| 3i Contracting, LLC | Purchased Services | 2/20/24 | $50,427.77 |
| 4315 ESV LLC | Rental Expenses | 2/8/24 | $17,938.01 |
| A&E Learning Center 2 LP | Purchased Services | 2/28/24 | $1,365.00 |
| A&E Learning Center 2 LP | Purchased Services | 2/28/24 | $700.00 |
| A&E Learning Center 2 LP | Purchased Services | 2/28/24 | $1,330.00 |
| Academic Career & Executive Search | Purchased Services | 2/20/24 | $25,200.00 |
| Accreditation Council for Business School (ACBSP) | Travel Expense | 2/20/24 | $900.00 |
| Actf Management Ltd | Travel Expense | 2/28/24 | $1,582.35 |
| Adam Bosch | Athletic Services | 2/28/24 | $30.00 |
| Adam Bosch | Athletic Services | 2/22/24 | $30.00 |
| Adam Bosch | Athletic Services | 2/15/24 | $30.00 |
| Adam Bosch | Athletic Services | 2/8/24 | $30.00 |
| Adrian Escobedo | Athletic Services | 2/20/24 | $73.00 |
| Advance Stores Company Inc | Supply Expenses | 2/13/24 | $100.64 |
| Advance Stores Company Inc | Supply Expenses | 2/13/24 | $189.72 |
| Advance Stores Company Inc | Supply Expenses | 2/13/24 | $227.97 |
| Advance Stores Company Inc | Supply Expenses | 2/13/24 | $418.09 |
| Advance Stores Company Inc | Supply Expenses | 2/8/24 | $1,245.09 |
| Advance Stores Company Inc | Supply Expenses | 2/8/24 | $1,879.55 |
| Advance Stores Company Inc | Supply Expenses | 2/8/24 | $318.86 |
| Advance Stores Company Inc | Supply Expenses | 2/15/24 | $1,450.28 |
| Advance Stores Company Inc | Supply Expenses | 2/15/24 | $(136.54) |
| Advancenet Technology Services | Operating Expenses | 2/6/24 | $5,400.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/28/24 | $1,581.25 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/22/24 | $590.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/28/24 | $9,742.82 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 2/28/24 | $10,655.13 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/6/24 | $10,193.63 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 2/13/24 | $18,985.43 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 2/6/24 | $642.50 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 2/6/24 | $7,824.46 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/1/24 | $275,325.41 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/13/24 | $6,785.75 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 2/20/24 | $1,025.00 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $101.75 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $1,331.31 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $445.66 |
| Airgas Usa Llc | Supply Expenses | 2/22/24 | $82.55 |
| Airgas Usa Llc | Supply Expenses | 2/22/24 | $5,652.20 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $74.54 |
| Airgas Usa Llc | Supply Expenses | 2/22/24 | $203.12 |
| Airgas Usa Llc | Supply Expenses | 2/22/24 | $682.55 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $214.15 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $262.02 |
| Airgas Usa Llc | Supply Expenses | 2/22/24 | $378.87 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $1,758.74 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $698.04 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $223.41 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $427.63 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $802.11 |
| Airgas Usa Llc | Supply Expenses | 2/22/24 | $239.98 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $5,487.09 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $441.73 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $9.55 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $122.19 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $44.31 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $141.39 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $1,072.05 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $65.38 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $149.32 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $2,062.40 |
| Airgas Usa Llc | Supply Expenses | 2/20/24 | $23.71 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $332.01 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $25.81 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $880.15 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $1,029.64 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $188.05 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $54.52 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $596.85 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $62.66 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $34.90 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $34.90 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $44.13 |
| Airgas Usa Llc | Supply Expenses | 2/13/24 | $381.45 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $130.82 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $2,349.93 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $1,948.78 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $639.94 |
| Airgas Usa Llc | Supply Expenses | 2/8/24 | $106.45 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $31.28 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $18.44 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $566.55 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $22.05 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $221.73 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $484.06 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $69.87 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $87.60 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $18.45 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $18.44 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $196.45 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $9.16 |
| Airgas Usa Llc | Supply Expenses | 2/1/24 | $249.48 |
| Airgas Usa Llc | Supply Expenses | 2/1/24 | $247.47 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $1,187.58 |
| Airgas Usa Llc | Supply Expenses | 2/6/24 | $1,605.97 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $745.21 |
| Airgas Usa Llc | Supply Expenses | 2/28/24 | $68.60 |
| Alltex Capital Equipment Leasing Corp | Maintenance Expense | 2/15/24 | $1,425.00 |
| Alltex Capital Equipment Leasing Corp | Maintenance Expense | 2/13/24 | $1,425.00 |
| Alpha Business Images, LLC | Purchased Services | 2/28/24 | $10,155.04 |
| Alpha Business Images, LLC | Purchased Services | 2/28/24 | $4,820.00 |
| Alpha Testing Inc | Purchased Services | 2/20/24 | $766.50 |
| Alpha Testing Inc | Purchased Services | 2/13/24 | $1,373.25 |
| Already Gear Inc | Supply Expenses | 2/22/24 | $14,931.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $14.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $23.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $62.78 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $34.39 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $31.49 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $42.72 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $34.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $42.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $31.26 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $28.48 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $28.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $81.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $56.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $28.48 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $70.57 |
| Amazon Capital Services Inc | Maintenance Expense | 2/28/24 | $623.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $84.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $21.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $14.64 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $28.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $123.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $348.83 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $98.62 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $134.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $116.46 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $43.35 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $29.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $23.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $16.32 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $149.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $67.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $68.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $31.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $16.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $59.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $400.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $23.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $134.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $23.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $169.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $19.35 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $1,266.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $368.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $23.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $279.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $316.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $32.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $191.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $97.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $80.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $1,038.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $385.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $69.45 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $200.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $102.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $178.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $36.35 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $41.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $94.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $289.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $28.34 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $46.54 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $98.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $83.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $9.73 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $141.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $507.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $60.29 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $60.29 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $107.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $676.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $676.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $33.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $161.58 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $46.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $46.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $99.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $676.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $159.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $49.37 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $21.89 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $86.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $44.36 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $20.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $107.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $44.36 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $66.25 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $275.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $175.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $21.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $1,542.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $1,791.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $50.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $50.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $279.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $(9.52) |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $135.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $174.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $143.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $129.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $129.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $129.48 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $22.44 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $174.60 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $3,097.80 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $113.67 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $143.43 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $31.50 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $236.74 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $24.82 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $49.64 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $619.56 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $39.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $14.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $117.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $619.56 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $41.58 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $(9.52) |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $(21.86) |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $90.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $135.47 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $104.22 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $53.10 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $72.85 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $12.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $12.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $12.83 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $37.26 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $18.63 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $24.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $24.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $162.08 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $72.22 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $26.44 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $189.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $41.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $266.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $11.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $3.79 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $7.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $114.15 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $9.79 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $109.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $61.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $43.56 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $24.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $177.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $34.24 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $72.49 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $(44.27) |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $(16.99) |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $(78.61) |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $(17.96) |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $38.53 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $107.31 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $107.31 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $67.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $114.51 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $47.65 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $93.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $11.55 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $43.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $9.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $9.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $49.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $53.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $17.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $72.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $86.88 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $159.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $68.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $16.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $17.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $78.61 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $9.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $9.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $9.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $27.01 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $119.49 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $30.67 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $39.46 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $41.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $20.18 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $43.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $28.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $36.35 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $94.89 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $52.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $214.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $19.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $44.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $249.42 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $146.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $93.54 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $22.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $22.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $22.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $136.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $40.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $74.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $35.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $75.64 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $20.59 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $30.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $33.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $55.13 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $36.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $52.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $28.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $95.42 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $224.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $27.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $23.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $22.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $22.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $22.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $144.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $37.85 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $15.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $30.32 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $31.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $64.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $112.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $44.80 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $64.18 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $217.60 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $12.23 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $10.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $114.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $590.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $39.01 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $61.44 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $8.59 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $82.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $94.47 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $136.