/12/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/12/25	$19.69
Amazon Capital Services Inc	Supply Expenses	6/16/25	$56.95
Amazon Capital Services Inc	Supply Expenses	6/16/25	$15.36
Amazon Capital Services Inc	Supply Expenses	6/12/25	$119.98
Amazon Capital Services Inc	Supply Expenses	6/12/25	$33.00
Amazon Capital Services Inc	Supply Expenses	6/12/25	$588.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$24.86
Amazon Capital Services Inc	Operating Expenses	6/12/25	$36.86
Amazon Capital Services Inc	Supply Expenses	6/12/25	$46.79
Amazon Capital Services Inc	Supply Expenses	6/16/25	$30.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$7.88
Amazon Capital Services Inc	Operating Expenses	6/12/25	$26.58
Amazon Capital Services Inc	Operating Expenses	6/12/25	$6.00
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/12/25	$43.97
Amazon Capital Services Inc	Supply Expenses	6/16/25	$36.21
Amazon Capital Services Inc	Supply Expenses	6/12/25	$25.99
Amazon Capital Services Inc	Supply Expenses	6/12/25	$349.65
Amazon Capital Services Inc	Supply Expenses	6/18/25	$119.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$104.96
Amazon Capital Services Inc	Supply Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.46
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$1,131.16
Amazon Capital Services Inc	Supply Expenses	6/12/25	-$159.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/16/25	$26.99
Amazon Capital Services Inc	Supply Expenses	6/26/25	$400.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$400.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$104.96
Amazon Capital Services Inc	Supply Expenses	6/12/25	$39.63
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/24/25	$193.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$39.55
Amazon Capital Services Inc	Supply Expenses	6/27/25	$52.07
Amazon Capital Services Inc	Supply Expenses	6/10/25	$49.22
Amazon Capital Services Inc	Supply Expenses	6/12/25	$896.64
Amazon Capital Services Inc	Supply Expenses	6/12/25	$14.98
Amazon Capital Services Inc	Supply Expenses	6/12/25	$118.93
Amazon Capital Services Inc	Supply Expenses	6/27/25	$314.22
Amazon Capital Services Inc	Supply Expenses	6/10/25	$27.99
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$95.00
Amazon Capital Services Inc	Supply Expenses	6/12/25	$158.52
Amazon Capital Services Inc	Supply Expenses	6/26/25	$52.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$117.06
Amazon Capital Services Inc	Supply Expenses	6/12/25	$94.98
Amazon Capital Services Inc	Supply Expenses	6/27/25	$64.02
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Maintenance Expenses	6/13/25	$11.39
Amazon Capital Services Inc	Supply Expenses	6/27/25	$62.93
Amazon Capital Services Inc	Supply Expenses	6/13/25	$46.08
Amazon Capital Services Inc	Supply Expenses	6/16/25	$49.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/12/25	$831.00
Amazon Capital Services Inc	Supply Expenses	6/18/25	$19.84
Amazon Capital Services Inc	Operating Expenses	6/24/25	$29.57
Amazon Capital Services Inc	Supply Expenses	6/10/25	$56.45
Amazon Capital Services Inc	Supply Expenses	6/18/25	$16.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$78.12
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$1,131.16
Amazon Capital Services Inc	Supply Expenses	6/12/25	$17.98
Amazon Capital Services Inc	Supply Expenses	6/12/25	$88.10
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$144.99
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$16.99
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$75.99
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$24.13
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$25.64
Amazon Capital Services Inc	Supply Expenses	6/18/25	$36.25
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$709.08
Amazon Capital Services Inc	Operating Expenses	6/12/25	$11.85
Amazon Capital Services Inc	Supply Expenses	6/12/25	-$89.90
Amazon Capital Services Inc	Supply Expenses	6/18/25	$19.84
Amazon Capital Services Inc	Supply Expenses	6/18/25	$19.84
Amazon Capital Services Inc	Supply Expenses	6/18/25	$21.55
Amazon Capital Services Inc	Supply Expenses	6/27/25	$44.81
Amazon Capital Services Inc	Supply Expenses	6/27/25	$140.92
Amazon Capital Services Inc	Supply Expenses	6/10/25	$23.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$78.70
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/12/25	$30.20
Amazon Capital Services Inc	Supply Expenses	6/18/25	$56.02
Amazon Capital Services Inc	Supply Expenses	6/18/25	$96.48
Amazon Capital Services Inc	Supply Expenses	6/18/25	$118.87
Amazon Capital Services Inc	Supply Expenses	6/18/25	$91.27
Amazon Capital Services Inc	Supply Expenses	6/18/25	$120.80
Amazon Capital Services Inc	Supply Expenses	6/27/25	$23.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$31.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/16/25	$13.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$48.50
Amazon Capital Services Inc	Supply Expenses	6/10/25	$61.06
Amazon Capital Services Inc	Supply Expenses	6/10/25	$8.96
Amazon Capital Services Inc	Supply Expenses	6/18/25	$19.84
Amazon Capital Services Inc	Supply Expenses	6/18/25	$91.27
Amazon Capital Services Inc	Supply Expenses	6/10/25	$24.98
Amazon Capital Services Inc	Maintenance Expenses	6/13/25	$349.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$48.50
Amazon Capital Services Inc	Supply Expenses	6/18/25	$39.51
Amazon Capital Services Inc	Supply Expenses	6/18/25	$22.95
Amazon Capital Services Inc	Supply Expenses	6/12/25	$240.14
Amazon Capital Services Inc	Supply Expenses	6/27/25	$69.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$19.84
Amazon Capital Services Inc	Supply Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$19.62
Amazon Capital Services Inc	Supply Expenses	6/12/25	$345.60
Amazon Capital Services Inc	Supply Expenses	6/18/25	$21.55
Amazon Capital Services Inc	Supply Expenses	6/18/25	$91.92
Amazon Capital Services Inc	Supply Expenses	6/18/25	$70.37
Amazon Capital Services Inc	Supply Expenses	6/18/25	$21.55
Amazon Capital Services Inc	Supply Expenses	6/18/25	$118.87
Amazon Capital Services Inc	Operating Expenses	6/12/25	$28.50
Amazon Capital Services Inc	Supply Expenses	6/12/25	$26.38
Amazon Capital Services Inc	Supply Expenses	6/27/25	$148.38
Amazon Capital Services Inc	Supply Expenses	6/27/25	$23.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$60.41
Amazon Capital Services Inc	Operating Expenses	6/12/25	$18.65
Amazon Capital Services Inc	Supply Expenses	6/26/25	-$289.00
Amazon Capital Services Inc	Supply Expenses	6/12/25	-$15.41
Amazon Capital Services Inc	Supply Expenses	6/13/25	$37.97
Amazon Capital Services Inc	Supply Expenses	6/10/25	$79.47
Amazon Capital Services Inc	Supply Expenses	6/12/25	$7.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$66.37
Amazon Capital Services Inc	Supply Expenses	6/6/25	$15.13
Amazon Capital Services Inc	Supply Expenses	6/26/25	$139.76
Amazon Capital Services Inc	Purchased Services	6/12/25	$61.87
Amazon Capital Services Inc	Supply Expenses	6/6/25	$32.09
Amazon Capital Services Inc	Supply Expenses	6/16/25	$43.69
Amazon Capital Services Inc	Operating Expenses	6/24/25	$42.37
Amazon Capital Services Inc	Supply Expenses	6/10/25	$43.65
Amazon Capital Services Inc	Supply Expenses	6/26/25	$19.99
Amazon Capital Services Inc	Supply Expenses	6/26/25	$39.98
Amazon Capital Services Inc	Supply Expenses	6/6/25	$100.72
Amazon Capital Services Inc	Supply Expenses	6/10/25	$49.00
Amazon Capital Services Inc	Supply Expenses	6/10/25	$9.89
Amazon Capital Services Inc	Supply Expenses	6/6/25	$78.86
Amazon Capital Services Inc	Supply Expenses	6/6/25	$31.38
Amazon Capital Services Inc	Supply Expenses	6/12/25	$329.97
Amazon Capital Services Inc	Supply Expenses	6/6/25	$67.45
Amazon Capital Services Inc	Operating Expenses	6/12/25	$22.43
Amazon Capital Services Inc	Operating Expenses	6/12/25	$49.55
Amazon Capital Services Inc	Supply Expenses	6/6/25	$28.99
Amazon Capital Services Inc	Maintenance Expenses	6/13/25	$9.89
Amazon Capital Services Inc	Supply Expenses	6/10/25	$17.95
Amazon Capital Services Inc	Supply Expenses	6/10/25	$26.23
Amazon Capital Services Inc	Operating Expenses	6/24/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/6/25	$167.16
Amazon Capital Services Inc	Supply Expenses	6/12/25	$8.99
Amazon Capital Services Inc	Operating Expenses	6/10/25	$20.94
Amazon Capital Services Inc	Supply Expenses	6/10/25	$36.19
Amazon Capital Services Inc	Supply Expenses	6/10/25	$100.96
Amazon Capital Services Inc	Operating Expenses	6/24/25	$38.42
Amazon Capital Services Inc	Purchased Services	6/12/25	$83.84
Amazon Capital Services Inc	Purchased Services	6/12/25	$119.95
Amazon Capital Services Inc	Supply Expenses	6/12/25	$83.94
Amazon Capital Services Inc	Supply Expenses	6/10/25	$17.68
Amazon Capital Services Inc	Maintenance Expenses	6/10/25	$219.96
Amazon Capital Services Inc	Supply Expenses	6/10/25	$17.68
Amazon Capital Services Inc	Maintenance Expenses	6/10/25	$109.92
Amazon Capital Services Inc	Supply Expenses	6/24/25	$79.90
Amazon Capital Services Inc	Supply Expenses	6/26/25	$547.70
Amazon Capital Services Inc	Supply Expenses	6/24/25	$1,131.16
Amazon Capital Services Inc	Supply Expenses	6/26/25	$105.45
Amazon Capital Services Inc	Supply Expenses	6/26/25	$38.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$76.00
Amazon Capital Services Inc	Supply Expenses	6/10/25	$27.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$73.02
Amazon Capital Services Inc	Operating Expenses	6/12/25	$12.82
Amazon Capital Services Inc	Supply Expenses	6/6/25	$30.72
Amazon Capital Services Inc	Supply Expenses	6/10/25	$18.78
Amazon Capital Services Inc	Supply Expenses	6/10/25	$19.98
Amazon Capital Services Inc	Operating Expenses	6/12/25	$69.84
Amazon Capital Services Inc	Supply Expenses	6/12/25	$35.98
Amazon Capital Services Inc	Supply Expenses	6/26/25	$127.32
Amazon Capital Services Inc	Supply Expenses	6/26/25	$70.30
Amazon Capital Services Inc	Supply Expenses	6/6/25	$10.91
Amazon Capital Services Inc	Supply Expenses	6/16/25	$72.00
Amazon Capital Services Inc	Operating Expenses	6/12/25	$38.00
Amazon Capital Services Inc	Supply Expenses	6/6/25	$24.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$27.12
Amazon Capital Services Inc	Supply Expenses	6/10/25	$5.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$17.32
Amazon Capital Services Inc	Operating Expenses	6/12/25	$76.00
Amazon Capital Services Inc	Operating Expenses	6/12/25	$38.00
Amazon Capital Services Inc	Supply Expenses	6/5/25	$73.59
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Supply Expenses	6/10/25	$9.95
Amazon Capital Services Inc	Operating Expenses	6/12/25	$29.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$29.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$8.00
Amazon Capital Services Inc	Supply Expenses	6/12/25	$219.98
Amazon Capital Services Inc	Operating Expenses	6/12/25	$85.50
Amazon Capital Services Inc	Operating Expenses	6/12/25	$38.00
Amazon Capital Services Inc	Supply Expenses	6/24/25	$254.50
Amazon Capital Services Inc	Maintenance Expenses	6/10/25	$349.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$49.97
Amazon Capital Services Inc	Supply Expenses	6/26/25	$1,131.16
Amazon Capital Services Inc	Supply Expenses	6/18/25	-$339.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	-$71.50
Amazon Capital Services Inc	Supply Expenses	6/5/25	$21.98
Amazon Capital Services Inc	Purchased Services	6/12/25	$350.60
Amazon Capital Services Inc	Supply Expenses	6/10/25	$243.23
Amazon Capital Services Inc	Supply Expenses	6/10/25	$79.79
Amazon Capital Services Inc	Operating Expenses	6/6/25	$144.27
Amazon Capital Services Inc	Operating Expenses	6/10/25	$87.96
Amazon Capital Services Inc	Maintenance Expenses	6/5/25	$55.52
Amazon Capital Services Inc	Operating Expenses	6/10/25	$24.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$258.10
Amazon Capital Services Inc	Supply Expenses	6/10/25	$215.40
Amazon Capital Services Inc	Supply Expenses	6/10/25	$14.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	-$29.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$21.92
Amazon Capital Services Inc	Supply Expenses	6/26/25	$1,215.15
Amazon Capital Services Inc	Operating Expenses	6/5/25	$114.90
Amazon Capital Services Inc	Supply Expenses	6/3/25	$85.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$8.13
Amazon Capital Services Inc	Supply Expenses	6/5/25	$8.13
Amazon Capital Services Inc	Supply Expenses	6/5/25	$8.13
Amazon Capital Services Inc	Supply Expenses	6/5/25	$144.49
Amazon Capital Services Inc	Supply Expenses	6/3/25	$168.64
Amazon Capital Services Inc	Supply Expenses	6/10/25	-$39.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$109.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$293.44
Amazon Capital Services Inc	Supply Expenses	6/5/25	$7.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$24.69
Amazon Capital Services Inc	Supply Expenses	6/5/25	$69.74
Amazon Capital Services Inc	Operating Expenses	6/12/25	$11.89
Amazon Capital Services Inc	Supply Expenses	6/5/25	$39.98
Amazon Capital Services Inc	Supply Expenses	6/13/25	$94.64
Amazon Capital Services Inc	Supply Expenses	6/13/25	$70.98
Amazon Capital Services Inc	Supply Expenses	6/12/25	$67.35
Amazon Capital Services Inc	Supply Expenses	6/5/25	$33.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$239.97
Amazon Capital Services Inc	Supply Expenses	6/12/25	$15.46
Amazon Capital Services Inc	Supply Expenses	6/12/25	$196.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$28.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$239.97
Amazon Capital Services Inc	Supply Expenses	6/5/25	$8.13
Amazon Capital Services Inc	Supply Expenses	6/5/25	$75.84
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.25
Amazon Capital Services Inc	Supply Expenses	6/6/25	$25.98
Amazon Capital Services Inc	Supply Expenses	6/6/25	$47.48
Amazon Capital Services Inc	Supply Expenses	6/6/25	$56.04
Amazon Capital Services Inc	Supply Expenses	6/13/25	$153.79
Amazon Capital Services Inc	Supply Expenses	6/16/25	$153.79
Amazon Capital Services Inc	Supply Expenses	6/12/25	$14.77
Amazon Capital Services Inc	Supply Expenses	6/6/25	$27.98
Amazon Capital Services Inc	Supply Expenses	6/3/25	$125.37
Amazon Capital Services Inc	Supply Expenses	6/16/25	$59.07
Amazon Capital Services Inc	Supply Expenses	6/16/25	-$59.07
Amazon Capital Services Inc	Supply Expenses	6/3/25	$62.68
Amazon Capital Services Inc	Supply Expenses	6/5/25	$67.88
Amazon Capital Services Inc	Supply Expenses	6/12/25	$29.19
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/6/25	$38.09
Amazon Capital Services Inc	Operating Expenses	6/3/25	$8.00
Amazon Capital Services Inc	Supply Expenses	6/3/25	$1,192.00
Amazon Capital Services Inc	Supply Expenses	6/6/25	$80.59
Amazon Capital Services Inc	Supply Expenses	6/16/25	$109.83
Amazon Capital Services Inc	Supply Expenses	6/10/25	$59.36
Amazon Capital Services Inc	Supply Expenses	6/3/25	$34.25
Amazon Capital Services Inc	Operating Expenses	6/3/25	$36.95
Amazon Capital Services Inc	Supply Expenses	6/10/25	$47.97
Amazon Capital Services Inc	Supply Expenses	6/3/25	$68.90
Amazon Capital Services Inc	Supply Expenses	6/16/25	$163.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$163.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$163.99
Amazon Capital Services Inc	Supply Expenses	6/6/25	$1,032.50
Amazon Capital Services Inc	Supply Expenses	6/3/25	$68.90
Amazon Capital Services Inc	Supply Expenses	6/3/25	$69.90
Amazon Capital Services Inc	Supply Expenses	6/16/25	$52.24
Amazon Capital Services Inc	Operating Expenses	6/3/25	$49.96
Amazon Capital Services Inc	Supply Expenses	6/16/25	$163.75
Amazon Capital Services Inc	Operating Expenses	6/3/25	$19.99
Amazon Capital Services Inc	Operating Expenses	6/3/25	$21.86
Amazon Capital Services Inc	Operating Expenses	6/3/25	$21.86
Amazon Capital Services Inc	Operating Expenses	6/3/25	$21.86
Amazon Capital Services Inc	Supply Expenses	6/16/25	$174.67
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/5/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/10/25	$413.94
Amazon Capital Services Inc	Supply Expenses	6/3/25	$24.48
Amazon Capital Services Inc	Supply Expenses	6/3/25	$76.71
Amazon Capital Services Inc	Supply Expenses	6/3/25	$265.24
Amazon Capital Services Inc	Supply Expenses	6/3/25	$54.99
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.67
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.67
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/12/25	$43.78
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/5/25	$279.00
Amazon Capital Services Inc	Supply Expenses	6/3/25	$75.42
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$472.95
Amazon Capital Services Inc	Operating Expenses	6/3/25	$36.32
Amazon Capital Services Inc	Supply Expenses	6/3/25	$90.12
Amazon Capital Services Inc	Purchased Services	6/5/25	$52.34
Amazon Capital Services Inc	Supply Expenses	6/5/25	$84.99
Amazon Capital Services Inc	Supply Expenses	6/3/25	$184.59
Amazon Capital Services Inc	Supply Expenses	6/3/25	$568.46
Amazon Capital Services Inc	Supply Expenses	6/3/25	$23.90
Amazon Capital Services Inc	Supply Expenses	6/3/25	$53.68
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.67
Amazon Capital Services Inc	Supply Expenses	6/3/25	$39.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$472.95
Amazon Capital Services Inc	Operating Expenses	6/3/25	$61.55
