March 2025 Check Register
| Supplier | Ledger Accounts | Payment Date | Invoice Amount |
|---|---|---|---|
| 4315 ESV LLC | Rental Expenses | 3/20/25 | $18,813.79 |
| 4imprint Inc. | Operating Expenses | 3/27/25 | $1,239.87 |
| 4imprint Inc. | Supply Expenses | 3/20/25 | $1,333.51 |
| A Light Construction | Maintenance Expense | 3/25/25 | $20,880.00 |
| A Light Construction | Maintenance Expense | 3/6/25 | $19,222.50 |
| A Light Construction | Purchased Services | 3/7/25 | $50,956.68 |
| A Light Construction | Operating Expenses | 3/6/25 | $5,140.75 |
| A Light Construction | Purchased Services | 3/4/25 | $102,814.93 |
| A Light Construction | Maintenance Expense | 3/25/25 | $22,918.40 |
| A Light Construction | Maintenance Expense | 3/6/25 | $4,680.00 |
| A&A Exchange LLC | Maintenance Expense | 3/20/25 | $644.40 |
| A&A Exchange LLC | Maintenance Expense | 3/20/25 | $392.10 |
| A&E Learning Center 2 LP | Purchased Services | 3/4/25 | $8,707.50 |
| A&E Learning Center 2 LP | Purchased Services | 3/4/25 | $1,838.25 |
| Abm Industries Inc | Purchased Services | 3/20/25 | $3,060.00 |
| Abm Industries Inc | Purchased Services | 3/27/25 | $743,660.79 |
| Abm Industries Inc | Purchased Services | 3/20/25 | $16,052.00 |
| Absolute CPR and Allied Health Training | Purchased Services | 3/27/25 | $250,000.00 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 3/6/25 | $2,664.79 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 3/4/25 | $1,634.88 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 3/27/25 | $8,786.50 |
| Ace Online APP LLC | Purchased Services | 3/25/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 3/25/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 3/25/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 3/4/25 | $463.00 |
| Ace Online APP LLC | Purchased Services | 3/4/25 | $463.00 |
| Acumen Enterprises Inc. | Purchased Services | 3/7/25 | $1,000.00 |
| Acumen Enterprises Inc. | Purchased Services | 3/6/25 | $110,000.00 |
| Acumen Enterprises Inc. | Operating Expenses | 3/6/25 | $40,160.10 |
| Acumen Enterprises Inc. | Purchased Services | 3/4/25 | $4,350.00 |
| Acumen Enterprises Inc. | Purchased Services | 3/6/25 | $56,566.00 |
| Advance Stores Company Inc | Supply Expenses | 3/18/25 | $820.76 |
| Advanced Connections, Inc. | Purchased Services | 3/25/25 | $1,574.00 |
| Advanced Connections, Inc. | Purchased Services | 3/17/25 | $6,466.00 |
| AdvanceNet Technology Services, LLC | Operating Expenses | 3/6/25 | $5,400.00 |
| Air Conditioning Contractors Of America | Operating Expenses | 3/4/25 | $750.00 |
| Airgas Usa Llc | Supply Expenses | 3/25/25 | $350.66 |
| Airgas Usa Llc | Supply Expenses | 3/25/25 | $3,096.69 |
| Airgas Usa Llc | Supply Expenses | 3/18/25 | $428.16 |
| Airgas Usa Llc | Supply Expenses | 3/18/25 | $97.70 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $291.06 |
| Airgas Usa Llc | Supply Expenses | 3/25/25 | $172.76 |
| Airgas Usa Llc | Supply Expenses | 3/20/25 | $48.56 |
| Airgas Usa Llc | Supply Expenses | 3/18/25 | $9.52 |
| Airgas Usa Llc | Operating Expenses | 3/18/25 | $35.13 |
| Airgas Usa Llc | Supply Expenses | 3/18/25 | $31.62 |
| Airgas Usa Llc | Supply Expenses | 3/18/25 | $92.01 |
| Airgas Usa Llc | Supply Expenses | 3/6/25 | $57.28 |
| Airgas Usa Llc | Supply Expenses | 3/6/25 | $41.84 |
| Airgas Usa Llc | Operating Expenses | 3/6/25 | $45.20 |
| Airgas Usa Llc | Maintenance Expense | 3/6/25 | $18.84 |
| Airgas Usa Llc | Supply Expenses | 3/6/25 | $6.16 |
| Airgas Usa Llc | Supply Expenses | 3/6/25 | $18.84 |
| Airgas Usa Llc | Supply Expenses | 3/6/25 | $15.48 |
| Airgas Usa Llc | Supply Expenses | 3/6/25 | $28.26 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $113.21 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $319.47 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $155.38 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $545.32 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $329.35 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $280.04 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $288.76 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $686.64 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $124.98 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $327.22 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $774.28 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $598.32 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $34.62 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $270.25 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $308.69 |
| Airgas Usa Llc | Maintenance Expense | 3/27/25 | $160.02 |
| Airgas Usa Llc | Maintenance Expense | 3/25/25 | $6.52 |
| Airgas Usa Llc | Supply Expenses | 3/4/25 | $34.29 |
| Airgas Usa Llc | Supply Expenses | 3/25/25 | $24.13 |
| All Stars Project Inc | Purchased Services | 3/4/25 | $9,500.00 |
| Alldata | Operating Expenses | 3/25/25 | $975.00 |
| Alldata | Operating Expenses | 3/25/25 | $1,470.00 |
| Alltex Capital Equipment Leasing Corp | Maintenance Expense | 3/25/25 | $1,590.00 |
| Alltex Capital Equipment Leasing Corp | Maintenance Expense | 3/18/25 | $1,500.00 |
| Allyn Media LLC | Purchased Services | 3/25/25 | $13,750.00 |
| Already Gear Inc | Supply Expenses | 3/27/25 | $8,521.40 |
| Alshaheed Muhammad | Purchased Services | 3/7/25 | $340.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $34.30 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/25 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/25 | $79.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $423.45 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $91.36 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $125.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $21.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $57.72 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $54.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $109.11 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $6.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $67.47 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $63.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $14.10 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $12.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $11.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $8.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $27.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $8.13 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $491.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $79.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $75.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $8.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $22.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $112.16 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $6.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(286.00) |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $(11.16) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(47.98) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $122.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $6.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $42.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $89.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $18.59 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $38.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $124.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $79.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $117.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $89.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $18.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $11.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $61.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $16.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $(123.48) |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $75.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $42.52 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $4.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $14.17 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $18.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $18.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $29.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $179.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $83.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $17.15 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $111.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $111.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $111.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $163.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $25.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $68.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $74.46 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $51.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $36.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $58.92 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $72.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $56.81 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $93.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $37.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $12.84 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $30.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $87.11 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $22.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $131.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $92.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $29.22 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $6.92 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $6.92 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $6.92 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $32.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $55.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $50.37 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $56.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $115.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $58.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $599.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $6.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $(37.90) |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $41.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $36.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $69.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $43.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(21.99) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $22.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $160.10 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $(77.77) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $70.47 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $156.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $42.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $134.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $14.27 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $4.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $319.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $28.20 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $161.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $13.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $182.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $88.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $78.24 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $75.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $20.08 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $15.47 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $53.34 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $38.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(8.99) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(17.98) |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $(136.77) |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $41.30 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $23.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $82.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $41.30 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $41.30 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $90.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $60.27 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $39.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $98.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $(123.48) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $47.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(8.99) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(17.98) |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $66.16 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $36.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $286.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $11.16 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $465.29 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $387.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $(96.46) |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $39.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $89.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $44.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $180.24 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/25 | $123.48 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $175.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $79.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $26.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $136.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $44.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $245.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $198.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $184.46 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $49.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $42.81 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $19.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $84.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/17/25 | $24.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $76.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $146.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $79.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $28.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $111.26 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $36.00 |
| Amazon Capital Services Inc | Maintenance Expense | 3/18/25 | $204.95 |
| Amazon Capital Services Inc | Maintenance Expense | 3/18/25 | $104.67 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $15.73 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $111.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $27.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $29.98 |
| Amazon Capital Services Inc | Maintenance Expense | 3/27/25 | $334.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $82.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $82.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $19.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.70 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $15.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $95.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $44.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $77.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $79.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $17.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $29.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $59.99 |
| Amazon Capital Services Inc | Maintenance Expense | 3/27/25 | $334.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $50.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $21.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $52.43 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $116.25 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $28.21 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $9.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $19.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $53.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $71.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $22.68 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/25 | $7.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $57.68 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/25 | $19.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $399.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $39.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $34.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $39.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $21.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $16.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $167.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $147.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $4.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $48.99 |
| Amazon Capital Services Inc | Maintenance Expense | 3/18/25 | $18.80 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $83.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $4.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $83.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $177.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $39.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $32.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $26.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $26.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $50.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $47.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $106.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $78.25 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $15.12 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $199.43 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $101.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $170.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $204.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $40.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $47.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $83.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $43.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $57.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $8.90 |