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $136.88 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $25.56 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $(42.00) |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $(35.58) |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $49.36 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $17.34 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $153.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $19.78 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $45.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $56.54 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $117.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $18.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $599.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $43.47 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $95.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $189.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $49.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $75.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $137.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $129.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $75.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $23.76 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $75.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $202.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $105.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $135.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $70.16 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $27.08 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $18.19 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $20.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $82.64 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $166.64 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $14.79 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $19.40 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $44.09 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $27.36 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $179.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $29.18 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $18.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $109.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $31.80 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $24.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $87.46 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $49.61 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $10.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $93.57 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $53.50 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $108.78 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $144.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $37.67 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $69.35 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $47.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $12.78 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $79.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $17.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $18.63 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $136.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $43.72 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $17.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $62.69 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $38.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $25.73 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $25.73 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $846.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $228.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $18.63 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $15.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $39.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $117.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $2,950.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $590.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $31.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $21.34 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $9.78 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $91.19 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $54.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $80.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $37.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $31.56 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $35.90 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $23.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $56.64 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $10.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $21.77 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $77.82 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $50.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $68.20 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $64.36 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $35.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $14.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $62.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $119.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $116.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $38.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $6.47 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $91.19 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $26.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $43.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $6.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $46.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $15.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $14.03 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $84.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/15/24 | $48.87 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $57.80 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $24.45 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $43.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $29.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $34.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $104.33 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $46.51 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $10.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $41.22 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $80.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $10.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $61.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $50.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $76.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $55.37 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $93.15 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $23.21 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $28.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $200.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $34.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $69.41 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $59.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $69.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $89.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $229.99 |
| Amazon Capital Services Inc | Purchased Services | 2/8/24 | $593.15 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $54.38 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $78.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $54.60 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $46.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $22.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $22.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $60.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.19 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $46.42 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $68.34 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $29.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $68.56 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $50.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $29.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $87.32 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $17.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $26.42 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $22.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $22.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $22.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $22.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $22.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $40.73 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $79.62 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $84.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $79.62 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $8.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $119.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $71.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $54.45 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $11.17 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $54.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.13 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $59.61 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.13 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $15.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $27.75 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $32.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $56.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $144.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $24.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $26.45 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $47.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $138.30 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $19.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/15/24 | $83.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $29.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $831.42 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $129.03 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $152.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $34.36 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $34.36 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $14.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $49.45 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $83.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $22.69 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $44.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $31.86 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $28.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $19.16 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $38.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $35.35 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $26.60 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $15.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $15.66 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $16.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $19.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $119.85 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $390.06 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $187.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $(27.97) |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $(112.72) |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $300.29 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $144.44 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $50.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $63.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $54.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $102.58 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $185.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $86.61 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $106.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $162.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $162.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $220.80 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $75.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $75.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $77.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $220.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $14.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $87.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $43.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $103.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $72.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $53.58 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $106.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $12.71 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $2.08 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $55.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $55.70 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $55.70 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $48.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $110.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $137.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $110.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $132.39 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $137.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $132.39 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $199.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $357.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $107.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $441.27 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $679.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $679.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $439.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $679.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $439.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $519.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $679.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $639.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $519.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $387.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $322.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $148.05 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $175.41 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $199.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $359.91 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $210.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $439.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $1,821.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $1,821.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $1,821.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $29.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $229.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $89.63 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $99.45 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $36.68 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $79.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $51.74 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $33.46 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $26.36 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $74.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $132.62 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $130.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $21.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $94.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $99.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $49.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $144.42 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $75.95 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $58.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $283.04 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $37.47 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $21.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $270.01 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $126.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $67.42 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $12.85 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $21.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/28/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $79.60 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $39.09 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $221.70 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $27.21 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $102.64 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $25.48 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $92.43 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $67.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $102.07 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $146.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $42.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $(9.52) |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $(9.52) |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $89.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $16.91 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $16.91 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $121.42 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $998.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $32.09 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $56.15 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $22.49 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $159.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $78.10 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $12.49 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $47.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $223.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $32.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $89.23 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $26.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $39.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $29.66 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $29.68 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $55.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $55.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $69.93 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $84.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $44.08 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $42.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $79.94 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $56.57 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $56.57 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $12.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $175.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $169.83 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $25.49 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $358.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $57.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $69.33 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $54.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $110.44 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $218.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $103.88 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $200.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $104.65 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $123.00 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $74.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $104.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $104.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $268.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $36.22 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $127.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $58.09 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.29 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $79.95 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $63.26 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $66.16 |
