| 4315 ESV | Rental Expenses | 3/5/24 | $17,938.01 |
| 4imprint Inc. | Operating Expenses | 3/7/24 | $5,343.35 |
| Abm Industries Inc | Purchased Services | 3/26/24 | $2,639.38 |
| Abm Industries Inc | Purchased Services | 3/26/24 | $713,489.14 |
| Abm Industries Inc | Purchased Services | 3/26/24 | $901.25 |
| Abm Industries Inc | Purchased Services | 3/26/24 | $713,489.14 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 3/19/24 | $8,485.90 |
| Ace Online APP | Purchased Services | 3/21/24 | $307.20 |
| Ace Online APP | Purchased Services | 3/21/24 | $105.00 |
| Actf Management Ltd | Travel Expense | 3/21/24 | $632.94 |
| Action-Strategies-By-Design, | Operating Expenses | 3/5/24 | $1,980.50 |
| Acumen Enterprises Inc. | Purchased Services | 3/26/24 | $25,000.00 |
| Acumen Enterprises Inc. | Purchased Services | 3/19/24 | $121,560.75 |
| Acumen Enterprises Inc. | Purchased Services | 3/21/24 | $141,000.00 |
| Adrian Escobedo | Operated Expenses | 3/19/24 | $438.00 |
| Advance Local Holdings Corp | Operating Expenses | 3/19/24 | $5,083.33 |
| Advance Stores Company Inc | Supply Expenses | 3/21/24 | $492.22 |
| Advance Stores Company Inc | Supply Expenses | 3/21/24 | $8.76 |
| Advance Stores Company Inc | Supply Expenses | 3/21/24 | $11.04 |
| Advance Stores Company Inc | Supply Expenses | 3/19/24 | $61.19 |
| Advance Stores Company Inc | Supply Expenses | 3/19/24 | $1,160.72 |
| Advance Stores Company Inc | Purchased Services | 3/26/24 | $(6.32) |
| Advanced Imaging Partners Inc. | Purchased Services | 3/7/24 | $130,000.00 |
| Advancenet Technology Services | Operating Expenses | 3/7/24 | $5,400.00 |
| Agilent Technologies Inc | Purchased Services | 3/7/24 | $11,481.60 |
| Air Conditioning Contractors Of America | Operating Expenses | 3/26/24 | $750.00 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/28/24 | $2,367.33 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/26/24 | $31,927.86 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/26/24 | $5,268.00 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/26/24 | $23,205.33 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/26/24 | $65,778.45 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/26/24 | $2,688.39 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/21/24 | $2,634.00 |
| Air Conditioning Innovative Solutions | Maintenance Expense | 3/28/24 | $810.95 |
| Air Conditioning Innovative Solutions | Maintenance Expense | 3/21/24 | $462.91 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/19/24 | $14,730.67 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/19/24 | $27,774.00 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/21/24 | $5,118.04 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/19/24 | $6,224.29 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/21/24 | $11,832.24 |
| Air Conditioning Innovative Solutions | Maintenance Expense | 3/7/24 | $1,360.00 |
| Air Conditioning Innovative Solutions | Maintenance Expense | 3/7/24 | $1,440.92 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/7/24 | $6,749.29 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/21/24 | $3,140.18 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/7/24 | $7,651.79 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/7/24 | $2,541.37 |
| Air Conditioning Innovative Solutions | Purchased Services | 3/21/24 | $12,744.02 |
| Air Conditioning Innovative Solutions | Supply Expenses | 3/26/24 | $5,599.86 |
| Airgas Usa | Supply Expenses | 3/26/24 | $442.63 |
| Airgas Usa | Supply Expenses | 3/26/24 | $115.13 |
| Airgas Usa | Supply Expenses | 3/26/24 | $731.90 |
| Airgas Usa | Supply Expenses | 3/21/24 | $399.77 |
| Airgas Usa | Supply Expenses | 3/26/24 | $754.88 |
| Airgas Usa | Supply Expenses | 3/26/24 | $649.82 |
| Airgas Usa | Supply Expenses | 3/26/24 | $967.19 |
| Airgas Usa | Supply Expenses | 3/21/24 | $264.68 |
| Airgas Usa | Supply Expenses | 3/21/24 | $42.56 |
| Airgas Usa | Supply Expenses | 3/21/24 | $9.25 |
| Airgas Usa | Supply Expenses | 3/21/24 | $18.35 |
| Airgas Usa | Supply Expenses | 3/21/24 | $30.90 |
| Airgas Usa | Supply Expenses | 3/21/24 | $652.59 |
| Airgas Usa | Supply Expenses | 3/19/24 | $90.10 |
| Airgas Usa | Supply Expenses | 3/19/24 | $68.98 |
| Airgas Usa | Supply Expenses | 3/19/24 | $194.69 |
| Airgas Usa | Supply Expenses | 3/19/24 | $445.57 |
| Airgas Usa | Supply Expenses | 3/19/24 | $138.07 |
| Airgas Usa | Supply Expenses | 3/19/24 | $271.03 |
| Airgas Usa | Supply Expenses | 3/19/24 | $34.28 |
| Airgas Usa | Supply Expenses | 3/19/24 | $34.28 |
| Airgas Usa | Supply Expenses | 3/19/24 | $165.99 |
| Airgas Usa | Supply Expenses | 3/19/24 | $18.34 |
| Airgas Usa | Rental Expenses | 3/7/24 | $152.90 |
| Airgas Usa | Supply Expenses | 3/7/24 | $18.35 |
| Airgas Usa | Supply Expenses | 3/7/24 | $21.72 |
| Airgas Usa | Supply Expenses | 3/19/24 | $16.32 |
| Airgas Usa | Supply Expenses | 3/7/24 | $51.49 |
| Airgas Usa | Supply Expenses | 3/21/24 | $318.08 |
| Airgas Usa | Supply Expenses | 3/7/24 | $21.56 |
| Airgas Usa | Supply Expenses | 3/7/24 | $293.41 |
| Airgas Usa | Supply Expenses | 3/7/24 | $1,628.63 |
| Airgas Usa | Supply Expenses | 3/5/24 | $927.20 |
| Airgas Usa | Supply Expenses | 3/7/24 | $8,038.39 |
| Airgas Usa | Supply Expenses | 3/7/24 | $2,858.38 |
| Airgas Usa | Supply Expenses | 3/21/24 | $40.28 |
| Airgas Usa | Supply Expenses | 3/7/24 | $40.28 |
| Airgas Usa | Supply Expenses | 3/5/24 | $188.37 |
| Airgas Usa | Supply Expenses | 3/5/24 | $84.32 |
| Airgas Usa | Supply Expenses | 3/28/24 | $18.44 |
| Airgas Usa | Supply Expenses | 3/26/24 | $9.16 |
| Airgas Usa | Supply Expenses | 3/19/24 | $19.56 |
| Airgas Usa | Supply Expenses | 3/7/24 | $421.51 |
| Airgas Usa | Rental Expenses | 3/7/24 | $156.32 |
| Airgas Usa | Supply Expenses | 3/7/24 | $22.06 |
| Airgas Usa | Supply Expenses | 3/7/24 | $1,127.27 |
| Akrochem Corporation | Supply Expenses | 3/19/24 | $800.00 |
| Alldata | Operating Expenses | 3/19/24 | $1,200.00 |
| Alldata | Operating Expenses | 3/19/24 | $1,470.00 |
| Alldata | Operating Expenses | 3/19/24 | $975.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 3/26/24 | $890.00 |
| Alpha Testing Inc | Purchased Services | 3/26/24 | $4,549.50 |
| Alpha Testing Inc | Purchased Services | 3/28/24 | $303.00 |
| Alpha Testing Inc | Purchased Services | 3/19/24 | $4,899.13 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $66.69 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $4.79 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $14.69 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $54.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $181.25 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $99.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $20.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $24.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $230.09 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $95.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $14.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $22.60 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $45.20 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $45.20 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $37.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $44.45 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $236.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $18.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $30.16 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $15.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $53.25 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $137.46 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $53.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $128.41 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $13.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $23.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $54.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $(15.90) |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $76.55 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $42.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $108.10 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $105.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $134.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $47.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $134.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $80.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $15.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $282.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $95.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $190.65 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $11.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $14.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $67.70 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $190.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $201.30 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $139.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $134.37 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $68.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $10.80 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $561.15 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $30.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $19.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $50.89 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $60.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $269.65 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $21.08 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $247.09 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $103.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $144.43 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $73.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $315.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $131.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $665.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $129.63 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $35.43 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $129.63 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $131.19 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $6.42 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $52.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $21.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $135.66 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $134.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $131.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $27.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $14.30 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $85.12 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $14.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $14.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $65.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $135.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $82.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $95.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $20.12 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $148.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $47.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $20.78 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $20.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $73.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $339.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $53.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $59.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $64.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $309.34 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $9.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $7.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $183.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $6.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $189.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $32.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $16.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $58.78 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $103.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $149.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $151.41 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $28.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $62.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $110.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $127.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $55.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $26.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $9.88 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $(15.63) |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $26.59 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $(14.21) |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $29.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $1,116.42 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $219.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $9.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $45.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $99.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $20.01 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $106.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $123.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $23.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $42.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $158.50 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $(94.62) |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $32.29 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $30.81 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $28.85 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $24.14 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $85.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $35.62 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $27.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $31.42 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $64.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $125.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $42.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $116.77 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $59.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $75.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $63.42 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $159.65 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $216.69 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $131.26 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $76.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $55.17 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $65.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $199.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $107.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $22.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $76.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $37.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $(38.29) |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $57.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $15.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $137.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $203.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $36.19 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/24 | $54.42 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $54.42 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $114.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $22.76 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $22.76 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $27.37 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $27.37 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $39.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $22.76 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $39.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $19.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $37.20 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $21.72 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $31.22 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $37.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $32.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $19.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $50.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $23.39 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $59.75 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $19.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $36.76 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $22.76 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $18.90 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $73.61 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $54.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $74.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $64.67 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $64.67 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $64.32 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $64.67 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $64.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $(16.28) |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $33.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $63.66 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $341.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $88.08 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $101.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $150.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $150.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $133.67 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $51.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $95.66 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $(3.45) |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $139.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $256.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $631.75 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $257.12 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $332.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $113.19 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $15.63 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $30.57 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $150.09 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $93.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $6.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $1,180.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $133.