| Amazon Capital Services Inc | Maintenance Expense | 3/18/25 | $18.47 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $13.20 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $170.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $168.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $45.08 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $8.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $190.33 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $33.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $132.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $17.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $99.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $100.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $17.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $84.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $37.12 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $13.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/18/25 | $175.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $68.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $108.66 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $326.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $47.07 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $67.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $30.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $22.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $43.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $27.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $43.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $14.07 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $41.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $10.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $38.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $14.22 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $27.37 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $38.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $18.15 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $15.06 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $4.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $15.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $481.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $91.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $34.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $8.36 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $276.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $75.47 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $56.48 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $36.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $115.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $167.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $475.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $475.83 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $327.12 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $46.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $39.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $73.81 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $45.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $14.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $25.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $101.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $11.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $102.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $21.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $119.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $118.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $55.21 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $63.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $152.35 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $108.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $48.21 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $179.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $268.10 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $102.11 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $136.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $82.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $175.37 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $168.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $50.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $160.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $184.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $74.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $24.09 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $(93.09) |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $23.64 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $45.12 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $219.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $219.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $219.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $93.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $41.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $49.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $122.79 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $6.29 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $11.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $7.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $68.43 |
| Amazon Capital Services Inc | Maintenance Expense | 3/27/25 | $250.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $15.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $35.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $45.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $88.20 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $77.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $139.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $45.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $226.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $29.88 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $32.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $42.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $65.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $54.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $11.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $78.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $68.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $89.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $172.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $46.14 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $21.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $21.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $21.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $21.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $101.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $34.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $39.51 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $31.18 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $94.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $144.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $74.31 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $134.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $19.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $39.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $21.88 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $20.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $64.30 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $46.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $171.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $(47.97) |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $75.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $218.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $117.11 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $149.77 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $155.25 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $14.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $166.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $99.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $33.27 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $210.61 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $92.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $27.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $36.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $36.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $21.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $35.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $49.53 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $334.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $53.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $20.67 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $64.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $87.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $111.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $39.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $96.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $32.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $41.19 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $29.62 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $15.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $57.46 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $15.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $32.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $51.88 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $118.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $345.75 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $65.61 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $48.11 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $53.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $59.24 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $17.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $161.37 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $69.18 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $18.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $20.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $145.30 |
| Amazon Capital Services Inc | Maintenance Expense | 3/4/25 | $16.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $147.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $109.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $29.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $253.82 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $89.64 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $2.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $87.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $16.14 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $40.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $127.07 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $35.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $140.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $41.65 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $51.04 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $29.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $55.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $32.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $32.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $41.28 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $87.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $97.39 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $97.39 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $22.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $36.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $175.16 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $90.75 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $29.62 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $142.70 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $91.09 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $30.42 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $72.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $32.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $96.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $32.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $25.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $70.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $49.47 |
| Amazon Capital Services Inc | Maintenance Expense | 3/27/25 | $12.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $31.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $53.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $53.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $44.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $53.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $53.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $29.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $29.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $328.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $264.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $244.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $244.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $19.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $19.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $19.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $19.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $71.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $53.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $141.65 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $328.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $89.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $97.08 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $84.66 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $5.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $13.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $360.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $163.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $242.35 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $89.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $84.43 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $172.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $292.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $213.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $62.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $238.14 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $136.45 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $245.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $77.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $77.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $203.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $74.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $136.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $164.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $149.33 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $13.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $165.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $69.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $78.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $6.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $34.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $130.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $137.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $42.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $16.14 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $27.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $6.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $178.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $48.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $37.54 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $270.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $97.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $27.42 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $6.34 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $145.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $145.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $145.03 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $34.82 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $66.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $346.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $87.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $38.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $69.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $16.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $55.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $24.27 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $80.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $71.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $104.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/25 | $13.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $62.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $18.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $75.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $69.24 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $33.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $53.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $27.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $19.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $68.65 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $81.07 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $18.69 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $149.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $55.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $39.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $40.43 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $64.20 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $57.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $90.69 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $(97.98) |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $76.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $36.33 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $46.20 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $59.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $60.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $37.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $139.71 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $40.43 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $23.80 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $108.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $42.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $66.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $23.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $48.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $702.10 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $58.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $94.63 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $48.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $157.63 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $206.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $63.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $32.46 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $31.08 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $250.14 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $51.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $11.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $88.51 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $104.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $24.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $25.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $75.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $110.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $1,305.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $127.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/18/25 | $19.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $65.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $53.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $36.11 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $48.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $102.80 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $17.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $17.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $140.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/25 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $11.81 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $864.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $53.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $39.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $36.33 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $85.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $85.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $65.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $36.33 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $5.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $35.10 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $74.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $73.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $251.14 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $143.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $5.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $91.15 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $572.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $55.18 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $33.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $37.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $22.68 |