| Amazon Capital Services Inc | Supply Expenses | 2/28/24 | $238.45 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $29.10 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $59.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $99.39 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $45.30 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $63.69 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $45.30 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.29 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $26.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $67.25 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.29 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $76.93 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $79.87 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $115.03 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $36.63 |
| Amazon Capital Services Inc | Operating Expenses | 2/8/24 | $(15.02) |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $57.90 |
| Amazon Capital Services Inc | Supply Expenses | 2/20/24 | $50.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $36.22 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $84.66 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $66.87 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $310.00 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $70.43 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $24.01 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $45.05 |
| Amazon Capital Services Inc | Operating Expenses | 2/1/24 | $27.96 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $27.79 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $9.52 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $9.52 |
| Amazon Capital Services Inc | Operating Expenses | 2/20/24 | $13.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $23.29 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $136.68 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $74.82 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $22.99 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $31.14 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $36.67 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $19.50 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $307.54 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $12.24 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $183.92 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $145.08 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $217.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $110.38 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $167.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $144.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $137.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $35.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $508.42 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $59.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $146.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $98.12 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $32.33 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $40.97 |
| Amazon Capital Services Inc | Supply Expenses | 2/8/24 | $145.18 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $9.46 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $232.88 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $28.58 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $40.25 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $19.28 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $33.91 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $12.89 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $104.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $38.97 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $22.82 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $70.14 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $30.87 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/13/24 | $74.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $40.26 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $20.24 |
| Amazon Capital Services Inc | Operating Expenses | 2/13/24 | $60.40 |
| Amazon Capital Services Inc | Supply Expenses | 2/22/24 | $66.11 |
| Amazon Capital Services Inc | Operating Expenses | 2/22/24 | $40.20 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $47.54 |
| Amazon Capital Services Inc | Supply Expenses | 2/6/24 | $21.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $16.10 |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $(13.98) |
| Amazon Capital Services Inc | Operating Expenses | 2/6/24 | $(10.99) |
| Amazon Capital Services Inc | Supply Expenses | 2/1/24 | $35.97 |
| Amazon Web Services Inc | Purchased Services | 2/8/24 | $5,483.62 |
| Amazon Web Services Inc | Purchased Services | 2/8/24 | $2,053.99 |
| Amazon Web Services Inc | Purchased Services | 2/6/24 | $3,144.85 |
| Amazon Web Services Inc | Purchased Services | 2/6/24 | $67,283.14 |
| America To Go LLC | Operating Expenses | 2/28/24 | $620.10 |
| America To Go LLC | Operating Expenses | 2/28/24 | $169.43 |
| America To Go LLC | Operating Expenses | 2/28/24 | $207.75 |
| America To Go LLC | Operating Expenses | 2/28/24 | $339.72 |
| America To Go LLC | Operating Expenses | 2/28/24 | $188.29 |
| America To Go LLC | Operating Expenses | 2/28/24 | $128.62 |
| America To Go LLC | Operating Expenses | 2/28/24 | $337.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $401.38 |
| America To Go LLC | Operating Expenses | 2/28/24 | $79.96 |
| America To Go LLC | Operating Expenses | 2/28/24 | $436.20 |
| America To Go LLC | Operating Expenses | 2/28/24 | $2,581.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $277.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $402.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $182.91 |
| America To Go LLC | Operating Expenses | 2/28/24 | $339.72 |
| America To Go LLC | Operating Expenses | 2/28/24 | $401.38 |
| America To Go LLC | Operating Expenses | 2/28/24 | $152.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $126.29 |
| America To Go LLC | Operating Expenses | 2/28/24 | $385.89 |
| America To Go LLC | Operating Expenses | 2/20/24 | $347.70 |
| America To Go LLC | Operating Expenses | 2/22/24 | $394.70 |
| America To Go LLC | Operating Expenses | 2/22/24 | $641.01 |
| America To Go LLC | Operating Expenses | 2/22/24 | $381.00 |
| America To Go LLC | Operating Expenses | 2/22/24 | $108.31 |
| America To Go LLC | Operating Expenses | 2/22/24 | $300.00 |
| America To Go LLC | Operating Expenses | 2/22/24 | $300.00 |
| America To Go LLC | Operating Expenses | 2/22/24 | $322.00 |
| America To Go LLC | Operating Expenses | 2/20/24 | $489.73 |
| America To Go LLC | Operating Expenses | 2/20/24 | $111.37 |
| America To Go LLC | Operating Expenses | 2/20/24 | $56.47 |
| America To Go LLC | Operating Expenses | 2/20/24 | $126.89 |
| America To Go LLC | Operating Expenses | 2/22/24 | $300.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $300.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $56.47 |
| America To Go LLC | Operating Expenses | 2/20/24 | $339.05 |
| America To Go LLC | Operating Expenses | 2/20/24 | $147.29 |
| America To Go LLC | Operating Expenses | 2/20/24 | $576.74 |
| America To Go LLC | Operating Expenses | 2/20/24 | $134.00 |
| America To Go LLC | Operating Expenses | 2/22/24 | $422.65 |
| America To Go LLC | Operating Expenses | 2/20/24 | $205.00 |
| America To Go LLC | Operating Expenses | 2/20/24 | $498.76 |
| America To Go LLC | Operating Expenses | 2/28/24 | $496.75 |
| America To Go LLC | Operating Expenses | 2/20/24 | $396.00 |
| America To Go LLC | Operating Expenses | 2/15/24 | $194.88 |
| America To Go LLC | Operating Expenses | 2/15/24 | $102.20 |
| America To Go LLC | Operating Expenses | 2/15/24 | $470.50 |
| America To Go LLC | Operating Expenses | 2/20/24 | $849.49 |
| America To Go LLC | Operating Expenses | 2/15/24 | $300.00 |
| America To Go LLC | Operating Expenses | 2/15/24 | $300.00 |
| America To Go LLC | Operating Expenses | 2/22/24 | $78.38 |
| America To Go LLC | Operating Expenses | 2/15/24 | $679.12 |
| America To Go LLC | Operating Expenses | 2/15/24 | $423.75 |
| America To Go LLC | Operating Expenses | 2/13/24 | $131.89 |
| America To Go LLC | Operating Expenses | 2/15/24 | $2,500.00 |
| America To Go LLC | Operating Expenses | 2/15/24 | $356.94 |
| America To Go LLC | Operating Expenses | 2/20/24 | $871.94 |
| America To Go LLC | Operating Expenses | 2/13/24 | $308.55 |
| America To Go LLC | Operating Expenses | 2/13/24 | $191.25 |
| America To Go LLC | Operating Expenses | 2/13/24 | $353.60 |
| America To Go LLC | Operating Expenses | 2/13/24 | $112.31 |
| America To Go LLC | Operating Expenses | 2/13/24 | $674.41 |
| America To Go LLC | Operating Expenses | 2/13/24 | $627.25 |
| America To Go LLC | Operating Expenses | 2/13/24 | $137.90 |
| America To Go LLC | Operating Expenses | 2/13/24 | $275.00 |
| America To Go LLC | Operating Expenses | 2/13/24 | $173.19 |
| America To Go LLC | Operating Expenses | 2/13/24 | $418.90 |
| America To Go LLC | Operating Expenses | 2/13/24 | $308.55 |
| America To Go LLC | Operating Expenses | 2/13/24 | $232.75 |
| America To Go LLC | Operating Expenses | 2/13/24 | $112.31 |
| America To Go LLC | Operating Expenses | 2/13/24 | $646.61 |
| America To Go LLC | Operating Expenses | 2/13/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/13/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/13/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/20/24 | $270.28 |
| America To Go LLC | Operating Expenses | 2/13/24 | $710.00 |
| America To Go LLC | Operating Expenses | 2/13/24 | $308.55 |
| America To Go LLC | Operating Expenses | 2/15/24 | $1,534.10 |
| America To Go LLC | Operating Expenses | 2/13/24 | $268.33 |
| America To Go LLC | Operating Expenses | 2/13/24 | $160.55 |
| America To Go LLC | Operating Expenses | 2/13/24 | $123.07 |
| America To Go LLC | Operating Expenses | 2/13/24 | $355.00 |
| America To Go LLC | Operating Expenses | 2/13/24 | $173.19 |
| America To Go LLC | Operating Expenses | 2/13/24 | $308.55 |
| America To Go LLC | Operating Expenses | 2/13/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/13/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/13/24 | $308.55 |
| America To Go LLC | Operating Expenses | 2/8/24 | $298.50 |
| America To Go LLC | Operating Expenses | 2/8/24 | $241.81 |
| America To Go LLC | Operating Expenses | 2/6/24 | $178.00 |
| America To Go LLC | Operating Expenses | 2/6/24 | $137.50 |
| America To Go LLC | Operating Expenses | 2/22/24 | $900.84 |
| America To Go LLC | Operating Expenses | 2/6/24 | $215.00 |
| America To Go LLC | Operating Expenses | 2/6/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/6/24 | $242.70 |
| America To Go LLC | Operating Expenses | 2/13/24 | $3,437.80 |
| America To Go LLC | Operating Expenses | 2/6/24 | $187.80 |
| America To Go LLC | Operating Expenses | 2/8/24 | $776.25 |
| America To Go LLC | Operating Expenses | 2/22/24 | $217.80 |
| America To Go LLC | Operating Expenses | 2/8/24 | $107.90 |
| America To Go LLC | Operating Expenses | 2/6/24 | $498.86 |
| America To Go LLC | Operating Expenses | 2/1/24 | $306.41 |
| America To Go LLC | Operating Expenses | 2/1/24 | $498.86 |
| America To Go LLC | Operating Expenses | 2/1/24 | $498.86 |
| America To Go LLC | Operating Expenses | 2/1/24 | $354.45 |
| America To Go LLC | Operating Expenses | 2/1/24 | $369.60 |
| America To Go LLC | Operating Expenses | 2/1/24 | $306.41 |
| America To Go LLC | Operating Expenses | 2/15/24 | $714.71 |
| America To Go LLC | Operating Expenses | 2/15/24 | $381.37 |
| America To Go LLC | Operating Expenses | 2/20/24 | $299.64 |
| America To Go LLC | Operating Expenses | 2/22/24 | $464.40 |
| America To Go LLC | Operating Expenses | 2/22/24 | $166.11 |
| America To Go LLC | Operating Expenses | 2/13/24 | $499.49 |
| America To Go LLC | Operating Expenses | 2/1/24 | $484.24 |
| America To Go LLC | Operating Expenses | 2/6/24 | $524.45 |
| America To Go LLC | Operating Expenses | 2/20/24 | $301.09 |
| America To Go LLC | Operating Expenses | 2/6/24 | $317.11 |
| America To Go LLC | Operating Expenses | 2/15/24 | $198.93 |
| America To Go LLC | Operating Expenses | 2/22/24 | $136.45 |
| America To Go LLC | Operating Expenses | 2/6/24 | $4,563.70 |
| America To Go LLC | Operating Expenses | 2/6/24 | $464.40 |
| America To Go LLC | Operating Expenses | 2/6/24 | $521.00 |
| America To Go LLC | Operating Expenses | 2/28/24 | $2,171.50 |
| America To Go LLC | Operating Expenses | 2/15/24 | $1,847.43 |
| America To Go LLC | Operating Expenses | 2/15/24 | $1,467.00 |
| America To Go LLC | Operating Expenses | 2/15/24 | $2,115.14 |
| America To Go LLC | Operating Expenses | 2/13/24 | $301.35 |
| America To Go LLC | Operating Expenses | 2/13/24 | $665.71 |
| America To Go LLC | Operating Expenses | 2/13/24 | $555.96 |
| America To Go LLC | Operating Expenses | 2/13/24 | $555.96 |
| America To Go LLC | Operating Expenses | 2/13/24 | $329.35 |
| America To Go LLC | Operating Expenses | 2/13/24 | $584.15 |
| America To Go LLC | Operating Expenses | 2/13/24 | $329.35 |
| America To Go LLC | Operating Expenses | 2/20/24 | $1,066.30 |
| American Association Of Community Colleges | Travel Expense | 2/8/24 | $1,050.00 |
| American Cncl For Construction Education | Travel Expense | 2/13/24 | $3,900.00 |
| American Culinary Federation Education Foundation Inc | Purchased Services | 2/6/24 | $466.00 |
| American Culinary Federation Education Foundation Inc | Purchased Services | 2/6/24 | $466.00 |
| American Dental Education Association | Travel Expense | 2/1/24 | $725.00 |
| American Educational Research Association | Travel Expense | 2/13/24 | $595.00 |
| American Educational Research Association | Travel Expense | 2/1/24 | $595.00 |
| American Registry For Internet Numbers Ltd. | Purchased Services | 2/20/24 | $200.00 |
| American School Counselor Association | Travel Expense | 2/28/24 | $629.00 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 2/22/24 | $32,850.00 |
| American Society for Training and Development Inc. | Travel Expense | 2/28/24 | $2,245.00 |
| Anderson J. Evans Ii | Athletic Expenes | 2/1/24 | $140.00 |
| ANDREA C RAYE | Operating Expenses | 2/20/24 | $4,905.00 |
| ANDREA C RAYE | Operating Expenses | 2/15/24 | $660.00 |
| ANGELES WHITNEY | Athletic Expenes | 2/22/24 | $4,428.74 |
| Ansar Group | Purchased Services | 2/20/24 | $139.76 |
| Ansar Group | Purchased Services | 2/28/24 | $102.55 |
| Anthony Thomas | Purchased Services | 2/28/24 | $140.00 |
| Anyway You Slice It Inc | Supply Expenses | 2/28/24 | $304.59 |
| Anyway You Slice It Inc | Supply Expenses | 2/20/24 | $341.11 |
| Anyway You Slice It Inc | Supply Expenses | 2/28/24 | $1,088.30 |
| Anyway You Slice It Inc | Supply Expenses | 2/20/24 | $33.50 |
| Anyway You Slice It Inc | Supply Expenses | 2/28/24 | $350.74 |
| Anyway You Slice It Inc | Supply Expenses | 2/20/24 | $40.88 |
| Anyway You Slice It Inc | Supply Expenses | 2/20/24 | $551.40 |
| Anyway You Slice It Inc | Supply Expenses | 2/13/24 | $1,567.18 |
| Anyway You Slice It Inc | Supply Expenses | 2/13/24 | $657.57 |
| Anyway You Slice It Inc | Supply Expenses | 2/8/24 | $62.70 |
| Anyway You Slice It Inc | Supply Expenses | 2/13/24 | $435.19 |
| Anyway You Slice It Inc | Supply Expenses | 2/8/24 | $2,193.46 |
| Anyway You Slice It Inc | Supply Expenses | 2/6/24 | $673.16 |
| Anyway You Slice It Inc | Supply Expenses | 2/13/24 | $252.95 |
| Anyway You Slice It Inc | Supply Expenses | 2/6/24 | $673.34 |
| Anyway You Slice It Inc | Supply Expenses | 2/13/24 | $53.80 |
| Appa - Assn Higher Ed Facilities Officers | Travel Expense | 2/22/24 | $995.00 |
| Appa - Assn Higher Ed Facilities Officers | Travel Expense | 2/22/24 | $995.00 |
| Appa - Assn Higher Ed Facilities Officers | Travel Expense | 2/22/24 | $995.00 |
| Appa - Assn Higher Ed Facilities Officers | Operating Expenses | 2/13/24 | $272.00 |
| Appa - Assn Higher Ed Facilities Officers | Operating Expenses | 2/13/24 | $793.00 |
| Aries Building Systems LLC | Rental Expenses | 2/13/24 | $5,950.02 |
| Armando C. Alonso | Maintenance Expense | 2/20/24 | $150.00 |
| Armando C. Alonso | Maintenance Expense | 2/20/24 | $150.00 |
| Ascend Learning Holdings LLC | Supply Expenses | 2/22/24 | $1,349.77 |
| Ash Limousine | Rental Expenses | 2/28/24 | $5,550.00 |
| Ash Limousine | Rental Expenses | 2/28/24 | $2,950.00 |
| Ash Limousine | Rental Expenses | 2/22/24 | $5,250.00 |
| Ash Limousine | Rental Expenses | 2/20/24 | $3,800.00 |
| Ash Limousine | Rental Expenses | 2/13/24 | $2,800.00 |
| Ash Limousine | Rental Expenses | 2/13/24 | $5,550.00 |
| Association for Career and Technical Education | Travel Expense | 2/8/24 | $575.00 |
| Association for Career and Technical Education | Travel Expense | 2/8/24 | $575.00 |
| Association for Career and Technical Education | Travel Expense | 2/8/24 | $575.00 |
| Association For The Advancement Of Sustainability In Higher Education | Operating Expenses | 2/13/24 | $640.00 |
| Association for the Assessment of Learning in Higher Education | Travel Expense | 2/22/24 | $375.00 |
| Association for the Assessment of Learning in Higher Education | Travel Expense | 2/6/24 | $140.00 |
| Association Of American Colleges And Universities | Travel Expense | 2/1/24 | $695.00 |
| Association Of American Colleges And Universities | Travel Expense | 2/1/24 | $175.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 2/28/24 | $325.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 2/28/24 | $325.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 2/28/24 | $325.00 |
| Association Of Title Ix Administrators | Travel Expense | 2/15/24 | $2,887.00 |
| At&t | Operating Expenses | 2/1/24 | $1,110.00 |
| At&t | Operating Expenses | 2/1/24 | $4,622.95 |
| At&t | Operating Expenses | 2/1/24 | $5,116.00 |
| Atgo Industries Inc | Supply Expenses | 2/28/24 | $4,737.72 |
| Atmos Energy Corporation | Utility Expenses | 2/28/24 | $4,512.71 |
| Atmos Energy Corporation | Utility Expenses | 2/20/24 | $674.75 |
| Atmos Energy Corporation | Utility Expenses | 2/15/24 | $10,988.68 |
| Atmos Energy Corporation | Utility Expenses | 2/15/24 | $9,742.81 |
| Atmos Energy Corporation | Utility Expenses | 2/15/24 | $8,576.55 |
| Atmos Energy Corporation | Utility Expenses | 2/15/24 | $1,647.85 |
| Atmos Energy Corporation | Utility Expenses | 2/15/24 | $1,021.33 |
| Atmos Energy Corporation | Utility Expenses | 2/8/24 | $2,919.63 |
| Atmos Energy Corporation | Utility Expenses | 2/8/24 | $21,076.29 |
| Atmos Energy Corporation | Utility Expenses | 2/6/24 | $2,444.02 |
| Atmos Energy Corporation | Utility Expenses | 2/6/24 | $2,520.70 |
| Atmos Energy Corporation | Utility Expenses | 2/6/24 | $2,007.36 |
| Atmos Energy Corporation | Utility Expenses | 2/6/24 | $3,423.02 |
| Atmos Energy Corporation | Utility Expenses | 2/6/24 | $1,483.23 |
| Autozone | Supply Expenses | 2/20/24 | $422.80 |
| Autozone | Supply Expenses | 2/20/24 | $1,684.32 |
| Autozone | Supply Expenses | 2/8/24 | $67.10 |
| Autozone | Supply Expenses | 2/8/24 | $13.28 |
| Autozone | Operating Expenses | 2/8/24 | $(9.49) |
| Autozone | Supply Expenses | 2/6/24 | $32.06 |
| Autozone | Supply Expenses | 2/6/24 | $41.99 |
| Autozone | Supply Expenses | 2/8/24 | $33.44 |
| Autozone | Supply Expenses | 2/6/24 | $200.40 |
| Avid Technology, Inc. | Travel Expense | 2/20/24 | $1,495.00 |
| B&H ENGINEERS INC | Purchased Services | 2/13/24 | $3,000.00 |
| B&H ENGINEERS INC | Purchased Services | 2/6/24 | $2,410.00 |
| B&H Photo & Electronics Corp | Operating Expenses | 2/20/24 | $944.26 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/15/24 | $504.79 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/22/24 | $219.00 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/28/24 | $6,283.44 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/20/24 | $118.38 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/13/24 | $1,147.54 |
| B&H Photo & Electronics Corp | Operating Expenses | 2/6/24 | $613.44 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/1/24 | $59.35 |
| B&H Photo & Electronics Corp | Supply Expenses | 2/1/24 | $463.36 |