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Supply Expenses	6/5/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$107.40
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.67
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Supply Expenses	6/3/25	$206.97
Amazon Capital Services Inc	Operating Expenses	6/3/25	$75.06
Amazon Capital Services Inc	Supply Expenses	6/5/25	$149.90
Amazon Capital Services Inc	Supply Expenses	6/5/25	$47.85
Amazon Capital Services Inc	Operating Expenses	6/26/25	$8.00
Amazon Capital Services Inc	Supply Expenses	6/3/25	$48.75
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.67
Amazon Capital Services Inc	Operating Expenses	6/26/25	$11.67
Amazon Capital Services Inc	Supply Expenses	6/5/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/5/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/12/25	$144.16
Amazon Capital Services Inc	Supply Expenses	6/10/25	$48.38
Amazon Capital Services Inc	Operating Expenses	6/5/25	$117.45
Amazon Capital Services Inc	Supply Expenses	6/3/25	$102.90
Amazon Capital Services Inc	Supply Expenses	6/5/25	$113.17
Amazon Capital Services Inc	Supply Expenses	6/5/25	$472.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$69.18
Amazon Capital Services Inc	Supply Expenses	6/3/25	$64.75
Amazon Capital Services Inc	Supply Expenses	6/5/25	$107.74
Amazon Capital Services Inc	Supply Expenses	6/6/25	$136.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$28.99
Amazon Capital Services Inc	Supply Expenses	6/3/25	$199.80
Amazon Capital Services Inc	Supply Expenses	6/3/25	$22.53
Amazon Capital Services Inc	Supply Expenses	6/5/25	$88.90
Amazon Capital Services Inc	Supply Expenses	6/6/25	$49.95
Amazon Capital Services Inc	Supply Expenses	6/3/25	$277.13
Amazon Capital Services Inc	Supply Expenses	6/3/25	-$143.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$990.69
Amazon Capital Services Inc	Operating Expenses	6/3/25	$90.00
Amazon Capital Services Inc	Operating Expenses	6/6/25	$161.82
Amazon Capital Services Inc	Operating Expenses	6/6/25	$389.10
Amazon Capital Services Inc	Supply Expenses	6/18/25	$35.99
Amazon Capital Services Inc	Supply Expenses	6/3/25	$31.99
Amazon Capital Services Inc	Supply Expenses	6/3/25	$247.49
Amazon Capital Services Inc	Supply Expenses	6/16/25	$57.20
Amazon Capital Services Inc	Supply Expenses	6/18/25	$46.22
Amazon Capital Services Inc	Supply Expenses	6/16/25	$60.00
Amazon Capital Services Inc	Supply Expenses	6/3/25	$45.86
Amazon Capital Services Inc	Operating Expenses	6/5/25	$48.56
Amazon Capital Services Inc	Operating Expenses	6/3/25	$38.80
Amazon Capital Services Inc	Supply Expenses	6/3/25	$149.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$33.99
Amazon Capital Services Inc	Supply Expenses	6/16/25	$62.97
Amazon Capital Services Inc	Supply Expenses	6/16/25	$215.13
Amazon Capital Services Inc	Supply Expenses	6/13/25	$16,165.05
Amazon Capital Services Inc	Supply Expenses	6/18/25	$33.98
Amazon Capital Services Inc	Supply Expenses	6/3/25	$78.40
Amazon Capital Services Inc	Supply Expenses	6/12/25	$163.90
Amazon Capital Services Inc	Supply Expenses	6/5/25	$113.94
Amazon Capital Services Inc	Supply Expenses	6/10/25	$99.80
Amazon Capital Services Inc	Supply Expenses	6/16/25	$72.00
Amazon Capital Services Inc	Supply Expenses	6/16/25	$96.00
Amazon Capital Services Inc	Supply Expenses	6/6/25	$123.35
Amazon Capital Services Inc	Supply Expenses	6/6/25	$54.18
Amazon Capital Services Inc	Operating Expenses	6/6/25	$124.83
Amazon Capital Services Inc	Supply Expenses	6/6/25	$109.57
Amazon Capital Services Inc	Supply Expenses	6/3/25	$85.81
Amazon Capital Services Inc	Supply Expenses	6/5/25	$36.97
Amazon Capital Services Inc	Operating Expenses	6/18/25	$88.60
Amazon Capital Services Inc	Supply Expenses	6/5/25	$199.98
Amazon Capital Services Inc	Supply Expenses	6/6/25	$44.10
Amazon Capital Services Inc	Supply Expenses	6/26/25	$140.76
Amazon Capital Services Inc	Maintenance Expenses	6/6/25	$34.99
Amazon Capital Services Inc	Supply Expenses	6/6/25	$7.46
Amazon Capital Services Inc	Supply Expenses	6/16/25	$84.97
Amazon Capital Services Inc	Supply Expenses	6/24/25	$39.88
Amazon Capital Services Inc	Supply Expenses	6/3/25	$29.68
Amazon Capital Services Inc	Supply Expenses	6/3/25	$23.99
Amazon Capital Services Inc	Operating Expenses	6/3/25	$39.78
Amazon Capital Services Inc	Supply Expenses	6/5/25	-$39.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	-$37.99
Amazon Capital Services Inc	Operating Expenses	6/12/25	$369.98
Amazon Capital Services Inc	Supply Expenses	6/18/25	$67.80
Amazon Capital Services Inc	Supply Expenses	6/5/25	$49.58
Amazon Capital Services Inc	Supply Expenses	6/24/25	$39.12
Amazon Capital Services Inc	Supply Expenses	6/3/25	$15.64
Amazon Capital Services Inc	Supply Expenses	6/18/25	$323.60
Amazon Capital Services Inc	Supply Expenses	6/3/25	$14.80
Amazon Capital Services Inc	Supply Expenses	6/3/25	$6.96
Amazon Capital Services Inc	Operating Expenses	6/3/25	$11.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$13.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$20.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$120.60
Amazon Capital Services Inc	Supply Expenses	6/5/25	$46.79
Amazon Capital Services Inc	Supply Expenses	6/3/25	$115.89
Amazon Capital Services Inc	Supply Expenses	6/18/25	$45.20
Amazon Capital Services Inc	Supply Expenses	6/3/25	$117.96
Amazon Capital Services Inc	Supply Expenses	6/5/25	$16.06
Amazon Capital Services Inc	Supply Expenses	6/5/25	$23.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$49.96
Amazon Capital Services Inc	Supply Expenses	6/5/25	$39.27
Amazon Capital Services Inc	Supply Expenses	6/5/25	$202.40
Amazon Capital Services Inc	Supply Expenses	6/5/25	$41.16
Amazon Capital Services Inc	Operating Expenses	6/18/25	$58.00
Amazon Capital Services Inc	Operating Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$42.40
Amazon Capital Services Inc	Operating Expenses	6/5/25	$42.95
Amazon Capital Services Inc	Purchased Services	6/5/25	$51.63
Amazon Capital Services Inc	Supply Expenses	6/5/25	$252.19
Amazon Capital Services Inc	Operating Expenses	6/18/25	$121.54
Amazon Capital Services Inc	Operating Expenses	6/18/25	$9.98
Amazon Capital Services Inc	Supply Expenses	6/10/25	$30.67
Amazon Capital Services Inc	Operating Expenses	6/10/25	$7.98
Amazon Capital Services Inc	Supply Expenses	6/3/25	$303.80
Amazon Capital Services Inc	Supply Expenses	6/5/25	$21.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$364.65
Amazon Capital Services Inc	Supply Expenses	6/3/25	$7.18
Amazon Capital Services Inc	Operating Expenses	6/10/25	$31.99
Amazon Capital Services Inc	Supply Expenses	6/13/25	$145.32
Amazon Capital Services Inc	Supply Expenses	6/18/25	$125.25
Amazon Capital Services Inc	Supply Expenses	6/18/25	$203.13
Amazon Capital Services Inc	Operating Expenses	6/6/25	$1,101.24
Amazon Capital Services Inc	Operating Expenses	6/3/25	$11.98
Amazon Capital Services Inc	Operating Expenses	6/3/25	$11.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$66.28
Amazon Capital Services Inc	Operating Expenses	6/18/25	$20.26
Amazon Capital Services Inc	Supply Expenses	6/5/25	$14.69
Amazon Capital Services Inc	Operating Expenses	6/3/25	$68.08
Amazon Capital Services Inc	Operating Expenses	6/3/25	$55.20
Amazon Capital Services Inc	Operating Expenses	6/3/25	$36.59
Amazon Capital Services Inc	Supply Expenses	6/5/25	$20.50
Amazon Capital Services Inc	Supply Expenses	6/18/25	$428.78
Amazon Capital Services Inc	Supply Expenses	6/18/25	$313.86
Amazon Capital Services Inc	Operating Expenses	6/18/25	$30.15
Amazon Capital Services Inc	Operating Expenses	6/3/25	$22.22
Amazon Capital Services Inc	Supply Expenses	6/10/25	$36.09
Amazon Capital Services Inc	Operating Expenses	6/3/25	$74.80
Amazon Capital Services Inc	Operating Expenses	6/3/25	$22.22
Amazon Capital Services Inc	Supply Expenses	6/5/25	$54.76
Amazon Capital Services Inc	Operating Expenses	6/10/25	$12.73
Amazon Capital Services Inc	Supply Expenses	6/18/25	$94.20
Amazon Capital Services Inc	Supply Expenses	6/10/25	$20.94
Amazon Capital Services Inc	Purchased Services	6/10/25	$101.74
Amazon Capital Services Inc	Supply Expenses	6/18/25	$418.95
Amazon Capital Services Inc	Supply Expenses	6/18/25	$33.99
Amazon Capital Services Inc	Supply Expenses	6/18/25	$241.74
Amazon Capital Services Inc	Supply Expenses	6/3/25	$119.97
Amazon Capital Services Inc	Operating Expenses	6/5/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/18/25	$212.39
Amazon Capital Services Inc	Purchased Services	6/10/25	$39.79
Amazon Capital Services Inc	Purchased Services	6/5/25	$41.22
Amazon Capital Services Inc	Supply Expenses	6/5/25	$65.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$134.47
Amazon Capital Services Inc	Operating Expenses	6/5/25	$74.94
Amazon Capital Services Inc	Supply Expenses	6/5/25	$92.88
Amazon Capital Services Inc	Maintenance Expenses	6/18/25	$339.99
Amazon Capital Services Inc	Operating Expenses	6/18/25	$22.22
Amazon Capital Services Inc	Operating Expenses	6/18/25	$22.22
Amazon Capital Services Inc	Operating Expenses	6/5/25	$175.94
Amazon Capital Services Inc	Operating Expenses	6/5/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/3/25	$28.36
Amazon Capital Services Inc	Supply Expenses	6/3/25	$21.44
Amazon Capital Services Inc	Supply Expenses	6/3/25	$19.94
Amazon Capital Services Inc	Supply Expenses	6/3/25	$58.79
Amazon Capital Services Inc	Supply Expenses	6/5/25	$90.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$18.98
Amazon Capital Services Inc	Supply Expenses	6/3/25	$9.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$30.64
Amazon Capital Services Inc	Supply Expenses	6/5/25	$189.80
Amazon Capital Services Inc	Supply Expenses	6/5/25	$37.96
Amazon Capital Services Inc	Supply Expenses	6/5/25	$161.33
Amazon Capital Services Inc	Operating Expenses	6/18/25	$94.25
Amazon Capital Services Inc	Supply Expenses	6/5/25	$95.00
Amazon Capital Services Inc	Supply Expenses	6/5/25	$132.06
Amazon Capital Services Inc	Supply Expenses	6/5/25	$95.00
Amazon Capital Services Inc	Supply Expenses	6/26/25	$289.00
Amazon Capital Services Inc	Supply Expenses	6/5/25	$114.00
Amazon Capital Services Inc	Supply Expenses	6/5/25	$128.10
Amazon Capital Services Inc	Supply Expenses	6/3/25	$39.96
Amazon Capital Services Inc	Supply Expenses	6/3/25	$82.79
Amazon Capital Services Inc	Supply Expenses	6/5/25	$285.61
Amazon Capital Services Inc	Supply Expenses	6/5/25	$55.87
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$829.73
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.18
Amazon Capital Services Inc	Supply Expenses	6/3/25	$20.20
Amazon Capital Services Inc	Supply Expenses	6/3/25	$207.23
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/5/25	$159.99
Amazon Capital Services Inc	Supply Expenses	6/3/25	$35.99
Amazon Capital Services Inc	Supply Expenses	6/3/25	$41.70
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/3/25	$20.41
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/3/25	$21.93
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.18
Amazon Capital Services Inc	Supply Expenses	6/5/25	$24.29
Amazon Capital Services Inc	Operating Expenses	6/12/25	$80.72
Amazon Capital Services Inc	Operating Expenses	6/12/25	$64.10
Amazon Capital Services Inc	Operating Expenses	6/12/25	$64.10
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.18
Amazon Capital Services Inc	Operating Expenses	6/12/25	$88.88
Amazon Capital Services Inc	Operating Expenses	6/12/25	$31.29
Amazon Capital Services Inc	Operating Expenses	6/12/25	$29.28
Amazon Capital Services Inc	Operating Expenses	6/12/25	$64.30
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.18
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.18
Amazon Capital Services Inc	Operating Expenses	6/12/25	$20.18
Amazon Capital Services Inc	Supply Expenses	6/5/25	$52.96
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$329.90
Amazon Capital Services Inc	Supply Expenses	6/3/25	$58.05
Amazon Capital Services Inc	Supply Expenses	6/5/25	$43.69
Amazon Capital Services Inc	Supply Expenses	6/24/25	$389.88
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/24/25	$209.94
Amazon Capital Services Inc	Supply Expenses	6/13/25	$65.18
Amazon Capital Services Inc	Supply Expenses	6/12/25	$7.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$75.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$8.49
Amazon Capital Services Inc	Supply Expenses	6/5/25	$164.97
Amazon Capital Services Inc	Supply Expenses	6/5/25	$51.80
Amazon Capital Services Inc	Operating Expenses	6/3/25	$28.98
Amazon Capital Services Inc	Supply Expenses	6/3/25	$102.54
Amazon Capital Services Inc	Supply Expenses	6/12/25	$369.66
Amazon Capital Services Inc	Supply Expenses	6/5/25	$12.99
Amazon Capital Services Inc	Supply Expenses	6/10/25	$44.86
Amazon Capital Services Inc	Supply Expenses	6/3/25	$121.95
Amazon Capital Services Inc	Supply Expenses	6/5/25	$36.90
Amazon Capital Services Inc	Supply Expenses	6/5/25	$250.80
Amazon Capital Services Inc	Supply Expenses	6/10/25	$12.98
Amazon Capital Services Inc	Supply Expenses	6/5/25	$80.49
Amazon Capital Services Inc	Supply Expenses	6/5/25	$198.42
Amazon Capital Services Inc	Supply Expenses	6/5/25	$99.81
Amazon Capital Services Inc	Supply Expenses	6/12/25	$99.19
Amazon Capital Services Inc	Operating Expenses	6/13/25	$5.67
Amazon Capital Services Inc	Operating Expenses	6/13/25	$15.84
Amazon Capital Services Inc	Supply Expenses	6/12/25	$32.28
Amazon Capital Services Inc	Supply Expenses	6/12/25	$9.69
Amazon Capital Services Inc	Supply Expenses	6/3/25	$119.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$18.49
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$44.95
Amazon Capital Services Inc	Supply Expenses	6/10/25	$44.95
Amazon Capital Services Inc	Operating Expenses	6/24/25	$23.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$85.41
Amazon Capital Services Inc	Supply Expenses	6/5/25	$18.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$23.81
Amazon Capital Services Inc	Supply Expenses	6/13/25	$24.07
Amazon Capital Services Inc	Operating Expenses	6/3/25	$55.43
Amazon Capital Services Inc	Operating Expenses	6/3/25	$39.16
Amazon Capital Services Inc	Operating Expenses	6/3/25	$24.96
Amazon Capital Services Inc	Operating Expenses	6/3/25	$22.43
Amazon Capital Services Inc	Supply Expenses	6/5/25	$14.18
Amazon Capital Services Inc	Operating Expenses	6/3/25	$29.13
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$34.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$34.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$28.47
Amazon Capital Services Inc	Supply Expenses	6/10/25	$56.71
Amazon Capital Services Inc	Supply Expenses	6/5/25	$16.62
Amazon Capital Services Inc	Supply Expenses	6/5/25	$16.62
Amazon Capital Services Inc	Supply Expenses	6/3/25	$187.49
Amazon Capital Services Inc	Supply Expenses	6/5/25	$299.97
Amazon Capital Services Inc	Supply Expenses	6/5/25	$55.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$44.95
Amazon Capital Services Inc	Supply Expenses	6/10/25	$44.95
Amazon Capital Services Inc	Supply Expenses	6/10/25	$19.99
Amazon Capital Services Inc	Supply Expenses	6/5/25	$83.98
Amazon Capital Services Inc	Supply Expenses	6/3/25	$46.35
Amazon Capital Services Inc	Supply Expenses	6/5/25	$65.23
Amazon Capital Services Inc	Supply Expenses	6/12/25	-$44.95
Amazon Capital Services Inc	Supply Expenses	6/6/25	$15.78
Amazon Capital Services Inc	Supply Expenses	6/10/25	$89.90
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$44.95
Amazon Capital Services Inc	Supply Expenses	6/24/25	-$26.44
Amazon Capital Services Inc	Operating Expenses	6/6/25	$37.45
Amazon Capital Services Inc	Supply Expenses	6/5/25	$11.99
Amazon Capital Services Inc	Supply Expenses	6/6/25	$36.98
Amazon Capital Services Inc	Operating Expenses	6/6/25	$26.31
Amazon Capital Services Inc	Supply Expenses	6/5/25	$23.53
Amazon Capital Services Inc	Supply Expenses	6/3/25	$9.99
Amazon Capital Services Inc	Supply Expenses	6/10/25	$71.62
Amazon Capital Services Inc	Supply Expenses	6/10/25	$179.80
Amazon Web Services Inc	Purchased Services	6/5/25	$5,297.60
Amazon Web Services Inc	Purchased Services	6/5/25	$3,348.00
Amazon Web Services Inc	Purchased Services	6/5/25	$112,761.12
Amazon Web Services Inc	Purchased Services	6/5/25	$9,237.55
America To Go LLC	Operating Expenses	6/27/25	$1,212.96
America To Go LLC	Operating Expenses	6/27/25	$1,915.60
America To Go LLC	Operating Expenses	6/26/25	$321.71
America To Go LLC	Operating Expenses	6/26/25	$1,667.06
America To Go LLC	Operating Expenses	6/26/25	$462.18
America To Go LLC	Operating Expenses	6/26/25	$476.25
America To Go LLC	Operating Expenses	6/26/25	$406.25
America To Go LLC	Operating Expenses	6/26/25	$330.00
America To Go LLC	Operating Expenses	6/26/25	$238.50
America To Go LLC	Operating Expenses	6/26/25	$465.40
America To Go LLC	Operating Expenses	6/26/25	$114.96
America To Go LLC	Operating Expenses	6/26/25	$462.18
America To Go LLC	Operating Expenses	6/26/25	$292.50
America To Go LLC	Operating Expenses	6/26/25	$994.06
America To Go LLC	Operating Expenses	6/26/25	$372.92
America To Go LLC	Operating Expenses	6/26/25	$328.50
America To Go LLC	Operating Expenses	6/26/25	$769.56
America To Go LLC	Operating Expenses	6/26/25	$78.94
America To Go LLC	Operating Expenses	6/24/25	$373.69
America To Go LLC	Operating Expenses	6/26/25	$163.44
America To Go LLC	Operating Expenses	6/24/25	$674.44
America To Go LLC	Operating Expenses	6/24/25	$210.05