| Amazon Capital Services Inc | Operating Expenses | 3/25/25 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $124.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $61.24 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $62.27 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $173.45 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $101.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $71.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $56.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $39.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $349.46 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $71.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $(139.96) |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $91.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $78.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $355.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $321.54 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $149.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/6/25 | $132.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/4/25 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/25/25 | $406.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $348.53 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $308.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $50.76 |
| Amazon Capital Services Inc | Supply Expenses | 3/17/25 | $50.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $93.09 |
| Amazon Capital Services Inc | Supply Expenses | 3/20/25 | $56.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/27/25 | $157.45 |
| Amazon Capital Services Inc | Operating Expenses | 3/4/25 | $164.25 |
| Amazon Capital Services Inc | Operating Expenses | 3/20/25 | $72.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/27/25 | $287.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/17/25 | $211.71 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $642.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/6/25 | $464.33 |
| Amazon Web Services Inc | Purchased Services | 3/6/25 | $95,499.82 |
| Amazon Web Services Inc | Purchased Services | 3/6/25 | $8,390.93 |
| Amazon Web Services Inc | Purchased Services | 3/6/25 | $3,024.00 |
| Amazon Web Services Inc | Purchased Services | 3/6/25 | $4,989.52 |
| America To Go LLC | Operating Expenses | 3/28/25 | $256.75 |
| America To Go LLC | Operating Expenses | 3/28/25 | $2,057.51 |
| America To Go LLC | Operating Expenses | 3/28/25 | $1,669.99 |
| America To Go LLC | Operating Expenses | 3/28/25 | $6,545.00 |
| America To Go LLC | Operating Expenses | 3/28/25 | $139.99 |
| America To Go LLC | Operating Expenses | 3/28/25 | $188.70 |
| America To Go LLC | Operating Expenses | 3/28/25 | $499.28 |
| America To Go LLC | Operating Expenses | 3/27/25 | $796.00 |
| America To Go LLC | Operating Expenses | 3/28/25 | $341.80 |
| America To Go LLC | Operating Expenses | 3/27/25 | $470.50 |
| America To Go LLC | Operating Expenses | 3/25/25 | $139.65 |
| America To Go LLC | Operating Expenses | 3/28/25 | $198.50 |
| America To Go LLC | Operating Expenses | 3/27/25 | $401.80 |
| America To Go LLC | Operating Expenses | 3/28/25 | $211.79 |
| America To Go LLC | Operating Expenses | 3/28/25 | $467.10 |
| America To Go LLC | Operating Expenses | 3/25/25 | $105.55 |
| America To Go LLC | Operating Expenses | 3/27/25 | $171.32 |
| America To Go LLC | Operating Expenses | 3/28/25 | $235.39 |
| America To Go LLC | Operating Expenses | 3/25/25 | $430.95 |
| America To Go LLC | Operating Expenses | 3/25/25 | $993.74 |
| America To Go LLC | Operating Expenses | 3/25/25 | $253.36 |
| America To Go LLC | Operating Expenses | 3/27/25 | $341.80 |
| America To Go LLC | Operating Expenses | 3/28/25 | $384.37 |
| America To Go LLC | Operating Expenses | 3/27/25 | $205.60 |
| America To Go LLC | Operating Expenses | 3/28/25 | $323.92 |
| America To Go LLC | Operating Expenses | 3/25/25 | $139.99 |
| America To Go LLC | Operating Expenses | 3/27/25 | $311.80 |
| America To Go LLC | Operating Expenses | 3/27/25 | $376.70 |
| America To Go LLC | Operating Expenses | 3/28/25 | $491.50 |
| America To Go LLC | Operating Expenses | 3/27/25 | $205.60 |
| America To Go LLC | Operating Expenses | 3/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/28/25 | $173.34 |
| America To Go LLC | Operating Expenses | 3/25/25 | $249.90 |
| America To Go LLC | Operating Expenses | 3/25/25 | $461.40 |
| America To Go LLC | Operating Expenses | 3/25/25 | $363.04 |
| America To Go LLC | Operating Expenses | 3/28/25 | $384.37 |
| America To Go LLC | Operating Expenses | 3/25/25 | $102.11 |
| America To Go LLC | Operating Expenses | 3/25/25 | $240.50 |
| America To Go LLC | Operating Expenses | 3/25/25 | $128.76 |
| America To Go LLC | Operating Expenses | 3/25/25 | $312.49 |
| America To Go LLC | Operating Expenses | 3/28/25 | $200.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $369.86 |
| America To Go LLC | Operating Expenses | 3/25/25 | $188.15 |
| America To Go LLC | Operating Expenses | 3/20/25 | $110.87 |
| America To Go LLC | Operating Expenses | 3/20/25 | $123.50 |
| America To Go LLC | Operating Expenses | 3/28/25 | $275.96 |
| America To Go LLC | Operating Expenses | 3/27/25 | $376.70 |
| America To Go LLC | Operating Expenses | 3/27/25 | $337.80 |
| America To Go LLC | Operating Expenses | 3/20/25 | $108.11 |
| America To Go LLC | Operating Expenses | 3/27/25 | $205.60 |
| America To Go LLC | Operating Expenses | 3/27/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $426.00 |
| America To Go LLC | Operating Expenses | 3/27/25 | $341.80 |
| America To Go LLC | Operating Expenses | 3/20/25 | $223.82 |
| America To Go LLC | Operating Expenses | 3/27/25 | $205.60 |
| America To Go LLC | Operating Expenses | 3/20/25 | $2,077.78 |
| America To Go LLC | Operating Expenses | 3/18/25 | $482.75 |
| America To Go LLC | Operating Expenses | 3/18/25 | $435.30 |
| America To Go LLC | Operating Expenses | 3/25/25 | $117.69 |
| America To Go LLC | Operating Expenses | 3/25/25 | $3,011.20 |
| America To Go LLC | Operating Expenses | 3/27/25 | $492.87 |
| America To Go LLC | Operating Expenses | 3/18/25 | $492.87 |
| America To Go LLC | Operating Expenses | 3/18/25 | $492.87 |
| America To Go LLC | Operating Expenses | 3/18/25 | $345.89 |
| America To Go LLC | Operating Expenses | 3/18/25 | $352.24 |
| America To Go LLC | Operating Expenses | 3/18/25 | $326.51 |
| America To Go LLC | Operating Expenses | 3/18/25 | $264.60 |
| America To Go LLC | Operating Expenses | 3/18/25 | $437.69 |
| America To Go LLC | Operating Expenses | 3/18/25 | $524.21 |
| America To Go LLC | Operating Expenses | 3/25/25 | $2,917.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $294.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $1,000.62 |
| America To Go LLC | Operating Expenses | 3/20/25 | $1,463.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $329.60 |
| America To Go LLC | Operating Expenses | 3/25/25 | $677.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $668.80 |
| America To Go LLC | Operating Expenses | 3/25/25 | $677.00 |
| America To Go LLC | Operating Expenses | 3/18/25 | $620.92 |
| America To Go LLC | Operating Expenses | 3/17/25 | $620.92 |
| America To Go LLC | Operating Expenses | 3/18/25 | $620.92 |
| America To Go LLC | Operating Expenses | 3/18/25 | $620.92 |
| America To Go LLC | Operating Expenses | 3/20/25 | $2,120.37 |
| America To Go LLC | Operating Expenses | 3/20/25 | $752.50 |
| America To Go LLC | Operating Expenses | 3/18/25 | $579.87 |
| America To Go LLC | Operating Expenses | 3/18/25 | $802.80 |
| America To Go LLC | Operating Expenses | 3/18/25 | $418.55 |
| America To Go LLC | Operating Expenses | 3/18/25 | $329.65 |
| America To Go LLC | Operating Expenses | 3/18/25 | $250.86 |
| America To Go LLC | Operating Expenses | 3/17/25 | $173.86 |
| America To Go LLC | Operating Expenses | 3/18/25 | $309.80 |
| America To Go LLC | Operating Expenses | 3/18/25 | $231.54 |
| America To Go LLC | Operating Expenses | 3/18/25 | $209.84 |
| America To Go LLC | Operating Expenses | 3/18/25 | $457.36 |
| America To Go LLC | Operating Expenses | 3/7/25 | $295.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $106.31 |
| America To Go LLC | Operating Expenses | 3/25/25 | $106.31 |
| America To Go LLC | Operating Expenses | 3/25/25 | $376.70 |
| America To Go LLC | Operating Expenses | 3/25/25 | $376.70 |
| America To Go LLC | Operating Expenses | 3/25/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/25/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/25/25 | $376.70 |
| America To Go LLC | Operating Expenses | 3/25/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/25/25 | $677.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $677.00 |
| America To Go LLC | Operating Expenses | 3/20/25 | $1,095.00 |
| America To Go LLC | Operating Expenses | 3/18/25 | $499.75 |
| America To Go LLC | Operating Expenses | 3/18/25 | $215.76 |
| America To Go LLC | Operating Expenses | 3/18/25 | $209.84 |
| America To Go LLC | Operating Expenses | 3/7/25 | $200.00 |
| America To Go LLC | Operating Expenses | 3/20/25 | $426.65 |
| America To Go LLC | Operating Expenses | 3/25/25 | $106.31 |
| America To Go LLC | Operating Expenses | 3/25/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/27/25 | $426.65 |
| America To Go LLC | Operating Expenses | 3/25/25 | $426.65 |
| America To Go LLC | Operating Expenses | 3/7/25 | $465.20 |
| America To Go LLC | Operating Expenses | 3/25/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/25/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/25/25 | $106.31 |
| America To Go LLC | Operating Expenses | 3/20/25 | $400.70 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/7/25 | $494.75 |
| America To Go LLC | Operating Expenses | 3/20/25 | $139.99 |
| America To Go LLC | Operating Expenses | 3/7/25 | $128.76 |
| America To Go LLC | Operating Expenses | 3/6/25 | $1,371.97 |
| America To Go LLC | Operating Expenses | 3/20/25 | $400.70 |
| America To Go LLC | Operating Expenses | 3/20/25 | $400.70 |
| America To Go LLC | Operating Expenses | 3/7/25 | $494.75 |
| America To Go LLC | Operating Expenses | 3/18/25 | $442.20 |
| America To Go LLC | Operating Expenses | 3/20/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/20/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/18/25 | $341.71 |
| America To Go LLC | Operating Expenses | 3/20/25 | $400.70 |
| America To Go LLC | Operating Expenses | 3/20/25 | $400.70 |
| America To Go LLC | Operating Expenses | 3/20/25 | $400.70 |
| America To Go LLC | Operating Expenses | 3/6/25 | $1,943.10 |
| America To Go LLC | Operating Expenses | 3/4/25 | $805.35 |
| America To Go LLC | Operating Expenses | 3/25/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/20/25 | $271.86 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/28/25 | $2,500.00 |
| America To Go LLC | Operating Expenses | 3/6/25 | $373.31 |
| America To Go LLC | Operating Expenses | 3/6/25 | $124.89 |
| America To Go LLC | Operating Expenses | 3/6/25 | $203.14 |
| America To Go LLC | Operating Expenses | 3/7/25 | $268.06 |
| America To Go LLC | Operating Expenses | 3/28/25 | $452.20 |
| America To Go LLC | Operating Expenses | 3/4/25 | $596.58 |
| America To Go LLC | Operating Expenses | 3/4/25 | $318.16 |
| America To Go LLC | Operating Expenses | 3/4/25 | $1,463.00 |
| America To Go LLC | Operating Expenses | 3/6/25 | $139.99 |
| America To Go LLC | Operating Expenses | 3/4/25 | $211.35 |
| America To Go LLC | Operating Expenses | 3/4/25 | $2,905.50 |
| America To Go LLC | Operating Expenses | 3/6/25 | $689.37 |
| America To Go LLC | Operating Expenses | 3/4/25 | $1,958.15 |
| America To Go LLC | Operating Expenses | 3/4/25 | $176.89 |
| America To Go LLC | Operating Expenses | 3/4/25 | $296.67 |
| America To Go LLC | Operating Expenses | 3/4/25 | $274.17 |
| America To Go LLC | Operating Expenses | 3/4/25 | $160.57 |
| America To Go LLC | Operating Expenses | 3/4/25 | $249.75 |
| America To Go LLC | Operating Expenses | 3/4/25 | $743.78 |
| America To Go LLC | Operating Expenses | 3/4/25 | $170.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $727.00 |
| America To Go LLC | Operating Expenses | 3/4/25 | $5,000.00 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/4/25 | $247.99 |
| America To Go LLC | Operating Expenses | 3/4/25 | $421.30 |
| America To Go LLC | Operating Expenses | 3/4/25 | $545.69 |
| America To Go LLC | Operating Expenses | 3/4/25 | $205.34 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/4/25 | $512.10 |
| America To Go LLC | Operating Expenses | 3/4/25 | $842.42 |
| America To Go LLC | Operating Expenses | 3/4/25 | $745.00 |
| America To Go LLC | Operating Expenses | 3/25/25 | $564.30 |
| America To Go LLC | Operating Expenses | 3/28/25 | $500.00 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/20/25 | $418.50 |
| America To Go LLC | Operating Expenses | 3/25/25 | $346.71 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/4/25 | $11,500.80 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $293.40 |
| America To Go LLC | Operating Expenses | 3/20/25 | $342.32 |
| America To Go LLC | Operating Expenses | 3/20/25 | $342.32 |
| America To Go LLC | Operating Expenses | 3/20/25 | $342.32 |
| America To Go LLC | Operating Expenses | 3/20/25 | $342.32 |
| America To Go LLC | Operating Expenses | 3/25/25 | $927.00 |
| America To Go LLC | Operating Expenses | 3/4/25 | $10,199.78 |
| America To Go LLC | Operating Expenses | 3/6/25 | $344.75 |
| America To Go LLC | Operating Expenses | 3/6/25 | $727.00 |
| America To Go LLC | Operating Expenses | 3/28/25 | $331.00 |
| America To Go LLC | Operating Expenses | 3/18/25 | $200.00 |
| America To Go LLC | Operating Expenses | 3/6/25 | $40.00 |
| America To Go LLC | Operating Expenses | 3/18/25 | $215.76 |
| America To Go LLC | Operating Expenses | 3/6/25 | $194.35 |
| America To Go LLC | Operating Expenses | 3/6/25 | $152.50 |
| America To Go LLC | Operating Expenses | 3/7/25 | $582.07 |
| America To Go LLC | Operating Expenses | 3/4/25 | $149.97 |
| America To Go LLC | Operating Expenses | 3/18/25 | $173.86 |
| America To Go LLC | Operating Expenses | 3/25/25 | $315.97 |
| America To Go LLC | Operating Expenses | 3/17/25 | $325.98 |
| America To Go LLC | Operating Expenses | 3/25/25 | $582.25 |
| America To Go LLC | Operating Expenses | 3/18/25 | $149.97 |
| America To Go LLC | Operating Expenses | 3/25/25 | $265.78 |
| America To Go LLC | Operating Expenses | 3/28/25 | $203.06 |
| America To Go LLC | Operating Expenses | 3/18/25 | $195.55 |
| America To Go LLC | Operating Expenses | 3/18/25 | $299.68 |
| America To Go LLC | Operating Expenses | 3/18/25 | $316.06 |
| American Airpower Heritage Musuems, Inc | Operating Expenses | 3/27/25 | $3,000.00 |
| American Association Of Blacks In Higher Education | Travel Expense | 3/4/25 | $425.00 |
| American Association on Intellectual and Developmental Disabilities (AAIDD) | Travel Expense | 3/25/25 | $575.00 |
| American Bar Association | Operating Expenses | 3/25/25 | $245.00 |
| American City Business Journals Inc | Operating Expenses | 3/4/25 | $1,200.00 |
| American Dental Association | Operating Expenses | 3/25/25 | $2,150.00 |
| American Educational Research Association | Travel Expense | 3/20/25 | $340.00 |
| American Immigration Lawyers Association | Operating Expenses | 3/25/25 | $696.00 |
| American National Standards Institute | Travel Expense | 3/4/25 | $350.00 |
| American Welding Society Inc | Operating Expenses | 3/25/25 | $435.00 |
| American Welding Society Inc | Travel Expense | 3/6/25 | $3,100.00 |
| Aminah Knight | Purchased Services | 3/28/25 | $1,400.00 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $8,632.50 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $8,967.50 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $9,952.50 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $8,366.25 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $9,262.50 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $7,462.50 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $7,672.50 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $8,670.00 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $8,651.25 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $5,028.75 |
| ANDREA C RAYE | Purchased Services | 3/17/25 | $6,450.00 |
| ANDREA C RAYE | Purchased Services | 3/25/25 | $4,818.75 |
| Ansar Group | Purchased Services | 3/25/25 | $258.50 |
| Anyway You Slice It Inc | Supply Expenses | 3/27/25 | $1,766.11 |
| Anyway You Slice It Inc | Supply Expenses | 3/25/25 | $10.70 |
| Anyway You Slice It Inc | Supply Expenses | 3/25/25 | $48.30 |
| Anyway You Slice It Inc | Supply Expenses | 3/25/25 | $335.56 |
| Anyway You Slice It Inc | Supply Expenses | 3/20/25 | $796.60 |
| Anyway You Slice It Inc | Supply Expenses | 3/20/25 | $1,243.29 |
| Anyway You Slice It Inc | Supply Expenses | 3/25/25 | $92.08 |
| Anyway You Slice It Inc | Supply Expenses | 3/20/25 | $21.83 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $163.07 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $8.60 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $836.23 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $470.93 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $1,630.68 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $213.12 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $753.35 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $377.00 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $432.19 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $1,228.14 |
| Anyway You Slice It Inc | Supply Expenses | 3/6/25 | $58.62 |
| Aplus Charter School Inc. | Purchased Services | 3/25/25 | $6,000.00 |
| Apollo Machine Tool Services Inc | Maintenance Expense | 3/6/25 | $1,837.60 |
| APPA The Association of Higher Educ Facilities Officers | Operating Expenses | 3/25/25 | $817.00 |
| APPA The Association of Higher Educ Facilities Officers | Operating Expenses | 3/27/25 | $360.00 |
| Apple Inc | Operating Expenses | 3/4/25 | $2,599.87 |
| Apple Inc | Operating Expenses | 3/18/25 | $2,988.00 |
| Apple Inc | Supply Expenses | 3/18/25 | $2,307.99 |
| Apple Inc | Supply Expenses | 3/18/25 | $2,307.99 |
| Apple Inc | Operating Expenses | 3/18/25 | $4,422.00 |
| Apple Inc | Supply Expenses | 3/18/25 | $3,367.99 |
| Apple Inc | Supply Expenses | 3/18/25 | $3,367.99 |
| Apple Inc | Supply Expenses | 3/25/25 | $2,448.00 |
| Apple Inc | Supply Expenses | 3/18/25 | $352.00 |
| Argis Technologies Inc. | Operating Expenses | 3/4/25 | $3,650.00 |
| Aries Building Systems LLC | Rental Expenses | 3/6/25 | $5,950.02 |
| Ascend Learning Holdings LLC | Operating Expenses | 3/27/25 | $1,120.00 |
| Ascend Learning Holdings LLC | Operating Expenses | 3/25/25 | $1,120.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $6,950.00 |
