| 4315 ESV LLC | Rental Expenses | 4/18/24 | $17,938.01 |
| 4315 ESV LLC | Rental Expenses | 4/4/24 | $10,206.12 |
| 4imprint Inc. | Operating Expenses | 4/30/24 | $5,177.38 |
| 4imprint Inc. | Operating Expenses | 4/11/24 | $2,384.93 |
| 4imprint Inc. | Operating Expenses | 4/9/24 | $1,055.64 |
| 4imprint Inc. | Operating Expenses | 4/25/24 | $1,816.30 |
| AADVANTAGE LAUNDRY SYSTEMS | Supply Expenses | 4/2/24 | $504.19 |
| AAPC Holdings, LLC | Travel Expense | 4/9/24 | $995.00 |
| Abm Industries Inc | Purchased Services | 4/11/24 | $3,463.38 |
| Abm Industries Inc | Purchased Services | 4/11/24 | $7,114.38 |
| Abm Industries Inc | Purchased Services | 4/9/24 | $713,489.14 |
| Academic Career & Executive Search | Purchased Services | 4/25/24 | $2,874.00 |
| Academic Career & Executive Search | Purchased Services | 4/25/24 | $12,600.00 |
| Ace Online APP LLC | Purchased Services | 4/30/24 | $307.20 |
| Ace Online APP LLC | Purchased Services | 4/30/24 | $307.20 |
| Ace Online APP LLC | Purchased Services | 4/30/24 | $307.20 |
| Ace Online APP LLC | Purchased Services | 4/30/24 | $307.20 |
| Ace Online APP LLC | Purchased Services | 4/30/24 | $307.20 |
| Acumen Enterprises Inc. | Maintenance Expense | 4/9/24 | $4,604.00 |
| Acumen Enterprises Inc. | Maintenance Expense | 4/11/24 | $1,009.00 |
| Acumen Enterprises Inc. | Purchased Services | 4/18/24 | $41,757.00 |
| Advance Stores Company Inc | Supply Expenses | 4/25/24 | $364.14 |
| Advance Stores Company Inc | Supply Expenses | 4/18/24 | $385.80 |
| Advance Stores Company Inc | Supply Expenses | 4/11/24 | $74.56 |
| Advance Stores Company Inc | Supply Expenses | 4/18/24 | $1,509.09 |
| Advance Stores Company Inc | Supply Expenses | 4/18/24 | $302.66 |
| Advancenet Technology Services | Operating Expenses | 4/2/24 | $5,400.00 |
| Air Conditioning Innovative | Supply Expenses | 4/25/24 | $8,113.64 |
| Air Conditioning Innovative | Supply Expenses | 4/25/24 | $3,300.00 |
| Air Conditioning Innovative | Supply Expenses | 4/23/24 | $590.00 |
| Air Conditioning Innovative | Purchased Services | 4/4/24 | $6,792.56 |
| Air Conditioning Innovative | Supply Expenses | 4/11/24 | $275.00 |
| Air Conditioning Innovative | Purchased Services | 4/4/24 | $23,738.67 |
| Air Conditioning Innovative | Maintenance Expense | 4/25/24 | $5,366.30 |
| Air Conditioning Innovative | Maintenance Expense | 4/4/24 | $4,890.14 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $442.63 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $379.21 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $244.21 |
| Airgas Usa Llc | Supply Expenses | 4/16/24 | $39.85 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $420.87 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $107.92 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $833.20 |
| Airgas Usa Llc | Supply Expenses | 4/16/24 | $130.82 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $176.65 |
| Airgas Usa Llc | Supply Expenses | 4/11/24 | $197.95 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $53.65 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $94.99 |
| Airgas Usa Llc | Supply Expenses | 4/30/24 | $9.71 |
| Airgas Usa Llc | Supply Expenses | 4/25/24 | $46.47 |
| Airgas Usa Llc | Supply Expenses | 4/25/24 | $19.27 |
| Airgas Usa Llc | Supply Expenses | 4/18/24 | $9.71 |
| Airgas Usa Llc | Supply Expenses | 4/18/24 | $32.52 |
| Airgas Usa Llc | Supply Expenses | 4/18/24 | $173.30 |
| Airgas Usa Llc | Supply Expenses | 4/18/24 | $36.14 |
| Airgas Usa Llc | Rental Expenses | 4/9/24 | $141.77 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $705.37 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $19.28 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $209.25 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $484.25 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $205.41 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $338.22 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $72.69 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $17.87 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $22.89 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $453.11 |
| Airgas Usa Llc | Supply Expenses | 4/2/24 | $537.22 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $224.87 |
| Airgas Usa Llc | Supply Expenses | 4/16/24 | $140.41 |
| Airgas Usa Llc | Supply Expenses | 4/11/24 | $2,879.01 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $4,118.17 |
| Airgas Usa Llc | Supply Expenses | 4/11/24 | $1,291.57 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $713.37 |
| Airgas Usa Llc | Supply Expenses | 4/11/24 | $127.64 |
| Airgas Usa Llc | Supply Expenses | 4/11/24 | $86.72 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $180.29 |
| Airgas Usa Llc | Supply Expenses | 4/25/24 | $44.14 |
| Airgas Usa Llc | Supply Expenses | 4/23/24 | $47.52 |
| Airgas Usa Llc | Supply Expenses | 4/18/24 | $21.72 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $438.70 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $58.33 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $239.83 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $28.38 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $353.77 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $136.01 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $278.59 |
| Airgas Usa Llc | Supply Expenses | 4/9/24 | $409.73 |
| Airgas Usa Llc | Supply Expenses | 4/4/24 | $2,016.49 |
| Aisha's Learning Center | Purchased Services | 4/30/24 | $660.00 |
| All Stars Project Inc | Purchased Services | 4/18/24 | $15,000.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 4/2/24 | $2,555.00 |
| Alma y Corazon Tejano Ballet Folklorico | Operating Expenses | 4/23/24 | $325.00 |
| Alpha Business Images, LLC | Purchased Services | 4/16/24 | $10,000.00 |
| Alpha Testing Inc | Purchased Services | 4/25/24 | $5,968.25 |
| Alpha Testing Inc | Purchased Services | 4/18/24 | $1,416.50 |
| Alpha Testing Inc | Purchased Services | 4/16/24 | $4,214.50 |
| Alpha Testing Inc | Purchased Services | 4/2/24 | $2,431.00 |
| Alpha Testing Inc | Purchased Services | 4/2/24 | $5,817.50 |
| Already Gear Inc | Supply Expenses | 4/30/24 | $4,033.08 |
| Already Gear Inc | Supply Expenses | 4/25/24 | $13,264.44 |
| Amariz Emilee Puerta | Operating Expenses | 4/25/24 | $2,060.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $14.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $86.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $28.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $63.11 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $31.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $49.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $82.59 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $79.87 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $153.02 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $179.28 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $59.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $65.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $67.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $55.77 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $154.05 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $112.29 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $117.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $39.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $41.08 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $27.62 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $4.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $41.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $20.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $17.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $25.48 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $91.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $5.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $39.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $38.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $50.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $124.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $506.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $168.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $22.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $16.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $20.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $77.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $14.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $36.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $69.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $48.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $1,008.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $89.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $30.07 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $20.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $20.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $20.49 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $56.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $31.50 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $(28.44) |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $(53.00) |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $189.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $242.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $169.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $141.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $51.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $18.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $57.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $51.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $12.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $128.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $16.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $16.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $33.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $84.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $197.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $36.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $78.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $30.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $57.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $53.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $9.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $193.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $221.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $196.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $21.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $136.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $36.45 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $89.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $78.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $125.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $83.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $353.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $74.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $(196.10) |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $204.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $84.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $75.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $63.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $59.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $143.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $77.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $47.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $56.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $124.26 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $122.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $63.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $40.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $15.21 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $111.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $83.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $148.45 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $52.53 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $13.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $65.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $115.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $5.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $130.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $115.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $84.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $88.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $44.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $25.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $90.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $124.32 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $14.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $53.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $4.74 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $46.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $57.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $13.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $26.89 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $84.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $54.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $35.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $88.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $122.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $99.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $28.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $30.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $40.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $46.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $(111.88) |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $251.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $97.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $33.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $14.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $137.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $91.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $36.65 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $47.85 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $77.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $17.88 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $916.23 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $93.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $9.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $71.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $66.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $35.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $30.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $18.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $15.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $58.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $40.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $84.08 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $37.56 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $7.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $43.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $5.91 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $4.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $39.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $101.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $162.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $138.34 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $33.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $110.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $136.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $136.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $75.57 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $64.93 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $64.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $110.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $103.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $18.47 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $210.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $22.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $98.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $19.89 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $52.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $16.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $177.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $41.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $56.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $73.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $73.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $73.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $29.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $22.50 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $(37.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $62.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $37.09 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $65.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $29.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $97.35 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $194.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $48.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $40.47 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $21.48 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $234.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $54.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $95.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $157.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $13.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $139.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $108.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $19.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $107.12 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $31.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $119.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $111.88 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $51.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $107.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $157.68 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $15.02 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $167.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $164.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $173.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $8.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $60.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $70.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $61.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $194.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $111.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $165.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $47.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $95.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $126.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $174.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $64.87 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $59.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $117.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $90.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $14.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $163.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $65.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $27.45 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $159.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $209.83 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $35.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $105.37 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $392.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $153.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $126.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $107.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $153.06 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $38.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $166.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $(22.45) |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $7.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $215.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $28.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $68.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $55.99 |
| Amazon Capital Services Inc | Purchased Services | 4/18/24 | $39.98 |
| Amazon Capital Services Inc | Purchased Services | 4/18/24 | $109.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $77.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $114.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $79.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $31.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $26.99 |
| Amazon Capital Services Inc | Purchased Services | 4/18/24 | $40.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $23.46 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $33.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $199.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $65.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $34.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $178.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $42.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $57.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $67.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $58.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $78.82 |