America To Go LLC	Operating Expenses	6/24/25	$288.34
America To Go LLC	Operating Expenses	6/24/25	$426.25
America To Go LLC	Operating Expenses	6/24/25	$455.00
America To Go LLC	Operating Expenses	6/26/25	$411.07
America To Go LLC	Operating Expenses	6/24/25	$121.92
America To Go LLC	Operating Expenses	6/24/25	$396.15
America To Go LLC	Operating Expenses	6/24/25	$236.99
America To Go LLC	Operating Expenses	6/24/25	$228.60
America To Go LLC	Operating Expenses	6/24/25	$232.78
America To Go LLC	Operating Expenses	6/24/25	$511.45
America To Go LLC	Operating Expenses	6/24/25	$376.52
America To Go LLC	Operating Expenses	6/26/25	$3,005.40
America To Go LLC	Operating Expenses	6/26/25	$2,078.96
America To Go LLC	Operating Expenses	6/26/25	$292.20
America To Go LLC	Operating Expenses	6/24/25	$211.09
America To Go LLC	Operating Expenses	6/26/25	$2,279.50
America To Go LLC	Operating Expenses	6/24/25	$132.00
America To Go LLC	Operating Expenses	6/24/25	$271.73
America To Go LLC	Operating Expenses	6/24/25	$306.73
America To Go LLC	Operating Expenses	6/24/25	$60.21
America To Go LLC	Operating Expenses	6/26/25	$380.00
America To Go LLC	Operating Expenses	6/24/25	$379.03
America To Go LLC	Operating Expenses	6/24/25	$295.50
America To Go LLC	Operating Expenses	6/24/25	$653.32
America To Go LLC	Operating Expenses	6/24/25	$131.67
America To Go LLC	Operating Expenses	6/24/25	$71.50
America To Go LLC	Operating Expenses	6/24/25	$367.65
America To Go LLC	Operating Expenses	6/24/25	$150.55
America To Go LLC	Operating Expenses	6/26/25	$378.70
America To Go LLC	Operating Expenses	6/18/25	$210.36
America To Go LLC	Operating Expenses	6/18/25	$2,847.00
America To Go LLC	Operating Expenses	6/18/25	$522.61
America To Go LLC	Operating Expenses	6/26/25	$1,214.50
America To Go LLC	Operating Expenses	6/24/25	$212.06
America To Go LLC	Operating Expenses	6/18/25	$323.75
America To Go LLC	Operating Expenses	6/18/25	$259.80
America To Go LLC	Operating Expenses	6/18/25	$784.40
America To Go LLC	Operating Expenses	6/18/25	$479.15
America To Go LLC	Operating Expenses	6/18/25	$316.60
America To Go LLC	Operating Expenses	6/16/25	$576.50
America To Go LLC	Operating Expenses	6/16/25	$906.87
America To Go LLC	Operating Expenses	6/16/25	$1,638.75
America To Go LLC	Operating Expenses	6/16/25	$2,309.45
America To Go LLC	Operating Expenses	6/24/25	$748.59
America To Go LLC	Operating Expenses	6/18/25	$364.79
America To Go LLC	Operating Expenses	6/24/25	$195.90
America To Go LLC	Operating Expenses	6/18/25	$571.00
America To Go LLC	Operating Expenses	6/18/25	$214.99
America To Go LLC	Operating Expenses	6/16/25	$463.27
America To Go LLC	Operating Expenses	6/16/25	$113.91
America To Go LLC	Operating Expenses	6/16/25	$706.35
America To Go LLC	Operating Expenses	6/26/25	$852.00
America To Go LLC	Operating Expenses	6/18/25	$315.75
America To Go LLC	Operating Expenses	6/16/25	$145.99
America To Go LLC	Operating Expenses	6/16/25	$192.58
America To Go LLC	Operating Expenses	6/16/25	$135.31
America To Go LLC	Operating Expenses	6/18/25	$205.86
America To Go LLC	Operating Expenses	6/16/25	$518.16
America To Go LLC	Operating Expenses	6/24/25	$229.83
America To Go LLC	Operating Expenses	6/16/25	$520.00
America To Go LLC	Operating Expenses	6/16/25	$355.00
America To Go LLC	Operating Expenses	6/16/25	$236.99
America To Go LLC	Operating Expenses	6/16/25	$141.40
America To Go LLC	Operating Expenses	6/16/25	$102.12
America To Go LLC	Operating Expenses	6/16/25	$135.65
America To Go LLC	Operating Expenses	6/24/25	$512.50
America To Go LLC	Operating Expenses	6/26/25	$1,025.00
America To Go LLC	Operating Expenses	6/16/25	$509.42
America To Go LLC	Operating Expenses	6/16/25	$232.50
America To Go LLC	Operating Expenses	6/24/25	$2,445.40
America To Go LLC	Operating Expenses	6/18/25	$2,218.20
America To Go LLC	Operating Expenses	6/16/25	$3,504.50
America To Go LLC	Operating Expenses	6/16/25	$1,764.30
America To Go LLC	Operating Expenses	6/18/25	$531.45
America To Go LLC	Operating Expenses	6/13/25	$528.09
America To Go LLC	Operating Expenses	6/13/25	$316.60
America To Go LLC	Operating Expenses	6/13/25	$620.00
America To Go LLC	Operating Expenses	6/26/25	$955.37
America To Go LLC	Operating Expenses	6/16/25	$285.76
America To Go LLC	Operating Expenses	6/24/25	$380.00
America To Go LLC	Operating Expenses	6/12/25	$171.86
America To Go LLC	Operating Expenses	6/12/25	$1,996.86
America To Go LLC	Operating Expenses	6/16/25	$102.33
America To Go LLC	Operating Expenses	6/12/25	$335.93
America To Go LLC	Operating Expenses	6/16/25	$391.97
America To Go LLC	Operating Expenses	6/12/25	$994.06
America To Go LLC	Operating Expenses	6/12/25	$150.55
America To Go LLC	Operating Expenses	6/18/25	$183.46
America To Go LLC	Operating Expenses	6/18/25	$297.00
America To Go LLC	Operating Expenses	6/13/25	$420.43
America To Go LLC	Operating Expenses	6/16/25	$366.55
America To Go LLC	Supply Expenses	6/13/25	$528.25
America To Go LLC	Operating Expenses	6/12/25	$372.16
America To Go LLC	Operating Expenses	6/13/25	$211.09
America To Go LLC	Supply Expenses	6/13/25	$435.30
America To Go LLC	Operating Expenses	6/16/25	$463.98
America To Go LLC	Operating Expenses	6/13/25	$320.43
America To Go LLC	Operating Expenses	6/24/25	$687.91
America To Go LLC	Operating Expenses	6/24/25	$754.48
America To Go LLC	Operating Expenses	6/24/25	$737.09
America To Go LLC	Operating Expenses	6/24/25	$649.54
America To Go LLC	Operating Expenses	6/24/25	$350.65
America To Go LLC	Operating Expenses	6/24/25	$350.61
America To Go LLC	Operating Expenses	6/24/25	$2,393.10
America To Go LLC	Operating Expenses	6/10/25	$794.72
America To Go LLC	Operating Expenses	6/12/25	$212.91
America To Go LLC	Operating Expenses	6/10/25	$272.88
America To Go LLC	Operating Expenses	6/10/25	$2,366.20
America To Go LLC	Operating Expenses	6/16/25	$1,288.27
America To Go LLC	Operating Expenses	6/16/25	$1,690.73
America To Go LLC	Operating Expenses	6/10/25	$473.75
America To Go LLC	Operating Expenses	6/12/25	$278.99
America To Go LLC	Operating Expenses	6/10/25	$259.50
America To Go LLC	Operating Expenses	6/12/25	$415.00
America To Go LLC	Operating Expenses	6/16/25	$697.50
America To Go LLC	Operating Expenses	6/12/25	$590.00
America To Go LLC	Operating Expenses	6/10/25	$1,414.28
America To Go LLC	Operating Expenses	6/12/25	$236.82
America To Go LLC	Operating Expenses	6/26/25	$739.59
America To Go LLC	Operating Expenses	6/12/25	$759.50
America To Go LLC	Operating Expenses	6/27/25	$1,157.20
America To Go LLC	Operating Expenses	6/10/25	$1,597.95
America To Go LLC	Operating Expenses	6/10/25	$480.00
America To Go LLC	Operating Expenses	6/12/25	$730.46
America To Go LLC	Operating Expenses	6/13/25	$573.85
America To Go LLC	Operating Expenses	6/10/25	$487.00
America To Go LLC	Operating Expenses	6/10/25	$171.81
America To Go LLC	Operating Expenses	6/10/25	$259.50
America To Go LLC	Operating Expenses	6/10/25	$885.06
America To Go LLC	Operating Expenses	6/10/25	$391.44
America To Go LLC	Operating Expenses	6/12/25	$236.99
America To Go LLC	Operating Expenses	6/13/25	$696.30
America To Go LLC	Operating Expenses	6/10/25	$471.68
America To Go LLC	Operating Expenses	6/10/25	$165.10
America To Go LLC	Operating Expenses	6/10/25	$863.31
America To Go LLC	Operating Expenses	6/10/25	$270.78
America To Go LLC	Operating Expenses	6/13/25	$274.40
America To Go LLC	Operating Expenses	6/6/25	$259.50
America To Go LLC	Operating Expenses	6/6/25	$576.27
America To Go LLC	Operating Expenses	6/12/25	$315.98
America To Go LLC	Operating Expenses	6/6/25	$1,313.95
America To Go LLC	Operating Expenses	6/10/25	$863.76
America To Go LLC	Operating Expenses	6/6/25	$1,473.86
America To Go LLC	Operating Expenses	6/6/25	$982.75
America To Go LLC	Operating Expenses	6/12/25	$735.78
America To Go LLC	Operating Expenses	6/12/25	$404.50
America To Go LLC	Operating Expenses	6/6/25	$259.50
America To Go LLC	Operating Expenses	6/6/25	$576.27
America To Go LLC	Operating Expenses	6/5/25	$150.55
America To Go LLC	Operating Expenses	6/12/25	$259.80
America To Go LLC	Operating Expenses	6/10/25	$211.09
America To Go LLC	Operating Expenses	6/10/25	$420.43
America To Go LLC	Operating Expenses	6/6/25	$561.72
America To Go LLC	Operating Expenses	6/5/25	$908.25
America To Go LLC	Operating Expenses	6/5/25	$340.00
America To Go LLC	Operating Expenses	6/5/25	$478.59
America To Go LLC	Operating Expenses	6/5/25	$805.79
America To Go LLC	Operating Expenses	6/5/25	$1,013.61
America To Go LLC	Operating Expenses	6/5/25	$437.10
America To Go LLC	Operating Expenses	6/5/25	$268.29
America To Go LLC	Operating Expenses	6/5/25	$372.16
America To Go LLC	Operating Expenses	6/3/25	$11,164.48
America To Go LLC	Operating Expenses	6/3/25	$6,185.35
America To Go LLC	Operating Expenses	6/3/25	$2,222.10
America To Go LLC	Operating Expenses	6/3/25	$1,007.80
America To Go LLC	Operating Expenses	6/5/25	$449.25
America To Go LLC	Operating Expenses	6/3/25	$296.56
America To Go LLC	Operating Expenses	6/5/25	$1,277.10
America To Go LLC	Operating Expenses	6/3/25	$370.85
America To Go LLC	Operating Expenses	6/3/25	$336.20
America To Go LLC	Operating Expenses	6/3/25	$189.84
America To Go LLC	Operating Expenses	6/3/25	$539.02
America To Go LLC	Operating Expenses	6/3/25	$261.80
America To Go LLC	Operating Expenses	6/5/25	$360.81
America To Go LLC	Operating Expenses	6/5/25	$651.80
America To Go LLC	Supply Expenses	6/3/25	$845.95
America To Go LLC	Operating Expenses	6/10/25	$401.90
America To Go LLC	Operating Expenses	6/3/25	$571.90
America To Go LLC	Operating Expenses	6/3/25	$246.47
America To Go LLC	Supply Expenses	6/5/25	-$1,625.00
America To Go LLC	Operating Expenses	6/5/25	$540.92
America To Go LLC	Operating Expenses	6/10/25	$530.00
America To Go LLC	Operating Expenses	6/3/25	$551.50
America To Go LLC	Operating Expenses	6/3/25	$334.75
America To Go LLC	Operating Expenses	6/3/25	$1,052.10
America To Go LLC	Operating Expenses	6/3/25	$427.41
America To Go LLC	Operating Expenses	6/5/25	$1,625.00
America To Go LLC	Operating Expenses	6/3/25	$1,477.08
America To Go LLC	Operating Expenses	6/6/25	$1,567.86
America To Go LLC	Operating Expenses	6/5/25	$1,386.30
America To Go LLC	Supply Expenses	6/3/25	-$27.50
America To Go LLC	Operating Expenses	6/3/25	$974.32
America To Go LLC	Operating Expenses	6/3/25	$2,294.10
America To Go LLC	Operating Expenses	6/3/25	$1,930.98
America To Go LLC	Operating Expenses	6/3/25	$717.60
American Association for Adult and Continuing Education, Inc.	Operating Expenses	6/10/25	$105.00
American Association for Adult and Continuing Education, Inc.	Operating Expenses	6/10/25	$105.00
American Council For Construction Education, Inc	Travel Expense	6/16/25	$750.00
American Council For Construction Education, Inc	Travel Expense	6/3/25	$750.00
AMERICAN SAFETY COUNCIL INC	Travel Expense	6/27/25	$2,185.65
Anasazi Instruments Inc	Supply Expenses	6/10/25	$940.00
ANDREA C RAYE	Purchased Services	6/24/25	$9,330.00
ANDREA C RAYE	Purchased Services	6/24/25	$3,255.00
ANDREA C RAYE	Purchased Services	6/3/25	$9,861.25
ANDREA C RAYE	Purchased Services	6/3/25	$9,457.50
ANDREA C RAYE	Purchased Services	6/3/25	$8,858.50
ANDREA C RAYE	Operating Expenses	6/10/25	$7,020.00
Ansar Group	Purchased Services	6/24/25	$851.82
Anthology Inc. of NY	Operating Expenses	6/3/25	$56,160.00
Anyway You Slice It Inc	Supply Expenses	6/26/25	$617.06
Anyway You Slice It Inc	Supply Expenses	6/26/25	$32.92
Anyway You Slice It Inc	Supply Expenses	6/26/25	$471.35
Anyway You Slice It Inc	Supply Expenses	6/10/25	$72.96
Anyway You Slice It Inc	Supply Expenses	6/10/25	$238.55
Apple Inc	Purchased Services	6/26/25	$4,080.00
Apple Inc	Supply Expenses	6/12/25	$149.00
Apple Inc	Supply Expenses	6/12/25	$2,108.00
Apple Inc	Supply Expenses	6/18/25	$27,960.00
Apple Inc	Supply Expenses	6/18/25	$2,098.00
Apple Inc	Supply Expenses	6/26/25	$999.50
Apple Inc	Purchased Services	6/18/25	$8,638.00
Apple Inc	Purchased Services	6/5/25	$2,928.00
Apple Inc	Supply Expenses	6/3/25	$448.00
Apple Inc	Purchased Services	6/10/25	$10,428.00
Apple Inc	Purchased Services	6/5/25	$2,098.00
Apple Inc	Purchased Services	6/3/25	$4,272.00
Apple Inc	Supply Expenses	6/3/25	$896.00
Apple Inc	Purchased Services	6/10/25	$14,940.00
Aries Building Systems LLC	Rental Expenses	6/18/25	$5,950.02
Arthur J Gallagher & Co.	Operating Expenses	6/26/25	$6,500.00
Ash Limousine	Rental Expenses	6/10/25	$900.00
Ash Limousine	Rental Expenses	6/10/25	$900.00
ASHCRAFT COMPANY INC	Maintenance Expenses	6/27/25	$335.00
Associated Schools of Construction	Operating Expenses	6/5/25	$350.00
Association For Student Conduct Administration	Travel Expense	6/5/25	$199.00
Association for the Assessment of Learning in Higher Education	Operating Expenses	6/26/25	$1,650.00
Association for the Assessment of Learning in Higher Education	Travel Expense	6/24/25	$75.00
Association of Certified Fraud Examiners, Inc	Travel Expense	6/24/25	$1,123.78
Association of Certified Fraud Examiners, Inc	Travel Expense	6/16/25	$2,397.00
Association of Collegiate Conference and Events Directors - International	Operating Expenses	6/24/25	$1,120.00
Association Of Community College Trustees	Travel Expense	6/26/25	$1,259.00
Association Of Community College Trustees	Operating Expenses	6/24/25	$1,259.00
Association Of Community College Trustees	Travel Expense	6/16/25	$1,259.00
Association Of Title Ix Administrators	Operating Expenses	6/6/25	$1,998.00
At&t	Operating Expenses	6/26/25	$308.75
At&t	Operating Expenses	6/26/25	$214.95
At&t	Operating Expenses	6/26/25	$2,790.10
At&t	Operating Expenses	6/5/25	$1,768.24
At&t	Operating Expenses	6/3/25	$6,424.83
At&t	Operating Expenses	6/3/25	$10,572.13
Atmos Energy Corporation	Utility Expnese	6/26/25	$96.25
Atmos Energy Corporation	Utility Expnese	6/24/25	$101.97
Atmos Energy Corporation	Utility Expnese	6/18/25	$877.63
Atmos Energy Corporation	Utility Expnese	6/18/25	$342.36
Atmos Energy Corporation	Utility Expnese	6/24/25	$2,060.35
Atmos Energy Corporation	Utility Expnese	6/16/25	$197.69
Atmos Energy Corporation	Utility Expnese	6/12/25	$2,114.54
Atmos Energy Corporation	Utility Expnese	6/5/25	$801.29
Atmos Energy Corporation	Utility Expnese	6/5/25	$627.13
Atmos Energy Corporation	Utility Expnese	6/5/25	$297.90
Atmos Energy Corporation	Utility Expnese	6/5/25	$1,732.23
Atmos Energy Corporation	Utility Expnese	6/3/25	$136.24
AUTOMOTIVE ELECTRONICS SERVICES INC	Supply Expenses	6/26/25	$279.00
AUTOMOTIVE ELECTRONICS SERVICES INC	Purchased Services	6/24/25	$939.00
Autozone, Inc	Supply Expenses	6/16/25	$15.29
Autozone, Inc	Supply Expenses	6/12/25	$11.75
Autozone, Inc	Supply Expenses	6/16/25	$41.88
Autozone, Inc	Supply Expenses	6/10/25	$72.00
Autozone, Inc	Supply Expenses	6/5/25	$20.77
Autozone, Inc	Supply Expenses	6/5/25	$15.29
Autozone, Inc	Supply Expenses	6/5/25	$94.57
Autozone, Inc	Supply Expenses	6/5/25	$343.50
Azur CART & Captioning	Purchased Services	6/3/25	$3,873.50
Azur CART & Captioning	Purchased Services	6/3/25	$228.00
B&H Foto & Electronics Corp	Supply Expenses	6/24/25	$1,139.96
B&H Foto & Electronics Corp	Supply Expenses	6/24/25	$41,904.00
B&H Foto & Electronics Corp	Supply Expenses	6/24/25	$775.23
B&H Foto & Electronics Corp	Supply Expenses	6/24/25	$751.77
B&H Foto & Electronics Corp	Supply Expenses	6/18/25	$124.20
B&H Foto & Electronics Corp	Supply Expenses	6/26/25	$1,187.96
B&H Foto & Electronics Corp	Operating Expenses	6/3/25	$587.25
B&H Foto & Electronics Corp	Supply Expenses	6/5/25	$1,833.81
B&H Foto & Electronics Corp	Supply Expenses	6/12/25	$7,276.76
Bandan Koro African Drum And Dance Ensemble	Purchased Services	6/26/25	$1,000.00
Ben E Keith Company	Supply Expenses	6/26/25	$376.66
Ben E Keith Company	Supply Expenses	6/18/25	$426.14
Bennett Dwosh	Purchased Services	6/24/25	$17,600.00
BETROLD ENTERPRISES INC	Supply Expenses	6/18/25	$860.30
BGSF, INC	Purchased Services	6/27/25	$1,125.00
BGSF, INC	Purchased Services	6/24/25	$975.00
BGSF, INC	Purchased Services	6/16/25	$150.00
BGSF, INC	Purchased Services	6/16/25	$6,400.00
BGSF, INC	Purchased Services	6/16/25	$1,500.00
BGSF, INC	Purchased Services	6/16/25	$4,800.00
BGSF, INC	Purchased Services	6/6/25	$5,120.00
BGSF, INC	Purchased Services	6/3/25	$6,400.00
BGSF, INC	Purchased Services	6/3/25	$6,000.00
BGSF, INC	Purchased Services	6/3/25	$825.00
Big Hit Productions Inc.	Operating Expenses	6/24/25	$974.98
Big Hit Productions Inc.	Operating Expenses	6/26/25	$1,647.00
Big Hit Productions Inc.	Operating Expenses	6/26/25	$6,208.00
Big Hit Productions Inc.	Supply Expenses	6/6/25	$1,309.50
Big Hit Productions Inc.	Operating Expenses	6/3/25	$1,040.19
Big Hit Productions Inc.	Operating Expenses	6/3/25	$1,165.00
Big Hit Productions Inc.	Operating Expenses	6/3/25	$95.00
Big Hit Productions Inc.	Operating Expenses	6/18/25	$1,706.61
BioNorthTexas Foundation	Purchased Services	6/16/25	$20,371.07
Blick Art Materials LLC	Supply Expenses	6/24/25	-$7.95
Blick Art Materials LLC	Supply Expenses	6/24/25	$67.95
Blick Art Materials LLC	Supply Expenses	6/3/25	$753.80
Blick Art Materials LLC	Supply Expenses	6/5/25	$48.84
Bloomberg LP	Operating Expenses	6/24/25	$7,500.00
Bloomberg LP	Operating Expenses	6/24/25	$105.00
Bloomberg LP	Operating Expenses	6/24/25	$7,500.00
Bloomberg LP	Operating Expenses	6/24/25	$105.00
Bloomberg LP	Operating Expenses	6/24/25	$7,500.00
Bloomberg LP	Operating Expenses	6/24/25	$105.00
Bloomberg LP	Operating Expenses	6/24/25	$7,500.00
Bloomberg LP	Operating Expenses	6/24/25	$105.00
Bloomberg LP	Operating Expenses	6/24/25	$7,500.00