| Ash Limousine | Travel Expense | 3/20/25 | $1,600.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $9,000.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $9,250.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $650.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $650.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $650.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $650.00 |
| Ash Limousine | Rental Expenses | 3/27/25 | $3,000.00 |
| Ash Limousine | Rental Expenses | 3/18/25 | $2,650.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $2,950.00 |
| Ash Limousine | Rental Expenses | 3/18/25 | $5,750.00 |
| Ash Limousine | Rental Expenses | 3/18/25 | $1,800.00 |
| Ash Limousine | Rental Expenses | 3/18/25 | $11,300.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $5,350.00 |
| Ash Limousine | Rental Expenses | 3/18/25 | $2,343.75 |
| Ash Limousine | Rental Expenses | 3/18/25 | $4,950.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $5,700.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $3,800.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $2,700.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $5,450.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $5,450.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $2,500.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $2,950.00 |
| Ash Limousine | Rental Expenses | 3/6/25 | $2,500.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 3/20/25 | $84.44 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 3/20/25 | $389.92 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 3/20/25 | $1,532.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 3/20/25 | $2,904.93 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 3/20/25 | $9,900.00 |
| Association For Institutional Research | Travel Expense | 3/27/25 | $699.00 |
| Association For Institutional Research | Travel Expense | 3/25/25 | $699.00 |
| Association For Institutional Research | Travel Expense | 3/6/25 | $699.00 |
| Association For Student Conduct Administration | Travel Expense | 3/18/25 | $700.00 |
| Association For Student Conduct Administration | Travel Expense | 3/18/25 | $700.00 |
| Association for Unmanned Vehicle Systems International | Operating Expenses | 3/6/25 | $865.00 |
| Association Of American Colleges And Universities | Travel Expense | 3/20/25 | $249.00 |
| Association Of American Colleges And Universities | Travel Expense | 3/20/25 | $249.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 3/18/25 | $325.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 3/6/25 | $325.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/18/25 | $30.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/6/25 | $799.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/6/25 | $799.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/18/25 | $30.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/4/25 | $30.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/4/25 | $30.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/4/25 | $30.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/4/25 | $30.00 |
| Association Of Veterans Education Certifying Officials | Travel Expense | 3/20/25 | $500.00 |
| Association On Higher Education And Disability | Operating Expenses | 3/25/25 | $795.00 |
| Association On Higher Education And Disability | Travel Expense | 3/18/25 | $795.00 |
| At&t | Operating Expenses | 3/27/25 | $308.75 |
| At&t | Operating Expenses | 3/27/25 | $115.73 |
| At&t | Operating Expenses | 3/6/25 | $1,768.32 |
| At&t | Operating Expenses | 3/6/25 | $6,433.98 |
| At&t | Operating Expenses | 3/6/25 | $5,303.87 |
| Atmos Energy Corporation | Utility Expnese | 3/25/25 | $2,914.71 |
| Atmos Energy Corporation | Utility Expnese | 3/25/25 | $365.67 |
| Atmos Energy Corporation | Utility Expnese | 3/25/25 | $2,920.45 |
| Atmos Energy Corporation | Utility Expnese | 3/20/25 | $3,869.76 |
| Atmos Energy Corporation | Utility Expnese | 3/20/25 | $3,215.43 |
| Atmos Energy Corporation | Utility Expnese | 3/20/25 | $1,115.98 |
| Atmos Energy Corporation | Utility Expnese | 3/20/25 | $2,165.72 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $3,225.90 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $2,419.31 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $1,992.41 |
| Atmos Energy Corporation | Utility Expnese | 3/20/25 | $1,880.89 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $14,084.23 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $7,135.43 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $1,300.49 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $10,886.80 |
| Atmos Energy Corporation | Utility Expnese | 3/6/25 | $12,559.61 |
| Attorney General Of Texas | Travel Expense | 3/4/25 | $385.00 |
| Aunt Bertha A Public Benefit Corporation | Operating Expenses | 3/25/25 | $78,000.00 |
| Autozone, Inc | Supply Expenses | 3/18/25 | $62.99 |
| Autozone, Inc | Supply Expenses | 3/18/25 | $191.99 |
| Autozone, Inc | Supply Expenses | 3/6/25 | $191.99 |
| Autozone, Inc | Supply Expenses | 3/6/25 | $129.99 |
| Aviation Technician Education Council | Travel Expense | 3/4/25 | $685.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 3/27/25 | $520.60 |
| B&H Foto & Electronics Corp | Supply Expenses | 3/7/25 | $584.80 |
| B&H Foto & Electronics Corp | Supply Expenses | 3/25/25 | $136.10 |
| B&H Foto & Electronics Corp | Supply Expenses | 3/6/25 | $39.96 |
| Bailey Pottery Equipment Corp. | Supply Expenses | 3/18/25 | $10,633.45 |
| BakeMark USA LLC | Supply Expenses | 3/25/25 | $1,014.10 |
| BakeMark USA LLC | Supply Expenses | 3/6/25 | $1,301.30 |
| BakeMark USA LLC | Supply Expenses | 3/4/25 | $1,014.10 |
| Balch Springs Chamber Of Commerce | Operating Expenses | 3/18/25 | $1,000.00 |
| Bankers Toolbox, Inc. | Purchased Services | 3/4/25 | $2,950.00 |
| Ben E Keith Company | Supply Expenses | 3/27/25 | $3,792.48 |
| Ben E Keith Company | Supply Expenses | 3/27/25 | $247.32 |
| Ben E Keith Company | Supply Expenses | 3/20/25 | $3,155.11 |
| Ben E Keith Company | Supply Expenses | 3/6/25 | $3,320.49 |
| Ben E Keith Company | Supply Expenses | 3/27/25 | $452.36 |
| Ben E Keith Company | Supply Expenses | 3/6/25 | $1,054.67 |
| Ben E Keith Company | Supply Expenses | 3/6/25 | $2,600.13 |
| Bennett Dwosh | Purchased Services | 3/25/25 | $14,800.00 |
| BFS Retail Operations LLC | Maintenance Expense | 3/25/25 | $117.99 |
| BFS Retail Operations LLC | Maintenance Expense | 3/18/25 | $139.98 |
| BFS Retail Operations LLC | Maintenance Expense | 3/18/25 | $55.28 |
| BFS Retail Operations LLC | Maintenance Expense | 3/6/25 | $107.64 |
| BFS Retail Operations LLC | Maintenance Expense | 3/6/25 | $80.00 |
| BFS Retail Operations LLC | Maintenance Expense | 3/6/25 | $55.28 |
| BGSF, INC | Purchased Services | 3/4/25 | $6,400.00 |
| BGSF, INC | Purchased Services | 3/4/25 | $6,000.00 |
| BGSF, INC | Purchased Services | 3/4/25 | $9,000.00 |
| BGSF, INC | Purchased Services | 3/4/25 | $6,900.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 3/7/25 | $140,852.57 |
| Big Hit Productions Inc. | Operating Expenses | 3/27/25 | $638.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/25/25 | $2,136.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/25/25 | $1,816.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/27/25 | $492.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/27/25 | $116.87 |
| Big Hit Productions Inc. | Operating Expenses | 3/4/25 | $981.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/20/25 | $495.00 |
| Bishop Dunne Catholic School Inc | Purchased Services | 3/4/25 | $10,000.00 |
| Blick Art Materials LLC | Supply Expenses | 3/28/25 | $72.79 |
| Blick Art Materials LLC | Supply Expenses | 3/4/25 | $156.19 |
| Blick Art Materials LLC | Supply Expenses | 3/7/25 | $(198.33) |
| Blick Art Materials LLC | Supply Expenses | 3/7/25 | $1,744.00 |
| Blick Art Materials LLC | Supply Expenses | 3/20/25 | $295.52 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $105.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 3/27/25 | $105.00 |
| Bloomboard Inc. | Purchased Services | 3/4/25 | $307,000.00 |
| Bluum USA Inc | Purchased Services | 3/25/25 | $300.00 |
| Bluum USA Inc | Supply Expenses | 3/7/25 | $780.00 |
| Bluum USA Inc | Operating Expenses | 3/20/25 | $999.00 |
| Bluum USA Inc | Supply Expenses | 3/18/25 | $999.00 |
| Bluum USA Inc | Purchased Services | 3/27/25 | $55,297.76 |
| Bluum USA Inc | Purchased Services | 3/7/25 | $54,308.33 |
| Bluum USA Inc | Supply Expenses | 3/25/25 | $3,996.00 |
| Boxx Modular Inc. | Rental Expenses | 3/6/25 | $11,212.00 |
| Brandi Estwick | Purchased Services | 3/18/25 | $450.00 |
| Brian Hamlin | Purchased Services | 3/18/25 | $7,500.00 |
| Bridgework Partners Llc | Purchased Services | 3/28/25 | $1,686.00 |
| Bridgework Partners Llc | Purchased Services | 3/25/25 | $55,650.00 |
| Bridgework Partners Llc | Purchased Services | 3/25/25 | $583.06 |
| Buzzy Bees Learning LLC | Purchased Services | 3/25/25 | $225.00 |
| Buzzy Bees Learning LLC | Purchased Services | 3/25/25 | $450.00 |
| C&T SUBS INC | Operating Expenses | 3/28/25 | $232.00 |
| C&T SUBS INC | Operating Expenses | 3/17/25 | $149.60 |
| C&T SUBS INC | Operating Expenses | 3/17/25 | $2,100.00 |
| C&T SUBS INC | Operating Expenses | 3/25/25 | $229.52 |
| California College and University Loan Administrators Association | Travel Expense | 3/20/25 | $945.00 |
| Campusworks Inc. | Purchased Services | 3/25/25 | $1,260.78 |
| CAMS-care, LLC | Travel Expense | 3/6/25 | $3,180.00 |
| Carahsoft Technology Corporation | Purchased Services | 3/20/25 | $22,663.75 |
| Carahsoft Technology Corporation | Operating Expenses | 3/18/25 | $19,616.25 |
| Carli N. Banks | Purchased Services | 3/18/25 | $120.00 |
| Carolina Biological Supply Company | Supply Expenses | 3/27/25 | $220.30 |
| Carolina Biological Supply Company | Supply Expenses | 3/25/25 | $183.71 |
| Carolina Biological Supply Company | Supply Expenses | 3/25/25 | $224.44 |
| Carolina Biological Supply Company | Supply Expenses | 3/20/25 | $51.55 |
| Carolina Biological Supply Company | Supply Expenses | 3/27/25 | $1,179.46 |
| Carolina Biological Supply Company | Supply Expenses | 3/20/25 | $(66.55) |
| Carolina Biological Supply Company | Supply Expenses | 3/4/25 | $56.96 |
| Carolina Biological Supply Company | Supply Expenses | 3/4/25 | $228.26 |
| Carolina Biological Supply Company | Supply Expenses | 3/4/25 | $156.61 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 3/20/25 | $26,150.66 |
| Catherine Yancy | Purchased Services | 3/4/25 | $30.00 |
| Catherine Yancy [C] (Contract Ended) | Purchased Services | 3/20/25 | $180.00 |
| CDW LLC | Supply Expenses | 3/25/25 | $26.31 |
| CDW LLC | Supply Expenses | 3/7/25 | $93.10 |
| CDW LLC | Supply Expenses | 3/6/25 | $618.80 |
| Central Kubota, LLC | Supply Expenses | 3/20/25 | $62.07 |
| Centricity | Supply Expenses | 3/25/25 | $4,788.00 |
| Centricity | Supply Expenses | 3/25/25 | $26.00 |
| Centricity | Supply Expenses | 3/25/25 | $814.00 |
| Champion Fire & Security | Maintenance Expense | 3/27/25 | $1,060.00 |
| Champion Fire & Security | Maintenance Expense | 3/25/25 | $12,335.50 |
| Champion Fire & Security | Maintenance Expense | 3/25/25 | $775.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/25/25 | $2,145.27 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/25/25 | $438.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/25/25 | $2,145.27 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/25/25 | $1,451.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/20/25 | $145.91 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/20/25 | $578.21 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/20/25 | $99.22 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/20/25 | $39.14 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/6/25 | $267.90 |
| Charter Communications Holdings, LLC | Operating Expenses | 3/4/25 | $118.62 |
| Children's Lighthouse Valley Parkway | Purchased Services | 3/27/25 | $520.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 3/25/25 | $650.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 3/25/25 | $650.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 3/25/25 | $650.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 3/25/25 | $650.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 3/25/25 | $8,469.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 3/17/25 | $24,928.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 3/6/25 | $21,278.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 3/4/25 | $16,571.00 |
| Cingl Telecommunications Llc | Purchased Services | 3/17/25 | $1,050.00 |
| Cision US Inc. | Operating Expenses | 3/6/25 | $1,070.00 |
| Cistercian Monastery Our Lady Of Dallas Inc | Purchased Services | 3/6/25 | $3,000.00 |
| City Of Coppell | Utility Expnese | 3/20/25 | $163.02 |
| City Of Coppell | Utility Expnese | 3/20/25 | $23.73 |
| City Of Coppell | Utility Expnese | 3/20/25 | $23.73 |
| City Of Coppell | Utility Expnese | 3/20/25 | $67.61 |
| City Of Coppell | Utility Expnese | 3/20/25 | $112.23 |
| City Of Coppell | Utility Expnese | 3/20/25 | $105.53 |
| City Of Coppell | Utility Expnese | 3/20/25 | $73.30 |
| City Of Dallas | Utility Expnese | 3/25/25 | $75.48 |
| City Of Dallas | Utility Expnese | 3/25/25 | $160.54 |
| City Of Dallas | Utility Expnese | 3/25/25 | $176.30 |
| City Of Dallas | Utility Expnese | 3/25/25 | $528.89 |
| City Of Dallas | Utility Expnese | 3/25/25 | $1,259.77 |
| City Of Dallas | Utility Expnese | 3/20/25 | $126.95 |
| City Of Dallas | Utility Expnese | 3/20/25 | $571.78 |
| City Of Dallas | Utility Expnese | 3/20/25 | $88.81 |
| City Of Dallas | Utility Expnese | 3/20/25 | $1,970.93 |
| City Of Dallas | Utility Expnese | 3/20/25 | $374.47 |
| City Of Dallas | Utility Expnese | 3/20/25 | $165.66 |
| City Of Dallas | Utility Expnese | 3/20/25 | $946.75 |
| City Of Dallas | Utility Expnese | 3/20/25 | $1,305.92 |
| City Of Dallas | Utility Expnese | 3/20/25 | $500.51 |
| City Of Dallas | Utility Expnese | 3/20/25 | $3,088.14 |
| City Of Dallas | Utility Expnese | 3/20/25 | $623.50 |
| City Of Dallas | Utility Expnese | 3/20/25 | $39.24 |
| City Of Dallas | Utility Expnese | 3/20/25 | $683.94 |
| City Of Dallas | Purchased Services | 3/27/25 | $155,715.92 |
| City Of Dallas | Utility Expnese | 3/18/25 | $3,536.05 |
| City Of Dallas | Utility Expnese | 3/18/25 | $1,782.76 |
| City Of Dallas | Utility Expnese | 3/18/25 | $3,337.55 |
| City Of Dallas | Utility Expnese | 3/18/25 | $3,895.72 |
| City Of Dallas | Utility Expnese | 3/18/25 | $39.24 |
| City Of Dallas | Utility Expnese | 3/18/25 | $244.00 |
| City Of Dallas | Utility Expnese | 3/18/25 | $39.24 |
| City Of Dallas | Utility Expnese | 3/18/25 | $1,328.36 |
| City Of Dallas | Utility Expnese | 3/6/25 | $249.04 |
| City of Garland | Utility Expnese | 3/20/25 | $744.21 |
| City Of Irving Texas | Utility Expnese | 3/6/25 | $13.43 |
| City Of Irving Texas | Utility Expnese | 3/6/25 | $284.88 |
| City Of Irving Texas | Utility Expnese | 3/6/25 | $34.58 |
| City Of Irving Texas | Utility Expnese | 3/4/25 | $208.79 |
| City Of Irving Texas | Utility Expnese | 3/4/25 | $12.21 |
| City Of Irving Texas | Utility Expnese | 3/4/25 | $5,906.62 |
| City Of Irving Texas | Utility Expnese | 3/4/25 | $570.72 |
| City Of Lancaster | Utility Expnese | 3/20/25 | $4,637.53 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $424.17 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $481.02 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $68.51 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $274.07 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $1,243.32 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $87.52 |
| City Of Mesquite | Utility Expnese | 3/6/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $114.40 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $18.91 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $2,817.66 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $43.76 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $62.72 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $347.26 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $315.50 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $261.99 |
| City Of Mesquite | Utility Expnese | 3/4/25 | $275.37 |
| CL Management Forney LLC | Purchased Services | 3/25/25 | $3,687.00 |
| Cliff Temple Baptist Church | Operating Expenses | 3/27/25 | $1,583.92 |
| Clifford Power Systems Inc. | Purchased Services | 3/20/25 | $1,873.87 |
| Clifford Power Systems Inc. | Purchased Services | 3/4/25 | $199.50 |
| Clifford Power Systems Inc. | Purchased Services | 3/4/25 | $133.25 |
| Clifford Power Systems Inc. | Purchased Services | 3/4/25 | $199.50 |
| Clifford Power Systems Inc. | Purchased Services | 3/4/25 | $199.50 |
| Clifford Power Systems Inc. | Purchased Services | 3/20/25 | $600.00 |
| Coalition On Adult Basic Education | Travel Expense | 3/20/25 | $700.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $4,978.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 3/7/25 | $2,717.00 |
| College and University Professional Association for Human Resources | Operating Expenses | 3/25/25 | $3,385.00 |
| Committee On Accreditation Educ'l Prog's For Ems Professions | Travel Expense | 3/20/25 | $495.00 |
| Community Colleges For International Development | Operating Expenses | 3/20/25 | $975.00 |
| Competency-based Education Network, Inc. | Purchased Services | 3/27/25 | $14,250.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/25/25 | $28,672.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/25/25 | $16,128.00 |
| Convergeone Inc | Operating Expenses | 3/6/25 | $23,582.75 |
| Corgan Associates, Inc. | Purchased Services | 3/25/25 | $13,574.88 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 3/25/25 | $8,696.64 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 3/25/25 | $1,000.00 |
| Coryell Roofing & Construction Inc. | Purchased Services | 3/17/25 | $800,205.87 |
| Coufal-Prater Equipment LLC | Supply Expenses | 3/20/25 | $176.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 3/6/25 | $120.64 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 3/4/25 | $745.00 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 3/6/25 | $4,080.00 |
| Council For Opportunity In Education | Travel Expense | 3/4/25 | $2,000.00 |
| Council For Professional Recognition | Purchased Services | 3/17/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Council For Professional Recognition | Purchased Services | 3/6/25 | $425.00 |
| Cowtown Materials, Inc. | Supply Expenses | 3/18/25 | $766.27 |
| Cowtown Materials, Inc. | Supply Expenses | 3/17/25 | $531.16 |
| Cowtown Materials, Inc. | Supply Expenses | 3/6/25 | $346.82 |
| Cowtown Materials, Inc. | Supply Expenses | 3/17/25 | $604.45 |
| Cowtown Materials, Inc. | Supply Expenses | 3/6/25 | $101.92 |
| Cowtown Materials, Inc. | Supply Expenses | 3/17/25 | $82.11 |
| Creation Engine Inc | Operating Expenses | 3/4/25 | $5,550.00 |
| Creative Empire Llc | Operating Expenses | 3/27/25 | $4,200.00 |
| Crown Subs Llc | Operating Expenses | 3/25/25 | $44.00 |
| Crown Subs Llc | Operating Expenses | 3/4/25 | $578.26 |
| Crown Subs Llc | Operating Expenses | 3/28/25 | $500.00 |
| Crown Subs Llc | Operating Expenses | 3/28/25 | $106.24 |
| Crown Subs Llc | Operating Expenses | 3/20/25 | $103.59 |
| Crown Subs Llc | Operating Expenses | 3/28/25 | $17.98 |
| Crown Subs Llc | Operating Expenses | 3/25/25 | $103.59 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $30,748.50 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $27,216.00 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $2,358.00 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $4,854.50 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $8,760.00 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $30,560.00 |
| CynosureTechnologies LLC | Purchased Services | 3/25/25 | $17,568.00 |
| D&A BUILDING SERVICES INC | Purchased Services | 3/25/25 | $35,724.00 |