| Amazon Capital Services Inc | Purchased Services | 4/18/24 | $68.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $(9.48) |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $(12.40) |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $181.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $44.51 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $83.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $122.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $122.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $177.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $39.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $177.21 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $45.74 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $82.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $139.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $58.08 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $30.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $59.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $59.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $59.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $59.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $202.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $78.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $22.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $149.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $48.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $15.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $39.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $77.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $19.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $242.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $89.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $79.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $63.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $32.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $66.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $294.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $67.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $62.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $113.24 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $51.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $104.22 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $263.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $1,991.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $118.26 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $78.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $(97.33) |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $65.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $580.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $109.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $109.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $16.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $169.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $169.12 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $16.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $9.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/24 | $151.81 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $199.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $292.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $109.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $42.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $348.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $110.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $110.44 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $85.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $57.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $59.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/24 | $277.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $31.65 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $84.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $67.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $49.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $26.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $56.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $104.51 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $21.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $37.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $56.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $153.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $139.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $37.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $271.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $174.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $310.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $204.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $101.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $149.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $201.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $114.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $111.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $51.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $23.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $23.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $40.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $18.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $133.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $21.29 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $104.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $53.06 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $21.29 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $68.71 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $174.55 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $21.29 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $47.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $53.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $13.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $170.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $6.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $84.69 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $48.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $19.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $497.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $141.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $280.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $91.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $15.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $129.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $27.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $43.43 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $71.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $13.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $117.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $37.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $195.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $183.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $97.33 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $226.54 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $29.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $90.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $24.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $8.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $89.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $38.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $580.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $580.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $580.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $580.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $113.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $170.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $170.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $170.73 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $170.73 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $59.78 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $262.23 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $91.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $20.17 |
| Amazon Capital Services Inc | Supply Expenses | 4/23/24 | $23.89 |
| Amazon Capital Services Inc | Operating Expenses | 4/23/24 | $50.22 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $16.59 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $22.62 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $52.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/24 | $26.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $52.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $3.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $13.45 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $27.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $226.32 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $673.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $54.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $28.79 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $80.33 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $30.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $56.69 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $77.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $867.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $378.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $185.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $316.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $23.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $18.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $541.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $8.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $474.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $9.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $18.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $147.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $7.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $(5.36) |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $(11.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $106.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $11.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $32.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $165.20 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $63.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $56.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $80.37 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $59.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $7.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $214.39 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $19.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $206.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $167.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $167.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $117.42 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $48.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $80.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $47.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $44.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $76.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $152.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $178.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $356.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $18.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $18.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $90.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $56.70 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $282.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $62.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $67.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $944.63 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $18.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $157.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $396.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $117.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $37.80 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $80.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $80.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $80.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $164.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $280.20 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $80.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $229.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $(21.05) |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $134.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $195.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $71.69 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $17.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $273.74 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $52.75 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $164.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $22.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $151.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $164.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $36.04 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $312.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $53.47 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $148.27 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $210.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $210.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $210.56 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $30.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $59.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $47.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $30.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $42.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $76.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $75.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $111.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $52.34 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $8.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $44.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $355.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $96.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $63.76 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $37.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $195.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $81.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $81.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $43.68 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $359.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $45.31 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $188.52 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $109.01 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $176.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $(48.99) |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $139.03 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $111.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $111.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $39.09 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $111.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $167.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $93.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $139.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $137.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $92.25 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $138.93 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $45.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $120.53 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $36.71 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $(40.98) |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $21.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $25.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $11.34 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $100.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $53.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $57.15 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $33.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $360.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $237.13 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $65.78 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $151.96 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $4.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $21.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $78.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $251.10 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $52.77 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $161.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $70.28 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $(28.76) |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $43.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $76.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $76.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $240.80 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $43.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $13.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/24 | $106.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $79.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $40.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $87.97 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $138.59 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $11.38 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $34.56 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $(33.00) |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $7.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $37.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $25.19 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $179.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $73.08 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $174.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $174.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $49.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $77.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $105.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $40.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $79.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $96.84 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $40.14 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $91.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $30.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $90.18 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $48.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $7.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $47.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $23.75 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $195.85 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $449.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $98.89 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $19.98 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $45.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $69.79 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $30.88 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $88.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $35.36 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $19.95 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $51.38 |
| Amazon Capital Services Inc | Operating Expenses | 4/16/24 | $23.29 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $39.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $63.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $30.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $30.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $30.72 |
| Amazon Capital Services Inc | Supply Expenses | 4/18/24 | $103.82 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $51.39 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $19.58 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $306.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $45.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $164.05 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $87.28 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $9.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $37.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $24.67 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $57.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $22.40 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $27.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $18.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/25/24 | $364.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $698.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $198.45 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $15.32 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $30.64 |