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $133.60 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $36.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $22.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $699.50 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $74.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $134.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $134.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $74.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $285.90 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $211.66 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $580.86 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $76.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $125.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $47.31 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $3.45 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $(9.52) |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $62.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $85.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $34.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $598.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $61.11 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $139.03 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $46.47 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $19.80 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $21.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $59.19 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $14.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $51.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $18.19 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $13.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $40.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $9.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $35.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $110.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $600.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $(27.06) |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $(46.98) |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $(47.31) |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $(27.06) |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $45.53 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $50.25 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $167.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $14.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $127.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $13.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $59.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $217.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $43.63 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $240.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $54.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $157.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $240.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $157.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $216.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $107.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $240.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $240.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $107.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $22.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $48.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $48.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $153.15 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $36.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $754.34 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $154.42 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $54.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $71.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $14.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $200.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $101.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $247.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $247.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $28.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $39.11 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $25.67 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $28.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $6.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $119.82 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $68.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $21.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $245.42 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $18.66 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $45.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $132.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $27.81 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $51.44 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $400.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $230.86 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $5.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $28.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $69.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $50.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $260.52 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $128.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $149.80 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $260.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $38.29 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $108.24 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $129.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $163.26 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $171.87 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $300.65 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $38.67 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $171.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $19.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $49.38 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $27.35 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $67.20 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $419.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $43.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $53.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $49.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $231.47 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $528.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $65.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $22.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $35.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $70.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $158.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $44.14 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $200.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $38.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $200.28 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $200.28 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $200.28 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $111.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $479.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $200.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $18.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $48.36 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $20.12 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $46.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $184.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $51.35 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $86.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $17.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $93.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $42.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $102.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $46.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $46.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $46.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $1,560.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $220.71 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $46.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $115.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $171.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $87.21 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $28.34 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $10.59 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $78.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $72.77 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $14.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $159.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $76.72 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $16.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $14.21 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $80.64 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $30.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $85.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $23.00 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $140.81 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $57.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $7.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $7.58 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $59.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $19.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $285.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $77.52 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $3.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $54.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $79.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $320.47 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $53.61 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $62.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $84.40 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $75.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $143.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $69.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $21.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $16.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $7.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $7.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $96.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $6.05 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $7.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $214.75 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $68.10 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $65.90 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $9.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/26/24 | $22.02 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $12.10 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $342.93 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $6.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $183.05 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $117.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $71.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $39.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $13.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $53.13 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $41.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $57.40 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $39.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/5/24 | $72.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $109.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $77.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $28.80 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/24 | $56.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $36.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $53.04 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $26.52 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $38.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $62.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $129.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $95.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $50.74 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $50.09 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/24 | $23.45 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $40.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $16.01 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $118.72 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $39.62 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $43.72 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $96.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $44.50 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $68.66 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $50.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $59.90 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $87.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $69.16 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $10.84 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $18.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $38.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $93.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $93.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $63.12 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $104.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/26/24 | $77.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $123.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $104.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $40.27 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $33.71 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $229.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $9.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $87.90 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $68.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $367.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/24 | $277.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $29.00 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $22.88 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $29.89 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $37.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/24 | $79.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $53.26 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $109.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $16.28 |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $(21.83) |
| Amazon Capital Services Inc | Operating Expenses | 3/19/24 | $24.42 |
| Amazon Capital Services Inc | Purchased Services | 3/19/24 | $21.83 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $22.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $29.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/5/24 | $62.51 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $63.60 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $69.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $73.63 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $37.15 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $73.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $56.05 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/19/24 | $106.03 |
| Amazon Web Services Inc | Purchased Services | 3/19/24 | $5,646.24 |
| Amazon Web Services Inc | Purchased Services | 3/19/24 | $1,921.01 |
| Amazon Web Services Inc | Purchased Services | 3/5/24 | $2,958.49 |
| Amazon Web Services Inc | Purchased Services | 3/5/24 | $78,626.76 |
| America To Go | Operating Expenses | 3/28/24 | $121.58 |
| America To Go | Operating Expenses | 3/26/24 | $(232.71) |
| America To Go | Operating Expenses | 3/26/24 | $683.98 |
| America To Go | Operating Expenses | 3/26/24 | $6,434.45 |
| America To Go | Operating Expenses | 3/26/24 | $521.74 |
| America To Go | Operating Expenses | 3/26/24 | $223.70 |
| America To Go | Operating Expenses | 3/26/24 | $585.30 |
| America To Go | Operating Expenses | 3/26/24 | $578.81 |
| America To Go | Operating Expenses | 3/26/24 | $152.00 |
| America To Go | Operating Expenses | 3/26/24 | $102.31 |
| America To Go | Operating Expenses | 3/26/24 | $871.82 |
| America To Go | Operating Expenses | 3/28/24 | $176.39 |
| America To Go | Operating Expenses | 3/26/24 | $336.68 |
| America To Go | Operating Expenses | 3/26/24 | $307.90 |
| America To Go | Operating Expenses | 3/28/24 | $635.14 |
| America To Go | Operating Expenses | 3/26/24 | $152.00 |
| America To Go | Operating Expenses | 3/26/24 | $4,075.00 |
| America To Go | Operating Expenses | 3/28/24 | $328.84 |
| America To Go | Operating Expenses | 3/28/24 | $(37.50) |
| America To Go | Operating Expenses | 3/28/24 | $101.47 |
| America To Go | Operating Expenses | 3/21/24 | $152.24 |
| America To Go | Operating Expenses | 3/21/24 | $718.20 |
| America To Go | Operating Expenses | 3/21/24 | $437.64 |
| America To Go | Operating Expenses | 3/26/24 | $1,272.81 |
| America To Go | Operating Expenses | 3/26/24 | $1,272.81 |
| America To Go | Operating Expenses | 3/26/24 | $1,272.81 |
| America To Go | Operating Expenses | 3/26/24 | $1,587.50 |
| America To Go | Operating Expenses | 3/28/24 | $2,610.00 |
| America To Go | Operating Expenses | 3/21/24 | $2,240.00 |
| America To Go | Operating Expenses | 3/28/24 | $271.64 |
| America To Go | Operating Expenses | 3/21/24 | $86.94 |
| America To Go | Operating Expenses | 3/21/24 | $178.70 |
| America To Go | Operating Expenses | 3/21/24 | $1,013.48 |
| America To Go | Operating Expenses | 3/28/24 | $2,046.56 |
| America To Go | Operating Expenses | 3/21/24 | $267.70 |
| America To Go | Operating Expenses | 3/19/24 | $577.51 |
| America To Go | Operating Expenses | 3/21/24 | $1,212.45 |
| America To Go | Operating Expenses | 3/28/24 | $552.50 |
| America To Go | Operating Expenses | 3/21/24 | $81.45 |
| America To Go | Operating Expenses | 3/21/24 | $249.85 |
| America To Go | Operating Expenses | 3/19/24 | $2,947.71 |
| America To Go | Operating Expenses | 3/19/24 | $334.75 |
| America To Go | Operating Expenses | 3/21/24 | $1,064.05 |
| America To Go | Operating Expenses | 3/19/24 | $423.89 |
| America To Go | Operating Expenses | 3/21/24 | $137.54 |
| America To Go | Operating Expenses | 3/19/24 | $184.72 |
| America To Go | Operating Expenses | 3/26/24 | $1,611.65 |
| America To Go | Operating Expenses | 3/19/24 | $440.80 |
| America To Go | Operating Expenses | 3/21/24 | $1,040.23 |
| America To Go | Operating Expenses | 3/19/24 | $437.80 |
