August 2024 Check Register

Supplier	Ledger Accounts	Payment Date	Invoice Amount
4315 ESV	Rental Expenses	8/6/24	$18,316.59
4imprint	Operating Expenses	8/29/24	$390.89
4imprint	Operating Expenses	8/27/24	$5,408.75
4imprint	Operating Expenses	8/15/24	$2,109.92
4imprint	Operating Expenses	8/29/24	$2,476.14
4imprint	Operating Expenses	8/29/24	$1,619.24
4imprint	Operating Expenses	8/22/24	$4,520.00
4imprint	Operating Expenses	8/1/24	$11,288.64
4imprint	Operating Expenses	8/8/24	$565.80
4imprint	Operating Expenses	8/6/24	$1,366.90
4imprint	Operating Expenses	8/22/24	$656.23
A Light Construction	Maintenance Expense	8/27/24	$7,885.07
A Light Construction	Maintenance Expense	8/20/24	$22,987.55
A Light Construction	Purchased Services	8/13/24	$7,483.13
A Light Construction	Maintenance Expense	8/29/24	$1,625.00
A Light Construction	Maintenance Expense	8/29/24	$1,875.91
A Light Construction	Retainage Payable	8/20/24	$5,615.38
A Light Construction	Purchased Services	8/1/24	$112,307.63
A Light Construction	Maintenance Expense	8/29/24	$5,902.00
Abm Industries	Purchased Services	8/29/24	$729,079.22
Acadian Ambulance Service	Purchased Services	8/20/24	$900.00
Acadian Ambulance Service	Purchased Services	8/20/24	$900.00
Acadian Ambulance Service	Purchased Services	8/20/24	$55,100.00
Acadian Ambulance Service	Purchased Services	8/13/24	$150.00
Access Intelligence	Travel Expense	8/27/24	$595.00
Accreditation Council for Business Schools and Programs (ACBSP)	Operating Expenses	8/20/24	$2,500.00
Achieving The Dream,	Operating Expenses	8/13/24	$625.50
Achieving The Dream,	Operating Expenses	8/20/24	$230,000.00
Acumen Enterprises .	Purchased Services	8/15/24	$185,914.00
Acumen Enterprises .	Purchased Services	8/1/24	$60,182.25
Acumen Enterprises .	Purchased Services	8/6/24	$120,159.50
Acumen Enterprises .	Maintenance Expense	8/6/24	$20,151.00
Ad Astra Information Systems,	Travel Expense	8/29/24	$999.00
Admin Awards LLC	Operating Expenses	8/29/24	$26,000.00
Admin Awards LLC	Operating Expenses	8/22/24	$12,625.00
Advance Local Holdings Corp	Operating Expenses	8/29/24	$25,916.00
Advance Local Holdings Corp	Operating Expenses	8/15/24	$2,500.00
Advance Local Holdings Corp	Operating Expenses	8/15/24	$22,500.00
Advance Local Holdings Corp	Operating Expenses	8/15/24	$40,050.00
Advance Local Holdings Corp	Operating Expenses	8/15/24	$27,375.00
Advance Local Holdings Corp	Operating Expenses	8/15/24	$50,000.00
Advance Local Holdings Corp	Operating Expenses	8/15/24	$4,500.00
Advance Stores Company	Supply Expenses	8/29/24	$572.49
Advance Stores Company	Supply Expenses	8/22/24	$67.08
Advancenet Technology Services	Operating Expenses	8/6/24	$5,400.00
Air Conditioning Innovative Solutions	Purchased Services	8/15/24	$1,625.00
Air Conditioning Innovative Solutions	Purchased Services	8/6/24	$1,625.00
Air Conditioning Innovative Solutions	Purchased Services	8/6/24	$3,234.99
Air Conditioning Innovative Solutions	Purchased Services	8/15/24	$945.39
Air Conditioning Innovative Solutions	Purchased Services	8/6/24	$1,423.58
Airgas Usa	Supply Expenses	8/29/24	$3,021.72
Airgas Usa	Supply Expenses	8/22/24	$20.03
Airgas Usa	Supply Expenses	8/22/24	$100.55
Airgas Usa	Supply Expenses	8/22/24	$40.06
Airgas Usa	Supply Expenses	8/13/24	$57.55
Airgas Usa	Supply Expenses	8/13/24	$622.06
Airgas Usa	Supply Expenses	8/13/24	$240.53
Airgas Usa	Supply Expenses	8/13/24	$281.45
Airgas Usa	Supply Expenses	8/27/24	$342.20
Airgas Usa	Supply Expenses	8/20/24	$36.14
Airgas Usa	Supply Expenses	8/20/24	$9.71
Airgas Usa	Supply Expenses	8/20/24	$50.07
Airgas Usa	Supply Expenses	8/15/24	$179.92
Airgas Usa	Supply Expenses	8/13/24	$15.66
Airgas Usa	Supply Expenses	8/13/24	$32.52
Airgas Usa	Supply Expenses	8/13/24	$19.28
Airgas Usa	Supply Expenses	8/13/24	$243.92