| Amazon Capital Services Inc | Operating Expenses | 4/11/24 | $30.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $155.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $69.74 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $84.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $125.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $26.57 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $5.98 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $203.16 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $102.92 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $287.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $65.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $(40.61) |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $543.06 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $593.25 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $352.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $274.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $191.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $280.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $83.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $92.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $210.96 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $59.41 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $1,105.00 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $469.34 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $1,215.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $110.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $110.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $110.55 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $104.95 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $215.60 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $317.66 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $552.50 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $122.64 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $(32.99) |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $259.84 |
| Amazon Capital Services Inc | Supply Expenses | 4/11/24 | $111.30 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $48.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $40.61 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $224.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $30.49 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $105.63 |
| Amazon Capital Services Inc | Supply Expenses | 4/2/24 | $215.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $129.11 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $23.89 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $29.90 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $134.91 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $94.62 |
| Amazon Capital Services Inc | Supply Expenses | 4/4/24 | $56.29 |
| Amazon Capital Services Inc | Operating Expenses | 4/2/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $60.54 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $333.20 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $17.23 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $113.94 |
| Amazon Capital Services Inc | Supply Expenses | 4/16/24 | $189.90 |
| Amazon Capital Services Inc | Supply Expenses | 4/30/24 | $33.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $33.93 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $68.38 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $18.30 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $33.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $30.94 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $102.57 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $56.48 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $56.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $114.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $114.18 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $56.48 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $56.48 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $56.48 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $34.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $53.25 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $138.00 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $16.82 |
| Amazon Capital Services Inc | Supply Expenses | 4/9/24 | $57.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $48.23 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $68.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $68.10 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $73.16 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $73.16 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $73.16 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $73.16 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $85.23 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $85.23 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $63.87 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $107.82 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $118.92 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $137.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $137.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $137.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/25/24 | $13.99 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $130.35 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $113.72 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $137.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $137.40 |
| Amazon Capital Services Inc | Operating Expenses | 4/4/24 | $97.50 |
| Amazon Capital Services Inc | Operating Expenses | 4/30/24 | $44.27 |
| Amazon Capital Services Inc | Operating Expenses | 4/9/24 | $156.35 |
| Amazon Capital Services Inc | Operating Expenses | 4/18/24 | $54.48 |
| Amazon Career Choice Program | Operating Expenses | 4/25/24 | $316.00 |
| Amazon Career Choice Program | Operating Expenses | 4/25/24 | $363.00 |
| Amazon Web Services Inc | Purchased Services | 4/9/24 | $2,053.49 |
| Amazon Web Services Inc | Purchased Services | 4/9/24 | $6,367.92 |
| Amazon Web Services Inc | Purchased Services | 4/4/24 | $84,892.15 |
| Amazon Web Services Inc | Purchased Services | 4/4/24 | $4,346.67 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,348.00 |
| America To Go LLC | Operating Expenses | 4/23/24 | $213.83 |
| America To Go LLC | Operating Expenses | 4/9/24 | $594.51 |
| America To Go LLC | Operating Expenses | 4/9/24 | $854.52 |
| America To Go LLC | Operating Expenses | 4/9/24 | $200.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $178.41 |
| America To Go LLC | Operating Expenses | 4/11/24 | $644.70 |
| America To Go LLC | Operating Expenses | 4/9/24 | $310.22 |
| America To Go LLC | Operating Expenses | 4/9/24 | $691.46 |
| America To Go LLC | Operating Expenses | 4/9/24 | $893.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,108.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,177.54 |
| America To Go LLC | Operating Expenses | 4/11/24 | $162.20 |
| America To Go LLC | Operating Expenses | 4/16/24 | $101.47 |
| America To Go LLC | Operating Expenses | 4/9/24 | $718.20 |
| America To Go LLC | Operating Expenses | 4/9/24 | $63.45 |
| America To Go LLC | Operating Expenses | 4/30/24 | $307.41 |
| America To Go LLC | Operating Expenses | 4/2/24 | $336.68 |
| America To Go LLC | Operating Expenses | 4/4/24 | $261.20 |
| America To Go LLC | Operating Expenses | 4/4/24 | $205.80 |
| America To Go LLC | Operating Expenses | 4/4/24 | $152.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $190.64 |
| America To Go LLC | Operating Expenses | 4/11/24 | $978.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $740.61 |
| America To Go LLC | Operating Expenses | 4/9/24 | $751.67 |
| America To Go LLC | Operating Expenses | 4/4/24 | $369.30 |
| America To Go LLC | Operating Expenses | 4/2/24 | $684.60 |
| America To Go LLC | Operating Expenses | 4/4/24 | $643.37 |
| America To Go LLC | Operating Expenses | 4/9/24 | $767.33 |
| America To Go LLC | Operating Expenses | 4/9/24 | $425.79 |
| America To Go LLC | Operating Expenses | 4/2/24 | $563.60 |
| America To Go LLC | Operating Expenses | 4/2/24 | $111.25 |
| America To Go LLC | Operating Expenses | 4/4/24 | $753.27 |
| America To Go LLC | Operating Expenses | 4/11/24 | $331.45 |
| America To Go LLC | Operating Expenses | 4/2/24 | $156.58 |
| America To Go LLC | Operating Expenses | 4/18/24 | $742.77 |
| America To Go LLC | Operating Expenses | 4/2/24 | $724.49 |
| America To Go LLC | Operating Expenses | 4/2/24 | $575.38 |
| America To Go LLC | Operating Expenses | 4/2/24 | $1,818.30 |
| America To Go LLC | Operating Expenses | 4/2/24 | $370.00 |
| America To Go LLC | Operating Expenses | 4/2/24 | $142.73 |
| America To Go LLC | Operating Expenses | 4/2/24 | $421.53 |
| America To Go LLC | Operating Expenses | 4/2/24 | $439.07 |
| America To Go LLC | Operating Expenses | 4/9/24 | $570.60 |
| America To Go LLC | Operating Expenses | 4/2/24 | $1,719.15 |
| America To Go LLC | Operating Expenses | 4/9/24 | $188.39 |
| America To Go LLC | Operating Expenses | 4/9/24 | $193.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,297.00 |
| America To Go LLC | Operating Expenses | 4/2/24 | $1,620.05 |
| America To Go LLC | Operating Expenses | 4/9/24 | $2,362.80 |
| America To Go LLC | Operating Expenses | 4/2/24 | $467.00 |
| America To Go LLC | Operating Expenses | 4/9/24 | $328.00 |
| America To Go LLC | Operating Expenses | 4/11/24 | $139.49 |
| America To Go LLC | Operating Expenses | 4/9/24 | $7,435.00 |
| America To Go LLC | Operating Expenses | 4/23/24 | $642.50 |
| America To Go LLC | Operating Expenses | 4/4/24 | $975.00 |
| America To Go LLC | Operating Expenses | 4/11/24 | $360.00 |
| America To Go LLC | Operating Expenses | 4/11/24 | $419.33 |
| America To Go LLC | Operating Expenses | 4/11/24 | $942.76 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,500.00 |
| America To Go LLC | Operating Expenses | 4/2/24 | $12,561.00 |
| America To Go LLC | Operating Expenses | 4/4/24 | $270.82 |
| America To Go LLC | Operating Expenses | 4/4/24 | $256.25 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,004.28 |
| America To Go LLC | Operating Expenses | 4/9/24 | $903.15 |
| America To Go LLC | Operating Expenses | 4/4/24 | $331.45 |
| America To Go LLC | Operating Expenses | 4/9/24 | $306.41 |
| America To Go LLC | Operating Expenses | 4/9/24 | $1,116.00 |
| America To Go LLC | Operating Expenses | 4/4/24 | $449.55 |
| America To Go LLC | Operating Expenses | 4/9/24 | $299.45 |
| America To Go LLC | Operating Expenses | 4/4/24 | $173.78 |
| America To Go LLC | Operating Expenses | 4/4/24 | $209.05 |
| America To Go LLC | Operating Expenses | 4/4/24 | $173.78 |
| American Accounting Association | Travel Expense | 4/18/24 | $595.00 |
| American Accounting Association | Travel Expense | 4/16/24 | $1,300.00 |
| American Airpower Heritage | Operating Expenses | 4/11/24 | $3,000.00 |
| American City Business Journals Inc | Supply Expenses | 4/11/24 | $1,760.00 |
| American Dental Association | Supply Expenses | 4/2/24 | $127.25 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 4/25/24 | $32,850.00 |
| Aminah Knight | Purchased Services | 4/30/24 | $1,000.00 |
| Aminah Knight | Purchased Services | 4/30/24 | $1,000.00 |
| ANDREA C RAYE | Purchased Services | 4/30/24 | $4,822.50 |
| ANDREA C RAYE | Purchased Services | 4/23/24 | $4,957.50 |
| ANDREA C RAYE | Purchased Services | 4/18/24 | $4,800.00 |
| ANDREA C RAYE | Purchased Services | 4/18/24 | $4,560.00 |
| ANDREA C RAYE | Purchased Services | 4/18/24 | $4,890.00 |
| ANDREA C RAYE | Purchased Services | 4/18/24 | $4,890.00 |
| ANDREA C RAYE | Purchased Services | 4/11/24 | $4,575.00 |
| ANDREA C RAYE | Purchased Services | 4/11/24 | $4,860.00 |
| ANDREA C RAYE | Purchased Services | 4/11/24 | $4,725.00 |
| ANDREA C RAYE | Purchased Services | 4/11/24 | $4,860.00 |
| ANDREA C RAYE | Purchased Services | 4/4/24 | $4,845.00 |
| ANDREA C RAYE | Purchased Services | 4/4/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 4/4/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 4/4/24 | $4,950.00 |
| ANDREA C RAYE | Purchased Services | 4/4/24 | $4,920.00 |
| Andrew Craig Timmons | Purchased Services | 4/23/24 | $1,200.00 |
| Angel Creek Preschool | Purchased Services | 4/23/24 | $441.00 |
| ANGELES WHITNEY | Purchased Services | 4/4/24 | $7,101.53 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $111.39 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $1,341.32 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $307.54 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $414.14 |
| Anyway You Slice It Inc | Supply Expenses | 4/18/24 | $187.00 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $476.57 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $1,230.72 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $356.26 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $425.33 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $1,844.20 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $239.79 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $26.99 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $222.83 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $574.32 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $384.92 |
| Anyway You Slice It Inc | Supply Expenses | 4/4/24 | $94.36 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $290.92 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $2,284.26 |
| Anyway You Slice It Inc | Supply Expenses | 4/16/24 | $545.18 |
| Anyway You Slice It Inc | Supply Expenses | 4/30/24 | $13.61 |
| Anyway You Slice It Inc | Supply Expenses | 4/4/24 | $864.37 |
| Anyway You Slice It Inc | Supply Expenses | 4/4/24 | $1,145.11 |
| Anyway You Slice It Inc | Supply Expenses | 4/4/24 | $204.40 |
| APICS Inc | Operating Expenses | 4/23/24 | $2,074.10 |
| APICS Inc | Operating Expenses | 4/23/24 | $2,074.10 |
| APICS Inc | Operating Expenses | 4/23/24 | $2,067.00 |
| Apple Inc | Operating Expenses | 4/25/24 | $1,778.00 |
| Apple Inc | Supply Expenses | 4/25/24 | $966.00 |
| Apple Inc | Supply Expenses | 4/18/24 | $3,696.00 |
| Apple Inc | Operating Expenses | 4/25/24 | $70,226.00 |
| Apple Inc | Purchased Services | 4/9/24 | $6,174.00 |
| Apple Inc | Operating Expenses | 4/25/24 | $4,196.00 |
| Apple Inc | Operating Expenses | 4/25/24 | $3,792.00 |
| Aries Building Systems LLC | Rental Expenses | 4/25/24 | $5,950.02 |
| Ascend Learning Holdings LLC | Supply Expenses | 4/9/24 | $250.00 |
| Ash Limousine | Rental Expenses | 4/23/24 | $2,450.00 |
| Ash Limousine | Rental Expenses | 4/16/24 | $5,888.72 |
| Ash Limousine | Purchased Services | 4/11/24 | $2,400.00 |
| Ash Limousine | Rental Expenses | 4/2/24 | $5,550.00 |
| Ash Limousine | Rental Expenses | 4/2/24 | $3,740.00 |
| Assembly Unlimited Inc | Maintenance Expense | 4/25/24 | $462.41 |
| Assembly Unlimited Inc | Maintenance Expense | 4/25/24 | $342.79 |
| Assembly Unlimited Inc | Maintenance Expense | 4/9/24 | $145.00 |
| Association for Career and Technical Education | Travel Expense | 4/2/24 | $625.00 |
| Association For Institutional Research | Travel Expense | 4/30/24 | $759.00 |
| Association For Institutional Research | Travel Expense | 4/30/24 | $759.00 |
| Association For Institutional Research | Operating Expenses | 4/16/24 | $1,011.20 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $350.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $600.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association For Student Conduct Administration | Travel Expense | 4/2/24 | $650.00 |
| Association for the Assessment of Learning in Higher Education | Travel Expense | 4/11/24 | $375.00 |
| Association For University And College Counseling Center Directors | Operating Expenses | 4/16/24 | $400.00 |
| Association Of Veterans Education Certifying Officials | Operating Expenses | 4/4/24 | $150.00 |
| At&t | Operating Expenses | 4/11/24 | $6,192.12 |
| At&t | Operating Expenses | 4/11/24 | $1,110.00 |
| At&t | Operating Expenses | 4/4/24 | $308.75 |
| At&t | Operating Expenses | 4/9/24 | $1,110.00 |
| Atmos Energy Corporation | Utility Expenses | 4/30/24 | $507.39 |
| Atmos Energy Corporation | Utility Expenses | 4/30/24 | $100.54 |
| Atmos Energy Corporation | Utility Expenses | 4/30/24 | $307.34 |
| Atmos Energy Corporation | Utility Expenses | 4/18/24 | $1,594.19 |
| Atmos Energy Corporation | Utility Expenses | 4/18/24 | $275.45 |
| Atmos Energy Corporation | Utility Expenses | 4/18/24 | $4,597.95 |
| Atmos Energy Corporation | Utility Expenses | 4/11/24 | $956.89 |
| Atmos Energy Corporation | Utility Expenses | 4/11/24 | $1,654.48 |
| Atmos Energy Corporation | Utility Expenses | 4/11/24 | $1,292.11 |
| Atmos Energy Corporation | Utility Expenses | 4/4/24 | $1,163.83 |
| Atmos Energy Corporation | Utility Expenses | 4/4/24 | $1,198.38 |
| Atmos Energy Corporation | Utility Expenses | 4/4/24 | $617.89 |
| Atmos Energy Corporation | Utility Expenses | 4/4/24 | $2,273.71 |
| Atmos Energy Corporation | Utility Expenses | 4/2/24 | $5,664.07 |
| Atmos Energy Corporation | Utility Expenses | 4/2/24 | $919.54 |
| Autozone | Supply Expenses | 4/11/24 | $95.02 |
| Autozone | Supply Expenses | 4/4/24 | $79.90 |
| Autozone | Supply Expenses | 4/23/24 | $103.32 |
| Autozone | Supply Expenses | 4/23/24 | $194.06 |
| Autozone | Supply Expenses | 4/23/24 | $110.30 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/25/24 | $547.90 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/25/24 | $3,287.40 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/23/24 | $1,785.00 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/25/24 | $1,080.95 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/18/24 | $93.55 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/18/24 | $114.91 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/16/24 | $758.98 |
| B&h Photo & Electronics Corp | Supply Expenses | 4/11/24 | $516.73 |
| BakeMark USA LLC | Supply Expenses | 4/23/24 | $1,139.06 |
| BakeMark USA LLC | Supply Expenses | 4/30/24 | $981.00 |
| Baylor Scott & White Health | Supply Expenses | 4/16/24 | $(2,000.00) |
| Ben E Keith Company | Supply Expenses | 4/30/24 | $2,445.13 |
| Ben E Keith Company | Supply Expenses | 4/30/24 | $1,012.16 |
| Ben E Keith Company | Supply Expenses | 4/30/24 | $1,862.47 |
| Ben E Keith Company | Supply Expenses | 4/30/24 | $1,446.91 |
| Ben E Keith Company | Supply Expenses | 4/30/24 | $2,995.93 |
| Ben E Keith Company | Supply Expenses | 4/23/24 | $113.80 |
| Ben E Keith Company | Supply Expenses | 4/23/24 | $227.26 |
| Ben E Keith Company | Supply Expenses | 4/23/24 | $2,650.69 |
| Ben E Keith Company | Supply Expenses | 4/9/24 | $2,609.12 |
| Ben E Keith Company | Supply Expenses | 4/9/24 | $2,505.90 |
| Ben E Keith Company | Supply Expenses | 4/16/24 | $1,292.77 |
| Ben E Keith Company | Supply Expenses | 4/16/24 | $13.69 |
| Ben E Keith Company | Supply Expenses | 4/4/24 | $2,117.06 |
| Ben E Keith Company | Supply Expenses | 4/4/24 | $2,778.23 |
| Betsy Ross Flag Girl Inc | Supply Expenses | 4/9/24 | $1,249.00 |
| BFS Retail Operations LLC | Supply Expenses | 4/4/24 | $25.50 |
| Big Hit Productions Inc. | Operating Expenses | 4/18/24 | $694.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/23/24 | $285.00 |
| Big Hit Productions Inc. | Supply Expenses | 4/23/24 | $588.00 |
| Big Hit Productions Inc. | Supply Expenses | 4/11/24 | $2,600.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/9/24 | $1,268.20 |
| Big Hit Productions Inc. | Supply Expenses | 4/9/24 | $427.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/30/24 | $250.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/11/24 | $50.00 |
| Big Hit Productions Inc. | Operating Expenses | 4/2/24 | $68.02 |
| Blackmon Mooring Company llc | Maintenance Expense | 4/30/24 | $23,370.81 |
| Blackmon Mooring Company llc | Maintenance Expense | 4/30/24 | $6,665.05 |
| Blick Art Materials Llc | Supply Expenses | 4/9/24 | $114.65 |
| Bloomberg LP | Operating Expenses | 4/30/24 | $35.00 |
| Bloomberg LP | Operating Expenses | 4/30/24 | $12,166.67 |
| Bloomberg LP | Operating Expenses | 4/30/24 | $35.00 |
| Bloomberg LP | Operating Expenses | 4/25/24 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 4/25/24 | $7,653.67 |
| Bloomberg LP | Operating Expenses | 4/25/24 | $35.00 |
| Bloomberg LP | Operating Expenses | 4/25/24 | $35.00 |
| Bloomberg LP | Operating Expenses | 4/25/24 | $35.00 |
| Bloomberg LP | Operating Expenses | 4/16/24 | $19,935.00 |
| Bloomberg LP | Operating Expenses | 4/16/24 | $210.00 |
| Bloomberg LP | Operating Expenses | 4/4/24 | $3,513.00 |
| Bloomberg LP | Operating Expenses | 4/4/24 | $12,000.00 |
| Bloomberg LP | Operating Expenses | 4/4/24 | $3,365.33 |
| Bloomberg LP | Operating Expenses | 4/2/24 | $210.00 |
| Bloomberg LP | Operating Expenses | 4/2/24 | $175.00 |
| Bloomberg LP | Operating Expenses | 4/2/24 | $35.00 |
| Bluum USA Inc | Purchased Services | 4/16/24 | $14,266.54 |
| Bluum USA Inc | Purchased Services | 4/16/24 | $1,054.72 |
| Bluum USA Inc | Purchased Services | 4/16/24 | $7,852.53 |
| Bluum USA Inc | Supply Expenses | 4/11/24 | $83.90 |
| Bluum USA Inc | Purchased Services | 4/16/24 | $478.00 |
| Bluum USA Inc | Purchased Services | 4/2/24 | $5,850.46 |
| Bluum USA Inc | Purchased Services | 4/16/24 | $6,966.57 |
| Bluum USA Inc | Purchased Services | 4/9/24 | $32,620.00 |
| Bluum USA Inc | Supply Expenses | 4/2/24 | $287.48 |
| Boettcher Brewery Consultant Llc | Purchased Services | 4/4/24 | $5,040.00 |
| Boxx Modular Inc. | Rental Expenses | 4/18/24 | $11,212.00 |
| Brandi Estwick | Purchased Services | 4/30/24 | $400.00 |
| Bright Horizons Capital Corp | Operating Expenses | 4/18/24 | $594.00 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 4/9/24 | $35,736.96 |
| Bryson Hoskins | Purchased Services | 4/2/24 | $140.00 |
| Business Council For The Arts | Operating Expenses | 4/2/24 | $1,000.00 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 4/23/24 | $28.37 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 4/18/24 | $137.11 |
| Buzzy Bees Learning LLC | Purchased Services | 4/23/24 | $450.00 |
| Buzzy Bees Learning LLC | Purchased Services | 4/4/24 | $225.00 |
| Buzzy Bees Learning LLC | Purchased Services | 4/4/24 | $450.00 |
| BWI Companies Inc. | Supply Expenses | 4/30/24 | $4,706.35 |
| Byron Martinez | Purchased Services | 4/25/24 | $140.00 |
| C&T SUBS INC | Operating Expenses | 4/23/24 | $162.99 |
| C&T SUBS INC | Operating Expenses | 4/23/24 | $162.99 |
| C&T SUBS INC | Operating Expenses | 4/16/24 | $162.99 |
| C&T SUBS INC | Operating Expenses | 4/16/24 | $162.99 |