| D&A BUILDING SERVICES INC | Purchased Services | 3/27/25 | $19,293.00 |
| D.H. Pace Company, Inc. | Supply Expenses | 3/18/25 | $143.00 |
| D.H. Pace Company, Inc. | Maintenance Expense | 3/18/25 | $295.75 |
| D.H. Pace Company, Inc. | Supply Expenses | 3/20/25 | $2,034.03 |
| Daily Commercial Record Inc | Operating Expenses | 3/28/25 | $65.00 |
| Daily Commercial Record Inc | Operating Expenses | 3/27/25 | $74.75 |
| Daily Commercial Record Inc | Operating Expenses | 3/6/25 | $68.75 |
| Dallas College Foundation Inc. | Operating Expenses | 3/27/25 | $14,308.18 |
| Dallas College Foundation Inc. | Non-Operating Expense | 3/20/25 | $125,000.00 |
| Dallas Door & Supply Co | Maintenance Expense | 3/27/25 | $5,045.31 |
| Dallas Door & Supply Co | Maintenance Expense | 3/20/25 | $58,336.19 |
| Dallas Fort Worth Minority Supplier Development Council Inc | Operating Expenses | 3/25/25 | $1,600.00 |
| Dallas Jet Holdings LLC | Rental Expenses | 3/20/25 | $6,250.00 |
| Dallas Mechanical Group LLC | Operating Expenses | 3/4/25 | $8,072.75 |
| Dallas Regional Chamber | Travel Expense | 3/27/25 | $300.00 |
| Dana Sudborough | Purchased Services | 3/7/25 | $1,200.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 3/27/25 | $1,951.25 |
| DCCCD PSSEC | Operating Expenses | 3/25/25 | $66.00 |
| DCCCD PSSEC | Operating Expenses | 3/18/25 | $81.00 |
| Decorative Ventures, LLC | Maintenance Expense | 3/4/25 | $737.90 |
| Dell Marketing LP | Supply Expenses | 3/17/25 | $58,500.00 |
| Dell Marketing LP | Operating Expenses | 3/17/25 | $1,580,325.79 |
| Dell Marketing LP | Supply Expenses | 3/7/25 | $2,600.00 |
| Dell Marketing LP | Supply Expenses | 3/7/25 | $999.00 |
| Dell Marketing LP | Supply Expenses | 3/7/25 | $4,750.00 |
| Dell Marketing LP | Supply Expenses | 3/25/25 | $999.00 |
| Dell Marketing LP | Supply Expenses | 3/17/25 | $194,805.00 |
| Dell Marketing LP | Supply Expenses | 3/6/25 | $1,100.00 |
| Dell Marketing LP | Supply Expenses | 3/6/25 | $1,100.00 |
| Dell Marketing LP | Supply Expenses | 3/4/25 | $3,100.00 |
| Dell Marketing LP | Supply Expenses | 3/7/25 | $4,200.00 |
| Dell Marketing LP | Supply Expenses | 3/7/25 | $332.96 |
| Demetrius Howse | Purchased Services | 3/6/25 | $450.00 |
| Demetrius Howse | Purchased Services | 3/6/25 | $150.00 |
| Denise M. Mcgraw | Purchased Services | 3/4/25 | $60.00 |
| Deskworks, Inc. | Purchased Services | 3/20/25 | $1,028.00 |
| Desoto Isd | Purchased Services | 3/4/25 | $8,000.00 |
| DEXIAN, LLC | Purchased Services | 3/28/25 | $2,498.82 |
| DEXIAN, LLC | Purchased Services | 3/27/25 | $5,984.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $18,391.50 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $11,033.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $8,064.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $23,520.00 |
| DEXIAN, LLC | Purchased Services | 3/20/25 | $6,474.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $23,472.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $27,968.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $19,448.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $25,760.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $7,360.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $29,280.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $35,904.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $27,680.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $26,560.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $32,680.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $23,936.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $6,640.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $13,542.00 |
| DEXIAN, LLC | Purchased Services | 3/25/25 | $4,488.00 |
| DEXIAN, LLC | Purchased Services | 3/27/25 | $30,912.00 |
| DEXIAN, LLC | Purchased Services | 3/28/25 | $2,346.07 |
| DFW Consulting Group | Purchased Services | 3/25/25 | $14,816.65 |
| DFW Consulting Group | Purchased Services | 3/20/25 | $330.00 |
| DFW Consulting Group | Purchased Services | 3/7/25 | $28,254.00 |
| DG Investment Intermediate Holdings 2, Inc. | Supply Expenses | 3/6/25 | $2,125.00 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 3/6/25 | $655.25 |
| DG Investment Intermediate Holdings 2, Inc. | Supply Expenses | 3/7/25 | $2,646.71 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 3/25/25 | $5,067.23 |
| Digital Air Control Inc. | Maintenance Expense | 3/27/25 | $100,000.00 |
| Directors Commercial Corporation | Travel Expense | 3/25/25 | $500.00 |
| Disaster Recovery Institute International Inc | Operating Expenses | 3/18/25 | $400.00 |
| Dish Dbs Corporation | Operating Expenses | 3/18/25 | $168.38 |
| Distinguished Concerts International New York LLC | Travel Expense | 3/7/25 | $7,600.00 |
| Dormakaba Usa Inc | Supply Expenses | 3/25/25 | $405.29 |
| Dynamic Systems Inc | Maintenance Expense | 3/18/25 | $8,925.41 |
| Dynamic Systems Inc | Maintenance Expense | 3/18/25 | $20,716.00 |
| Dynamic Systems Inc | Maintenance Expense | 3/6/25 | $22,113.00 |
| Dynamic Systems Inc | Maintenance Expense | 3/4/25 | $21,373.00 |
| Dynamic Systems Inc | Maintenance Expense | 3/4/25 | $22,113.00 |
| Eagle National Steel Ltd | Supply Expenses | 3/25/25 | $1,983.60 |
| Economic Mobility Systems | Purchased Services | 3/6/25 | $49,900.00 |
| Eddie Heyland | Operating Expenses | 3/25/25 | $550.00 |
| EdSights, Inc. | Purchased Services | 3/4/25 | $96,810.00 |
| Educational Computer Systems Inc | Purchased Services | 3/20/25 | $53,792.52 |
| Efficient Tool Solutions, LLC | Supply Expenses | 3/25/25 | $21,612.50 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/20/25 | $301.51 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/20/25 | $239.27 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/6/25 | $81.38 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/6/25 | $736.50 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/20/25 | $179.76 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/20/25 | $539.54 |
| Elliott Electric Supply, Inc | Supply Expenses | 3/4/25 | $268.87 |
| Embark Safety LLC | Purchased Services | 3/6/25 | $881.00 |
| ENGINEERED AIR BALANCE CO INC | Purchased Services | 3/25/25 | $9,400.00 |
| ENGINEERED AIR BALANCE CO INC | Purchased Services | 3/25/25 | $1,070.00 |
| ENGINEERED AIR BALANCE CO INC | Purchased Services | 3/25/25 | $1,030.00 |
| Enterprise Fm Trust | Travel Expense | 3/25/25 | $398.37 |
| Enterprise Fm Trust | Supply Expenses | 3/6/25 | $36,299.48 |
| Enterprise Fm Trust | Rental Expenses | 3/27/25 | $141.16 |
| Enterprise Fm Trust | Rental Expenses | 3/27/25 | $10,103.36 |
| Environmental Systems Research Institute Inc | Operating Expenses | 3/25/25 | $2,267.12 |
| ERECYCLER LLC | Purchased Services | 3/25/25 | $113.25 |
| ERECYCLER LLC | Purchased Services | 3/4/25 | $81.75 |
| ERECYCLER LLC | Purchased Services | 3/4/25 | $30.00 |
| Essence Ventures LLC | Operating Expenses | 3/20/25 | $2,500.00 |
| Essence Ventures LLC | Operating Expenses | 3/6/25 | $7,000.00 |
| Euronet Worldwide, Inc | Purchased Services | 3/25/25 | $4,550.00 |
| F&P Construction LLC | Purchased Services | 3/7/25 | $190,464.00 |
| F&P Construction LLC | Operating Expenses | 3/20/25 | $11,511.55 |
| F&P Construction LLC | Purchased Services | 3/17/25 | $5,864.00 |
| F&P Construction LLC | Purchased Services | 3/4/25 | $37,581.45 |
| F&P Construction LLC | Purchased Services | 3/4/25 | $26,016.00 |
| F&P Construction LLC | Maintenance Expense | 3/25/25 | $19,970.00 |
| Faculty Student Association Of Herkimer Ccc | Travel Expense | 3/6/25 | $540.00 |
| Faculty Student Association Of Herkimer Ccc | Travel Expense | 3/6/25 | $500.00 |
| Faculty Student Association Of Herkimer Ccc | Travel Expense | 3/6/25 | $570.00 |
| Faculty Student Association Of Herkimer Ccc | Travel Expense | 3/4/25 | $500.00 |
| Falls Tech Inc | Supply Expenses | 3/25/25 | $86.67 |
| Fastenal Company | Supply Expenses | 3/27/25 | $5.89 |
| Fastenal Company | Supply Expenses | 3/27/25 | $47.31 |
| Fbi-leeda Inc | Travel Expense | 3/27/25 | $50.00 |
| FCX PERFORMANCE INC | Supply Expenses | 3/25/25 | $1,442.06 |
| FCX PERFORMANCE INC | Supply Expenses | 3/25/25 | $2,120.78 |
| FCX PERFORMANCE INC | Maintenance Expense | 3/6/25 | $9,145.02 |
| FCX PERFORMANCE INC | Maintenance Expense | 3/6/25 | $9,145.02 |
| Federal Express Corp | Purchased Services | 3/25/25 | $294.37 |
| Federal Express Corp | Purchased Services | 3/25/25 | $12.17 |
| Federal Express Corp | Purchased Services | 3/25/25 | $15.62 |
| Federal Express Corp | Purchased Services | 3/20/25 | $262.48 |
| Federal Express Corp | Purchased Services | 3/20/25 | $40.18 |
| Federal Express Corp | Purchased Services | 3/18/25 | $258.83 |
| Federal Express Corp | Purchased Services | 3/4/25 | $11.79 |
| Ferguson Road Initiative | Operating Expenses | 3/20/25 | $1,000.00 |
| Ferris Independent School District | Purchased Services | 3/18/25 | $18,000.00 |
| FGIII Fine Art Productions | Operating Expenses | 3/27/25 | $750.00 |
| Fisher Scientific Co Llc | Supply Expenses | 3/18/25 | $1,030.50 |
| Fisher Scientific Co Llc | Supply Expenses | 3/4/25 | $160.35 |
| Fisher Scientific Co Llc | Supply Expenses | 3/6/25 | $532.27 |
| Fisher Scientific Co Llc | Supply Expenses | 3/6/25 | $71.27 |
| Fisher Scientific Co Llc | Supply Expenses | 3/25/25 | $101.96 |
| Fisher Scientific Co Llc | Supply Expenses | 3/4/25 | $109.88 |
| Flinn Scientific Inc | Supply Expenses | 3/27/25 | $14.27 |
| Flinn Scientific Inc | Supply Expenses | 3/6/25 | $17.38 |
| Flinn Scientific Inc | Supply Expenses | 3/20/25 | $514.68 |
| Follett Corporation | Supply Expenses | 3/18/25 | $2,314.80 |
| Frontier Communications of America, Inc | Operating Expenses | 3/27/25 | $868.30 |
| Frontier Communications of America, Inc | Operating Expenses | 3/20/25 | $155.24 |
| Frontier Communications of America, Inc | Operating Expenses | 3/20/25 | $778.30 |
| Frontier Communications of America, Inc | Operating Expenses | 3/18/25 | $1,134.09 |
| Frontier Communications of America, Inc | Operating Expenses | 3/18/25 | $188.87 |
| Froswa' Booker-Drew | Purchased Services | 3/25/25 | $1,200.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/28/25 | $129.08 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $76.49 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $129.08 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $26.78 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $78.91 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $80.74 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $14.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $86.68 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $208.66 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/4/25 | $90.53 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/4/25 | $437.21 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $126.66 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/4/25 | $(102.00) |
| Galls Parent Holdings, LLC | Supply Expenses | 3/27/25 | $(84.99) |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $(140.24) |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $131.74 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $322.97 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $1,266.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $123.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $63.75 |
| Galls Parent Holdings, LLC | Supply Expenses | 3/6/25 | $90.53 |
| Garland Independent School District | Operating Expenses | 3/4/25 | $39,950.00 |
| Garland Independent School District | Operating Expenses | 3/4/25 | $39,950.00 |
| Garland Independent School District | Operating Expenses | 3/4/25 | $39,950.00 |
| Garland Independent School District | Operating Expenses | 3/4/25 | $39,950.00 |
| Garland Independent School District | Operating Expenses | 3/4/25 | $39,950.00 |
| Garland Independent School District | Operating Expenses | 3/4/25 | $39,950.00 |
| Gary Levinson | Purchased Services | 3/27/25 | $1,200.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 3/4/25 | $160.50 |
| Gas And Supply North Texas Llc | Rental Expenses | 3/4/25 | $191.52 |
| Generation Hope | Travel Expense | 3/7/25 | $800.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $136.81 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $111.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $5,100.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $50.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $112.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $144.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $147.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $350.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $200.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/18/25 | $60.00 |
| GeoShack Inc. | Supply Expenses | 3/27/25 | $1,950.90 |
| Geotab Usa Inc. | Supply Expenses | 3/6/25 | $2,598.82 |
| Gerald P. Lias | Purchased Services | 3/20/25 | $180.00 |
| Gerald P. Lias | Purchased Services | 3/4/25 | $30.00 |
| Gexa Energy LP | Utility Expnese | 3/20/25 | $274.46 |
| Gexa Energy LP | Utility Expnese | 3/20/25 | $11,641.81 |
| Gexa Energy LP | Utility Expnese | 3/20/25 | $11,733.77 |
| Gexa Energy LP | Utility Expnese | 3/20/25 | $76,816.93 |
| Gexa Energy LP | Utility Expnese | 3/20/25 | $37,027.86 |
| Gexa Energy LP | Utility Expnese | 3/6/25 | $11,282.87 |
| Gexa Energy LP | Utility Expnese | 3/6/25 | $5,788.91 |
| Gexa Energy LP | Utility Expnese | 3/6/25 | $59,828.64 |
| Gexa Energy LP | Utility Expnese | 3/4/25 | $30,012.80 |
| Gexa Energy LP | Utility Expnese | 3/4/25 | $4,742.84 |
| Gexa Energy LP | Utility Expnese | 3/6/25 | $138,525.19 |
| Gexa Energy LP | Utility Expnese | 3/4/25 | $1,875.07 |
| Gexa Energy LP | Utility Expnese | 3/4/25 | $2,078.94 |
| Gift Celebrations, Inc | Supply Expenses | 3/25/25 | $715.00 |
| GLN, LP | Supply Expenses | 3/18/25 | $415.20 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 3/27/25 | $4,730.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 3/25/25 | $3,752.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 3/25/25 | $11,426.00 |
| GORDON-DARBY, INC | Supply Expenses | 3/12/25 | $7.75 |
| Government Treasurers' Organization of Texas | Travel Expense | 3/20/25 | $975.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 3/20/25 | $75.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 3/20/25 | $75.00 |
| Government Treasurers' Organization of Texas | Operating Expenses | 3/20/25 | $75.00 |
| GraceNotes, LLC | Operating Expenses | 3/18/25 | $195.00 |
| Grant Writing USA | Travel Expense | 3/4/25 | $495.00 |
| Grant Writing USA | Travel Expense | 3/4/25 | $595.00 |
| Graybar Electric Company Inc | Purchased Services | 3/20/25 | $8,029.70 |
| Great Place To Work Institute, Inc. | Travel Expense | 3/20/25 | $1,047.50 |
| Great Place To Work Institute, Inc. | Travel Expense | 3/20/25 | $1,047.50 |
| Great Place To Work Institute, Inc. | Travel Expense | 3/20/25 | $1,047.50 |
| Great Place To Work Institute, Inc. | Travel Expense | 3/20/25 | $1,047.50 |
| Groople Texas, LLC | Travel Expense | 3/25/25 | $14,163.72 |
| Groople Texas, LLC | Travel Expense | 3/25/25 | $2,106.00 |
| Groople Texas, LLC | Travel Expense | 3/20/25 | $9,900.00 |
| Groople Texas, LLC | Travel Expense | 3/20/25 | $17,600.00 |
| Groople Texas, LLC | Travel Expense | 3/20/25 | $9,818.12 |
| Groople Texas, LLC | Travel Expense | 3/20/25 | $17,100.00 |
| Groople Texas, LLC | Travel Expense | 3/20/25 | $32,415.62 |
| Groople Texas, LLC | Travel Expense | 3/20/25 | $11,670.00 |
| Groople Texas, LLC | Travel Expense | 3/25/25 | $22,100.00 |
| Groople Texas, LLC | Travel Expense | 3/28/25 | $2,130.48 |
| Groople Texas, LLC | Travel Expense | 3/17/25 | $5,595.20 |
| Groople Texas, LLC | Travel Expense | 3/4/25 | $5,056.00 |
| Groople Texas, LLC | Travel Expense | 3/4/25 | $1,380.60 |
| Groople Texas, LLC | Travel Expense | 3/25/25 | $4,527.32 |
| Groople Texas, LLC | Travel Expense | 3/25/25 | $10,249.08 |
| Groople Texas, LLC | Travel Expense | 3/27/25 | $19,191.63 |
| Groople Texas, LLC | Travel Expense | 3/4/25 | $2,454.40 |
| Groople Texas, LLC | Travel Expense | 3/25/25 | $39,520.00 |
| Group C Media Inc | Travel Expense | 3/4/25 | $1,875.00 |
| GS Dallas West LLC | Operating Expenses | 3/25/25 | $48.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $325.04 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $132.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $325.04 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $325.04 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $161.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $558.73 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $14.81 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $14.81 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/28/25 | $132.59 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/20/25 | $19.90 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/20/25 | $3.80 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/4/25 | $99.99 |
| Guitar Center Stores, Inc. | Supply Expenses | 3/6/25 | $594.00 |
| H & H PUBLISHING CO INC | Supply Expenses | 3/28/25 | $868.50 |
| Harmony Public Schools | Purchased Services | 3/25/25 | $3,000.00 |
| HDV Services, LLC | Purchased Services | 3/4/25 | $11,000.00 |
| Health Wildcatters Ii Llc | Operating Expenses | 3/4/25 | $5,000.00 |
| Healthy Futures of Texas | Travel Expense | 3/17/25 | $3,450.00 |
| Healthy Futures of Texas | Travel Expense | 3/27/25 | $1,450.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/25 | $8,950.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/25 | $10,807.90 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/25 | $7,874.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/25 | $431.32 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/25/25 | $587.84 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/25/25 | $519.80 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/25/25 | $343.40 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/25/25 | $373.40 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/25/25 | $35.98 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/18/25 | $42.65 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/18/25 | $128.56 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/6/25 | $102.95 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/20/25 | $781.29 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/18/25 | $176.88 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/7/25 | $2,043.64 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/4/25 | $1,385.55 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/25 | $4,087.28 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/6/25 | $2,575.50 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/6/25 | $128.56 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/4/25 | $642.49 |
| Henry Schein One LLC | Operating Expenses | 3/25/25 | $2,448.70 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/28/25 | $3,218.18 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/27/25 | $270.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/25/25 | $2,076.48 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/25/25 | $956.79 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/20/25 | $1,091.64 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/6/25 | $656.00 |
| HHS Education Services, LLC | Purchased Services | 3/27/25 | $1,374.60 |
| HHS Education Services, LLC | Purchased Services | 3/27/25 | $130,447.86 |
| Hispanic Women's Network Of Texas | Operating Expenses | 3/4/25 | $1,500.00 |
| Home Depot | Supply Expenses | 3/27/25 | $206.80 |
| Home Depot | Supply Expenses | 3/25/25 | $373.30 |
| Home Depot | Supply Expenses | 3/25/25 | $1,515.90 |
| Home Depot | Supply Expenses | 3/20/25 | $102.60 |
| Home Depot | Supply Expenses | 3/25/25 | $526.60 |
| Home Depot | Supply Expenses | 3/20/25 | $(249.70) |