Bloomberg LP	Operating Expenses	6/24/25	$105.00
Bluum USA Inc	Purchased Services	6/26/25	$10,302.92
Bluum USA Inc	Purchased Services	6/24/25	$300.00
Bluum USA Inc	Purchased Services	6/24/25	$300.00
Bluum USA Inc	Supply Expenses	6/24/25	$1,398.26
Bluum USA Inc	Purchased Services	6/26/25	$9,398.07
Bluum USA Inc	Purchased Services	6/12/25	$9,999.00
Bluum USA Inc	Purchased Services	6/12/25	$110.00
Bluum USA Inc	Supply Expenses	6/3/25	$5,287.03
Bluum USA Inc	Supply Expenses	6/12/25	$429.00
Boettcher Brewery Consultant Llc	Purchased Services	6/3/25	$2,520.00
Bound Tree Medical LLC	Supply Expenses	6/5/25	$1,661.50
Boxx Modular Inc.	Rental Expenses	6/18/25	$11,212.00
Bridgestone Retail Operations, LLC	Maintenance Expenses	6/24/25	$18.50
Bridgestone Retail Operations, LLC	Maintenance Expenses	6/24/25	$18.50
Bridgestone Retail Operations, LLC	Maintenance Expenses	6/24/25	$28.49
Bridgestone Retail Operations, LLC	Maintenance Expenses	6/16/25	$18.50
Bridgestone Retail Operations, LLC	Maintenance Expenses	6/16/25	$80.00
Bridgestone Retail Operations, LLC	Maintenance Expenses	6/16/25	$401.82
Bridgework Partners Llc	Purchased Services	6/12/25	$55,000.00
Bridgework Partners Llc	Purchased Services	6/10/25	$1,509.17
Bridgework Partners Llc	Purchased Services	6/10/25	$46,250.00
Brink's Incorporated	Supply Expenses	6/18/25	-$381.09
Brink's Incorporated	Supply Expenses	6/18/25	-$190.55
Brink's Incorporated	Supply Expenses	6/18/25	-$190.55
Brink's Incorporated	Supply Expenses	6/18/25	-$428.74
Brink's Incorporated	Supply Expenses	6/18/25	-$476.37
Brink's Incorporated	Supply Expenses	6/18/25	-$142.91
Brink's Incorporated	Supply Expenses	6/18/25	-$428.74
Brink's Incorporated	Purchased Services	6/3/25	$639.33
Brink's Incorporated	Purchased Services	6/3/25	$593.17
Brink's Incorporated	Purchased Services	6/3/25	$639.33
Brink's Incorporated	Purchased Services	6/3/25	$685.49
Brink's Incorporated	Purchased Services	6/3/25	$662.41
Brink's Incorporated	Supply Expenses	6/18/25	-$238.19
Brink's Incorporated	Supply Expenses	6/18/25	-$95.28
Brink's Incorporated	Supply Expenses	6/18/25	-$476.37
Brink's Incorporated	Supply Expenses	6/18/25	-$428.74
Brink's Incorporated	Supply Expenses	6/18/25	-$428.74
Brink's Incorporated	Supply Expenses	6/18/25	-$476.37
Brink's Incorporated	Supply Expenses	6/18/25	-$142.91
Brink's Incorporated	Supply Expenses	6/18/25	-$285.83
Brink's Incorporated	Supply Expenses	6/18/25	-$238.19
Brink's Incorporated	Supply Expenses	6/18/25	-$333.46
Brink's Incorporated	Supply Expenses	6/18/25	-$142.91
Brink's Incorporated	Supply Expenses	6/18/25	-$190.55
Brink's Incorporated	Supply Expenses	6/18/25	-$571.65
Brink's Incorporated	Supply Expenses	6/18/25	-$142.91
Brink's Incorporated	Supply Expenses	6/18/25	-$333.46
BTAC United Acquisition Holding Company	Supply Expenses	6/27/25	$28.99
Business Council For The Arts	Travel Expense	6/16/25	$1,280.00
Buzzy Bees Learning LLC	Purchased Services	6/3/25	$180.00
C&T SUBS INC	Operating Expenses	6/24/25	$149.60
C&T SUBS INC	Operating Expenses	6/10/25	$149.60
Cadence McShane -Morales Construction Services Joint Venture	Purchased Services	6/10/25	$339,225.26
Cadence McShane -Morales Construction Services Joint Venture	Purchased Services	6/10/25	$485,401.06
Canto, Inc.	Operating Expenses	6/12/25	$37,500.00
Carahsoft Technology Corporation	Purchased Services	6/16/25	$634.50
Carahsoft Technology Corporation	Purchased Services	6/3/25	$11,493.75
Career & Technical Association Of Texas	Travel Expense	6/24/25	$950.00
Career & Technical Association Of Texas	Travel Expense	6/5/25	$695.00
Carmen Sunda	Purchased Services	6/16/25	$1,000.00
Carolina Biological Supply Company	Supply Expenses	6/26/25	$2,938.50
Carolina Biological Supply Company	Supply Expenses	6/24/25	$125.35
Carolina Biological Supply Company	Supply Expenses	6/24/25	$53.32
Carolina Biological Supply Company	Supply Expenses	6/26/25	$603.00
Carolina Biological Supply Company	Supply Expenses	6/18/25	$22.60
Carolina Biological Supply Company	Supply Expenses	6/18/25	$560.55
Carolina Biological Supply Company	Supply Expenses	6/18/25	$80.98
Carolina Biological Supply Company	Supply Expenses	6/18/25	$415.80
Carolina Biological Supply Company	Supply Expenses	6/24/25	$1,987.73
Carolina Biological Supply Company	Supply Expenses	6/12/25	$38.61
Carolina Biological Supply Company	Supply Expenses	6/12/25	$5,997.17
Carolina Biological Supply Company	Supply Expenses	6/10/25	$256.50
Carolina Biological Supply Company	Supply Expenses	6/10/25	$210.22
Carolina Biological Supply Company	Supply Expenses	6/12/25	$2,837.00
Carolina Biological Supply Company	Supply Expenses	6/10/25	$426.42
Carolina Biological Supply Company	Supply Expenses	6/10/25	$948.28
Carolina Biological Supply Company	Supply Expenses	6/3/25	$44.04
Carolina Biological Supply Company	Supply Expenses	6/6/25	$341.57
Carolina Biological Supply Company	Supply Expenses	6/10/25	$407.40
Carolina Biological Supply Company	Supply Expenses	6/13/25	$2,834.51
Carolina Biological Supply Company	Supply Expenses	6/3/25	$5,445.33
Carolina Biological Supply Company	Supply Expenses	6/3/25	$907.65
Carolina Biological Supply Company	Supply Expenses	6/3/25	$58.30
Cas-claims Administrative Services Inc.	Operating Expenses	6/3/25	$161,777.24
CDW LLC	Supply Expenses	6/24/25	-$96.90
CDW LLC	Supply Expenses	6/24/25	$96.90
CDW LLC	Supply Expenses	6/3/25	$64.42
CDW LLC	Supply Expenses	6/3/25	$354.31
Central Kubota, LLC	Supply Expenses	6/24/25	$503.44
Centricity	Supply Expenses	6/12/25	$489.00
Champion Fire & Security	Maintenance Expenses	6/5/25	$130.00
Champion Fire & Security	Maintenance Expenses	6/5/25	$1,719.00
Champion Fire & Security	Maintenance Expenses	6/5/25	$1,103.71
Charisma Grygorczuk	Purchased Services	6/3/25	$450.00
Charter Communications Holdings, LLC	Operating Expenses	6/26/25	$119.24
Charter Communications Holdings, LLC	Operating Expenses	6/26/25	$2,150.48
Charter Communications Holdings, LLC	Operating Expenses	6/26/25	$1,451.62
Charter Communications Holdings, LLC	Operating Expenses	6/26/25	$2,150.48
Charter Communications Holdings, LLC	Operating Expenses	6/26/25	$438.71
Charter Communications Holdings, LLC	Operating Expenses	6/24/25	$39.14
Charter Communications Holdings, LLC	Operating Expenses	6/24/25	$578.21
Charter Communications Holdings, LLC	Operating Expenses	6/24/25	$145.91
Charter Communications Holdings, LLC	Operating Expenses	6/24/25	$99.22
Charter Communications Holdings, LLC	Operating Expenses	6/5/25	$279.99
Chris Unzicker	Purchased Services	6/5/25	$500.00
CHRISTAL VISION INC	Operating Expenses	6/18/25	$5,000.00
Christman Facility Solutions LLC	Maintenance Expenses	6/18/25	$21,757.00
Christman Facility Solutions LLC	Maintenance Expenses	6/16/25	$5,822.00
Cingl Telecommunications Llc	Purchased Services	6/24/25	$2,800.00
Cingl Telecommunications Llc	Purchased Services	6/18/25	$2,450.00
City Of Coppell	Utility Expnese	6/12/25	$148.21
City Of Coppell	Utility Expnese	6/12/25	$153.88
City Of Coppell	Utility Expnese	6/12/25	$23.73
City Of Coppell	Utility Expnese	6/12/25	$23.73
City Of Coppell	Utility Expnese	6/12/25	$1,148.92
City Of Coppell	Utility Expnese	6/12/25	$103.70
City Of Coppell	Utility Expnese	6/12/25	$98.84
City Of Dallas	Utility Expnese	6/26/25	$586.62
City Of Dallas	Utility Expnese	6/24/25	$2,165.97
City Of Dallas	Utility Expnese	6/24/25	$1,151.07
City Of Dallas	Utility Expnese	6/24/25	$354.43
City Of Dallas	Utility Expnese	6/24/25	$180.01
City Of Dallas	Utility Expnese	6/24/25	$2,932.98
City Of Dallas	Utility Expnese	6/24/25	$523.67
City Of Dallas	Utility Expnese	6/24/25	$126.95
City Of Dallas	Utility Expnese	6/24/25	$92.29
City Of Dallas	Utility Expnese	6/24/25	$1,106.14
City Of Dallas	Utility Expnese	6/24/25	$1,258.26
City Of Dallas	Utility Expnese	6/24/25	$1,301.45
City Of Dallas	Utility Expnese	6/18/25	$1,148.61
City Of Dallas	Utility Expnese	6/18/25	$914.59
City Of Dallas	Utility Expnese	6/18/25	$432.80
City Of Dallas	Utility Expnese	6/18/25	$75.48
City Of Dallas	Utility Expnese	6/18/25	$150.52
City Of Dallas	Utility Expnese	6/18/25	$195.84
City Of Dallas	Utility Expnese	6/18/25	$1,464.12
City Of Dallas	Utility Expnese	6/12/25	$874.43
City Of Dallas	Utility Expnese	6/12/25	$293.01
City Of Dallas	Utility Expnese	6/12/25	$165.66
City Of Dallas	Utility Expnese	6/12/25	$2,264.31
City Of Dallas	Utility Expnese	6/12/25	$250.28
City Of Dallas	Utility Expnese	6/12/25	$4,470.17
City Of Dallas	Utility Expnese	6/10/25	$154.96
City Of Dallas	Utility Expnese	6/10/25	$752.57
City Of Dallas	Utility Expnese	6/10/25	$39.24
City Of Dallas	Utility Expnese	6/10/25	$720.45
City Of Dallas	Utility Expnese	6/10/25	$771.99
City Of Dallas	Utility Expnese	6/5/25	$5,379.62
City Of Dallas	Utility Expnese	6/5/25	$2,329.85
City Of Dallas	Utility Expnese	6/5/25	$3,856.27
City Of Dallas	Utility Expnese	6/5/25	$2,780.37
City Of Dallas	Utility Expnese	6/5/25	$39.24
City Of Dallas	Utility Expnese	6/5/25	$231.45
City Of Dallas	Utility Expnese	6/5/25	$72.76
City Of Dallas	Utility Expnese	6/5/25	$3.00
City Of Dallas	Maintenance Expenses	6/18/25	$881.00
City Of Dallas	Utility Expnese	6/3/25	$629.91
City Of Farmers Branch	Utility Expnese	6/26/25	$6,357.74
City Of Farmers Branch	Utility Expnese	6/26/25	$21.99
City Of Farmers Branch	Utility Expnese	6/26/25	$1,007.50
City Of Farmers Branch	Utility Expnese	6/26/25	$2,630.84
City Of Farmers Branch	Utility Expnese	6/26/25	$1,547.02
City Of Farmers Branch	Utility Expnese	6/26/25	$2,140.45
City Of Farmers Branch	Utility Expnese	6/26/25	$2,877.90
City Of Farmers Branch	Utility Expnese	6/26/25	$307.31
City Of Farmers Branch	Utility Expnese	6/26/25	$6,323.53
City Of Farmers Branch	Utility Expnese	6/26/25	$21.99
City Of Farmers Branch	Utility Expnese	6/26/25	$123.18
City Of Farmers Branch	Utility Expnese	6/26/25	$175.62
City Of Farmers Branch	Utility Expnese	6/26/25	$21.99
City Of Farmers Branch	Utility Expnese	6/26/25	$63.67
City Of Farmers Branch	Utility Expnese	6/26/25	$1,614.46
City Of Farmers Branch	Utility Expnese	6/26/25	$63.67
City Of Farmers Branch	Utility Expnese	6/26/25	$63.67
City Of Farmers Branch	Utility Expnese	6/26/25	$63.67
City Of Farmers Branch	Utility Expnese	6/26/25	$293.75
City of Garland	Utility Expnese	6/18/25	$504.31
City Of Irving Texas	Utility Expnese	6/26/25	$1,178.33
City Of Irving Texas	Utility Expnese	6/26/25	$208.79
City Of Irving Texas	Utility Expnese	6/26/25	$12.21
City Of Irving Texas	Utility Expnese	6/26/25	$594.77
City Of Irving Texas	Utility Expnese	6/26/25	$11,264.82
City Of Lancaster	Utility Expnese	6/24/25	$10,533.87
CL Management Forney LLC	Purchased Services	6/3/25	$614.50
Clifford Power Systems Inc.	Purchased Services	6/27/25	$133.25
Clifford Power Systems Inc.	Purchased Services	6/27/25	$199.50
Clifford Power Systems Inc.	Purchased Services	6/27/25	$199.50
Clifford Power Systems Inc.	Purchased Services	6/27/25	$199.50
Clifford Power Systems Inc.	Purchased Services	6/18/25	$131.00
Clifford Power Systems Inc.	Purchased Services	6/3/25	$1,139.55
Climatec Llc	Purchased Services	6/16/25	$22,617.25
Cogent Communications, LLC	Operating Expenses	6/10/25	$4,978.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$5,434.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$7,000.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$2,717.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$2,717.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$2,717.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$2,717.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$2,717.00
Cogent Communications, LLC	Operating Expenses	6/10/25	$7,000.00
Coherent Cyber Education, LLC	Purchased Services	6/24/25	$4,960.00
College Media Advisers Inc	Travel Expense	6/24/25	$1,900.00
CollegeNET Inc	Operating Expenses	6/6/25	$23,937.03
Colony Labs, Inc.	Operating Expenses	6/18/25	$1,916.51
Colony Labs, Inc.	Operating Expenses	6/18/25	$1,234.80
Columbia Books Inc	Supply Expenses	6/12/25	$1,674.00
Commission On Accreditation Of Allied Health Education Programs	Operating Expenses	6/3/25	$600.00
Community College Business Officers	Operating Expenses	6/5/25	$800.00
Compass Group USA, Inc.	Operating Expenses	6/24/25	$31.80
Compass Group USA, Inc.	Operating Expenses	6/18/25	$19.22
Competitive Cameras Ltd.	Supply Expenses	6/24/25	$4,603.76
CompTia, Inc,	Supply Expenses	6/5/25	$25,120.00
CompTia, Inc,	Supply Expenses	6/10/25	$111,210.00
Construction Education Foundation Inc.	Purchased Services	6/24/25	$6,720.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$1,344.00
Construction Education Foundation Inc.	Purchased Services	6/27/25	$750.00
Construction Education Foundation Inc.	Purchased Services	6/27/25	$350.00
Construction Education Foundation Inc.	Purchased Services	6/27/25	$8,050.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$3,500.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$700.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$1,050.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$9,600.01
Construction Education Foundation Inc.	Purchased Services	6/26/25	$1,050.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$1,500.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$7,680.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$11,520.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$4,550.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$1,500.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$2,484.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$2,100.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$2,800.00
Construction Education Foundation Inc.	Purchased Services	6/10/25	$5,000.00
Construction Education Foundation Inc.	Purchased Services	6/26/25	$250.00
Construction Education Foundation Inc.	Purchased Services	6/24/25	$1,200.00
Construction Education Foundation Inc.	Purchased Services	6/24/25	$1,750.00
Construction Education Foundation Inc.	Purchased Services	6/24/25	$2,450.00
Construction Education Foundation Inc.	Purchased Services	6/24/25	$1,750.00
Construction Education Foundation Inc.	Purchased Services	6/24/25	$528.00
Construction Education Foundation Inc.	Purchased Services	6/12/25	$2,100.00
Construction Education Foundation Inc.	Purchased Services	6/10/25	$1,750.00
Construction Education Foundation Inc.	Purchased Services	6/10/25	$360.00
Construction Education Foundation Inc.	Purchased Services	6/6/25	$6,480.00
Construction Education Foundation Inc.	Purchased Services	6/10/25	$4,320.00
Construction Education Foundation Inc.	Purchased Services	6/10/25	$11,100.00
Corinth Communications Inc	Operating Expenses	6/24/25	$10,000.00
Corporate Risk Holdings Iii Inc.	Purchased Services	6/16/25	$3,473.41
Coryell Roofing & Construction Inc.	Maintenance Expenses	6/18/25	$5,425.07
Coufal-Prater Equipment LLC	Supply Expenses	6/18/25	$517.80
Coufal-Prater Equipment LLC	Supply Expenses	6/16/25	$9.08
Coufal-Prater Equipment LLC	Supply Expenses	6/16/25	$181.36
Coufal-Prater Equipment LLC	Supply Expenses	6/16/25	$168.75
Coufal-Prater Equipment LLC	Supply Expenses	6/3/25	$456.51
Coufal-Prater Equipment LLC	Supply Expenses	6/3/25	$764.23
Council For Opportunity In Education	Operating Expenses	6/5/25	$6,650.00
Council For Opportunity In Education	Travel Expense	6/5/25	$1,099.00
Council For Opportunity In Education	Travel Expense	6/5/25	$1,099.00
Council For Professional Recognition	Purchased Services	6/26/25	$425.00
Council For Professional Recognition	Purchased Services	6/26/25	$425.00
Council For Professional Recognition	Purchased Services	6/26/25	$425.00
Council For Professional Recognition	Purchased Services	6/26/25	$425.00
Council For Professional Recognition	Purchased Services	6/12/25	$425.00
Council For Professional Recognition	Purchased Services	6/16/25	$425.00
Council For Professional Recognition	Purchased Services	6/16/25	$425.00
Council For Professional Recognition	Purchased Services	6/16/25	$425.00
Council For Professional Recognition	Purchased Services	6/16/25	$425.00
Council For Professional Recognition	Purchased Services	6/16/25	$425.00
Council For Professional Recognition	Supply Expenses	6/24/25	$948.00
Council For Professional Recognition	Supply Expenses	6/24/25	$942.00
COVINGTON'S CONSULTING & SERVICES LLC	Purchased Services	6/26/25	$4,800.00
Crown Subs Llc	Operating Expenses	6/26/25	$605.00
Crown Subs Llc	Operating Expenses	6/12/25	$678.94
Crown Subs Llc	Operating Expenses	6/6/25	$61.78
Crown Subs Llc	Operating Expenses	6/12/25	$179.80
Crown Subs Llc	Operating Expenses	6/5/25	$142.28
Crown Subs Llc	Operating Expenses	6/5/25	$204.96
Crown Subs Llc	Operating Expenses	6/5/25	$206.77
Crown Subs Llc	Operating Expenses	6/5/25	$127.78
CTFD LLC	Purchased Services	6/26/25	$792.00
Cuidado Casero Foundation	Operating Expenses	6/6/25	$2,000.00
Culpepper and Associates, Inc.	Purchased Services	6/18/25	$9,783.34
CynosureTechnologies LLC	Purchased Services	6/18/25	$3,897.25
CynosureTechnologies LLC	Purchased Services	6/18/25	$8,777.00
CynosureTechnologies LLC	Purchased Services	6/18/25	$19,608.00
CynosureTechnologies LLC	Purchased Services	6/16/25	$26,208.00
CynosureTechnologies LLC	Purchased Services	6/16/25	$32,088.00
CynosureTechnologies LLC	Purchased Services	6/16/25	$24,336.00
CynosureTechnologies LLC	Purchased Services	6/16/25	$12,848.00
CynosureTechnologies LLC	Purchased Services	6/16/25	$11,680.00
CynosureTechnologies LLC	Purchased Services	6/5/25	$2,327.79
D Magazine Partners LP	Operating Expenses	6/12/25	$8,500.00
D.H. Pace Company, Inc.	Maintenance Expenses	6/24/25	$310.50