| C&T SUBS INC | Operating Expenses | 4/11/24 | $162.99 |
| C&T SUBS INC | Operating Expenses | 4/4/24 | $162.99 |
| C3 Softworks, Inc. | Supply Expenses | 4/11/24 | $1,595.00 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 4/9/24 | $1,693,473.76 |
| Campos Engineering Inc. | Purchased Services | 4/9/24 | $99,714.45 |
| Carahsoft Technology Corporation | Purchased Services | 4/25/24 | $14,709.60 |
| Carahsoft Technology Corporation | Operating Expenses | 4/16/24 | $194,013.80 |
| Carahsoft Technology Corporation | Purchased Services | 4/18/24 | $8,989.20 |
| Carahsoft Technology Corporation | Purchased Services | 4/18/24 | $10,827.90 |
| Career & Technical Association Of Texas | Travel Expense | 4/9/24 | $830.00 |
| Career & Technical Association Of Texas | Travel Expense | 4/9/24 | $830.00 |
| Career & Technical Association Of Texas | Travel Expense | 4/30/24 | $830.00 |
| Carolina Biological Supply Company | Supply Expenses | 4/23/24 | $715.50 |
| Carolina Biological Supply Company | Supply Expenses | 4/23/24 | $44.23 |
| Carolina Biological Supply Company | Supply Expenses | 4/9/24 | $135.35 |
| Carolina Biological Supply Company | Supply Expenses | 4/18/24 | $123.40 |
| Carolina Biological Supply Company | Supply Expenses | 4/9/24 | $235.36 |
| Carolina Biological Supply Company | Supply Expenses | 4/2/24 | $180.21 |
| Carolina Biological Supply Company | Supply Expenses | 4/2/24 | $73.57 |
| Carolina Biological Supply Company | Supply Expenses | 4/2/24 | $61.33 |
| Carolina Biological Supply Company | Supply Expenses | 4/30/24 | $225.48 |
| Carolina Biological Supply Company | Supply Expenses | 4/23/24 | $97.32 |
| Carolina Biological Supply Company | Supply Expenses | 4/23/24 | $655.80 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 4/9/24 | $37,920.40 |
| CASTEEL & ASSOCIATES INC | Purchased Services | 4/4/24 | $318.11 |
| Castle Branch Inc. | Purchased Services | 4/30/24 | $360.00 |
| CDM Management Inc | Purchased Services | 4/30/24 | $1,357.50 |
| CDM Management Inc | Purchased Services | 4/30/24 | $1,810.00 |
| CDW LLC | Supply Expenses | 4/25/24 | $62.73 |
| CDW LLC | Supply Expenses | 4/25/24 | $62.73 |
| CDW LLC | Supply Expenses | 4/25/24 | $(627.67) |
| CDW LLC | Supply Expenses | 4/11/24 | $168.51 |
| CDW LLC | Supply Expenses | 4/11/24 | $29.94 |
| CDW LLC | Supply Expenses | 4/9/24 | $88.95 |
| Cdw Technologies Inc | Supply Expenses | 4/25/24 | $405.61 |
| Centennial Area Health Education Center | Travel Expense | 4/9/24 | $1,250.00 |
| Centerline Supply Ltd | Supply Expenses | 4/25/24 | $1,622.45 |
| Central Kubota, LLC | Supply Expenses | 4/25/24 | $1,328.31 |
| Central Kubota, LLC | Supply Expenses | 4/25/24 | $5.10 |
| Central Kubota, LLC | Supply Expenses | 4/16/24 | $600.21 |
| Central Kubota, LLC | Supply Expenses | 4/9/24 | $35.15 |
| Central Kubota, LLC | Supply Expenses | 4/2/24 | $34.02 |
| Central Vermont Medical Center | Purchased Services | 4/25/24 | $10,000.00 |
| Centricity | Operating Expenses | 4/16/24 | $247.00 |
| Centricity | Operating Expenses | 4/16/24 | $130.00 |
| Centricity | Operating Expenses | 4/16/24 | $7,225.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/30/24 | $2,080.81 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/30/24 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/30/24 | $2,080.81 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/18/24 | $24.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/18/24 | $140.53 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/18/24 | $96.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/18/24 | $539.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/9/24 | $145.75 |
| Charter Communications Holdings, LLC | Operating Expenses | 4/9/24 | $24.70 |
| Charter Radiology, LLC | Purchased Services | 4/11/24 | $20,000.00 |
| Chase Robert Upton | Purchased Services | 4/23/24 | $30.00 |
| Chase Robert Upton | Purchased Services | 4/16/24 | $30.00 |
| Chase Robert Upton | Purchased Services | 4/2/24 | $30.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 4/23/24 | $5,451.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 4/23/24 | $6,675.72 |
| Christman Facility Solutions LLC | Maintenance Expense | 4/23/24 | $20,196.05 |
| Christman Facility Solutions LLC | Maintenance Expense | 4/4/24 | $65,987.90 |
| Christman Facility Solutions LLC | Maintenance Expense | 4/4/24 | $2,468.92 |
| Christman Facility Solutions LLC | Maintenance Expense | 4/18/24 | $145,101.79 |
| Cingl Telecommunications Llc | Purchased Services | 4/23/24 | $1,750.00 |
| Citizen Potawatomi Nation | Operating Expenses | 4/23/24 | $1,250.00 |
| City Of Cedar Hill | Operating Expenses | 4/25/24 | $1,000.00 |
| City Of Cedar Hill | Utility Expenses | 4/2/24 | $22.16 |
| City Of Cedar Hill | Utility Expenses | 4/2/24 | $42.48 |
| City Of Coppell | Utility Expenses | 4/16/24 | $106.14 |
| City Of Coppell | Utility Expenses | 4/16/24 | $110.41 |
| City Of Coppell | Utility Expenses | 4/16/24 | $67.61 |
| City Of Coppell | Utility Expenses | 4/16/24 | $23.73 |
| City Of Coppell | Utility Expenses | 4/16/24 | $23.73 |
| City Of Coppell | Utility Expenses | 4/11/24 | $152.67 |
| City Of Coppell | Utility Expenses | 4/11/24 | $73.30 |
| City Of Dallas | Utility Expenses | 4/30/24 | $68.45 |
| City Of Dallas | Utility Expenses | 4/30/24 | $639.89 |
| City Of Dallas | Utility Expenses | 4/18/24 | $757.81 |
| City Of Dallas | Utility Expenses | 4/18/24 | $564.35 |
| City Of Dallas | Utility Expenses | 4/18/24 | $162.44 |
| City Of Dallas | Utility Expenses | 4/18/24 | $87.40 |
| City Of Dallas | Utility Expenses | 4/18/24 | $84.98 |
| City Of Dallas | Utility Expenses | 4/18/24 | $2,765.78 |
| City Of Dallas | Utility Expenses | 4/18/24 | $115.64 |
| City Of Dallas | Utility Expenses | 4/18/24 | $71.82 |
| City Of Dallas | Utility Expenses | 4/18/24 | $71.82 |
| City Of Dallas | Utility Expenses | 4/18/24 | $1,600.69 |
| City Of Dallas | Utility Expenses | 4/18/24 | $1,023.73 |
| City Of Dallas | Utility Expenses | 4/18/24 | $105.77 |
| City Of Dallas | Utility Expenses | 4/18/24 | $294.70 |
| City Of Dallas | Utility Expenses | 4/18/24 | $63.92 |
| City Of Dallas | Utility Expenses | 4/16/24 | $587.58 |
| City Of Dallas | Utility Expenses | 4/16/24 | $1,013.02 |
| City Of Dallas | Utility Expenses | 4/16/24 | $1,081.10 |
| City Of Dallas | Utility Expenses | 4/16/24 | $1,480.96 |
| City Of Dallas | Utility Expenses | 4/16/24 | $4,502.57 |
| City Of Dallas | Utility Expenses | 4/16/24 | $772.07 |
| City Of Dallas | Utility Expenses | 4/16/24 | $160.83 |
| City Of Dallas | Utility Expenses | 4/16/24 | $297.76 |
| City Of Dallas | Utility Expenses | 4/16/24 | $920.75 |
| City Of Dallas | Utility Expenses | 4/9/24 | $3,263.94 |
| City Of Dallas | Utility Expenses | 4/9/24 | $19.27 |
| City Of Dallas | Utility Expenses | 4/9/24 | $356.61 |
| City Of Dallas | Utility Expenses | 4/4/24 | $596.84 |
| City Of Dallas | Utility Expenses | 4/4/24 | $3,103.09 |
| City Of Dallas | Utility Expenses | 4/4/24 | $35.91 |
| City Of Dallas | Purchased Services | 4/11/24 | $229,819.88 |
| City Of Dallas | Utility Expenses | 4/4/24 | $579.64 |
| City Of Dallas | Utility Expenses | 4/4/24 | $1,600.35 |
| City Of Dallas | Utility Expenses | 4/4/24 | $2,367.80 |
| City Of Dallas | Utility Expenses | 4/4/24 | $35.91 |
| City Of Dallas | Utility Expenses | 4/4/24 | $35.91 |
| City Of Dallas | Utility Expenses | 4/2/24 | $3,894.03 |
| City Of Dallas | Utility Expenses | 4/2/24 | $109.66 |
| City Of Dallas | Utility Expenses | 4/2/24 | $2,405.27 |
| City Of Dallas | Utility Expenses | 4/2/24 | $548.70 |
| City Of Dallas | Utility Expenses | 4/2/24 | $1,169.57 |
| City Of Dallas | Utility Expenses | 4/2/24 | $975.03 |
| City Of Dallas | Utility Expenses | 4/2/24 | $540.34 |
| City Of Dallas | Utility Expenses | 4/2/24 | $68.45 |
| City of Garland | Utility Expenses | 4/11/24 | $512.78 |
| City Of Irving Texas | Utility Expenses | 4/30/24 | $1,026.60 |
| City Of Irving Texas | Utility Expenses | 4/30/24 | $141.94 |
| City Of Irving Texas | Utility Expenses | 4/30/24 | $11.90 |
| City Of Irving Texas | Utility Expenses | 4/30/24 | $466.31 |
| City Of Irving Texas | Utility Expenses | 4/30/24 | $6,311.11 |
| City Of Irving Texas | Utility Expenses | 4/4/24 | $608.45 |
| City Of Irving Texas | Utility Expenses | 4/4/24 | $264.00 |
| City Of Irving Texas | Utility Expenses | 4/4/24 | $11.90 |
| City Of Irving Texas | Utility Expenses | 4/2/24 | $704.77 |
| City Of Irving Texas | Utility Expenses | 4/2/24 | $11.90 |
| City Of Irving Texas | Utility Expenses | 4/2/24 | $504.39 |
| City Of Irving Texas | Utility Expenses | 4/2/24 | $6,715.98 |
| City Of Irving Texas | Utility Expenses | 4/2/24 | $141.94 |
| City Of Lancaster | Utility Expenses | 4/18/24 | $4,589.29 |
| City Of Mesquite | Purchased Services | 4/30/24 | $6,221.27 |
| City Of Mesquite | Purchased Services | 4/4/24 | $6,538.10 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $126.66 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $118.91 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $310.84 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $261.55 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $59.31 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $1,613.81 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $541.77 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $527.62 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $269.50 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $242.72 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $726.44 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $131.80 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $829.60 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $190.58 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $6,100.39 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $40.90 |
| City Of Mesquite | Utility Expenses | 4/4/24 | $21.52 |
| City Of Mesquite | Utility Expenses | 4/2/24 | $871.48 |
| City Of Plano Texas | Operating Expenses | 4/30/24 | $14,372.75 |
| Clifford Power Systems Inc. | Purchased Services | 4/18/24 | $615.60 |
| Clifford Power Systems Inc. | Purchased Services | 4/18/24 | $5,870.00 |
| Cloud Unity Llc | Operating Expenses | 4/18/24 | $21,315.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $4,978.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 4/9/24 | $2,717.00 |
| College and University Professional Association for Human Resources | Purchased Services | 4/23/24 | $3,910.00 |
| College Board | Supply Expenses | 4/2/24 | $49,875.00 |
| Collin County Community College District | Purchased Services | 4/18/24 | $25,118.35 |
| COMM-FIT HOLDINGS LLC | Supply Expenses | 4/30/24 | $1,437.50 |
| Con Real Support Group Partners Gp | Purchased Services | 4/18/24 | $387,565.15 |
| Concur Technologies Inc | Purchased Services | 4/11/24 | $866.82 |
| CONFERENCE ON CRIMES AGAINST WOMEN INC | Travel Expense | 4/9/24 | $665.00 |
| CONFERENCE ON CRIMES AGAINST WOMEN INC | Travel Expense | 4/23/24 | $675.00 |
| Construction Education Foundation Inc. | Purchased Services | 4/30/24 | $38,592.00 |
| Construction Education Foundation Inc. | Purchased Services | 4/30/24 | $40,704.00 |
| Construction Education Foundation Inc. | Purchased Services | 4/30/24 | $25,008.00 |
| Convergeone Inc | Purchased Services | 4/25/24 | $10,490.00 |
| Convergeone Inc | Purchased Services | 4/30/24 | $5,995.00 |
| Convergint Technologies LLC | Maintenance Expense | 4/30/24 | $185.23 |
| Convergint Technologies LLC | Purchased Services | 4/4/24 | $4,879.42 |
| Cooper Independent School District | Purchased Services | 4/11/24 | $3,000.00 |
| Coppell Chamber Of Commerce | Operating Expenses | 4/4/24 | $1,000.00 |
| Coppell Chamber Of Commerce | Operating Expenses | 4/4/24 | $1,080.00 |
| Core FTP.com LLC | Operating Expenses | 4/4/24 | $309.95 |
| Corgan Associates, Inc. | Purchased Services | 4/25/24 | $8,305.71 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 4/25/24 | $5,210.08 |
| Coryell Roofing & Construction Inc. | Operating Expenses | 4/16/24 | $14,805.96 |
| Coryell Roofing & Construction Inc. | Purchased Services | 4/11/24 | $296,119.23 |
| Cottage Health | Purchased Services | 4/23/24 | $10,000.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/23/24 | $2,724.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/11/24 | $91.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/2/24 | $253.34 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/2/24 | $102.19 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/4/24 | $59.82 |
| Coufal-Prater Equipment LLC | Supply Expenses | 4/2/24 | $35.75 |
| Council For Higher Education Accreditation | Operating Expenses | 4/25/24 | $4,465.00 |
| Council For Opportunity In Education | Operating Expenses | 4/25/24 | $6,650.00 |
| Council For Professional Recognition | Purchased Services | 4/25/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 4/25/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 4/25/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 4/25/24 | $250.00 |
| Council On Undergraduate Research | Travel Expense | 4/30/24 | $2,917.50 |
| Cr Mrig Company | Travel Expense | 4/16/24 | $2,745.00 |
| Critical Mention Inc | Operating Expenses | 4/18/24 | $833.33 |
| Crown Subs Llc | Operating Expenses | 4/30/24 | $391.50 |
| Crown Subs Llc | Operating Expenses | 4/16/24 | $166.99 |
| Crown Subs Llc | Operating Expenses | 4/18/24 | $244.16 |
| Crown Subs Llc | Operating Expenses | 4/18/24 | $409.94 |
| Crown Subs Llc | Operating Expenses | 4/4/24 | $129.47 |
| Crown Subs Llc | Operating Expenses | 4/25/24 | $280.94 |
| Crystal Boyd | Purchased Services | 4/9/24 | $140.00 |
| Crystal Boyd | Purchased Services | 4/2/24 | $140.00 |
| D&A BUILDING SERVICES INC | Purchased Services | 4/11/24 | $21,827.00 |
| D2g Group Llc | Supply Expenses | 4/23/24 | $7,162.87 |
| Daikin Applied Americas Inc | Maintenance Expense | 4/18/24 | $76,380.72 |
| Daily Commercial Record Inc | Operating Expenses | 4/25/24 | $63.25 |
| Daily Commercial Record Inc | Operating Expenses | 4/23/24 | $105.00 |
| Dallas Central Appraisal District | Purchased Services | 4/16/24 | $402,862.00 |
| Dallas Co Local Workforce Development Board | Purchased Services | 4/11/24 | $31,250.00 |
| Dallas College Foundation Inc. | Operating Expenses | 4/30/24 | $13,222.91 |
| Dallas College Foundation Inc. | Operating Expenses | 4/23/24 | $3,500.00 |
| Dallas College Foundation Inc. | Operating Expenses | 4/9/24 | $500.00 |
| Dallas College Foundation Inc. | Operating Expenses | 4/4/24 | $7,408.00 |
| Dallas Independent School District | Purchased Services | 4/30/24 | $197,000.00 |
| Dallas Pride | Operating Expenses | 4/30/24 | $2,500.00 |
| Dallas Regional Chamber | Travel Expense | 4/23/24 | $150.00 |
| Dallas Regional Chamber | Travel Expense | 4/18/24 | $1,250.00 |
| Dallas Regional Chamber | Travel Expense | 4/9/24 | $2,000.00 |
| Darryl Owens | Purchased Services | 4/30/24 | $3,307.50 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 4/23/24 | $1,723.75 |
| Dell Marketing LP | Supply Expenses | 4/16/24 | $1,019.94 |
| Dell Marketing LP | Supply Expenses | 4/23/24 | $575.00 |
| Dell Marketing LP | Operating Expenses | 4/2/24 | $1,062,650.95 |
| Dennis J Reever | Purchased Services | 4/9/24 | $35.00 |
| Dependable Horseshoeing Inc | Purchased Services | 4/11/24 | $540.00 |
| Deskworks, Inc. | Purchased Services | 4/16/24 | $1,053.00 |
| DFW Concrete Contractor, LLC | Maintenance Expense | 4/25/24 | $5,232.00 |
| DFW Consulting Group | Purchased Services | 4/18/24 | $2,500.00 |
| DFW Consulting Group | Purchased Services | 4/18/24 | $7,057.15 |
| DFW Consulting Group | Purchased Services | 4/18/24 | $9,604.00 |
| DFW Consulting Group | Purchased Services | 4/2/24 | $9,996.75 |
| DFW Consulting Group | Purchased Services | 4/18/24 | $9,656.91 |
| DFW Drywall Experts, LLC | Maintenance Expense | 4/30/24 | $5,486.00 |
| DH Pace Company Inc | Maintenance Expense | 4/30/24 | $2,356.31 |
| DH Pace Company Inc | Maintenance Expense | 4/23/24 | $7,085.40 |
| DH Pace Company Inc | Supply Expenses | 4/23/24 | $1,401.96 |
| DH Pace Company Inc | Maintenance Expense | 4/18/24 | $3,543.40 |
| DH Pace Company Inc | Maintenance Expense | 4/18/24 | $2,114.62 |
| DH Pace Company Inc | Maintenance Expense | 4/9/24 | $86.16 |
| DH Pace Company Inc | Supply Expenses | 4/23/24 | $675.00 |
| DH Pace Company Inc | Maintenance Expense | 4/9/24 | $2,208.88 |
| DH Pace Company Inc | Maintenance Expense | 4/18/24 | $5,557.18 |
| DH Pace Company Inc | Maintenance Expense | 4/18/24 | $2,369.52 |
| DH Pace Company Inc | Maintenance Expense | 4/9/24 | $573.00 |
| Diane Burshears | Supply Expenses | 4/4/24 | $350.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/30/24 | $1,430.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/30/24 | $39,560.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/30/24 | $13,267.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/30/24 | $12,441.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/18/24 | $21,760.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/18/24 | $24,696.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $27,224.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $17,376.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $51,944.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $4,975.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $18,256.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $2,860.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $23,552.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $31,416.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $25,760.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/16/24 | $1,304.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/4/24 | $20,855.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/4/24 | $18,060.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/4/24 | $21,168.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/4/24 | $27,512.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 4/2/24 | $32,724.00 |
| Digital Marketing Institute International Ltd | Supply Expenses | 4/9/24 | $8,500.00 |
| Digital Marketing Institute International Ltd | Supply Expenses | 4/3/24 | $9,990.00 |
| DIGITAL RESOURCES INC | Purchased Services | 4/23/24 | $58,890.00 |
| DIGITAL RESOURCES INC | Operating Expenses | 4/9/24 | $5,150.00 |
| DIGITAL THEATRE (US) LLC | Operating Expenses | 4/30/24 | $9,856.66 |
| Diligent Corporation | Operating Expenses | 4/18/24 | $17,000.00 |
| Directv LLC | Operating Expenses | 4/9/24 | $131.24 |
| Dish Dbs Corporation | Operating Expenses | 4/9/24 | $279.61 |
| Dormakaba Usa Inc | Maintenance Expense | 4/4/24 | $221.00 |
| DOUBLE M PLUMBING LLC | Operating Expenses | 4/18/24 | $21,500.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 4/9/24 | $2,200.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 4/9/24 | $3,001.90 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 4/18/24 | $3,500.00 |
| Dream Life Loud LLC | Purchased Services | 4/4/24 | $3,700.00 |
| Duncanville Independent School District | Purchased Services | 4/18/24 | $15,000.00 |
| Dynamic Systems Inc | Maintenance Expense | 4/23/24 | $2,103.00 |
| Easykeys.com Inc | Purchased Services | 4/30/24 | $30.37 |
| Easykeys.com Inc | Purchased Services | 4/4/24 | $274.97 |
| Easykeys.com Inc | Purchased Services | 4/16/24 | $187.24 |
| Elliott Electric Supply Inc | Supply Expenses | 4/30/24 | $95.76 |
| Elliott Electric Supply Inc | Supply Expenses | 4/30/24 | $176.05 |
| Elliott Electric Supply Inc | Supply Expenses | 4/18/24 | $279.24 |
| Elliott Electric Supply Inc | Supply Expenses | 4/18/24 | $288.87 |
| Elliott Electric Supply Inc | Supply Expenses | 4/18/24 | $460.44 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/24 | $180.15 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/24 | $265.70 |
| Elliott Electric Supply Inc | Supply Expenses | 4/2/24 | $256.90 |
| Embark Safety LLC | Purchased Services | 4/9/24 | $854.10 |
| Emily Ann Schiller | Operating Expenses | 4/18/24 | $200.00 |
| Emmitt Karlay | Purchased Services | 4/30/24 | $200.00 |
| English Color & Supply Llc | Supply Expenses | 4/23/24 | $511.44 |
| English Color & Supply Llc | Supply Expenses | 4/23/24 | $120.60 |
| English Color & Supply Llc | Supply Expenses | 4/9/24 | $2,732.40 |
| Enterprise Fm Trust | Rental Expenses | 4/16/24 | $103.18 |
| Enterprise Fm Trust | Rental Expenses | 4/16/24 | $11,855.36 |
| Environmental Signage Solutions Inc | Maintenance Expense | 4/30/24 | $1,037.00 |
| Euronet Worldwide, Inc | Purchased Services | 4/11/24 | $3,500.00 |
| Evoque Dallas Data Centers LLC | Rental Expenses | 4/18/24 | $138,749.94 |
| F&P Construction LLC | Purchased Services | 4/30/24 | $79,099.99 |
| F&P Construction LLC | Purchased Services | 4/25/24 | $76,138.00 |
| F&P Construction LLC | Purchased Services | 4/25/24 | $29,490.00 |
| F&P Construction LLC | Maintenance Expense | 4/23/24 | $51,125.00 |
| F&P Construction LLC | Purchased Services | 4/25/24 | $45,450.00 |
| F&P Construction LLC | Purchased Services | 4/18/24 | $25,470.00 |
| F&P Construction LLC | Purchased Services | 4/11/24 | $124,182.00 |
| F&P Construction LLC | Purchased Services | 4/4/24 | $239,000.00 |
| F&P Construction LLC | Purchased Services | 4/2/24 | $91,829.11 |
| F&P Construction LLC | Maintenance Expense | 4/4/24 | $37,160.00 |
| F&P Construction LLC | Operating Expenses | 4/4/24 | $24,490.00 |
| F&P Construction LLC | Operating Expenses | 4/4/24 | $3,461.15 |
| F&P Construction LLC | Maintenance Expense | 4/4/24 | $19,230.00 |
| F&P Construction LLC | Purchased Services | 4/11/24 | $141,345.00 |
| Federal Express Corp | Rental Expenses | 4/9/24 | $46.26 |
| Federal Express Corp | Rental Expenses | 4/2/24 | $17.86 |
| Federal Express Corp | Rental Expenses | 4/25/24 | $54.69 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 4/9/24 | $1,725.00 |
| Fine Designs KY LLC | Supply Expenses | 4/23/24 | $596.70 |
| Firemans Paving and Supplies LLC | Maintenance Expense | 4/30/24 | $3,000.00 |
| First United Methodist Church | Operating Expenses | 4/30/24 | $315.00 |