| BakeMark USA LLC | Supply Expenses | 2/28/24 | $880.46 |
| BakeMark USA LLC | Supply Expenses | 2/13/24 | $885.70 |
| BakeMark USA LLC | Supply Expenses | 2/6/24 | $1,839.88 |
| Ben E Keith Company | Supply Expenses | 2/20/24 | $96.92 |
| Ben E Keith Company | Supply Expenses | 2/28/24 | $210.20 |
| Ben E Keith Company | Supply Expenses | 2/28/24 | $3,143.62 |
| Ben E Keith Company | Supply Expenses | 2/22/24 | $1,112.20 |
| Ben E Keith Company | Supply Expenses | 2/13/24 | $343.65 |
| Ben E Keith Company | Supply Expenses | 2/13/24 | $3,413.77 |
| Ben E Keith Company | Supply Expenses | 2/13/24 | $1,102.45 |
| Ben E Keith Company | Supply Expenses | 2/13/24 | $129.82 |
| Ben E Keith Company | Supply Expenses | 2/20/24 | $1,574.98 |
| Ben E Keith Company | Supply Expenses | 2/13/24 | $33.74 |
| Ben E Keith Company | Supply Expenses | 2/13/24 | $1,325.41 |
| Ben E Keith Company | Supply Expenses | 2/6/24 | $1,703.78 |
| Ben E Keith Company | Supply Expenses | 2/6/24 | $59.54 |
| Ben E Keith Company | Supply Expenses | 2/6/24 | $1,738.83 |
| Benjamin T. Bencomo | Purchased Services | 2/20/24 | $4,200.00 |
| BETROLD ENTERPRISES INC | Supply Expenses | 2/6/24 | $174.67 |
| BETROLD ENTERPRISES INC | Supply Expenses | 2/1/24 | $148.50 |
| Betsy Ross Flag Girl Inc | Supply Expenses | 2/8/24 | $1,220.00 |
| BFS Retail Operations LLC | Supply Expenses | 2/20/24 | $407.54 |
| BFS Retail Operations LLC | Supply Expenses | 2/13/24 | $25.50 |
| BFS Retail Operations LLC | Supply Expenses | 2/6/24 | $1,181.65 |
| BFS Retail Operations LLC | Supply Expenses | 2/22/24 | $103.19 |
| Bianca Storts | Athletic Expenes | 2/1/24 | $140.00 |
| Big Hit Productions Inc. | Operating Expenses | 2/20/24 | $228.95 |
| Big Hit Productions Inc. | Supply Expenses | 2/8/24 | $169.20 |
| Big Hit Productions Inc. | Supply Expenses | 2/1/24 | $150.00 |
| Big Hit Productions Inc. | Operating Expenses | 2/15/24 | $336.00 |
| Big Hit Productions Inc. | Supply Expenses | 2/1/24 | $157.77 |
| Bilco Lock & Safe Inc | Maintenance Expense | 2/28/24 | $24.00 |
| Bishop Dunne Catholic School Inc | Purchased Services | 2/22/24 | $7,000.00 |
| Blackmon Mooring Company llc | Maintenance Expense | 2/20/24 | $6,504.56 |
| Blake Grundy | Athletic Expenes | 2/20/24 | $140.00 |
| Blake Grundy | Athletic Expenes | 2/8/24 | $140.00 |
| Blayze R. Melgoza | Athletic Expenes | 2/28/24 | $140.00 |
| Blick Art Materials Llc | Supply Expenses | 2/22/24 | $20.65 |
| Blick Art Materials Llc | Supply Expenses | 2/15/24 | $20.37 |
| Blick Art Materials Llc | Supply Expenses | 2/8/24 | $84.14 |
| Bloomberg LP | Operating Expenses | 2/15/24 | $210.00 |
| Bloomberg LP | Operating Expenses | 2/15/24 | $19,935.00 |
| Bluum USA Inc | Operating Expenses | 2/20/24 | $4,670.00 |
| Bluum USA Inc | Operating Expenses | 2/28/24 | $35,605.48 |
| Bluum USA Inc | Operating Expenses | 2/28/24 | $69,116.52 |
| Bluum USA Inc | Supply Expenses | 2/13/24 | $3,385.20 |
| Boettcher Brewery Consultant Llc | Purchased Services | 2/6/24 | $2,520.00 |
| Bound Tree Medical LLC | Supply Expenses | 2/28/24 | $384.20 |
| Bound Tree Medical LLC | Operating Expenses | 2/13/24 | $3,300.00 |
| Boxx Modular Inc. | Rental Expenses | 2/6/24 | $11,212.00 |
| Brandon English | Athletic Expenes | 2/28/24 | $140.00 |
| Brandon English | Athletic Expenes | 2/8/24 | $140.00 |
| Brandon Gardner | Athletic Expenes | 2/15/24 | $140.00 |
| Braswell Boys Basketball Booster Club | Operating Expenses | 2/13/24 | $1,750.00 |
| Bridgework Partners Llc | Purchased Services | 2/15/24 | $34,000.00 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 2/6/24 | $15,347.77 |
| Bryan Curtis | Athletic Expenes | 2/20/24 | $140.00 |
| Buddy M. Mohmed | Athletic Expenes | 2/20/24 | $1,200.00 |
| Buffalo Contract Inc | Maintenance Expense | 2/20/24 | $818.00 |
| Buzzy Bees Learning LLC | Purchased Services | 2/22/24 | $450.00 |
| Buzzy Bees Learning LLC | Purchased Services | 2/1/24 | $405.00 |
| C&T SUBS INC | Operating Expenses | 2/28/24 | $192.48 |
| C&T SUBS INC | Operating Expenses | 2/22/24 | $192.48 |
| C&T SUBS INC | Operating Expenses | 2/22/24 | $192.48 |
| C&T SUBS INC | Operating Expenses | 2/13/24 | $192.48 |
| C&T SUBS INC | Operating Expenses | 2/13/24 | $192.48 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 2/20/24 | $1,770,978.83 |
| Campos Engineering Inc. | Purchased Services | 2/1/24 | $48,947.00 |
| Campos Engineering Inc. | Purchased Services | 2/6/24 | $57,276.00 |
| Candace St. Julian | Purchased Services | 2/20/24 | $140.00 |
| Candace St. Julian | Purchased Services | 2/22/24 | $140.00 |
| Carolina Biological Supply Company | Supply Expenses | 2/28/24 | $198.00 |
| Carolina Biological Supply Company | Supply Expenses | 2/28/24 | $158.94 |
| Carolina Biological Supply Company | Operating Expenses | 2/20/24 | $(704.25) |
| Carolina Biological Supply Company | Supply Expenses | 2/28/24 | $376.25 |
| Carolina Biological Supply Company | Supply Expenses | 2/13/24 | $348.81 |
| Carolina Biological Supply Company | Supply Expenses | 2/13/24 | $612.17 |
| Carolina Biological Supply Company | Supply Expenses | 2/6/24 | $366.30 |
| Carolina Biological Supply Company | Supply Expenses | 2/1/24 | $1,265.36 |
| Carolina Biological Supply Company | Supply Expenses | 2/1/24 | $100.97 |
| Carolina Biological Supply Company | Supply Expenses | 2/6/24 | $60.30 |
| Carolina Biological Supply Company | Supply Expenses | 2/6/24 | $73.57 |
| Carolina Biological Supply Company | Supply Expenses | 2/1/24 | $389.20 |
| Carolina Biological Supply Company | Supply Expenses | 2/20/24 | $2,742.47 |
| Carolina Biological Supply Company | Supply Expenses | 2/20/24 | $432.16 |
| Carrollton-farmers Branch Isd | Operating Expenses | 2/6/24 | $500.00 |
| Carson Tahoe Health System | Purchased Services | 2/6/24 | $20,000.00 |
| Casas-comprehensive Adult Assessment Systems | Operating Expenses | 2/15/24 | $15,615.00 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 2/13/24 | $28,137.46 |
| Catherine Yancy | Athletic Expenes | 2/28/24 | $30.00 |
| Catherine Yancy | Athletic Expenes | 2/22/24 | $30.00 |
| Catherine Yancy | Athletic Expenes | 2/22/24 | $30.00 |
| Catherine Yancy | Athletic Expenes | 2/22/24 | $30.00 |
| Catherine Yancy | Athletic Expenes | 2/15/24 | $30.00 |
| Catherine Yancy | Athletic Expenes | 2/8/24 | $30.00 |
| CDM Management Inc | Purchased Services | 2/22/24 | $914.00 |
| CDM Management Inc | Purchased Services | 2/22/24 | $905.00 |
| CDM Management Inc | Purchased Services | 2/22/24 | $452.50 |
| CDW LLC | Supply Expenses | 2/28/24 | $1,947.00 |
| CDW LLC | Supply Expenses | 2/13/24 | $14.51 |
| CDW LLC | Supply Expenses | 2/6/24 | $40.84 |
| CDW LLC | Supply Expenses | 2/1/24 | $67.25 |
| CDW LLC | Supply Expenses | 2/1/24 | $452.70 |
| Cedar Hill ISD Education Foundation, Inc. | Travel Expense | 2/6/24 | $350.00 |
| Center for Creative Leadership | Travel Expense | 2/28/24 | $4,400.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/28/24 | $368.60 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/28/24 | $2,109.73 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/28/24 | $2,109.73 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/24 | $87.45 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/24 | $4.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/24 | $494.89 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/24 | $133.26 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/24 | $251.67 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/1/24 | $2,109.73 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/1/24 | $368.18 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/1/24 | $2,109.73 |
| Charter Communications Holdings, LLC | Operating Expenses | 2/13/24 | $133.26 |
| Chase Robert Upton | Athletic Expenes | 2/28/24 | $30.00 |
| Chelsea Havens | Athletic Expenes | 2/28/24 | $140.00 |
| Childcaregroup | Operating Expenses | 2/8/24 | $5,000.00 |
| CHRISTAL VISION INC | Operating Expenses | 2/1/24 | $22,344.00 |
| Christine E. Crompton Gorman | Purchased Services | 2/13/24 | $10,750.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 2/8/24 | $3,704.97 |
| Christman Facility Solutions LLC | Maintenance Expense | 2/8/24 | $4,506.68 |
| Christman Facility Solutions LLC | Maintenance Expense | 2/6/24 | $34,653.92 |
| Cingl Telecommunications Llc | Purchased Services | 2/22/24 | $2,450.00 |
| Cingl Telecommunications Llc | Purchased Services | 2/8/24 | $2,500.00 |
| Cintas Corporation No 2 | Maintenance Expense | 2/20/24 | $786.52 |
| City Of Cedar Hill | Utility Expenses | 2/6/24 | $37.80 |
| City Of Cedar Hill | Utility Expenses | 2/6/24 | $252.97 |
| City Of Coppell | Utility Expenses | 2/20/24 | $64.87 |
| City Of Coppell | Utility Expenses | 2/15/24 | $92.32 |
| City Of Coppell | Utility Expenses | 2/15/24 | $96.09 |
| City Of Coppell | Utility Expenses | 2/15/24 | $59.83 |
| City Of Coppell | Utility Expenses | 2/15/24 | $21.00 |
| City Of Coppell | Utility Expenses | 2/15/24 | $21.00 |
| City Of Coppell | Utility Expenses | 2/15/24 | $134.57 |
| City Of Dallas | Utility Expenses | 2/28/24 | $955.30 |
| City Of Dallas | Utility Expenses | 2/28/24 | $278.68 |
| City Of Dallas | Utility Expenses | 2/28/24 | $35.91 |
| City Of Dallas | Utility Expenses | 2/20/24 | $45.09 |
| City Of Dallas | Utility Expenses | 2/20/24 | $71.82 |
| City Of Dallas | Utility Expenses | 2/20/24 | $107.20 |
| City Of Dallas | Utility Expenses | 2/20/24 | $84.98 |
| City Of Dallas | Utility Expenses | 2/20/24 | $986.47 |
| City Of Dallas | Utility Expenses | 2/20/24 | $669.60 |
| City Of Dallas | Utility Expenses | 2/20/24 | $411.26 |
| City Of Dallas | Utility Expenses | 2/20/24 | $5.36 |
| City Of Dallas | Utility Expenses | 2/20/24 | $1,864.98 |
| City Of Dallas | Utility Expenses | 2/20/24 | $403.85 |
| City Of Dallas | Utility Expenses | 2/20/24 | $71.82 |
| City Of Dallas | Utility Expenses | 2/20/24 | $357.33 |
| City Of Dallas | Utility Expenses | 2/20/24 | $1,717.77 |
| City Of Dallas | Utility Expenses | 2/20/24 | $1,151.97 |
| City Of Dallas | Utility Expenses | 2/20/24 | $857.82 |
| City Of Dallas | Utility Expenses | 2/20/24 | $160.83 |
| City Of Dallas | Utility Expenses | 2/20/24 | $148.84 |
| City Of Dallas | Utility Expenses | 2/20/24 | $85.95 |
| City Of Dallas | Utility Expenses | 2/20/24 | $1,174.27 |
| City Of Dallas | Utility Expenses | 2/20/24 | $213.99 |
| City Of Dallas | Utility Expenses | 2/20/24 | $957.85 |
| City Of Dallas | Utility Expenses | 2/8/24 | $2,387.06 |
| City Of Dallas | Utility Expenses | 2/8/24 | $1,993.79 |
| City Of Dallas | Utility Expenses | 2/8/24 | $35.91 |
| City Of Dallas | Utility Expenses | 2/8/24 | $35.91 |
| City Of Dallas | Utility Expenses | 2/8/24 | $2,423.10 |
| City Of Dallas | Utility Expenses | 2/6/24 | $3,544.84 |
| City Of Dallas | Utility Expenses | 2/6/24 | $570.04 |
| City Of Dallas | Utility Expenses | 2/6/24 | $4,013.51 |
| City Of Dallas | Utility Expenses | 2/6/24 | $131.40 |
| City Of Dallas | Utility Expenses | 2/6/24 | $197.31 |
| City Of Dallas | Utility Expenses | 2/6/24 | $472.90 |
| City Of Dallas | Utility Expenses | 2/6/24 | $142.62 |
| City Of Dallas | Utility Expenses | 2/6/24 | $1,624.63 |
| City of Garland | Utility Expenses | 2/15/24 | $492.93 |
| City Of Irving Texas | Utility Expenses | 2/6/24 | $200.45 |
| City Of Irving Texas | Utility Expenses | 2/6/24 | $243.64 |
| City Of Irving Texas | Utility Expenses | 2/6/24 | $11.90 |
| City Of Lancaster | Utility Expenses | 2/20/24 | $11,147.66 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $4,045.50 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $17.68 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $378.77 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $51.64 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $285.40 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $145.24 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $74.37 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $202.72 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $171.57 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $174.68 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $142.15 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $59.31 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $102.52 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $81.80 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $1,555.89 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $241.09 |
| City Of Mesquite | Utility Expenses | 2/6/24 | $805.33 |
| Claud O. Person | Purchased Services | 2/8/24 | $140.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/22/24 | $565.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/8/24 | $125.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/8/24 | $250.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/8/24 | $125.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/8/24 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/28/24 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/28/24 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/28/24 | $190.00 |
| Clifford Power Systems Inc. | Purchased Services | 2/28/24 | $190.00 |
| Cloud Unity Llc | Operating Expenses | 2/20/24 | $3,684.00 |
| Cloud Unity Llc | Purchased Services | 2/8/24 | $1,440,000.00 |
| Cloud Unity Llc | Purchased Services | 2/8/24 | $18,600.00 |
| Cloud Unity Llc | Operating Expenses | 2/1/24 | $158,177.30 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $4,978.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 2/13/24 | $2,717.00 |
| Colordynamics Inc | Operating Expenses | 2/13/24 | $18,260.00 |
| Colton C. Ngumoha | Purchased Services | 2/15/24 | $140.00 |
| Colton C. Ngumoha | Purchased Services | 2/8/24 | $140.00 |
| Colton C. Ngumoha | Purchased Services | 2/15/24 | $140.00 |
| Colton C. Ngumoha | Purchased Services | 2/8/24 | $140.00 |
| COMM-FIT HOLDINGS LLC | Operating Expenses | 2/15/24 | $4,068.29 |
| COMM-FIT HOLDINGS LLC | Supply Expenses | 2/22/24 | $1,881.39 |
| Community Foundation of Abilene | Operating Expenses | 2/6/24 | $1,550.00 |
| Competitive Cameras Ltd. | Supply Expenses | 2/20/24 | $1,436.85 |
| Con Real Support Group Partners Gp | Purchased Services | 2/15/24 | $898,478.37 |
| Concur Technologies Inc | Purchased Services | 2/6/24 | $866.82 |
| Connailus Mccowan | Purchased Services | 2/15/24 | $140.00 |
| Construction Education Foundation Inc. | Purchased Services | 2/28/24 | $1,720.00 |
| Construction Education Foundation Inc. | Purchased Services | 2/28/24 | $1,220.00 |
| Construction Education Foundation Inc. | Purchased Services | 2/28/24 | $4,900.00 |
| Construction Education Foundation Inc. | Purchased Services | 2/28/24 | $11,550.00 |
| Construction Education Foundation Inc. | Purchased Services | 2/28/24 | $23,796.00 |
| Construction Education Foundation Inc. | Purchased Services | 2/28/24 | $32,900.00 |
| Control Solutions Inc. | Maintenance Expense | 2/6/24 | $114.00 |
| Control Solutions Inc. | Maintenance Expense | 2/15/24 | $114.00 |
| Control Solutions Inc. | Maintenance Expense | 2/13/24 | $114.00 |
| Control Solutions Inc. | Maintenance Expense | 2/15/24 | $114.00 |
| Control Solutions Inc. | Maintenance Expense | 2/13/24 | $114.00 |
| Control Solutions Inc. | Maintenance Expense | 2/1/24 | $114.00 |
| Convergint Technologies LLC | Maintenance Expense | 2/8/24 | $670.00 |
| Coppell Chamber Of Commerce | Travel Expense | 2/6/24 | $120.00 |
| Core Change Management Consulting Inc. | Purchased Services | 2/15/24 | $10,093.75 |
| Corgan Associates, Inc. | Purchased Services | 2/20/24 | $11,229.21 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 2/13/24 | $926.37 |
| Corporation For National And Community Service | Operating Expenses | 2/8/24 | $500.00 |
| Corporation For National And Community Service | Operating Expenses | 2/13/24 | $452.25 |
| Corporation For National And Community Service | Operating Expenses | 2/8/24 | $590.36 |
| Coryell Roofing & Construction Inc. | Purchased Services | 2/15/24 | $44,863.23 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/22/24 | $170.99 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/8/24 | $421.08 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/1/24 | $313.46 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/1/24 | $48.87 |
| Coufal-Prater Equipment LLC | Supply Expenses | 2/1/24 | $94.36 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 2/13/24 | $1,572.00 |
| Council For Professional Recognition | Purchased Services | 2/15/24 | $425.00 |
| Cowtown Materials, Inc. | Maintenance Expense | 2/28/24 | $106.46 |
| Cowtown Materials, Inc. | Maintenance Expense | 2/20/24 | $154.12 |
| Cowtown Materials, Inc. | Maintenance Expense | 2/8/24 | $1,897.76 |
| Cowtown Materials, Inc. | Maintenance Expense | 2/8/24 | $985.60 |
| Cr Mrig Company | Operating Expenses | 2/22/24 | $67,500.00 |
| Critical Mention Inc | Operating Expenses | 2/22/24 | $833.33 |
| Crown Subs Llc | Operating Expenses | 2/20/24 | $186.97 |
| Crown Subs Llc | Operating Expenses | 2/8/24 | $129.47 |
| Crown Subs Llc | Operating Expenses | 2/13/24 | $2,086.71 |
| Crown Subs Llc | Operating Expenses | 2/13/24 | $350.00 |
| Curtis W. Mcminn | Purchased Services | 2/20/24 | $140.00 |
| D Stafford and Associates, LLC | Travel Expense | 2/28/24 | $895.00 |
| Dallas Area Paralegal Association | Operating Expenses | 2/20/24 | $150.00 |
| Dallas Area Rapid Transit | Purchased Services | 2/20/24 | $22,322.66 |
| Dallas Area Rapid Transit | Purchased Services | 2/15/24 | $1,096,410.00 |
| Dallas College Foundation Inc. | Operating Expenses | 2/28/24 | $13,327.91 |
| Dallas College Foundation Inc. | Travel Expense | 2/8/24 | $130.00 |
| Dallas College Foundation Inc. | Operating Expenses | 2/13/24 | $125,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 2/15/24 | $25,000.00 |
| Dana Sudborough | Purchased Services | 2/8/24 | $1,200.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 2/28/24 | $2,073.75 |
| David Crane | Athletic Expenes | 2/20/24 | $468.00 |
| David P Knoles | Athletic Expenes | 2/15/24 | $140.00 |
| David P Knoles | Athletic Expenes | 2/15/24 | $140.00 |
| David T. Lott | Athletic Expenes | 2/8/24 | $140.00 |
| Dell Marketing LP | Supply Expenses | 2/6/24 | $237.00 |
| Dell Marketing LP | Operating Expenses | 2/6/24 | $9,072.00 |
| Dell Marketing LP | Purchased Services | 2/1/24 | $113,050.77 |
| Denise M. Mcgraw | Purchased Services | 2/28/24 | $180.00 |
| Dependable Horseshoeing Inc | Purchased Services | 2/20/24 | $240.00 |
| Derick Barnes | Purchased Services | 2/20/24 | $140.00 |
| Deskworks, Inc. | Purchased Services | 2/1/24 | $1,003.00 |
| DFW Consulting Group | Purchased Services | 2/20/24 | $350.00 |
| DFW Consulting Group | Purchased Services | 2/15/24 | $36.65 |
| DFW Consulting Group | Purchased Services | 2/15/24 | $14,114.30 |
| DFW Consulting Group | Purchased Services | 2/20/24 | $1,400.00 |
| DH Pace Company Inc | Maintenance Expense | 2/22/24 | $3,005.64 |
| DH Pace Company Inc | Maintenance Expense | 2/6/24 | $42,148.94 |
| Diane & Bruce Halle Foundation | Operating Expenses | 2/6/24 | $1,000.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $7,225.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $17,160.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $20,587.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $28,050.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $20,864.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $16,874.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $32,384.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $27,880.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $33,936.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $14,256.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $44,009.63 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/22/24 | $25,760.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/13/24 | $2,277.06 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/13/24 | $2,749.18 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/8/24 | $21,504.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/8/24 | $3,072.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/6/24 | $187.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 2/6/24 | $4,745.43 |
| Directv LLC | Operating Expenses | 2/8/24 | $125.46 |
| Dish Dbs Corporation | Operating Expenses | 2/6/24 | $161.42 |
| Donald Sankey | Athletic Expenes | 2/28/24 | $140.00 |
| Donald Sankey | Athletic Expenes | 2/1/24 | $140.00 |