| America To Go | Operating Expenses | 3/21/24 | $249.85 |
| America To Go | Operating Expenses | 3/21/24 | $249.85 |
| America To Go | Operating Expenses | 3/21/24 | $249.85 |
| America To Go | Operating Expenses | 3/26/24 | $1,251.20 |
| America To Go | Operating Expenses | 3/19/24 | $854.85 |
| America To Go | Operating Expenses | 3/19/24 | $193.00 |
| America To Go | Operating Expenses | 3/19/24 | $548.82 |
| America To Go | Supply Expenses | 3/19/24 | $214.89 |
| America To Go | Operating Expenses | 3/21/24 | $851.71 |
| America To Go | Operating Expenses | 3/19/24 | $423.89 |
| America To Go | Operating Expenses | 3/21/24 | $181.36 |
| America To Go | Operating Expenses | 3/19/24 | $128.88 |
| America To Go | Operating Expenses | 3/19/24 | $260.80 |
| America To Go | Operating Expenses | 3/21/24 | $184.49 |
| America To Go | Operating Expenses | 3/19/24 | $184.49 |
| America To Go | Operating Expenses | 3/19/24 | $184.49 |
| America To Go | Operating Expenses | 3/19/24 | $180.00 |
| America To Go | Operating Expenses | 3/19/24 | $335.34 |
| America To Go | Operating Expenses | 3/21/24 | $399.80 |
| America To Go | Operating Expenses | 3/19/24 | $341.09 |
| America To Go | Operating Expenses | 3/19/24 | $184.49 |
| America To Go | Operating Expenses | 3/21/24 | $249.85 |
| America To Go | Operating Expenses | 3/21/24 | $249.85 |
| America To Go | Operating Expenses | 3/19/24 | $855.47 |
| America To Go | Operating Expenses | 3/21/24 | $314.40 |
| America To Go | Operating Expenses | 3/26/24 | $101.47 |
| America To Go | Operating Expenses | 3/7/24 | $959.40 |
| America To Go | Operating Expenses | 3/19/24 | $579.75 |
| America To Go | Operating Expenses | 3/19/24 | $579.75 |
| America To Go | Operating Expenses | 3/19/24 | $579.75 |
| America To Go | Operating Expenses | 3/7/24 | $7,038.10 |
| America To Go | Operating Expenses | 3/7/24 | $270.07 |
| America To Go | Operating Expenses | 3/7/24 | $3,652.12 |
| America To Go | Operating Expenses | 3/5/24 | $251.61 |
| America To Go | Operating Expenses | 3/7/24 | $605.00 |
| America To Go | Operating Expenses | 3/19/24 | $358.41 |
| America To Go | Operating Expenses | 3/19/24 | $349.83 |
| America To Go | Operating Expenses | 3/26/24 | $723.99 |
| America To Go | Operating Expenses | 3/5/24 | $578.07 |
| America To Go | Operating Expenses | 3/7/24 | $532.97 |
| America To Go | Operating Expenses | 3/7/24 | $718.20 |
| America To Go | Operating Expenses | 3/5/24 | $930.00 |
| America To Go | Operating Expenses | 3/21/24 | $126.00 |
| America To Go | Operating Expenses | 3/7/24 | $1,480.05 |
| America To Go | Operating Expenses | 3/7/24 | $184.79 |
| America To Go | Operating Expenses | 3/7/24 | $400.80 |
| America To Go | Operating Expenses | 3/5/24 | $90.58 |
| America To Go | Operating Expenses | 3/5/24 | $116.00 |
| America To Go | Operating Expenses | 3/26/24 | $263.81 |
| America To Go | Operating Expenses | 3/7/24 | $10,368.60 |
| America To Go | Operating Expenses | 3/5/24 | $178.70 |
| America To Go | Operating Expenses | 3/21/24 | $1,716.35 |
| America To Go | Operating Expenses | 3/7/24 | $194.80 |
| America To Go | Operating Expenses | 3/19/24 | $286.38 |
| America To Go | Operating Expenses | 3/7/24 | $328.50 |
| America To Go | Operating Expenses | 3/21/24 | $170.34 |
| America To Go | Operating Expenses | 3/19/24 | $2,848.30 |
| America To Go | Operating Expenses | 3/5/24 | $2,500.00 |
| America To Go | Operating Expenses | 3/5/24 | $306.19 |
| America To Go | Operating Expenses | 3/5/24 | $152.00 |
| America To Go | Operating Expenses | 3/7/24 | $287.66 |
| America To Go | Operating Expenses | 3/19/24 | $846.30 |
| America To Go | Operating Expenses | 3/28/24 | $657.25 |
| America To Go | Operating Expenses | 3/28/24 | $435.96 |
| America To Go | Operating Expenses | 3/5/24 | $593.50 |
| America To Go | Operating Expenses | 3/5/24 | $181.15 |
| America To Go | Operating Expenses | 3/5/24 | $3,619.25 |
| America To Go | Operating Expenses | 3/5/24 | $831.43 |
| America To Go | Operating Expenses | 3/7/24 | $230.92 |
| America To Go | Operating Expenses | 3/7/24 | $213.83 |
| America To Go | Operating Expenses | 3/26/24 | $193.10 |
| America To Go | Operating Expenses | 3/5/24 | $293.33 |
| America To Go | Operating Expenses | 3/7/24 | $249.14 |
| America To Go | Operating Expenses | 3/21/24 | $198.40 |
| America To Go | Operating Expenses | 3/28/24 | $635.14 |
| America To Go | Operating Expenses | 3/5/24 | $719.15 |
| America To Go | Operating Expenses | 3/21/24 | $217.80 |
| America To Go | Operating Expenses | 3/28/24 | $328.84 |
| America To Go | Operating Expenses | 3/26/24 | $101.47 |
| America To Go | Operating Expenses | 3/5/24 | $538.78 |
| America To Go | Operating Expenses | 3/5/24 | $298.43 |
| America To Go | Operating Expenses | 3/26/24 | $582.17 |
| America To Go | Operating Expenses | 3/28/24 | $204.37 |
| America To Go | Operating Expenses | 3/21/24 | $500.75 |
| America To Go | Operating Expenses | 3/21/24 | $317.88 |
| America To Go | Operating Expenses | 3/26/24 | $3,305.75 |
| America To Go | Operating Expenses | 3/26/24 | $912.35 |
| America To Go | Operating Expenses | 3/5/24 | $199.82 |
| America To Go | Operating Expenses | 3/26/24 | $101.47 |
| America To Go | Operating Expenses | 3/28/24 | $449.50 |
| America To Go | Operating Expenses | 3/28/24 | $567.12 |
| America To Go | Operating Expenses | 3/28/24 | $240.70 |
| America To Go | Operating Expenses | 3/26/24 | $316.42 |
| America To Go | Operating Expenses | 3/7/24 | $223.39 |
| America To Go | Operating Expenses | 3/5/24 | $761.80 |
| American Association Of Community Colleges | Travel Expense | 3/21/24 | $770.00 |
| American Association Of Community Colleges | Travel Expense | 3/21/24 | $1,500.00 |
| American Association Of Notaries Inc | Operating Expenses | 3/28/24 | $117.90 |
| American Bar Association | Operating Expenses | 3/7/24 | $1,600.00 |
| American College Health Association | Travel Expense | 3/7/24 | $605.00 |
| American College Health Association | Travel Expense | 3/19/24 | $3,267.00 |
| American Culinary Federation Education Foundation Inc | Purchased Services | 3/7/24 | $466.00 |
| American Culinary Federation Education Foundation Inc | Purchased Services | 3/7/24 | $466.00 |
| American Culinary Federation Education Foundation Inc | Purchased Services | 3/7/24 | $466.00 |
| American Dental Association | Operating Expenses | 3/28/24 | $2,100.00 |
| American Heart Association Inc. | Supply Expenses | 3/7/24 | $526.19 |
| American Immigration Lawyers Association | Travel Expense | 3/21/24 | $1,040.00 |
| American Immigration Lawyers Association | Operating Expenses | 3/7/24 | $674.00 |
| American Marketing Association | Operating Expenses | 3/5/24 | $556.00 |
| American National Standards Institute | Travel Expense | 3/26/24 | $1,075.00 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 3/26/24 | $32,850.00 |
| ANDREA C RAYE | Purchased Services | 3/19/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 3/19/24 | $4,822.50 |
| ANDREA C RAYE | Purchased Services | 3/19/24 | $4,605.00 |
| ANDREA C RAYE | Purchased Services | 3/19/24 | $4,980.00 |
| ANDREA C RAYE | Purchased Services | 3/21/24 | $4,865.00 |
| ANDREA C RAYE | Purchased Services | 3/21/24 | $4,425.00 |
| ANDREA C RAYE | Purchased Services | 3/21/24 | $4,900.00 |
| ANDREA C RAYE | Purchased Services | 3/21/24 | $4,492.50 |
| ANDREA C RAYE | Purchased Services | 3/21/24 | $4,867.50 |
| Angel Creek Preschool | Purchased Services | 3/28/24 | $567.00 |
| Angel Creek Preschool | Purchased Services | 3/7/24 | $441.00 |
| Anyway You Slice It Inc | Supply Expenses | 3/26/24 | $456.35 |
| Anyway You Slice It Inc | Supply Expenses | 3/26/24 | $161.17 |
| Anyway You Slice It Inc | Supply Expenses | 3/26/24 | $862.33 |
| Anyway You Slice It Inc | Supply Expenses | 3/26/24 | $170.17 |
| Anyway You Slice It Inc | Supply Expenses | 3/19/24 | $1,076.09 |
| Anyway You Slice It Inc | Supply Expenses | 3/26/24 | $303.95 |
| Anyway You Slice It Inc | Supply Expenses | 3/19/24 | $245.23 |
| Anyway You Slice It Inc | Supply Expenses | 3/19/24 | $95.35 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/24 | $56.00 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/24 | $411.45 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/24 | $216.24 |
| Anyway You Slice It Inc | Supply Expenses | 3/19/24 | $1,029.14 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/24 | $646.02 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/24 | $130.66 |
| Anyway You Slice It Inc | Supply Expenses | 3/5/24 | $51.48 |
| Anyway You Slice It Inc | Supply Expenses | 3/19/24 | $417.64 |
| Anyway You Slice It Inc | Supply Expenses | 3/5/24 | $2,066.76 |
| Anyway You Slice It Inc | Supply Expenses | 3/5/24 | $147.32 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/24 | $370.35 |
| Anyway You Slice It Inc | Supply Expenses | 3/19/24 | $396.29 |
| Appa - Assn Higher Ed Facilities Officers | Travel Expense | 3/28/24 | $1,595.00 |
| Appa - Assn Higher Ed Facilities Officers | Travel Expense | 3/28/24 | $1,595.00 |
| Apple Inc | Purchased Services | 3/26/24 | $1,898.00 |
| Apple Inc | Purchased Services | 3/26/24 | $1,898.00 |
| Apple Inc | Purchased Services | 3/26/24 | $1,898.00 |
| Apple Inc | Purchased Services | 3/26/24 | $1,898.00 |
| Arc Document Solutions | Supply Expenses | 3/28/24 | $1,834.70 |
| Aries Building Systems | Rental Expenses | 3/7/24 | $5,950.02 |
| Ash Limousine | Rental Expenses | 3/21/24 | $2,800.00 |
| Ash Limousine | Rental Expenses | 3/21/24 | $2,275.00 |
| Ash Limousine | Rental Expenses | 3/21/24 | $18,500.00 |
| Ash Limousine | Rental Expenses | 3/21/24 | $3,000.00 |
| Ash Limousine | Operating Expenses | 3/19/24 | $2,925.00 |
| Ash Limousine | Rental Expenses | 3/19/24 | $2,650.00 |
| Ash Limousine | Travel Expense | 3/7/24 | $1,500.00 |
| Ash Limousine | Rental Expenses | 3/5/24 | $5,700.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 3/26/24 | $675.00 |
| Asian and Pacific IslanderAmerican | Operating Expenses | 3/7/24 | $5,000.00 |
| Association Of Title Ix Administrators | Travel Expense | 3/7/24 | $2,089.00 |
| Association Of Veterans Education | Travel Expense | 3/21/24 | $475.00 |
| Association Of Veterans Education | Travel Expense | 3/21/24 | $475.00 |
| Association Of Veterans Education | Travel Expense | 3/21/24 | $475.00 |
| Association Of Veterans Education | Travel Expense | 3/21/24 | $475.00 |
| Association On Higher Education And Disab | Travel Expense | 3/7/24 | $725.00 |
| Association On Higher Education And Disab | Travel Expense | 3/5/24 | $725.00 |
| AT&T | Operating Expenses | 3/28/24 | $227.35 |
| AT&T | Operating Expenses | 3/28/24 | $5,144.20 |
| AT&T | Operating Expenses | 3/28/24 | $1,184.23 |
| AT&T | Operating Expenses | 3/19/24 | $6,217.63 |
| AT&T | Operating Expenses | 3/19/24 | $5,160.20 |
| AT&T | Operating Expenses | 3/21/24 | $308.75 |
| AT&T | Operating Expenses | 3/19/24 | $1,416.39 |
| AT&T | Operating Expenses | 3/19/24 | $181.96 |
| Atlas Metal & Iron Corp | Supply Expenses | 3/5/24 | $2,001.12 |
| Atmos Energy Corporation | Utility Expenses | 3/28/24 | $547.87 |
| Atmos Energy Corporation | Utility Expenses | 3/28/24 | $156.21 |
| Atmos Energy Corporation | Utility Expenses | 3/28/24 | $2,013.18 |
| Atmos Energy Corporation | Utility Expenses | 3/28/24 | $406.04 |
| Atmos Energy Corporation | Utility Expenses | 3/28/24 | $1,622.65 |
| Atmos Energy Corporation | Utility Expenses | 3/28/24 | $131.38 |
| Atmos Energy Corporation | Utility Expenses | 3/21/24 | $1,962.88 |
| Atmos Energy Corporation | Utility Expenses | 3/21/24 | $1,900.01 |
| Atmos Energy Corporation | Utility Expenses | 3/21/24 | $581.23 |
| Atmos Energy Corporation | Utility Expenses | 3/21/24 | $1,689.16 |
| Atmos Energy Corporation | Utility Expenses | 3/7/24 | $1,473.55 |
| Atmos Energy Corporation | Utility Expenses | 3/7/24 | $3,450.70 |
| Atmos Energy Corporation | Utility Expenses | 3/7/24 | $1,591.14 |
| Atmos Energy Corporation | Utility Expenses | 3/7/24 | $9,219.35 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $1,232.32 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $4,214.26 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $4,155.33 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $5,737.67 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $154.98 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $1,277.95 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $1,702.13 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $1,094.12 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $446.17 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $5,678.77 |
| Atmos Energy Corporation | Utility Expenses | 3/5/24 | $3,069.34 |
| AuditBoard Inc | Operating Expenses | 3/19/24 | $41,250.00 |
| Autozone | Operating Expenses | 3/7/24 | $(53.99) |
| Autozone | Supply Expenses | 3/7/24 | $17.09 |
| Autozone | Supply Expenses | 3/7/24 | $53.99 |
| Autozone | Supply Expenses | 3/7/24 | $63.99 |
| Autozone | Supply Expenses | 3/5/24 | $110.99 |
| Autozone | Supply Expenses | 3/5/24 | $127.99 |
| Autozone | Supply Expenses | 3/5/24 | $54.32 |
| Aviation Technician Education Council | Travel Expense | 3/21/24 | $595.00 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/21/24 | $28.48 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/21/24 | $102.98 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/19/24 | $294.00 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/21/24 | $146.13 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/21/24 | $252.54 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/21/24 | $73.79 |
| BAER Institute | Purchased Services | 3/26/24 | $7,200.00 |
| BakeMark USA | Supply Expenses | 3/21/24 | $1,260.94 |
| BakeMark USA | Supply Expenses | 3/21/24 | $716.00 |
| Ben E Keith Company | Supply Expenses | 3/26/24 | $1,202.73 |
| Ben E Keith Company | Supply Expenses | 3/21/24 | $1,648.91 |
| Ben E Keith Company | Supply Expenses | 3/21/24 | $1,928.12 |
| Ben E Keith Company | Supply Expenses | 3/21/24 | $119.16 |
| Ben E Keith Company | Supply Expenses | 3/21/24 | $1,712.26 |
| Ben E Keith Company | Supply Expenses | 3/7/24 | $171.04 |
| Ben E Keith Company | Supply Expenses | 3/5/24 | $248.22 |
| Ben E Keith Company | Supply Expenses | 3/5/24 | $1,566.30 |
| BFS Retail Operations | Supply Expenses | 3/19/24 | $80.00 |
| BFS Retail Operations | Supply Expenses | 3/5/24 | $25.50 |
| BFS Retail Operations | Supply Expenses | 3/5/24 | $25.50 |
| BFS Retail Operations | Supply Expenses | 3/5/24 | $25.50 |
| BFS Retail Operations | Supply Expenses | 3/5/24 | $25.50 |
| Big Hit Productions Inc. | Operating Expenses | 3/26/24 | $502.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/26/24 | $306.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/7/24 | $120.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/5/24 | $1,090.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/7/24 | $250.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/5/24 | $476.74 |
| Big Hit Productions Inc. | Operating Expenses | 3/5/24 | $631.00 |
| Big Hit Productions Inc. | Operating Expenses | 3/26/24 | $357.36 |
| Blackmon Mooring Company | Maintenance Expense | 3/19/24 | $24,584.69 |
| Blick Art Materials | Supply Expenses | 3/19/24 | $744.54 |
| Blick Art Materials | Supply Expenses | 3/21/24 | $579.06 |
| Blick Art Materials | Supply Expenses | 3/7/24 | $174.79 |
| Bluum USA Inc | Supply Expenses | 3/26/24 | $280.00 |
| Bluum USA Inc | Purchased Services | 3/21/24 | $6,994.00 |
| Bluum USA Inc | Purchased Services | 3/21/24 | $8,909.28 |
| Bluum USA Inc | Purchased Services | 3/5/24 | $1,810.67 |
| Bluum USA Inc | Purchased Services | 3/21/24 | $5,697.75 |
| Bluum USA Inc | Operating Expenses | 3/21/24 | $23,038.84 |
| Bluum USA Inc | Supply Expenses | 3/28/24 | $1,227.04 |
| Bluum USA Inc | Operating Expenses | 3/21/24 | $8,377.76 |
| Bound Tree Medical | Supply Expenses | 3/28/24 | $655.08 |
| Bound Tree Medical | Supply Expenses | 3/28/24 | $1,022.00 |
| Bound Tree Medical | Supply Expenses | 3/26/24 | $896.34 |
| Boxx Modular Inc. | Rental Expenses | 3/5/24 | $11,212.00 |
| Breanna G. Raphiel | Purchased Services | 3/26/24 | $1,200.00 |
| Bridgework Partners | Purchased Services | 3/19/24 | $34,000.00 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $392.34 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $461.58 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $461.58 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $507.74 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $438.50 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $415.42 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $369.26 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $392.34 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $346.18 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $369.26 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $438.50 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $438.50 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $438.50 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $461.58 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $507.74 |
| Brink's Incorporated | Purchased Services | 3/19/24 | $461.58 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 3/21/24 | $39,705.48 |
| Bryan F. Ericson | Purchased Services | 3/19/24 | $495.00 |
| Bryan F. Ericson | Purchased Services | 3/19/24 | $495.00 |
| Bryan F. Ericson | Purchased Services | 3/19/24 | $495.00 |
| Bryan F. Ericson | Purchased Services | 3/19/24 | $495.00 |
| Butler Animal Health Holding Company, | Supply Expenses | 3/19/24 | $169.00 |
| Buzzy Bees Learning | Purchased Services | 3/7/24 | $450.00 |
| BWI Companies Inc. | Supply Expenses | 3/26/24 | $29.80 |
| C&T SUBS INC | Operating Expenses | 3/26/24 | $192.48 |
| Cadence McShane -Morales Construction | Purchased Services | 3/26/24 | $928,540.04 |
| Carahsoft Technology Corporation | Purchased Services | 3/21/24 | $14,505.30 |
| Carahsoft Technology Corporation | Purchased Services | 3/5/24 | $2,835.00 |
| CARNEY INC | Travel Expense | 3/28/24 | $600.00 |
| Carolina Biological Supply Company | Supply Expenses | 3/26/24 | $26.34 |
| Carolina Biological Supply Company | Supply Expenses | 3/26/24 | $652.39 |
| Carolina Biological Supply Company | Supply Expenses | 3/19/24 | $219.96 |
| Carolina Biological Supply Company | Supply Expenses | 3/26/24 | $1,944.00 |
| Carolina Biological Supply Company | Supply Expenses | 3/19/24 | $545.40 |
| Carolina Biological Supply Company | Supply Expenses | 3/7/24 | $162.48 |
| Carolina Biological Supply Company | Supply Expenses | 3/21/24 | $27.54 |
| Carolina Biological Supply Company | Supply Expenses | 3/21/24 | $1,318.11 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 3/7/24 | $43,793.73 |
| CASTEEL & ASSOCIATES INC | Purchased Services | 3/21/24 | $3,534.48 |
| Catherine Yancy | Purchased Services | 3/28/24 | $60.00 |
| CDW | Supply Expenses | 3/26/24 | $265.28 |
| CDW | Supply Expenses | 3/26/24 | $265.28 |