| Fisher Scientific Co Llc | Supply Expenses | 4/23/24 | $238.88 |
| Fisher Scientific Co Llc | Supply Expenses | 4/25/24 | $724.55 |
| Fisher Scientific Co Llc | Supply Expenses | 4/18/24 | $52.41 |
| Fisher Scientific Co Llc | Supply Expenses | 4/4/24 | $322.46 |
| Fisher Scientific Co Llc | Operating Expenses | 4/4/24 | $11,086.83 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 4/9/24 | $8,556.23 |
| Flinn Scientific Inc | Supply Expenses | 4/30/24 | $421.33 |
| Flinn Scientific Inc | Supply Expenses | 4/18/24 | $26.78 |
| Flinn Scientific Inc | Supply Expenses | 4/16/24 | $359.89 |
| Flinn Scientific Inc | Supply Expenses | 4/18/24 | $232.90 |
| Flinn Scientific Inc | Supply Expenses | 4/18/24 | $261.06 |
| Florida Prepaid College Plan | Operating Expenses | 4/30/24 | $2,340.00 |
| Follett Corporation | Supply Expenses | 4/30/24 | $100,300.50 |
| Follett Corporation | Purchased Services | 4/16/24 | $1,745.10 |
| Follett Corporation | Supply Expenses | 4/16/24 | $(1,166.20) |
| Follett Corporation | Supply Expenses | 4/11/24 | $93.35 |
| Follett Corporation | Supply Expenses | 4/11/24 | $256.70 |
| Follett Corporation | Supply Expenses | 4/11/24 | $183.30 |
| Follett Corporation | Supply Expenses | 4/9/24 | $1,920.00 |
| Follett Corporation | Supply Expenses | 4/4/24 | $2,800.00 |
| Follett Corporation | Supply Expenses | 4/2/24 | $3,220.00 |
| Follett Corporation | Purchased Services | 4/18/24 | $80,003.25 |
| Follett Corporation | Purchased Services | 4/18/24 | $64,472.25 |
| Follett Corporation | Purchased Services | 4/18/24 | $57,497.25 |
| Follett Corporation | Purchased Services | 4/18/24 | $75,492.75 |
| Follett Corporation | Purchased Services | 4/18/24 | $84,258.00 |
| Follett Corporation | Purchased Services | 4/18/24 | $6,626,598.75 |
| Follett Corporation | Purchased Services | 4/18/24 | $633.74 |
| Follett Corporation | Supply Expenses | 4/11/24 | $93.35 |
| Foundation For The Malcolm Baldrige Natl Quality Award | Travel Expense | 4/25/24 | $1,156.00 |
| Franklin Covey Client Sales, Inc. | Operating Expenses | 4/25/24 | $9,600.00 |
| Frontier Southwest Incorporated | Operating Expenses | 4/16/24 | $144.38 |
| Frontier Southwest Incorporated | Operating Expenses | 4/16/24 | $724.00 |
| Frontier Southwest Incorporated | Operating Expenses | 4/16/24 | $157.03 |
| Frontier Southwest Incorporated | Operating Expenses | 4/16/24 | $935.11 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/18/24 | $728.10 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/18/24 | $174.93 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/25/24 | $92.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/9/24 | $140.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/9/24 | $385.79 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/18/24 | $108.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/18/24 | $9.95 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/9/24 | $165.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/25/24 | $144.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/25/24 | $218.43 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/18/24 | $822.92 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/9/24 | $118.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 4/25/24 | $(1,718.70) |
| Galls Parent Holdings, LLC | Supply Expenses | 4/25/24 | $4,098.70 |
| Game Time Transportation, LLC | Travel Expense | 4/9/24 | $2,300.00 |
| Garland Independent School District | Purchased Services | 4/18/24 | $234,000.00 |
| Garland Independent School District | Operating Expenses | 4/2/24 | $8,775.00 |
| Garland Steel Inc. | Supply Expenses | 4/30/24 | $1,850.00 |
| Garland Steel Inc. | Supply Expenses | 4/25/24 | $1,731.00 |
| Garland Steel Inc. | Supply Expenses | 4/9/24 | $3,257.86 |
| Garland Steel Inc. | Supply Expenses | 4/9/24 | $6,400.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 4/18/24 | $43.96 |
| Gas And Supply North Texas Llc | Rental Expenses | 4/18/24 | $96.91 |
| Gas And Supply North Texas Llc | Rental Expenses | 4/18/24 | $130.75 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/23/24 | $589.80 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/25/24 | $1,583.88 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/18/24 | $49.74 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/25/24 | $65.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/25/24 | $640.25 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/18/24 | $189.60 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/16/24 | $250.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/25/24 | $775.80 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/11/24 | $641.70 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/11/24 | $325.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/4/24 | $325.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/4/24 | $215.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/4/24 | $229.06 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/18/24 | $119.96 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/2/24 | $1,624.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 4/2/24 | $2,199.90 |
| GeoShack Inc. | Maintenance Expense | 4/25/24 | $260.00 |
| Geotab Usa Inc. | Supply Expenses | 4/16/24 | $2,658.03 |
| Gexa Energy LP | Utility Expenses | 4/30/24 | $14.25 |
| Gexa Energy LP | Utility Expenses | 4/30/24 | $4,373.19 |
| Gexa Energy LP | Utility Expenses | 4/30/24 | $152.59 |
| Gexa Energy LP | Utility Expenses | 4/18/24 | $23,880.35 |
| Gexa Energy LP | Utility Expenses | 4/18/24 | $8,129.88 |
| Gexa Energy LP | Utility Expenses | 4/11/24 | $68,889.77 |
| Gexa Energy LP | Utility Expenses | 4/11/24 | $38,215.97 |
| Gexa Energy LP | Utility Expenses | 4/11/24 | $7.02 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $9,739.15 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $4,939.29 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $62,185.64 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $5,405.44 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $30,545.43 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $752.22 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $121,808.51 |
| Gexa Energy LP | Utility Expenses | 4/4/24 | $19,444.78 |
| Gexa Energy LP | Utility Expenses | 4/2/24 | $14.61 |
| Gexa Energy LP | Utility Expenses | 4/2/24 | $4,824.40 |
| Gk Holdings Inc | Operating Expenses | 4/11/24 | $707.00 |
| Glenn Partners Pllc | Purchased Services | 4/18/24 | $5,928.71 |
| Glenn Partners Pllc | Purchased Services | 4/16/24 | $11,857.47 |
| Global Six Sigma USA LP | Travel Expense | 4/30/24 | $4,923.00 |
| Glock Professional Inc | Travel Expense | 4/23/24 | $250.00 |
| Glock Professional Inc | Travel Expense | 4/18/24 | $250.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/18/24 | $23,744.75 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/9/24 | $4,818.50 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/11/24 | $93,981.75 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/4/24 | $6,998.50 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/11/24 | $737.96 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/11/24 | $7,780.50 |
| GOMEZ FLOOR COVERING INC | Purchased Services | 4/2/24 | $40,848.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 4/2/24 | $7,991.30 |
| GORDON-DARBY, INC | Supply Expenses | 4/11/24 | $8.25 |
| Government Finance Officers Association | Operating Expenses | 4/9/24 | $760.00 |
| Graduation Alliance, Inc | Purchased Services | 4/9/24 | $95,900.00 |
| Graduation Alliance, Inc | Purchased Services | 4/9/24 | $142,353.97 |
| Graduation Alliance, Inc | Purchased Services | 4/9/24 | $118,150.00 |
| Graduation Alliance, Inc | Purchased Services | 4/9/24 | $142,575.00 |
| Graduation Alliance, Inc | Purchased Services | 4/9/24 | $127,297.94 |
| Graybar Electric Company Inc | Purchased Services | 4/30/24 | $1,022.08 |
| Graybar Electric Company Inc | Purchased Services | 4/30/24 | $2,220.82 |
| Graybar Electric Company Inc | Supply Expenses | 4/30/24 | $960.50 |
| Graybar Electric Company Inc | Purchased Services | 4/25/24 | $3,973.80 |
| Graybar Electric Company Inc | Supply Expenses | 4/2/24 | $123.00 |
| Grayson College | Purchased Services | 4/11/24 | $55,014.08 |
| Groople Texas, LLC | Travel Expense | 4/23/24 | $23,840.00 |
| Groople Texas, LLC | Travel Expense | 4/16/24 | $9,172.00 |
| Groople Texas, LLC | Operating Expenses | 4/4/24 | $1,365.00 |
| Groople Texas, LLC | Travel Expense | 4/18/24 | $69,590.10 |
| Groople Texas, LLC | Travel Expense | 4/16/24 | $43,533.88 |
| Groople Texas, LLC | Travel Expense | 4/18/24 | $16,650.48 |
| Groople Texas, LLC | Travel Expense | 4/25/24 | $545.00 |
| Groople Texas, LLC | Travel Expense | 4/23/24 | $6,745.92 |
| Groople Texas, LLC | Travel Expense | 4/30/24 | $10,167.64 |
| Groople Texas, LLC | Travel Expense | 4/11/24 | $9,429.20 |
| Groople Texas, LLC | Travel Expense | 4/11/24 | $4,609.20 |
| Groople Texas, LLC | Travel Expense | 4/11/24 | $362.00 |
| Groople Texas, LLC | Travel Expense | 4/25/24 | $482.00 |
| Groople Texas, LLC | Travel Expense | 4/23/24 | $18,007.30 |
| Groople Texas, LLC | Travel Expense | 4/11/24 | $200.00 |
| GS Dallas West LLC | Operating Expenses | 4/25/24 | $297.15 |
| GS Dallas West LLC | Operating Expenses | 4/30/24 | $390.54 |
| GS Dallas West LLC | Operating Expenses | 4/30/24 | $348.09 |
| GS Dallas West LLC | Operating Expenses | 4/30/24 | $305.64 |
| GS Dallas West LLC | Operating Expenses | 4/30/24 | $314.13 |
| GS Dallas West LLC | Operating Expenses | 4/30/24 | $365.07 |
| GS Dallas West LLC | Operating Expenses | 4/23/24 | $237.72 |
| GS Dallas West LLC | Operating Expenses | 4/16/24 | $212.25 |
| GS Dallas West LLC | Operating Expenses | 4/16/24 | $195.27 |
| GS Dallas West LLC | Operating Expenses | 4/16/24 | $220.74 |
| GS Dallas West LLC | Operating Expenses | 4/11/24 | $288.66 |
| GS Dallas West LLC | Operating Expenses | 4/11/24 | $254.70 |
| GS Dallas West LLC | Operating Expenses | 4/11/24 | $237.72 |
| GS Dallas West LLC | Operating Expenses | 4/11/24 | $237.72 |
| GS Dallas West LLC | Operating Expenses | 4/11/24 | $254.70 |
| GS Dallas West LLC | Operating Expenses | 4/2/24 | $60.99 |
| GS Dallas West LLC | Operating Expenses | 4/11/24 | $220.74 |
| GS Dallas West LLC | Operating Expenses | 4/4/24 | $229.23 |
| GS Dallas West LLC | Operating Expenses | 4/4/24 | $271.68 |
| GS Dallas West LLC | Operating Expenses | 4/4/24 | $263.19 |
| GS Dallas West LLC | Operating Expenses | 4/2/24 | $229.23 |
| GS Dallas West LLC | Operating Expenses | 4/2/24 | $203.76 |
| GS Dallas West LLC | Operating Expenses | 4/2/24 | $195.27 |
| GT DISTRIBUTORS INC | Supply Expenses | 4/16/24 | $36.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 4/11/24 | $875.70 |
| GTS Technology Solutions Inc | Operating Expenses | 4/25/24 | $151,135.68 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 4/16/24 | $1,012.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 4/4/24 | $357.00 |
| HARRELL'S INC. | Supply Expenses | 4/23/24 | $1,697.04 |
| Healthy Futures of Texas | Travel Expense | 4/25/24 | $350.00 |
| Heartland Montessori Academy | Purchased Services | 4/30/24 | $1,548.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/30/24 | $356.57 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/30/24 | $3,640.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/30/24 | $1,024.85 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/23/24 | $220.53 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/18/24 | $807.70 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/18/24 | $1,049.30 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/25/24 | $26,254.66 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/16/24 | $1,318.94 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/9/24 | $106.31 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/18/24 | $393.38 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/11/24 | $318.93 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/18/24 | $1,034.14 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/30/24 | $610.46 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/11/24 | $28.69 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/4/24 | $191.24 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 4/9/24 | $2,588.69 |
| HHS Education Services, LLC | Purchased Services | 4/9/24 | $322.14 |
| HHS Education Services, LLC | Purchased Services | 4/4/24 | $126,648.41 |
| Higher Education Case Managers Association | Travel Expense | 4/23/24 | $4,400.00 |
| Higher Education Web Professionals Association | Operating Expenses | 4/9/24 | $585.00 |
| Higher Education Web Professionals Association | Travel Expense | 4/2/24 | $177.00 |
| Highland Park Isd | Purchased Services | 4/16/24 | $2,000.00 |
| Home Depot | Supply Expenses | 4/30/24 | $106.48 |
| Home Depot | Supply Expenses | 4/30/24 | $793.18 |
| Home Depot | Supply Expenses | 4/30/24 | $231.15 |
| Home Depot | Supply Expenses | 4/30/24 | $75.60 |
| Home Depot | Supply Expenses | 4/30/24 | $75.84 |
| Home Depot | Supply Expenses | 4/18/24 | $279.00 |
| Home Depot | Supply Expenses | 4/23/24 | $101.04 |
| Home Depot | Supply Expenses | 4/16/24 | $64.87 |
| Home Depot | Supply Expenses | 4/18/24 | $2,403.15 |
| Home Depot | Supply Expenses | 4/16/24 | $377.29 |
| Home Depot | Supply Expenses | 4/9/24 | $137.76 |
| Home Depot | Supply Expenses | 4/11/24 | $767.04 |
| Home Depot | Supply Expenses | 4/16/24 | $347.84 |
| Home Depot | Supply Expenses | 4/9/24 | $761.20 |
| Home Depot | Supply Expenses | 4/16/24 | $41.82 |
| Howard Industries Inc | Supply Expenses | 4/25/24 | $410.00 |
| Hugs Cafe, Inc | Operating Expenses | 4/9/24 | $1,600.00 |
| I.V. Tire Service, Inc. | Supply Expenses | 4/23/24 | $232.00 |
| IdentiSys Incorporated | Supply Expenses | 4/11/24 | $373.00 |
| iDesignEDU, LLC | Purchased Services | 4/4/24 | $128,000.00 |
| IDEXX Distribution Inc | Supply Expenses | 4/18/24 | $167.15 |
| IDN Global Inc | Maintenance Expense | 4/25/24 | $350.00 |
| Illinois Tool Works Inc. | Operating Expenses | 4/23/24 | $2,144.61 |
| Illinois Tool Works Inc. | Operating Expenses | 4/23/24 | $2,144.61 |
| Illinois Tool Works Inc. | Operating Expenses | 4/23/24 | $2,144.61 |
| Impact Promotional Services, LLC | Supply Expenses | 4/25/24 | $201.64 |
| Impact Promotional Services, LLC | Supply Expenses | 4/25/24 | $331.46 |
| Impact Promotional Services, LLC | Supply Expenses | 4/30/24 | $458.94 |
| Impact Promotional Services, LLC | Supply Expenses | 4/11/24 | $186.98 |
| Impact Promotional Services, LLC | Supply Expenses | 4/30/24 | $981.64 |
| Impact Promotional Services, LLC | Supply Expenses | 4/30/24 | $191.23 |
| Impact Promotional Services, LLC | Supply Expenses | 4/25/24 | $360.46 |
| Impact Promotional Services, LLC | Supply Expenses | 4/9/24 | $127.48 |
| Incorporate Massage Co. | Purchased Services | 4/25/24 | $1,848.00 |
| Indo American Chamber Of Commerce Of Greater Dallas | Operating Expenses | 4/23/24 | $5,000.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 4/16/24 | $11,275.24 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 4/4/24 | $386,639.92 |
| In-Sync Exotics Inc | Operating Expenses | 4/18/24 | $320.00 |
| INTELLIGENT INTERIORS INC | Purchased Services | 4/9/24 | $18,910.28 |
| INTELLIGENT INTERIORS INC | Purchased Services | 4/9/24 | $6,540.00 |
| INTELLIGENT INTERIORS INC | Purchased Services | 4/4/24 | $11,155.94 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 4/9/24 | $12,951.90 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 4/4/24 | $10,032.22 |
| INTELLIGENT INTERIORS INC | Purchased Services | 4/2/24 | $6,816.15 |
| INTELLIGENT INTERIORS INC | Purchased Services | 4/2/24 | $5,255.85 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 4/4/24 | $16,730.85 |
| INTELLIGENT INTERIORS INC | Maintenance Expense | 4/9/24 | $2,706.00 |
| Intercollegiate Press Association Of Texas | Travel Expense | 4/9/24 | $1,130.00 |
| International Association Of Administrative Professionals | Travel Expense | 4/9/24 | $259.50 |
| International Association Of Administrative Professionals | Travel Expense | 4/2/24 | $32,142.60 |
| International Association Of Chiefs Of Police | Operating Expenses | 4/9/24 | $75.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 4/18/24 | $190.00 |
| International Association Of Chiefs Of Police | Operating Expenses | 4/9/24 | $190.00 |
| International Association Of Law Enforcement Firearms Instructors Inc | Operating Expenses | 4/23/24 | $60.00 |
| International Nursing Association for Clinical Simulation & Learning | Travel Expense | 4/9/24 | $1,443.00 |
| Irving Schools Foundation Inc | Operating Expenses | 4/30/24 | $750.00 |
| Ithaka Harbors Inc | Operating Expenses | 4/23/24 | $5,000.00 |
| Jacob Clayton | Purchased Services | 4/4/24 | $700.00 |
| James Henry Sniezek Jr | Purchased Services | 4/4/24 | $1,579.15 |
| JANUS SIGNS INC. | Maintenance Expense | 4/2/24 | $128.00 |
| JANUS SIGNS INC. | Maintenance Expense | 4/4/24 | $68.25 |
| JANUS SIGNS INC. | Maintenance Expense | 4/4/24 | $1,308.50 |
| Japan-america Society Of Dallas Ft Worth | Operating Expenses | 4/9/24 | $3,250.00 |
| Jeffrey Drennan (Inactive) | Maintenance Expense | 4/18/24 | $13,256.92 |
| Jennifer Perryman | Purchased Services | 4/25/24 | $1,200.00 |
| Jjmf Incorporated | Operating Expenses | 4/23/24 | $1,006.75 |
| JOHN W GASPARINI INC | Supply Expenses | 4/30/24 | $10.80 |
| JOHN W GASPARINI INC | Supply Expenses | 4/25/24 | $27.15 |
| JOHN W GASPARINI INC | Supply Expenses | 4/30/24 | $307.10 |
| JOHN W GASPARINI INC | Supply Expenses | 4/30/24 | $221.93 |
| JOHN W GASPARINI INC | Supply Expenses | 4/18/24 | $295.68 |
| JOHN W GASPARINI INC | Supply Expenses | 4/18/24 | $303.01 |
| JOHN W GASPARINI INC | Supply Expenses | 4/16/24 | $80.10 |
| JOHN W GASPARINI INC | Supply Expenses | 4/23/24 | $98.15 |
| JOHN W GASPARINI INC | Maintenance Expense | 4/16/24 | $556.58 |
| JOHN W GASPARINI INC | Supply Expenses | 4/9/24 | $742.58 |
| JOHN W GASPARINI INC | Maintenance Expense | 4/18/24 | $323.56 |
| JOHN W GASPARINI INC | Maintenance Expense | 4/2/24 | $334.04 |
| JOHN W GASPARINI INC | Supply Expenses | 4/4/24 | $9.24 |
| JOHN W GASPARINI INC | Supply Expenses | 4/4/24 | $195.12 |
| JOHN W GASPARINI INC | Supply Expenses | 4/4/24 | $95.76 |
| JOHN W GASPARINI INC | Supply Expenses | 4/4/24 | $43.07 |
| JOHN W GASPARINI INC | Supply Expenses | 4/4/24 | $105.88 |
| JOHN W GASPARINI INC | Maintenance Expense | 4/18/24 | $574.92 |
| JOHN W GASPARINI INC | Supply Expenses | 4/30/24 | $35.52 |
| JOHN W GASPARINI INC | Maintenance Expense | 4/18/24 | $3,187.98 |
| JOHN W GASPARINI INC | Supply Expenses | 4/25/24 | $312.19 |
| JOHN W GASPARINI INC | Supply Expenses | 4/30/24 | $3,764.87 |
| JOHN W GASPARINI INC | Supply Expenses | 4/9/24 | $240.79 |
| John William Brammer | Purchased Services | 4/30/24 | $3,200.00 |
| John William Brammer | Purchased Services | 4/16/24 | $3,200.00 |
| John William Brammer | Purchased Services | 4/16/24 | $3,750.00 |
| John William Brammer | Purchased Services | 4/16/24 | $3,460.00 |
| John William Brammer | Purchased Services | 4/16/24 | $2,640.00 |
| John William Brammer | Purchased Services | 4/2/24 | $4,120.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 4/18/24 | $767.63 |
| Jones & Bartlett Learning LLC | Supply Expenses | 4/30/24 | $214.46 |
| Joseph A. Cummings | Purchased Services | 4/23/24 | $1,500.00 |
| JSJD Media LLC | Operating Expenses | 4/30/24 | $2,950.00 |
| K&L Childcare, LLC | Purchased Services | 4/30/24 | $812.00 |
| Keen Independent Research LLC | Purchased Services | 4/18/24 | $21,671.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $17.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $12.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $25.50 |
| Kevin Gilmore | Supply Expenses | 4/11/24 | $24.00 |
| Kevin Gilmore | Operating Expenses | 4/9/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $297.50 |
| Kevin Gilmore | Supply Expenses | 4/2/24 | $459.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 4/23/24 | $170.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $161.50 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $144.50 |
| Kevin Gilmore | Operating Expenses | 4/2/24 | $132.75 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $34.00 |
| Kevin Gilmore | Supply Expenses | 4/30/24 | $24.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 4/11/24 | $518.78 |
| Kimberly Lowry | Purchased Services | 4/23/24 | $12,000.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/18/24 | $13,440.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/18/24 | $16,695.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/18/24 | $4,500.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/4/24 | $2,150.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/4/24 | $4,455.00 |
| Kimley Horn And Associates Inc | Purchased Services | 4/2/24 | $47,587.18 |
| Kimley Horn And Associates Inc | Purchased Services | 4/2/24 | $17,000.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $784.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $950.40 |
| KUEHG Corp | Purchased Services | 4/30/24 | $1,650.00 |
| KUEHG Corp | Purchased Services | 4/30/24 | $1,680.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $870.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $1,998.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $1,044.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $122.00 |
| KUEHG Corp | Purchased Services | 4/23/24 | $1,176.12 |
| La Petite Academy, Inc | Purchased Services | 4/30/24 | $544.00 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $345.28 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $90.04 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $303.12 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $220.00 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $165.29 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $313.24 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $165.29 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 4/16/24 | $172.50 |