| Home Depot | Supply Expenses | 3/25/25 | $1,664.84 |
| Home Depot | Supply Expenses | 3/20/25 | $(199.00) |
| Home Depot | Supply Expenses | 3/20/25 | $(44.94) |
| Home Depot | Supply Expenses | 3/18/25 | $3,260.86 |
| Home Depot | Supply Expenses | 3/18/25 | $224.70 |
| Home Depot | Supply Expenses | 3/20/25 | $3,911.10 |
| Home Depot | Supply Expenses | 3/25/25 | $388.70 |
| Home Depot | Supply Expenses | 3/18/25 | $6.47 |
| Home Depot | Supply Expenses | 3/18/25 | $1,575.64 |
| Home Depot | Supply Expenses | 3/20/25 | $2,198.65 |
| Howard Industries Inc | Supply Expenses | 3/27/25 | $7,492.00 |
| Howard Industries Inc | Purchased Services | 3/25/25 | $1,797.00 |
| Hyland Software Inc | Purchased Services | 3/18/25 | $12,921.60 |
| Hyland Software Inc | Purchased Services | 3/18/25 | $9,637.37 |
| Ibisworld Inc. | Purchased Services | 3/18/25 | $43,740.00 |
| IDEX Global Services Inc | Purchased Services | 3/4/25 | $7,176.11 |
| IDEXX Distribution Inc | Supply Expenses | 3/27/25 | $73.80 |
| IDEXX Distribution Inc | Supply Expenses | 3/27/25 | $51.94 |
| IDEXX Distribution Inc | Supply Expenses | 3/20/25 | $9.99 |
| IDEXX Distribution Inc | Supply Expenses | 3/4/25 | $17.25 |
| IDEXX Distribution Inc | Supply Expenses | 3/4/25 | $38.69 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 3/6/25 | $3,060.00 |
| Impact Promotional Services, LLC | Supply Expenses | 3/20/25 | $130.48 |
| Impact Promotional Services, LLC | Supply Expenses | 3/4/25 | $87.12 |
| Impact Promotional Services, LLC | Supply Expenses | 3/20/25 | $8.95 |
| Impact Promotional Services, LLC | Supply Expenses | 3/20/25 | $78.00 |
| Impact Promotional Services, LLC | Supply Expenses | 3/20/25 | $93.48 |
| Impact Promotional Services, LLC | Supply Expenses | 3/20/25 | $1,007.55 |
| Impact Promotional Services, LLC | Supply Expenses | 3/18/25 | $1,007.55 |
| Impact Promotional Services, LLC | Supply Expenses | 3/18/25 | $61.50 |
| Impact Promotional Services, LLC | Supply Expenses | 3/18/25 | $108.00 |
| Impact Promotional Services, LLC | Supply Expenses | 3/20/25 | $35.00 |
| Impact Promotional Services, LLC | Supply Expenses | 3/18/25 | $56.26 |
| Impact Promotional Services, LLC | Supply Expenses | 3/18/25 | $1,436.39 |
| Impact Promotional Services, LLC | Supply Expenses | 3/18/25 | $130.48 |
| Inceptia | Purchased Services | 3/17/25 | $7,797.45 |
| Indiana University | Travel Expense | 3/4/25 | $1,295.00 |
| Indiana University | Travel Expense | 3/4/25 | $1,295.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 3/25/25 | $71,637.40 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 3/6/25 | $194,004.17 |
| Insco Distributing Inc | Supply Expenses | 3/25/25 | $6,360.00 |
| Insco Distributing Inc | Supply Expenses | 3/4/25 | $1,698.80 |
| IntegriBuilt, LLC | Maintenance Expense | 3/25/25 | $7,780.67 |
| IntegriBuilt, LLC | Maintenance Expense | 3/18/25 | $1,949.58 |
| Intermountain Lock and Security Supply | Purchased Services | 3/20/25 | $5,024.68 |
| Intermountain Lock and Security Supply | Purchased Services | 3/18/25 | $1,219.20 |
| Intermountain Lock and Security Supply | Purchased Services | 3/6/25 | $85.48 |
| Intermountain Lock and Security Supply | Purchased Services | 3/18/25 | $1,614.43 |
| Intermountain Lock and Security Supply | Supply Expenses | 3/25/25 | $6,115.81 |
| International Association Of Administrative Professionals | Travel Expense | 3/27/25 | $1,439.10 |
| International Association Of Chiefs Of Police | Operating Expenses | 3/27/25 | $220.00 |
| International Economic Development Council | Operating Expenses | 3/25/25 | $385.00 |
| International Nursing Association for Clinical Simulation & Learning | Travel Expense | 3/18/25 | $1,627.00 |
| International Nursing Association for Clinical Simulation & Learning | Travel Expense | 3/6/25 | $1,050.00 |
| Irene Nigaglioni | Purchased Services | 3/6/25 | $1,500.00 |
| Irwin International Inc | Supply Expenses | 3/25/25 | $127.50 |
| Irwin International Inc | Supply Expenses | 3/25/25 | $597.35 |
| Irwin International Inc | Supply Expenses | 3/25/25 | $229.75 |
| Irwin International Inc | Supply Expenses | 3/25/25 | $858.00 |
| Irwin International Inc | Supply Expenses | 3/25/25 | $510.15 |
| Ja Pro Marketing, Inc. | Operating Expenses | 3/25/25 | $542.00 |
| Jason Bucklin | Purchased Services | 3/6/25 | $1,200.00 |
| Jimmy Nguyen | Purchased Services | 3/6/25 | $987.50 |
| Jobs For The Future, Inc. | Operating Expenses | 3/25/25 | $1,100.00 |
| John W Gasparini Inc | Maintenance Expense | 3/27/25 | $126.15 |
| John W Gasparini Inc | Maintenance Expense | 3/25/25 | $375.95 |
| John W Gasparini Inc | Supply Expenses | 3/25/25 | $752.35 |
| John W Gasparini Inc | Supply Expenses | 3/25/25 | $62.02 |
| John W Gasparini Inc | Supply Expenses | 3/20/25 | $113.37 |
| John W Gasparini Inc | Supply Expenses | 3/20/25 | $981.68 |
| John W Gasparini Inc | Supply Expenses | 3/27/25 | $25.90 |
| John W Gasparini Inc | Supply Expenses | 3/17/25 | $142.64 |
| John W Gasparini Inc | Supply Expenses | 3/17/25 | $876.22 |
| John W Gasparini Inc | Supply Expenses | 3/17/25 | $279.62 |
| John W Gasparini Inc | Supply Expenses | 3/4/25 | $6,957.77 |
| John W Gasparini Inc | Supply Expenses | 3/6/25 | $223.16 |
| John William Brammer | Purchased Services | 3/27/25 | $13,320.00 |
| John William Brammer | Purchased Services | 3/25/25 | $3,960.00 |
| Joint Review Committee on Education in Cardiovascular Technology (JRC-CVT) | Operating Expenses | 3/4/25 | $1,250.00 |
| Joseph C. Pirotte | Purchased Services | 3/20/25 | $60.00 |
| Joseph C. Pirotte | Purchased Services | 3/4/25 | $30.00 |
| Jostens Inc | Supply Expenses | 3/27/25 | $3,671.04 |
| Journey Ed.com Inc | Operating Expenses | 3/20/25 | $670.00 |
| Joyce Williams | Purchased Services | 3/25/25 | $5,000.00 |
| JS International Grill LLC | Purchased Services | 3/4/25 | $250.00 |
| Judith Hoberman LLC | Operating Expenses | 3/6/25 | $12,000.00 |
| Julio Aguilar | Operating Expenses | 3/18/25 | $450.00 |
| Justin Cameron | Operating Expenses | 3/4/25 | $46.49 |
| K&L Childcare, LLC | Purchased Services | 3/4/25 | $1,035.00 |
| K&L Gates, LLP | Purchased Services | 3/4/25 | $7,544.00 |
| Karen Roshawn Lee | Purchased Services | 3/27/25 | $670.00 |
| Karen Roshawn Lee | Purchased Services | 3/18/25 | $938.00 |
| Karen Roshawn Lee | Purchased Services | 3/4/25 | $402.00 |
| Karen Roshawn Lee | Purchased Services | 3/4/25 | $670.00 |
| KELE, Inc. | Supply Expenses | 3/27/25 | $1,154.53 |
| KELE, Inc. | Supply Expenses | 3/20/25 | $5,371.53 |
| KELE, Inc. | Supply Expenses | 3/20/25 | $1,543.69 |
| Kevin Gilmore | Supply Expenses | 3/4/25 | $90.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 3/25/25 | $823.50 |
| Kimberly L. Willingham | Purchased Services | 3/20/25 | $30.00 |
| KUEHG Corp | Purchased Services | 3/4/25 | $491.40 |
| KUEHG Corp | Purchased Services | 3/4/25 | $441.00 |
| KUEHG Corp | Purchased Services | 3/4/25 | $639.00 |
| KUEHG Corp | Purchased Services | 3/4/25 | $684.00 |
| KUEHG Corp | Purchased Services | 3/4/25 | $441.00 |
| Kyron Smith | Purchased Services | 3/17/25 | $30.00 |
| Lake Management Services LP | Purchased Services | 3/28/25 | $676.77 |
| Lake Management Services LP | Purchased Services | 3/28/25 | $11.70 |
| Lake Management Services LP | Purchased Services | 3/28/25 | $192.50 |
| Lake Management Services LP | Purchased Services | 3/28/25 | $3.90 |
| Lake Management Services LP | Purchased Services | 3/6/25 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 3/6/25 | $600.00 |
| Lake Management Services LP | Purchased Services | 3/25/25 | $216.15 |
| Lake Management Services LP | Purchased Services | 3/17/25 | $686.50 |
| Lake Management Services LP | Purchased Services | 3/6/25 | $172.50 |
| Language Line Services, Inc | Purchased Services | 3/6/25 | $15.76 |
| Laura M. Caudill | Purchased Services | 3/20/25 | $600.00 |
| Lavon Drive Baptist Church | Purchased Services | 3/4/25 | $470.00 |
| Leadership Southwest Inc | Travel Expense | 3/6/25 | $125.00 |
| Leadership Southwest Inc | Operating Expenses | 3/6/25 | $75.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 3/6/25 | $60,496.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 3/6/25 | $2,368.80 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 3/6/25 | $3,304.00 |
| Learning Resources Network Inc | Operating Expenses | 3/20/25 | $995.00 |
| Learning Resources Network Inc | Operating Expenses | 3/20/25 | $995.00 |
| Learning Resources Network Inc | Operating Expenses | 3/20/25 | $995.00 |
| Learning Resources Network Inc | Operating Expenses | 3/20/25 | $945.00 |
| Leonard & Associates, Inc | Supply Expenses | 3/25/25 | $2,460.69 |
| Lily E. Chidinma | Purchased Services | 3/25/25 | $380.00 |
| Lily E. Chidinma | Purchased Services | 3/25/25 | $380.00 |
| Lindsay Mvalo | Purchased Services | 3/20/25 | $2,000.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 3/20/25 | $40,000.00 |
| LONGHORN INC | Supply Expenses | 3/27/25 | $138.19 |
| LONGHORN INC | Supply Expenses | 3/25/25 | $31.49 |
| LONGHORN INC | Supply Expenses | 3/20/25 | $2,641.42 |
| LONGHORN INC | Supply Expenses | 3/25/25 | $61.99 |
| LONGHORN INC | Supply Expenses | 3/25/25 | $4,441.60 |
| LONGHORN INC | Supply Expenses | 3/25/25 | $199.43 |
| LONGHORN INC | Supply Expenses | 3/20/25 | $603.50 |
| LONGHORN INC | Supply Expenses | 3/18/25 | $1,550.77 |
| LONGHORN INC | Supply Expenses | 3/18/25 | $184.60 |
| LONGHORN INC | Supply Expenses | 3/18/25 | $3,060.61 |
| LONGHORN INC | Supply Expenses | 3/18/25 | $1,172.75 |
| LONGHORN INC | Supply Expenses | 3/6/25 | $5,136.58 |
| LONGHORN INC | Supply Expenses | 3/25/25 | $532.89 |
| Lowe's Companies Inc | Supply Expenses | 3/27/25 | $218.00 |
| Lowe's Companies Inc | Supply Expenses | 3/20/25 | $43.64 |
| Lowe's Companies Inc | Supply Expenses | 3/20/25 | $37.05 |
| Lowe's Companies Inc | Supply Expenses | 3/20/25 | $4,054.87 |
| Lowe's Companies Inc | Supply Expenses | 3/6/25 | $650.38 |
| Lowe's Companies Inc | Supply Expenses | 3/18/25 | $593.30 |
| Lowe's Companies Inc | Supply Expenses | 3/4/25 | $212.66 |
| Lowe's Companies Inc | Supply Expenses | 3/4/25 | $1,823.76 |
| Lowe's Companies Inc | Supply Expenses | 3/4/25 | $98.98 |
| Lowe's Companies Inc | Supply Expenses | 3/6/25 | $494.96 |
| Lowe's Companies Inc | Supply Expenses | 3/25/25 | $548.07 |
| Lowe's Companies Inc | Supply Expenses | 3/20/25 | $469.80 |
| LUBER BROS INC | Maintenance Expense | 3/25/25 | $1,275.95 |
| M&H Supply & Equipment, Inc. | Supply Expenses | 3/7/25 | $7,687.00 |
| Magna Publications Inc | Travel Expense | 3/7/25 | $819.00 |
| Marie S. Hall | Purchased Services | 3/4/25 | $1,900.00 |
| Marion Baxters, LLC | Purchased Services | 3/25/25 | $10,150.00 |
| Marrero And Sayre Enterprises Inc | Operating Expenses | 3/18/25 | $85,478.65 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/6/25 | $26,535.00 |
| MART INC | Purchased Services | 3/25/25 | $24,981.00 |
| MART INC | Operating Expenses | 3/28/25 | $48,343.35 |
| Master Tenant, LLC | Rental Expenses | 3/25/25 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/25/25 | $2,420.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/27/25 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/25/25 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/27/25 | $697.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/20/25 | $542.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/20/25 | $1,288.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/6/25 | $100.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/6/25 | $417.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/6/25 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/6/25 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/25/25 | $362.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/6/25 | $135.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/4/25 | $158.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/4/25 | $576.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/4/25 | $1,576.60 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 3/4/25 | $550.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 3/4/25 | $462.50 |
| Mc Machinery Systems Inc | Supply Expenses | 3/6/25 | $1,231.67 |
| MCBA LLC | Purchased Services | 3/20/25 | $9,840.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/25/25 | $155.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/25/25 | $67.98 |
| Mckesson Medical Surgical Inc | Purchased Services | 3/27/25 | $23.24 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/25/25 | $787.20 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/20/25 | $5,911.30 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/7/25 | $2,292.69 |
| Mckesson Medical Surgical Inc | Purchased Services | 3/7/25 | $37.22 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/17/25 | $355.11 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/7/25 | $9.30 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/25/25 | $9.30 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/7/25 | $612.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/20/25 | $192.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/25/25 | $50.11 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $50.73 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $(23.24) |
| Mckesson Medical Surgical Inc | Operating Expenses | 3/4/25 | $452.84 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $11.02 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $499.70 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $570.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $12,320.32 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/20/25 | $1,561.38 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/4/25 | $385.06 |
| Mcshan Florist Inc | Supply Expenses | 3/4/25 | $189.95 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 3/4/25 | $4,000.00 |
| Meadows Mental Health Policy Institute For Texas | Purchased Services | 3/17/25 | $7,500.00 |
| Meadows Mental Health Policy Institute For Texas | Purchased Services | 3/4/25 | $750.00 |
| Meadows Mental Health Policy Institute For Texas | Purchased Services | 3/4/25 | $10,000.00 |
| Medical Assisting Education Review Board | Operating Expenses | 3/25/25 | $3,950.00 |
| Metalcraft Inc | Supply Expenses | 3/18/25 | $997.50 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 3/6/25 | $750.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 3/6/25 | $750.00 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $2,461.44 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $1,948.64 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $1,384.56 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $1,230.72 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $1,230.72 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $2,461.44 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $2,452.98 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $230.76 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $3,312.03 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $4,820.32 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $1,230.72 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $3,384.48 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $2,307.60 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $2,051.20 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $3,974.20 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $4,076.76 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $4,102.40 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $5,627.52 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $7,841.48 |
| Metropolitan Security Services Inc. | Purchased Services | 3/4/25 | $1,833.26 |
| Metropolitan Security Services Inc. | Purchased Services | 3/18/25 | $20,919.81 |
| MIDWAY PRESS LTD | Operating Expenses | 3/18/25 | $1,127.43 |
| MIDWAY PRESS LTD | Operating Expenses | 3/6/25 | $1,206.02 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 3/20/25 | $54.18 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 3/20/25 | $(80.00) |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 3/4/25 | $74.90 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 3/18/25 | $112.42 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 3/18/25 | $48.00 |
| Midwest Veterinary Supply, Inc. | Supply Expenses | 3/4/25 | $716.27 |
| Mike Trevino Jr | Supply Expenses | 3/27/25 | $3,306.00 |
| Mike Trevino Jr | Maintenance Expense | 3/25/25 | $15,375.00 |
| Mirion Technologies (GDS), Inc. | Supply Expenses | 3/20/25 | $(2,889.82) |
| Mirion Technologies (GDS), Inc. | Purchased Services | 3/18/25 | $757.64 |
| Mirion Technologies (GDS), Inc. | Purchased Services | 3/20/25 | $2,889.82 |
| MISSION LINEN SUPPLY | Purchased Services | 3/25/25 | $83.86 |
| MISSION LINEN SUPPLY | Purchased Services | 3/20/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 3/25/25 | $243.85 |
| MISSION LINEN SUPPLY | Purchased Services | 3/25/25 | $225.57 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $87.16 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $75.54 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $221.47 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $239.36 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $76.26 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $225.57 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $110.88 |
| MISSION LINEN SUPPLY | Purchased Services | 3/6/25 | $224.13 |
| MISSION LINEN SUPPLY | Supply Expenses | 3/6/25 | $(100.00) |
| MISSION LINEN SUPPLY | Supply Expenses | 3/6/25 | $187.00 |
| Mn8 Creative Inc | Operating Expenses | 3/25/25 | $19,300.00 |
| Mobile Mini I Inc | Maintenance Expense | 3/25/25 | $201.59 |
| Mobile Mini I Inc | Maintenance Expense | 3/25/25 | $205.26 |
| Mobile Mini I Inc | Maintenance Expense | 3/20/25 | $179.21 |
| Mobile Mini I Inc | Maintenance Expense | 3/4/25 | $165.67 |
| Mobile Mini I Inc | Maintenance Expense | 3/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 3/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 3/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 3/4/25 | $145.87 |
| Mobile Mini I Inc | Maintenance Expense | 3/4/25 | $145.87 |
| Mobile Mini I Inc | Rental Expenses | 3/18/25 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 3/4/25 | $131.66 |
| Mobile Mini I Inc | Rental Expenses | 3/4/25 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 3/4/25 | $131.66 |
| Mobile Mini I Inc | Rental Expenses | 3/4/25 | $177.15 |
| Moon Bright Holding LLC | Purchased Services | 3/28/25 | $405.00 |
| Moon Bright Holding LLC | Purchased Services | 3/7/25 | $810.00 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $320.60 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $48.54 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $121.12 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $5.96 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $874.01 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $34.86 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $3,168.32 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $911.99 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $72.88 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $197.87 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $8.97 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $92.95 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $79.01 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $149.14 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $147.10 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $1,146.24 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $42.76 |
| MORSCO, Inc | Supply Expenses | 3/20/25 | $(297.30) |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $66.40 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $31.50 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $16.28 |