D.H. Pace Company, Inc.	Maintenance Expenses	6/16/25	$568.69
D.H. Pace Company, Inc.	Maintenance Expenses	6/6/25	$1,203.20
D.H. Pace Company, Inc.	Supply Expenses	6/5/25	$146.00
D.H. Pace Company, Inc.	Maintenance Expenses	6/3/25	$20,816.45
D.H. Pace Company, Inc.	Maintenance Expenses	6/26/25	$687.00
D.H. Pace Company, Inc.	Purchased Services	6/3/25	$385.00
D.H. Pace Company, Inc.	Maintenance Expenses	6/6/25	$543.00
D.H. Pace Company, Inc.	Maintenance Expenses	6/3/25	$414.75
Daily Commercial Record Inc	Operating Expenses	6/24/25	$69.00
Dallas Automatic Gate, Inc	Maintenance Expenses	6/18/25	$896.70
Dallas College Foundation Inc.	Operating Expenses	6/26/25	$13,870.79
Dallas County	Purchased Services	6/12/25	$600.00
Dallas Fort Worth Minority Supplier Development Council Inc	Operating Expenses	6/3/25	$900.00
Dallas Foundation A TX Nonprofit Corporation	Travel Expense	6/3/25	$100.00
Dallas Regional Chamber	Operating Expenses	6/10/25	$700.00
Dallas Regional Chamber	Operating Expenses	6/16/25	$38,500.00
Dallas Strings, Inc.	Supply Expenses	6/18/25	$4,800.00
Data Shredding Services Of Texas Inc Ii	Purchased Services	6/12/25	$3,408.50
Dell Marketing LP	Operating Expenses	6/5/25	$115.17
Deloitte Consulting LLP	Purchased Services	6/3/25	$131,250.00
Demetrius Howse	Purchased Services	6/16/25	$600.00
Denco Area 9-1-1 District	Travel Expense	6/5/25	$25.00
DEXIAN, LLC	Purchased Services	6/18/25	$2,576.00
DEXIAN, LLC	Purchased Services	6/18/25	$8,740.00
DEXIAN, LLC	Purchased Services	6/12/25	$20,768.00
DEXIAN, LLC	Purchased Services	6/12/25	$10,400.00
DEXIAN, LLC	Purchased Services	6/12/25	$23,452.00
DEXIAN, LLC	Purchased Services	6/12/25	$6,391.00
DEXIAN, LLC	Purchased Services	6/12/25	$7,172.00
DEXIAN, LLC	Purchased Services	6/12/25	$24,696.00
DEXIAN, LLC	Purchased Services	6/12/25	$25,760.00
DEXIAN, LLC	Purchased Services	6/12/25	$30,744.00
DEXIAN, LLC	Purchased Services	6/12/25	$22,627.00
DEXIAN, LLC	Purchased Services	6/12/25	$28,896.00
DEXIAN, LLC	Purchased Services	6/12/25	$31,416.00
DEXIAN, LLC	Purchased Services	6/12/25	$20,770.50
DEXIAN, LLC	Purchased Services	6/5/25	$1,560.00
DEXIAN, LLC	Purchased Services	6/5/25	$2,832.00
DFW Consulting Group	Purchased Services	6/12/25	$7,063.50
DFW Consulting Group	Purchased Services	6/12/25	$7,063.50
Dfw Waste Oil Service Inc.	Supply Expenses	6/5/25	$136.90
DIGI Security Systems	Supply Expenses	6/24/25	$3,224.98
DIGI Security Systems	Supply Expenses	6/24/25	$296.00
DIGI Security Systems	Supply Expenses	6/24/25	$1,258.25
DIGI Security Systems	Supply Expenses	6/10/25	$251.65
DIGI Security Systems	Supply Expenses	6/10/25	$1,060.50
Digital Air Control Inc.	Purchased Services	6/12/25	$44,999.82
DIGITAL RESOURCES INC	Operating Expenses	6/24/25	$5,450.00
DIGITAL RESOURCES INC	Purchased Services	6/24/25	$828.80
Dish Dbs Corporation	Operating Expenses	6/10/25	$168.38
Diversified Communications	Operating Expenses	6/18/25	$1,825.00
Diversified Communications	Travel Expense	6/3/25	$2,795.00
Dynamic Systems Inc	Maintenance Expenses	6/24/25	$7,237.87
Dynamic Systems Inc	Maintenance Expenses	6/24/25	$18,108.80
Dynamic Systems Inc	Maintenance Expenses	6/24/25	$1,177.41
Easykeys.com Inc	Purchased Services	6/26/25	$55.00
Easykeys.com Inc	Purchased Services	6/12/25	$15.55
Easykeys.com Inc	Purchased Services	6/26/25	$58.50
Easykeys.com Inc	Purchased Services	6/12/25	$24.55
Easykeys.com Inc	Purchased Services	6/12/25	$87.00
Easykeys.com Inc	Purchased Services	6/3/25	$29.00
Easykeys.com Inc	Purchased Services	6/12/25	$64.24
Eco-tech Systems LLC	Supply Expenses	6/10/25	$680.00
Eco-tech Systems LLC	Maintenance Expenses	6/10/25	$4,950.00
Education Business Resource Group	Purchased Services	6/3/25	$3,600.00
Elliott Electric Supply, Inc	Supply Expenses	6/27/25	$110.18
Elliott Electric Supply, Inc	Supply Expenses	6/27/25	$410.27
Elliott Electric Supply, Inc	Supply Expenses	6/24/25	$125.88
Elliott Electric Supply, Inc	Supply Expenses	6/18/25	$236.57
Elliott Electric Supply, Inc	Supply Expenses	6/18/25	$313.56
Elliott Electric Supply, Inc	Supply Expenses	6/18/25	$356.00
Elliott Electric Supply, Inc	Supply Expenses	6/10/25	$121.35
Elliott Electric Supply, Inc	Supply Expenses	6/10/25	$49.12
Elliott Electric Supply, Inc	Supply Expenses	6/12/25	$485.78
Elliott Electric Supply, Inc	Supply Expenses	6/5/25	$126.12
Elliott Electric Supply, Inc	Supply Expenses	6/5/25	$236.63
Elliott Electric Supply, Inc	Supply Expenses	6/3/25	$81.12
Elliott Electric Supply, Inc	Supply Expenses	6/3/25	$410.20
Elliott Electric Supply, Inc	Supply Expenses	6/3/25	$771.57
Embark Safety LLC	Purchased Services	6/10/25	$962.50
Enterprise Fm Trust	Rental Expenses	6/12/25	$268.58
Enterprise Fm Trust	Rental Expenses	6/12/25	$6,775.88
Enterprise Holdings Inc	Travel Expense	6/10/25	$313.07
Entertainment Properties Group, Inc	Operating Expenses	6/26/25	$289.90
Entertainment Properties Group, Inc	Operating Expenses	6/26/25	$3,757.53
Entertainment Properties Group, Inc	Operating Expenses	6/10/25	$3,757.53
Environmental Systems Research Institute Inc	Operating Expenses	6/18/25	$2,945.21
Ergogenesis Workplace Solutions LLC	Supply Expenses	6/16/25	$1,915.80
Euronet Worldwide, Inc	Purchased Services	6/10/25	$4,550.00
F&P Construction LLC	Maintenance Expenses	6/18/25	$973.00
F&P Construction LLC	Purchased Services	6/18/25	$120,500.00
F&P Construction LLC	Purchased Services	6/10/25	$11,365.00
F&P Construction LLC	Purchased Services	6/16/25	$9,500.00
Falls Tech Inc	Purchased Services	6/12/25	$387.99
FCX PERFORMANCE INC	Maintenance Expenses	6/24/25	$475.35
FCX PERFORMANCE INC	Maintenance Expenses	6/24/25	$842.50
FCX PERFORMANCE INC	Supply Expenses	6/5/25	$1,597.02
Federal Express Corp	Purchased Services	6/26/25	$36.60
Federal Express Corp	Purchased Services	6/24/25	$11.77
Federal Express Corp	Purchased Services	6/16/25	$24.34
Federal Express Corp	Purchased Services	6/26/25	$58.19
Federal Procurement Data Reports, Inc.	Purchased Services	6/12/25	$297.50
Fisher Scientific Co Llc	Supply Expenses	6/18/25	$88.16
Fisher Scientific Co Llc	Supply Expenses	6/16/25	$1,074.20
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$413.34
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$209.78
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$198.12
Fisher Scientific Co Llc	Supply Expenses	6/16/25	$441.60
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$151.01
Fisher Scientific Co Llc	Supply Expenses	6/10/25	$82.18
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$615.00
Fisher Scientific Co Llc	Supply Expenses	6/24/25	$156.75
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$153.75
Fisher Scientific Co Llc	Supply Expenses	6/3/25	$126.27
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$257.84
Fisher Scientific Co Llc	Supply Expenses	6/10/25	-$37.00
Fisher Scientific Co Llc	Supply Expenses	6/24/25	$287.23
Fisher Scientific Co Llc	Supply Expenses	6/24/25	$1,326.24
Fisher Scientific Co Llc	Supply Expenses	6/3/25	$120.18
Fisher Scientific Co Llc	Supply Expenses	6/12/25	$1,082.20
Fisher Scientific Co Llc	Supply Expenses	6/5/25	$284.93
Fisher Scientific Co Llc	Supply Expenses	6/16/25	$207.29
Fisher Scientific Co Llc	Supply Expenses	6/3/25	$214.84
Fisher Scientific Co Llc	Supply Expenses	6/3/25	$361.19
FIVE STAR CHEVROLET LLC	Maintenance Expenses	6/27/25	$6,207.90
FIVE STAR CHEVROLET LLC	Maintenance Expenses	6/16/25	$1,040.21
FIVE STAR CHEVROLET LLC	Maintenance Expenses	6/16/25	$159.00
FIVE STAR CHEVROLET LLC	Maintenance Expenses	6/27/25	$6,053.27
FIVE STAR CHEVROLET LLC	Maintenance Expenses	6/16/25	$4,713.40
Flinn Scientific, Inc.	Supply Expenses	6/26/25	$503.10
Flinn Scientific, Inc.	Supply Expenses	6/10/25	$854.50
Follett Corporation	Supply Expenses	6/13/25	-$73,144.50
Follett Corporation	Supply Expenses	6/6/25	-$623,216.25
Follett Corporation	Supply Expenses	6/6/25	$329.12
Follett Corporation	Supply Expenses	6/5/25	$280.80
Follett Corporation	Supply Expenses	6/5/25	$411.82
Follett Corporation	Supply Expenses	6/5/25	$603.84
Follett Corporation	Supply Expenses	6/3/25	$245.76
Follett Corporation	Supply Expenses	6/3/25	$301.92
Follett Corporation	Supply Expenses	6/3/25	$441.76
Follett Corporation	Purchased Services	6/18/25	$623,216.25
Follett Corporation	Purchased Services	6/6/25	$2,492,865.00
Follett Corporation	Supply Expenses	6/10/25	$10,054.21
Follett Corporation	Supply Expenses	6/6/25	$4,421.92
Follett Corporation	Supply Expenses	6/3/25	$2,333.75
Follett Corporation	Supply Expenses	6/10/25	$7,494.00
Frontier Communications of America, Inc	Operating Expenses	6/26/25	$868.70
Frontier Communications of America, Inc	Operating Expenses	6/12/25	$155.32
Frontier Communications of America, Inc	Operating Expenses	6/12/25	$778.70
Frontier Communications of America, Inc	Operating Expenses	6/12/25	$188.98
Frontier Communications of America, Inc	Operating Expenses	6/12/25	$1,134.61
Frontier Communications of America, Inc	Operating Expenses	6/5/25	$868.70
Galls Parent Holdings, LLC	Supply Expenses	6/6/25	$186.03
Galls Parent Holdings, LLC	Supply Expenses	6/3/25	$14.70
Galls Parent Holdings, LLC	Supply Expenses	6/3/25	$114.86
Galls Parent Holdings, LLC	Supply Expenses	6/3/25	$36.99
Galls Parent Holdings, LLC	Supply Expenses	6/3/25	$157.58
Game Time Transportation, LLC	Travel Expense	6/26/25	$850.00
Garland Chamber Of Commerce	Operating Expenses	6/3/25	$1,500.00
Garland Independent School District	Operating Expenses	6/12/25	$120,000.00
Garland Independent School District	Purchased Services	6/5/25	$263,000.00
Garland Steel Inc.	Supply Expenses	6/12/25	$448.00
Garland Steel Inc.	Supply Expenses	6/3/25	$558.80
Garland Steel Inc.	Supply Expenses	6/5/25	$4,874.70
Ge Precision Healthcare Llc	Purchased Services	6/12/25	$1,192.10
Gene Michael Productions Inc.	Operating Expenses	6/24/25	$400.00
GENUINE PARTS COMPANY	Supply Expenses	6/24/25	$107.76
GENUINE PARTS COMPANY	Supply Expenses	6/26/25	$470.00
GENUINE PARTS COMPANY	Supply Expenses	6/5/25	$85.76
GENUINE PARTS COMPANY	Supply Expenses	6/24/25	$199.99
GENUINE PARTS COMPANY	Supply Expenses	6/24/25	$665.00
GENUINE PARTS COMPANY	Supply Expenses	6/3/25	$460.00
GENUINE PARTS COMPANY	Supply Expenses	6/3/25	$1,350.00
GENUINE PARTS COMPANY	Supply Expenses	6/5/25	$302.16
Geotab Usa Inc.	Supply Expenses	6/10/25	$2,598.82
Gexa Energy LP	Utility Expnese	6/26/25	$16,273.63
Gexa Energy LP	Utility Expnese	6/26/25	$14.62
Gexa Energy LP	Utility Expnese	6/26/25	$5,424.02
Gexa Energy LP	Utility Expnese	6/24/25	$413.11
Gexa Energy LP	Utility Expnese	6/16/25	$19,946.13
Gexa Energy LP	Utility Expnese	6/12/25	$8,792.26
Gexa Energy LP	Utility Expnese	6/12/25	$81,700.45
Gexa Energy LP	Utility Expnese	6/12/25	$45,867.89
Gexa Energy LP	Utility Expnese	6/5/25	$11,077.46
Gexa Energy LP	Utility Expnese	6/5/25	$5,640.60
Gexa Energy LP	Utility Expnese	6/5/25	$67,743.84
Gexa Energy LP	Utility Expnese	6/5/25	$29,979.24
Gexa Energy LP	Utility Expnese	6/5/25	$7,451.69
Gift Celebrations, Inc	Operating Expenses	6/18/25	$650.00
Global Equipment Company Inc	Supply Expenses	6/27/25	$2,188.10
Global Master Planning LLC	Operating Expenses	6/24/25	$11,227.50
GOMEZ FLOOR COVERING INC	Maintenance Expenses	6/5/25	$18,920.00
Graduation Alliance, Inc	Purchased Services	6/10/25	$50,110.44
Graduation Alliance, Inc	Purchased Services	6/6/25	$3,775.00
Graybar Electric Company Inc	Supply Expenses	6/16/25	$368.96
Graybar Electric Company Inc	Supply Expenses	6/5/25	$36.96
Graybar Electric Company Inc	Supply Expenses	6/5/25	$110.88
Graybar Electric Company Inc	Supply Expenses	6/24/25	$1,920.00
Greater Dallas Hispanic Chamber Of Commerce	Purchased Services	6/26/25	$49,880.00
Groople Texas, LLC	Travel Expense	6/24/25	$9,571.70
Groople Texas, LLC	Travel Expense	6/24/25	$921.00
Groople Texas, LLC	Travel Expense	6/16/25	$26,840.07
Groople Texas, LLC	Travel Expense	6/12/25	$9,105.00
Groople Texas, LLC	Travel Expense	6/24/25	$1,300.00
Groople Texas, LLC	Travel Expense	6/18/25	$49,905.00
Groople Texas, LLC	Travel Expense	6/10/25	$18,927.58
Groople Texas, LLC	Travel Expense	6/24/25	$6,244.70
Groople Texas, LLC	Travel Expense	6/3/25	$12,058.40
Groople Texas, LLC	Travel Expense	6/12/25	$7,200.00
GT DISTRIBUTORS INC	Supply Expenses	6/27/25	$11.00
GT DISTRIBUTORS INC	Supply Expenses	6/26/25	$180.51
GTS Technology Solutions Inc	Purchased Services	6/16/25	$3,190.88
Hagar Restaurant Equipment Service Inc	Maintenance Expenses	6/18/25	$437.00
Hagar Restaurant Equipment Service Inc	Maintenance Expenses	6/18/25	$682.00
Halbrook and Miller Inc.	Supply Expenses	6/26/25	$1,095.40
Hall Consulting Inc	Travel Expense	6/24/25	$129.00
Handprints Child Care 24 Llc	Purchased Services	6/24/25	$336.00
HDV Services, LLC	Purchased Services	6/3/25	$5,000.00
HDV Services, LLC	Purchased Services	6/6/25	$4,333.33
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/24/25	$120.00
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/24/25	$663.00
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/18/25	$1,714.47
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/13/25	$65.76
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/12/25	$375.62
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/12/25	$363.99
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/10/25	$289.63
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/5/25	$297.10
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/3/25	$935.21
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/18/25	$20,756.20
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/6/25	$1,714.47
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/24/25	$1,235.58
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/12/25	$14.50
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/12/25	$119.98
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	6/12/25	$450.68
Henry Schein One LLC	Operating Expenses	6/5/25	$2,448.70
Hercules Facility Solutions LLC	Maintenance Expenses	6/24/25	$1,967.77
HF Acquisition Co LLC	Supply Expenses	6/18/25	$921.59
HHS Education Services, LLC	Purchased Services	6/6/25	$1,730.10
HHS Education Services, LLC	Purchased Services	6/5/25	$130,447.86
Hill and Knowlton Strategies, LLC	Purchased Services	6/27/25	$11,175.00
Hill and Knowlton Strategies, LLC	Purchased Services	6/27/25	$8,000.00
Hispanic Association Of Colleges And Universities	Operating Expenses	6/26/25	$775.00
Hocutt Inc	Utility Expnese	6/16/25	$53.00
Hocutt Inc	Utility Expnese	6/12/25	$53.00
Home Depot	Supply Expenses	6/24/25	$652.62
Home Depot	Supply Expenses	6/24/25	$197.44
Home Depot	Supply Expenses	6/24/25	$2,780.82
Home Depot	Supply Expenses	6/18/25	$60.96
Home Depot	Supply Expenses	6/12/25	$99.40
Home Depot	Supply Expenses	6/24/25	$105.23
Home Depot	Supply Expenses	6/12/25	$128.79
Home Depot	Supply Expenses	6/10/25	$675.00
Home Depot	Supply Expenses	6/12/25	-$99.92
Home Depot	Supply Expenses	6/12/25	$1,661.56
Home Depot	Supply Expenses	6/3/25	$980.71
Home Depot	Supply Expenses	6/3/25	$18.73
Home Depot	Supply Expenses	6/12/25	$519.91
Home Depot	Supply Expenses	6/18/25	$1,085.00
Home Depot	Supply Expenses	6/18/25	$928.00
Home Depot	Supply Expenses	6/3/25	-$24.90
Home Depot	Supply Expenses	6/12/25	$824.11
Housing Corporation of America	Operating Expenses	6/3/25	$750.00
Howard Industries Inc	Purchased Services	6/10/25	$140,739.00
Hyatt Corporation	Operating Expenses	6/10/25	$35,000.00
Hyland Software Inc	Purchased Services	6/24/25	$11,737.12
Hyland Software Inc	Purchased Services	6/24/25	$20,459.20
I.V. Tire Service, Inc.	Supply Expenses	6/27/25	$5,391.68
I.V. Tire Service, Inc.	Supply Expenses	6/27/25	$4,144.00
IDEX Global Services Inc	Purchased Services	6/24/25	$11,152.35
IDEXX Distribution Inc	Supply Expenses	6/5/25	$16.30
IDEXX Distribution Inc	Supply Expenses	6/5/25	$143.85
Imaging Products Corp	Operating Expenses	6/16/25	$22,911.71
Impact Promotional Services, LLC	Supply Expenses	6/3/25	$23.78
Impact Promotional Services, LLC	Supply Expenses	6/3/25	$1,113.34
Inceptia	Operating Expenses	6/26/25	$1,359.00
Inceptia	Operating Expenses	6/26/25	$45,621.95
Inceptia	Purchased Services	6/18/25	$5,612.85
Inceptia	Purchased Services	6/18/25	$3,000.00
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	6/10/25	$178,734.86
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	6/6/25	$999.99
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	6/10/25	$29,150.00
International Association Of Administrative Professionals	Travel Expense	6/3/25	$1,439.10
International Association Of Administrative Professionals	Travel Expense	6/3/25	$1,439.10
International Society For Technology In Education	Travel Expense	6/5/25	$894.00
Iris Group Holdings LLC	Supply Expenses	6/10/25	$946.10
Iris Group Holdings LLC	Purchased Services	6/18/25	$101.00
Iris Group Holdings LLC	Purchased Services	6/10/25	$79.15
Iris Group Holdings LLC	Supply Expenses	6/5/25	$53.31
Irwin International Inc	Supply Expenses	6/18/25	-$1,950.00
Irwin International Inc	Supply Expenses	6/18/25	$1,950.00
Irwin International Inc	Supply Expenses	6/24/25	$597.35
Irwin International Inc	Supply Expenses	6/24/25	-$597.35
Islamic Services Foundation	Purchased Services	6/24/25	$2,000.00
Ja Pro Marketing, Inc.	Operating Expenses	6/3/25	$902.50
Ja Pro Marketing, Inc.	Operating Expenses	6/6/25	$16,868.74
Jack Jones	Maintenance Expenses	6/18/25	$500.00
Jennifer Lazare	Purchased Services	6/18/25	$600.00
John Derek Lopez	Purchased Services	6/3/25	$6,250.00
John W Gasparini Inc	Supply Expenses	6/26/25	$126.68
John W Gasparini Inc	Maintenance Expenses	6/26/25	$63.97