| Language Line Services Inc | Purchased Services | 4/18/24 | $261.50 |
| Language Line Services Inc | Purchased Services | 4/11/24 | $543.38 |
| Language Line Services Inc | Purchased Services | 4/9/24 | $9.60 |
| Language Line Services Inc | Purchased Services | 4/18/24 | $1,285.57 |
| Language Line Services Inc | Purchased Services | 4/11/24 | $581.56 |
| Laurie Rains | Purchased Services | 4/11/24 | $50,000.00 |
| Leadership Studies Inc. | Operating Expenses | 4/18/24 | $8,990.00 |
| LEARN: Lonestar Education and Research Network | Purchased Services | 4/25/24 | $85,565.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 4/11/24 | $3,190.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 4/11/24 | $2,256.00 |
| LearnQuest Incorporated | Purchased Services | 4/18/24 | $13,300.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 4/25/24 | $177.50 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 4/25/24 | $177.50 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 4/25/24 | $660.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 4/25/24 | $1,163.69 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 4/4/24 | $1,010.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 4/2/24 | $505.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 4/4/24 | $408.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 4/4/24 | $714.00 |
| Longhorn Automotive Equipment Service | Maintenance Expense | 4/2/24 | $402.50 |
| LONGHORN INC | Supply Expenses | 4/30/24 | $816.58 |
| LONGHORN INC | Supply Expenses | 4/30/24 | $618.82 |
| LONGHORN INC | Supply Expenses | 4/23/24 | $77.02 |
| LONGHORN INC | Supply Expenses | 4/18/24 | $1,017.50 |
| LONGHORN INC | Supply Expenses | 4/18/24 | $101.64 |
| LONGHORN INC | Supply Expenses | 4/18/24 | $42.03 |
| LONGHORN INC | Supply Expenses | 4/18/24 | $754.43 |
| LONGHORN INC | Supply Expenses | 4/16/24 | $812.69 |
| LONGHORN INC | Supply Expenses | 4/16/24 | $282.62 |
| LONGHORN INC | Supply Expenses | 4/11/24 | $415.26 |
| LONGHORN INC | Supply Expenses | 4/11/24 | $554.75 |
| LONGHORN INC | Supply Expenses | 4/9/24 | $65.05 |
| LONGHORN INC | Supply Expenses | 4/9/24 | $660.30 |
| LONGHORN INC | Supply Expenses | 4/11/24 | $930.14 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $403.60 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $249.10 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $58.00 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $529.85 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $1,185.97 |
| LONGHORN INC | Supply Expenses | 4/11/24 | $925.84 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $319.14 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $209.54 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $2,870.28 |
| LONGHORN INC | Supply Expenses | 4/4/24 | $57.70 |
| LOOK Cinemas II, LLC | Operating Expenses | 4/9/24 | $3,059.00 |
| Lowe's Companies Inc | Supply Expenses | 4/30/24 | $326.96 |
| Lowe's Companies Inc | Supply Expenses | 4/23/24 | $699.00 |
| Lowe's Companies Inc | Supply Expenses | 4/23/24 | $476.00 |
| Lowe's Companies Inc | Supply Expenses | 4/25/24 | $109.90 |
| Lowe's Companies Inc | Supply Expenses | 4/9/24 | $49.41 |
| Lowe's Companies Inc | Supply Expenses | 4/16/24 | $(113.88) |
| Lowe's Companies Inc | Supply Expenses | 4/16/24 | $113.88 |
| Lowe's Companies Inc | Supply Expenses | 4/30/24 | $1,218.84 |
| Maggiano's Texas, Inc., a Virginia Corporation | Operating Expenses | 4/11/24 | $510.84 |
| MANHATTAN CONSTRUCTION COMPANY | Purchased Services | 4/9/24 | $511,743.12 |
| Mansueto Ventures LLC | Travel Expense | 4/16/24 | $799.00 |
| Marcie J Inman | Operating Expenses | 4/18/24 | $200.00 |
| Maria Denise Lee | Purchased Services | 4/9/24 | $1,200.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 4/23/24 | $14,358.39 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 4/9/24 | $2,450.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 4/4/24 | $24,960.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 4/11/24 | $258,763.57 |
| Master Tenant, LLC | Rental Expenses | 4/23/24 | $96,395.10 |
| Master Tenant, LLC | Rental Expenses | 4/23/24 | $46,073.65 |
| Master Tenant, LLC | Supply Expenses | 4/23/24 | $(13,101.36) |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/30/24 | $845.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/24 | $1,485.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/24 | $1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/25/24 | $1,305.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/25/24 | $1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/25/24 | $1,337.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/25/24 | $3,800.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $80.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $1,750.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/24 | $2,991.80 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $2,609.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $5,000.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $193.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $460.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/23/24 | $80.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/11/24 | $1,880.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/11/24 | $750.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $1,778.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/11/24 | $528.35 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/24 | $171.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/11/24 | $870.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/11/24 | $1,040.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/16/24 | $45.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 4/11/24 | $165.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/9/24 | $393.35 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 4/9/24 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/4/24 | $340.00 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 4/4/24 | $53.19 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/18/24 | $2,240.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $648.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/23/24 | $1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/24 | $927.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 4/30/24 | $420.00 |
| Mathematical Association Of America | Travel Expense | 4/2/24 | $604.00 |
| McConnell & Jones LLP. | Purchased Services | 4/9/24 | $18,000.00 |
| Mcgough Construction Co., LLC | Purchased Services | 4/23/24 | $1,703,403.24 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/30/24 | $504.15 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/23/24 | $15.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/23/24 | $2,091.92 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/23/24 | $1,400.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/9/24 | $29.83 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/23/24 | $131.46 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/16/24 | $1,177.41 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/11/24 | $504.15 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/4/24 | $129.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/4/24 | $2,452.37 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/4/24 | $23,382.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/9/24 | $12,533.80 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/18/24 | $570.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/9/24 | $78.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/9/24 | $1,531.52 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/18/24 | $451.83 |
| Mckesson Medical Surgical Inc | Supply Expenses | 4/23/24 | $139.76 |
| Mcshan Florist Inc | Operating Expenses | 4/18/24 | $74.95 |
| Mcshan Florist Inc | Operating Expenses | 4/4/24 | $61.83 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 4/4/24 | $4,000.00 |
| Media Monitoring Network LLC | Purchased Services | 4/4/24 | $399.00 |
| Medium Giant | Purchased Services | 4/30/24 | $24,000.00 |
| Merchants Bakery Supplies Inc | Supply Expenses | 4/30/24 | $1,198.95 |
| Merchants Bakery Supplies Inc | Supply Expenses | 4/16/24 | $420.55 |
| Merchants Bakery Supplies Inc | Supply Expenses | 4/11/24 | $751.30 |
| Merchants Bakery Supplies Inc | Supply Expenses | 4/16/24 | $410.41 |
| Merchants Bakery Supplies Inc | Supply Expenses | 4/16/24 | $851.81 |
| Mesquite Independent School District | Operating Expenses | 4/11/24 | $973.00 |
| Methodist Health System | Operating Expenses | 4/18/24 | $5,000.00 |
| Metro Garland LLC | Travel Expense | 4/25/24 | $14,564.84 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 4/23/24 | $150.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 4/30/24 | $750.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 4/30/24 | $1,000.00 |
| Metrocrest Services | Operating Expenses | 4/30/24 | $1,500.00 |
| Metropolitan Security Services Inc. | Purchased Services | 4/9/24 | $3,768.05 |
| Metropolitan Security Services Inc. | Purchased Services | 4/9/24 | $6,894.07 |
| Metropolitan Security Services Inc. | Purchased Services | 4/9/24 | $9,478.44 |
| Metropolitan Security Services Inc. | Purchased Services | 4/9/24 | $24,603.58 |
| Metropolitan Security Services Inc. | Purchased Services | 4/9/24 | $1,713.86 |
| MEXZIM Corporation | Purchased Services | 4/2/24 | $137,034.80 |
| Michelle Yona | Maintenance Expense | 4/25/24 | $43,659.94 |
| Michelle Yona | Operating Expenses | 4/16/24 | $10,408.12 |
| Michelle Yona | Purchased Services | 4/25/24 | $84,591.66 |
| Michelle Yona | Maintenance Expense | 4/9/24 | $15,866.75 |
| Michelle Yona | Maintenance Expense | 4/9/24 | $124,442.78 |
| Michelle Yona | Operating Expenses | 4/9/24 | $15,595.31 |
| Michelle Yona | Maintenance Expense | 4/4/24 | $12,124.99 |
| Michelle Yona | Maintenance Expense | 4/30/24 | $22,875.00 |
| Midot Inforweb, S.L. | Operating Expenses | 4/19/24 | $6,800.00 |
| MIDWAY PRESS LTD | Operating Expenses | 4/16/24 | $1,135.16 |
| MIDWAY PRESS LTD | Operating Expenses | 4/16/24 | $1,164.69 |
| MIDWAY PRESS LTD | Operating Expenses | 4/16/24 | $1,164.69 |
| MIDWAY PRESS LTD | Operating Expenses | 4/25/24 | $1,165.29 |
| Midway to the Future, Inc. | Travel Expense | 4/23/24 | $250.00 |
| Midway to the Future, Inc. | Travel Expense | 4/23/24 | $250.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/30/24 | $91.43 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/30/24 | $2,280.58 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/18/24 | $72.80 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/18/24 | $40.97 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/16/24 | $730.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/16/24 | $613.11 |
| Mirion Technologies (gds) Inc | Operating Expenses | 4/9/24 | $137.27 |
| MISSION LINEN SUPPLY | Purchased Services | 4/25/24 | $148.28 |
| MISSION LINEN SUPPLY | Purchased Services | 4/18/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 4/16/24 | $103.29 |
| MISSION LINEN SUPPLY | Purchased Services | 4/23/24 | $182.18 |
| MISSION LINEN SUPPLY | Purchased Services | 4/23/24 | $192.28 |
| MISSION LINEN SUPPLY | Purchased Services | 4/16/24 | $102.00 |
| MISSION LINEN SUPPLY | Purchased Services | 4/16/24 | $211.29 |
| MISSION LINEN SUPPLY | Purchased Services | 4/9/24 | $148.28 |
| MISSION LINEN SUPPLY | Purchased Services | 4/4/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 4/23/24 | $211.37 |
| MISSION LINEN SUPPLY | Purchased Services | 4/16/24 | $211.29 |
| MISSION LINEN SUPPLY | Purchased Services | 4/4/24 | $222.27 |
| MISSION LINEN SUPPLY | Purchased Services | 4/16/24 | $160.55 |
| MISSION LINEN SUPPLY | Purchased Services | 4/23/24 | $284.15 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 4/30/24 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 4/4/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 4/2/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/2/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/2/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/2/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 4/2/24 | $127.12 |
| Montessori Episcopal School | Purchased Services | 4/30/24 | $450.00 |
| Msdsonline Inc | Purchased Services | 4/9/24 | $4,873.34 |
| MSN Partners, INC | Purchased Services | 4/30/24 | $594.00 |
| MSN Partners, INC | Purchased Services | 4/30/24 | $594.00 |
| MSN Partners, INC | Purchased Services | 4/30/24 | $356.40 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society | Travel Expense | 4/30/24 | $3,600.00 |
| Mu Alpha Theta National High | Operating Expenses | 4/23/24 | $110.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society | Operating Expenses | 4/16/24 | $2,072.00 |
| My little hearts learning center | Purchased Services | 4/30/24 | $1,380.00 |
| Nafsa; Association Of International Educators | Operating Expenses | 4/9/24 | $499.00 |
| Najia Lalee | Operating Expenses | 4/30/24 | $4,320.00 |
| Nalco U.S. 2 LLC | Purchased Services | 4/30/24 | $1,198.22 |
| Nalco U.S. 2 LLC | Purchased Services | 4/18/24 | $901.77 |
| Nalco U.S. 2 LLC | Purchased Services | 4/16/24 | $829.76 |
| Nalco U.S. 2 LLC | Purchased Services | 4/16/24 | $2,227.89 |
| Nalco U.S. 2 LLC | Purchased Services | 4/16/24 | $3,938.60 |
| Nalco U.S. 2 LLC | Purchased Services | 4/16/24 | $1,564.83 |
| Nalco U.S. 2 LLC | Supply Expenses | 4/2/24 | $(5,000.00) |
| Nalco U.S. 2 LLC | Purchased Services | 4/16/24 | $1,309.38 |
| Nalco U.S. 2 LLC | Purchased Services | 4/2/24 | $4,500.00 |
| Nalco U.S. 2 LLC | Purchased Services | 4/2/24 | $5,000.00 |
| Nathan M. Bywater | Purchased Services | 4/30/24 | $200.00 |
| National Association Of Emergency | Operating Expenses | 4/23/24 | $270.00 |
| National Association Of Emergency | Operating Expenses | 4/23/24 | $525.00 |
| National Association Of Emergency | Operating Expenses | 4/16/24 | $405.00 |
| National Association Of Emergency | Operating Expenses | 4/16/24 | $360.00 |
| National Association Of Emergency | Operating Expenses | 4/2/24 | $390.00 |
| National Association Of Emergency | Operating Expenses | 4/2/24 | $450.00 |
| National Association of Hispanic Nurses, Inc | Operating Expenses | 4/30/24 | $800.00 |
| National Association of Student Financial Aid Administrators | Operating Expenses | 4/16/24 | $8,253.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 4/16/24 | $611.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 4/16/24 | $611.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 4/16/24 | $611.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 4/16/24 | $611.00 |
| National Association of Workforce Development Professionals, Inc. | Travel Expense | 4/23/24 | $850.00 |
| National Association of Workforce Development Professionals, Inc. | Travel Expense | 4/9/24 | $850.00 |
| National Association of Workforce Development Professionals, Inc. | Travel Expense | 4/4/24 | $750.00 |
| National Center for Construction Education and Research | Supply Expenses | 4/23/24 | $600.00 |
| National Center for Construction Education and Research | Supply Expenses | 4/23/24 | $356.20 |
| National Center for Construction Education and Research | Supply Expenses | 4/4/24 | $104.00 |
| National Center for Construction Education and Research | Supply Expenses | 4/4/24 | $47.25 |
| National Construction Rentals Inc | Rental Expenses | 4/23/24 | $95.00 |
| National Council on Aging, Inc | Travel Expense | 4/30/24 | $650.00 |
| National Guild for Community Arts Education | Travel Expense | 4/23/24 | $598.00 |
| National Intramural Recreational Sports Association | Travel Expense | 4/11/24 | $885.00 |
| National Intramural Recreational Sports Association | Travel Expense | 4/11/24 | $193.00 |
| National Intramural Recreational Sports Association | Travel Expense | 4/9/24 | $885.00 |
| National Skills Coalition | Travel Expense | 4/23/24 | $750.00 |
| Naylor LLC | Operating Expenses | 4/4/24 | $1,535.00 |
| Ncchc | Travel Expense | 4/23/24 | $350.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 4/16/24 | $1,260.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 4/4/24 | $2,500.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 4/11/24 | $3,288.18 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 4/11/24 | $1,057.50 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 4/25/24 | $5,977.50 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 4/11/24 | $3,582.21 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 4/25/24 | $5,977.50 |
| New Apprenticeship Inc. | Purchased Services | 4/18/24 | $1,900.00 |
| New Tangram LLC | Purchased Services | 4/30/24 | $16,534.40 |
| New Tangram LLC | Supply Expenses | 4/30/24 | $4,970.00 |
| Norcostco Inc | Supply Expenses | 4/18/24 | $89.80 |
| North Texas Commission | Travel Expense | 4/2/24 | $75.00 |
| North Texas Commission | Operating Expenses | 4/16/24 | $16,088.50 |
| Northeast Texas Community College | Purchased Services | 4/9/24 | $64,598.96 |
| Northern Texas PGA Foundation | Operating Expenses | 4/2/24 | $1.00 |
| NRG Energy Inc. | Utility Expenses | 4/18/24 | $10,115.44 |
| NRG Energy Inc. | Utility Expenses | 4/18/24 | $2,773.88 |
| NRG Energy Inc. | Utility Expenses | 4/11/24 | $2,773.88 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 4/18/24 | $1,311.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/30/24 | $518.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/30/24 | $222.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/30/24 | $370.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/30/24 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/18/24 | $2,775.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 4/18/24 | $1,332.00 |
| Olen Williams Inc | Purchased Services | 4/2/24 | $2,100.00 |
| Online Learning Consortium Inc | Travel Expense | 4/30/24 | $1,800.00 |
| Oracle America Inc | Operating Expenses | 4/4/24 | $12,967.47 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $841.95 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/25/24 | $136.07 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $550.95 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $141.60 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/24 | $6.30 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $(293.53) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/25/24 | $103.26 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/24 | $353.26 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $335.92 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/24 | $31.94 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $73.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $656.45 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/24 | $952.55 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $182.32 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $(136.20) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/30/24 | $251.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/24 | $65.98 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/23/24 | $215.02 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $103.92 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $136.20 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/9/24 | $371.87 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/4/24 | $(5.00) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $319.06 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $1,322.92 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $256.01 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/4/24 | $251.62 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/4/24 | $76.56 |
| O'Reilly Auto Enterprises, LLC | Purchased Services | 4/4/24 | $724.32 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/2/24 | $523.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/16/24 | $56.41 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/11/24 | $468.88 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 4/18/24 | $16.65 |
| Oryne Stewart Jr. | Purchased Services | 4/16/24 | $90.00 |
| Otto Frei and Borel Co. | Supply Expenses | 4/9/24 | $333.52 |
| Pamela P. Symank | Supply Expenses | 4/25/24 | $810.00 |
| Pamela P. Symank | Supply Expenses | 4/30/24 | $650.00 |
| Paris Junior College | Purchased Services | 4/23/24 | $9,338.96 |
| Parker University | Operating Expenses | 4/16/24 | $5,000.00 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $410.79 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $7.34 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $99.09 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $662.00 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $159.80 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $874.87 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $433.40 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $1,320.48 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/18/24 | $78.32 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $79.90 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $118.84 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/4/24 | $172.35 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $2,220.53 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $14.70 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $2,440.80 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $93.50 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $66.33 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $582.53 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $81.80 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $693.16 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $1,036.44 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/2/24 | $44.10 |
| Perkins And Will Inc. | Purchased Services | 4/18/24 | $9,583.80 |
| Perkins And Will Inc. | Purchased Services | 4/9/24 | $9,583.80 |
| Perkins And Will Inc. | Purchased Services | 4/9/24 | $23,985.00 |
| PERUNA GLASS INC | Maintenance Expense | 4/9/24 | $927.55 |
| PERUNA GLASS INC | Maintenance Expense | 4/30/24 | $617.00 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 4/23/24 | $615.84 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 4/18/24 | $582.53 |