| CDW | Purchased Services | 3/21/24 | $121.63 |
| CDW | Supply Expenses | 3/7/24 | $1,149.75 |
| CDW | Supply Expenses | 3/5/24 | $74.39 |
| CDW | Supply Expenses | 3/5/24 | $51.73 |
| CDW | Supply Expenses | 3/5/24 | $1,489.29 |
| CDW | Supply Expenses | 3/26/24 | $172.46 |
| Cedar Hill ISD Education Foundation, Inc. | Operating Expenses | 3/28/24 | $1,000.00 |
| Ceo Partnership | Operating Expenses | 3/19/24 | $37.99 |
| Ceo Partnership | Operating Expenses | 3/19/24 | $37.99 |
| Cengage Learning Inc. | Purchased Services | 3/7/24 | $13,686.58 |
| Central Kubota, | Supply Expenses | 3/28/24 | $900.80 |
| Central Kubota, | Supply Expenses | 3/7/24 | $132.17 |
| Champion Fire & Security | Maintenance Expense | 3/7/24 | $550.00 |
| Champion Fire & Security | Maintenance Expense | 3/7/24 | $1,340.00 |
| Champion Fire & Security | Maintenance Expense | 3/7/24 | $580.00 |
| Charter Communications Holdings, | Operating Expenses | 3/26/24 | $407.49 |
| Charter Communications Holdings, | Operating Expenses | 3/26/24 | $2,109.73 |
| Charter Communications Holdings, | Operating Expenses | 3/26/24 | $2,109.73 |
| Charter Communications Holdings, | Operating Expenses | 3/26/24 | $515.55 |
| Charter Communications Holdings, | Operating Expenses | 3/26/24 | $96.97 |
| Charter Communications Holdings, | Operating Expenses | 3/26/24 | $136.67 |
| Charter Communications Holdings, | Operating Expenses | 3/7/24 | $251.97 |
| Charter Communications Holdings, | Operating Expenses | 3/7/24 | $150.77 |
| Chase Robert Upton | Operating Expenses | 3/21/24 | $30.00 |
| Chase Robert Upton | Operating Expenses | 3/21/24 | $30.00 |
| Chem-aqua Inc. | Purchased Services | 3/21/24 | $1,054.90 |
| Cingl Telecommunications | Purchased Services | 3/28/24 | $3,500.00 |
| Cingl Telecommunications | Purchased Services | 3/21/24 | $1,050.00 |
| Cingl Telecommunications | Purchased Services | 3/19/24 | $1,050.00 |
| City Of Cedar Hill | Utility Expenses | 3/5/24 | $44.97 |
| City Of Cedar Hill | Utility Expenses | 3/5/24 | $33.15 |
| City Of Coppell | Utility Expenses | 3/21/24 | $106.75 |
| City Of Coppell | Utility Expenses | 3/21/24 | $112.23 |
| City Of Coppell | Utility Expenses | 3/21/24 | $67.61 |
| City Of Coppell | Utility Expenses | 3/21/24 | $23.73 |
| City Of Coppell | Utility Expenses | 3/21/24 | $23.73 |
| City Of Coppell | Utility Expenses | 3/21/24 | $161.20 |
| City Of Coppell | Utility Expenses | 3/21/24 | $73.30 |
| City Of Dallas | Utility Expenses | 3/7/24 | $35.91 |
| City Of Dallas | Utility Expenses | 3/5/24 | $198.91 |
| City Of Dallas | Utility Expenses | 3/26/24 | $732.04 |
| City Of Dallas | Utility Expenses | 3/26/24 | $914.76 |
| City Of Dallas | Utility Expenses | 3/21/24 | $227.05 |
| City Of Dallas | Utility Expenses | 3/21/24 | $490.25 |
| City Of Dallas | Utility Expenses | 3/21/24 | $71.82 |
| City Of Dallas | Utility Expenses | 3/21/24 | $84.98 |
| City Of Dallas | Utility Expenses | 3/21/24 | $2,418.41 |
| City Of Dallas | Utility Expenses | 3/21/24 | $1,192.10 |
| City Of Dallas | Utility Expenses | 3/21/24 | $87.40 |
| City Of Dallas | Utility Expenses | 3/21/24 | $408.87 |
| City Of Dallas | Utility Expenses | 3/21/24 | $71.82 |
| City Of Dallas | Utility Expenses | 3/21/24 | $310.42 |
| City Of Dallas | Utility Expenses | 3/21/24 | $170.45 |
| City Of Dallas | Utility Expenses | 3/21/24 | $109.68 |
| City Of Dallas | Utility Expenses | 3/21/24 | $647.10 |
| City Of Dallas | Utility Expenses | 3/21/24 | $1,011.26 |
| City Of Dallas | Utility Expenses | 3/21/24 | $797.56 |
| City Of Dallas | Utility Expenses | 3/21/24 | $422.14 |
| City Of Dallas | Utility Expenses | 3/21/24 | $1,129.07 |
| City Of Dallas | Utility Expenses | 3/21/24 | $328.57 |
| City Of Dallas | Utility Expenses | 3/21/24 | $160.83 |
| City Of Dallas | Utility Expenses | 3/7/24 | $705.96 |
| City Of Dallas | Utility Expenses | 3/7/24 | $1,707.61 |
| City Of Dallas | Utility Expenses | 3/7/24 | $606.33 |
| City Of Dallas | Utility Expenses | 3/7/24 | $1,107.81 |
| City Of Dallas | Utility Expenses | 3/7/24 | $3,199.79 |
| City Of Dallas | Utility Expenses | 3/7/24 | $4,229.48 |
| City Of Dallas | Utility Expenses | 3/7/24 | $171.43 |
| City Of Dallas | Utility Expenses | 3/7/24 | $3,118.77 |
| City Of Dallas | Utility Expenses | 3/5/24 | $2,038.41 |
| City Of Dallas | Utility Expenses | 3/5/24 | $335.90 |
| City Of Dallas | Utility Expenses | 3/5/24 | $137.84 |
| City Of Dallas | Utility Expenses | 3/5/24 | $35.91 |
| City Of Dallas | Utility Expenses | 3/5/24 | $68.45 |
| City Of Dallas | Utility Expenses | 3/5/24 | $611.18 |
| City Of Dallas | Utility Expenses | 3/5/24 | $1,293.98 |
| City Of Desoto Texas | Operating Expenses | 3/28/24 | $500.00 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $2,737.70 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $2,817.14 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $3,275.76 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $385.08 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $1,744.82 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $307.31 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $307.31 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $659.06 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $347.29 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $1,535.78 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $940.06 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $515.53 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $159.70 |
| City Of Farmers Branch | Utility Expenses | 3/28/24 | $297.99 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $81.70 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $313.32 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $636.58 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $148.23 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $263.17 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $1,288.50 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $1,771.82 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $63.67 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $793.94 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $192.58 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $165.59 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $307.31 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $198.41 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $307.31 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $375.95 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $21.99 |
| City Of Farmers Branch | Utility Expenses | 3/5/24 | $21.99 |
| City of Garland | Utility Expenses | 3/21/24 | $448.89 |
| City Of Irving Texas | Utility Expenses | 3/19/24 | $29.47 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $264.00 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $11.90 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $5,206.38 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $444.55 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $11.90 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $1,093.19 |
| City Of Irving Texas | Utility Expenses | 3/5/24 | $141.94 |
| City Of Lancaster | Utility Expenses | 3/21/24 | $5,045.56 |
| City Of Mesquite | Purchased Services | 3/7/24 | $2,008.56 |
| City Of Mesquite | Purchased Services | 3/7/24 | $4,371.91 |
| City Of Mesquite | Purchased Services | 3/7/24 | $319.58 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $193.87 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $714.70 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $886.15 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $145.55 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $224.05 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $5,438.28 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $309.46 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $2,012.35 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $81.80 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $154.54 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $59.31 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $525.49 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $372.85 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $173.13 |
| City Of Mesquite | Utility Expenses | 3/7/24 | $182.42 |
| City Of Mesquite | Utility Expenses | 3/5/24 | $1,210.19 |
| Clemson University | Travel Expense | 3/19/24 | $3,300.00 |
| Clifford Power Systems Inc. | Purchased Services | 3/19/24 | $380.00 |
| Clifford Power Systems Inc. | Purchased Services | 3/5/24 | $565.00 |
| Coalition On Adult Basic Education | Travel Expense | 3/19/24 | $870.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $4,978.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 3/19/24 | $2,717.00 |
| College English Association | Travel Expense | 3/5/24 | $150.00 |
| Collegesource Inc | Operating Expenses | 3/26/24 | $19,902.00 |
| Collegesource Inc | Operating Expenses | 3/19/24 | $24,567.00 |
| Collin County Community College District | Travel Expense | 3/21/24 | $1,095.00 |
| Collin County Community College District | Purchased Services | 3/5/24 | $92,151.62 |
| Colton C. Ngumoha | Athletic Expense | 3/21/24 | $150.00 |
| Con Real Support Group Partners Gp | Purchased Services | 3/21/24 | $440,822.35 |
| CONFERENCE ON CRIMES AGAINST WOMEN INC | Travel Expense | 3/28/24 | $675.00 |
| Connailus Mccowan | Purchased Services | 3/19/24 | $140.00 |
| Conquer Experience Inc | Operating Expenses | 3/19/24 | $2,850.00 |
| Constant Contact Inc | Operating Expenses | 3/7/24 | $736.40 |
| Construction Education Foundation Inc. | Purchased Services | 3/28/24 | $4,010.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/26/24 | $4,904.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/7/24 | $25,746.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/26/24 | $4,010.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/26/24 | $7,636.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $4,000.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $4,010.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $730.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $4,771.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $3,208.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $9,195.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $7,707.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/19/24 | $519.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/19/24 | $10,643.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/28/24 | $9,909.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/28/24 | $7,200.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/7/24 | $2,800.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/7/24 | $2,100.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/7/24 | $519.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/7/24 | $1,211.00 |
| Construction Education Foundation Inc. | Purchased Services | 3/21/24 | $3,800.00 |
| Convergint Technologies | Purchased Services | 3/28/24 | $35,230.01 |
| Convergint Technologies | Maintenance Expense | 3/26/24 | $5,322.10 |
| Convergint Technologies | Purchased Services | 3/26/24 | $41,320.00 |
| Convergint Technologies | Purchased Services | 3/26/24 | $4,531.38 |
| Convergint Technologies | Purchased Services | 3/26/24 | $7,364.96 |
| Core Construction Services Of Texas Inc. | Purchased Services | 3/7/24 | $2,063,659.00 |
| Corgan Associates, Inc. | Purchased Services | 3/26/24 | $25,491.63 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 3/19/24 | $6,076.88 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 3/19/24 | $1,000.00 |
| Corporation For National And Community Service | Operating Expenses | 3/26/24 | $859.00 |
| Coryell Roofing & Construction Inc. | Maintenance Expense | 3/19/24 | $1,162.51 |
| Coryell Roofing & Construction Inc. | Purchased Services | 3/19/24 | $374,220.33 |
| Coufal-Prater Equipment | Supply Expenses | 3/28/24 | $492.25 |
| Coufal-Prater Equipment | Supply Expenses | 3/28/24 | $877.20 |
| Coufal-Prater Equipment | Supply Expenses | 3/7/24 | $109.74 |
| Coufal-Prater Equipment | Supply Expenses | 3/5/24 | $247.05 |
| Council For Opportunity In Education | Travel Expense | 3/5/24 | $670.00 |
| Creative Empire | Operating Expenses | 3/19/24 | $4,000.00 |
| CREFIV Waramaug Dallas Lessee | Rental Expenses | 3/26/24 | $22,452.00 |
| Crosswind Project Management, Inc. | Travel Expense | 3/7/24 | $1,195.00 |
| Crown Subs | Operating Expenses | 3/28/24 | $550.00 |
| Crown Subs | Operating Expenses | 3/28/24 | $189.98 |
| Crown Subs | Operating Expenses | 3/21/24 | $129.47 |
| Crown Subs | Operating Expenses | 3/19/24 | $146.97 |
| Crown Subs | Operating Expenses | 3/5/24 | $129.47 |
| Crown Subs | Operating Expenses | 3/7/24 | $275.49 |
| Crunchstreet Inc | Purchased Services | 3/5/24 | $19,272.00 |
| Curators of the University of Missouri | Travel Expense | 3/21/24 | $850.00 |
| Curran Collision Equipment | Supply Expenses | 3/28/24 | $146.06 |
| Custom Awards and Trophies | Operating Expenses | 3/21/24 | $64.50 |
| CySecure Inc | Operating Expenses | 3/21/24 | $1,950.00 |
| Daily Commercial Record Inc | Operating Expenses | 3/5/24 | $69.00 |
| Dallas Citizens Council | Operating Expenses | 3/5/24 | $11,000.00 |
| Dallas College Foundation Inc. | Operating Expenses | 3/28/24 | $13,222.91 |
| Dallas Education Foundation | Operating Expenses | 3/26/24 | $5,000.00 |
| Dallas Mechanical Group | Purchased Services | 3/28/24 | $3,055.00 |
| Dallas Producers Association | Operating Expenses | 3/5/24 | $150.00 |
| Dallas Regional Chamber | Travel Expense | 3/5/24 | $25.00 |
| Daniel Shafer | Purchased Services | 3/5/24 | $140.00 |
| Darryl Owens | Purchased Services | 3/28/24 | $5,400.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 3/19/24 | $2,415.00 |
| David T. Lott | Purchased Services | 3/7/24 | $140.00 |
| DCCCD PSSEC | Purchased Services | 3/7/24 | $81.00 |
| Dell Marketing LP | Supply Expenses | 3/19/24 | $6,300.00 |
| Dell Marketing LP | Supply Expenses | 3/19/24 | $33,540.00 |
| Dell Marketing LP | Supply Expenses | 3/19/24 | $2,600.00 |
| Dell Marketing LP | Supply Expenses | 3/26/24 | $201,327.23 |
| Dell Marketing LP | Supply Expenses | 3/21/24 | $14,202.12 |
| Dell Marketing LP | Operating Expenses | 3/21/24 | $24,397.28 |
| Deloitte Consulting LLP | Purchased Services | 3/26/24 | $152,731.42 |
| Deloitte Consulting LLP | Purchased Services | 3/26/24 | $116,271.48 |
| Denise M. Mcgraw | Purchased Services | 3/21/24 | $120.00 |
| Deskworks, Inc. | Purchased Services | 3/21/24 | $1,003.00 |
| Deskworks, Inc. | Purchased Services | 3/19/24 | $1,003.00 |
| DeVonta Leary | Operating Expenses | 3/7/24 | $550.00 |
| DFW Consulting Group | Purchased Services | 3/21/24 | $375.00 |
| DFW Consulting Group | Purchased Services | 3/19/24 | $1,202.60 |
| DFW Consulting Group | Purchased Services | 3/26/24 | $3,594.91 |
| DFW Consulting Group | Purchased Services | 3/7/24 | $13,331.87 |
| DH Pace Company Inc | Supply Expenses | 3/26/24 | $9,688.77 |
| DH Pace Company Inc | Supply Expenses | 3/19/24 | $12,911.30 |
| DH Pace Company Inc | Maintenance Expense | 3/5/24 | $1,051.38 |
| DH Pace Company Inc | Maintenance Expense | 3/7/24 | $7,812.79 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $4,803.97 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $5,780.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $24,817.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $30,912.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $27,048.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $31,842.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $37,324.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $6,616.75 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $25,591.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $28,560.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $13,728.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $11,960.00 |
| Digital Intelligence Systems, | Purchased Services | 3/26/24 | $31,416.00 |
| Digital Intelligence Systems, | Purchased Services | 3/19/24 | $1,741.25 |
| Digital Intelligence Systems, | Purchased Services | 3/19/24 | $14,448.00 |
| Directv | Operating Expenses | 3/19/24 | $124.99 |
| Dish Dbs Corporation | Operating Expenses | 3/19/24 | $149.42 |
| Donald Sankey | Athletic Expense | 3/26/24 | $150.00 |
| Donald Sankey | Athletic Expense | 3/21/24 | $150.00 |
| Dormakaba Usa Inc | Maintenance Expense | 3/7/24 | $221.00 |
| DOUBLE M PLUMBING | Maintenance Expense | 3/7/24 | $450.00 |
| DOUBLE M PLUMBING | Maintenance Expense | 3/7/24 | $3,350.00 |
| DOUBLE M PLUMBING | Maintenance Expense | 3/7/24 | $3,350.00 |
| DOUBLE M PLUMBING | Maintenance Expense | 3/7/24 | $200.00 |
| DOUBLE M PLUMBING | Maintenance Expense | 3/7/24 | $676.65 |
| DRUM CAFE TEXAS, | Purchased Services | 3/7/24 | $7,500.00 |
| Dynamic Systems Inc | Maintenance Expense | 3/26/24 | $480.00 |
| Eagle National Steel Ltd | Supply Expenses | 3/21/24 | $2,375.50 |
| Easykeys.com Inc | Purchased Services | 3/21/24 | $163.05 |
| Easykeys.com Inc | Purchased Services | 3/19/24 | $44.24 |
| Economic Mobility Systems | Travel Expense | 3/26/24 | $1,500.00 |
| EdCERT | Travel Expense | 3/7/24 | $899.00 |
| Elliott Electric Supply Inc | Supply Expenses | 3/28/24 | $322.49 |
| Elliott Electric Supply Inc | Maintenance Expense | 3/21/24 | $804.28 |
| Elliott Electric Supply Inc | Supply Expenses | 3/28/24 | $249.83 |
| Elliott Electric Supply Inc | Supply Expenses | 3/28/24 | $39.65 |
| Elliott Electric Supply Inc | Supply Expenses | 3/19/24 | $376.04 |
| Elliott Electric Supply Inc | Supply Expenses | 3/21/24 | $491.13 |
| Elliott Electric Supply Inc | Supply Expenses | 3/21/24 | $184.82 |
| Elliott Electric Supply Inc | Supply Expenses | 3/21/24 | $114.19 |
| Elliott Electric Supply Inc | Supply Expenses | 3/7/24 | $136.26 |
| Elliott Electric Supply Inc | Maintenance Expense | 3/5/24 | $482.49 |
| Elliott Electric Supply Inc | Supply Expenses | 3/7/24 | $1,133.09 |
| Elliott Electric Supply Inc | Supply Expenses | 3/5/24 | $79.28 |
| Elliott Electric Supply Inc | Supply Expenses | 3/5/24 | $24.28 |
| Elliott Electric Supply Inc | Supply Expenses | 3/5/24 | $551.17 |
| Elliott Electric Supply Inc | Supply Expenses | 3/7/24 | $141.24 |
| Embark Safety | Purchased Services | 3/7/24 | $1,026.50 |
| English Color & Supply | Supply Expenses | 3/19/24 | $13,700.00 |
| Enterprise Fm Trust | Rental Expenses | 3/19/24 | $66.41 |
| Enterprise Fm Trust | Rental Expenses | 3/19/24 | $11,855.36 |
| Environmental Signage Solutions Inc | Maintenance Expense | 3/26/24 | $1,800.00 |
| Environmental Signage Solutions Inc | Purchased Services | 3/28/24 | $1,730.00 |
| Environmental Systems Research Institute | Operating Expenses | 3/21/24 | $28,209.59 |
| Equine Medical Center | Purchased Services | 3/28/24 | $756.05 |
| Euronet Worldwide, Inc | Purchased Services | 3/19/24 | $3,500.00 |
| Evoque Dallas Data Centers | Rental Expenses | 3/19/24 | $138,749.94 |