| Donald Sankey | Athletic Expenes | 2/1/24 | $140.00 |
| Donald Sankey | Athletic Expenes | 2/20/24 | $140.00 |
| Dormakaba Usa Inc | Maintenance Expense | 2/22/24 | $221.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/8/24 | $1,955.40 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 2/8/24 | $450.00 |
| Douglas Earl Cheek | Maintenance Expense | 2/6/24 | $25.50 |
| DRUM CAFE TEXAS, LLC | Purchased Services | 2/15/24 | $7,500.00 |
| Dwayne Kirkland | Purchased Services | 2/20/24 | $140.00 |
| Dynamic Systems Inc | Maintenance Expense | 2/20/24 | $16,687.00 |
| Dynamic Systems Inc | Maintenance Expense | 2/20/24 | $690.00 |
| Dynamic Systems Inc | Maintenance Expense | 2/20/24 | $480.00 |
| Dynamic Systems Inc | Maintenance Expense | 2/20/24 | $1,451.05 |
| Easykeys.com Inc | Purchased Services | 2/8/24 | $154.75 |
| Easykeys.com Inc | Purchased Services | 2/1/24 | $66.50 |
| Easykeys.com Inc | Purchased Services | 2/1/24 | $19.79 |
| Easykeys.com Inc | Purchased Services | 2/1/24 | $174.11 |
| Ecografx, Inc | Operating Expenses | 2/8/24 | $1,750.00 |
| EdCERT LLC | Travel Expense | 2/13/24 | $598.00 |
| Edunav Inc | Operating Expenses | 2/1/24 | $38,031.00 |
| EDVOTEK INC | Supply Expenses | 2/13/24 | $241.98 |
| Edward Lynn King Jr. | Purchased Services | 2/20/24 | $140.00 |
| Edward Lynn King Jr. | Purchased Services | 2/20/24 | $140.00 |
| Edward Lynn King Jr. | Purchased Services | 2/8/24 | $140.00 |
| Elliott Electric Supply Inc | Supply Expenses | 2/28/24 | $233.13 |
| Elliott Electric Supply Inc | Supply Expenses | 2/22/24 | $201.30 |
| Elliott Electric Supply Inc | Supply Expenses | 2/22/24 | $7,314.31 |
| Elliott Electric Supply Inc | Maintenance Expense | 2/6/24 | $240.60 |
| Elliott Electric Supply Inc | Supply Expenses | 2/15/24 | $122.00 |
| Elliott Electric Supply Inc | Supply Expenses | 2/6/24 | $243.50 |
| Elliott Electric Supply Inc | Supply Expenses | 2/1/24 | $1,156.04 |
| Elliott Electric Supply Inc | Supply Expenses | 2/1/24 | $155.11 |
| Elliott Electric Supply Inc | Supply Expenses | 2/1/24 | $281.45 |
| Embark Safety LLC | Purchased Services | 2/8/24 | $876.00 |
| End2end Public Safety | Travel Expense | 2/22/24 | $549.00 |
| End2end Public Safety | Travel Expense | 2/22/24 | $549.00 |
| English Color & Supply Llc | Supply Expenses | 2/13/24 | $1,833.28 |
| Enterprise Fm Trust | Rental Expenses | 2/13/24 | $11,855.36 |
| Enviromatic Systems Of Fort Worth Inc | Supply Expenses | 2/28/24 | $1,522.32 |
| Enviromatic Systems Of Fort Worth Inc | Maintenance Expense | 2/1/24 | $4,290.00 |
| Environmental Signage Solutions Inc | Maintenance Expense | 2/13/24 | $1,440.00 |
| Environmental Signage Solutions Inc | Maintenance Expense | 2/8/24 | $5,860.00 |
| Eric D Ivory | Athletic Expenes | 2/15/24 | $140.00 |
| Eric Opiela Pllc | Supply Expenses | 2/8/24 | $130.00 |
| Erin Leitch | Athletic Expenes | 2/1/24 | $140.00 |
| Euronet Worldwide, Inc | Purchased Services | 2/28/24 | $3,500.00 |
| Evoque Dallas Data Centers LLC | Rental Expenses | 2/6/24 | $138,749.94 |
| F&P Construction LLC | Purchased Services | 2/20/24 | $162,190.00 |
| F&P Construction LLC | Purchased Services | 2/15/24 | $122,423.00 |
| F&P Construction LLC | Purchased Services | 2/6/24 | $93,145.00 |
| F&P Construction LLC | Purchased Services | 2/6/24 | $32,778.00 |
| Facilitech Inc | Supply Expenses | 2/28/24 | $1,153.74 |
| Facilitech Inc | Purchased Services | 2/13/24 | $184,966.19 |
| FAIRWAY SUPPLY INC | Supply Expenses | 2/22/24 | $275.00 |
| FAIRWAY SUPPLY INC | Supply Expenses | 2/22/24 | $159.00 |
| Fbi-leeda Inc | Operating Expenses | 2/28/24 | $50.00 |
| Fbi-leeda Inc | Travel Expense | 2/20/24 | $795.00 |
| FCX PERFORMANCE INC | Supply Expenses | 2/6/24 | $484.00 |
| FCX PERFORMANCE INC | Supply Expenses | 2/6/24 | $52.00 |
| Federal Express Corp | Rental Expenses | 2/28/24 | $30.36 |
| Federal Express Corp | Rental Expenses | 2/13/24 | $21.16 |
| Finishline Equipment Services LLC | Supply Expenses | 2/8/24 | $400.00 |
| Fisher Scientific Co Llc | Supply Expenses | 2/28/24 | $583.45 |
| Fisher Scientific Co Llc | Supply Expenses | 2/6/24 | $102.00 |
| Fisher Scientific Co Llc | Operating Expenses | 2/22/24 | $(114.18) |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 2/8/24 | $1,714.76 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 2/13/24 | $4,989.69 |
| Flinn Scientific Inc | Supply Expenses | 2/28/24 | $84.72 |
| Flinn Scientific Inc | Supply Expenses | 2/28/24 | $28.84 |
| Flinn Scientific Inc | Supply Expenses | 2/28/24 | $27.64 |
| Flinn Scientific Inc | Supply Expenses | 2/13/24 | $1,471.53 |
| Flinn Scientific Inc | Supply Expenses | 2/13/24 | $153.87 |
| Flinn Scientific Inc | Supply Expenses | 2/13/24 | $40.69 |
| Flinn Scientific Inc | Supply Expenses | 2/1/24 | $326.18 |
| Flinn Scientific Inc | Supply Expenses | 2/20/24 | $842.93 |
| Follett Corporation | Supply Expenses | 2/22/24 | $150.00 |
| Follett Corporation | Operating Expenses | 2/8/24 | $(138.75) |
| Follett Corporation | Supply Expenses | 2/1/24 | $2,731.45 |
| Follett Corporation | Operating Expenses | 2/1/24 | $(1,248.00) |
| Forney Independent School District | Purchased Services | 2/15/24 | $2,000.00 |
| Foundation For The Malcolm Baldrige Natl Quality Award | Operating Expenses | 2/13/24 | $25,000.00 |
| Franklin Muse | Athletic Expenes | 2/28/24 | $30.00 |
| Franklin Muse | Athletic Expenes | 2/28/24 | $30.00 |
| Franklin Muse | Athletic Expenes | 2/15/24 | $30.00 |
| Franklin Muse | Athletic Expenes | 2/28/24 | $30.00 |
| Franklin Muse | Athletic Expenes | 2/8/24 | $30.00 |
| Franklin Muse | Athletic Expenes | 2/15/24 | $30.00 |
| Frontier Southwest Incorporated | Operating Expenses | 2/28/24 | $714.95 |
| Frontier Southwest Incorporated | Operating Expenses | 2/15/24 | $143.57 |
| Frontier Southwest Incorporated | Operating Expenses | 2/15/24 | $724.95 |
| Frontier Southwest Incorporated | Operating Expenses | 2/15/24 | $157.03 |
| Frontier Southwest Incorporated | Operating Expenses | 2/15/24 | $935.11 |
| Galls Parent Holdings, LLC | Supply Expenses | 2/8/24 | $175.49 |
| Galls Parent Holdings, LLC | Operating Expenses | 2/8/24 | $(71.36) |
| Game Time Transportation, LLC | Purchased Services | 2/22/24 | $1,750.00 |
| Game Time Transportation, LLC | Travel Expense | 2/8/24 | $1,070.00 |
| Game Time Transportation, LLC | Travel Expense | 2/8/24 | $1,530.00 |
| Garland Independent School District | Operating Expenses | 2/28/24 | $37,761.75 |
| Garland Independent School District | Operating Expenses | 2/28/24 | $36,112.50 |
| Garland Independent School District | Operating Expenses | 2/28/24 | $37,511.75 |
| Garland Independent School District | Operating Expenses | 2/28/24 | $37,511.75 |
| Garland Independent School District | Operating Expenses | 2/28/24 | $36,112.50 |
| Garland Independent School District | Operating Expenses | 2/28/24 | $38,831.75 |
| Garland Steel Inc. | Supply Expenses | 2/28/24 | $7,954.25 |
| Garland Steel Inc. | Supply Expenses | 2/20/24 | $7,207.50 |
| Garland Steel Inc. | Supply Expenses | 2/6/24 | $1,915.00 |
| Gartex Masonry & Supply Inc | Operating Expenses | 2/22/24 | $75.00 |
| Gartex Masonry & Supply Inc | Operating Expenses | 2/22/24 | $400.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 2/6/24 | $77.69 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/28/24 | $3,220.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/20/24 | $12.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/20/24 | $8.08 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/15/24 | $1,294.53 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/15/24 | $100.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/8/24 | $373.92 |
| GENUINE PARTS COMPANY | Supply Expenses | 2/6/24 | $576.24 |
| George E. Washington | Athletic Expenes | 2/20/24 | $140.00 |
| George E. Washington | Athletic Expenes | 2/1/24 | $140.00 |
| Geotab Usa Inc. | Supply Expenses | 2/6/24 | $2,391.03 |
| Geotab Usa Inc. | Supply Expenses | 2/1/24 | $775.00 |
| Gerald P. Lias | Athletic Expenes | 2/22/24 | $30.00 |
| Gerald P. Lias | Athletic Expenes | 2/22/24 | $30.00 |
| Gerald P. Lias | Athletic Expenes | 2/15/24 | $30.00 |
| Gerald P. Lias | Athletic Expenes | 2/15/24 | $30.00 |
| Gerald P. Lias | Athletic Expenes | 2/8/24 | $30.00 |
| Gerhard Kraus | Athletic Expenes | 2/28/24 | $1,200.00 |
| Gexa Energy LP | Utility Expenses | 2/28/24 | $5,141.99 |
| Gexa Energy LP | Utility Expenses | 2/20/24 | $68.64 |
| Gexa Energy LP | Utility Expenses | 2/20/24 | $11,973.67 |
| Gexa Energy LP | Utility Expenses | 2/15/24 | $74,222.82 |
| Gexa Energy LP | Utility Expenses | 2/8/24 | $34,920.48 |
| Gexa Energy LP | Utility Expenses | 2/8/24 | $10,779.46 |
| Gexa Energy LP | Utility Expenses | 2/8/24 | $4,848.17 |
| Gexa Energy LP | Utility Expenses | 2/8/24 | $57,276.95 |
| Gexa Energy LP | Utility Expenses | 2/6/24 | $4,560.53 |
| Gexa Energy LP | Utility Expenses | 2/6/24 | $42,025.87 |
| Gexa Energy LP | Utility Expenses | 2/8/24 | $19,123.08 |
| Gexa Energy LP | Utility Expenses | 2/8/24 | $9,217.41 |
| Glenn Partners Pllc | Purchased Services | 2/20/24 | $11,857.47 |
| GLN, LP | Supply Expenses | 2/13/24 | $639.48 |
| GOMEZ FLOOR COVERING INC | Supply Expenses | 2/8/24 | $382.30 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 2/20/24 | $16,758.80 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 2/6/24 | $2,684.20 |
| Government Finance Officers Association | Operating Expenses | 2/13/24 | $149.00 |
| Graduation Alliance Inc | Purchased Services | 2/13/24 | $118,525.60 |
| Grady Dale | Athletic Expenes | 2/22/24 | $140.00 |
| Grady Dale | Athletic Expenes | 2/1/24 | $140.00 |
| Grand Prairie Independent School District | Purchased Services | 2/28/24 | $6,000.00 |
| Grand Prairie Independent School District | Purchased Services | 2/28/24 | $9,000.00 |
| Grand Prairie Independent School District | Purchased Services | 2/28/24 | $1,000.00 |
| Grapevine Chamber Of Commerce | Operating Expenses | 2/20/24 | $920.00 |
| Graybar Electric Company Inc | Purchased Services | 2/20/24 | $9,900.67 |
| Graybar Electric Company Inc | Supply Expenses | 2/15/24 | $4,769.25 |
| Graybar Electric Company Inc | Supply Expenses | 2/6/24 | $1,760.00 |
| Graybar Electric Company Inc | Supply Expenses | 2/6/24 | $179.00 |
| Graybar Electric Company Inc | Purchased Services | 2/28/24 | $24,818.40 |
| Green Planet Inc. | Purchased Services | 2/15/24 | $6,020.00 |
| Green Planet Inc. | Purchased Services | 2/6/24 | $9,822.00 |
| GS Dallas West LLC | Operating Expenses | 2/28/24 | $229.23 |
| GS Dallas West LLC | Operating Expenses | 2/28/24 | $220.74 |
| GS Dallas West LLC | Operating Expenses | 2/22/24 | $203.76 |
| GS Dallas West LLC | Operating Expenses | 2/22/24 | $247.79 |
| GS Dallas West LLC | Operating Expenses | 2/28/24 | $189.61 |
| GS Dallas West LLC | Operating Expenses | 2/28/24 | $206.59 |
| GS Dallas West LLC | Operating Expenses | 2/28/24 | $186.78 |
| GS Dallas West LLC | Operating Expenses | 2/15/24 | $195.27 |
| GS Dallas West LLC | Operating Expenses | 2/20/24 | $212.25 |
| GS Dallas West LLC | Operating Expenses | 2/13/24 | $212.25 |
| GS Dallas West LLC | Operating Expenses | 2/13/24 | $189.61 |
| GS Dallas West LLC | Operating Expenses | 2/8/24 | $178.29 |
| GS Dallas West LLC | Operating Expenses | 2/6/24 | $195.27 |
| GS Dallas West LLC | Operating Expenses | 2/6/24 | $152.82 |
| GS Dallas West LLC | Operating Expenses | 2/1/24 | $50.99 |
| GS Dallas West LLC | Operating Expenses | 2/6/24 | $195.27 |
| GS Dallas West LLC | Operating Expenses | 2/1/24 | $178.29 |
| GSV Summit LLC | Travel Expense | 2/1/24 | $2,000.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/20/24 | $2,853.75 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/13/24 | $2,744.16 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/8/24 | $391.74 |
| GT DISTRIBUTORS INC | Supply Expenses | 2/8/24 | $49.00 |
| GTS Technology Solutions Inc | Operating Expenses | 2/13/24 | $28,308.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 2/6/24 | $320.00 |
| Haley Johnson | Athletic Expenes | 2/15/24 | $140.00 |
| Haley Johnson | Athletic Expenes | 2/13/24 | $140.00 |
| Heartland Montessori Academy | Purchased Services | 2/13/24 | $516.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/22/24 | $344.64 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/22/24 | $255.24 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/22/24 | $65.98 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/20/24 | $691.25 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/20/24 | $289.13 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/20/24 | $719.11 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/8/24 | $88.91 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/6/24 | $447.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/6/24 | $461.15 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/13/24 | $12,448.75 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 2/20/24 | $75.75 |
| HEAT TRANSFER SOLUTIONS INC | Operating Expenses | 2/13/24 | $(2,198.50) |
| Henry Schein One LLC | Operating Expenses | 2/20/24 | $21,574.14 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 2/20/24 | $757.74 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 2/20/24 | $494.80 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 2/20/24 | $912.58 |
| HHS Education Services, LLC | Purchased Services | 2/6/24 | $126,648.41 |
| HHS Education Services, LLC | Purchased Services | 2/1/24 | $92.04 |
| Higher Learning Commission | Travel Expense | 2/15/24 | $1,025.00 |
| Higher Learning Commission | Travel Expense | 2/15/24 | $1,500.00 |
| Higher Learning Commission | Travel Expense | 2/15/24 | $1,300.00 |
| Higher Learning Commission | Travel Expense | 2/15/24 | $1,300.00 |
| Hill-rom Company Inc | Operating Expenses | 2/13/24 | $5,490.00 |
| Hispanic Assn Of Colleges And Universities | Operating Expenses | 2/8/24 | $12,920.00 |
| Hispanic Forum Of Mesquite Inc | Operating Expenses | 2/28/24 | $250.00 |
| Holmes Corporation | Purchased Services | 2/28/24 | $1,070.00 |
| Home Depot | Supply Expenses | 2/8/24 | $905.72 |
| Home Depot | Supply Expenses | 2/8/24 | $93.26 |
| Home Depot | Supply Expenses | 2/8/24 | $318.40 |
| Home Depot | Operating Expenses | 2/8/24 | $(110.00) |
| Hort Americas, LLC | Supply Expenses | 2/22/24 | $77.35 |
| Housing Forward | Operating Expenses | 2/8/24 | $100.00 |
| Howard Industries Inc | Purchased Services | 2/28/24 | $3,813.00 |
| Human Resource Certification Institute | Operating Expenses | 2/6/24 | $1,660.00 |
| IDEXX Distribution Inc | Supply Expenses | 2/6/24 | $473.40 |
| Immersive Engineering Inc | Operating Expenses | 2/28/24 | $9,250.00 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 2/1/24 | $279,109.10 |
| Innovative Educators Inc. | Operating Expenses | 2/6/24 | $1,667.00 |
| Insco Distributing Inc | Operating Expenses | 2/1/24 | $(1,823.22) |
| Insight Public Sector Inc | Operating Expenses | 2/15/24 | $123,672.50 |
| Insight Public Sector Inc | Supply Expenses | 2/6/24 | $1,989.66 |
| Insight Public Sector Inc | Supply Expenses | 2/6/24 | $14,033.99 |
| Insight Public Sector Inc | Supply Expenses | 2/6/24 | $8,044.32 |
| Insight Public Sector Inc | Supply Expenses | 2/6/24 | $14,065.79 |
| Institute Of Internal Auditors - Dallas Chapter | Travel Expense | 2/6/24 | $700.00 |
| INTELLIGENT INTERIORS INC | Purchased Services | 2/20/24 | $9,527.22 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/15/24 | $8,701.91 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/13/24 | $5,396.60 |
| INTELLIGENT INTERIORS INC | Purchased Services | 2/13/24 | $19,708.17 |
| INTELLIGENT INTERIORS INC | Purchased Services | 2/13/24 | $45,517.85 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/15/24 | $203,115.18 |
| INTELLIGENT INTERIORS INC | Purchased Services | 2/13/24 | $11,232.02 |
| INTELLIGENT INTERIORS INC | Purchased Services | 2/13/24 | $60,113.35 |
| INTELLIGENT INTERIORS INC | Purchased Services | 2/15/24 | $22,302.51 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/6/24 | $169,497.64 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/6/24 | $42,421.39 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/6/24 | $211,601.01 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 2/6/24 | $115,507.30 |
| International Association Of Campus Law Enforcement Administrators Inc | Travel Expense | 2/8/24 | $725.00 |
| Jacob Baker | Athletic Expenes | 2/15/24 | $140.00 |
| Jarell K. Greene | Athletic Expenes | 2/28/24 | $140.00 |
| Jarell K. Greene | Athletic Expenes | 2/28/24 | $140.00 |
| Jarell K. Greene | Athletic Expenes | 2/28/24 | $140.00 |
| Jarell K. Greene | Athletic Expenes | 2/1/24 | $140.00 |
| Jarrett O. Howell | Athletic Expenes | 2/28/24 | $140.00 |
| Jay W. Ford | Athletic Expenes | 2/28/24 | $140.00 |
| JE Dunn Construction Company | Purchased Services | 2/15/24 | $389,721.04 |
| Jeremy Blohm | Athletic Expenes | 2/28/24 | $140.00 |
| Jeremy Blohm | Athletic Expenes | 2/8/24 | $140.00 |
| Jeremy Blohm | Athletic Expenes | 2/1/24 | $140.00 |
| Jjmf Incorporated | Operating Expenses | 2/15/24 | $819.00 |
| Jobs For The Future Inc. | Travel Expense | 2/22/24 | $11,000.00 |
| John Johnson | Athletic Expenes | 2/20/24 | $140.00 |
| John Johnson | Athletic Expenes | 2/6/24 | $140.00 |
| John L Proctor | Operating Expenses | 2/20/24 | $5,000.00 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/28/24 | $114.99 |
| JOHN W GASPARINI INC | Supply Expenses | 2/22/24 | $223.44 |
| JOHN W GASPARINI INC | Supply Expenses | 2/22/24 | $913.92 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/28/24 | $441.12 |
| JOHN W GASPARINI INC | Supply Expenses | 2/22/24 | $3,648.10 |
| JOHN W GASPARINI INC | Supply Expenses | 2/22/24 | $269.85 |
| JOHN W GASPARINI INC | Supply Expenses | 2/20/24 | $1,034.21 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/28/24 | $343.03 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/28/24 | $593.56 |
| JOHN W GASPARINI INC | Supply Expenses | 2/15/24 | $1,825.84 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/15/24 | $18.90 |
| JOHN W GASPARINI INC | Supply Expenses | 2/8/24 | $7,303.36 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/13/24 | $289.36 |
| JOHN W GASPARINI INC | Supply Expenses | 2/22/24 | $66.79 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/8/24 | $414.68 |
| JOHN W GASPARINI INC | Supply Expenses | 2/22/24 | $257.53 |
| JOHN W GASPARINI INC | Supply Expenses | 2/20/24 | $138.64 |
| JOHN W GASPARINI INC | Supply Expenses | 2/6/24 | $263.94 |
| JOHN W GASPARINI INC | Maintenance Expense | 2/15/24 | $25.98 |
| JOHN W GASPARINI INC | Supply Expenses | 2/1/24 | $1,263.18 |
| John William Brammer | Purchased Services | 2/28/24 | $3,800.00 |
| John William Brammer | Purchased Services | 2/22/24 | $13,970.00 |
| Johnny A. Stone | Athletic Expenes | 2/28/24 | $140.00 |
| Johnson Controls Inc | Supply Expenses | 2/20/24 | $4,877.52 |
| Joseph C. Pirotte | Athletic Expenes | 2/28/24 | $30.00 |
| Joseph C. Pirotte | Athletic Expenes | 2/1/24 | $30.00 |
| K&L Childcare, LLC | Purchased Services | 2/22/24 | $812.00 |
| Kai Alliance, LC | Purchased Services | 2/15/24 | $9,706.78 |
| Kaylee Menke | Purchased Services | 2/28/24 | $140.00 |
| Kevin Gilmore | Operating Expenses | 2/20/24 | $680.00 |
| Kevin Gilmore | Supply Expenses | 2/13/24 | $34.00 |
| Kevin Gilmore | Operating Expenses | 2/6/24 | $48.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 2/20/24 | $417.00 |
| Keystone Ridge Designs Inc | Purchased Services | 2/1/24 | $39,043.60 |
| Kimberly Haynes | Athletic Expenes | 2/22/24 | $140.00 |
| Kimberly L. Willingham | Athletic Expenes | 2/28/24 | $30.00 |
| Kimberly L. Willingham | Athletic Expenes | 2/28/24 | $30.00 |
| Kimberly L. Willingham | Athletic Expenes | 2/15/24 | $30.00 |
| Kimberly L. Willingham | Athletic Expenes | 2/8/24 | $30.00 |
| Kimberly L. Willingham | Athletic Expenes | 2/1/24 | $30.00 |
| Kimberly L. Willingham | Athletic Expenes | 2/1/24 | $30.00 |
| Kimley Horn And Associates Inc | Purchased Services | 2/28/24 | $12,074.95 |
| Kimley Horn And Associates Inc | Purchased Services | 2/28/24 | $1,625.00 |
| Kimley Horn And Associates Inc | Purchased Services | 2/28/24 | $10,017.00 |
| Kimley Horn And Associates Inc | Purchased Services | 2/28/24 | $2,445.00 |
| Kings Counsel Inc. | Purchased Services | 2/22/24 | $6,900.00 |
| Kitsap Mental Health Services | Purchased Services | 2/8/24 | $150.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 2/22/24 | $38,624.79 |