Airgas Usa	Supply Expenses	8/13/24	$209.25
Airgas Usa	Supply Expenses	8/13/24	$494.97
Airgas Usa	Supply Expenses	8/8/24	$712.59
Airgas Usa	Supply Expenses	8/8/24	$19.27
Airgas Usa	Supply Expenses	8/8/24	$19.27
Airgas Usa	Supply Expenses	8/8/24	$9.71
Airgas Usa	Supply Expenses	8/8/24	$80.54
Airgas Usa	Supply Expenses	8/8/24	$94.99
Airgas Usa	Supply Expenses	8/6/24	$22.89
Airgas Usa	Supply Expenses	8/1/24	$114.36
Airgas Usa	Supply Expenses	8/1/24	$54.70
Airgas Usa	Supply Expenses	8/1/24	$787.79
Airgas Usa	Supply Expenses	8/6/24	$38.04
Airgas Usa	Supply Expenses	8/27/24	$128.78
Airgas Usa	Supply Expenses	8/20/24	$19.45
Airgas Usa	Supply Expenses	8/13/24	$15.32
Airgas Usa	Supply Expenses	8/8/24	$18.82
ALERT SERVICES	Supply Expenses	8/1/24	$554.85
Alliance For Innovation And Transfor	Operating Expenses	8/29/24	$2,625.00
Alliance Geotechnical Group	Purchased Services	8/29/24	$1,885.00
Allterra Central	Supply Expenses	8/6/24	$9,545.60
Alpha Testing	Purchased Services	8/8/24	$4,384.50
Already Gear	Supply Expenses	8/27/24	$36.00
Already Gear	Operating Expenses	8/27/24	$1,299.10
Alshaheed Muhammad	Purchased Services	8/13/24	$170.00
Alshaheed Muhammad	Purchased Services	8/13/24	$340.00
Alshaheed Muhammad	Purchased Services	8/13/24	$340.00
Amazon Capital Services	Supply Expenses	8/29/24	$7.57
Amazon Capital Services	Supply Expenses	8/29/24	$22.71
Amazon Capital Services	Supply Expenses	8/29/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$30.28
Amazon Capital Services	Operating Expenses	8/27/24	$19.99
Amazon Capital Services	Supply Expenses	8/27/24	$30.28
Amazon Capital Services	Supply Expenses	8/27/24	$22.71
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$15.14
Amazon Capital Services	Supply Expenses	8/27/24	$30.28
Amazon Capital Services	Supply Expenses	8/27/24	$30.28
Amazon Capital Services	Supply Expenses	8/22/24	$(14.95)
Amazon Capital Services	Operating Expenses	8/27/24	$13.99
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$(140.00)
Amazon Capital Services	Supply Expenses	8/27/24	$(464.99)
Amazon Capital Services	Supply Expenses	8/27/24	$(47.99)
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$15.14
Amazon Capital Services	Supply Expenses	8/27/24	$7.57
Amazon Capital Services	Supply Expenses	8/27/24	$(210.00)
Amazon Capital Services	Supply Expenses	8/27/24	$(464.99)
Amazon Capital Services	Supply Expenses	8/27/24	$(464.99)
Amazon Capital Services	Supply Expenses	8/27/24	$233.70
Amazon Capital Services	Operating Expenses	8/22/24	$13.99
Amazon Capital Services	Operating Expenses	8/27/24	$22.94
Amazon Capital Services	Supply Expenses	8/20/24	$46.94
Amazon Capital Services	Operating Expenses	8/27/24	$26.34
Amazon Capital Services	Supply Expenses	8/27/24	$33.16
Amazon Capital Services	Supply Expenses	8/27/24	$(61.00)
Amazon Capital Services	Supply Expenses	8/20/24	$(26.86)
Amazon Capital Services	Operating Expenses	8/27/24	$74.40
Amazon Capital Services	Supply Expenses	8/27/24	$53.98
Amazon Capital Services	Supply Expenses	8/22/24	$699.93
Amazon Capital Services	Supply Expenses	8/20/24	$(44.12)
Amazon Capital Services	Supply Expenses	8/20/24	$(11.03)
Amazon Capital Services	Supply Expenses	8/22/24	$299.97
Amazon Capital Services	Supply Expenses	8/22/24	$2,699.73
Amazon Capital Services	Supply Expenses	8/22/24	$1,499.85
Amazon Capital Services	Operating Expenses	8/22/24	$59.94
Amazon Capital Services	Supply Expenses	8/22/24	$299.97
Amazon Capital Services	Operating Expenses	8/27/24	$537.48
Amazon Capital Services	Operating Expenses	8/22/24	$74.30
Amazon Capital Services	Supply Expenses	8/22/24	$699.93
Amazon Capital Services	Supply Expenses	8/22/24	$299.97
Amazon Capital Services	Operating Expenses	8/22/24	$16.90
Amazon Capital Services	Operating Expenses	8/15/24	$159.93