| Post L Group LLC | Purchased Services | 4/18/24 | $462,911.00 |
| Post L Group LLC | Purchased Services | 4/18/24 | $151,460.92 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 4/9/24 | $316.12 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 4/4/24 | $377.88 |
| PRECISION TASK GROUP INC | Purchased Services | 4/18/24 | $19,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 4/18/24 | $21,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 4/18/24 | $96,927.82 |
| Premiere Install Movers Llc | Purchased Services | 4/18/24 | $6,392.07 |
| Premiere Install Movers Llc | Purchased Services | 4/18/24 | $25,357.49 |
| PrepBlast, LLC | Operating Expenses | 4/9/24 | $16,800.00 |
| President and Fellows of Harvard College | Travel Expense | 4/9/24 | $8,595.00 |
| President and Fellows of Harvard College | Travel Expense | 4/9/24 | $6,845.00 |
| Presidents Forum | Operating Expenses | 4/16/24 | $20,000.00 |
| Presidio Holdings Inc | Supply Expenses | 4/4/24 | $546.76 |
| Presidio Holdings Inc | Purchased Services | 4/4/24 | $44,085.74 |
| Presidio Holdings Inc | Supply Expenses | 4/4/24 | $33,660.79 |
| Prism Electric Inc. | Maintenance Expense | 4/30/24 | $2,600.00 |
| Prism Electric Inc. | Maintenance Expense | 4/4/24 | $71,899.00 |
| Professional Specialty Publications Llc | Operating Expenses | 4/18/24 | $6,000.00 |
| Proquest LP | Operating Expenses | 4/16/24 | $249.75 |
| Proquest LP | Operating Expenses | 4/16/24 | $664.07 |
| Proquest LP | Operating Expenses | 4/16/24 | $154.98 |
| Quality Sterilizer Services Inc | Maintenance Expense | 4/2/24 | $734.90 |
| Rave Wireless Inc | Operating Expenses | 4/18/24 | $49,950.00 |
| Realityworks, Inc. | Supply Expenses | 4/25/24 | $733.40 |
| Records Consultants Inc | Purchased Services | 4/25/24 | $9,952.00 |
| Records Consultants Inc | Purchased Services | 4/23/24 | $554.05 |
| Records Consultants Inc | Purchased Services | 4/23/24 | $554.05 |
| Reed Wells Benson & Company | Purchased Services | 4/16/24 | $500.00 |
| Reed Wells Benson & Company | Purchased Services | 4/16/24 | $750.00 |
| Reed Wells Benson & Company | Purchased Services | 4/2/24 | $2,502.50 |
| Reed Wells Benson & Company | Purchased Services | 4/2/24 | $350.00 |
| Region 10 Education Service Center | Travel Expense | 4/23/24 | $150.00 |
| Region 10 Education Service Center | Travel Expense | 4/4/24 | $100.00 |
| REPUBLIC SERVICES INC | Purchased Services | 4/11/24 | $609.97 |
| REPUBLIC SERVICES INC | Supply Expenses | 4/4/24 | $(99.12) |
| REPUBLIC SERVICES INC | Purchased Services | 4/4/24 | $545.16 |
| Rev.com Inc | Purchased Services | 4/2/24 | $21.00 |
| Rexel Usa Inc | Supply Expenses | 4/25/24 | $262.96 |
| Rexel Usa Inc | Supply Expenses | 4/11/24 | $616.96 |
| Rexel Usa Inc | Supply Expenses | 4/11/24 | $(250.20) |
| Rexel Usa Inc | Supply Expenses | 4/9/24 | $156.89 |
| Rexel Usa Inc | Supply Expenses | 4/11/24 | $(17.24) |
| Rexel Usa Inc | Supply Expenses | 4/9/24 | $448.15 |
| Rexel Usa Inc | Supply Expenses | 4/2/24 | $766.82 |
| Rexel Usa Inc | Supply Expenses | 4/25/24 | $284.95 |
| Rexel Usa Inc | Supply Expenses | 4/30/24 | $(795.26) |
| Rexel Usa Inc | Supply Expenses | 4/9/24 | $52.86 |
| Rexel Usa Inc | Supply Expenses | 4/11/24 | $500.39 |
| Rexel Usa Inc | Supply Expenses | 4/30/24 | $1,273.94 |
| Rexel Usa Inc | Supply Expenses | 4/30/24 | $2,140.99 |
| Richardson Chamber Of Commerce | Travel Expense | 4/2/24 | $595.00 |
| Richardson Independent School District | Purchased Services | 4/16/24 | $10,000.00 |
| Richardson Independent School District | Purchased Services | 4/9/24 | $7,000.00 |
| Richardson Independent School District | Purchased Services | 4/9/24 | $10,000.00 |
| Richardson Independent School District | Purchased Services | 4/9/24 | $14,000.00 |
| Richardson Independent School District | Purchased Services | 4/9/24 | $11,000.00 |
| ROACH HOWARD SMITH & BARTON INC | Operating Expenses | 4/11/24 | $3,234.00 |
| Robert Half International Inc | Purchased Services | 4/18/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 4/18/24 | $2,990.64 |
| Robert Half International Inc | Purchased Services | 4/25/24 | $49,278.25 |
| Robert Half International Inc | Purchased Services | 4/18/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 4/9/24 | $16,986.20 |
| Robert Half International Inc | Purchased Services | 4/18/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 4/18/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 4/9/24 | $3,981.60 |
| Robert Half International Inc | Purchased Services | 4/9/24 | $3,302.60 |
| Robert Half International Inc | Purchased Services | 4/9/24 | $1,717.80 |
| Robert Half International Inc | Purchased Services | 4/2/24 | $2,124.19 |
| Robert Half International Inc | Purchased Services | 4/2/24 | $2,224.52 |
| Robert Half International Inc | Purchased Services | 4/2/24 | $2,052.70 |
| Robert P. Anderson | Purchased Services | 4/23/24 | $1,300.00 |
| ROCKTEEN YOUTH FOUNDATION | Purchased Services | 4/2/24 | $750.00 |
| Ronnie W. Turner | Purchased Services | 4/23/24 | $476.00 |
| Ronnie W. Turner | Purchased Services | 4/4/24 | $5,520.00 |
| Rosa Hernandez | Purchased Services | 4/18/24 | $49.80 |
| Rosa Hernandez | Purchased Services | 4/16/24 | $65.10 |
| Rotary Club Of Carrollton-farmers Branch | Operating Expenses | 4/23/24 | $320.00 |
| Rowlett Chamber Of Commerce | Operating Expenses | 4/18/24 | $600.00 |
| Royal Catering Inc | Operating Expenses | 4/18/24 | $963.40 |
| Rsr Electronics Inc | Purchased Services | 4/23/24 | $333.50 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/2/24 | $47,330.00 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 4/18/24 | $11,025.78 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/30/24 | $36,450.00 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/30/24 | $36,450.00 |
| Rush Truck Centers Of Texas Lp | Operating Expenses | 4/30/24 | $36,450.00 |
| Russell Smith | Athletic Expenses | 4/23/24 | $290.00 |
| Russell Smith | Athletic Expenses | 4/23/24 | $290.00 |
| Safety-kleen Systems Inc | Purchased Services | 4/30/24 | $202.96 |
| Safety-kleen Systems Inc | Purchased Services | 4/2/24 | $487.08 |
| Salty Cloud PBC | Operating Expenses | 4/2/24 | $31,250.00 |
| Sam Pack Five Star Ford LTD | Maintenance Expense | 4/2/24 | $2,334.54 |
| Sanofi Pasteur Inc | Supply Expenses | 4/23/24 | $36,641.05 |
| Sara Kathryn Aoki | Athletic Expenses | 4/18/24 | $200.00 |
| Schneider Electric Buildings Americas Inc. | Maintenance Expense | 4/25/24 | $995.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/30/24 | $249.90 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/18/24 | $127.50 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/16/24 | $78.50 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/11/24 | $894.32 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/16/24 | $680.80 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/9/24 | $686.78 |
| Seafood Supply Company, L.P. | Supply Expenses | 4/16/24 | $615.35 |
| Service Corps of Retired Executives Association | Operating Expenses | 4/23/24 | $880.00 |
| Sharing Life Community Outreach | Operating Expenses | 4/9/24 | $500.00 |
| Sheri Crosby Wheeler | Athletic Expenses | 4/4/24 | $200.00 |
| Shi-government Solutions Inc | Supply Expenses | 4/25/24 | $29.25 |
| Shi-government Solutions Inc | Supply Expenses | 4/23/24 | $195.46 |
| Shi-government Solutions Inc | Operating Expenses | 4/25/24 | $11,619.51 |
| Shi-government Solutions Inc | Supply Expenses | 4/4/24 | $12,835.13 |
| Shi-government Solutions Inc | Supply Expenses | 4/4/24 | $441.74 |
| Shi-government Solutions Inc | Supply Expenses | 4/23/24 | $155.56 |
| Shi-government Solutions Inc | Supply Expenses | 4/2/24 | $225.44 |
| Shi-government Solutions Inc | Operating Expenses | 4/23/24 | $77,754.60 |
| Shi-government Solutions Inc | Operating Expenses | 4/18/24 | $2,032.84 |
| Sid Tool Co. Inc | Operating Expenses | 4/23/24 | $1,493.45 |
| Sid Tool Co. Inc | Supply Expenses | 4/9/24 | $347.32 |
| SIEMENS INDUSTRY INC | Supply Expenses | 4/11/24 | $1,048.00 |
| SigmaWear Companies | Supply Expenses | 4/4/24 | $179.97 |
| SIMPLIFY COMPLIANCE LLC | Travel Expense | 4/23/24 | $1,995.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/30/24 | $416.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/30/24 | $2,130.03 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/23/24 | $472.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/18/24 | $68.85 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/18/24 | $370.13 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/18/24 | $37.32 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/11/24 | $24.90 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/16/24 | $410.74 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/16/24 | $2,032.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/16/24 | $2,032.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/16/24 | $465.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/16/24 | $(30.00) |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 4/2/24 | $30.00 |
| Skillsusa Inc. | Operating Expenses | 4/23/24 | $245.54 |
| Skillsusa Inc. | Operating Expenses | 4/30/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 4/30/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 4/30/24 | $40.00 |
| Skillsusa Inc. | Operating Expenses | 4/18/24 | $81.31 |
| Skillsusa Texas College Ps | Travel Expense | 4/11/24 | $38,340.00 |
| Society for College and University Planning | Travel Expense | 4/25/24 | $995.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expenses | 4/9/24 | $135.00 |
| Society of Labor Economists | Travel Expense | 4/2/24 | $460.00 |
| Society Of Professional Journalists | Operating Expenses | 4/30/24 | $400.00 |
| Solutions For Information Design Llc | Purchased Services | 4/30/24 | $40,000.00 |
| Solutions For Information Design Llc | Purchased Services | 4/16/24 | $3,280.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 4/18/24 | $4,494.22 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 4/4/24 | $500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 4/4/24 | $500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 4/4/24 | $500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 4/4/24 | $500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 4/4/24 | $500.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 4/4/24 | $3,500.00 |
| Southern Nazarene University | Purchased Services | 4/30/24 | $3,307.31 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 4/30/24 | $556.50 |
| SOUTHWEST MATERIALS HANDLING | Operating Expenses | 4/23/24 | $62,169.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 4/2/24 | $221.25 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 4/2/24 | $74.50 |
| St. Pius X Early Care Center | Purchased Services | 4/30/24 | $423.00 |
| St. Pius X Early Care Center | Purchased Services | 4/4/24 | $235.00 |
| Staples | Supply Expenses | 4/30/24 | $29.46 |
| Staples | Supply Expenses | 4/30/24 | $91.50 |
| Staples | Operating Expenses | 4/30/24 | $106.01 |
| Staples | Supply Expenses | 4/25/24 | $245.48 |
| Staples | Supply Expenses | 4/30/24 | $184.84 |
| Staples | Supply Expenses | 4/25/24 | $16.20 |
| Staples | Supply Expenses | 4/30/24 | $238.58 |
| Staples | Supply Expenses | 4/25/24 | $8.88 |
| Staples | Supply Expenses | 4/23/24 | $30.28 |
| Staples | Supply Expenses | 4/25/24 | $29.99 |
| Staples | Supply Expenses | 4/30/24 | $3,588.48 |
| Staples | Supply Expenses | 4/25/24 | $116.31 |
| Staples | Supply Expenses | 4/25/24 | $917.66 |
| Staples | Supply Expenses | 4/25/24 | $69.98 |
| Staples | Supply Expenses | 4/25/24 | $70.34 |
| Staples | Supply Expenses | 4/25/24 | $305.25 |
| Staples | Supply Expenses | 4/25/24 | $6.76 |
| Staples | Supply Expenses | 4/25/24 | $492.45 |
| Staples | Supply Expenses | 4/25/24 | $25.22 |
| Staples | Supply Expenses | 4/23/24 | $16.72 |
| Staples | Supply Expenses | 4/30/24 | $11.00 |
| Staples | Supply Expenses | 4/25/24 | $81.97 |
| Staples | Supply Expenses | 4/23/24 | $49.46 |
| Staples | Supply Expenses | 4/30/24 | $37.28 |
| Staples | Operating Expenses | 4/30/24 | $206.48 |
| Staples | Supply Expenses | 4/25/24 | $35.49 |
| Staples | Supply Expenses | 4/30/24 | $12.30 |
| Staples | Supply Expenses | 4/25/24 | $107.59 |
| Staples | Supply Expenses | 4/23/24 | $193.88 |
| Staples | Supply Expenses | 4/30/24 | $133.96 |
| Staples | Supply Expenses | 4/23/24 | $18.74 |
| Staples | Operating Expenses | 4/25/24 | $53.33 |
| Staples | Supply Expenses | 4/23/24 | $251.60 |
| Staples | Supply Expenses | 4/23/24 | $21.54 |
| Staples | Supply Expenses | 4/25/24 | $54.06 |
| Staples | Supply Expenses | 4/25/24 | $42.49 |
| Staples | Supply Expenses | 4/25/24 | $320.19 |
| Staples | Supply Expenses | 4/25/24 | $91.74 |
| Staples | Supply Expenses | 4/23/24 | $110.36 |
| Staples | Supply Expenses | 4/25/24 | $422.89 |
| Staples | Supply Expenses | 4/23/24 | $212.46 |
| Staples | Supply Expenses | 4/25/24 | $9.80 |
| Staples | Supply Expenses | 4/23/24 | $315.60 |
| Staples | Supply Expenses | 4/25/24 | $175.97 |
| Staples | Supply Expenses | 4/23/24 | $63.95 |
| Staples | Supply Expenses | 4/18/24 | $43.92 |
| Staples | Supply Expenses | 4/18/24 | $38.90 |
| Staples | Supply Expenses | 4/18/24 | $113.97 |
| Staples | Supply Expenses | 4/18/24 | $113.97 |
| Staples | Supply Expenses | 4/18/24 | $32.12 |
| Staples | Supply Expenses | 4/18/24 | $113.97 |
| Staples | Supply Expenses | 4/18/24 | $162.18 |
| Staples | Supply Expenses | 4/18/24 | $113.97 |
| Staples | Supply Expenses | 4/30/24 | $403.90 |
| Staples | Supply Expenses | 4/18/24 | $113.97 |
| Staples | Supply Expenses | 4/18/24 | $113.97 |
| Staples | Supply Expenses | 4/16/24 | $102.59 |
| Staples | Supply Expenses | 4/30/24 | $13.43 |
| Staples | Supply Expenses | 4/23/24 | $7.95 |
| Staples | Supply Expenses | 4/18/24 | $112.11 |
| Staples | Operating Expenses | 4/25/24 | $39.03 |
| Staples | Supply Expenses | 4/18/24 | $1,152.09 |
| Staples | Supply Expenses | 4/18/24 | $46.61 |
| Staples | Supply Expenses | 4/23/24 | $1,760.94 |
| Staples | Supply Expenses | 4/18/24 | $62.96 |
| Staples | Supply Expenses | 4/23/24 | $420.55 |
| Staples | Supply Expenses | 4/25/24 | $1.23 |
| Staples | Operating Expenses | 4/23/24 | $28.88 |
| Staples | Supply Expenses | 4/18/24 | $25.92 |
| Staples | Supply Expenses | 4/25/24 | $2,917.30 |
| Staples | Supply Expenses | 4/18/24 | $43.59 |
| Staples | Supply Expenses | 4/16/24 | $130.88 |
| Staples | Operating Expenses | 4/25/24 | $27.07 |
| Staples | Supply Expenses | 4/23/24 | $66.22 |
| Staples | Operating Expenses | 4/30/24 | $135.35 |
| Staples | Supply Expenses | 4/18/24 | $348.76 |
| Staples | Supply Expenses | 4/18/24 | $87.18 |
| Staples | Supply Expenses | 4/18/24 | $210.96 |
| Staples | Supply Expenses | 4/18/24 | $172.56 |
| Staples | Supply Expenses | 4/25/24 | $1,034.47 |
| Staples | Supply Expenses | 4/16/24 | $336.64 |
| Staples | Supply Expenses | 4/16/24 | $118.34 |
| Staples | Supply Expenses | 4/16/24 | $12.14 |
| Staples | Supply Expenses | 4/23/24 | $630.45 |
| Staples | Supply Expenses | 4/18/24 | $42.40 |
| Staples | Supply Expenses | 4/11/24 | $48.82 |
| Staples | Supply Expenses | 4/25/24 | $56.88 |
| Staples | Supply Expenses | 4/16/24 | $95.76 |
| Staples | Supply Expenses | 4/16/24 | $109.61 |
| Staples | Supply Expenses | 4/16/24 | $87.46 |
| Staples | Supply Expenses | 4/11/24 | $189.84 |
| Staples | Supply Expenses | 4/23/24 | $86.51 |
| Staples | Operating Expenses | 4/30/24 | $171.59 |
| Staples | Supply Expenses | 4/11/24 | $294.29 |
| Staples | Supply Expenses | 4/11/24 | $46.74 |
| Staples | Supply Expenses | 4/9/24 | $799.10 |
| Staples | Supply Expenses | 4/9/24 | $352.66 |
| Staples | Supply Expenses | 4/11/24 | $20.93 |
| Staples | Supply Expenses | 4/11/24 | $93.22 |
| Staples | Supply Expenses | 4/30/24 | $36.77 |
| Staples | Supply Expenses | 4/9/24 | $185.78 |
| Staples | Supply Expenses | 4/25/24 | $76.70 |
| Staples | Supply Expenses | 4/9/24 | $42.88 |
| Staples | Operating Expenses | 4/16/24 | $29.81 |
| Staples | Operating Expenses | 4/16/24 | $77.46 |
| Staples | Supply Expenses | 4/9/24 | $122.80 |
| Staples | Operating Expenses | 4/9/24 | $105.46 |
| Staples | Supply Expenses | 4/11/24 | $73.64 |
| Staples | Operating Expenses | 4/9/24 | $114.70 |
| Staples | Supply Expenses | 4/9/24 | $23.92 |
| Staples | Supply Expenses | 4/2/24 | $179.65 |
| Staples | Supply Expenses | 4/16/24 | $179.34 |
| Staples | Supply Expenses | 4/11/24 | $31.69 |
| Staples | Supply Expenses | 4/11/24 | $796.90 |
| Staples | Supply Expenses | 4/2/24 | $9.85 |
| Staples | Operating Expenses | 4/9/24 | $60.19 |
| Staples | Operating Expenses | 4/9/24 | $148.37 |
| Staples | Supply Expenses | 4/23/24 | $31.28 |
| Staples | Operating Expenses | 4/30/24 | $38.32 |
| Staples | Supply Expenses | 4/2/24 | $412.21 |
| Staples | Supply Expenses | 4/2/24 | $131.64 |
| Staples | Supply Expenses | 4/25/24 | $8.88 |
| Staples | Supply Expenses | 4/2/24 | $65.55 |
| Staples | Supply Expenses | 4/2/24 | $183.55 |
| Staples | Supply Expenses | 4/30/24 | $44.89 |
| Staples | Supply Expenses | 4/9/24 | $55.60 |
| Staples | Supply Expenses | 4/2/24 | $27.93 |
| Staples | Supply Expenses | 4/2/24 | $32.72 |
| Staples | Supply Expenses | 4/25/24 | $49.90 |
| Staples | Supply Expenses | 4/2/24 | $162.31 |
| Staples | Supply Expenses | 4/9/24 | $259.98 |
| Staples | Supply Expenses | 4/2/24 | $39.30 |
| Staples | Supply Expenses | 4/2/24 | $160.87 |
| Staples | Operating Expenses | 4/2/24 | $105.20 |
| Staples | Supply Expenses | 4/23/24 | $331.07 |
| Staples | Supply Expenses | 4/4/24 | $316.85 |
| Staples | Supply Expenses | 4/2/24 | $107.38 |
| Staples | Supply Expenses | 4/9/24 | $152.99 |
| Staples | Purchased Services | 4/30/24 | $102.94 |
| Staples | Supply Expenses | 4/30/24 | $33.64 |
| Staples | Supply Expenses | 4/4/24 | $14.99 |
| Staples | Supply Expenses | 4/4/24 | $101.95 |
| Staples | Supply Expenses | 4/30/24 | $31.56 |
| Staples | Supply Expenses | 4/23/24 | $39.49 |
| Staples | Supply Expenses | 4/30/24 | $39.68 |
| Staples | Supply Expenses | 4/4/24 | $132.88 |
| Strada Education Network Inc | Operating Expenses | 4/9/24 | $2,000.00 |
| Student Press Law Center | Operating Expenses | 4/30/24 | $125.00 |
| Study Abroad Association LLC | Travel Expense | 4/4/24 | $12,320.00 |
| Summus Industries Inc | Supply Expenses | 4/30/24 | $22,977.00 |
| Summus Industries Inc | Supply Expenses | 4/30/24 | $22,977.00 |
| Summus Industries Inc | Operating Expenses | 4/25/24 | $3,600.00 |
| Summus Industries Inc | Supply Expenses | 4/25/24 | $959.00 |
| Summus Industries Inc | Supply Expenses | 4/25/24 | $693.49 |
| Summus Industries Inc | Operating Expenses | 4/25/24 | $494,500.00 |
| Summus Industries Inc | Supply Expenses | 4/11/24 | $3,000.00 |
| Summus Industries Inc | Supply Expenses | 4/4/24 | $10,950.00 |
| Summus Industries Inc | Operating Expenses | 4/2/24 | $1,825.00 |
| Summus Industries Inc | Supply Expenses | 4/11/24 | $237.00 |
| Summus Vwr | Supply Expenses | 4/25/24 | $13.13 |
| Summus Vwr | Supply Expenses | 4/30/24 | $90.42 |
| Summus Vwr | Supply Expenses | 4/30/24 | $125.63 |
| Summus Vwr | Supply Expenses | 4/30/24 | $248.52 |
| Summus Vwr | Supply Expenses | 4/30/24 | $18.30 |
| Summus Vwr | Supply Expenses | 4/23/24 | $93.18 |
| Summus Vwr | Supply Expenses | 4/25/24 | $194.22 |
| Summus Vwr | Supply Expenses | 4/23/24 | $48.37 |
| Summus Vwr | Supply Expenses | 4/23/24 | $74.67 |
| Summus Vwr | Supply Expenses | 4/23/24 | $148.17 |
| Summus Vwr | Supply Expenses | 4/30/24 | $457.47 |
| Summus Vwr | Supply Expenses | 4/23/24 | $520.49 |
| Summus Vwr | Supply Expenses | 4/30/24 | $41.66 |
| Summus Vwr | Supply Expenses | 4/23/24 | $22.51 |
| Summus Vwr | Supply Expenses | 4/9/24 | $887.56 |
| Summus Vwr | Supply Expenses | 4/4/24 | $11.80 |
| Summus Vwr | Supply Expenses | 4/23/24 | $14.81 |
| Summus Vwr | Supply Expenses | 4/23/24 | $719.80 |
| Summus Vwr | Supply Expenses | 4/2/24 | $352.82 |
| Summus Vwr | Supply Expenses | 4/4/24 | $178.96 |
| Summus Vwr | Supply Expenses | 4/4/24 | $82.24 |
| Summus Vwr | Supply Expenses | 4/4/24 | $235.36 |
| Summus Vwr | Supply Expenses | 4/23/24 | $590.74 |
| Summus Vwr | Supply Expenses | 4/23/24 | $129.13 |
| Sunny Sewing Machine Inc | Maintenance Expense | 4/11/24 | $776.96 |
| Sunnyvale Chamber Of Commerce | Operating Expenses | 4/23/24 | $250.00 |
| SUNNYVALE INDEPENDENT SCHOOL DISTRICT | Purchased Services | 4/9/24 | $15,000.00 |
| Swank Motion Pictures Inc | Operating Expenses | 4/9/24 | $500.00 |
| Sweetwater Sound Inc | Supply Expenses | 4/18/24 | $894.00 |
| Sweetwater Sound Inc | Operating Expenses | 4/18/24 | $71,579.00 |
| Sycamore Services LLC | Purchased Services | 4/18/24 | $728.00 |
| Sycamore Services LLC | Purchased Services | 4/16/24 | $2,433.60 |
| Sycamore Services LLC | Purchased Services | 4/16/24 | $3,276.00 |
| Sycamore Services LLC | Purchased Services | 4/16/24 | $3,723.20 |
| Sycamore Services LLC | Purchased Services | 4/9/24 | $583.00 |
| Sycamore Services LLC | Purchased Services | 4/9/24 | $31,200.00 |
| Syn-Tech Systems, Inc. | Operating Expenses | 4/11/24 | $11,658.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/30/24 | $240.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/30/24 | $240.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/16/24 | $2,316.20 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/16/24 | $1,125.86 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/4/24 | $176.22 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/4/24 | $65.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/4/24 | $130.79 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/4/24 | $129.50 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 4/4/24 | $207.84 |
| T.S. Enterprise Associates Inc | Operating Expenses | 4/2/24 | $24,710.00 |
| T.S. Enterprise Associates Inc | Supply Expenses | 4/9/24 | $13,416.00 |
| Tanya L. Jansma | Purchased Services | 4/30/24 | $2,465.00 |
| Tanya L. Jansma | Purchased Services | 4/30/24 | $2,648.00 |