| Kore Technologies, LLC | Purchased Services | 2/6/24 | $185.00 |
| Kore Technologies, LLC | Purchased Services | 2/1/24 | $1,757.50 |
| Kore Technologies, LLC | Purchased Services | 2/1/24 | $462.50 |
| KUEHG Corp | Purchased Services | 2/22/24 | $1,554.00 |
| KUEHG Corp | Purchased Services | 2/22/24 | $1,545.60 |
| KUEHG Corp | Purchased Services | 2/8/24 | $712.80 |
| KUEHG Corp | Purchased Services | 2/8/24 | $588.00 |
| KUEHG Corp | Purchased Services | 2/22/24 | $580.00 |
| Kyle Meyers | Athletic Expenes | 2/15/24 | $140.00 |
| Kyron Smith | Athletic Expenes | 2/28/24 | $30.00 |
| Kyron Smith | Athletic Expenes | 2/15/24 | $30.00 |
| Kyron Smith | Athletic Expenes | 2/15/24 | $30.00 |
| Kyron Smith | Athletic Expenes | 2/8/24 | $30.00 |
| Kyron Smith | Athletic Expenes | 2/8/24 | $30.00 |
| Kyron Smith | Athletic Expenes | 2/1/24 | $30.00 |
| Kyron Smith | Athletic Expenes | 2/1/24 | $30.00 |
| Lake Management Services LP | Purchased Services | 2/22/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 2/13/24 | $350.76 |
| Lake Management Services LP | Purchased Services | 2/13/24 | $124.12 |
| Lake Management Services LP | Purchased Services | 2/22/24 | $7,450.00 |
| Latanya Martin | Athletic Expenes | 2/28/24 | $140.00 |
| Latanya Martin | Athletic Expenes | 2/15/24 | $140.00 |
| Laurie Rains | Purchased Services | 2/15/24 | $30,000.00 |
| Laurie Rains | Purchased Services | 2/13/24 | $15,000.00 |
| Leadership Southwest Inc | Travel Expense | 2/6/24 | $945.00 |
| League For Innovation | Travel Expense | 2/28/24 | $1,000.00 |
| League For Innovation | Travel Expense | 2/20/24 | $1,000.00 |
| League For Innovation | Travel Expense | 2/22/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/20/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/13/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/15/24 | $1,000.00 |
| League For Innovation | Travel Expense | 2/13/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/6/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/6/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/1/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/6/24 | $1,200.00 |
| League For Innovation | Travel Expense | 2/1/24 | $1,200.00 |
| League of Women Voters of Dallas | Operating Expenses | 2/1/24 | $2,000.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 2/8/24 | $2,256.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 2/8/24 | $3,190.00 |
| Learning Mavens, LLC | Purchased Services | 2/22/24 | $24,875.00 |
| Learning Resources Network Inc | Travel Expense | 2/6/24 | $695.00 |
| Learning Resources Network Inc | Travel Expense | 2/6/24 | $695.00 |
| LearnQuest Incorporated | Purchased Services | 2/22/24 | $6,225.00 |
| LearnQuest Incorporated | Purchased Services | 2/13/24 | $16,900.00 |
| LearnQuest Incorporated | Purchased Services | 2/1/24 | $15,375.00 |
| Lewisville Area Chamber Of Commerce | Operating Expenses | 2/20/24 | $1,000.00 |
| Linkedin Corporation | Operating Expenses | 2/28/24 | $37,500.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 2/22/24 | $42,000.00 |
| LONE STAR FURNISHINGS LLC | Purchased Services | 2/13/24 | $3,570.16 |
| LONGHORN INC | Supply Expenses | 2/28/24 | $488.02 |
| LONGHORN INC | Supply Expenses | 2/28/24 | $218.41 |
| LONGHORN INC | Supply Expenses | 2/22/24 | $405.78 |
| LONGHORN INC | Supply Expenses | 2/28/24 | $1,305.93 |
| LONGHORN INC | Supply Expenses | 2/15/24 | $2,051.53 |
| LONGHORN INC | Supply Expenses | 2/13/24 | $1,886.14 |
| LONGHORN INC | Supply Expenses | 2/13/24 | $3,188.31 |
| LONGHORN INC | Supply Expenses | 2/8/24 | $143.32 |
| LONGHORN INC | Supply Expenses | 2/6/24 | $41.93 |
| LONGHORN INC | Supply Expenses | 2/6/24 | $454.00 |
| Lowe's Companies Inc | Supply Expenses | 2/20/24 | $660.40 |
| Lowe's Companies Inc | Supply Expenses | 2/20/24 | $203.40 |
| Lowe's Companies Inc | Operating Expenses | 2/15/24 | $(105.68) |
| Lowe's Companies Inc | Purchased Services | 2/15/24 | $1,558.66 |
| Lowe's Companies Inc | Purchased Services | 2/22/24 | $345.84 |
| Lowe's Companies Inc | Supply Expenses | 2/15/24 | $411.60 |
| Lowe's Companies Inc | Purchased Services | 2/15/24 | $1,249.17 |
| Lowe's Companies Inc | Purchased Services | 2/13/24 | $612.55 |
| Lowe's Companies Inc | Purchased Services | 2/15/24 | $1,392.50 |
| Lowe's Companies Inc | Supply Expenses | 2/15/24 | $97.79 |
| Lowe's Companies Inc | Supply Expenses | 2/20/24 | $559.00 |
| Lowe's Companies Inc | Purchased Services | 2/13/24 | $1,482.22 |
| Lowe's Companies Inc | Operating Expenses | 2/8/24 | $(30.98) |
| Lowe's Companies Inc | Operating Expenses | 2/8/24 | $(15.00) |
| Lowe's Companies Inc | Operating Expenses | 2/15/24 | $(177.01) |
| LUBER BROS INC | Maintenance Expense | 2/15/24 | $7,803.12 |
| M365 Conference Inc | Travel Expense | 2/8/24 | $1,699.00 |
| M365 Conference Inc | Travel Expense | 2/8/24 | $1,699.00 |
| Makemusic Inc. | Operating Expenses | 2/28/24 | $910.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 2/6/24 | $24,960.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 2/6/24 | $24,960.00 |
| MART INC | Purchased Services | 2/15/24 | $197,650.00 |
| Master Tenant, LLC | Rental Expenses | 2/6/24 | $93,163.20 |
| Master Tenant, LLC | Rental Expenses | 2/6/24 | $556.19 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/28/24 | $1,602.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/22/24 | $980.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/22/24 | $882.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/28/24 | $616.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/20/24 | $336.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 2/15/24 | $542.15 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/20/24 | $1,422.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/8/24 | $3,603.60 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 2/6/24 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/20/24 | $2,600.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 2/20/24 | $4,080.00 |
| Mc Machinery Systems Inc | Maintenance Expense | 2/6/24 | $523.64 |
| Mc Machinery Systems Inc | Maintenance Expense | 2/6/24 | $940.64 |
| Mcgough Construction Co., LLC | Purchased Services | 2/8/24 | $460,290.72 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/28/24 | $147.94 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/28/24 | $579.76 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/22/24 | $59.68 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/28/24 | $220.37 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/13/24 | $264.93 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/6/24 | $965.74 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/13/24 | $619.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/6/24 | $549.04 |
| Mckesson Medical Surgical Inc | Supply Expenses | 2/1/24 | $285.30 |
| Mcshan Florist Inc | Supply Expenses | 2/22/24 | $84.95 |
| Mcshan Florist Inc | Operating Expenses | 2/28/24 | $74.29 |
| Mcshan Florist Inc | Supply Expenses | 2/15/24 | $63.41 |
| Mcshan Florist Inc | Supply Expenses | 2/8/24 | $62.19 |
| Mcshan Florist Inc | Supply Expenses | 2/8/24 | $84.95 |
| Mcshan Florist Inc | Supply Expenses | 2/1/24 | $56.63 |
| Mcshan Florist Inc | Supply Expenses | 2/1/24 | $79.95 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 2/6/24 | $4,000.00 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 2/6/24 | $4,000.00 |
| Media Monitoring Network LLC | Purchased Services | 2/1/24 | $399.00 |
| Megatech Corporation | Operating Expenses | 2/1/24 | $16,995.00 |
| Melvin Allen | Athletic Expenes | 2/8/24 | $140.00 |
| Melvin Allen | Athletic Expenes | 2/15/24 | $140.00 |
| Merchants Bakery Supplies Inc | Supply Expenses | 2/28/24 | $425.70 |
| Merchants Bakery Supplies Inc | Supply Expenses | 2/20/24 | $168.41 |
| Merchants Bakery Supplies Inc | Supply Expenses | 2/20/24 | $183.15 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 2/6/24 | $1,000.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 2/6/24 | $500.00 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $4,592.40 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $3,208.92 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $2,682.19 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $1,847.56 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $2,139.28 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $2,718.59 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $218.79 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $1,940.67 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $7,779.20 |
| Metropolitan Security Services Inc. | Purchased Services | 2/22/24 | $1,932.65 |
| Metropolitan Security Services Inc. | Purchased Services | 2/28/24 | $26,844.33 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $27,112.86 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $4,667.52 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $1,859.72 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $3,877.45 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $3,184.61 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $2,516.13 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $2,716.64 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $1,701.70 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $7,560.41 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $1,896.18 |
| Metropolitan Security Services Inc. | Purchased Services | 2/13/24 | $2,333.76 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $2,524.11 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $1,744.24 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $1,555.84 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $4,244.04 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $1,555.84 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $2,528.24 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $3,111.68 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $3,111.68 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $2,431.00 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $486.20 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $3,089.31 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $9,198.84 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $6,284.38 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $1,507.22 |
| Metropolitan Security Services Inc. | Purchased Services | 2/8/24 | $22,697.47 |
| Metropolitan Security Services Inc. | Purchased Services | 2/1/24 | $2,383.94 |
| Michael J. Anderson | Athletic Expenes | 2/1/24 | $140.00 |
| Michael L. Hill | Athletic Expenes | 2/8/24 | $140.00 |
| Michael M. Edwards | Athletic Expenes | 2/1/24 | $140.00 |
| Michael Magee | Athletic Expenes | 2/1/24 | $140.00 |
| Michelle Yona | Maintenance Expense | 2/15/24 | $20,974.00 |
| Michelle Yona | Maintenance Expense | 2/13/24 | $2,768.50 |
| Michelle Yona | Maintenance Expense | 2/8/24 | $15,992.00 |
| Michelle Yona | Maintenance Expense | 2/28/24 | $77,186.60 |
| MIDWAY PRESS LTD | Operating Expenses | 2/22/24 | $1,165.29 |
| MIDWAY PRESS LTD | Operating Expenses | 2/8/24 | $1,164.69 |
| MIDWAY PRESS LTD | Operating Expenses | 2/6/24 | $1,164.69 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/28/24 | $433.81 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/28/24 | $95.20 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/13/24 | $61.04 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/13/24 | $227.89 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/1/24 | $115.50 |
| Mirion Technologies (gds) Inc | Supply Expenses | 2/15/24 | $1,733.20 |
| MISSION LINEN SUPPLY | Purchased Services | 2/28/24 | $145.04 |
| MISSION LINEN SUPPLY | Purchased Services | 2/28/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 2/28/24 | $209.32 |
| MISSION LINEN SUPPLY | Purchased Services | 2/20/24 | $243.37 |
| MISSION LINEN SUPPLY | Purchased Services | 2/28/24 | $254.40 |
| MISSION LINEN SUPPLY | Purchased Services | 2/13/24 | $132.08 |
| MISSION LINEN SUPPLY | Purchased Services | 2/8/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 2/15/24 | $47.12 |
| MISSION LINEN SUPPLY | Purchased Services | 2/20/24 | $300.00 |
| MISSION LINEN SUPPLY | Purchased Services | 2/6/24 | $190.23 |
| MISSION LINEN SUPPLY | Purchased Services | 2/20/24 | $187.31 |
| MISSION LINEN SUPPLY | Purchased Services | 2/8/24 | $192.28 |
| MISSION LINEN SUPPLY | Purchased Services | 2/13/24 | $185.03 |
| MISSION LINEN SUPPLY | Purchased Services | 2/20/24 | $128.96 |
| Mobile Mini I Inc | Maintenance Expense | 2/28/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 2/28/24 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 2/20/24 | $156.29 |
| Mobile Mini I Inc | Maintenance Expense | 2/20/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 2/6/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 2/6/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 2/6/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 2/6/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 2/6/24 | $127.12 |
| Montessori Episcopal School | Purchased Services | 2/28/24 | $750.00 |
| Montessori Episcopal School | Purchased Services | 2/8/24 | $500.00 |
| Moore Frye Eckles Memorial Scholarship Fund | Operating Expenses | 2/28/24 | $2,473.00 |
| MSN Partners, INC | Purchased Services | 2/13/24 | $712.80 |
| NACADA | Travel Expense | 2/20/24 | $475.00 |
| Nader Nuru | Purchased Services | 2/15/24 | $140.00 |
| Nalco U.S. 2 LLC | Purchased Services | 2/28/24 | $16,045.00 |
| Nalco U.S. 2 LLC | Purchased Services | 2/28/24 | $8,000.00 |
| Nalco U.S. 2 LLC | Purchased Services | 2/13/24 | $829.76 |
| Nalco U.S. 2 LLC | Purchased Services | 2/8/24 | $7,800.00 |
| Nalco U.S. 2 LLC | Operating Expenses | 2/28/24 | $(3,130.00) |
| Nalco U.S. 2 LLC | Purchased Services | 2/28/24 | $3,130.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 2/8/24 | $435.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 2/6/24 | $1,200.00 |
| National Association For Bilingual Education | Travel Expense | 2/6/24 | $3,375.00 |
| National Association For The Education Of Young Children | Operating Expenses | 2/8/24 | $1,800.00 |
| National Association of Clery Compliance Officers and Professionals (NACCOP) | Operating Expenses | 2/28/24 | $475.00 |
| National Association of Colleges and Employers | Operating Expenses | 2/15/24 | $1,130.00 |
| National Association of Colleges and Employers | Travel Expense | 2/22/24 | $1,495.00 |
| National Association of Colleges and Employers | Travel Expense | 2/22/24 | $1,495.00 |
| National Association of Colleges and Employers | Travel Expense | 2/22/24 | $1,495.00 |
| National Association Of Veteran Program Administrators | Operating Expenses | 2/6/24 | $175.00 |
| National Association Of Workforce Boards | Travel Expense | 2/28/24 | $1,350.00 |
| National Black Nurses Association, inc. | Operating Expenses | 2/13/24 | $455.00 |
| National Center for Construction Education and Research | Supply Expenses | 2/8/24 | $2.25 |
| National Center for Construction Education and Research | Supply Expenses | 2/8/24 | $99.00 |
| National Center for Construction Education and Research | Supply Expenses | 2/8/24 | $150.80 |
| National Center for Construction Education and Research | Supply Expenses | 2/8/24 | $2.25 |
| National Coalition Of Certification Centers | Operating Expenses | 2/1/24 | $5,000.00 |
| National Construction Rentals Inc | Rental Expenses | 2/28/24 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 2/6/24 | $95.00 |
| National Council for Continuing Education and Training | Travel Expense | 2/1/24 | $349.00 |
| National Council for Continuing Education and Training | Travel Expense | 2/1/24 | $349.00 |
| National Orientation Directors Association | Operating Expenses | 2/28/24 | $525.00 |
| Nayan Nambiar | Athletic Expenes | 2/15/24 | $140.00 |
| Nayan Nambiar | Athletic Expenes | 2/15/24 | $140.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 2/28/24 | $2,556.00 |
| Neeraj Seth | Operating Expenses | 2/8/24 | $1,890.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 2/20/24 | $74,494.84 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 2/1/24 | $990.00 |
| New Tangram LLC | Purchased Services | 2/6/24 | $29,618.68 |
| Nichole Walker | Purchased Services | 2/28/24 | $140.00 |
| Norcostco Inc | Supply Expenses | 2/8/24 | $546.00 |
| North Texas Commission | Travel Expense | 2/20/24 | $75.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 2/15/24 | $96.00 |
| Northern Texas PGA Foundation | Operating Expenses | 2/28/24 | $937.00 |
| Northern Texas PGA Foundation | Operating Expenses | 2/20/24 | $463.00 |
| Northern Texas PGA Foundation | Operating Expenses | 2/20/24 | $948.00 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 2/28/24 | $1,359.63 |
| NRG Energy Inc. | Utility Expenses | 2/15/24 | $2,047.47 |
| NRG Energy Inc. | Utility Expenses | 2/20/24 | $1.19 |
| NRG Energy Inc. | Utility Expenses | 2/20/24 | $40.17 |
| Oak Cliff Chamber Of Commerce | Travel Expense | 2/6/24 | $100.00 |
| Oclc Inc | Purchased Services | 2/20/24 | $9,401.41 |
| On Target Supplies & Logistics, LTD | Purchased Services | 2/15/24 | $12,731.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 2/13/24 | $15,540.00 |
| One Main Place Office LLC | Rental Expenses | 2/6/24 | $121,445.32 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/28/24 | $29.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/28/24 | $29.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/28/24 | $1,853.74 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/28/24 | $60.54 |
| O'Reilly Auto Enterprises, LLC | Operating Expenses | 2/28/24 | $(14.80) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/28/24 | $18.61 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/22/24 | $359.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/20/24 | $22.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/20/24 | $70.45 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/22/24 | $953.05 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/22/24 | $97.15 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/22/24 | $218.80 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/20/24 | $131.81 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/20/24 | $496.12 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/20/24 | $1,207.77 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/13/24 | $144.14 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/6/24 | $203.09 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/8/24 | $82.24 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/6/24 | $79.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/6/24 | $138.38 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/6/24 | $41.30 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/1/24 | $123.25 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/1/24 | $40.84 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 2/13/24 | $80.51 |
| O'Reilly Auto Enterprises, LLC | Operating Expenses | 2/20/24 | $(364.00) |
| Pamela P. Symank | Operating Expenses | 2/15/24 | $670.00 |
| Pamela P. Symank | Operating Expenses | 2/8/24 | $550.00 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $1,368.24 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $265.74 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $60.17 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $212.79 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $46.59 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $150.38 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $46.59 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $896.73 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $86.49 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $289.52 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $735.72 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $1,159.68 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $50.55 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $79.90 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $2,072.08 |
| Patterson Dental Supply Inc. | Supply Expenses | 2/20/24 | $27.18 |
| Paul Joseph Stigliano | Purchased Services | 2/22/24 | $4,640.79 |
| Pegasus Park LLC | Rental Expenses | 2/6/24 | $19,640.50 |
| Peggy J. Sostand | Athletic Expenes | 2/28/24 | $140.00 |
| PERUNA GLASS INC | Maintenance Expense | 2/8/24 | $3,820.00 |