Amazon Capital Services	Operating Expenses	8/15/24	$77.33
Amazon Capital Services	Operating Expenses	8/15/24	$249.14
Amazon Capital Services	Supply Expenses	8/22/24	$499.95
Amazon Capital Services	Supply Expenses	8/15/24	$23.92
Amazon Capital Services	Operating Expenses	8/15/24	$171.99
Amazon Capital Services	Operating Expenses	8/22/24	$114.95
Amazon Capital Services	Operating Expenses	8/22/24	$66.99
Amazon Capital Services	Operating Expenses	8/22/24	$380.78
Amazon Capital Services	Operating Expenses	8/22/24	$14.99
Amazon Capital Services	Operating Expenses	8/29/24	$39.27
Amazon Capital Services	Operating Expenses	8/15/24	$123.36
Amazon Capital Services	Operating Expenses	8/13/24	$187.09
Amazon Capital Services	Operating Expenses	8/15/24	$80.97
Amazon Capital Services	Supply Expenses	8/13/24	$23.47
Amazon Capital Services	Supply Expenses	8/13/24	$46.94
Amazon Capital Services	Supply Expenses	8/15/24	$95.20
Amazon Capital Services	Supply Expenses	8/15/24	$302.03
Amazon Capital Services	Supply Expenses	8/15/24	$61.98
Amazon Capital Services	Supply Expenses	8/8/24	$23.47
Amazon Capital Services	Supply Expenses	8/15/24	$66.58
Amazon Capital Services	Supply Expenses	8/13/24	$358.87
Amazon Capital Services	Operating Expenses	8/13/24	$44.12
Amazon Capital Services	Operating Expenses	8/13/24	$11.03
Amazon Capital Services	Supply Expenses	8/15/24	$66.58
Amazon Capital Services	Supply Expenses	8/15/24	$77.97
Amazon Capital Services	Supply Expenses	8/15/24	$33.29
Amazon Capital Services	Supply Expenses	8/22/24	$309.67
Amazon Capital Services	Supply Expenses	8/15/24	$25.44
Amazon Capital Services	Supply Expenses	8/15/24	$433.00
Amazon Capital Services	Supply Expenses	8/15/24	$74.98
Amazon Capital Services	Supply Expenses	8/15/24	$111.08
Amazon Capital Services	Supply Expenses	8/15/24	$58.97
Amazon Capital Services	Supply Expenses	8/15/24	$18.12
Amazon Capital Services	Supply Expenses	8/15/24	$(17.15)
Amazon Capital Services	Supply Expenses	8/15/24	$23.63
Amazon Capital Services	Supply Expenses	8/15/24	$19.54
Amazon Capital Services	Supply Expenses	8/6/24	$12.99
Amazon Capital Services	Supply Expenses	8/13/24	$(47.75)
Amazon Capital Services	Supply Expenses	8/13/24	$(52.12)
Amazon Capital Services	Supply Expenses	8/13/24	$(52.12)
Amazon Capital Services	Operating Expenses	8/1/24	$371.57
Amazon Capital Services	Operating Expenses	8/1/24	$71.99
Amazon Capital Services	Operating Expenses	8/1/24	$54.95
Amazon Capital Services	Operating Expenses	8/1/24	$6.50
Amazon Capital Services	Operating Expenses	8/1/24	$22.04
Amazon Capital Services	Operating Expenses	8/1/24	$54.95
Amazon Capital Services	Supply Expenses	8/6/24	$53.97
Amazon Capital Services	Supply Expenses	8/22/24	$6.93
Amazon Capital Services	Supply Expenses	8/1/24	$(7.99)
Amazon Capital Services	Supply Expenses	8/20/24	$(386.28)
Amazon Capital Services	Supply Expenses	8/6/24	$129.99
Amazon Capital Services	Supply Expenses	8/6/24	$129.98
Amazon Capital Services	Supply Expenses	8/1/24	$170.00
Amazon Capital Services	Supply Expenses	8/1/24	$118.98
Amazon Capital Services	Supply Expenses	8/1/24	$158.48
Amazon Capital Services	Supply Expenses	8/1/24	$159.98
Amazon Capital Services	Supply Expenses	8/1/24	$185.17
Amazon Capital Services	Supply Expenses	8/1/24	$349.99
Amazon Capital Services	Supply Expenses	8/1/24	$78.18
Amazon Capital Services	Supply Expenses	8/1/24	$142.45
Amazon Capital Services	Supply Expenses	8/1/24	$17.98
Amazon Capital Services	Operating Expenses	8/20/24	$26.86
Amazon Capital Services	Supply Expenses	8/1/24	$144.99
Amazon Capital Services	Supply Expenses	8/1/24	$712.07
Amazon Capital Services	Supply Expenses	8/1/24	$220.12
Amazon Capital Services	Supply Expenses	8/20/24	$269.98
Amazon Capital Services	Supply Expenses	8/1/24	$(16.96)