| Tanya L. Jansma | Purchased Services | 4/16/24 | $2,420.00 |
| Tanya L. Jansma | Purchased Services | 4/4/24 | $2,321.00 |
| Tarrant County College District | Purchased Services | 4/9/24 | $83,439.08 |
| Tasco Auto Color Corporation | Supply Expenses | 4/18/24 | $210.00 |
| Tasco Auto Color Corporation | Supply Expenses | 4/9/24 | $4,333.94 |
| Tasco Auto Color Corporation | Supply Expenses | 4/2/24 | $1,014.89 |
| Tdindustries Inc | Maintenance Expense | 4/11/24 | $25,786.00 |
| Tech Titans Texas | Operating Expenses | 4/2/24 | $500.00 |
| Temperature Control Systems Inc | Supply Expenses | 4/11/24 | $59.35 |
| Temperature Control Systems Inc | Supply Expenses | 4/30/24 | $695.20 |
| Temperature Control Systems Inc | Supply Expenses | 4/11/24 | $732.70 |
| Texans Care for Children | Operating Expenses | 4/11/24 | $1,500.00 |
| Texas A&m Agrilife Extension Service | Travel Expense | 4/9/24 | $295.00 |
| Texas A&M Veterinary Medical Diagnostic Laboratory | Supply Expenses | 4/18/24 | $145.50 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 4/23/24 | $445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 4/23/24 | $445.00 |
| Texas AirSystems LLC | Supply Expenses | 4/25/24 | $344.00 |
| Texas AirSystems LLC | Supply Expenses | 4/30/24 | $2,186.00 |
| Texas AirSystems LLC | Operating Expenses | 4/25/24 | $80,486.00 |
| Texas AirSystems LLC | Supply Expenses | 4/30/24 | $(85,000.00) |
| Texas AirSystems LLC | Supply Expenses | 4/30/24 | $(20,122.00) |
| Texas AirSystems LLC | Supply Expenses | 4/25/24 | $9,752.82 |
| Texas AirSystems LLC | Supply Expenses | 4/18/24 | $8,832.17 |
| Texas AirSystems LLC | Operating Expenses | 4/18/24 | $6,704.00 |
| Texas AirSystems LLC | Maintenance Expense | 4/18/24 | $4,360.00 |
| Texas AirSystems LLC | Supply Expenses | 4/25/24 | $508.00 |
| Texas AirSystems LLC | Operating Expenses | 4/30/24 | $85,000.00 |
| Texas AirSystems LLC | Supply Expenses | 4/30/24 | $688.00 |
| Texas AirSystems LLC | Supply Expenses | 4/11/24 | $200.00 |
| Texas AirSystems LLC | Operating Expenses | 4/30/24 | $20,122.00 |
| Texas AirSystems LLC | Supply Expenses | 4/11/24 | $17,700.00 |
| Texas Association Of College Technical Educators | Travel Expense | 4/2/24 | $5,000.00 |
| Texas Association Of Community College Marketers | Travel Expense | 4/2/24 | $1,248.00 |
| Texas Association Of Community Colleges | Travel Expense | 4/30/24 | $300.00 |
| Texas Association Of School Business Officials | Travel Expense | 4/23/24 | $750.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 4/2/24 | $350.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 4/4/24 | $350.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 4/4/24 | $350.00 |
| Texas Community College Education Initiative | Travel Expense | 4/9/24 | $500.00 |
| Texas Dept Of Public Safety | Purchased Services | 4/2/24 | $2.00 |
| Texas General Land Office | Utility Expenses | 4/30/24 | $4,198.21 |
| Texas General Land Office | Utility Expenses | 4/30/24 | $4,062.72 |
| Texas General Land Office | Utility Expenses | 4/30/24 | $3,599.74 |
| Texas General Land Office | Utility Expenses | 4/30/24 | $2,997.33 |
| Texas General Land Office | Utility Expenses | 4/30/24 | $4,507.67 |
| Texas Health Information Mgmt Association | Travel Expense | 4/23/24 | $350.00 |
| Texas Health Physician Group | Purchased Services | 4/16/24 | $7,875.00 |
| Texas Junior College Student Government Assn. | Travel Expense | 4/9/24 | $24,350.00 |
| Texas Workforce Commission | Operating Expenses | 4/25/24 | $3,019.01 |
| Texas Workforce Commission | Operating Expenses | 4/25/24 | $79.00 |
| The ADT Security Corporation | Purchased Services | 4/30/24 | $60.00 |
| The ADT Security Corporation | Maintenance Expense | 4/25/24 | $3,483.32 |
| The ADT Security Corporation | Maintenance Expense | 4/16/24 | $38.00 |
| The ADT Security Corporation | Purchased Services | 4/9/24 | $72.61 |
| The Aspen Institute Inc | Operating Expenses | 4/23/24 | $7,000.00 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 4/16/24 | $526.28 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 4/11/24 | $89.64 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 4/11/24 | $394.42 |
| THE BRANDT COMPANIES LLC | Purchased Services | 4/9/24 | $5,016.62 |
| The Bruman Group, PLLC | Travel Expense | 4/30/24 | $1,310.00 |
| The Chronicle Of Higher Education Inc. | Operating Expenses | 4/4/24 | $10,070.00 |
| The Dallas Morning News Inc. | Supply Expenses | 4/4/24 | $712.79 |
| The Lift Guys | Maintenance Expense | 4/30/24 | $750.00 |
| The Mathworks Inc | Operating Expenses | 4/25/24 | $2,600.00 |
| The Preferred Preschool | Purchased Services | 4/4/24 | $400.00 |
| The Segal Company Western States Inc | Purchased Services | 4/16/24 | $30,475.00 |
| The Segal Company Western States Inc | Purchased Services | 4/9/24 | $45,050.00 |
| The Sherwin-williams Company | Supply Expenses | 4/25/24 | $1,573.60 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expense | 4/16/24 | $889.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Purchased Services | 4/18/24 | $19,900.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Travel Expense | 4/25/24 | $789.00 |
| The University of Texas MD Anderson | Travel Expense | 4/16/24 | $75.00 |
| The University of Texas Southwestern | Purchased Services | 4/30/24 | $4,000.00 |
| University of Texas Southwestern Med | Operating Expenses | 4/30/24 | $125.00 |
| Thomas J. Mongognia | Purchased Services | 4/4/24 | $4,600.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 4/11/24 | $58,444.43 |
| TLD Holdings, LLC | Rental Expenses | 4/4/24 | $2,880.00 |
| TLD Holdings, LLC | Rental Expenses | 4/4/24 | $2,650.00 |
| TLD Holdings, LLC | Rental Expenses | 4/11/24 | $2,880.00 |
| TLD Holdings, LLC | Rental Expenses | 4/9/24 | $2,390.00 |
| TLD Holdings, LLC | Rental Expenses | 4/4/24 | $2,875.00 |
| Touchnet Information Systems Inc | Purchased Services | 4/11/24 | $10,410.50 |
| TRANE US INC | Supply Expenses | 4/30/24 | $61.15 |
| TRANE US INC | Maintenance Expense | 4/25/24 | $18,760.00 |
| TRANE US INC | Supply Expenses | 4/16/24 | $3,760.00 |
| TRANE US INC | Supply Expenses | 4/11/24 | $2.37 |
| TRANE US INC | Supply Expenses | 4/30/24 | $360.34 |
| TRANE US INC | Supply Expenses | 4/9/24 | $1,082.51 |
| Transfr Inc | Purchased Services | 4/9/24 | $44,000.05 |
| TreeTech LLC | Maintenance Expense | 4/9/24 | $14,275.60 |
| Trinity Ceramic Supply Inc | Supply Expenses | 4/16/24 | $678.03 |
| Trinity Ceramic Supply Inc | Supply Expenses | 4/23/24 | $5,571.40 |
| TSAConsulting Group Inc | Operating Expenses | 4/30/24 | $1,164,471.82 |
| Turner & Townsend Heery, LLC | Purchased Services | 4/9/24 | $112,150.00 |
| Turnitin, LLC | Operating Expenses | 4/4/24 | $148,499.34 |
| Tyler Junior College | Purchased Services | 4/9/24 | $97,876.62 |
| U.S. Venture Inc. | Maintenance Expense | 4/30/24 | $2,866.33 |
| U.S. Venture Inc. | Maintenance Expense | 4/30/24 | $1,155.34 |
| U.S. Venture Inc. | Maintenance Expense | 4/16/24 | $5,071.99 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $1,809.01 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $848.55 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $1,798.26 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $2,481.80 |
| U.S. Venture Inc. | Maintenance Expense | 4/16/24 | $2,147.85 |
| U.S. Venture Inc. | Maintenance Expense | 4/16/24 | $593.98 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $1,777.60 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $1,689.68 |
| U.S. Venture Inc. | Maintenance Expense | 4/9/24 | $883.42 |
| Uline Inc | Purchased Services | 4/25/24 | $37.07 |
| Uline Inc | Supply Expenses | 4/23/24 | $14,398.20 |
| United Rentals (north America) Inc | Purchased Services | 4/30/24 | $795.00 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $236.00 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $157.37 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $247.80 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $504.00 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $168.00 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $165.20 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $121.11 |
| United States Department Of VA | Operating Expenses | 4/23/24 | $236.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $336.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $224.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $336.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $208.77 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $784.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $268.80 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $168.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $52.08 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $236.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $345.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $168.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $168.00 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $325.10 |
| United States Department Of VA | Operating Expenses | 4/16/24 | $177.00 |
| United States Department Of VA | Operating Expenses | 4/9/24 | $310.50 |
| United States Department Of VA | Operating Expenses | 4/9/24 | $59.00 |
| United States Department Of VA | Operating Expenses | 4/9/24 | $156.00 |
| United States Department Of VA | Operating Expenses | 4/9/24 | $132.37 |
| United States Postal Service | Rental Expenses | 4/9/24 | $320.00 |
| University Of Kentucky | Travel Expense | 4/9/24 | $1,195.00 |
| University Of Kentucky | Travel Expense | 4/9/24 | $990.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 4/4/24 | $60.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 4/4/24 | $220.00 |
| University Of Texas At San Antonio | Operating Expenses | 4/16/24 | $1,650.00 |
| Unlimited Pharmacy | Purchased Services | 4/9/24 | $1,684.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 4/25/24 | $1,400.00 |
| Vail Clinic Inc | Purchased Services | 4/2/24 | $40,000.00 |
| Vantage Environmental Services LP | Maintenance Expense | 4/18/24 | $1,765.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 4/2/24 | $6,416.02 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 4/25/24 | $148.50 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 4/25/24 | $360.50 |
| VOSS ELECTRIC CO | Supply Expenses | 4/18/24 | $100.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/2/24 | $2,190.00 |
| VOSS ELECTRIC CO | Maintenance Expense | 4/4/24 | $43,115.00 |
| VOSS ELECTRIC CO | Supply Expenses | 4/16/24 | $3,895.50 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $642.35 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $3,429.69 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $404.34 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $93.94 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $3.69 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $73.63 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $748.99 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $265.20 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $5,379.05 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $4,277.26 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $200.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $123.38 |
| W.W. GRAINGER INC | Maintenance Expense | 4/23/24 | $257.91 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/24 | $924.26 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $646.57 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $208.20 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $210.00 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $485.67 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/24 | $170.22 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $3,769.37 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $3,854.11 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $5,781.17 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $3,532.94 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $1,284.70 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $3,211.76 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $1,927.06 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $2,569.41 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $1,284.70 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $141.92 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $1,284.70 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $200.70 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $642.35 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $1,141.93 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $8.59 |
| W.W. GRAINGER INC | Maintenance Expense | 4/18/24 | $51.72 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/24 | $582.34 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $78.45 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $869.28 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $394.07 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $375.58 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $31.20 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $390.20 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $159.84 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $74.02 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $957.97 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $270.46 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $1,042.68 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $89.28 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/24 | $409.96 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $251.60 |
| W.W. GRAINGER INC | Supply Expenses | 4/23/24 | $158.84 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $188.63 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $120.65 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $988.21 |
| W.W. GRAINGER INC | Supply Expenses | 4/18/24 | $90.27 |
| W.W. GRAINGER INC | Maintenance Expense | 4/18/24 | $113.91 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $50.32 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/24 | $265.92 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $402.14 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $1,159.14 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $134.04 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/24 | $26.78 |
| W.W. GRAINGER INC | Purchased Services | 4/9/24 | $255.64 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $75.64 |
| W.W. GRAINGER INC | Supply Expenses | 4/11/24 | $152.59 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $551.61 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $79.95 |
| W.W. GRAINGER INC | Maintenance Expense | 4/18/24 | $879.94 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $315.20 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/24 | $51.44 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $792.40 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $291.41 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $4,485.97 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $21.27 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $1,415.00 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $45.54 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/24 | $295.00 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $1,185.43 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $299.81 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $237.71 |
| W.W. GRAINGER INC | Supply Expenses | 4/9/24 | $6,158.25 |
| W.W. GRAINGER INC | Maintenance Expense | 4/2/24 | $1,291.24 |
| W.W. GRAINGER INC | Supply Expenses | 4/11/24 | $2,497.27 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $260.46 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $59.98 |
| W.W. GRAINGER INC | Purchased Services | 4/4/24 | $1,289.67 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $25.16 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $227.40 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $483.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $1,016.67 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $217.88 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $2,188.71 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $163.10 |
| W.W. GRAINGER INC | Supply Expenses | 4/30/24 | $108.94 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $58.92 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $420.00 |
| W.W. GRAINGER INC | Supply Expenses | 4/16/24 | $110.85 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $386.80 |
| W.W. GRAINGER INC | Maintenance Expense | 4/11/24 | $46.23 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $991.65 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $651.27 |
| W.W. GRAINGER INC | Supply Expenses | 4/2/24 | $520.26 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $90.39 |
| W.W. GRAINGER INC | Supply Expenses | 4/4/24 | $14.22 |
| W.W. GRAINGER INC | Supply Expenses | 4/25/24 | $659.56 |
| Waste Connection Lone Star Inc | Purchased Services | 4/16/24 | $4,995.11 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 4/30/24 | $105.81 |
| Watermark Insights LLC | Purchased Services | 4/11/24 | $42,075.00 |
| West Publishing Corporation | Operating Expenses | 4/11/24 | $280.22 |
| West Publishing Corporation | Purchased Services | 4/9/24 | $943.82 |
| Wex Bank | Maintenance Expense | 4/4/24 | $1,911.56 |
| Whizlabs Education INC | Supply Expenses | 4/23/24 | $9,640.80 |
| Wilco Service Center, LLC | Maintenance Expense | 4/30/24 | $776.67 |
| Winston Water Cooler LTD | Supply Expenses | 4/30/24 | $89.55 |
| Winston Water Cooler LTD | Supply Expenses | 4/30/24 | $130.87 |
| Winston Water Cooler LTD | Supply Expenses | 4/30/24 | $309.20 |
| Winston Water Cooler LTD | Supply Expenses | 4/30/24 | $48.88 |
| Winston Water Cooler LTD | Supply Expenses | 4/30/24 | $350.00 |
| Winston Water Cooler LTD | Supply Expenses | 4/30/24 | $108.79 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $375.00 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $334.29 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $612.02 |
| Winston Water Cooler LTD | Supply Expenses | 4/23/24 | $44.10 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $101.30 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $221.68 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $110.00 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $296.66 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $239.54 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $154.56 |
| Winston Water Cooler LTD | Supply Expenses | 4/23/24 | $93.15 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $164.36 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $75.04 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $28.74 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $170.77 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $49.41 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $109.60 |
| Winston Water Cooler LTD | Supply Expenses | 4/18/24 | $(325.00) |
| Wolters Kluwer Health Inc. | Purchased Services | 4/9/24 | $4,840.00 |
| Workday Inc. | Purchased Services | 4/25/24 | $10,800.00 |
| Workday Inc. | Purchased Services | 4/25/24 | $46,800.00 |
| Workday Inc. | Purchased Services | 4/9/24 | $23,598.00 |
| Workday Inc. | Purchased Services | 4/9/24 | $30,325.00 |
| Workday Inc. | Purchased Services | 4/30/24 | $99,200.00 |
| Workers Assistance Program Inc | Operating Expenses | 4/30/24 | $6,442.20 |
| Wright Resource Group | Purchased Services | 4/30/24 | $16,900.00 |
| Wright Resource Group | Purchased Services | 4/25/24 | $6,479.00 |
| Wright Resource Group | Purchased Services | 4/25/24 | $176.00 |
| Wright Resource Group | Purchased Services | 4/25/24 | $230.00 |
| Wright Resource Group | Purchased Services | 4/16/24 | $176.00 |
| Wright Resource Group | Purchased Services | 4/16/24 | $176.00 |
| Wright Resource Group | Purchased Services | 4/16/24 | $176.00 |
| Wright Resource Group | Purchased Services | 4/16/24 | $345.00 |
| Wright Resource Group | Purchased Services | 4/11/24 | $345.00 |
| Wright Resource Group | Purchased Services | 4/11/24 | $230.00 |
| Wright Resource Group | Purchased Services | 4/11/24 | $230.00 |
| Wright Resource Group | Purchased Services | 4/11/24 | $230.00 |
| Wright Resource Group | Purchased Services | 4/11/24 | $176.00 |
| Wright Resource Group | Purchased Services | 4/16/24 | $230.00 |
| Xplor Preschool and School Age | Purchased Services | 4/30/24 | $621.00 |
| Yolanda Bates-moore | Purchased Services | 4/9/24 | $1,125.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/30/24 | $8,754.53 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/25/24 | $21,545.55 |
| Zenith Roofing Services Llc | Purchased Services | 4/25/24 | $9,879.51 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/30/24 | $4,873.19 |
| Zenith Roofing Services Llc | Purchased Services | 4/18/24 | $138,749.55 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/11/24 | $30,697.97 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/11/24 | $16,233.43 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/18/24 | $9,636.53 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/18/24 | $20,417.73 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/18/24 | $8,168.54 |
| Zenith Roofing Services Llc | Maintenance Expense | 4/4/24 | $15,163.52 |
| ZSPACE, INC | Operating Expenses | 4/18/24 | $1,949.22 |
| ZSPACE, INC | Operating Expenses | 4/18/24 | $2,699.22 |
|
| Accounts Payable Total | | | $28,774,443.08 |
| | | |
| Digital Marketing Institute International | | 4/3/24 | $9,990.00 |
| Digital Marketing Institute International | | 4/9/24 | $8,500.00 |
| GORDON-DARBY, INC | | 4/11/24 | $8.25 |
| Midot Inforweb, S.L. | | 4/19/24 | $6,800.00 |
| Tsa Consulting Group Inc | | 4/30/24 | $1,164,471.82 |
| Accounts Payable Wires Total | | | $1,189,770.07 |
| | | |
| Dallas College Gross Payroll | | | $30,340,245.18 |
| State of Texas Benefits | | | $4,762,899.32 |
| Payroll Total | | | $35,103,144.50 |
| | | |
| Grand Total | | | $65,067,357.65 |