John W Gasparini Inc	Supply Expenses	6/24/25	$77.26
John W Gasparini Inc	Supply Expenses	6/18/25	$1,328.70
John W Gasparini Inc	Supply Expenses	6/16/25	$1,298.14
John W Gasparini Inc	Supply Expenses	6/12/25	$10.63
John W Gasparini Inc	Supply Expenses	6/12/25	$468.27
John W Gasparini Inc	Supply Expenses	6/10/25	$67.58
John W Gasparini Inc	Supply Expenses	6/10/25	$149.75
John W Gasparini Inc	Supply Expenses	6/6/25	$370.22
John W Gasparini Inc	Supply Expenses	6/6/25	$19.22
John W Gasparini Inc	Supply Expenses	6/24/25	$266.76
John W Gasparini Inc	Supply Expenses	6/6/25	$23.76
John W Gasparini Inc	Supply Expenses	6/3/25	$2,036.23
John W Gasparini Inc	Supply Expenses	6/3/25	$155.47
John W Gasparini Inc	Supply Expenses	6/3/25	$761.65
John W Gasparini Inc	Supply Expenses	6/6/25	$39.20
John W Gasparini Inc	Supply Expenses	6/6/25	$2,493.11
John William Brammer	Purchased Services	6/12/25	$3,240.00
Johnson & Sekin, LLC	Purchased Services	6/5/25	$20,000.00
Johnson & Sekin, LLC	Purchased Services	6/5/25	$15,000.00
Johnson Controls Fire Protection LP	Maintenance Expenses	6/5/25	$500.00
Joyce Williams	Purchased Services	6/16/25	$6,250.00
JPX INTERNATIONAL, LLC	Travel Expense	6/3/25	$1,425.00
Julio Aguilar	Supply Expenses	6/10/25	$1,670.00
K&L Childcare, LLC	Purchased Services	6/3/25	$1,035.00
K&L Childcare, LLC	Purchased Services	6/3/25	$2,760.00
Karen Case	Purchased Services	6/24/25	$2,780.36
Karen Roshawn Lee	Purchased Services	6/24/25	$670.00
Karen Roshawn Lee	Purchased Services	6/24/25	$670.00
Karen Roshawn Lee	Purchased Services	6/12/25	$670.00
Karen Roshawn Lee	Purchased Services	6/24/25	$670.00
Karen Roshawn Lee	Purchased Services	6/3/25	$670.00
Karen Roshawn Lee	Purchased Services	6/10/25	$670.00
KELE, Inc.	Supply Expenses	6/24/25	$120.88
KELE, Inc.	Supply Expenses	6/18/25	$211.63
KELE, Inc.	Supply Expenses	6/18/25	$474.63
Kendall Hunt Publishing	Operating Expenses	6/24/25	$260.06
Kevin Gilmore	Supply Expenses	6/10/25	$99.00
Kevin Gilmore	Operating Expenses	6/10/25	$99.00
Keystone Park Secretarial & Answering Service	Operating Expenses	6/5/25	$491.76
Kimley Horn And Associates Inc	Purchased Services	6/16/25	$1,530.00
Konica Minolta Business Solutions Usa Inc	Operating Expenses	6/10/25	$2,419.31
Kore Technologies, LLC	Purchased Services	6/24/25	$416.25
Krueger International, Inc.	Supply Expenses	6/3/25	$1,536.57
KUEHG Corp	Purchased Services	6/24/25	$610.00
KUEHG Corp	Purchased Services	6/24/25	$1,065.00
KUEHG Corp	Purchased Services	6/3/25	$325.00
KUEHG Corp	Purchased Services	6/3/25	$671.00
KUEHG Corp	Purchased Services	6/3/25	$1,342.00
KUEHG Corp	Purchased Services	6/3/25	$781.00
KUEHG Corp	Purchased Services	6/3/25	$781.00
KUEHG Corp	Purchased Services	6/3/25	$781.00
KUEHG Corp	Purchased Services	6/3/25	$836.00
KUEHG Corp	Purchased Services	6/3/25	$2,224.50
KUEHG Corp	Purchased Services	6/3/25	$1,491.00
KUEHG Corp	Purchased Services	6/3/25	$1,491.00
KUEHG Corp	Purchased Services	6/3/25	$1,596.00
KUEHG Corp	Purchased Services	6/3/25	$568.00
Lake Management Services LP	Purchased Services	6/27/25	$306.25
Lake Management Services LP	Purchased Services	6/26/25	$172.50
Lake Management Services LP	Purchased Services	6/26/25	$151.40
Lake Management Services LP	Purchased Services	6/26/25	$78.00
Lake Management Services LP	Purchased Services	6/26/25	$172.50
Lake Management Services LP	Purchased Services	6/26/25	$220.00
Lake Management Services LP	Purchased Services	6/27/25	$432.46
Lake Management Services LP	Purchased Services	6/26/25	$330.08
Lake Management Services LP	Purchased Services	6/26/25	$80.60
Lake Management Services LP	Purchased Services	6/13/25	$385.00
Lake Management Services LP	Purchased Services	6/12/25	$110.00
Lake Management Services LP	Purchased Services	6/12/25	$316.94
Lake Management Services LP	Purchased Services	6/12/25	$165.04
Lake Management Services LP	Purchased Services	6/12/25	$93.60
Lake Management Services LP	Purchased Services	6/16/25	$7,450.00
Lake Management Services LP	Purchased Services	6/12/25	$1,500.03
Lake Management Services LP	Purchased Services	6/12/25	$42.90
Lake Management Services LP	Purchased Services	6/16/25	$252.50
Lake Management Services LP	Purchased Services	6/13/25	$802.50
Lake Management Services LP	Purchased Services	6/12/25	$165.04
Lake Management Services LP	Purchased Services	6/12/25	$71.50
Lake Management Services LP	Purchased Services	6/24/25	$105.00
Lake Management Services LP	Purchased Services	6/24/25	$1,212.40
Lake Management Services LP	Purchased Services	6/24/25	$220.00
Lake Management Services LP	Purchased Services	6/24/25	$484.12
Language Line Services, Inc	Purchased Services	6/16/25	$515.16
Language Line Services, Inc	Purchased Services	6/5/25	$4.48
Laurie Rains	Purchased Services	6/5/25	$46,000.00
LeadsOnline LLC	Purchased Services	6/26/25	$1,064.92
League For Innovation	Operating Expenses	6/26/25	$30,000.00
LEARN: Lonestar Education and Research Network	Operating Expenses	6/12/25	$60,496.00
LEARN: Lonestar Education and Research Network	Operating Expenses	6/12/25	$3,304.00
LEARN: Lonestar Education and Research Network	Operating Expenses	6/12/25	$2,368.80
LearnQuest Incorporated	Purchased Services	6/16/25	$13,000.00
Lily E. Chidinma	Purchased Services	6/3/25	$380.00
LONGHORN INC	Supply Expenses	6/24/25	$169.78
LONGHORN INC	Supply Expenses	6/5/25	$1,064.14
LONGHORN INC	Supply Expenses	6/5/25	$2,402.60
LONGHORN INC	Supply Expenses	6/5/25	$1,166.06
LONGHORN INC	Supply Expenses	6/3/25	$601.53
LOOK Cinemas II, LLC	Operating Expenses	6/24/25	$1,879.00
LOOK Cinemas II, LLC	Operating Expenses	6/10/25	$1,879.00
Lowe's Companies Inc	Supply Expenses	6/24/25	$49.96
Lowe's Companies Inc	Supply Expenses	6/24/25	$58.51
Lowe's Companies Inc	Supply Expenses	6/24/25	$71.92
Lowe's Companies Inc	Supply Expenses	6/24/25	$120.48
Lowe's Companies Inc	Supply Expenses	6/24/25	-$18.98
Lowe's Companies Inc	Supply Expenses	6/16/25	$287.98
Lowe's Companies Inc	Operating Expenses	6/24/25	$7.68
Lowe's Companies Inc	Supply Expenses	6/24/25	$517.72
Lowe's Companies Inc	Supply Expenses	6/24/25	$89.92
Lowe's Companies Inc	Supply Expenses	6/24/25	$169.99
Lowe's Companies Inc	Supply Expenses	6/12/25	$698.00
Lowe's Companies Inc	Supply Expenses	6/16/25	$437.44
Lowe's Companies Inc	Supply Expenses	6/24/25	$379.97
Lowe's Companies Inc	Supply Expenses	6/10/25	-$37.35
Lowe's Companies Inc	Supply Expenses	6/10/25	-$151.28
Lowe's Companies Inc	Supply Expenses	6/10/25	$2,908.28
Lowe's Companies Inc	Supply Expenses	6/10/25	-$99.76
Lowe's Companies Inc	Supply Expenses	6/18/25	$230.01
Lowe's Companies Inc	Supply Expenses	6/18/25	-$8.75
Lowe's Companies Inc	Supply Expenses	6/18/25	-$40.11
M&H Supply & Equipment, Inc.	Supply Expenses	6/13/25	$254.00
M&H Supply & Equipment, Inc.	Supply Expenses	6/24/25	$160.80
M&H Supply & Equipment, Inc.	Supply Expenses	6/5/25	$2,222.76
M&H Supply & Equipment, Inc.	Supply Expenses	6/5/25	$4,910.00
M&H Supply & Equipment, Inc.	Supply Expenses	6/3/25	$2,390.00
Magna Publications Inc	Travel Expense	6/24/25	$1,998.00
Main Event Entertainment Inc	Operating Expenses	6/3/25	$1,423.45
Marion Baxters, LLC	Purchased Services	6/12/25	$2,460.00
Marrero And Sayre Enterprises Inc	Purchased Services	6/18/25	$879.93
Marrero And Sayre Enterprises Inc	Purchased Services	6/18/25	$4,425.00
Marrero And Sayre Enterprises Inc	Purchased Services	6/18/25	$222,967.87
Marrero And Sayre Enterprises Inc	Purchased Services	6/6/25	$26,535.00
MART INC	Purchased Services	6/18/25	$88,642.89
MART INC	Purchased Services	6/18/25	$244,842.51
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$258.52
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	6/24/25	$95.65
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$525.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$880.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$1,300.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$131.40
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$463.50
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	6/26/25	$604.05
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$1,594.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$1,004.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/24/25	$2,310.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$2,472.60
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/13/25	$1,230.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/12/25	$1,224.24
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$345.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$287.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$241.87
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$2,100.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$1,040.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$1,900.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$5,300.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$4,200.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$3,150.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$3,600.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$2,400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$4,400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/12/25	$680.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$2,191.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$1,085.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$549.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$360.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$837.35
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$670.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$1,260.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/5/25	$175.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$270.55
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$1,416.10
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/3/25	$915.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$6,400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$1,900.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$2,975.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$4,800.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$2,425.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$6,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$7,640.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$763.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$1,197.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/26/25	$420.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$305.10
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/5/25	$987.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/5/25	$1,210.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$1,625.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/5/25	$858.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/3/25	$726.00
MASTERCRAFT PRINTED PRODUCTS	Purchased Services	6/3/25	$980.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/5/25	$136.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/18/25	$504.35
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/10/25	$275.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$123.80
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	6/6/25	$400.00
Mcgough Construction Co., LLC	Purchased Services	6/24/25	$47,908.44
Mcgough Construction Co., LLC	Purchased Services	6/6/25	$513,681.89
Mckesson Medical Surgical Inc	Supply Expenses	6/18/25	$375.06
Mckesson Medical Surgical Inc	Supply Expenses	6/12/25	$178.68
Mckesson Medical Surgical Inc	Supply Expenses	6/12/25	$439.90
Mckesson Medical Surgical Inc	Supply Expenses	6/12/25	$23.90
Mckesson Medical Surgical Inc	Supply Expenses	6/10/25	$41.06
Mckesson Medical Surgical Inc	Supply Expenses	6/24/25	$4,994.66
Mckesson Medical Surgical Inc	Supply Expenses	6/6/25	$1,120.34
Mckesson Medical Surgical Inc	Supply Expenses	6/18/25	$15,400.40
Mckesson Medical Surgical Inc	Supply Expenses	6/13/25	$9,290.20
Mckesson Medical Surgical Inc	Supply Expenses	6/3/25	$30,800.80
Mckesson Medical Surgical Inc	Supply Expenses	6/3/25	$23,100.60
Mckesson Medical Surgical Inc	Supply Expenses	6/5/25	$251.14
Mckesson Medical Surgical Inc	Supply Expenses	6/5/25	$1,405.92
Mckesson Medical Surgical Inc	Supply Expenses	6/5/25	$452.18
Mckesson Medical Surgical Inc	Supply Expenses	6/5/25	$4,661.98
Mclennan Community College	Purchased Services	6/5/25	$83,460.42
Mcshan Florist Inc	Operating Expenses	6/24/25	$100.15
Mcshan Florist Inc	Operating Expenses	6/24/25	$79.95
Mcshan Florist Inc	Operating Expenses	6/24/25	$19.95
Mcshan Florist Inc	Operating Expenses	6/5/25	$89.95
Mcshan Florist Inc	Operating Expenses	6/5/25	$600.00
Mcwilliams Governmental Affairs Consulting Inc	Purchased Services	6/3/25	$4,000.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	6/13/25	$1,350.00
Meadows Mental Health Policy Institute For Texas	Purchased Services	6/13/25	$3,000.00
Medicanix Inc	Supply Expenses	6/26/25	$9,930.00
Metrology Resource Incorporated	Maintenance Expenses	6/24/25	$679.75
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$1,025.60
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$18,453.49
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$7,384.32
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$4,879.69
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$2,051.20
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$2,051.20
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$1,923.00
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$1,025.60
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$1,025.60
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$1,153.80
Metropolitan Security Services Inc.	Purchased Services	6/12/25	$1,435.84
Micro Center Sales Corporation	Supply Expenses	6/26/25	$4,499.95
Midwest Bioservice Company Llc	Purchased Services	6/18/25	$2,448.00
Midwest Bioservice Company Llc	Purchased Services	6/18/25	$552.00
Midwest Bioservice Company Llc	Purchased Services	6/12/25	$912.00
Midwest Bioservice Company Llc	Purchased Services	6/12/25	$1,296.00
Midwest Bioservice Company Llc	Purchased Services	6/12/25	$792.00
Midwest Veterinary Supply, Inc.	Supply Expenses	6/26/25	$30.00
Midwest Veterinary Supply, Inc.	Supply Expenses	6/26/25	$929.34
Midwest Veterinary Supply, Inc.	Supply Expenses	6/18/25	$325.00
Midwest Veterinary Supply, Inc.	Supply Expenses	6/18/25	$410.00
Midwest Veterinary Supply, Inc.	Supply Expenses	6/18/25	$74.60
Midwest Veterinary Supply, Inc.	Supply Expenses	6/18/25	$929.34
Midwest Veterinary Supply, Inc.	Supply Expenses	6/6/25	$1,404.57
Midwest Veterinary Supply, Inc.	Supply Expenses	6/3/25	$10.92
Mike Trevino Jr	Maintenance Expenses	6/3/25	$2,855.00
MISSION LINEN SUPPLY	Purchased Services	6/26/25	$91.68
MISSION LINEN SUPPLY	Purchased Services	6/26/25	$75.54
MISSION LINEN SUPPLY	Purchased Services	6/16/25	$97.06
MISSION LINEN SUPPLY	Purchased Services	6/12/25	$75.54
MISSION LINEN SUPPLY	Supply Expenses	6/16/25	$313.00
MISSION LINEN SUPPLY	Supply Expenses	6/12/25	$206.50
MISSION LINEN SUPPLY	Supply Expenses	6/12/25	$166.00
MISSION LINEN SUPPLY	Supply Expenses	6/12/25	$244.00
MISSION LINEN SUPPLY	Supply Expenses	6/12/25	$284.50
MISSION LINEN SUPPLY	Purchased Services	6/3/25	$92.80
MISSION LINEN SUPPLY	Purchased Services	6/5/25	$90.51
Mobile Mini I Inc	Maintenance Expenses	6/26/25	$165.67
Mobile Mini I Inc	Maintenance Expenses	6/24/25	$145.87
Mobile Mini I Inc	Maintenance Expenses	6/24/25	$145.87
Mobile Mini I Inc	Maintenance Expenses	6/24/25	$145.87
Mobile Mini I Inc	Maintenance Expenses	6/24/25	$145.87
Mobile Mini I Inc	Maintenance Expenses	6/24/25	$145.87
Mobile Mini I Inc	Maintenance Expenses	6/18/25	$201.59
Mobile Mini I Inc	Maintenance Expenses	6/18/25	$205.26
Mobile Mini I Inc	Maintenance Expenses	6/10/25	$179.21
Mobile Mini I Inc	Rental Expenses	6/12/25	$203.72
Mobile Mini I Inc	Rental Expenses	6/12/25	$203.72
Mobile Mini I Inc	Rental Expenses	6/5/25	$151.41
Moon Bright Holding LLC	Purchased Services	6/24/25	$810.00
Moon Bright Holding LLC	Purchased Services	6/24/25	$891.00
Moon Bright Holding LLC	Purchased Services	6/3/25	$324.00
MSN Partners, INC	Purchased Services	6/3/25	$807.00
Myriad Roofing & Construction Llc	Purchased Services	6/10/25	$414,920.00
Nalco U.S. 2 LLC	Purchased Services	6/24/25	$4,476.16
Nalco U.S. 2 LLC	Purchased Services	6/18/25	$901.75
Nalco U.S. 2 LLC	Purchased Services	6/16/25	$1,564.83
Nalco U.S. 2 LLC	Purchased Services	6/16/25	$901.77
Nalco U.S. 2 LLC	Purchased Services	6/16/25	$3,938.60
Nalco U.S. 2 LLC	Purchased Services	6/12/25	$1,564.83
Nalco U.S. 2 LLC	Purchased Services	6/12/25	$2,563.95
Nalco U.S. 2 LLC	Purchased Services	6/12/25	$2,227.89
Nalco U.S. 2 LLC	Supply Expenses	6/10/25	-$1,740.50
Nalco U.S. 2 LLC	Supply Expenses	6/5/25	-$1,597.75
Nalco U.S. 2 LLC	Purchased Services	6/3/25	$1,541.00
Nalco U.S. 2 LLC	Purchased Services	6/5/25	$7,494.05
Nalco U.S. 2 LLC	Purchased Services	6/10/25	$3,818.40
Nasco Education LLC	Supply Expenses	6/18/25	$340.00
Nasco Education LLC	Supply Expenses	6/10/25	$274.20
Nasco Education LLC	Supply Expenses	6/10/25	$63.12
National Alliance Of Concurrent Enrollment Partnerships	Travel Expense	6/3/25	$678.00
National Association of Student Financial Aid Administrators	Travel Expense	6/16/25	$653.00
National Association Of Student Personnel Administrators Inc	Travel Expense	6/10/25	$925.00
National Association Of Student Personnel Administrators Inc	Travel Expense	6/16/25	$3,075.00