| Examity Inc | Operating Expenses | 3/26/24 | $600.00 |
| F&P Construction | Purchased Services | 3/28/24 | $74,964.77 |
| F&P Construction | Purchased Services | 3/28/24 | $6,797.00 |
| F&P Construction | Purchased Services | 3/26/24 | $7,529.00 |
| F&P Construction | Purchased Services | 3/26/24 | $5,164.00 |
| F&P Construction | Purchased Services | 3/21/24 | $20,575.00 |
| F&P Construction | Purchased Services | 3/19/24 | $247,564.40 |
| F&P Construction | Purchased Services | 3/19/24 | $40,628.85 |
| F&P Construction | Purchased Services | 3/19/24 | $31,742.00 |
| F&P Construction | Purchased Services | 3/19/24 | $55,878.00 |
| Facilitech Inc | Operating Expenses | 3/21/24 | $9,857.48 |
| Facilitech Inc | Operating Expenses | 3/21/24 | $24,371.11 |
| Faculty Student Association Of Herkimer | Travel Expense | 3/7/24 | $1,010.00 |
| Fbi-leeda Inc | Travel Expense | 3/21/24 | $795.00 |
| Fbi-leeda Inc | Travel Expense | 3/19/24 | $795.00 |
| FCX PERFORMANCE INC | Supply Expenses | 3/26/24 | $646.00 |
| FCX PERFORMANCE INC | Supply Expenses | 3/21/24 | $646.00 |
| FCX PERFORMANCE INC | Supply Expenses | 3/21/24 | $579.75 |
| FCX PERFORMANCE INC | Supply Expenses | 3/21/24 | $1,884.62 |
| FCX PERFORMANCE INC | Supply Expenses | 3/7/24 | $357.00 |
| Federal Express Corp | Rental Expenses | 3/19/24 | $32.21 |
| Federal Express Corp | Rental Expenses | 3/19/24 | $43.52 |
| Federal Express Corp | Rental Expenses | 3/5/24 | $38.08 |
| Federal Express Corp | Rental Expenses | 3/19/24 | $71.13 |
| Federal Express Corp | Rental Expenses | 3/19/24 | $5.26 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 3/7/24 | $150.00 |
| Ferris Independent School District | Purchased Services | 3/21/24 | $9,000.00 |
| Fisher Scientific Co | Supply Expenses | 3/7/24 | $103.75 |
| Fisher Scientific Co | Supply Expenses | 3/5/24 | $26.35 |
| Fisher Scientific Co | Supply Expenses | 3/5/24 | $199.33 |
| Fisher Scientific Co | Supply Expenses | 3/26/24 | $56.13 |
| Flinn Scientific Inc | Supply Expenses | 3/7/24 | $22.52 |
| Flinn Scientific Inc | Supply Expenses | 3/26/24 | $330.64 |
| Follett Corporation | Operating Expenses | 3/7/24 | $(513,360.00) |
| Follett Corporation | Purchased Services | 3/7/24 | $248,124.00 |
| Follett Corporation | Purchased Services | 3/7/24 | $203,205.00 |
| Follett Corporation | Purchased Services | 3/7/24 | $297,483.75 |
| Follett Corporation | Purchased Services | 3/7/24 | $434,124.00 |
| Follett Corporation | Purchased Services | 3/7/24 | $627.75 |
| Follett Corporation | Purchased Services | 3/7/24 | $423,801.00 |
| Follett Corporation | Purchased Services | 3/7/24 | $12,020.25 |
| Follett Corporation | Purchased Services | 3/7/24 | $185,465.25 |
| Follett Corporation | Purchased Services | 3/7/24 | $3,324.75 |
| Follett Corporation | Purchased Services | 3/7/24 | $577,320.75 |
| Follett Corporation | Operating Expenses | 3/7/24 | $(111,995.25) |
| Follett Corporation | Supply Expenses | 3/19/24 | $439.80 |
| Franklin Muse | Athletic Expense | 3/5/24 | $60.00 |
| Frontier Southwest Incorporated | Operating Expenses | 3/28/24 | $714.95 |
| Frontier Southwest Incorporated | Operating Expenses | 3/21/24 | $724.95 |
| Frontier Southwest Incorporated | Operating Expenses | 3/21/24 | $143.57 |
| Frontier Southwest Incorporated | Operating Expenses | 3/21/24 | $157.03 |
| Frontier Southwest Incorporated | Operating Expenses | 3/21/24 | $935.11 |
| Galls Parent Holdings, | Supply Expenses | 3/5/24 | $116.49 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $76.49 |
| Galls Parent Holdings, | Supply Expenses | 3/7/24 | $84.14 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $46.22 |
| Galls Parent Holdings, | Supply Expenses | 3/21/24 | $46.22 |
| Galls Parent Holdings, | Supply Expenses | 3/19/24 | $8.48 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $147.90 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $154.70 |
| Galls Parent Holdings, | Supply Expenses | 3/19/24 | $25.08 |
| Galls Parent Holdings, | Supply Expenses | 3/19/24 | $21.79 |
| Galls Parent Holdings, | Supply Expenses | 3/7/24 | $100.71 |
| Galls Parent Holdings, | Supply Expenses | 3/7/24 | $182.90 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $88.39 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $380.80 |
| Galls Parent Holdings, | Supply Expenses | 3/21/24 | $4,760.00 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $237.80 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $89.20 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $1,214.95 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $92.99 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $99.44 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $8.48 |
| Galls Parent Holdings, | Supply Expenses | 3/26/24 | $9.15 |
| Game Time Transportation, | Travel Expense | 3/26/24 | $1,300.00 |
| Game Time Transportation, | Travel Expense | 3/19/24 | $1,300.00 |
| Game Time Transportation, | Travel Expense | 3/7/24 | $1,500.00 |
| Garland Steel Inc. | Supply Expenses | 3/19/24 | $640.00 |
| Garland Steel Inc. | Supply Expenses | 3/28/24 | $2,312.50 |
| Garland Steel Inc. | Supply Expenses | 3/7/24 | $228.35 |
| Garland Steel Inc. | Supply Expenses | 3/28/24 | $11,900.00 |
| Garland Steel Inc. | Supply Expenses | 3/5/24 | $1,135.00 |
| Gary Levinson | Athletic Expense | 3/7/24 | $1,200.00 |
| Gas And Supply North Texas | Rental Expenses | 3/19/24 | $90.65 |
| Ge Precision Healthcare | Purchased Services | 3/21/24 | $1,135.33 |
| Ge Precision Healthcare | Purchased Services | 3/5/24 | $1,135.33 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/26/24 | $109.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $2,199.90 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $109.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $330.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $1,624.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $1,099.95 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $1,099.95 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $1,624.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $330.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $109.98 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $330.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $3,054.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $1,272.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/28/24 | $3,054.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $3,054.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $1,272.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $11.29 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $766.75 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $550.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 3/21/24 | $27.98 |
| Geotab Usa Inc. | Supply Expenses | 3/19/24 | $2,556.89 |
| Gerald P. Lias | Athletic Expense | 3/26/24 | $60.00 |
| Gerald P. Lias | Athletic Expense | 3/7/24 | $60.00 |
| Gerald P. Lias | Athletic Expense | 3/7/24 | $30.00 |
| Gerald P. Lias | Athletic Expense | 3/7/24 | $30.00 |
| German American Chamber Of Commerce Of The Southern U.s. | Operating Expenses | 3/5/24 | $650.00 |
| Gexa Energy LP | Utility Expenses | 3/28/24 | $9,111.20 |
| Gexa Energy LP | Utility Expenses | 3/21/24 | $344.85 |
| Gexa Energy LP | Utility Expenses | 3/21/24 | $9,406.96 |
| Gexa Energy LP | Utility Expenses | 3/21/24 | $72,212.83 |
| Gexa Energy LP | Utility Expenses | 3/21/24 | $36,712.70 |
| Gexa Energy LP | Utility Expenses | 3/7/24 | $7.02 |
| Gexa Energy LP | Utility Expenses | 3/7/24 | $60,872.40 |
| Gexa Energy LP | Utility Expenses | 3/7/24 | $5,150.58 |
| Gexa Energy LP | Utility Expenses | 3/7/24 | $9,182.45 |
| Gexa Energy LP | Utility Expenses | 3/7/24 | $35,649.08 |
| Gexa Energy LP | Utility Expenses | 3/7/24 | $918.09 |
| Gexa Energy LP | Utility Expenses | 3/5/24 | $125,755.29 |
| Gexa Energy LP | Utility Expenses | 3/5/24 | $19,803.70 |
| Gexa Energy LP | Utility Expenses | 3/5/24 | $9,549.02 |
| Gexa Energy LP | Utility Expenses | 3/5/24 | $14.64 |
| GLN, LP | Supply Expenses | 3/5/24 | $241.00 |
| Global Chamber | Operating Expenses | 3/5/24 | $5,000.00 |
| Global Equipment Company Inc | Maintenance Expense | 3/28/24 | $4,506.36 |
| Glock Professional Inc | Travel Expense | 3/5/24 | $250.00 |
| Glock Professional Inc | Travel Expense | 3/7/24 | $250.00 |
| Glock Professional Inc | Travel Expense | 3/7/24 | $250.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 3/26/24 | $24,450.00 |
| Grady Dale | Athletic Expense | 3/21/24 | $150.00 |
| Grady Dale | Athletic Expense | 3/21/24 | $140.00 |
| Graybar Electric Company Inc | Purchased Services | 3/21/24 | $3,712.48 |
| Graybar Electric Company Inc | Purchased Services | 3/21/24 | $1,364.00 |
| Groople Texas, | Travel Expense | 3/21/24 | $670.00 |
| Groople Texas, | Travel Expense | 3/26/24 | $22,413.62 |
| Groople Texas, | Travel Expense | 3/26/24 | $13,247.41 |
| Groople Texas, | Travel Expense | 3/19/24 | $10,697.00 |
| Groople Texas, | Travel Expense | 3/19/24 | $14,996.72 |
| Groople Texas, | Travel Expense | 3/21/24 | $4,480.00 |
| Groople Texas, | Travel Expense | 3/19/24 | $2,481.60 |
| Groople Texas, | Travel Expense | 3/26/24 | $46,809.60 |
| Groople Texas, | Travel Expense | 3/7/24 | $7,524.00 |
| Groople Texas, | Travel Expense | 3/19/24 | $1,463.44 |
| Groople Texas, | Purchased Services | 3/7/24 | $1,169.00 |
| Groople Texas, | Travel Expense | 3/19/24 | $1,612.00 |
| Groople Texas, | Purchased Services | 3/7/24 | $1,233.00 |
| Groople Texas, | Travel Expense | 3/5/24 | $317.00 |
| GS Dallas West | Operating Expenses | 3/28/24 | $280.17 |
| GS Dallas West | Operating Expenses | 3/28/24 | $305.64 |
| GS Dallas West | Operating Expenses | 3/28/24 | $297.15 |
| GS Dallas West | Operating Expenses | 3/28/24 | $229.23 |
| GS Dallas West | Operating Expenses | 3/26/24 | $10.00 |
| GS Dallas West | Operating Expenses | 3/26/24 | $47.24 |
| GS Dallas West | Operating Expenses | 3/19/24 | $212.25 |
| GS Dallas West | Operating Expenses | 3/7/24 | $220.74 |
| GS Dallas West | Operating Expenses | 3/5/24 | $220.74 |
| GS Dallas West | Operating Expenses | 3/5/24 | $203.76 |
| GS Dallas West | Operating Expenses | 3/5/24 | $594.30 |
| GSV Summit | Travel Expense | 3/7/24 | $2,000.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/19/24 | $397.74 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/21/24 | $200.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/21/24 | $232.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 3/19/24 | $149.98 |
| GTS Technology Solutions Inc | Purchased Services | 3/26/24 | $12,413.48 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/7/24 | $740.94 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/7/24 | $711.21 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/5/24 | $227.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/7/24 | $247.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/7/24 | $35.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/21/24 | $187.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/21/24 | $580.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 3/21/24 | $1,122.20 |
| Heartland Montessori Academy | Purchased Services | 3/21/24 | $2,064.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/24 | $1,522.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/24 | $413.78 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/24 | $307.85 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/28/24 | $699.54 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/26/24 | $6,205.69 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 3/28/24 | $464.17 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 3/28/24 | $227.92 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 3/19/24 | $856.92 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/19/24 | $2,904.73 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/19/24 | $788.40 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/7/24 | $5,096.98 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/5/24 | $220.53 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/7/24 | $13,301.28 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/7/24 | $1,846.38 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/5/24 | $932.47 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/21/24 | $194.58 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 3/5/24 | $469.82 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 3/5/24 | $1,095.75 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 3/19/24 | $4,293.00 |
| HF Acquisition Co | Supply Expenses | 3/26/24 | $133.16 |
| HHS Education Services, | Purchased Services | 3/5/24 | $126,648.41 |
| HHS Education Services, | Purchased Services | 3/5/24 | $368.16 |
| Hocutt Inc | Utility Expenses | 3/26/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/7/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/7/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/7/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/7/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/7/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/7/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/19/24 | $53.00 |
| Hocutt Inc | Utility Expenses | 3/19/24 | $212.00 |
| Home Depot | Supply Expenses | 3/26/24 | $475.58 |
| Home Depot | Supply Expenses | 3/26/24 | $262.29 |
| Home Depot | Supply Expenses | 3/26/24 | $459.92 |
| Home Depot | Supply Expenses | 3/19/24 | $147.85 |
| Home Depot | Supply Expenses | 3/26/24 | $199.96 |
| Home Depot | Supply Expenses | 3/21/24 | $1,977.20 |
| Home Depot | Supply Expenses | 3/19/24 | $176.87 |
| Home Depot | Supply Expenses | 3/26/24 | $273.42 |
| Home Depot | Supply Expenses | 3/19/24 | $68.82 |
| Home Depot | Supply Expenses | 3/21/24 | $38.88 |
| Home Depot | Supply Expenses | 3/19/24 | $977.55 |
| Home Depot | Supply Expenses | 3/19/24 | $101.62 |
| Home Depot | Supply Expenses | 3/19/24 | $710.80 |
| Home Depot | Supply Expenses | 3/26/24 | $420.24 |
| Home Depot | Supply Expenses | 3/19/24 | $366.78 |
| Home Depot | Operating Expenses | 3/19/24 | $(50.21) |
| Howard Industries Inc | Supply Expenses | 3/19/24 | $37,600.00 |
| Howard Industries Inc | Supply Expenses | 3/7/24 | $1,900.00 |
| Howard Industries Inc | Supply Expenses | 3/7/24 | $7,700.00 |
| Hugs Cafe, Inc | Purchased Services | 3/5/24 | $16,200.00 |
| I.V. Tire Service, Inc. | Supply Expenses | 3/19/24 | $6,602.80 |
| Ibisworld Inc. | Purchased Services | 3/21/24 | $40,500.00 |
| IDN Global Inc | Supply Expenses | 3/26/24 | $650.00 |
| Illinois Tool Works Inc. | Supply Expenses | 3/5/24 | $45,864.39 |
| Illinois Tool Works Inc. | Supply Expenses | 3/5/24 | $45,864.39 |
| Illinois Tool Works Inc. | Supply Expenses | 3/5/24 | $45,864.39 |
| Impact Promotional Services, | Supply Expenses | 3/26/24 | $229.47 |
| Impact Promotional Services, | Supply Expenses | 3/26/24 | $509.94 |
| Impact Promotional Services, | Supply Expenses | 3/26/24 | $432.19 |
| Indo American Chamber Of Commerce | Operating Expenses | 3/28/24 | $5,000.00 |
| Infobase Holdings Inc | Operating Expenses | 3/28/24 | $4,766.04 |
| InfoUSA Marketing Inc | Purchased Services | 3/26/24 | $33,250.00 |
| Inktel Contact Center Solutions, | Purchased Services | 3/7/24 | $358,398.01 |
| Insco Distributing Inc | Supply Expenses | 3/28/24 | $699.42 |
| Institute for Networked Communities | Operating Expenses | 3/5/24 | $10,350.00 |
| Integrality | Purchased Services | 3/19/24 | $20,000.00 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 3/21/24 | $103,350.66 |
| INTELLIGENT INTERIORS INC | Purchased Services | 3/5/24 | $103,478.90 |
| INTELLIGENT INTERIORS INC | Purchased Services | 3/5/24 | $1,446.25 |
| Intercollegiate Press Association Of Texas | Travel Expense | 3/26/24 | $1,130.00 |
| Intercollegiate Press Association Of Texas | Travel Expense | 3/26/24 | $1,130.00 |
| Intercollegiate Press Association Of Texas | Travel Expense | 3/26/24 | $1,130.00 |
| International Association Of Administrative Professionals | Travel Expense | 3/28/24 | $5,017.20 |
| International Association Of Law Enforcement | Operating Expenses | 3/5/24 | $60.00 |
| International Economic Development Council | Travel Expense | 3/26/24 | $535.00 |
| International Economic Development Council | Travel Expense | 3/26/24 | $535.00 |
| Irene Nigaglioni | Athletic Expense | 3/19/24 | $38,000.00 |
| Irving Independent School District | Travel Expense | 3/5/24 | $325.00 |
| Islamic Services Foundation | Purchased Services | 3/7/24 | $2,000.00 |
| J.T. Vaughn Construction, | Operating Expenses | 3/5/24 | $15,165.75 |
| Jacob Baker | Athletic Expense | 3/21/24 | $150.00 |
| JANUS SIGNS INC. | Maintenance Expense | 3/19/24 | $1,905.00 |
| Japan-america Society Of Dallas Ft Worth | Operating Expenses | 3/5/24 | $500.00 |
| Jarell K. Greene | Athletic Expense | 3/21/24 | $150.00 |
| Jay W. Ford | Athletic Expense | 3/21/24 | $150.00 |
| JE Dunn Construction Company | Purchased Services | 3/28/24 | $609,549.05 |
| Jennifer Lazare | Purchased Services | 3/28/24 | $3,000.00 |
| Jennifer Monet Cowley | Purchased Services | 3/26/24 | $200.00 |
| Jet Stream Trucking | Maintenance Expense | 3/19/24 | $270.00 |
| JMS Integrated Building Solutions | Purchased Services | 3/19/24 | $68,421.05 |
| Jobs For The Future Inc. | Travel Expense | 3/7/24 | $3,300.00 |
| Jobs For The Future Inc. | Travel Expense | 3/7/24 | $2,200.00 |
| JOHN W GASPARINI INC | Supply Expenses | 3/28/24 | $97.68 |
| JOHN W GASPARINI INC | Supply Expenses | 3/28/24 | $85.25 |
| JOHN W GASPARINI INC | Supply Expenses | 3/21/24 | $370.73 |
| JOHN W GASPARINI INC | Supply Expenses | 3/21/24 | $18.22 |
| JOHN W GASPARINI INC | Supply Expenses | 3/21/24 | $177.45 |
| JOHN W GASPARINI INC | Supply Expenses | 3/21/24 | $169.21 |
| JOHN W GASPARINI INC | Maintenance Expense | 3/28/24 | $6.10 |
| JOHN W GASPARINI INC | Maintenance Expense | 3/28/24 | $70.08 |
| JOHN W GASPARINI INC | Supply Expenses | 3/7/24 | $377.46 |
| JOHN W GASPARINI INC | Supply Expenses | 3/7/24 | $1,263.94 |
| JOHN W GASPARINI INC | Maintenance Expense | 3/28/24 | $238.04 |
| JOHN W GASPARINI INC | Supply Expenses | 3/28/24 | $292.62 |
| JOHN W GASPARINI INC | Supply Expenses | 3/5/24 | $248.63 |
| JOHN W GASPARINI INC | Supply Expenses | 3/5/24 | $96.94 |
| JOHN W GASPARINI INC | Supply Expenses | 3/5/24 | $1,099.03 |
| JOHN W GASPARINI INC | Maintenance Expense | 3/28/24 | $126.00 |
| JOHN W GASPARINI INC | Supply Expenses | 3/28/24 | $5,355.66 |
| JOHN W GASPARINI INC | Supply Expenses | 3/5/24 | $4.44 |
| JOHN W GASPARINI INC | Supply Expenses | 3/28/24 | $5,496.32 |
| JOHN W GASPARINI INC | Supply Expenses | 3/7/24 | $3,325.06 |
| John William Brammer | Purchased Services | 3/28/24 | $2,880.00 |
| John William Brammer | Purchased Services | 3/19/24 | $3,780.00 |
| Johnny Wilkins | Athletic Expense | 3/21/24 | $150.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 3/28/24 | $250.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 3/26/24 | $250.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 3/7/24 | $250.00 |