| MORSCO, Inc | Maintenance Expense | 3/4/25 | $584.92 |
| MORSCO, Inc | Maintenance Expense | 3/20/25 | $100.60 |
| MORSCO, Inc | Supply Expenses | 3/20/25 | $(34.15) |
| Motorola Solutions Inc. | Supply Expenses | 3/7/25 | $203,890.75 |
| MSN Partners, INC | Purchased Services | 3/25/25 | $1,076.00 |
| My little hearts learning center | Purchased Services | 3/25/25 | $1,000.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 3/6/25 | $528,273.00 |
| Myriad Roofing & Construction Llc | Purchased Services | 3/25/25 | $320,000.00 |
| Nafsa; Association Of International Educators | Travel Expense | 3/27/25 | $2,218.00 |
| Nafsa; Association Of International Educators | Operating Expenses | 3/18/25 | $499.00 |
| Nafsa; Association Of International Educators | Operating Expenses | 3/18/25 | $305.00 |
| Nalco U.S. 2 LLC | Supply Expenses | 3/27/25 | $(3,675.65) |
| Nalco U.S. 2 LLC | Purchased Services | 3/27/25 | $1,564.83 |
| Nalco U.S. 2 LLC | Purchased Services | 3/25/25 | $1,564.83 |
| Nalco U.S. 2 LLC | Purchased Services | 3/25/25 | $3,938.60 |
| Nalco U.S. 2 LLC | Purchased Services | 3/25/25 | $2,563.95 |
| Nalco U.S. 2 LLC | Purchased Services | 3/25/25 | $2,227.89 |
| Nalco U.S. 2 LLC | Purchased Services | 3/27/25 | $5,416.15 |
| Nalco U.S. 2 LLC | Purchased Services | 3/25/25 | $901.77 |
| Nalco U.S. 2 LLC | Purchased Services | 3/25/25 | $1,695.80 |
| Nalco U.S. 2 LLC | Purchased Services | 3/27/25 | $108.22 |
| Nalco U.S. 2 LLC | Purchased Services | 3/4/25 | $4,476.16 |
| Nalco U.S. 2 LLC | Purchased Services | 3/27/25 | $5,500.00 |
| National Association of Student Financial Aid Administrators | Operating Expenses | 3/20/25 | $8,660.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/25/25 | $725.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/25/25 | $653.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/6/25 | $653.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/6/25 | $653.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/6/25 | $653.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/6/25 | $653.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 3/25/25 | $653.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 3/27/25 | $595.00 |
| National Behavioral Intervention Team Association | Travel Expense | 3/27/25 | $654.50 |
| National Center for Construction Education and Research | Supply Expenses | 3/25/25 | $107.50 |
| National Center for Construction Education and Research | Supply Expenses | 3/25/25 | $45.00 |
| National Center for Construction Education and Research | Supply Expenses | 3/18/25 | $600.00 |
| National Center For Teacher Residencies Inc. | Purchased Services | 3/25/25 | $8,000.00 |
| National Construction Rentals Inc | Rental Expenses | 3/25/25 | $95.00 |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS | Operating Expenses | 3/6/25 | $4,800.00 |
| National Intramural Recreational Sports Association | Travel Expense | 3/18/25 | $225.00 |
| National League For Nursing Inc | Purchased Services | 3/27/25 | $6,375.00 |
| Navarro College | Purchased Services | 3/20/25 | $80,718.47 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 3/7/25 | $7,258.05 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 3/7/25 | $7,945.80 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 3/17/25 | $56,597.10 |
| New Tangram LLC | Purchased Services | 3/4/25 | $31,153.09 |
| Norcostco, Inc. | Supply Expenses | 3/4/25 | $625.40 |
| North American Strategy For Competiveness | Travel Expense | 3/18/25 | $1,098.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 3/4/25 | $96.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 3/4/25 | $96.00 |
| Northeast Texas Community College | Purchased Services | 3/27/25 | $84,295.39 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 3/25/25 | $1,942.78 |
| Notary Public Underwriters Agency Of Texas | Supply Expenses | 3/4/25 | $195.95 |
| Npower Inc. | Purchased Services | 3/7/25 | $99,000.00 |
| NRG Energy, Inc. | Utility Expnese | 3/25/25 | $9,299.46 |
| NRG Energy, Inc. | Utility Expnese | 3/6/25 | $2,183.47 |
| NRG Energy, Inc. | Utility Expnese | 3/4/25 | $9,295.80 |
| NV KIDS ACADEMY INC | Purchased Services | 3/7/25 | $1,075.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/4/25 | $2,810.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/4/25 | $77.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/4/25 | $308.00 |
| Ohio Operations, Inc. | Purchased Services | 3/7/25 | $1,305.00 |
| Olen Williams Inc | Maintenance Expense | 3/18/25 | $975.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/25/25 | $107.48 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/25/25 | $127.13 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/27/25 | $1,985.20 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/20/25 | $100.81 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/18/25 | $155.83 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/18/25 | $574.80 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/27/25 | $1,659.39 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/6/25 | $(40.00) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/6/25 | $181.10 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/6/25 | $1,526.37 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/18/25 | $(77.65) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/4/25 | $394.04 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/6/25 | $323.66 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/6/25 | $147.39 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/4/25 | $20.66 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 3/6/25 | $1,137.29 |
| Page Southerland Page Inc | Purchased Services | 3/25/25 | $25,200.00 |
| Patterson Dental Supply, Inc. | Supply Expenses | 3/27/25 | $225.66 |
| Patterson Dental Supply, Inc. | Supply Expenses | 3/27/25 | $544.84 |
| Patterson Dental Supply, Inc. | Supply Expenses | 3/6/25 | $37.90 |
| Patterson Dental Supply, Inc. | Supply Expenses | 3/4/25 | $829.28 |
| Patterson Dental Supply, Inc. | Supply Expenses | 3/4/25 | $56.85 |
| Pbk Architects Inc. | Purchased Services | 3/4/25 | $6,984.00 |
| Pegasus Park LLC | Rental Expenses | 3/20/25 | $12,372.43 |
| PERUNA GLASS INC | Maintenance Expense | 3/17/25 | $2,343.00 |
| PERUNA GLASS INC | Maintenance Expense | 3/17/25 | $474.00 |
| PERUNA GLASS INC | Maintenance Expense | 3/6/25 | $461.62 |
| PERUNA GLASS INC | Maintenance Expense | 3/17/25 | $1,230.30 |
| Peter Greenlund | Purchased Services | 3/6/25 | $1,200.00 |
| Phi Theta Kappa | Travel Expense | 3/20/25 | $250.00 |
| Phi Theta Kappa | Travel Expense | 3/4/25 | $550.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 3/25/25 | $4,999.50 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 3/27/25 | $1,224.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 3/27/25 | $6,738.00 |
| Plantkeeper Inc | Supply Expenses | 3/27/25 | $430.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 3/18/25 | $417.39 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 3/25/25 | $63.42 |
| PRECISION TASK GROUP INC | Purchased Services | 3/27/25 | $72,072.37 |
| PRECISION TASK GROUP INC | Purchased Services | 3/25/25 | $20,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 3/25/25 | $74,076.75 |
| PRECISION TASK GROUP INC | Purchased Services | 3/25/25 | $22,500.00 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/28/25 | $9,150.12 |
| Preferred Mechanical Group, LLC | Maintenance Expense | 3/27/25 | $79,244.08 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/25/25 | $6,584.75 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/25/25 | $83.10 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/20/25 | $16,683.37 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/20/25 | $36,738.56 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/4/25 | $3,938.66 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/4/25 | $2,462.50 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/4/25 | $5,529.81 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/4/25 | $368.55 |
| Preferred Mechanical Group, LLC | Supply Expenses | 3/6/25 | $8,564.18 |
| Presidio Holdings Inc. | Purchased Services | 3/20/25 | $46,404.00 |
| Presidio Holdings Inc. | Purchased Services | 3/20/25 | $3,510.00 |
| Presidio Holdings Inc. | Purchased Services | 3/18/25 | $1,137.50 |
| ProctorU, Inc. | Operating Expenses | 3/6/25 | $1,008.00 |
| Professional Grounds Management Society, Inc | Travel Expense | 3/27/25 | $550.00 |
| Professional Tree Care Group | Maintenance Expense | 3/18/25 | $3,540.00 |
| Purvis Industries LTD | Supply Expenses | 3/25/25 | $398.08 |
| Quadient Leasing USA Inc | Operating Expenses | 3/25/25 | $35,720.28 |
| Quality Sterilizer Services Inc | Maintenance Expense | 3/6/25 | $1,098.00 |
| Rave Wireless Inc | Operating Expenses | 3/7/25 | $49,950.00 |
| Rebecca Pirotte | Purchased Services | 3/20/25 | $60.00 |
| Rebecca Pirotte | Purchased Services | 3/4/25 | $30.00 |
| Records Consultants, Inc. | Purchased Services | 3/25/25 | $2,533.65 |
| Reed Engineering Group, Ltd | Operating Expenses | 3/27/25 | $757.00 |
| Reed Wells, Benson & Company | Purchased Services | 3/25/25 | $1,030.00 |
| Reed Wells, Benson & Company | Purchased Services | 3/20/25 | $2,750.00 |
| RefQuest, LLC | Purchased Services | 3/27/25 | $723.50 |
| RefQuest, LLC | Purchased Services | 3/4/25 | $13,020.00 |
| Regina Group Llc | Operating Expenses | 3/4/25 | $26.97 |
| REPUBLIC SERVICES INC | Purchased Services | 3/20/25 | $628.27 |
| REPUBLIC SERVICES INC | Purchased Services | 3/20/25 | $561.51 |
| Rexel Usa Inc | Supply Expenses | 3/27/25 | $279.27 |
| Rexel Usa Inc | Supply Expenses | 3/27/25 | $55.02 |
| Rexel Usa Inc | Supply Expenses | 3/27/25 | $165.07 |
| Rexel Usa Inc | Supply Expenses | 3/27/25 | $149.15 |
| Rexel Usa Inc | Supply Expenses | 3/18/25 | $264.40 |
| Rexel Usa Inc | Supply Expenses | 3/25/25 | $899.83 |
| Rexel Usa Inc | Supply Expenses | 3/25/25 | $264.42 |
| Rexel Usa Inc | Supply Expenses | 3/18/25 | $222.08 |
| Rexel Usa Inc | Supply Expenses | 3/20/25 | $108.72 |
| Rexel Usa Inc | Supply Expenses | 3/20/25 | $3,870.07 |
| Rexel Usa Inc | Supply Expenses | 3/20/25 | $159.80 |
| Rexel Usa Inc | Supply Expenses | 3/20/25 | $296.97 |
| Richardson Chamber Of Commerce | Operating Expenses | 3/6/25 | $4,000.00 |
| Richardson Rotary Club | Operating Expenses | 3/25/25 | $175.00 |
| Robert Ferrilli LLC | Purchased Services | 3/25/25 | $112,500.00 |
| Robert Ferrilli LLC | Purchased Services | 3/4/25 | $112,500.00 |
| Robert Half International Inc | Purchased Services | 3/28/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 3/28/25 | $5,405.00 |
| Robert Half International Inc | Purchased Services | 3/28/25 | $5,290.00 |
| Robert Half International Inc | Purchased Services | 3/27/25 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 3/28/25 | $1,668.95 |
| Robert Half International Inc | Purchased Services | 3/28/25 | $2,100.70 |
| Robert Half International Inc | Purchased Services | 3/28/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $1,802.35 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $5,175.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $4,715.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $4,600.00 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $6,440.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $5,462.50 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $1,838.60 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $95.00 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $2,115.40 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $190.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $5,290.00 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 3/17/25 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $6,785.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $6,382.50 |
| Robert Half International Inc | Purchased Services | 3/6/25 | $3,360.00 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $466.20 |
| Robert Half International Inc | Purchased Services | 3/7/25 | $3,400.00 |
| Robert Half International Inc | Purchased Services | 3/7/25 | $2,119.60 |
| Robert Half International Inc | Purchased Services | 3/7/25 | $1,725.50 |
| Robert Half International Inc | Purchased Services | 3/7/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $5,635.00 |
| Robert Half International Inc | Purchased Services | 3/6/25 | $190.00 |
| Robert Half International Inc | Purchased Services | 3/6/25 | $2,111.04 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $5,980.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $4,830.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $1,709.40 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $23,550.00 |
| Robert Half International Inc | Purchased Services | 3/4/25 | $53,575.85 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $1,036.75 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $2,719.50 |
| Robert Half International Inc | Purchased Services | 3/20/25 | $23,850.00 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $2,160.00 |
| Robert Half International Inc | Purchased Services | 3/4/25 | $115,081.09 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $2,719.50 |
| Robert Half International Inc | Purchased Services | 3/25/25 | $5,060.00 |
| Robert Half International Inc | Purchased Services | 3/4/25 | $104,719.48 |
| ROCKTEEN YOUTH FOUNDATION | Operating Expenses | 3/18/25 | $5,000.00 |
| Romeo Music, LLC | Operating Expenses | 3/18/25 | $699.90 |
| Rosa Hernandez | Purchased Services | 3/27/25 | $30.00 |
| Royal Catering Inc | Operating Expenses | 3/25/25 | $1,008.40 |
| Royer & Schutts Inc. | Supply Expenses | 3/25/25 | $44,839.24 |
| RYDER TRUCK RENTAL, INC. | Rental Expenses | 3/27/25 | $1,329.08 |
| Safety-kleen Systems, Inc. | Purchased Services | 3/18/25 | $565.38 |
| Sam Houston State University | Travel Expense | 3/27/25 | $295.00 |
| Sam Houston State University | Travel Expense | 3/27/25 | $305.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 3/18/25 | $250.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 3/4/25 | $250.00 |
| Sawgrass Group, Inc. | Purchased Services | 3/27/25 | $16,500.00 |
| Scholarship America Inc | Operating Expenses | 3/27/25 | $5,000.00 |
| Scholarship America Inc | Operating Expenses | 3/25/25 | $5,000.00 |
| School Outfitters LLC | Supply Expenses | 3/4/25 | $12,311.58 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/25/25 | $338.83 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/25/25 | $515.85 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/25/25 | $115.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/25/25 | $138.85 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/6/25 | $188.25 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/6/25 | $51.90 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/6/25 | $58.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/6/25 | $129.28 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/6/25 | $125.18 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/6/25 | $259.88 |
| Security Data Supply Of Dallas Llc | Maintenance Expense | 3/20/25 | $237.50 |
| Select Aerospace Industries, Inc | Supply Expenses | 3/28/25 | $771.84 |
| Sequita Brown | Purchased Services | 3/6/25 | $60.00 |
| ServiceNow Inc. | Travel Expense | 3/6/25 | $1,595.00 |
| Shared Space Studios, Inc | Purchased Services | 3/28/25 | $27,000.00 |
| Shareefah Nadir-Mason | Purchased Services | 3/4/25 | $1,500.00 |
| Shi-government Solutions Inc | Operating Expenses | 3/20/25 | $2,587.50 |
| Shi-government Solutions Inc | Operating Expenses | 3/17/25 | $7,800.00 |
| Shi-government Solutions Inc | Supply Expenses | 3/25/25 | $768.18 |
| Shi-government Solutions Inc | Supply Expenses | 3/4/25 | $183.03 |
| Shi-government Solutions Inc | Supply Expenses | 3/6/25 | $1,956.63 |
| Shi-government Solutions Inc | Operating Expenses | 3/25/25 | $7,070.58 |
| Shi-government Solutions Inc | Supply Expenses | 3/17/25 | $489.54 |
| Sigma Tau Delta | Operating Expenses | 3/6/25 | $400.00 |
| Signcaster Corp | Supply Expenses | 3/27/25 | $11,754.92 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/25/25 | $527.13 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/18/25 | $1,279.11 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/6/25 | $29.04 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/6/25 | $35.64 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/6/25 | $315.18 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/4/25 | $7,842.40 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/6/25 | $2,116.02 |
| SITEONE LANDSCAPE SUPPLY, LLC | Supply Expenses | 3/4/25 | $805.00 |
| Skillsusa Inc. | Operating Expenses | 3/25/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 3/20/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 3/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/6/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $80.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 3/4/25 | $80.00 |
| Skillsusa Inc. | Operating Expenses | 3/27/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $200.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/25/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $700.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/27/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/27/25 | $600.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $800.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $700.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $900.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/4/25 | $600.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/4/25 | $2,200.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/20/25 | $400.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/4/25 | $2,100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/4/25 | $100.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/4/25 | $200.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/4/25 | $200.00 |
| SkyPrep Inc. | Purchased Services | 3/20/25 | $8,076.82 |
| Smart 4 Life LLC | Purchased Services | 3/25/25 | $1,185.00 |
| Smart 4 Life LLC | Purchased Services | 3/25/25 | $1,185.00 |
| Smart 4 Life LLC | Purchased Services | 3/25/25 | $1,501.00 |
| Smart 4 Life LLC | Purchased Services | 3/4/25 | $1,501.00 |
| Smithgroup inc | Purchased Services | 3/20/25 | $5,000.00 |
| Snap-on Industrial | Supply Expenses | 3/4/25 | $453.01 |
| Society For Human Resource Management | Operating Expenses | 3/28/25 | $299.00 |
| Society For Human Resource Management | Operating Expenses | 3/18/25 | $299.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 3/18/25 | $4,743.34 |
| Southern Computer Warehouse (scw) | Operating Expenses | 3/6/25 | $12.00 |
| Southern Computer Warehouse (scw) | Operating Expenses | 3/4/25 | $354.54 |
| Southern Computer Warehouse (scw) | Supply Expenses | 3/4/25 | $161.88 |
| Southern Computer Warehouse (scw) | Supply Expenses | 3/4/25 | $3,489.50 |
| SOUTHERN TIRE MART LLC | Maintenance Expense | 3/18/25 | $1,224.00 |
| Southwest Festivals, LLC | Travel Expense | 3/25/25 | $1,254.00 |
| Stairway Pianos, Inc | Maintenance Expense | 3/6/25 | $195.00 |
| Staples | Supply Expenses | 3/27/25 | $17.78 |
| Staples | Supply Expenses | 3/27/25 | $37.14 |
| Staples | Supply Expenses | 3/27/25 | $58.76 |
| Staples | Supply Expenses | 3/27/25 | $26.56 |
| Staples | Supply Expenses | 3/27/25 | $116.94 |
| Staples | Supply Expenses | 3/27/25 | $153.64 |
| Staples | Supply Expenses | 3/25/25 | $84.21 |
| Staples | Supply Expenses | 3/25/25 | $145.94 |
| Staples | Supply Expenses | 3/27/25 | $(29.09) |
| Staples | Supply Expenses | 3/25/25 | $30.04 |
| Staples | Supply Expenses | 3/25/25 | $46.78 |
| Staples | Supply Expenses | 3/25/25 | $71.75 |
| Staples | Supply Expenses | 3/20/25 | $46.80 |
| Staples | Supply Expenses | 3/25/25 | $(69.99) |
| Staples | Supply Expenses | 3/27/25 | $29.09 |
| Staples | Supply Expenses | 3/25/25 | $72.66 |