National College Testing Association Inc	Travel Expense	6/16/25	$600.00
National Community College Hispanic Council	Travel Expense	6/24/25	$6,000.00
National Construction Rentals Inc	Rental Expenses	6/16/25	$95.00
National Society for Experiential Education	Travel Expense	6/6/25	$800.00
Navarro College	Purchased Services	6/5/25	$78,426.90
Ncs Pearson Inc	Travel Expense	6/18/25	$795.00
Ncs Pearson Inc	Travel Expense	6/16/25	$795.00
NETSYNC NETWORK SOLUTIONS	Purchased Services	6/24/25	$27.10
NETSYNC NETWORK SOLUTIONS	Supply Expenses	6/3/25	$44,710.00
Network of Hispanic Communicators	Operating Expenses	6/10/25	$10,000.00
New Tangram LLC	Purchased Services	6/27/25	$35,723.58
Newmark Partners, L.P.	Purchased Services	6/26/25	$5,300.00
Nikon Instruments Inc	Supply Expenses	6/3/25	$193.91
Nikon Instruments Inc	Supply Expenses	6/3/25	$302.49
Nikon Instruments Inc	Supply Expenses	6/3/25	$33,377.84
Nikon Instruments Inc	Supply Expenses	6/3/25	$53,886.79
Nikon Instruments Inc	Supply Expenses	6/5/25	$18,441.60
Nikon Instruments Inc	Supply Expenses	6/5/25	$15,128.30
Nikon Instruments Inc	Supply Expenses	6/3/25	$50.19
North Dallas Chamber Commerce	Travel Expense	6/27/25	$15.00
North Dallas Chamber Commerce	Operating Expenses	6/6/25	$3,000.00
North Texas Commission	Travel Expense	6/26/25	$2,000.00
North Texas Commission	Travel Expense	6/12/25	$3,500.00
North Texas Electrical & Joint Apprenticeship & Training	Purchased Services	6/18/25	$480.00
Nota3D Solutions, Inc	Operating Expenses	6/26/25	$5,000.00
NRG Energy, Inc.	Utility Expnese	6/24/25	$10,541.58
NRG Energy, Inc.	Utility Expnese	6/5/25	$1,681.65
NV KIDS ACADEMY INC	Purchased Services	6/3/25	$645.00
Ohio Operations, Inc.	Purchased Services	6/3/25	$1,305.00
Oklahoma Division of Student Assistance	Operating Expenses	6/12/25	$46.61
Oklahoma Division of Student Assistance	Operating Expenses	6/12/25	$46.61
Olympus America Incorporated	Supply Expenses	6/24/25	-$2,400.00
Olympus America Incorporated	Supply Expenses	6/24/25	$2,400.00
Olympus America Incorporated	Supply Expenses	6/3/25	$2,802.17
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/27/25	$33.37
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/26/25	$89.97
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/26/25	$7.89
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/26/25	$199.80
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/10/25	$55.98
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/16/25	$52.74
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/5/25	$155.66
O'Reilly Auto Enterprises, LLC	Supply Expenses	6/5/25	$54.22
Page Southerland Page Inc	Purchased Services	6/3/25	$25,200.00
Panthera BioSolutions	Purchased Services	6/3/25	$12,000.00
Pasco Scientific	Supply Expenses	6/16/25	$8,115.00
Patterson Dental Supply, Inc.	Supply Expenses	6/18/25	$8,295.46
Patterson Dental Supply, Inc.	Supply Expenses	6/26/25	$4,486.51
Patterson Dental Supply, Inc.	Supply Expenses	6/24/25	$325.69
Patterson Dental Supply, Inc.	Supply Expenses	6/24/25	$1,073.21
Patterson Dental Supply, Inc.	Supply Expenses	6/24/25	$50.55
Patterson Dental Supply, Inc.	Supply Expenses	6/24/25	$2,624.32
Pearson Education Inc	Supply Expenses	6/24/25	$30,600.00
Pedraza Faz Enterprises Inc	Operating Expenses	6/12/25	$2,578.00
PERUNA GLASS INC	Maintenance Expenses	6/18/25	$4,848.00
PERUNA GLASS INC	Maintenance Expenses	6/18/25	$1,047.76
Phi Theta Kappa	Travel Expense	6/16/25	$525.00
Phi Theta Kappa	Travel Expense	6/12/25	$525.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$2,860.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$1,100.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$3,080.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$1,600.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$1,100.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$1,980.00
Phi Theta Kappa Texas Region	Travel Expense	6/3/25	$60.00
Phi Theta Kappa Texas Region	Travel Expense	6/18/25	$3,715.00
PINCRAFTERS LTD	Operating Expenses	6/13/25	$1,090.00
PLANO SPORTS SOCCER INC	Supply Expenses	6/3/25	$1,045.00
Pocket Nurse Enterprises LLC	Supply Expenses	6/18/25	$13.97
Pocket Nurse Enterprises LLC	Supply Expenses	6/26/25	$825.53
Pocket Nurse Enterprises LLC	Supply Expenses	6/26/25	$822.95
Pocket Nurse Enterprises LLC	Supply Expenses	6/26/25	$947.94
PRECISION TASK GROUP INC	Purchased Services	6/16/25	$22,000.00
Preferred Mechanical Group, LLC	Maintenance Expenses	6/26/25	$1,100.00
Preferred Mechanical Group, LLC	Maintenance Expenses	6/10/25	$1,460.00
Preferred Mechanical Group, LLC	Maintenance Expenses	6/27/25	$23,182.92
Preferred Mechanical Group, LLC	Maintenance Expenses	6/10/25	$4,668.86
Preferred Mechanical Group, LLC	Maintenance Expenses	6/10/25	$370.00
Preferred Mechanical Group, LLC	Maintenance Expenses	6/10/25	$370.00
Preferred Mechanical Group, LLC	Maintenance Expenses	6/5/25	$1,687.02
Preferred Mechanical Group, LLC	Maintenance Expenses	6/3/25	$2,056.70
Preferred Mechanical Group, LLC	Purchased Services	6/12/25	$20,731.98
Preferred Mechanical Group, LLC	Purchased Services	6/12/25	$24,000.00
Preferred Mechanical Group, LLC	Purchased Services	6/12/25	$24,000.00
Preferred Mechanical Group, LLC	Purchased Services	6/12/25	$14,477.50
Preferred Mechanical Group, LLC	Purchased Services	6/12/25	$14,477.50
Preferred Mechanical Group, LLC	Maintenance Expenses	6/18/25	$1,651.33
Presidio Holdings Inc.	Purchased Services	6/24/25	$61,872.00
Presidio Holdings Inc.	Purchased Services	6/12/25	$8,864.24
Prism Electric Inc.	Maintenance Expenses	6/18/25	$2,999.82
ProctorU, Inc.	Operating Expenses	6/12/25	$812.00
Project Arcadia, LLC	Purchased Services	6/12/25	$17.49
Project Management Institute Inc	Operating Expenses	6/24/25	$164.00
Project Management Institute Inc	Operating Expenses	6/5/25	$150.00
Proliteracy Worldwide	Supply Expenses	6/5/25	$263.40
PROTIME SPORTS INC	Supply Expenses	6/26/25	$3,096.00
Purvis Industries LTD	Maintenance Expenses	6/5/25	$195.96
Purvis Industries LTD	Maintenance Expenses	6/12/25	$2.60
Purvis Industries LTD	Maintenance Expenses	6/12/25	$58.70
Rebecca Deragon	Purchased Services	6/5/25	$750.00
Rebecca Deragon	Purchased Services	6/24/25	$500.00
Reed Fire Protection Engineering LLC	Purchased Services	6/12/25	$9,000.00
Reed Fire Protection Engineering LLC	Purchased Services	6/10/25	$38.50
Reed Wells, Benson & Company	Purchased Services	6/24/25	$3,359.88
Reed Wells, Benson & Company	Purchased Services	6/24/25	$9,562.00
Reed Wells, Benson & Company	Purchased Services	6/16/25	$1,650.00
Rentacrate Enterprises LLC	Maintenance Expenses	6/26/25	$4,374.00
REPUBLIC SERVICES, INC.	Purchased Services	6/10/25	$628.27
REPUBLIC SERVICES, INC.	Purchased Services	6/5/25	$561.51
Rexel Usa Inc	Supply Expenses	6/18/25	$69.56
Rexel Usa Inc	Supply Expenses	6/10/25	$996.29
Rexel Usa Inc	Supply Expenses	6/5/25	$1,766.83
Rexel Usa Inc	Supply Expenses	6/3/25	$2,335.09
Rexel Usa Inc	Supply Expenses	6/3/25	$1,900.00
Rexel Usa Inc	Supply Expenses	6/16/25	$905.03
Rexel Usa Inc	Supply Expenses	6/18/25	$5,424.24
Richardson Rotary Club	Operating Expenses	6/24/25	$175.00
RISD Excellence In Education Foundation, Inc.	Operating Expenses	6/3/25	$7,500.00
Risk Placement Servces,, Inc.	Operating Expenses	6/16/25	$2,820.00
Robert Ferrilli LLC	Purchased Services	6/24/25	$112,500.00
Robert Half International Inc	Purchased Services	6/27/25	$2,688.00
Robert Half International Inc	Purchased Services	6/26/25	$3,680.00
Robert Half International Inc	Purchased Services	6/27/25	$2,107.70
Robert Half International Inc	Purchased Services	6/27/25	$2,720.00
Robert Half International Inc	Purchased Services	6/26/25	$677.16
Robert Half International Inc	Purchased Services	6/24/25	$871.45
Robert Half International Inc	Purchased Services	6/24/25	$2,289.04
Robert Half International Inc	Purchased Services	6/24/25	$2,160.00
Robert Half International Inc	Purchased Services	6/24/25	$4,945.00
Robert Half International Inc	Purchased Services	6/24/25	$5,060.00
Robert Half International Inc	Purchased Services	6/24/25	$4,600.00
Robert Half International Inc	Purchased Services	6/24/25	$3,360.00
Robert Half International Inc	Purchased Services	6/18/25	$3,400.00
Robert Half International Inc	Purchased Services	6/18/25	$2,111.20
Robert Half International Inc	Purchased Services	6/16/25	$2,160.00
Robert Half International Inc	Purchased Services	6/13/25	$4,600.00
Robert Half International Inc	Purchased Services	6/16/25	$3,360.00
Robert Half International Inc	Purchased Services	6/13/25	$4,600.00
Robert Half International Inc	Purchased Services	6/13/25	$4,600.00
Robert Half International Inc	Purchased Services	6/12/25	$2,209.06
Robert Half International Inc	Purchased Services	6/12/25	$1,766.10
Robert Half International Inc	Purchased Services	6/12/25	$3,400.00
Robert Half International Inc	Purchased Services	6/10/25	$2,160.00
Robert Half International Inc	Purchased Services	6/6/25	$761.25
Robert Half International Inc	Purchased Services	6/6/25	$1,620.68
Robert Half International Inc	Purchased Services	6/6/25	$4,140.00
Robert Half International Inc	Purchased Services	6/18/25	$2,688.00
Robert Half International Inc	Purchased Services	6/6/25	$4,600.00
Robert Half International Inc	Purchased Services	6/6/25	$3,680.00
Robert Half International Inc	Purchased Services	6/6/25	$1,123.84
Robert Half International Inc	Purchased Services	6/6/25	$2,108.40
Robert Half International Inc	Purchased Services	6/6/25	$2,720.00
Robert Half International Inc	Purchased Services	6/6/25	$2,160.00
Robert Half International Inc	Purchased Services	6/5/25	$5,060.00
Robert Half International Inc	Purchased Services	6/5/25	$5,520.00
Robert Half International Inc	Purchased Services	6/5/25	$4,600.00
Robert Half International Inc	Purchased Services	6/3/25	$142.50
Robert Half International Inc	Purchased Services	6/3/25	$237.50
Robert Half International Inc	Purchased Services	6/3/25	$2,206.58
Robert Half International Inc	Purchased Services	6/3/25	$3,230.00
Robert Half International Inc	Purchased Services	6/3/25	$3,360.00
Robert Half International Inc	Purchased Services	6/5/25	$1,387.24
Robert Half International Inc	Purchased Services	6/3/25	$2,134.30
Robert Half International Inc	Purchased Services	6/3/25	$2,160.00
Robert Half International Inc	Purchased Services	6/5/25	$1,404.80
Robert Half International Inc	Purchased Services	6/5/25	$1,404.80
Robert Half International Inc	Purchased Services	6/5/25	$1,334.56
Robert Half International Inc	Purchased Services	6/12/25	$435.00
Robert P. Anderson	Purchased Services	6/27/25	$1,837.50
Robert P. Anderson	Purchased Services	6/12/25	$3,675.00
Ronnie W. Turner	Purchased Services	6/26/25	$9,000.00
Ronnie W. Turner	Supply Expenses	6/18/25	$475.00
Ronnie W. Turner	Supply Expenses	6/18/25	$475.00
Ronnie W. Turner	Supply Expenses	6/16/25	$375.00
Rose Brand Wipers Inc.	Supply Expenses	6/26/25	$958.74
Royce C. Hartis Sr	Purchased Services	6/3/25	$6,460.00
RSR Electronics, Inc	Supply Expenses	6/3/25	$204.25
Ruffalo Noel Levitz, LLC	Travel Expense	6/13/25	$795.00
SaaS Implementation and Support Services, LLC	Purchased Services	6/27/25	$28,306.25
Safeware, Inc.	Operating Expenses	6/5/25	$91,560.00
Sanofi Pasteur Inc	Supply Expenses	6/16/25	$550.50
Shi-government Solutions Inc	Purchased Services	6/6/25	$313.05
Shi-government Solutions Inc	Supply Expenses	6/10/25	$1,046.76
Shi-government Solutions Inc	Purchased Services	6/12/25	$1,399.46
Shi-government Solutions Inc	Supply Expenses	6/5/25	$82.89
Shi-government Solutions Inc	Purchased Services	6/16/25	$12,424.09
Shi-government Solutions Inc	Operating Expenses	6/5/25	$26,860.71
Shi-government Solutions Inc	Purchased Services	6/3/25	$140,932.00
Shi-government Solutions Inc	Operating Expenses	6/5/25	$11,290.75
SIEMENS INDUSTRY INC	Purchased Services	6/26/25	$12,377.54
Simon & Schuster Holding Company LLC	Supply Expenses	6/27/25	$4,987.50
SIMPLIFY COMPLIANCE LLC	Travel Expense	6/12/25	$1,995.00
SIMPLIFY COMPLIANCE LLC	Travel Expense	6/12/25	$1,995.00
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	6/24/25	$304.24
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	6/24/25	$607.40
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	6/10/25	$2,216.00
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	6/5/25	$161.07
SITEONE LANDSCAPE SUPPLY, LLC	Supply Expenses	6/6/25	$408.33
Smart 4 Life LLC	Purchased Services	6/12/25	$1,106.00
Smart 4 Life LLC	Purchased Services	6/12/25	$1,106.00
Snap-on Industrial	Supply Expenses	6/18/25	$4,482.17
South Dallas Fair Park Innercity Community Development Corporation (icdc)	Rental Expenses	6/18/25	$4,743.34
Southern Association of Colleges and Schools Commission on Colleges Inc	Supply Expenses	6/10/25	$260.00
Southern Computer Warehouse (scw)	Supply Expenses	6/12/25	$1,602.34
Southern Taste of Dallas Awards	Operating Expenses	6/27/25	$2,000.00
Stairway Pianos, Inc	Maintenance Expenses	6/24/25	$195.00
Staples	Supply Expenses	6/26/25	$32.25
Staples	Supply Expenses	6/26/25	$234.30
Staples	Supply Expenses	6/26/25	$20.52
Staples	Supply Expenses	6/26/25	$143.31
Staples	Supply Expenses	6/26/25	$91.51
Staples	Supply Expenses	6/26/25	$1,654.51
Staples	Supply Expenses	6/27/25	$35.20
Staples	Supply Expenses	6/26/25	$56.98
Staples	Supply Expenses	6/26/25	$17.92
Staples	Supply Expenses	6/27/25	$22.82
Staples	Supply Expenses	6/24/25	-$7.18
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/24/25	$4.19
Staples	Supply Expenses	6/24/25	$41.74
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/27/25	$40.56
Staples	Supply Expenses	6/26/25	$59.99
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/27/25	$122.42
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/26/25	$4.63
Staples	Supply Expenses	6/24/25	$60.24
Staples	Supply Expenses	6/24/25	$176.01
Staples	Operating Expenses	6/24/25	$7.18
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/24/25	$72.68
Staples	Supply Expenses	6/24/25	$105.38
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/26/25	$84.02
Staples	Supply Expenses	6/26/25	$20.39
Staples	Supply Expenses	6/26/25	$23.27
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/24/25	$147.77
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/26/25	$30.49
Staples	Supply Expenses	6/24/25	$28.99
Staples	Supply Expenses	6/18/25	$131.00
Staples	Supply Expenses	6/26/25	$222.31
Staples	Supply Expenses	6/18/25	$19.98
Staples	Supply Expenses	6/26/25	$570.52
Staples	Operating Expenses	6/27/25	$55.50
Staples	Supply Expenses	6/24/25	$4.46
Staples	Supply Expenses	6/18/25	$12.99
Staples	Supply Expenses	6/24/25	$13.99
Staples	Supply Expenses	6/26/25	$286.32
Staples	Supply Expenses	6/24/25	$681.16
Staples	Supply Expenses	6/24/25	$18.00
Staples	Supply Expenses	6/18/25	$194.94
Staples	Supply Expenses	6/24/25	$380.08
Staples	Supply Expenses	6/18/25	$152.06
Staples	Supply Expenses	6/18/25	$30.48
Staples	Supply Expenses	6/18/25	$711.18
Staples	Supply Expenses	6/24/25	$9.90
Staples	Supply Expenses	6/16/25	$189.07
Staples	Supply Expenses	6/24/25	$19.49
Staples	Supply Expenses	6/18/25	$290.66
Staples	Supply Expenses	6/16/25	$29.99
Staples	Supply Expenses	6/24/25	$121.86
Staples	Supply Expenses	6/16/25	$10.11
Staples	Supply Expenses	6/16/25	$222.12
Staples	Supply Expenses	6/16/25	$76.99
Staples	Supply Expenses	6/16/25	$22.82
Staples	Supply Expenses	6/12/25	$52.84
Staples	Supply Expenses	6/26/25	$87.69
Staples	Supply Expenses	6/10/25	$318.83
Staples	Supply Expenses	6/12/25	$70.20
Staples	Supply Expenses	6/12/25	$97.53
Staples	Supply Expenses	6/10/25	$96.00
Staples	Supply Expenses	6/12/25	$25.16
Staples	Supply Expenses	6/26/25	$407.10
Staples	Supply Expenses	6/12/25	$93.70
Staples	Supply Expenses	6/12/25	$78.73
Staples	Operating Expenses	6/12/25	$94.17
Staples	Supply Expenses	6/12/25	$88.70
Staples	Supply Expenses	6/16/25	$33.99
Staples	Supply Expenses	6/10/25	$119.99
Staples	Supply Expenses	6/16/25	$499.50
Staples	Supply Expenses	6/6/25	$213.90
Staples	Supply Expenses	6/6/25	$37.69
Staples	Supply Expenses	6/10/25	$33.00
Staples	Supply Expenses	6/6/25	$119.10
Staples	Supply Expenses	6/10/25	$25.26
Staples	Supply Expenses	6/24/25	-$5.00
Staples	Supply Expenses	6/3/25	$77.97
Staples	Supply Expenses	6/6/25	$15.84
Staples	Supply Expenses	6/6/25	$392.20
Staples	Supply Expenses	6/3/25	$38.98
Staples	Supply Expenses	6/3/25	$134.99
Staples	Supply Expenses	6/3/25	$202.89
Staples	Supply Expenses	6/3/25	$55.70
Staples	Supply Expenses	6/16/25	$884.05
Staples	Supply Expenses	6/12/25	$192.37
Staples	Supply Expenses	6/3/25	$229.46
Staples	Supply Expenses	6/3/25	$22.45
Staples	Supply Expenses	6/18/25	$192.71
Staples	Supply Expenses	6/5/25	$95.68
Staples	Supply Expenses	6/3/25	$37.14
Staples	Supply Expenses	6/24/25	$154.32
Staples	Supply Expenses	6/3/25	$55.52
Staples	Supply Expenses	6/3/25	$126.41
Staples	Supply Expenses	6/3/25	$59.31
Staples	Supply Expenses	6/24/25	$18.39
Staples	Supply Expenses	6/24/25	$1,441.18
Staples	Supply Expenses	6/3/25	$84.21
Staples	Supply Expenses	6/3/25	$30.68
Staples	Supply Expenses	6/12/25	$60.51
Staples	Supply Expenses	6/5/25	$82.27
Staples	Supply Expenses	6/6/25	$33.24
Staples	Supply Expenses	6/5/25	$23.98
Staples	Supply Expenses	6/5/25	$218.05
Staples	Supply Expenses	6/18/25	$26.99
Staples	Supply Expenses	6/18/25	$127.62
Staples	Supply Expenses	6/18/25	$51.18
Staples	Supply Expenses	6/18/25	$24.85
Staples	Supply Expenses	6/18/25	$140.84
Staples	Supply Expenses	6/16/25	$86.07
Staples	Supply Expenses	6/18/25	$91.99
Staples	Supply Expenses	6/6/25	$123.94
State Bar Of Texas	Operating Expenses	6/3/25	$1,227.00