| Joseph C. Pirotte | Operating Expenses | 3/5/24 | $30.00 |
| Joshua M. Randall | Purchased Services | 3/19/24 | $2,000.00 |
| K&L Childcare, | Purchased Services | 3/28/24 | $1,102.00 |
| Kai Alliance, LC | Purchased Services | 3/19/24 | $11,610.07 |
| Kendrick Brooks | Purchased Services | 3/21/24 | $140.00 |
| Kevin Gilmore | Supply Expenses | 3/26/24 | $178.50 |
| Kevin Gilmore | Supply Expenses | 3/21/24 | $170.00 |
| Kevin Gilmore | Supply Expenses | 3/21/24 | $297.50 |
| Kevin Gilmore | Supply Expenses | 3/7/24 | $187.00 |
| Kevin Gilmore | Supply Expenses | 3/7/24 | $170.00 |
| Kevin Gilmore | Operating Expenses | 3/21/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 3/19/24 | $102.00 |
| Kevin Gilmore | Operating Expenses | 3/19/24 | $24.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 3/19/24 | $462.00 |
| Keystone Ridge Designs Inc | Operating Expenses | 3/7/24 | $51,352.00 |
| Kimberly Shelette Stewart | Purchased Services | 3/7/24 | $3,400.00 |
| Kimley Horn And Associates Inc | Purchased Services | 3/26/24 | $12,225.00 |
| Kimley Horn And Associates Inc | Purchased Services | 3/21/24 | $11,130.00 |
| Kimley Horn And Associates Inc | Purchased Services | 3/5/24 | $12,560.00 |
| Kimley Horn And Associates Inc | Purchased Services | 3/5/24 | $13,600.00 |
| Knowbility | Travel Expense | 3/7/24 | $1,635.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 3/21/24 | $38,624.79 |
| Kore Technologies, | Purchased Services | 3/21/24 | $231.25 |
| Kore Technologies, | Purchased Services | 3/19/24 | $1,295.00 |
| Kore Technologies, | Purchased Services | 3/5/24 | $231.25 |
| KUEHG Corp | Purchased Services | 3/28/24 | $2,016.00 |
| KUEHG Corp | Purchased Services | 3/28/24 | $231.80 |
| KUEHG Corp | Purchased Services | 3/28/24 | $231.80 |
| KUEHG Corp | Purchased Services | 3/28/24 | $347.70 |
| Kyron Smith | Purchased Services | 3/21/24 | $60.00 |
| Lake Management Services LP | Purchased Services | 3/19/24 | $172.50 |
| Lancaster Independent School District | Purchased Services | 3/7/24 | $12,000.00 |
| Language Line Services Inc | Purchased Services | 3/7/24 | $360.42 |
| Language Line Services Inc | Purchased Services | 3/26/24 | $1,016.19 |
| Language Line Services Inc | Purchased Services | 3/19/24 | $701.22 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 3/26/24 | $2,256.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 3/26/24 | $3,190.00 |
| Learning Resources Network Inc | Operating Expenses | 3/21/24 | $945.00 |
| Legend Rings | Operating Expenses | 3/20/24 | $7,495.00 |
| Lifeline Training Ltd. | Travel Expense | 3/19/24 | $159.00 |
| Liquid Environmental Solutions Of Texas | Purchased Services | 3/21/24 | $200.00 |
| Liquid Environmental Solutions Of Texas | Purchased Services | 3/19/24 | $355.00 |
| Little Giant Beekeepers | Purchased Services | 3/5/24 | $650.00 |
| LONE STAR FURNISHINGS | Purchased Services | 3/21/24 | $5,347.18 |
| LONGHORN INC | Supply Expenses | 3/26/24 | $379.24 |
| LONGHORN INC | Supply Expenses | 3/26/24 | $2,156.02 |
| LONGHORN INC | Supply Expenses | 3/26/24 | $127.86 |
| LONGHORN INC | Supply Expenses | 3/19/24 | $473.25 |
| LONGHORN INC | Supply Expenses | 3/7/24 | $807.20 |
| LONGHORN INC | Supply Expenses | 3/7/24 | $2,452.62 |
| LONGHORN INC | Supply Expenses | 3/7/24 | $764.84 |
| LONGHORN INC | Supply Expenses | 3/5/24 | $877.12 |
| Looking Glass Services Inc. | Supply Expenses | 3/5/24 | $4,198.99 |
| Looking Glass Services Inc. | Supply Expenses | 3/7/24 | $3,298.99 |
| Lord's Relocation Services Inc. | Purchased Services | 3/5/24 | $15,925.51 |
| Lowe's Companies Inc | Supply Expenses | 3/26/24 | $371.88 |
| Lowe's Companies Inc | Supply Expenses | 3/19/24 | $2,262.00 |
| Lowe's Companies Inc | Supply Expenses | 3/26/24 | $2,042.24 |
| Lowe's Companies Inc | Supply Expenses | 3/19/24 | $349.95 |
| Lowe's Companies Inc | Supply Expenses | 3/19/24 | $727.78 |
| Lowe's Companies Inc | Supply Expenses | 3/21/24 | $344.44 |
| Lowe's Companies Inc | Maintenance Expense | 3/28/24 | $2,233.80 |
| Lowe's Companies Inc | Operating Expenses | 3/26/24 | $(592.62) |
| Lowe's Companies Inc | Supply Expenses | 3/19/24 | $563.77 |
| Lowe's Companies Inc | Supply Expenses | 3/7/24 | $1,247.96 |
| Lowe's Companies Inc | Operating Expenses | 3/19/24 | $(8.76) |
| Lowe's Companies Inc | Supply Expenses | 3/5/24 | $4,170.70 |
| Lowe's Companies Inc | Supply Expenses | 3/19/24 | $38.47 |
| Lowe's Companies Inc | Operating Expenses | 3/5/24 | $227.76 |
| Lowe's Companies Inc | Supply Expenses | 3/28/24 | $1,067.98 |
| Lowe's Companies Inc | Supply Expenses | 3/26/24 | $409.72 |
| Lowe's Companies Inc | Supply Expenses | 3/7/24 | $439.20 |
| Lowe's Companies Inc | Supply Expenses | 3/7/24 | $1,075.08 |
| Lowe's Companies Inc | Operating Expenses | 3/5/24 | $(21.96) |
| Lowe's Companies Inc | Supply Expenses | 3/19/24 | $54.92 |
| Lowe's Companies Inc | Maintenance Expense | 3/19/24 | $97.88 |
| Lowe's Companies Inc | Operating Expenses | 3/28/24 | $(6.98) |
| Lowe's Companies Inc | Supply Expenses | 3/26/24 | $146.28 |
| Lowe's Companies Inc | Maintenance Expense | 3/19/24 | $2,259.98 |
| LUBER BROS INC | Maintenance Expense | 3/26/24 | $3,525.51 |
| Lutheran Secondary Assn Of Dallas Inc | Purchased Services | 3/19/24 | $1,000.00 |
| Mark Anthony Cannady | Purchased Services | 3/19/24 | $140.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/7/24 | $24,960.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/5/24 | $400.00 |
| MART INC | Maintenance Expense | 3/28/24 | $44,496.00 |
| MART INC | Maintenance Expense | 3/28/24 | $163,813.00 |
| MART INC | Maintenance Expense | 3/19/24 | $27,496.40 |
| Master Tenant, | Rental Expenses | 3/7/24 | $92,905.78 |
| MasterCraft Printed Products | Operating Expenses | 3/21/24 | $7,125.00 |
| MasterCraft Printed Products | Operating Expenses | 3/26/24 | $3,535.80 |
| MasterCraft Printed Products | Operating Expenses | 3/21/24 | $1,123.00 |
| MasterCraft Printed Products | Operating Expenses | 3/26/24 | $675.00 |
| MasterCraft Printed Products | Operating Expenses | 3/26/24 | $920.00 |
| MasterCraft Printed Products | Operating Expenses | 3/21/24 | $115.00 |
| MasterCraft Printed Products | Operating Expenses | 3/19/24 | $397.50 |
| MasterCraft Printed Products | Operating Expenses | 3/7/24 | $972.00 |
| MasterCraft Printed Products | Operating Expenses | 3/19/24 | $791.00 |
| MasterCraft Printed Products | Purchased Services | 3/5/24 | $490.00 |
| MasterCraft Printed Products | Operating Expenses | 3/7/24 | $220.00 |
| MasterCraft Printed Products | Operating Expenses | 3/5/24 | $228.00 |
| MasterCraft Printed Products | Operating Expenses | 3/5/24 | $618.50 |
| Mc Machinery Systems Inc | Maintenance Expense | 3/7/24 | $648.49 |
| Mc Machinery Systems Inc | Maintenance Expense | 3/7/24 | $702.00 |
| Mcgough Construction Co., | Purchased Services | 3/28/24 | $1,058,545.64 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/26/24 | $403.04 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/21/24 | $27.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/21/24 | $1,785.36 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/19/24 | $107.06 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/28/24 | $22,906.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/26/24 | $1,193.40 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/5/24 | $1,585.28 |
| Mclennan Community College | Purchased Services | 3/5/24 | $101,018.82 |
| Mcshan Florist Inc | Purchased Services | 3/21/24 | $72.07 |
| Mcshan Florist Inc | Purchased Services | 3/5/24 | $68.47 |
| Mcshan Florist Inc | Operating Expenses | 3/28/24 | $79.89 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 3/5/24 | $4,000.00 |
| Media Monitoring Network | Purchased Services | 3/5/24 | $399.00 |
| Medium Giant | Operating Expenses | 3/5/24 | $437.00 |
| Metrocrest Services | Operating Expenses | 3/19/24 | $2,500.00 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/24 | $2,680.18 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/24 | $1,166.88 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/24 | $972.40 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/24 | $1,857.77 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $954.17 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $777.92 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $3,836.85 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $4,473.04 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $218.79 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $17,509.18 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $1,284.30 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,204.19 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $9,366.60 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,692.33 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,694.28 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,698.41 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,333.76 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $1,559.97 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $26,606.43 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,965.82 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $4,667.52 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,528.24 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,457.32 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $7,426.71 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $1,926.57 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,092.85 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $3,618.06 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $1,701.70 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 3/5/24 | $2,722.72 |
| Michael J. Anderson | Athletic Expense | 3/21/24 | $150.00 |
| Michael Magee | Purchased Services | 3/19/24 | $140.00 |
| Michelle Yona | Maintenance Expense | 3/28/24 | $3,980.55 |
| Michelle Yona | Maintenance Expense | 3/28/24 | $5,643.00 |
| Michelle Yona | Purchased Services | 3/26/24 | $12,179.95 |
| Michelle Yona | Maintenance Expense | 3/21/24 | $23,860.00 |
| Michelle Yona | Maintenance Expense | 3/19/24 | $9,794.45 |
| Michelle Yona | Maintenance Expense | 3/5/24 | $119,912.56 |
| Michelle Yona | Maintenance Expense | 3/28/24 | $420.00 |
| Michelle Yona | Maintenance Expense | 3/7/24 | $880.00 |
| Michelle Yona | Maintenance Expense | 3/28/24 | $23,987.35 |
| Michelle Yona | Maintenance Expense | 3/19/24 | $1,650.00 |
| Michelle Yona | Maintenance Expense | 3/19/24 | $34,499.20 |
| Michelle Yona | Maintenance Expense | 3/7/24 | $13,471.87 |
| MIDWAY PRESS LTD | Operating Expenses | 3/7/24 | $1,164.69 |
| MIDWAY PRESS LTD | Operating Expenses | 3/5/24 | $1,164.69 |
| MIDWAY PRESS LTD | Operating Expenses | 3/5/24 | $1,135.16 |
| Midwest Bioservice Company | Supply Expenses | 3/19/24 | $21,236.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 3/5/24 | $120.81 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 3/21/24 | $631.53 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 3/5/24 | $9.20 |
| Mike Trevino Jr | Operating Expenses | 3/21/24 | $10,334.80 |
| Mike Trevino Jr | Maintenance Expense | 3/7/24 | $60,022.50 |
| MISSION LINEN SUPPLY | Purchased Services | 3/26/24 | $128.53 |
| MISSION LINEN SUPPLY | Purchased Services | 3/26/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 3/19/24 | $194.33 |
| MISSION LINEN SUPPLY | Purchased Services | 3/19/24 | $148.28 |
| MISSION LINEN SUPPLY | Purchased Services | 3/19/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 3/19/24 | $77.11 |
| MISSION LINEN SUPPLY | Purchased Services | 3/19/24 | $194.33 |
| MISSION LINEN SUPPLY | Purchased Services | 3/7/24 | $154.22 |
| MISSION LINEN SUPPLY | Purchased Services | 3/7/24 | $190.23 |
| MISSION LINEN SUPPLY | Purchased Services | 3/5/24 | $196.38 |
| Mobile Mini I Inc | Maintenance Expense | 3/26/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 3/26/24 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 3/21/24 | $156.29 |
| Mobile Mini I Inc | Purchased Services | 3/21/24 | $183.13 |
| Mobile Mini I Inc | Maintenance Expense | 3/19/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 3/19/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 3/19/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 3/19/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 3/19/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 3/19/24 | $127.12 |
| Mobile Mini I Inc | Rental Expenses | 3/5/24 | $177.15 |
| Mobile Mini I Inc | Purchased Services | 3/5/24 | $204.02 |
| Mobile Mini I Inc | Purchased Services | 3/26/24 | $183.13 |
| Mobile Mini I Inc | Rental Expenses | 3/5/24 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 3/5/24 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 3/5/24 | $131.66 |
| Mobile Mini I Inc | Purchased Services | 3/21/24 | $183.13 |
| Mobile Mini I Inc | Rental Expenses | 3/5/24 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 3/5/24 | $177.15 |
| Mock Medical | Maintenance Expense | 3/21/24 | $1,085.40 |
| Montessori Episcopal School | Purchased Services | 3/28/24 | $650.00 |
| Moses Owens | Athletic Expense | 3/21/24 | $150.00 |
| Motorola Solutions Inc. | Supply Expenses | 3/19/24 | $362,755.40 |
| MSN Partners, INC | Purchased Services | 3/21/24 | $594.00 |
| MSN Partners, INC | Purchased Services | 3/7/24 | $653.40 |
| My little hearts learning center | Purchased Services | 3/19/24 | $1,840.00 |
| My little hearts learning center | Purchased Services | 3/7/24 | $1,380.00 |
| Nader Nuru | Athletic Expense | 3/21/24 | $150.00 |
| Nader Nuru | Purchased Services | 3/5/24 | $140.00 |
| Nalco U.S. 2 | Purchased Services | 3/26/24 | $1,740.50 |
| Nalco U.S. 2 | Purchased Services | 3/21/24 | $829.76 |
| Nalco U.S. 2 | Purchased Services | 3/26/24 | $2,854.41 |
| Nalco U.S. 2 | Purchased Services | 3/21/24 | $3,500.00 |
| Nalco U.S. 2 | Purchased Services | 3/26/24 | $4,000.00 |
| Nalco U.S. 2 | Purchased Services | 3/5/24 | $7,450.00 |
| Nalco U.S. 2 | Purchased Services | 3/21/24 | $7,450.00 |
| Nalco U.S. 2 | Purchased Services | 3/5/24 | $875.49 |
| Nalco U.S. 2 | Purchased Services | 3/5/24 | $1,564.83 |
| Nardone3 | Maintenance Expense | 3/26/24 | $4,775.00 |
| Nardone3 | Supply Expenses | 3/28/24 | $150,175.00 |
| Nasco Education | Supply Expenses | 3/19/24 | $1,616.16 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 3/5/24 | $305.00 |
| National Association For The Education Of Young Children | Travel Expense | 3/21/24 | $615.00 |
| National Association For The Education Of Young Children | Travel Expense | 3/21/24 | $615.00 |
| National Association For The Education Of Young Children | Travel Expense | 3/21/24 | $615.00 |
| National Association Of College Auxiliary Services | Operating Expenses | 3/26/24 | $1,435.00 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 3/21/24 | $285.00 |
| National Association Of Legal Assistants | Operating Expenses | 3/7/24 | $129.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 3/5/24 | $725.00 |
| National Association of Workforce Development Professionals, Inc. | Travel Expense | 3/26/24 | $750.00 |
| National Association of Workforce Development Professionals, Inc. | Travel Expense | 3/26/24 | $750.00 |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS | Operating Expenses | 3/26/24 | $6,400.00 |
| National Organization Of Black Law Enforcement Executive | Operating Expenses | 3/19/24 | $175.00 |
| National Orientation Directors Association | Travel Expense | 3/26/24 | $225.00 |
| National Orientation Directors Association | Travel Expense | 3/26/24 | $225.00 |
| National Roofing Contractors Association | Purchased Services | 3/19/24 | $24,000.00 |
| Navarro College | Purchased Services | 3/5/24 | $94,419.91 |
| Neandre Broussard | Purchased Services | 3/28/24 | $700.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 3/21/24 | $1,566.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 3/21/24 | $4,086.00 |
| Neel Schaffer Inc | Purchased Services | 3/7/24 | $537.80 |
| New Apprenticeship Inc. | Purchased Services | 3/28/24 | $9,500.00 |
| New Apprenticeship Inc. | Purchased Services | 3/28/24 | $1,395.00 |
| New Apprenticeship Inc. | Purchased Services | 3/28/24 | $8,550.00 |
| New Apprenticeship Inc. | Purchased Services | 3/28/24 | $1,108.00 |
| New Apprenticeship Inc. | Purchased Services | 3/28/24 | $2,790.00 |
| New Apprenticeship Inc. | Purchased Services | 3/7/24 | $1,520.00 |
| New Tangram | Supply Expenses | 3/21/24 | $2,528.00 |
| Nia L. Khepera | Purchased Services | 3/21/24 | $1,500.00 |
| Nicholas Brandon Godfrey | Purchased Services | 3/26/24 | $140.00 |
| Norcostco Inc | Supply Expenses | 3/5/24 | $87.99 |
| North Central Texas College | Purchased Services | 3/5/24 | $153,060.43 |
| North Dallas Chamber Commerce | Operating Expenses | 3/28/24 | $19,995.00 |
| North Texas Association Of Government Guaranteed Lenders Inc | Operating Expenses | 3/26/24 | $7,500.00 |
| North Texas Commission | Travel Expense | 3/19/24 | $650.00 |
| Npower Inc. | Purchased Services | 3/19/24 | $39,520.00 |
| NRG Energy Inc. | Utility Expenses | 3/21/24 | $7,236.92 |
| NRG Energy Inc. | Utility Expenses | 3/21/24 | $2,592.94 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 3/19/24 | $134.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 3/19/24 | $243.00 |
| OD KIT | Supply Expenses | 3/28/24 | $335.85 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/26/24 | $2,800.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/26/24 | $74.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/26/24 | $543.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/26/24 | $11,248.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/26/24 | $1,665.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/26/24 | $9,953.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/5/24 | $1,468.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/5/24 | $4,403.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 3/5/24 | $5,439.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 3/28/24 | $6,780.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 3/28/24 | $8,510.00 |
| One Main Place Office | Rental Expenses | 3/26/24 | $138,147.16 |
| Online Learning Consortium Inc | Travel Expense | 3/7/24 | $325.00 |
| Oracle America Inc | Operating Expenses | 3/19/24 | $4,795.90 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/26/24 | $349.99 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/26/24 | $43.69 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $198.13 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $145.15 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $144.36 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $208.09 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $120.82 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/19/24 | $100.00 |