| PERUNA GLASS INC | Maintenance Expense | 2/28/24 | $1,625.50 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 2/28/24 | $208.80 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 2/20/24 | $2,571.59 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/28/24 | $38.38 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/22/24 | $292.32 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/15/24 | $72.36 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/22/24 | $161.10 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/13/24 | $322.20 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/6/24 | $265.36 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/6/24 | $151.23 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/1/24 | $490.94 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/1/24 | $299.28 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 2/1/24 | $333.72 |
| PRECISION TASK GROUP INC | Purchased Services | 2/22/24 | $23,000.00 |
| Presidio Holdings Inc | Operating Expenses | 2/13/24 | $5,324.24 |
| Prism Electric Inc. | Maintenance Expense | 2/28/24 | $19,600.00 |
| Prism Electric Inc. | Maintenance Expense | 2/6/24 | $13,599.00 |
| Prism Electric Inc. | Maintenance Expense | 2/6/24 | $1,396.50 |
| Pursuit Safety Inc | Maintenance Expense | 2/6/24 | $627.50 |
| Pursuit Safety Inc | Maintenance Expense | 2/6/24 | $615.00 |
| Purvis Industries LTD | Supply Expenses | 2/8/24 | $78.22 |
| QLESS INC | Operating Expenses | 2/22/24 | $49,815.21 |
| Ray Stone | Athletic Expenes | 2/20/24 | $140.00 |
| Rebecca Pirotte | Athletic Expenes | 2/28/24 | $30.00 |
| Rebecca Pirotte | Athletic Expenes | 2/20/24 | $30.00 |
| Rebecca Pirotte | Athletic Expenes | 2/20/24 | $30.00 |
| Rebecca Pirotte | Athletic Expenes | 2/20/24 | $30.00 |
| Rebecca Pirotte | Athletic Expenes | 2/13/24 | $30.00 |
| Rebuilding America's Middle Class | Operating Expenses | 2/28/24 | $25,000.00 |
| Records Consultants Inc | Purchased Services | 2/15/24 | $554.05 |
| Records Consultants Inc | Purchased Services | 2/13/24 | $2,366.25 |
| Reed Wells Benson & Company | Purchased Services | 2/13/24 | $1,500.00 |
| Region 10 Education Service Center | Travel Expense | 2/28/24 | $60.00 |
| REPUBLIC SERVICES INC | Purchased Services | 2/8/24 | $615.67 |
| REPUBLIC SERVICES INC | Purchased Services | 2/1/24 | $4,679.10 |
| REPUBLIC SERVICES INC | Purchased Services | 2/1/24 | $874.54 |
| REPUBLIC SERVICES INC | Purchased Services | 2/1/24 | $429.58 |
| REPUBLIC SERVICES INC | Purchased Services | 2/1/24 | $561.04 |
| Rexel Usa Inc | Maintenance Expense | 2/22/24 | $935.60 |
| Rexel Usa Inc | Supply Expenses | 2/20/24 | $55.92 |
| Rexel Usa Inc | Supply Expenses | 2/15/24 | $2,637.27 |
| Rexel Usa Inc | Operating Expenses | 2/28/24 | $(225.99) |
| Rexel Usa Inc | Supply Expenses | 2/28/24 | $536.18 |
| Rexel Usa Inc | Supply Expenses | 2/28/24 | $377.19 |
| Rexel Usa Inc | Supply Expenses | 2/6/24 | $30.79 |
| Rexel Usa Inc | Supply Expenses | 2/6/24 | $1,218.53 |
| Rexel Usa Inc | Supply Expenses | 2/28/24 | $664.61 |
| Rexel Usa Inc | Supply Expenses | 2/28/24 | $652.88 |
| Rexel Usa Inc | Supply Expenses | 2/1/24 | $16,483.27 |
| Rexel Usa Inc | Supply Expenses | 2/20/24 | $709.90 |
| Rexel Usa Inc | Supply Expenses | 2/1/24 | $383.94 |
| Rexel Usa Inc | Supply Expenses | 2/1/24 | $1,314.00 |
| Rexel Usa Inc | Supply Expenses | 2/1/24 | $10,000.00 |
| Richardson Chamber Of Commerce | Operating Expenses | 2/8/24 | $4,000.00 |
| Richardson Chamber Of Commerce | Operating Expenses | 2/6/24 | $6,000.00 |
| Robert B. Abney | Athletic Expenes | 2/22/24 | $140.00 |
| Robert B. Abney | Athletic Expenes | 2/15/24 | $140.00 |
| Robert Half International Inc | Purchased Services | 2/28/24 | $510.00 |
| Robert Half International Inc | Purchased Services | 2/22/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 2/22/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 2/22/24 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 2/13/24 | $271.70 |
| Robert Half International Inc | Purchased Services | 2/22/24 | $2,682.78 |
| Robert Half International Inc | Purchased Services | 2/13/24 | $1,086.80 |
| Robert Half International Inc | Purchased Services | 2/6/24 | $1,024.95 |
| Robert Half International Inc | Purchased Services | 2/22/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 2/6/24 | $593.82 |
| Robert Half International Inc | Purchased Services | 2/6/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 2/6/24 | $1,181.75 |
| Robert Half International Inc | Purchased Services | 2/22/24 | $2,814.72 |
| Robert P. Anderson | Purchased Services | 2/28/24 | $1,300.00 |
| Robert P. Anderson | Purchased Services | 2/1/24 | $1,300.00 |
| Rockwall ISD Education Foundation | Operating Expenses | 2/28/24 | $1,000.00 |
| Roger Delandro | Athletic Expenes | 2/28/24 | $140.00 |
| Roger Delandro | Athletic Expenes | 2/13/24 | $140.00 |
| Roger Delandro | Athletic Expenes | 2/15/24 | $140.00 |
| ROLLFORM OF JAMESTOWN, INC. | Supply Expenses | 2/13/24 | $1,399.50 |
| Rosa Hernandez | Operating Expenses | 2/28/24 | $30.00 |
| Rosa Hernandez | Operating Expenses | 2/15/24 | $30.00 |
| Rosa Hernandez | Operating Expenses | 2/6/24 | $30.00 |
| Rotary Club Of Carrollton-farmers Branch | Operating Expenses | 2/1/24 | $1,580.00 |
| Royal Catering Inc | Operating Expenses | 2/8/24 | $894.60 |
| Rsr Electronics Inc | Supply Expenses | 2/8/24 | $3,161.90 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 2/8/24 | $190,869.00 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 2/13/24 | $3,256.60 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 2/8/24 | $181,620.00 |
| Safety-kleen Systems Inc | Purchased Services | 2/8/24 | $485.10 |
| Sam Houston State University | Travel Expense | 2/1/24 | $295.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 2/15/24 | $13,946.82 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 2/1/24 | $441.35 |
| Sanofi Pasteur Inc | Supply Expenses | 2/15/24 | $282.83 |
| Sanofi Pasteur Inc | Supply Expenses | 2/15/24 | $362.70 |
| Schneider Electric Buildings Americas Inc. | Maintenance Expense | 2/28/24 | $8,874.00 |
| Scholarship America Inc | Operating Expenses | 2/13/24 | $1,000.00 |
| Scholarship America Inc | Operating Expenses | 2/6/24 | $2,500.00 |
| Scholarship America Inc | Operating Expenses | 2/6/24 | $2,500.00 |
| School Outfitters LLC | Purchased Services | 2/20/24 | $987.00 |
| School Specialty LLC | Supply Expenses | 2/6/24 | $156.94 |
| Seafood Supply Company, L.P. | Supply Expenses | 2/28/24 | $923.05 |
| Seafood Supply Company, L.P. | Supply Expenses | 2/20/24 | $205.20 |
| Seafood Supply Company, L.P. | Supply Expenses | 2/8/24 | $408.60 |
| Sequita Brown | Purchased Services | 2/28/24 | $30.00 |
| Sequita Brown | Purchased Services | 2/28/24 | $30.00 |
| Sequita Brown | Purchased Services | 2/15/24 | $30.00 |
| Sequita Brown | Purchased Services | 2/8/24 | $30.00 |
| ServiceNow Inc. | Operating Expenses | 2/28/24 | $2,400.00 |
| Shag Carpet Productions Inc | Operating Expenses | 2/28/24 | $4,832.90 |
| Shea M. Baldwin | Purchased Services | 2/1/24 | $140.00 |
| Shea M. Baldwin | Purchased Services | 2/15/24 | $140.00 |
| Shi-government Solutions Inc | Supply Expenses | 2/28/24 | $125.08 |
| Shi-government Solutions Inc | Supply Expenses | 2/22/24 | $128.00 |
| Shi-government Solutions Inc | Supply Expenses | 2/20/24 | $471.85 |
| Shi-government Solutions Inc | Supply Expenses | 2/22/24 | $237.24 |
| Shi-government Solutions Inc | Operating Expenses | 2/15/24 | $8,151.14 |
| Shi-government Solutions Inc | Supply Expenses | 2/8/24 | $1,333.56 |
| Shi-government Solutions Inc | Operating Expenses | 2/1/24 | $4,511.65 |
| Shoppa's Material Handling Ltd | Supply Expenses | 2/13/24 | $240.37 |
| Simbionix Usa Corporation | Purchased Services | 2/13/24 | $18,000.00 |
| Sirchie Acquisition Company, LLC | Supply Expenses | 2/28/24 | $26.55 |
| Sirchie Acquisition Company, LLC | Supply Expenses | 2/28/24 | $432.34 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/28/24 | $698.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/22/24 | $232.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/22/24 | $2,843.65 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/22/24 | $116.71 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/22/24 | $76.59 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/22/24 | $1,003.87 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/22/24 | $36.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/20/24 | $27.46 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/15/24 | $609.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $665.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $35.98 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $795.91 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $128.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $665.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $1,905.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/13/24 | $31.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/6/24 | $151.82 |
| SITEONE LANDSCAPE SUPPLY LLC | Purchased Services | 2/1/24 | $1,231.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/1/24 | $1,103.08 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 2/6/24 | $665.00 |
| Skillsusa Inc. | Operating Expenses | 2/28/24 | $120.00 |
| Skillsusa Inc. | Operating Expenses | 2/28/24 | $400.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $320.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $80.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $60.00 |
| Skillsusa Inc. | Operating Expenses | 2/22/24 | $120.00 |
| Skillsusa Inc. | Travel Expense | 2/8/24 | $20.00 |
| SkyPrep Inc. | Purchased Services | 2/22/24 | $7,937.06 |
| Sladek Conference Services, Inc. | Travel Expense | 2/1/24 | $290.00 |
| SNAP-ON INCORPORATED | Supply Expenses | 2/13/24 | $169.40 |
| Society for College and University Planning | Travel Expense | 2/28/24 | $1,495.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expenses | 2/13/24 | $264.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expenses | 2/8/24 | $2,105.00 |
| Sociocultural Research Consultants Llc | Operating Expenses | 2/28/24 | $1,171.80 |
| Solutions For Information Design Llc | Purchased Services | 2/22/24 | $6,825.00 |
| Sonocent LLC | Operating Expenses | 2/15/24 | $2,597.22 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 2/8/24 | $4,555.10 |
| SOUTHERN TIRE MART LLC | Supply Expenses | 2/15/24 | $111.29 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 2/28/24 | $370.25 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 2/28/24 | $465.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 2/20/24 | $535.85 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 2/13/24 | $5,322.22 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 2/8/24 | $745.64 |
| St. Pius X Early Care Center | Purchased Services | 2/28/24 | $376.00 |
| Stacy J. Williams | Athletic Expenes | 2/15/24 | $140.00 |
| Stacy J. Williams | Athletic Expenes | 2/8/24 | $140.00 |
| Staples | Operating Expenses | 2/28/24 | $(47.55) |
| Staples | Operating Expenses | 2/28/24 | $(392.56) |
| Staples | Supply Expenses | 2/28/24 | $43.08 |
| Staples | Supply Expenses | 2/28/24 | $230.45 |
| Staples | Operating Expenses | 2/28/24 | $76.33 |
| Staples | Supply Expenses | 2/28/24 | $444.08 |
| Staples | Supply Expenses | 2/28/24 | $43.61 |
| Staples | Operating Expenses | 2/28/24 | $81.16 |
| Staples | Supply Expenses | 2/22/24 | $479.56 |
| Staples | Operating Expenses | 2/28/24 | $(78.70) |
| Staples | Supply Expenses | 2/28/24 | $71.44 |
| Staples | Supply Expenses | 2/22/24 | $60.06 |
| Staples | Supply Expenses | 2/28/24 | $41.14 |
| Staples | Supply Expenses | 2/28/24 | $33.90 |
| Staples | Supply Expenses | 2/28/24 | $1,336.63 |
| Staples | Supply Expenses | 2/28/24 | $16.15 |
| Staples | Supply Expenses | 2/22/24 | $58.03 |
| Staples | Supply Expenses | 2/22/24 | $61.93 |
| Staples | Supply Expenses | 2/22/24 | $13.49 |
| Staples | Supply Expenses | 2/28/24 | $87.11 |
| Staples | Supply Expenses | 2/28/24 | $307.52 |
| Staples | Supply Expenses | 2/28/24 | $607.24 |
| Staples | Supply Expenses | 2/15/24 | $190.50 |
| Staples | Supply Expenses | 2/22/24 | $26.88 |
| Staples | Supply Expenses | 2/20/24 | $246.89 |
| Staples | Operating Expenses | 2/28/24 | $(48.07) |
| Staples | Supply Expenses | 2/13/24 | $80.99 |
| Staples | Supply Expenses | 2/15/24 | $29.84 |
| Staples | Supply Expenses | 2/15/24 | $56.99 |
| Staples | Operating Expenses | 2/20/24 | $82.61 |
| Staples | Supply Expenses | 2/22/24 | $9.47 |
| Staples | Supply Expenses | 2/22/24 | $118.81 |
| Staples | Supply Expenses | 2/22/24 | $36.99 |
| Staples | Supply Expenses | 2/15/24 | $207.78 |
| Staples | Supply Expenses | 2/13/24 | $59.13 |
| Staples | Supply Expenses | 2/20/24 | $386.42 |
| Staples | Operating Expenses | 2/20/24 | $105.20 |
| Staples | Supply Expenses | 2/15/24 | $73.71 |
| Staples | Supply Expenses | 2/22/24 | $98.05 |
| Staples | Supply Expenses | 2/20/24 | $48.16 |
| Staples | Supply Expenses | 2/13/24 | $50.41 |
| Staples | Supply Expenses | 2/15/24 | $49.54 |
| Staples | Supply Expenses | 2/22/24 | $88.20 |
| Staples | Supply Expenses | 2/13/24 | $117.60 |
| Staples | Supply Expenses | 2/13/24 | $64.45 |
| Staples | Supply Expenses | 2/13/24 | $53.29 |
| Staples | Supply Expenses | 2/8/24 | $94.86 |
| Staples | Supply Expenses | 2/13/24 | $409.11 |
| Staples | Supply Expenses | 2/8/24 | $117.60 |
| Staples | Supply Expenses | 2/20/24 | $76.20 |
| Staples | Supply Expenses | 2/8/24 | $35.89 |
| Staples | Supply Expenses | 2/13/24 | $46.59 |
| Staples | Supply Expenses | 2/6/24 | $117.60 |
| Staples | Supply Expenses | 2/8/24 | $198.22 |
| Staples | Supply Expenses | 2/22/24 | $13.49 |
| Staples | Supply Expenses | 2/8/24 | $62.97 |
| Staples | Supply Expenses | 2/28/24 | $81.98 |
| Staples | Supply Expenses | 2/6/24 | $194.92 |
| Staples | Supply Expenses | 2/28/24 | $121.58 |
| Staples | Supply Expenses | 2/8/24 | $198.29 |
| Staples | Supply Expenses | 2/8/24 | $59.28 |
| Staples | Supply Expenses | 2/22/24 | $322.77 |
| Staples | Supply Expenses | 2/15/24 | $10.37 |
| Staples | Supply Expenses | 2/8/24 | $135.97 |
| Staples | Operating Expenses | 2/6/24 | $122.73 |
| Staples | Operating Expenses | 2/20/24 | $29.44 |
| Staples | Supply Expenses | 2/8/24 | $22.60 |
| Staples | Supply Expenses | 2/6/24 | $135.63 |
| Staples | Supply Expenses | 2/8/24 | $978.99 |
| Staples | Supply Expenses | 2/6/24 | $63.18 |
| Staples | Supply Expenses | 2/6/24 | $15.78 |
| Staples | Supply Expenses | 2/6/24 | $152.30 |
| Staples | Supply Expenses | 2/1/24 | $54.59 |
| Staples | Supply Expenses | 2/6/24 | $10.46 |
| Staples | Supply Expenses | 2/8/24 | $47.93 |
| Staples | Supply Expenses | 2/6/24 | $87.40 |
| Staples | Supply Expenses | 2/1/24 | $176.17 |
| Staples | Supply Expenses | 2/1/24 | $386.71 |
| Staples | Operating Expenses | 2/1/24 | $350.85 |
| Staples | Supply Expenses | 2/6/24 | $153.51 |
| Staples | Operating Expenses | 2/6/24 | $114.30 |
| Staples | Supply Expenses | 2/8/24 | $112.32 |
| Staples | Supply Expenses | 2/6/24 | $53.52 |
| Staples | Supply Expenses | 2/1/24 | $127.57 |
| Staples | Supply Expenses | 2/20/24 | $306.44 |
| Staples | Supply Expenses | 2/6/24 | $86.75 |
| Staples | Supply Expenses | 2/1/24 | $129.18 |
| Staples | Supply Expenses | 2/1/24 | $117.89 |
| Staples | Supply Expenses | 2/1/24 | $10.06 |
| Staples | Supply Expenses | 2/1/24 | $61.30 |
| Staples | Supply Expenses | 2/6/24 | $63.99 |
| Staples | Supply Expenses | 2/6/24 | $7.69 |
| Staples | Supply Expenses | 2/1/24 | $398.93 |
| Staples | Supply Expenses | 2/1/24 | $28.90 |
| Staples | Supply Expenses | 2/13/24 | $119.61 |
| Staples | Supply Expenses | 2/1/24 | $611.54 |
| Staples | Operating Expenses | 2/1/24 | $256.03 |
| Staples | Supply Expenses | 2/8/24 | $152.99 |
| Staples | Supply Expenses | 2/1/24 | $5.84 |
| Staples | Supply Expenses | 2/1/24 | $177.19 |
| Staples | Supply Expenses | 2/1/24 | $340.49 |
| Staples | Supply Expenses | 2/6/24 | $114.00 |
| Staples | Supply Expenses | 2/6/24 | $314.07 |
| Staples | Supply Expenses | 2/1/24 | $1,209.06 |
| Staples | Supply Expenses | 2/1/24 | $292.22 |
| Staples | Supply Expenses | 2/1/24 | $182.85 |
| Staples | Supply Expenses | 2/1/24 | $55.05 |
| Staples | Supply Expenses | 2/1/24 | $309.61 |
| Staples | Supply Expenses | 2/15/24 | $45.99 |
| Staples | Operating Expenses | 2/1/24 | $126.02 |
| Staples | Operating Expenses | 2/1/24 | $140.48 |
| Staples | Operating Expenses | 2/1/24 | $323.01 |
| Staples | Supply Expenses | 2/13/24 | $421.62 |
| Staples | Supply Expenses | 2/1/24 | $52.13 |
| Staples | Supply Expenses | 2/13/24 | $10.12 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Staples | Supply Expenses | 2/6/24 | $32.46 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Staples | Operating Expenses | 2/13/24 | $54.52 |
| Steve E. Lawrence | Athletic Expenes | 2/28/24 | $140.00 |
| Steve E. Lawrence | Athletic Expenes | 2/15/24 | $140.00 |
| Steve E. Lawrence | Athletic Expenes | 2/15/24 | $140.00 |
| Steven Kordak | Athletic Expenes | 2/22/24 | $140.00 |
| Steven Kordak | Athletic Expenes | 2/1/24 | $140.00 |
| Strata Information Group Inc | Operating Expenses | 2/20/24 | $17,381.25 |
| Streamline Fire & Life Safety Inc | Purchased Services | 2/28/24 | $108,095.05 |
| Streamline Fire & Life Safety Inc | Purchased Services | 2/15/24 | $147,226.96 |
| Stuart Hose & Pipe Company Inc | Supply Expenses | 2/28/24 | $188.35 |
| Stuart Hose & Pipe Company Inc | Supply Expenses | 2/28/24 | $258.53 |
| Study Abroad Association LLC | Travel Expense | 2/22/24 | $4,500.00 |
| Summus Industries Inc | Supply Expenses | 2/20/24 | $45.99 |
| Summus Vwr | Supply Expenses | 2/28/24 | $46.56 |
| Summus Vwr | Supply Expenses | 2/28/24 | $158.67 |
| Summus Vwr | Supply Expenses | 2/28/24 | $91.12 |
| Summus Vwr | Supply Expenses | 2/28/24 | $8.12 |
| Summus Vwr | Supply Expenses | 2/28/24 | $107.32 |
| Summus Vwr | Supply Expenses | 2/28/24 | $137.52 |
| Summus Vwr | Supply Expenses | 2/28/24 | $423.56 |
| Summus Vwr | Supply Expenses | 2/28/24 | $736.86 |
| Summus Vwr | Supply Expenses | 2/13/24 | $1,331.34 |
| Summus Vwr | Supply Expenses | 2/15/24 | $29.01 |
| Summus Vwr | Supply Expenses | 2/15/24 | $151.90 |
| Summus Vwr | Supply Expenses | 2/15/24 | $626.20 |
| Summus Vwr | Supply Expenses | 2/15/24 | $370.26 |
| Summus Vwr | Supply Expenses | 2/15/24 | $128.48 |
| Summus Vwr | Supply Expenses | 2/15/24 | $45.68 |
| Summus Vwr | Supply Expenses | 2/28/24 | $25.05 |
| Summus Vwr | Supply Expenses | 2/15/24 | $29.38 |
| Summus Vwr | Supply Expenses | 2/28/24 | $174.59 |
| Summus Vwr | Supply Expenses | 2/15/24 | $123.13 |
| Summus Vwr | Supply Expenses | 2/15/24 | $94.37 |
| Summus Vwr | Supply Expenses | 2/15/24 | $24.63 |
| Summus Vwr | Supply Expenses | 2/28/24 | $377.04 |
| Summus Vwr | Supply Expenses | 2/1/24 | $112.76 |
| Summus Vwr | Supply Expenses | 2/15/24 | $93.37 |
| Summus Vwr | Supply Expenses | 2/1/24 | $76.55 |
| Summus Vwr | Supply Expenses | 2/1/24 | $193.74 |
| Summus Vwr | Supply Expenses | 2/15/24 | $84.40 |
| Summus Vwr | Supply Expenses | 2/1/24 | $76.20 |
| Summus Vwr | Supply Expenses | 2/1/24 | $708.46 |
| Summus Vwr | Supply Expenses | 2/15/24 | $6.26 |
| Summus Vwr | Supply Expenses | 2/15/24 | $100.84 |
| Summus Vwr | Supply Expenses | 2/1/24 | $338.76 |
| Summus Vwr | Supply Expenses | 2/15/24 | $94.86 |
| Summus Vwr | Supply Expenses | 2/1/24 | $294.24 |
| Summus Vwr | Supply Expenses | 2/1/24 | $255.96 |
| Sustainable Purchasing Council | Operating Expenses | 2/13/24 | $1,798.00 |
| Sycamore Services LLC | Purchased Services | 2/28/24 | $290.00 |
| Sycamore Services LLC | Purchased Services | 2/28/24 | $9,999.60 |
| Sycamore Services LLC | Purchased Services | 2/28/24 | $1,092.00 |
| Sycamore Services LLC | Purchased Services | 2/28/24 | $100.00 |
| Sycamore Services LLC | Purchased Services | 2/13/24 | $31,250.00 |
| Sycamore Services LLC | Purchased Services | 2/15/24 | $2,329.60 |
| Sycamore Services LLC | Purchased Services | 2/15/24 | $6,522.88 |
| Sycamore Services LLC | Purchased Services | 2/15/24 | $811.20 |
| Sycamore Services LLC | Purchased Services | 2/15/24 | $1,333.28 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/20/24 | $599.60 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/13/24 | $2,352.39 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/20/24 | $199.43 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/20/24 | $89.47 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/6/24 | $169.10 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/20/24 | $291.45 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/20/24 | $86.49 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 2/20/24 | $37.10 |