Strada Education Foundation Inc	Travel Expense	6/5/25	$300.00
Summus Industries, Inc.	Supply Expenses	6/26/25	$428,800.00
Summus Industries, Inc.	Supply Expenses	6/12/25	$15,400.00
Summus Vwr	Supply Expenses	6/26/25	$73.04
Summus Vwr	Supply Expenses	6/24/25	$580.32
Summus Vwr	Supply Expenses	6/26/25	$16.04
Summus Vwr	Supply Expenses	6/26/25	$158.88
Summus Vwr	Supply Expenses	6/24/25	$190.29
Summus Vwr	Supply Expenses	6/24/25	$238.44
Summus Vwr	Supply Expenses	6/26/25	$229.00
Summus Vwr	Supply Expenses	6/26/25	$265.57
Summus Vwr	Supply Expenses	6/26/25	$114.50
Summus Vwr	Supply Expenses	6/24/25	$222.54
Summus Vwr	Supply Expenses	6/18/25	$2,870.96
Summus Vwr	Supply Expenses	6/24/25	$63.29
Summus Vwr	Supply Expenses	6/18/25	$70.72
Summus Vwr	Supply Expenses	6/12/25	$184.83
Summus Vwr	Supply Expenses	6/12/25	$9.99
Summus Vwr	Supply Expenses	6/18/25	$171.15
Summus Vwr	Supply Expenses	6/12/25	$312.92
Summus Vwr	Supply Expenses	6/16/25	$26.52
Summus Vwr	Supply Expenses	6/24/25	$39.58
Summus Vwr	Supply Expenses	6/18/25	$333.00
Summus Vwr	Supply Expenses	6/16/25	$99.44
Summus Vwr	Supply Expenses	6/10/25	$64.40
Summus Vwr	Supply Expenses	6/26/25	$205.03
Summus Vwr	Supply Expenses	6/10/25	$255.57
Summus Vwr	Supply Expenses	6/10/25	$39.64
Summus Vwr	Supply Expenses	6/16/25	$10.78
Summus Vwr	Supply Expenses	6/26/25	$1,292.92
Summus Vwr	Supply Expenses	6/16/25	$167.40
Summus Vwr	Supply Expenses	6/10/25	$254.76
Summus Vwr	Supply Expenses	6/5/25	$96.52
Summus Vwr	Supply Expenses	6/10/25	$177.22
Summus Vwr	Supply Expenses	6/16/25	$223.74
Summus Vwr	Supply Expenses	6/24/25	$183.54
Summus Vwr	Supply Expenses	6/12/25	$28.98
Summus Vwr	Supply Expenses	6/18/25	$70.72
Summus Vwr	Supply Expenses	6/3/25	$260.82
Summus Vwr	Supply Expenses	6/3/25	$276.19
Summus Vwr	Supply Expenses	6/5/25	$628.64
Summus Vwr	Supply Expenses	6/18/25	$64.65
Summus Vwr	Supply Expenses	6/5/25	$188.40
Summus Vwr	Supply Expenses	6/3/25	$145.62
Summus Vwr	Supply Expenses	6/3/25	$51.52
Summus Vwr	Supply Expenses	6/3/25	$282.99
Summus Vwr	Supply Expenses	6/5/25	$582.65
Summus Vwr	Supply Expenses	6/5/25	$111.36
Summus Vwr	Supply Expenses	6/3/25	$995.28
Summus Vwr	Supply Expenses	6/18/25	$141.44
Summus Vwr	Supply Expenses	6/18/25	$227.97
Summus Vwr	Supply Expenses	6/3/25	$1,191.60
Summus Vwr	Supply Expenses	6/3/25	$202.26
Summus Vwr	Supply Expenses	6/10/25	$276.29
Summus Vwr	Supply Expenses	6/3/25	$30.02
Summus Vwr	Supply Expenses	6/3/25	$80.55
Summus Vwr	Supply Expenses	6/3/25	$24.70
Summus Vwr	Supply Expenses	6/3/25	$3,856.80
Summus Vwr	Supply Expenses	6/3/25	$183.95
Summus Vwr	Supply Expenses	6/3/25	$206.72
Summus Vwr	Supply Expenses	6/3/25	$2,095.78
Summus Vwr	Supply Expenses	6/10/25	$9.52
Summus Vwr	Supply Expenses	6/3/25	$233.80
Summus Vwr	Supply Expenses	6/10/25	-$77.00
Summus Vwr	Supply Expenses	6/10/25	$1,160.67
Summus Vwr	Supply Expenses	6/18/25	$353.75
Summus Vwr	Supply Expenses	6/12/25	$632.43
Summus Vwr	Supply Expenses	6/12/25	$28.92
Summus Vwr	Supply Expenses	6/10/25	$77.00
Summus Vwr	Supply Expenses	6/12/25	$770.80
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	6/10/25	$1,071.40
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	6/24/25	$114.75
T.S. Enterprise Associates Inc	Supply Expenses	6/24/25	$64,824.00
T.S. Enterprise Associates Inc	Supply Expenses	6/18/25	$19,500.00
T.S. Enterprise Associates Inc	Supply Expenses	6/6/25	$2,195.00
T.S. Enterprise Associates Inc	Supply Expenses	6/3/25	$86,124.00
T.S. Enterprise Associates Inc	Supply Expenses	6/5/25	$14,908.00
Takach Press Corporation	Supply Expenses	6/16/25	$158.50
Takach Press Corporation	Supply Expenses	6/10/25	$100.00
TANITA Corporation of America, Inc.	Supply Expenses	6/18/25	$5,893.79
Tarrant County College District	Purchased Services	6/16/25	$20,434.01
Taylor Corporation	Operating Expenses	6/24/25	$750.00
Tdindustries Inc	Maintenance Expenses	6/10/25	$10,396.63
Tdindustries Inc	Maintenance Expenses	6/6/25	$23,780.47
Tdindustries Inc	Maintenance Expenses	6/16/25	$2,874.00
TEACHING SYSTEMS INC	Purchased Services	6/12/25	$1,500.00
TEACHING SYSTEMS INC	Supply Expenses	6/3/25	$22,355.00
Technical Laboratory Systems Inc.	Supply Expenses	6/24/25	$380.00
Teter's Faucet Parts Corporation	Supply Expenses	6/27/25	$126.55
Texas AirSystems, LLC	Supply Expenses	6/26/25	$154.00
Texas AirSystems, LLC	Supply Expenses	6/24/25	$1,500.00
Texas AirSystems, LLC	Supply Expenses	6/24/25	$3,894.00
Texas AirSystems, LLC	Supply Expenses	6/26/25	$891.00
Texas AirSystems, LLC	Supply Expenses	6/18/25	$1,733.00
Texas AirSystems, LLC	Supply Expenses	6/18/25	$11,450.00
Texas AirSystems, LLC	Maintenance Expenses	6/12/25	$19,053.00
Texas AirSystems, LLC	Supply Expenses	6/18/25	$414.00
Texas AirSystems, LLC	Supply Expenses	6/18/25	$716.16
Texas AirSystems, LLC	Supply Expenses	6/3/25	$738.08
Texas AirSystems, LLC	Operating Expenses	6/27/25	$13,687.45
Texas Association for Higher Education Assessment, Inc.	Travel Expense	6/18/25	$275.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	6/16/25	$175.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	6/10/25	$175.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	6/10/25	$175.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	6/16/25	$175.00
Texas Department Of Information Resources	Operating Expenses	6/24/25	$6,581.00
Texas Department Of Information Resources	Operating Expenses	6/24/25	$23,810.67
Texas Department Of Licensing And Regulation	Purchased Services	6/16/25	$910.00
Texas Economic Development Council	Travel Expense	6/18/25	$575.00
Texas General Land Office	Utility Expnese	6/26/25	$3,227.96
Texas General Land Office	Utility Expnese	6/26/25	$2,018.61
Texas General Land Office	Utility Expnese	6/26/25	$2,864.29
Texas General Land Office	Utility Expnese	6/26/25	$6,939.36
Texas General Land Office	Utility Expnese	6/5/25	$5,319.81
Texas General Land Office	Utility Expnese	6/5/25	$3,023.50
Texas General Land Office	Utility Expnese	6/5/25	$5,479.10
Texas General Land Office	Utility Expnese	6/3/25	$8,379.18
Texas General Land Office	Utility Expnese	6/3/25	$7,813.07
Texas Health Physician Group	Purchased Services	6/16/25	$31,500.00
Texas Health Resources	Purchased Services	6/18/25	$7,000.00
Texas Health Resources	Purchased Services	6/18/25	$31,500.00
Texas Library Association	Travel Expense	6/24/25	$299.00
Texas Nurses Association	Travel Expense	6/16/25	$100.00
Texas Police Chiefs Assn	Operating Expenses	6/10/25	$85.00
Texas Real Estate Commission	Operating Expenses	6/24/25	$112.10
TFP GROUP INC	Purchased Services	6/26/25	$58,708.00
The Artemis Group LLC	Purchased Services	6/10/25	$5,000.00
The Bruman Group, PLLC	Travel Expense	6/18/25	$720.00
The Bruman Group, PLLC	Travel Expense	6/18/25	$4,320.00
The Children's Courtyard Inc	Purchased Services	6/12/25	$1,690.00
The Children's Courtyard Inc	Purchased Services	6/12/25	$4,225.00
The Children's Courtyard Inc	Purchased Services	6/12/25	$744.00
The Children's Courtyard Inc	Purchased Services	6/12/25	$3,380.00
The Lock and Safe Doctor Corp	Maintenance Expenses	6/24/25	$9,676.00
The National Collegiate Honors Council Inc	Travel Expense	6/10/25	$1,275.00
The Pittsburgh Paints Co.	Supply Expenses	6/26/25	$477.64
The Pittsburgh Paints Co.	Supply Expenses	6/24/25	$766.56
The Pittsburgh Paints Co.	Supply Expenses	6/24/25	$1,417.06
The Pittsburgh Paints Co.	Supply Expenses	6/13/25	$94.04
The Pittsburgh Paints Co.	Supply Expenses	6/5/25	$186.96
The Pittsburgh Paints Co.	Supply Expenses	6/6/25	$149.63
The Pittsburgh Paints Co.	Supply Expenses	6/6/25	$98.73
The Pittsburgh Paints Co.	Supply Expenses	6/10/25	$577.00
The Pittsburgh Paints Co.	Supply Expenses	6/5/25	$859.96
The Pittsburgh Paints Co.	Supply Expenses	6/5/25	$1,463.13
The Preferred Preschool	Purchased Services	6/24/25	$620.00
The Preferred Preschool	Purchased Services	6/24/25	$620.00
The Preferred Preschool	Purchased Services	6/3/25	$620.00
The Regents of the University of Colorado	Travel Expense	6/27/25	$1,796.00
The Ritz-carlton Hotel Company Llc	Travel Expense	6/16/25	$4,795.00
The Sherwin-williams Company	Supply Expenses	6/10/25	$185.55
The Sherwin-williams Company	Supply Expenses	6/3/25	$112.36
THE UNIVERSITY OF TEXAS AT AUSTIN	Travel Expense	6/3/25	$600.00
Thomas Reprographics, Inc.	Purchased Services	6/12/25	$3,473.74
TimeClock Plus, LLC	Operating Expenses	6/24/25	$7,354.80
TM Boyce Feed and Grain LLC	Supply Expenses	6/24/25	$413.98
TM Boyce Feed and Grain LLC	Supply Expenses	6/5/25	$13.40
TM Boyce Feed and Grain LLC	Supply Expenses	6/5/25	$984.76
T-mobile Usa Inc	Supply Expenses	6/24/25	$11,859.36
Tonee Shelton	Purchased Services	6/3/25	$1,800.00
Toria Frederick	Purchased Services	6/5/25	$24,900.00
TP&R Construction, LLC	Purchased Services	6/10/25	$91,610.00
TRANE US INC	Supply Expenses	6/26/25	$674.50
TRANE US INC	Supply Expenses	6/24/25	$1,497.00
TRANE US INC	Maintenance Expenses	6/16/25	$6,041.52
TRANE US INC	Maintenance Expenses	6/10/25	$13,024.00
TRANE US INC	Maintenance Expenses	6/5/25	$1,980.00
TRANE US INC	Maintenance Expenses	6/10/25	$121,395.00
Trinity Ceramic Supply, Inc	Supply Expenses	6/26/25	$386.00
Trinity Ceramic Supply, Inc	Supply Expenses	6/24/25	$2,759.50
Trinity Ceramic Supply, Inc	Supply Expenses	6/24/25	$519.51
Trinity Ceramic Supply, Inc	Supply Expenses	6/24/25	$376.18
Trinity Ceramic Supply, Inc	Supply Expenses	6/24/25	$401.80
Trinity Ceramic Supply, Inc	Supply Expenses	6/6/25	$710.80
Trinity Valley Community College	Purchased Services	6/5/25	$62,048.04
Ts Group Llc	Maintenance Expenses	6/18/25	$47,330.00
Ts Group Llc	Maintenance Expenses	6/18/25	$21,150.00
Ts Group Llc	Purchased Services	6/10/25	$84,550.00
Turner & Townsend Heery, LLC	Purchased Services	6/10/25	$63,100.00
Tutor.com Inc	Purchased Services	6/12/25	$4,378.00
Uline Inc	Supply Expenses	6/24/25	$103.58
University Of Kentucky	Travel Expense	6/26/25	$899.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	6/3/25	$60.00
UNIVERSITY OF TEXAS AT ARLINGTON	Operating Expenses	6/18/25	$1,850.00
Unmanned Safety Institute, Inc	Purchased Services	6/24/25	$65,000.00
Us Omni & Tsacg Compliance Services Inc.	Purchased Services	6/16/25	$1,400.00
UWorld, LLC	Supply Expenses	6/12/25	$11,940.00
VO2 Master Health Sensors Inc.	Supply Expenses	6/6/25	$7,780.00
VOSS ELECTRIC CO	Supply Expenses	6/24/25	$382.00
VOSS ELECTRIC CO	Supply Expenses	6/18/25	$1,724.00
VWR FUNDING, INC	Supply Expenses	6/5/25	$254.48
W.W. GRAINGER INC	Supply Expenses	6/27/25	$676.48
W.W. GRAINGER INC	Supply Expenses	6/26/25	$41.72
W.W. GRAINGER INC	Supply Expenses	6/24/25	-$65.81
W.W. GRAINGER INC	Supply Expenses	6/26/25	$1,123.68
W.W. GRAINGER INC	Supply Expenses	6/26/25	$24.05
W.W. GRAINGER INC	Supply Expenses	6/24/25	$14,496.09
W.W. GRAINGER INC	Supply Expenses	6/27/25	$67.74
W.W. GRAINGER INC	Supply Expenses	6/24/25	$730.24
W.W. GRAINGER INC	Supply Expenses	6/24/25	$6,822.77
W.W. GRAINGER INC	Maintenance Expenses	6/24/25	$566.40
W.W. GRAINGER INC	Supply Expenses	6/18/25	$330.67
W.W. GRAINGER INC	Supply Expenses	6/24/25	$65.81
W.W. GRAINGER INC	Supply Expenses	6/24/25	$442.92
W.W. GRAINGER INC	Supply Expenses	6/24/25	$240.70
W.W. GRAINGER INC	Supply Expenses	6/24/25	$979.19
W.W. GRAINGER INC	Supply Expenses	6/16/25	$143.68
W.W. GRAINGER INC	Supply Expenses	6/18/25	-$798.99
W.W. GRAINGER INC	Supply Expenses	6/16/25	$785.04
W.W. GRAINGER INC	Supply Expenses	6/24/25	$2,775.97
W.W. GRAINGER INC	Supply Expenses	6/16/25	$608.80
W.W. GRAINGER INC	Supply Expenses	6/16/25	$91.01
W.W. GRAINGER INC	Supply Expenses	6/16/25	$786.95
W.W. GRAINGER INC	Maintenance Expenses	6/18/25	$189.93
W.W. GRAINGER INC	Supply Expenses	6/12/25	$1,614.54
W.W. GRAINGER INC	Supply Expenses	6/24/25	-$3,127.96
W.W. GRAINGER INC	Supply Expenses	6/13/25	$3,216.86
W.W. GRAINGER INC	Supply Expenses	6/12/25	$471.54
W.W. GRAINGER INC	Supply Expenses	6/12/25	$1,319.08
W.W. GRAINGER INC	Supply Expenses	6/12/25	$147.67
W.W. GRAINGER INC	Supply Expenses	6/12/25	$136.24
W.W. GRAINGER INC	Maintenance Expenses	6/18/25	$327.33
W.W. GRAINGER INC	Maintenance Expenses	6/18/25	$39.04
W.W. GRAINGER INC	Supply Expenses	6/12/25	$258.66
W.W. GRAINGER INC	Supply Expenses	6/18/25	$4,784.58
W.W. GRAINGER INC	Supply Expenses	6/10/25	$363.29
W.W. GRAINGER INC	Supply Expenses	6/10/25	$434.61
W.W. GRAINGER INC	Supply Expenses	6/10/25	$513.49
W.W. GRAINGER INC	Supply Expenses	6/5/25	$417.36
W.W. GRAINGER INC	Maintenance Expenses	6/18/25	$226.57
W.W. GRAINGER INC	Supply Expenses	6/16/25	$4,903.29
W.W. GRAINGER INC	Maintenance Expenses	6/3/25	$360.00
W.W. GRAINGER INC	Supply Expenses	6/24/25	$3,127.96
W.W. GRAINGER INC	Supply Expenses	6/12/25	$224.38
W.W. GRAINGER INC	Supply Expenses	6/3/25	$136.08
W.W. GRAINGER INC	Supply Expenses	6/3/25	$134.88
W.W. GRAINGER INC	Supply Expenses	6/3/25	$1,427.52
W.W. GRAINGER INC	Supply Expenses	6/5/25	$431.82
W.W. GRAINGER INC	Supply Expenses	6/12/25	$132.14
W.W. GRAINGER INC	Supply Expenses	6/12/25	$96.33
W.W. GRAINGER INC	Supply Expenses	6/3/25	$175.38
W.W. GRAINGER INC	Supply Expenses	6/3/25	$364.60
W.W. GRAINGER INC	Supply Expenses	6/3/25	$6,874.40
W.W. GRAINGER INC	Supply Expenses	6/12/25	$137.40
W.W. GRAINGER INC	Supply Expenses	6/12/25	$129.91
W.W. GRAINGER INC	Supply Expenses	6/12/25	$154.49
W.W. GRAINGER INC	Supply Expenses	6/12/25	$101.62
W.W. GRAINGER INC	Supply Expenses	6/12/25	$114.87
W.W. GRAINGER INC	Supply Expenses	6/12/25	$162.08
W.W. GRAINGER INC	Supply Expenses	6/12/25	$162.08
W.W. GRAINGER INC	Supply Expenses	6/12/25	$22.96
W.W. GRAINGER INC	Supply Expenses	6/5/25	$1,050.80
W.W. GRAINGER INC	Supply Expenses	6/5/25	$86.64
W.W. GRAINGER INC	Maintenance Expenses	6/18/25	$33.26
W.W. GRAINGER INC	Supply Expenses	6/3/25	$431.52
W.W. GRAINGER INC	Maintenance Expenses	6/3/25	$250.64
W.W. GRAINGER INC	Maintenance Expenses	6/3/25	$131.95
W.W. GRAINGER INC	Supply Expenses	6/5/25	$1,290.41
W.W. GRAINGER INC	Supply Expenses	6/16/25	$5,523.90
W.W. GRAINGER INC	Supply Expenses	6/5/25	$115.06
W.W. GRAINGER INC	Supply Expenses	6/18/25	$65.81
W.W. GRAINGER INC	Supply Expenses	6/6/25	$67.36
W.W. GRAINGER INC	Supply Expenses	6/3/25	$758.99
W.W. GRAINGER INC	Supply Expenses	6/12/25	$578.74
W.W. GRAINGER INC	Supply Expenses	6/18/25	$848.99
WA Butler Company	Supply Expenses	6/26/25	$37.85
WA Butler Company	Supply Expenses	6/26/25	$42.72
WA Butler Company	Supply Expenses	6/24/25	$20.43
WA Butler Company	Supply Expenses	6/16/25	$4.49
WA Butler Company	Supply Expenses	6/12/25	$195.59
WA Butler Company	Supply Expenses	6/26/25	$265.72
WA Butler Company	Supply Expenses	6/10/25	$85.04
Waste Connection Lone Star Inc	Purchased Services	6/26/25	$410.00
Waste Connection Lone Star Inc	Purchased Services	6/26/25	$410.00
Waste Connection Lone Star Inc	Purchased Services	6/26/25	$820.00
Waste Connection Lone Star Inc	Purchased Services	6/26/25	$410.00
Waste Connection Lone Star Inc	Purchased Services	6/10/25	$3,821.07
Waste Connection Lone Star Inc	Purchased Services	6/10/25	$5,073.22
Waste Connection Lone Star Inc	Purchased Services	6/5/25	$820.00
Waste Connection Lone Star Inc	Purchased Services	6/5/25	$510.00
Waste Connection Lone Star Inc	Purchased Services	6/5/25	$410.00
Waste Connection Lone Star Inc	Purchased Services	6/3/25	$410.00
Waste Connection Lone Star Inc	Purchased Services	6/3/25	$410.00
WASTE MANAGEMENT OF TEXAS INC	Purchased Services	6/26/25	$116.39
Watchfire Enterprises, inc.	Maintenance Expenses	6/26/25	$2,896.18
Wex Bank	Maintenance Expenses	6/5/25	$2,349.40
Wildlife Solutions LLC	Purchased Services	6/6/25	$4,600.00
Winston Water Cooler, LTD	Maintenance Expenses	6/18/25	$325.00
Winston Water Cooler, LTD	Maintenance Expenses	6/18/25	$550.00
Winston Water Cooler, LTD	Maintenance Expenses	6/18/25	$38.52
Wolters Kluwer Health Inc.	Purchased Services	6/26/25	$3,749.00
Workday Inc.	Purchased Services	6/16/25	$10,800.00
Workers Assistance Program Inc	Operating Expenses	6/26/25	$6,832.80
WorldatWork	Travel Expense	6/26/25	$1,395.00
Wright Resource Group, LLC	Purchased Services	6/6/25	$1,280.00
Wright Resource Group, LLC	Purchased Services	6/6/25	$1,440.00
Wright Resource Group, LLC	Purchased Services	6/6/25	$2,560.00
Wright Resource Group, LLC	Purchased Services	6/24/25	$176.00
Wright Resource Group, LLC	Purchased Services	6/24/25	$88.00
Wright Resource Group, LLC	Purchased Services	6/24/25	$88.00
Wright Resource Group, LLC	Purchased Services	6/16/25	$176.00
Wright Resource Group, LLC	Purchased Services	6/16/25	$176.00
Wright Resource Group, LLC	Purchased Services	6/3/25	$176.00
Ymca Of Metropolitan Dallas	Operating Expenses	6/5/25	$10,000.00
Yolanda Bates-Moore	Purchased Services	6/12/25	$450.00
Zed Security Llc	Supply Expenses	6/16/25	$169.00
Zenith Roofing Services Llc	Maintenance Expenses	6/26/25	$6,853.12
Zenith Roofing Services Llc	Maintenance Expenses	6/18/25	$4,051.71
Zenith Roofing Services Llc	Maintenance Expenses	6/12/25	$19,983.87
Zenith Roofing Services Llc	Maintenance Expenses	6/10/25	$37,238.27
Zenith Roofing Services Llc	Maintenance Expenses	6/16/25	$6,937.25
Zenith Roofing Services Llc	Maintenance Expenses	6/10/25	$1,200.00
Accounts Payable Total			$14,538,078.60
Factory Mutual Insurance Company		6/4/25	$1,799,101.00
VO2 Master Health Sensors Inc.		6/6/25	$7,780.00
U.S. Department of Education		6/18/25	$37,285.00
U.S. Department of Education		6/27/25	$757.00
Accounts Payable Wires Total			$1,844,923.00
Dallas College Gross Payroll			$33,617,807.75
State of Texas Benefits			$5,251,247.14
Payroll Total			$38,869,054.89
Grand Total			$55,252,056.49