| O'Reilly Auto Enterprises, | Operating Expenses | 3/26/24 | $(135.60) |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $182.46 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $618.50 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $37.08 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $40.12 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/7/24 | $556.74 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/21/24 | $35.33 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/5/24 | $202.03 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/5/24 | $95.12 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/5/24 | $80.78 |
| O'Reilly Auto Enterprises, | Supply Expenses | 3/5/24 | $219.03 |
| Outreachsystems.com | Purchased Services | 3/26/24 | $17,750.00 |
| Page Southerland Page Inc | Purchased Services | 3/28/24 | $7,625.00 |
| Page Southerland Page Inc | Purchased Services | 3/28/24 | $12,600.00 |
| Page Southerland Page Inc | Purchased Services | 3/28/24 | $10,000.00 |
| Page Southerland Page Inc | Purchased Services | 3/28/24 | $828.95 |
| Page Southerland Page Inc | Purchased Services | 3/7/24 | $70,800.00 |
| Pasco Scientific | Supply Expenses | 3/5/24 | $1,035.13 |
| Perry Weather Consulting Inc | Maintenance Expense | 3/26/24 | $149.99 |
| PERUNA GLASS INC | Maintenance Expense | 3/28/24 | $830.40 |
| PERUNA GLASS INC | Maintenance Expense | 3/26/24 | $1,512.24 |
| Phenom People Inc | Travel Expense | 3/19/24 | $370.00 |
| Phenom People Inc | Travel Expense | 3/19/24 | $740.00 |
| Phenom People Inc | Travel Expense | 3/19/24 | $740.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $2,750.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $6,600.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $5,500.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $6,600.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $8,250.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $8,200.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $1,100.00 |
| Phi Theta Kappa | Travel Expense | 3/5/24 | $7,700.00 |
| Phi Theta Kappa | Operating Expenses | 3/5/24 | $237.24 |
| Phi Theta Kappa | Operating Expenses | 3/28/24 | $775.59 |
| PINCRAFTERS LTD | Operating Expenses | 3/21/24 | $530.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 3/21/24 | $52.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 3/21/24 | $284.00 |
| Plumbers & Pipefitters Of Dallas Apprenticeship Training Fund | Purchased Services | 3/7/24 | $11,072.00 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 3/28/24 | $173.46 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 3/7/24 | $127.15 |
| Porchlight Book Company | Supply Expenses | 3/26/24 | $997.09 |
| Post L Group | Purchased Services | 3/5/24 | $461,547.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 3/26/24 | $135.89 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 3/28/24 | $185.26 |
| Premiere Install Movers | Purchased Services | 3/5/24 | $317.40 |
| Prism Electric Inc. | Maintenance Expense | 3/28/24 | $500.12 |
| Prism Electric Inc. | Maintenance Expense | 3/28/24 | $931.00 |
| Prism Electric Inc. | Maintenance Expense | 3/28/24 | $6,700.00 |
| Prism Electric Inc. | Maintenance Expense | 3/28/24 | $332.50 |
| Project Arcadia, | Purchased Services | 3/5/24 | $17.49 |
| Project Management Institute Inc | Travel Expense | 3/26/24 | $799.00 |
| Pursuit Safety Inc | Maintenance Expense | 3/5/24 | $170.00 |
| Purvis Industries LTD | Supply Expenses | 3/7/24 | $215.64 |
| Purvis Industries LTD | Supply Expenses | 3/7/24 | $68.40 |
| Quality Sterilizer Services Inc | Maintenance Expense | 3/26/24 | $732.00 |
| Ransom & Randolph Co | Supply Expenses | 3/7/24 | $1,133.69 |
| Rebecca Pirotte | Operating Expenses | 3/5/24 | $30.00 |
| Reed Wells Benson & Company | Purchased Services | 3/26/24 | $900.00 |
| Reed Wells Benson & Company | Purchased Services | 3/26/24 | $104.86 |
| Region 10 Education Service Center | Purchased Services | 3/19/24 | $635.00 |
| REPUBLIC SERVICES INC | Purchased Services | 3/7/24 | $195.70 |
| REPUBLIC SERVICES INC | Purchased Services | 3/7/24 | $545.16 |
| Rexel Usa Inc | Supply Expenses | 3/28/24 | $57.58 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $1,451.70 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $697.16 |
| Rexel Usa Inc | Supply Expenses | 3/28/24 | $1,249.78 |
| Rexel Usa Inc | Supply Expenses | 3/21/24 | $990.69 |
| Rexel Usa Inc | Supply Expenses | 3/28/24 | $1,419.12 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $2,088.49 |
| Rexel Usa Inc | Supply Expenses | 3/7/24 | $4,231.11 |
| Rexel Usa Inc | Supply Expenses | 3/28/24 | $758.84 |
| Rexel Usa Inc | Supply Expenses | 3/21/24 | $853.23 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $766.55 |
| Rexel Usa Inc | Supply Expenses | 3/21/24 | $326.17 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $592.80 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $1,065.78 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $1,096.18 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $79.51 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $73.30 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $1,915.94 |
| Rexel Usa Inc | Supply Expenses | 3/26/24 | $203.85 |
| Rexel Usa Inc | Supply Expenses | 3/5/24 | $627.49 |
| Richard Collier | Maintenance Expense | 3/21/24 | $3,330.00 |
| Richardson Chamber Of Commerce | Travel Expense | 3/19/24 | $595.00 |
| RISD Excellence In Education Foundation | Operating Expenses | 3/21/24 | $2,000.00 |
| RISD Excellence In Education Foundation | Operating Expenses | 3/19/24 | $2,000.00 |
| RISD Excellence In Education Foundation | Operating Expenses | 3/19/24 | $1,000.00 |
| RISD Excellence In Education Foundation | Operating Expenses | 3/7/24 | $2,000.00 |
| RISD Excellence In Education Foundation | Operating Expenses | 3/7/24 | $2,000.00 |
| Robert Half International Inc | Purchased Services | 3/19/24 | $2,111.04 |
| Robert Half International Inc | Purchased Services | 3/19/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 3/19/24 | $2,814.72 |
| Robert P. Anderson | Purchased Services | 3/19/24 | $1,300.00 |
| Rochester Amateur Sports Commission | Travel Expense | 3/7/24 | $1,163.00 |
| ROCKTEEN YOUTH FOUNDATION | Operating Expenses | 3/7/24 | $5,000.00 |
| Roger Delandro | Purchased Services | 3/5/24 | $140.00 |
| Ronnie W. Turner | Purchased Services | 3/19/24 | $5,520.00 |
| Rosa Hernandez | Operating Expenses | 3/7/24 | $30.00 |
| Rosa Hernandez | Operating Expenses | 3/5/24 | $30.00 |
| Rose Brand Wipers Inc. | Supply Expenses | 3/5/24 | $305.78 |
| Royer & Schutts Inc. | Operating Expenses | 3/26/24 | $3,400.63 |
| Rush Truck Centers Of Texas Lp | Supply Expenses | 3/28/24 | $33,605.00 |
| Rush Truck Centers Of Texas Lp | Supply Expenses | 3/28/24 | $33,605.00 |
| Rush Truck Centers Of Texas Lp | Supply Expenses | 3/26/24 | $29,145.00 |
| Rush Truck Centers Of Texas Lp | Supply Expenses | 3/26/24 | $29,145.00 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 3/21/24 | $5,513.30 |
| Safety-kleen Systems Inc | Purchased Services | 3/5/24 | $201.30 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 3/21/24 | $1,375.25 |
| Sanofi Pasteur Inc | Supply Expenses | 3/19/24 | $16,373.36 |
| Sarah E. Pepper | Purchased Services | 3/5/24 | $215.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/26/24 | $17.85 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/7/24 | $225.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/7/24 | $580.15 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/7/24 | $197.62 |
| Seafood Supply Company, L.P. | Supply Expenses | 3/7/24 | $314.10 |
| Security Data Supply Of Dallas | Supply Expenses | 3/7/24 | $264.00 |
| ServiceNow Inc. | Travel Expense | 3/21/24 | $1,195.00 |
| Shea M. Baldwin | Purchased Services | 3/21/24 | $150.00 |
| Shi-government Solutions Inc | Supply Expenses | 3/28/24 | $1,212.72 |
| Shi-government Solutions Inc | Supply Expenses | 3/28/24 | $197.42 |
| Shi-government Solutions Inc | Supply Expenses | 3/7/24 | $493.42 |
| Shi-government Solutions Inc | Supply Expenses | 3/21/24 | $267.32 |
| Shi-government Solutions Inc | Operating Expenses | 3/19/24 | $10,707.03 |
| Shi-government Solutions Inc | Operating Expenses | 3/5/24 | $2,105.49 |
| Shi-government Solutions Inc | Operating Expenses | 3/19/24 | $3,130.64 |
| SIEMENS INDUSTRY INC | Supply Expenses | 3/21/24 | $1,048.00 |
| SIEMENS INDUSTRY INC | Supply Expenses | 3/7/24 | $3,004.50 |
| Signcaster Corp | Supply Expenses | 3/7/24 | $58.39 |
| Sirchie Acquisition Company, | Supply Expenses | 3/19/24 | $54.51 |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/28/24 | $1,170.00 |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/28/24 | $2,004.05 |
| SITEONE LANDSCAPE SUPPLY | Operating Expenses | 3/19/24 | $(627.07) |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/19/24 | $617.07 |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/26/24 | $3,531.20 |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/21/24 | $100.00 |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/19/24 | $627.07 |
| SITEONE LANDSCAPE SUPPLY | Supply Expenses | 3/5/24 | $104.34 |
| Skillsusa Inc. | Operating Expenses | 3/19/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/19/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/7/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/5/24 | $20.00 |
| Skillsusa Inc. | Operating Expenses | 3/5/24 | $100.00 |
| Skillsusa Inc. | Operating Expenses | 3/5/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/5/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/5/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/5/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 3/7/24 | $180.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $1,620.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $2,610.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $270.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $720.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $270.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $270.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $90.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $180.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $270.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $990.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $810.00 |
| Skillsusa Texas College Ps | Travel Expense | 3/5/24 | $270.00 |
| Society for College and University Planning | Travel Expense | 3/19/24 | $1,495.00 |
| Society for College and University Planning | Operating Expenses | 3/7/24 | $420.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Supply Expenses | 3/21/24 | $605.00 |
| Society for Human Resource Management | Travel Expense | 3/26/24 | $895.00 |
| Society for Human Resource Management | Travel Expense | 3/19/24 | $1,545.00 |
| Society for Human Resource Management | Travel Expense | 3/19/24 | $1,545.00 |
| Society for Human Resource Management | Operating Expenses | 3/7/24 | $264.00 |
| Society for Human Resource Management | Operating Expenses | 3/5/24 | $264.00 |
| Solar Soccer Club | Purchased Services | 3/7/24 | $473.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 3/5/24 | $4,494.22 |
| Southwest Association Of Student Financial Aid Administrators | Travel Expense | 3/21/24 | $225.00 |
| Southwest Association Of Student Financial Aid Administrators | Travel Expense | 3/21/24 | $225.00 |
| Southwest Association Of Student Financial Aid Administrators | Travel Expense | 3/21/24 | $225.00 |
| Southwest Association Of Student Financial Aid Administrators | Travel Expense | 3/21/24 | $225.00 |
| Southwest Association Of Student Financial Aid Administrators | Travel Expense | 3/7/24 | $225.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 3/26/24 | $351,702.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 3/5/24 | $3,600.00 |
| Specialized Resources Inc | Purchased Services | 3/21/24 | $24,534.54 |
| SPR A Joint Venture | Purchased Services | 3/26/24 | $65,249.98 |
| SPR A Joint Venture | Purchased Services | 3/5/24 | $233,298.87 |
| St. Pius X Early Care Center | Purchased Services | 3/19/24 | $423.00 |
| St. Pius X Early Care Center | Purchased Services | 3/7/24 | $470.00 |
| Staples | Supply Expenses | 3/28/24 | $60.08 |
| Staples | Supply Expenses | 3/28/24 | $41.03 |
| Staples | Supply Expenses | 3/28/24 | $579.96 |
| Staples | Supply Expenses | 3/26/24 | $32.06 |
| Staples | Supply Expenses | 3/28/24 | $89.62 |
| Staples | Supply Expenses | 3/28/24 | $39.04 |
| Staples | Supply Expenses | 3/28/24 | $206.50 |
| Staples | Supply Expenses | 3/26/24 | $316.01 |
| Staples | Supply Expenses | 3/26/24 | $151.98 |
| Staples | Supply Expenses | 3/26/24 | $650.94 |
| Staples | Supply Expenses | 3/26/24 | $4.09 |
| Staples | Supply Expenses | 3/26/24 | $30.97 |
| Staples | Supply Expenses | 3/28/24 | $91.00 |
| Staples | Supply Expenses | 3/26/24 | $249.02 |
| Staples | Supply Expenses | 3/26/24 | $38.95 |
| Staples | Supply Expenses | 3/21/24 | $61.55 |
| Staples | Supply Expenses | 3/26/24 | $201.86 |
| Staples | Supply Expenses | 3/26/24 | $41.80 |
| Staples | Supply Expenses | 3/28/24 | $30.70 |
| Staples | Supply Expenses | 3/26/24 | $228.90 |
| Staples | Supply Expenses | 3/28/24 | $73.64 |
| Staples | Supply Expenses | 3/26/24 | $68.64 |
| Staples | Supply Expenses | 3/28/24 | $140.26 |
| Staples | Supply Expenses | 3/19/24 | $85.02 |
| Staples | Supply Expenses | 3/19/24 | $473.78 |
| Staples | Supply Expenses | 3/21/24 | $165.08 |
| Staples | Supply Expenses | 3/26/24 | $44.16 |
| Staples | Supply Expenses | 3/26/24 | $295.50 |
| Staples | Supply Expenses | 3/26/24 | $7.99 |
| Staples | Supply Expenses | 3/26/24 | $29.96 |
| Staples | Supply Expenses | 3/19/24 | $473.78 |
| Staples | Supply Expenses | 3/19/24 | $113.11 |
| Staples | Supply Expenses | 3/7/24 | $59.99 |
| Staples | Operating Expenses | 3/26/24 | $608.99 |
| Staples | Supply Expenses | 3/19/24 | $131.63 |
| Staples | Supply Expenses | 3/19/24 | $42.41 |
| Staples | Supply Expenses | 3/19/24 | $188.10 |
| Staples | Supply Expenses | 3/7/24 | $27.09 |
| Staples | Supply Expenses | 3/19/24 | $346.83 |
| Staples | Supply Expenses | 3/7/24 | $306.38 |
| Staples | Supply Expenses | 3/19/24 | $115.59 |
| Staples | Supply Expenses | 3/21/24 | $132.02 |
| Staples | Supply Expenses | 3/26/24 | $98.25 |
| Staples | Operating Expenses | 3/19/24 | $(11.00) |
| Staples | Supply Expenses | 3/7/24 | $39.90 |
| Staples | Supply Expenses | 3/7/24 | $23.18 |
| Staples | Supply Expenses | 3/19/24 | $104.99 |
| Staples | Supply Expenses | 3/7/24 | $15.49 |
| Staples | Supply Expenses | 3/7/24 | $30.67 |
| Staples | Supply Expenses | 3/7/24 | $37.64 |
| Staples | Supply Expenses | 3/7/24 | $22.15 |
| Staples | Supply Expenses | 3/5/24 | $40.09 |
| Staples | Supply Expenses | 3/5/24 | $60.11 |
| Staples | Supply Expenses | 3/19/24 | $127.92 |
| Staples | Supply Expenses | 3/19/24 | $1,275.74 |
| Staples | Supply Expenses | 3/19/24 | $506.66 |
| Staples | Supply Expenses | 3/5/24 | $25.86 |
| Staples | Supply Expenses | 3/5/24 | $39.18 |
| Staples | Supply Expenses | 3/19/24 | $64.48 |
| Staples | Supply Expenses | 3/19/24 | $37.31 |
| Staples | Supply Expenses | 3/5/24 | $144.45 |
| Staples | Supply Expenses | 3/19/24 | $257.40 |
| Staples | Supply Expenses | 3/5/24 | $723.06 |
| Staples | Supply Expenses | 3/7/24 | $995.67 |
| Staples | Supply Expenses | 3/19/24 | $132.71 |
| Staples | Supply Expenses | 3/5/24 | $106.11 |
| Staples | Supply Expenses | 3/5/24 | $176.29 |
| Staples | Supply Expenses | 3/5/24 | $346.77 |
| Staples | Supply Expenses | 3/19/24 | $506.90 |
| Staples | Supply Expenses | 3/5/24 | $55.52 |
| Staples | Supply Expenses | 3/5/24 | $204.00 |
| Staples | Supply Expenses | 3/7/24 | $28.54 |
| Staples | Supply Expenses | 3/7/24 | $33.62 |
| Staples | Supply Expenses | 3/19/24 | $25.16 |
| Staples | Supply Expenses | 3/5/24 | $154.17 |
| Staples | Supply Expenses | 3/5/24 | $163.93 |
| Staples | Supply Expenses | 3/5/24 | $39.52 |
| Staples | Supply Expenses | 3/5/24 | $14.99 |
| Staples | Supply Expenses | 3/19/24 | $81.86 |
| Staples | Operating Expenses | 3/26/24 | $(47.55) |
| Staples | Supply Expenses | 3/5/24 | $257.91 |
| Staples | Supply Expenses | 3/5/24 | $34.60 |
| Staples | Supply Expenses | 3/5/24 | $37.75 |
| Staples | Supply Expenses | 3/5/24 | $48.52 |
| Staples | Supply Expenses | 3/5/24 | $86.47 |
| Staples | Supply Expenses | 3/5/24 | $76.43 |
| Staples | Supply Expenses | 3/5/24 | $77.89 |
| Staples | Supply Expenses | 3/5/24 | $21.94 |
| Staples | Supply Expenses | 3/5/24 | $557.32 |
| Staples | Supply Expenses | 3/5/24 | $75.38 |
| Staples | Operating Expenses | 3/5/24 | $(129.18) |
| Staples | Supply Expenses | 3/5/24 | $221.06 |
| Staples | Supply Expenses | 3/5/24 | $160.86 |
| Staples | Supply Expenses | 3/19/24 | $52.35 |
| Staples | Supply Expenses | 3/19/24 | $6.80 |
| Staples | Supply Expenses | 3/26/24 | $47.55 |
| Staples | Supply Expenses | 3/5/24 | $604.60 |
| Staples | Supply Expenses | 3/26/24 | $31.00 |
| Staples | Supply Expenses | 3/5/24 | $24.00 |
| Staples | Supply Expenses | 3/28/24 | $450.45 |
| Staples | Operating Expenses | 3/26/24 | $(22.45) |
| Staples | Supply Expenses | 3/5/24 | $223.02 |
| Staples | Supply Expenses | 3/7/24 | $988.23 |
| Staples | Supply Expenses | 3/7/24 | $151.00 |
| Staples | Supply Expenses | 3/21/24 | $43.88 |
| Staples | Supply Expenses | 3/19/24 | $9.04 |
| Staples | Supply Expenses | 3/21/24 | $210.65 |
| Staples | Supply Expenses | 3/19/24 | $145.47 |
| Staples | Supply Expenses | 3/19/24 | $30.59 |
| Staples | Supply Expenses | 3/26/24 | $22.45 |
| Staples | Supply Expenses | 3/7/24 | $35.93 |
| Staples | Supply Expenses | 3/19/24 | $97.45 |
| Staples | Supply Expenses | 3/19/24 | $176.71 |
| Staples | Supply Expenses | 3/7/24 | $541.45 |
| Staples | Supply Expenses | 3/19/24 | $18.29 |
| Staples | Supply Expenses | 3/26/24 | $14.49 |
| Staples | Supply Expenses | 3/26/24 | $287.80 |
| Staples | Supply Expenses | 3/26/24 | $143.69 |
| Stryker Sales Corp | Supply Expenses | 3/26/24 | $26,915.52 |
| Summus Industries Inc | Supply Expenses | 3/5/24 | $73.98 |
| Summus Vwr | Supply Expenses | 3/28/24 | $37.08 |
| Summus Vwr | Supply Expenses | 3/28/24 | $93.40 |
| Summus Vwr | Supply Expenses | 3/28/24 | $20.36 |
| Summus Vwr | Supply Expenses | 3/28/24 | $14.60 |
| Summus Vwr | Supply Expenses | 3/28/24 | $55.52 |
| Summus Vwr | Supply Expenses | 3/28/24 | $263.66 |
| Summus Vwr | Supply Expenses | 3/28/24 | $365.58 |
| Summus Vwr | Supply Expenses | 3/28/24 | $61.41 |
| Summus Vwr | Supply Expenses | 3/28/24 | $16.65 |
| Summus Vwr | Supply Expenses | 3/26/24 | $443.78 |
| Summus Vwr | Supply Expenses | 3/7/24 | $11.25 |
| Summus Vwr | Supply Expenses | 3/7/24 | $333.56 |
| Summus Vwr | Supply Expenses | 3/7/24 | $172.50 |
| Summus Vwr | Supply Expenses | 3/7/24 | $141.73 |
| Summus Vwr | Supply Expenses | 3/7/24 | $35.05 |
| Summus Vwr | Supply Expenses | 3/7/24 | $30.91 |
| Summus Vwr | Supply Expenses | 3/7/24 | $14.60 |
| Summus Vwr | Supply Expenses | 3/28/24 | $203.02 |
| Summus Vwr | Supply Expenses | 3/7/24 | $29.41 |