| T.S. Enterprise Associates Inc | Operating Expenses | 2/22/24 | $4,725.00 |
| T.s. Enterprise Associates Inc | Operating Expenses | 2/1/24 | $19,530.00 |
| Tanesha Wappes | Athletic Expenes | 2/8/24 | $140.00 |
| Tanya L. Jansma | Purchased Services | 2/20/24 | $2,785.00 |
| Tanya L. Jansma | Purchased Services | 2/20/24 | $3,759.50 |
| Tanya L. Jansma | Purchased Services | 2/8/24 | $3,031.00 |
| Tanya L. Jansma | Purchased Services | 2/28/24 | $1,406.00 |
| Tarrant County College District | Travel Expense | 2/22/24 | $250.00 |
| Technical Laboratory Systems Inc. | Contract Expense | 2/28/24 | $16,110.00 |
| Temperature Control Systems Inc | Supply Expenses | 2/28/24 | $805.60 |
| Temperature Control Systems Inc | Supply Expenses | 2/22/24 | $365.73 |
| Temperature Control Systems Inc | Supply Expenses | 2/8/24 | $870.50 |
| Temperature Control Systems Inc | Maintenance Expense | 2/8/24 | $409.30 |
| Texas Academic Advising Network | Travel Expense | 2/1/24 | $349.00 |
| Texas Academic Advising Network | Travel Expense | 2/1/24 | $349.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/28/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/13/24 | $495.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/13/24 | $495.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/13/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/8/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/13/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/8/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Operating Expenses | 2/6/24 | $200.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/6/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/22/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 2/1/24 | $445.00 |
| Texas AirSystems LLC | Supply Expenses | 2/22/24 | $89.00 |
| Texas AirSystems LLC | Supply Expenses | 2/13/24 | $10,808.80 |
| Texas AirSystems LLC | Supply Expenses | 2/13/24 | $3,338.00 |
| Texas AirSystems LLC | Supply Expenses | 2/8/24 | $437.00 |
| Texas AirSystems LLC | Supply Expenses | 2/6/24 | $1,254.00 |
| Texas AirSystems LLC | Supply Expenses | 2/1/24 | $27,932.10 |
| Texas AirSystems LLC | Maintenance Expense | 2/8/24 | $14.00 |
| Texas AirSystems LLC | Supply Expenses | 2/1/24 | $10,743.55 |
| Texas AirSystems LLC | Maintenance Expense | 2/8/24 | $25,031.00 |
| Texas Association For Institutional Research | Travel Expense | 2/15/24 | $4,135.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $265.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/6/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $415.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/13/24 | $375.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/6/24 | $475.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/1/24 | $265.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $265.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/13/24 | $200.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/13/24 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/8/24 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/8/24 | $475.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/22/24 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/8/24 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/8/24 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/15/24 | $500.00 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/22/24 | $500.00 |
| Texas Association Of Collegiate Financial Education Professionals | Operating Expenses | 2/22/24 | $100.00 |
| Texas Association of Collegiate Veterans Program Officials | Travel Expense | 2/20/24 | $550.00 |
| Texas Association Of Community College Foundation | Travel Expense | 2/6/24 | $259.00 |
| Texas Association Of School Boards Inc | Operating Expenses | 2/6/24 | $750.00 |
| Texas Association Of School Boards Inc | Purchased Services | 2/1/24 | $5,039.76 |
| Texas Association Of School Business Officials | Travel Expense | 2/6/24 | $335.00 |
| Texas Branch of the American Society for Microbiology | Travel Expense | 2/22/24 | $130.00 |
| Texas Community College Teachers Assn | Travel Expense | 2/22/24 | $125.00 |
| Texas Department Of Information Resources | Operating Expenses | 2/22/24 | $18,751.83 |
| Texas Department Of Information Resources | Operating Expenses | 2/1/24 | $17,365.84 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 2/28/24 | $400.00 |
| Texas Department of State Health Services | Operating Expenses | 2/13/24 | $62.00 |
| Texas General Land Office | Utility Expenses | 2/6/24 | $8,614.63 |
| Texas General Land Office | Utility Expenses | 2/6/24 | $4,042.61 |
| Texas General Land Office | Utility Expenses | 2/6/24 | $8,499.48 |
| Texas General Land Office | Utility Expenses | 2/6/24 | $6,149.77 |
| Texas General Land Office | Utility Expenses | 2/6/24 | $8,253.32 |
| Texas Health Physician Group | Purchased Services | 2/13/24 | $7,875.00 |
| Texas Health Resources | Purchased Services | 2/8/24 | $40,000.00 |
| Texas Police Association | Operating Expenses | 2/1/24 | $30.00 |
| Texas Police Association | Travel Expense | 2/1/24 | $1,050.00 |
| Texas Police Trainers, LLC | Travel Expense | 2/22/24 | $50.00 |
| Texas State University | Travel Expense | 2/13/24 | $350.00 |
| The ADT Security Corporation | Purchased Services | 2/13/24 | $72.61 |
| The ADT Security Corporation | Purchased Services | 2/13/24 | $55.43 |
| The Institute of Internal Auditors Inc | Travel Expense | 2/20/24 | $2,504.14 |
| The Institute of Internal Auditors Inc | Operating Expenses | 2/13/24 | $1,080.00 |
| The Preferred Preschool | Purchased Services | 2/28/24 | $380.00 |
| The Preferred Preschool | Purchased Services | 2/15/24 | $380.00 |
| The Sherwin-williams Company | Supply Expenses | 2/13/24 | $533.00 |
| The Sherwin-williams Company | Supply Expenses | 2/13/24 | $6,523.34 |
| The Stovall Corporation | Maintenance Expense | 2/28/24 | $533.14 |
| The Stovall Corporation | Maintenance Expense | 2/20/24 | $304.93 |
| The University of Texas Southwestern Medical Center | Purchased Services | 2/13/24 | $4,000.00 |
| Thomas J. Mongognia | Purchased Services | 2/6/24 | $4,600.00 |
| Thomas O. Deans | Supply Expenses | 2/13/24 | $1,635.00 |
| TJ's Professional Painting and Construction, LLC | Supply Expenses | 2/8/24 | $64,635.33 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 2/1/24 | $112,791.51 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 2/1/24 | $46,834.07 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 2/20/24 | $21,336.45 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 2/20/24 | $15,722.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 2/15/24 | $3,100.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 2/20/24 | $16,590.00 |
| Tommy L. Swanson | Athletic Expenes | 2/28/24 | $140.00 |
| Toni Thomas | Operating Expenses | 2/28/24 | $30.00 |
| Toni Thomas | Operating Expenses | 2/20/24 | $30.00 |
| Toni Thomas | Operating Expenses | 2/20/24 | $30.00 |
| Toni Thomas | Operating Expenses | 2/8/24 | $30.00 |
| Toni Thomas | Operating Expenses | 2/1/24 | $30.00 |
| Touchnet Information Systems Inc | Purchased Services | 2/6/24 | $5,199.15 |
| TRANE US INC | Supply Expenses | 2/28/24 | $455.87 |
| TreeTech LLC | Maintenance Expense | 2/8/24 | $14,275.60 |
| Trenton L. Chaney | Purchased Services | 2/1/24 | $140.00 |
| Tsa Consulting Group Inc | Operating Expenses | 2/29/24 | $1,100,030.44 |
| Turner & Townsend Heery, LLC | Purchased Services | 2/8/24 | $1,808.40 |
| Turner & Townsend Heery, LLC | Purchased Services | 2/8/24 | $119,150.00 |
| Tutor.com Inc | Purchased Services | 2/20/24 | $17,625.00 |
| Tutor.com Inc | Purchased Services | 2/15/24 | $12,500.00 |
| Txdla | Travel Expense | 2/28/24 | $600.00 |
| Txdla | Travel Expense | 2/1/24 | $515.00 |
| U.s. Venture Inc. | Maintenance Expense | 2/22/24 | $1,537.00 |
| U.s. Venture Inc. | Maintenance Expense | 2/13/24 | $4,844.69 |
| U.s. Venture Inc. | Maintenance Expense | 2/6/24 | $1,598.47 |
| U.s. Venture Inc. | Maintenance Expense | 2/6/24 | $2,697.15 |
| U.s. Venture Inc. | Maintenance Expense | 2/1/24 | $103.19 |
| U.s. Venture Inc. | Maintenance Expense | 2/1/24 | $1,300.27 |
| U.s. Venture Inc. | Maintenance Expense | 2/1/24 | $1,401.74 |
| United States Department Of Veterans Affairs | Operating Expenses | 2/28/24 | $155.26 |
| United States Department Of Veterans Affairs | Operating Expenses | 2/28/24 | $155.26 |
| United States Department Of Veterans Affairs | Operating Expenses | 2/20/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 2/15/24 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 2/6/24 | $107.46 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 2/20/24 | $2,380.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 2/13/24 | $595.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 2/6/24 | $290.00 |
| University of Vermont Medical Center Inc | Purchased Services | 2/28/24 | $10,000.00 |
| University Professional Continuing Education Association | Travel Expense | 2/22/24 | $895.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 2/13/24 | $1,400.00 |
| Vail Clinic Inc | Purchased Services | 2/8/24 | $40,000.00 |
| Vantage Environmental Services LP | Maintenance Expense | 2/13/24 | $650.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 2/28/24 | $223.50 |
| Varsity Brands Holding Co Inc | Purchased Services | 2/6/24 | $1,895.25 |
| Vertiv Corporation | Operating Expenses | 2/22/24 | $3,820.16 |
| Vertiv Corporation | Operating Expenses | 2/13/24 | $55,098.02 |
| VEX ROBOTICS INC | Operating Expenses | 2/28/24 | $11,997.00 |
| VOSS ELECTRIC CO | Supply Expenses | 2/28/24 | $966.56 |
| VOSS ELECTRIC CO | Supply Expenses | 2/20/24 | $7,490.84 |
| VOSS ELECTRIC CO | Supply Expenses | 2/28/24 | $26.98 |
| VOSS ELECTRIC CO | Supply Expenses | 2/15/24 | $789.50 |
| VOSS ELECTRIC CO | Maintenance Expense | 2/8/24 | $6,870.00 |
| VOSS ELECTRIC CO | Supply Expenses | 2/15/24 | $512.62 |
| VOSS ELECTRIC CO | Supply Expenses | 2/15/24 | $1,329.10 |
| VOSS ELECTRIC CO | Supply Expenses | 2/15/24 | $1,295.04 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $2,335.07 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $140.04 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $76.50 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $1,430.41 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $137.34 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $305.86 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $405.84 |
| W.W. GRAINGER INC | Operating Expenses | 2/28/24 | $50,148.98 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $2,234.63 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $659.74 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $363.50 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $400.31 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $7,341.20 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $51.10 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $161.60 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $7.09 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $555.32 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $809.20 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $3,189.79 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $949.12 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $17,572.36 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $821.94 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $6.94 |
| W.W. GRAINGER INC | Maintenance Expense | 2/28/24 | $1,120.94 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $2,064.65 |
| W.W. GRAINGER INC | Operating Expenses | 2/20/24 | $(661.14) |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $239.13 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $492.41 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $95.46 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $486.09 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $176.00 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $381.12 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $497.94 |
| W.W. GRAINGER INC | Supply Expenses | 2/22/24 | $579.11 |
| W.W. GRAINGER INC | Purchased Services | 2/15/24 | $3,658.25 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $3,137.60 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $1,027.78 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $1,481.05 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $441.15 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $5,268.48 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $1,559.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $2,365.85 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $1,608.00 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $573.77 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $266.20 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $3,219.20 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $1,044.41 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $985.52 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $850.30 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $1,020.60 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $56.14 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $1,392.80 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $308.76 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $313.06 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $429.00 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $1,812.21 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $396.22 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $588.11 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $964.26 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $106.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $1,288.84 |
| W.W. GRAINGER INC | Operating Expenses | 2/22/24 | $(1,472.30) |
| W.W. GRAINGER INC | Maintenance Expense | 2/8/24 | $580.84 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $426.40 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $16.38 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $342.18 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $1,689.48 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $1,897.14 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $1,873.62 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $298.12 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $1,661.45 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $2,288.03 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $590.22 |
| W.W. GRAINGER INC | Operating Expenses | 2/6/24 | $3,789.54 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $172.68 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $736.13 |
| W.W. GRAINGER INC | Supply Expenses | 2/28/24 | $643.50 |
| W.W. GRAINGER INC | Purchased Services | 2/1/24 | $2,590.68 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $1,772.77 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $810.14 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $226.45 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $766.72 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $1,187.65 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $425.70 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $27.34 |
| W.W. GRAINGER INC | Supply Expenses | 2/20/24 | $2,541.62 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $56.84 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $1,778.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $427.60 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $1,324.36 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $684.29 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $35.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $296.04 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $48.19 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $376.17 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $123.26 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $635.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $213.80 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $353.00 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $95.41 |
| W.W. GRAINGER INC | Supply Expenses | 2/1/24 | $191.73 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $925.27 |
| W.W. GRAINGER INC | Supply Expenses | 2/15/24 | $24.41 |
| W.W. GRAINGER INC | Maintenance Expense | 2/28/24 | $15.25 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $65.08 |
| W.W. GRAINGER INC | Supply Expenses | 2/13/24 | $982.54 |
| W.W. GRAINGER INC | Supply Expenses | 2/6/24 | $495.30 |
| W.W. GRAINGER INC | Supply Expenses | 2/8/24 | $475.12 |
| Waste Connection Lone Star Inc | Purchased Services | 2/8/24 | $75.00 |
| Waste Connection Lone Star Inc | Purchased Services | 2/6/24 | $4,995.11 |
| Waste Connection Lone Star Inc | Purchased Services | 2/6/24 | $5,560.14 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 2/28/24 | $105.81 |
| Waves Foundation LLC | Purchased Services | 2/8/24 | $380.00 |
| West Publishing Corporation | Purchased Services | 2/6/24 | $943.82 |
| Wex Bank | Maintenance Expense | 2/8/24 | $987.72 |
| Wilco Service Center, LLC | Maintenance Expense | 2/1/24 | $469.97 |
| William P. Jones | Athletic Expenes | 2/15/24 | $140.00 |
| Wilson Bauhaus Interiors Llc | Purchased Services | 2/13/24 | $41,690.00 |
| Windsor Florist Mesquite Inc. | Operating Expenses | 2/28/24 | $62.00 |
| Windsor Florist Mesquite Inc. | Operating Expenses | 2/28/24 | $85.00 |
| Winston T. Trotter Iii | Athletic Expenes | 2/1/24 | $140.00 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $83.19 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $325.00 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $79.67 |
| Winston Water Cooler LTD | Supply Expenses | 2/8/24 | $325.00 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $1,584.38 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $49.18 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $260.20 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $1,498.17 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $179.68 |
| Winston Water Cooler LTD | Supply Expenses | 2/6/24 | $976.44 |
| Workday Inc. | Purchased Services | 2/1/24 | $10,800.00 |
| Workday Inc. | Purchased Services | 2/1/24 | $9,720.00 |
| Workers Assistance Program Inc | Operating Expenses | 2/28/24 | $6,391.80 |
| Wright Resource Group | Purchased Services | 2/28/24 | $15,600.00 |
| Wright Resource Group | Purchased Services | 2/28/24 | $3,960.00 |
| Wright Resource Group | Purchased Services | 2/28/24 | $1,760.00 |
| Wright Resource Group | Purchased Services | 2/13/24 | $230.00 |
| Wright Resource Group | Purchased Services | 2/13/24 | $176.00 |
| Wright Resource Group | Purchased Services | 2/13/24 | $176.00 |
| Wright Resource Group | Purchased Services | 2/13/24 | $176.00 |
| Wright Resource Group | Purchased Services | 2/28/24 | $2,880.00 |
| Wright Resource Group | Purchased Services | 2/13/24 | $230.00 |
| Wright Resource Group | Purchased Services | 2/6/24 | $3,312.00 |
| Wright Resource Group | Purchased Services | 2/8/24 | $176.00 |
| Wright Resource Group | Purchased Services | 2/1/24 | $176.00 |
| Wright Resource Group | Purchased Services | 2/1/24 | $230.00 |
| Wright Resource Group | Purchased Services | 2/1/24 | $230.00 |
| Wright Resource Group | Purchased Services | 2/13/24 | $3,300.00 |
| Wright Resource Group | Purchased Services | 2/6/24 | $1,760.00 |
| Wright Resource Group | Purchased Services | 2/6/24 | $3,168.00 |
| Xplor Preschool and School Age | Purchased Services | 2/22/24 | $621.20 |
| Xplor Preschool and School Age | Purchased Services | 2/28/24 | $621.20 |
| Xplor Preschool and School Age | Purchased Services | 2/22/24 | $621.20 |
|
| Accounts Payable Total | | | $17,053,136.40 |
| | | |
| Texas Higher Education Coordinating Board | | 2/12/24 | $105,240.00 |
| Texas Higher Education Coordinating Board | | 2/27/24 | $3,512.00 |
| TSA Consulting Group Inc | | 2/29/24 | $1,100,030.44 |
| U.S. Department of Education | | 2/22/24 | $418.00 |
| Accounts Payable Wires Total | | | $1,209,200.44 |
| | | |
| Dallas College Gross Payroll | | | $28,811,810.06 |
| State of Texas Benefits | | | $4,616,827.63 |
| Payroll Total | | | $33,428,637.69 |
| | | |
| Grand Total | | | $51,690,974.53 |