| Staples | Supply Expenses | 3/25/25 | $69.99 |
| Staples | Supply Expenses | 3/25/25 | $71.81 |
| Staples | Supply Expenses | 3/25/25 | $195.86 |
| Staples | Supply Expenses | 3/18/25 | $182.35 |
| Staples | Supply Expenses | 3/20/25 | $33.06 |
| Staples | Supply Expenses | 3/25/25 | $777.27 |
| Staples | Supply Expenses | 3/25/25 | $2.32 |
| Staples | Supply Expenses | 3/25/25 | $585.76 |
| Staples | Supply Expenses | 3/18/25 | $212.49 |
| Staples | Supply Expenses | 3/25/25 | $41.58 |
| Staples | Supply Expenses | 3/6/25 | $247.00 |
| Staples | Supply Expenses | 3/25/25 | $20.99 |
| Staples | Operating Expenses | 3/6/25 | $141.79 |
| Staples | Supply Expenses | 3/25/25 | $3,025.36 |
| Staples | Supply Expenses | 3/4/25 | $41.49 |
| Staples | Supply Expenses | 3/18/25 | $52.14 |
| Staples | Supply Expenses | 3/4/25 | $31.48 |
| Staples | Supply Expenses | 3/20/25 | $33.89 |
| Staples | Supply Expenses | 3/4/25 | $85.58 |
| Staples | Supply Expenses | 3/4/25 | $108.42 |
| Staples | Supply Expenses | 3/25/25 | $74.43 |
| Staples | Operating Expenses | 3/4/25 | $34.99 |
| Staples | Supply Expenses | 3/4/25 | $36.58 |
| Staples | Supply Expenses | 3/18/25 | $2.32 |
| Staples | Supply Expenses | 3/18/25 | $24.99 |
| Staples | Supply Expenses | 3/18/25 | $25.13 |
| Staples | Supply Expenses | 3/6/25 | $85.64 |
| Staples | Operating Expenses | 3/4/25 | $12.52 |
| Staples | Supply Expenses | 3/18/25 | $17.78 |
| Staples | Supply Expenses | 3/4/25 | $3.48 |
| Staples | Supply Expenses | 3/18/25 | $35.73 |
| Staples | Operating Expenses | 3/18/25 | $206.71 |
| Staples | Supply Expenses | 3/25/25 | $88.22 |
| Staples | Supply Expenses | 3/18/25 | $452.67 |
| Staples | Supply Expenses | 3/6/25 | $358.40 |
| Staples | Supply Expenses | 3/25/25 | $111.39 |
| Staples | Supply Expenses | 3/4/25 | $662.46 |
| Staples | Supply Expenses | 3/6/25 | $15.39 |
| Staples | Supply Expenses | 3/6/25 | $283.06 |
| Staples | Supply Expenses | 3/6/25 | $38.49 |
| Staples | Supply Expenses | 3/6/25 | $62.57 |
| Staples | Supply Expenses | 3/6/25 | $10.64 |
| Staples | Supply Expenses | 3/6/25 | $115.12 |
| Staples | Supply Expenses | 3/6/25 | $3.66 |
| Staples | Supply Expenses | 3/4/25 | $496.46 |
| Staples | Supply Expenses | 3/6/25 | $11.14 |
| Staples | Supply Expenses | 3/6/25 | $52.05 |
| Staples | Supply Expenses | 3/4/25 | $5.06 |
| Staples | Supply Expenses | 3/4/25 | $21.98 |
| Staples | Supply Expenses | 3/6/25 | $10.23 |
| Staples | Supply Expenses | 3/6/25 | $514.17 |
| Staples | Supply Expenses | 3/6/25 | $49.89 |
| Staples | Supply Expenses | 3/6/25 | $226.78 |
| Staples | Supply Expenses | 3/4/25 | $47.51 |
| Staples | Supply Expenses | 3/6/25 | $21.53 |
| Staples | Supply Expenses | 3/4/25 | $28.53 |
| Staples | Supply Expenses | 3/4/25 | $725.31 |
| Staples | Supply Expenses | 3/4/25 | $363.78 |
| Staples | Supply Expenses | 3/4/25 | $556.09 |
| Staples | Supply Expenses | 3/4/25 | $741.79 |
| Staples | Supply Expenses | 3/4/25 | $291.52 |
| Staples | Supply Expenses | 3/4/25 | $357.78 |
| Staples | Supply Expenses | 3/4/25 | $340.91 |
| Staples | Supply Expenses | 3/4/25 | $209.27 |
| Staples | Supply Expenses | 3/6/25 | $30.05 |
| Staples | Supply Expenses | 3/4/25 | $284.59 |
| Staples | Supply Expenses | 3/4/25 | $66.79 |
| Staples | Supply Expenses | 3/6/25 | $225.20 |
| Staples | Supply Expenses | 3/6/25 | $478.71 |
| Staples | Supply Expenses | 3/4/25 | $41.38 |
| Startransit | Purchased Services | 3/4/25 | $52.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 3/25/25 | $2,719.35 |
| Streamline Fire & Life Safety Inc | Purchased Services | 3/7/25 | $3,343.40 |
| Streamline Fire & Life Safety Inc | Purchased Services | 3/17/25 | $94,058.71 |
| Stuart Hose & Pipe Company Inc | Supply Expenses | 3/6/25 | $47.06 |
| Summus Industries, Inc. | Supply Expenses | 3/25/25 | $162,400.00 |
| Summus Industries, Inc. | Supply Expenses | 3/17/25 | $577,500.00 |
| Summus Vwr | Supply Expenses | 3/6/25 | $(165.99) |
| Summus Vwr | Supply Expenses | 3/18/25 | $179.88 |
| Summus Vwr | Supply Expenses | 3/18/25 | $32.50 |
| Summus Vwr | Supply Expenses | 3/18/25 | $166.38 |
| Summus Vwr | Supply Expenses | 3/18/25 | $21.55 |
| Summus Vwr | Supply Expenses | 3/18/25 | $40.38 |
| Summus Vwr | Supply Expenses | 3/18/25 | $323.25 |
| Summus Vwr | Supply Expenses | 3/18/25 | $376.56 |
| Summus Vwr | Supply Expenses | 3/6/25 | $233.64 |
| Summus Vwr | Supply Expenses | 3/25/25 | $134.96 |
| Summus Vwr | Supply Expenses | 3/6/25 | $13.98 |
| Summus Vwr | Supply Expenses | 3/6/25 | $(149.66) |
| Summus Vwr | Supply Expenses | 3/25/25 | $131.20 |
| Summus Vwr | Supply Expenses | 3/25/25 | $45.50 |
| Summus Vwr | Supply Expenses | 3/4/25 | $173.76 |
| Summus Vwr | Supply Expenses | 3/4/25 | $546.02 |
| Summus Vwr | Supply Expenses | 3/4/25 | $15.59 |
| Summus Vwr | Supply Expenses | 3/4/25 | $10.72 |
| SUNNYVALE INDEPENDENT SCHOOL DISTRICT | Purchased Services | 3/25/25 | $15,000.00 |
| Sweetwater Sound, LLC | Supply Expenses | 3/18/25 | $451.86 |
| Sweetwater Sound, LLC | Supply Expenses | 3/6/25 | $2,480.00 |
| Swpa--southwestern Psychological Association | Travel Expense | 3/6/25 | $450.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $1,915.34 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $954.56 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $1,813.32 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $50.11 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $47.21 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $129.50 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $104.22 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $225.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/6/25 | $325.65 |
| Tanya L. Jansma | Purchased Services | 3/4/25 | $1,979.00 |
| Tarrant County College District | Purchased Services | 3/27/25 | $125,839.05 |
| Tarrant County College District | Travel Expense | 3/20/25 | $250.00 |
| Taylor Toynes | Purchased Services | 3/4/25 | $1,500.00 |
| Technical Laboratory Systems Inc. | Supply Expenses | 3/20/25 | $27,255.00 |
| Teter's Faucet Parts Corporation | Supply Expenses | 3/28/25 | $73.00 |
| Teter's Faucet Parts Corporation | Supply Expenses | 3/4/25 | $290.74 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/18/25 | $395.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/25/25 | $595.00 |
| Texas AirSystems, LLC | Purchased Services | 3/25/25 | $230,525.26 |
| Texas AirSystems, LLC | Supply Expenses | 3/27/25 | $694.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/25/25 | $15,754.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/25/25 | $24,705.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/25/25 | $9,404.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/27/25 | $509.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/25/25 | $2,249.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/4/25 | $2,996.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/4/25 | $5,262.00 |
| Texas AirSystems, LLC | Maintenance Expense | 3/28/25 | $8,361.00 |
| Texas AirSystems, LLC | Supply Expenses | 3/6/25 | $217.80 |
| Texas AirSystems, LLC | Supply Expenses | 3/17/25 | $11,181.00 |
| Texas Association Of College Technical Educators | Travel Expense | 3/25/25 | $2,550.00 |
| Texas Association Of College Technical Educators | Travel Expense | 3/6/25 | $500.00 |
| Texas Association of Mediators | Operating Expenses | 3/4/25 | $75.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 3/4/25 | $350.00 |
| Texas Community College Education Initiative | Travel Expense | 3/28/25 | $575.00 |
| Texas Community College Education Initiative | Travel Expense | 3/25/25 | $3,450.00 |
| Texas Community College Education Initiative | Travel Expense | 3/25/25 | $575.00 |
| Texas Community College Education Initiative | Travel Expense | 3/20/25 | $575.00 |
| Texas Community College Teachers Assn | Travel Expense | 3/4/25 | $7,095.00 |
| Texas Department Of Information Resources | Operating Expenses | 3/25/25 | $20,581.43 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 3/25/25 | $300.00 |
| Texas Health Physician Group | Purchased Services | 3/25/25 | $7,875.00 |
| Texas Nurses Association | Travel Expense | 3/6/25 | $3,000.00 |
| Texas Restaurant Association - Dallas Chapter | Operating Expenses | 3/25/25 | $5,000.00 |
| Texas State University | Travel Expense | 3/27/25 | $660.00 |
| Texas Workforce Commission | Operating Expenses | 3/25/25 | $58,783.60 |
| The ADT Security Corporation | Purchased Services | 3/17/25 | $72.61 |
| The Center For American And International Law | Travel Expense | 3/20/25 | $500.00 |
| The Center For American And International Law | Travel Expense | 3/20/25 | $500.00 |
| The Children's Courtyard Inc | Purchased Services | 3/4/25 | $681.00 |
| The Children's Courtyard Inc | Purchased Services | 3/4/25 | $1,278.00 |
| The Children's Courtyard Inc | Purchased Services | 3/4/25 | $744.00 |
| The Children's Courtyard Inc | Purchased Services | 3/25/25 | $372.00 |
| The Hispanic Chamber Of Commerce Of Grand Prairie | Travel Expense | 3/7/25 | $100.00 |
| The Preferred Preschool | Purchased Services | 3/27/25 | $620.00 |
| The Preferred Preschool | Purchased Services | 3/18/25 | $620.00 |
| The Stovall Corporation | Maintenance Expense | 3/18/25 | $5,124.42 |
| The Stovall Corporation | Maintenance Expense | 3/4/25 | $850.00 |
| The University Of Texas At Tyler | Purchased Services | 3/27/25 | $159,242.67 |
| The University of Texas Southwestern Medical Center | Purchased Services | 3/25/25 | $4,000.00 |
| Thomas Reprographics, Inc. | Operating Expenses | 3/20/25 | $580.40 |
| TimeClock Plus, LLC | Operating Expenses | 3/25/25 | $6,499.24 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 3/20/25 | $1,207.85 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 3/20/25 | $1,055.45 |
| Toni Thomas | Purchased Services | 3/4/25 | $30.00 |
| Touchnet Information Systems Inc | Purchased Services | 3/25/25 | $20,029.40 |
| TP&R Construction, LLC | Purchased Services | 3/25/25 | $49,038.00 |
| TRANE US INC | Maintenance Expense | 3/25/25 | $688.98 |
| TRANE US INC | Maintenance Expense | 3/25/25 | $694.92 |
| TRANE US INC | Supply Expenses | 3/6/25 | $557.00 |
| TRANE US INC | Purchased Services | 3/27/25 | $13,944.00 |
| TreeTech LLC | Maintenance Expense | 3/25/25 | $27,690.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 3/7/25 | $40.00 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 3/6/25 | $357.10 |
| Trinity Ceramic Supply, Inc | Supply Expenses | 3/4/25 | $51.00 |
| Triumvirate Environmental Services, Inc | Maintenance Expense | 3/27/25 | $6,753.67 |
| Triumvirate Environmental Services, Inc | Purchased Services | 3/4/25 | $8,581.43 |
| Tru Touching Humans, LLC | Purchased Services | 3/20/25 | $31,843.54 |
| Ts Group Llc | Maintenance Expense | 3/25/25 | $8,210.00 |
| Ts Group Llc | Supply Expenses | 3/6/25 | $17,100.00 |
| TSA Consulting Group Inc | Operating Expenses | 3/28/25 | $1,227,459.04 |
| Turner & Townsend Heery, LLC | Purchased Services | 3/6/25 | $99,536.00 |
| Tyler Junior College | Purchased Services | 3/20/25 | $84,858.76 |
| U.s. Venture Inc. | Maintenance Expense | 3/27/25 | $3,060.56 |
| U.s. Venture Inc. | Maintenance Expense | 3/27/25 | $1,307.48 |
| U.s. Venture Inc. | Maintenance Expense | 3/27/25 | $1,307.48 |
| U.s. Venture Inc. | Maintenance Expense | 3/25/25 | $1,477.85 |
| U.s. Venture Inc. | Maintenance Expense | 3/25/25 | $1,104.66 |
| U.s. Venture Inc. | Maintenance Expense | 3/25/25 | $1,006.99 |
| U.s. Venture Inc. | Maintenance Expense | 3/27/25 | $560.02 |
| U.s. Venture Inc. | Maintenance Expense | 3/27/25 | $2,259.57 |
| U.s. Venture Inc. | Maintenance Expense | 3/4/25 | $2,122.38 |
| UCertify LLC | Supply Expenses | 3/25/25 | $9,600.00 |
| Umep Inc | Purchased Services | 3/27/25 | $1,000.00 |
| Universal Melody Services, LLC | Maintenance Expense | 3/18/25 | $195.00 |
| Universal Melody Services, LLC | Maintenance Expense | 3/27/25 | $130.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 3/25/25 | $3,250.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 3/20/25 | $530.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 3/20/25 | $530.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 3/4/25 | $70.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 3/25/25 | $1,400.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 3/4/25 | $1,400.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 3/4/25 | $1,400.00 |
| Vanda King Entertainment | Supply Expenses | 3/18/25 | $666.80 |
| Vantage Environmental Services LP | Maintenance Expense | 3/18/25 | $550.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/18/25 | $5,002.50 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/25/25 | $2,465.00 |
| Varsity Brands Holding Co Inc | Maintenance Expense | 3/18/25 | $800.00 |
| Varsity Brands Holding Co Inc | Maintenance Expense | 3/4/25 | $3,150.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/20/25 | $209.52 |
| VEX ROBOTICS INC | Supply Expenses | 3/20/25 | $12,168.35 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 3/20/25 | $230.00 |
| VOSS ELECTRIC CO | Supply Expenses | 3/28/25 | $1,197.20 |
| VOSS ELECTRIC CO | Supply Expenses | 3/25/25 | $1,212.00 |
| VOSS ELECTRIC CO | Supply Expenses | 3/4/25 | $(1,212.00) |
| VOSS ELECTRIC CO | Supply Expenses | 3/4/25 | $2,105.50 |
| VOSS ELECTRIC CO | Supply Expenses | 3/28/25 | $1,012.52 |
| VOSS ELECTRIC CO | Purchased Services | 3/6/25 | $1,075.00 |
| W.W. GRAINGER INC | Supply Expenses | 3/27/25 | $104.00 |
| W.W. GRAINGER INC | Supply Expenses | 3/27/25 | $801.05 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $1,637.29 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $13.90 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $5,709.05 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $5,998.32 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $438.58 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $2,396.74 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $874.27 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $3,020.86 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $1,191.94 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $343.74 |
| W.W. GRAINGER INC | Supply Expenses | 3/18/25 | $219.84 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $355.84 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $469.08 |
| W.W. GRAINGER INC | Supply Expenses | 3/6/25 | $2,633.15 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $821.01 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $113.61 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $434.36 |
| W.W. GRAINGER INC | Supply Expenses | 3/6/25 | $514.10 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $341.95 |
| W.W. GRAINGER INC | Supply Expenses | 3/6/25 | $33.68 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $22.92 |
| W.W. GRAINGER INC | Supply Expenses | 3/20/25 | $204.12 |
| W.W. GRAINGER INC | Supply Expenses | 3/6/25 | $79.99 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $50.22 |
| W.W. GRAINGER INC | Maintenance Expense | 3/27/25 | $523.50 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $5,826.38 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $2,879.71 |
| W.W. GRAINGER INC | Supply Expenses | 3/18/25 | $680.00 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $144.07 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/25 | $1,377.63 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $136.91 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $83.65 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $719.55 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $86.37 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $149.90 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $152.76 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $157.65 |
| W.W. GRAINGER INC | Supply Expenses | 3/17/25 | $137.00 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $34.55 |
| W.W. GRAINGER INC | Supply Expenses | 3/25/25 | $1,746.10 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $673.68 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $13,259.38 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $4,389.29 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $2.73 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $7,234.79 |
| W.W. GRAINGER INC | Supply Expenses | 3/4/25 | $51.10 |
| WA Butler Company | Supply Expenses | 3/25/25 | $114.80 |
| WA Butler Company | Supply Expenses | 3/20/25 | $478.90 |
| Waste Connection Lone Star Inc | Purchased Services | 3/4/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 3/4/25 | $3,784.66 |
| Waste Connection Lone Star Inc | Purchased Services | 3/4/25 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 3/4/25 | $5,073.22 |
| Waste Connection Lone Star Inc | Purchased Services | 3/4/25 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 3/27/25 | $116.39 |
| West Publishing Corporation | Operating Expenses | 3/27/25 | $6,503.65 |
| Wex Bank | Maintenance Expense | 3/6/25 | $1,805.98 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $1,165.00 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $693.20 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $40.00 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $1,275.00 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $307.10 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $963.11 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $697.10 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $27.71 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $6,089.98 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $49.47 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $68.93 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $3.40 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $183.44 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/4/25 | $1,147.94 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $754.68 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/25/25 | $26.06 |
| Winston Water Cooler, LTD | Maintenance Expense | 3/4/25 | $3,840.00 |
| Wolters Kluwer Health Inc. | Purchased Services | 3/6/25 | $10,800.00 |
| Workday Inc. | Purchased Services | 3/27/25 | $10,800.00 |
| Workday Inc. | Purchased Services | 3/25/25 | $550,000.00 |
| Workers Assistance Program Inc | Operating Expenses | 3/27/25 | $6,818.40 |
| WorldatWork | Operating Expenses | 3/6/25 | $3,505.00 |
| WorldatWork | Operating Expenses | 3/6/25 | $3,145.00 |
| Wright Resource Group, LLC | Purchased Services | 3/18/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 3/18/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 3/18/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 3/18/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 3/4/25 | $176.00 |
| Wright Resource Group, LLC | Purchased Services | 3/4/25 | $230.00 |
| Wright Resource Group, LLC | Purchased Services | 3/18/25 | $176.00 |
| Yolanda Bates-Moore | Purchased Services | 3/25/25 | $900.00 |
| Yolanda Bates-Moore | Purchased Services | 3/4/25 | $450.00 |
| Yutaka Meyers | Purchased Services | 3/4/25 | $1,200.00 |
| Zenith Roofing Services Llc | Purchased Services | 3/27/25 | $18,189.37 |
| Zenith Roofing Services Llc | Purchased Services | 3/20/25 | $9,964.88 |
| Zenith Roofing Services Llc | Operating Expenses | 3/28/25 | $2,992.03 |
| Zenith Roofing Services Llc | Maintenance Expense | 3/17/25 | $14,524.48 |
| ZRG Partners LLC | Purchased Services | 2/24/25 | $332.31 |
| Accounts Payable Total | $17,437,592.04 | ||
| U.S. Department of Education | 3/10/25 | $8,727.00 | |
| U.S. Department of Education | 3/19/25 | $1,165.00 | |
| Tsa Consulting Group Inc | 3/28/25 | $1,227,459.04 | |
| Accounts Payable Wires Total | $1,237,351.04 | ||
| Dallas College Gross Payroll | $32,991,800.87 | ||
| State of Texas Benefits | $5,124,336.66 | ||
| Payroll Total | $38,116,137.53 | ||
| Grand Total | $56,791,080.61 |