| Summus Vwr | Supply Expenses | 3/7/24 | $31.50 |
| Sunny Sewing Machine Inc | Maintenance Expense | 3/26/24 | $59.98 |
| Sunny Sewing Machine Inc | Maintenance Expense | 3/26/24 | $1,214.97 |
| Sycamore Services | Purchased Services | 3/7/24 | $31,750.00 |
| Sycamore Services | Purchased Services | 3/19/24 | $873.60 |
| Symonds Flags And Poles Inc | Maintenance Expense | 3/28/24 | $450.00 |
| Symonds Flags And Poles Inc | Maintenance Expense | 3/26/24 | $3,274.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/21/24 | $914.66 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/26/24 | $1,697.91 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/21/24 | $1,896.05 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/19/24 | $1,059.39 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/7/24 | $377.25 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/19/24 | $1,225.96 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/5/24 | $101.78 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 3/5/24 | $1,767.83 |
| T.s. Enterprise Associates Inc | Supply Expenses | 3/7/24 | $13,150.00 |
| Tanya L. Jansma | Purchased Services | 3/26/24 | $2,507.00 |
| Tanya L. Jansma | Purchased Services | 3/26/24 | $2,151.00 |
| Tanya L. Jansma | Purchased Services | 3/19/24 | $2,106.00 |
| Tanya L. Jansma | Purchased Services | 3/19/24 | $2,941.00 |
| Tarrant County College District | Travel Expense | 3/26/24 | $225.00 |
| Tdindustries Inc | Purchased Services | 3/26/24 | $10,350.00 |
| Tdindustries Inc | Maintenance Expense | 3/19/24 | $191,562.89 |
| Teachstone Inc. | Supply Expenses | 3/28/24 | $5,267.79 |
| Technical Laboratory Systems Inc. | Supply Expenses | 3/28/24 | $3,493.00 |
| Temperature Control Systems Inc | Supply Expenses | 3/26/24 | $262.00 |
| Temperature Control Systems Inc | Supply Expenses | 3/26/24 | $16.40 |
| Temperature Control Systems Inc | Supply Expenses | 3/26/24 | $649.04 |
| Temperature Control Systems Inc | Supply Expenses | 3/7/24 | $38.72 |
| Temperature Control Systems Inc | Supply Expenses | 3/7/24 | $1,164.14 |
| Temperature Control Systems Inc | Supply Expenses | 3/5/24 | $1,042.08 |
| Temperature Control Systems Inc | Supply Expenses | 3/7/24 | $492.60 |
| Texas Academy of Nutrition and Dietetics | Travel Expense | 3/5/24 | $350.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/21/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/5/24 | $445.00 |
| Texas AirSystems | Supply Expenses | 3/28/24 | $1,292.21 |
| Texas AirSystems | Supply Expenses | 3/26/24 | $6,772.39 |
| Texas AirSystems | Maintenance Expense | 3/21/24 | $2,292.00 |
| Texas AirSystems | Supply Expenses | 3/21/24 | $210.00 |
| Texas AirSystems | Supply Expenses | 3/21/24 | $10,719.00 |
| Texas AirSystems | Supply Expenses | 3/21/24 | $4,046.53 |
| Texas AirSystems | Supply Expenses | 3/28/24 | $140.00 |
| Texas AirSystems | Supply Expenses | 3/19/24 | $39.00 |
| Texas AirSystems | Supply Expenses | 3/19/24 | $703.00 |
| Texas AirSystems | Supply Expenses | 3/19/24 | $1,880.00 |
| Texas AirSystems | Supply Expenses | 3/19/24 | $6,407.00 |
| Texas Association For Institutional Research | Travel Expense | 3/26/24 | $400.00 |
| Texas Association For Institutional Research | Travel Expense | 3/5/24 | $410.00 |
| Texas Association for Physical Plant Administrators | Travel Expense | 3/26/24 | $1,980.00 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 3/7/24 | $428.53 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 3/5/24 | $600.00 |
| Texas Association Of School Boards Inc | Supply Expenses | 3/5/24 | $50.00 |
| Texas Association Of School Business Officials | Travel Expense | 3/7/24 | $780.00 |
| Texas Branch of the American Society for Microbiology | Travel Expense | 3/7/24 | $130.00 |
| Texas Branch of the American Society for Microbiology | Travel Expense | 3/7/24 | $130.00 |
| Texas Branch of the American Society for Microbiology | Travel Expense | 3/7/24 | $130.00 |
| Texas Branch of the American Society for Microbiology | Travel Expense | 3/7/24 | $440.00 |
| Texas Community College Education Initiative | Travel Expense | 3/28/24 | $500.00 |
| Texas Community College Education Initiative | Travel Expense | 3/28/24 | $2,500.00 |
| Texas Community College Education Initiative | Travel Expense | 3/26/24 | $500.00 |
| Texas Community College Education Initiative | Travel Expense | 3/26/24 | $500.00 |
| Texas Community College Education Initiative | Travel Expense | 3/26/24 | $500.00 |
| Texas Community College Education Initiative | Travel Expense | 3/26/24 | $500.00 |
| Texas Department Of Information Resources | Operating Expenses | 3/26/24 | $19,711.13 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 3/28/24 | $280.00 |
| Texas Economic Development Council | Travel Expense | 3/26/24 | $800.00 |
| Texas General Land Office | Utility Expenses | 3/28/24 | $8,779.54 |
| Texas General Land Office | Utility Expenses | 3/28/24 | $4,747.78 |
| Texas General Land Office | Utility Expenses | 3/28/24 | $8,056.08 |
| Texas General Land Office | Utility Expenses | 3/28/24 | $6,493.64 |
| Texas General Land Office | Utility Expenses | 3/28/24 | $7,400.84 |
| Texas General Land Office | Utility Expenses | 3/5/24 | $20,973.70 |
| Texas General Land Office | Utility Expenses | 3/5/24 | $7,329.04 |
| Texas General Land Office | Utility Expenses | 3/5/24 | $14,790.77 |
| Texas General Land Office | Utility Expenses | 3/5/24 | $13,502.40 |
| Texas General Land Office | Utility Expenses | 3/5/24 | $13,171.08 |
| Texas Health Physician Group | Purchased Services | 3/21/24 | $7,875.00 |
| Texas Nurses Association | Operating Expenses | 3/26/24 | $2,000.00 |
| Texas Police Trainers, | Travel Expense | 3/21/24 | $1,900.00 |
| Texas State University | Travel Expense | 3/28/24 | $350.00 |
| Texas State University | Travel Expense | 3/28/24 | $150.00 |
| The ADT Security Corporation | Maintenance Expense | 3/7/24 | $867.27 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 3/21/24 | $24.95 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 3/21/24 | $1,257.03 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 3/7/24 | $1,062.22 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 3/7/24 | $100.36 |
| The Dallas Morning News Inc. | Supply Expenses | 3/28/24 | $307.37 |
| The Preferred Preschool | Purchased Services | 3/28/24 | $760.00 |
| The Preferred Preschool | Purchased Services | 3/21/24 | $380.00 |
| The Preferred Preschool | Purchased Services | 3/19/24 | $200.00 |
| The Preferred Preschool | Purchased Services | 3/7/24 | $400.00 |
| The Stovall Corporation | Maintenance Expense | 3/19/24 | $325.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expense | 3/19/24 | $789.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expense | 3/7/24 | $689.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expense | 3/7/24 | $689.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expense | 3/7/24 | $789.00 |
| The University Of Texas At Tyler | Purchased Services | 3/5/24 | $95,220.73 |
| The University of Texas Southwestern Medical Center | Purchased Services | 3/19/24 | $4,000.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 3/7/24 | $450.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 3/21/24 | $13,750.00 |
| Thomas J. Mongognia | Purchased Services | 3/5/24 | $4,600.00 |
| Thomas Northcutt | Purchased Services | 3/26/24 | $150.00 |
| Thomas Northcutt | Purchased Services | 3/21/24 | $140.00 |
| Thompson & Horton LLP | Purchased Services | 3/7/24 | $1,925.00 |
| TJ's Professional Painting and Construction, | Maintenance Expense | 3/28/24 | $1,905.00 |
| TJ's Professional Painting and Construction, | Maintenance Expense | 3/28/24 | $7,574.00 |
| TJ's Professional Painting and Construction, | Maintenance Expense | 3/5/24 | $159,703.66 |
| TLD Holdings, | Operating Expenses | 3/7/24 | $6,955.00 |
| Toni Thomas | Operating Expenses | 3/5/24 | $30.00 |
| Touchnet Information Systems Inc | Purchased Services | 3/19/24 | $19,869.35 |
| TRANE US INC | Supply Expenses | 3/26/24 | $538.07 |
| TRANE US INC | Supply Expenses | 3/21/24 | $2,664.81 |
| TRANE US INC | Maintenance Expense | 3/5/24 | $1,391.29 |
| Travis Newman | Purchased Services | 3/7/24 | $140.00 |
| TreeTech | Maintenance Expense | 3/7/24 | $14,275.60 |
| TreeTech | Maintenance Expense | 3/19/24 | $750.00 |
| Trenton L. Chaney | Athletic Expense | 3/19/24 | $150.00 |
| Trenton L. Chaney | Athletic Expense | 3/19/24 | $150.00 |
| Trenton L. Chaney | Purchased Services | 3/5/24 | $140.00 |
| Trinity Ceramic Supply Inc | Supply Expenses | 3/5/24 | $959.14 |
| Trinity Valley Community College | Purchased Services | 3/5/24 | $85,708.48 |
| Ts Group | Maintenance Expense | 3/7/24 | $21,375.00 |
| Ts Group | Maintenance Expense | 3/7/24 | $48,000.00 |
| Tsa Consulting Group Inc | Operating Expenses | 3/28/24 | $1,108,109.06 |
| Turner & Townsend Heery, | Purchased Services | 3/7/24 | $112,150.00 |
| Txdla | Travel Expense | 3/7/24 | $315.00 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $3,482.85 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $1,206.49 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $1,685.85 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $1,435.28 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $918.30 |
| U.S. Venture Inc. | Maintenance Expense | 3/21/24 | $4,544.77 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $1,494.72 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $1,524.69 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $2,177.30 |
| U.S. Venture Inc. | Maintenance Expense | 3/26/24 | $905.76 |
| Uline Inc | Supply Expenses | 3/26/24 | $581.42 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $118.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $224.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $74.99 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $224.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $155.26 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $54.46 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $862.50 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $212.40 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/26/24 | $310.70 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/7/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/7/24 | $71.42 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/7/24 | $88.50 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/7/24 | $413.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 3/7/24 | $826.00 |
| University Economic Development Association Inc | Operating Expenses | 3/26/24 | $645.00 |
| University of North Texas Health Science Center | Purchased Services | 3/19/24 | $2,510.00 |
| University of Texas System | Travel Expense | 3/7/24 | $595.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 3/19/24 | $1,400.00 |
| Vantage Environmental Services LP | Maintenance Expense | 3/28/24 | $12,455.00 |
| Varsity Brands Holding Co Inc | Maintenance Expense | 3/26/24 | $5,000.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/28/24 | $1,836.17 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/19/24 | $736.00 |
| VitalSmarts, LC | Operating Expenses | 3/21/24 | $9,075.00 |
| VOSS ELECTRIC CO | Maintenance Expense | 3/28/24 | $4,945.00 |
| VOSS ELECTRIC CO | Maintenance Expense | 3/28/24 | $22,735.00 |
| VOSS ELECTRIC CO | Supply Expenses | 3/26/24 | $9,061.50 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $49.07 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $718.60 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $97.29 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $343.41 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $1,450.08 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $1,286.33 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/24 | $441.78 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/24 | $195.84 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/24 | $439.86 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/24 | $182.50 |
| W.W. GRAINGER INC | Maintenance Expense | 3/21/24 | $1,297.20 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $365.40 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $391.11 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $80.76 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $143.77 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $127.96 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $219.15 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/24 | $1,025.16 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $1,545.73 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $582.83 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $169.04 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $464.05 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $176.17 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $176.25 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/24 | $4,264.85 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $386.41 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $23.88 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/24 | $297.38 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $107.91 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $699.61 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $154.28 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $302.56 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $147.69 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $1,370.78 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $501.20 |
| W.W. GRAINGER INC | Operating Expenses | 3/7/24 | $(1,122.80) |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $58.87 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $1,026.32 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $139.10 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $259.23 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $163.09 |
| W.W. GRAINGER INC | Supply Expenses | 3/19/24 | $520.20 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $81.00 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $407.78 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $859.25 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $1,231.11 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $875.00 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $872.53 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/24 | $214.28 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $1,754.93 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $68.32 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $70.26 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $613.80 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $95.15 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $79.61 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $235.62 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $97.47 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/24 | $234.64 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $816.10 |
| W.W. GRAINGER INC | Supply Expenses | 3/26/24 | $945.52 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $531.32 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $113.52 |
| W.W. GRAINGER INC | Supply Expenses | 3/5/24 | $413.96 |
| Waste Connection Lone Star Inc | Purchased Services | 3/5/24 | $4,995.11 |
| Waste Connection Lone Star Inc | Purchased Services | 3/5/24 | $5,560.14 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 3/26/24 | $105.81 |
| Waves Foundation | Purchased Services | 3/7/24 | $190.00 |
| West Publishing Corporation | Operating Expenses | 3/7/24 | $394.28 |
| West Publishing Corporation | Purchased Services | 3/5/24 | $943.82 |
| West Publishing Corporation | Operating Expenses | 3/28/24 | $394.84 |
| West Publishing Corporation | Operating Expenses | 3/7/24 | $394.84 |
| Wex Bank | Maintenance Expense | 3/7/24 | $1,532.47 |
| William P. Jones | Athletic Expense | 3/7/24 | $140.00 |
| Wilson Bauhaus Interiors | Purchased Services | 3/21/24 | $13,270.00 |
| Wilson Bauhaus Interiors | Supply Expenses | 3/21/24 | $72,598.14 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $30.51 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $987.08 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $13.83 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $76.43 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $79.54 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $76.43 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $395.47 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $1,069.46 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $3,039.52 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $161.87 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $60.00 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $42.56 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $506.21 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $766.85 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $101.23 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $5,790.22 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $373.95 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $44.73 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $417.70 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $227.96 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $283.80 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $27.32 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $712.24 |
| Winston Water Cooler LTD | Supply Expenses | 3/21/24 | $884.23 |
| Wolters Kluwer Health Inc. | Purchased Services | 3/28/24 | $8,400.00 |
| Woman's Hospital Foundation | Purchased Services | 3/7/24 | $10,000.00 |
| Workday Inc. | Purchased Services | 3/21/24 | $9,720.00 |
| Workers Assistance Program Inc | Operating Expenses | 3/28/24 | $6,404.40 |
| WRG, | Purchased Services | 3/21/24 | $9,510.37 |
| Wright Resource Group | Purchased Services | 3/26/24 | $1,760.00 |
| Wright Resource Group | Purchased Services | 3/7/24 | $176.00 |
| Wright Resource Group | Purchased Services | 3/5/24 | $176.00 |
| Wright Resource Group | Purchased Services | 3/26/24 | $230.00 |
| Wright Resource Group | Purchased Services | 3/5/24 | $176.00 |
| Wright Resource Group | Purchased Services | 3/5/24 | $230.00 |
| Wright Resource Group | Purchased Services | 3/5/24 | $176.00 |
| Wright Resource Group | Purchased Services | 3/5/24 | $14,950.00 |
| Zed Security | Supply Expenses | 3/21/24 | $8,886.00 |
| Zenith Roofing Services | Maintenance Expense | 3/5/24 | $64,647.30 |
|
| Accounts Payable Total | | | $21,096,241.82 |
| | | |
| Dallas County | | 3/7/24 | 446,512.33 |
| Legend Rings | | 3/20/24 | 7,495.00 |
| Tsa Consulting Group Inc | | 3/28/24 | 1,108,109.06 |
| Accounts Payable Wires Total | | | $1,562,116.39 |
| | | |
| Dallas College Gross Payroll | | | $28,885,227.00 |
| State of Texas Benefits | | | $4,631,012.98 |
| Payroll Total | | | $33,516,239.98 |
| | | |
| Grand Total | | | $56,174,598.19 |