Amazon Capital Services	Supply Expenses	8/1/24	$75.99
Amazon Capital Services	Supply Expenses	8/22/24	$154.35
Amazon Capital Services	Supply Expenses	8/1/24	$19.99
Amazon Capital Services	Supply Expenses	8/1/24	$140.78
Amazon Capital Services	Operating Expenses	8/13/24	$42.50
Amazon Capital Services	Operating Expenses	8/13/24	$42.50
Amazon Capital Services	Operating Expenses	8/29/24	$137.74
Amazon Capital Services	Supply Expenses	8/1/24	$(65.70)
Amazon Capital Services	Supply Expenses	8/1/24	$(87.60)
Amazon Capital Services	Operating Expenses	8/13/24	$59.98
Amazon Capital Services	Operating Expenses	8/13/24	$85.06
Amazon Capital Services	Supply Expenses	8/1/24	$127.48
Amazon Capital Services	Supply Expenses	8/1/24	$127.48
Amazon Capital Services	Operating Expenses	8/13/24	$82.47
Amazon Capital Services	Supply Expenses	8/1/24	$234.63
Amazon Capital Services	Supply Expenses	8/1/24	$989.00
Amazon Capital Services	Supply Expenses	8/1/24	$61.27
Amazon Capital Services	Supply Expenses	8/6/24	$257.95
Amazon Capital Services	Operating Expenses	8/13/24	$11.03
Amazon Capital Services	Supply Expenses	8/8/24	$99.92
Amazon Capital Services	Supply Expenses	8/27/24	$179.64
Amazon Capital Services	Supply Expenses	8/8/24	$9.42
Amazon Capital Services	Supply Expenses	8/8/24	$201.85
Amazon Capital Services	Supply Expenses	8/8/24	$13.98
Amazon Capital Services	Supply Expenses	8/1/24	$765.30
Amazon Capital Services	Supply Expenses	8/1/24	$199.68
Amazon Capital Services	Supply Expenses	8/27/24	$161.94
Amazon Capital Services	Supply Expenses	8/1/24	$98.75
Amazon Capital Services	Supply Expenses	8/6/24	$281.74
Amazon Capital Services	Supply Expenses	8/6/24	$152.61
Amazon Capital Services	Supply Expenses	8/6/24	$41.00
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/1/24	$76.26
Amazon Capital Services	Operating Expenses	8/1/24	$57.44
Amazon Capital Services	Operating Expenses	8/1/24	$40.80
Amazon Capital Services	Operating Expenses	8/1/24	$54.40
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$30.28
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$37.85
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$37.85
Amazon Capital Services	Supply Expenses	8/13/24	$30.28
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/8/24	$129.79
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$30.28
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$37.85
Amazon Capital Services	Supply Expenses	8/1/24	$128.44
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/8/24	$91.05
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$37.85
Amazon Capital Services	Supply Expenses	8/29/24	$129.95
Amazon Capital Services	Supply Expenses	8/29/24	$(129.95)
Amazon Capital Services	Supply Expenses	8/8/24	$17.15
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/6/24	$228.43
Amazon Capital Services	Operating Expenses	8/1/24	$41.10
Amazon Capital Services	Operating Expenses	8/1/24	$102.75
Amazon Capital Services	Supply Expenses	8/6/24	$89.94
Amazon Capital Services	Supply Expenses	8/6/24	$142.44
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/6/24	$138.16
Amazon Capital Services	Supply Expenses	8/6/24	$138.16
Amazon Capital Services	Supply Expenses	8/6/24	$260.63
Amazon Capital Services	Supply Expenses	8/8/24	$113.87
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Supply Expenses	8/1/24	$164.61
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Operating Expenses	8/1/24	$55.56
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Operating Expenses	8/1/24	$98.42
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/13/24	$45.42
Amazon Capital Services	Supply Expenses	8/22/24	$(136.14)
Amazon Capital Services	Supply Expenses	8/29/24	$(136.14)
Amazon Capital Services	Supply Expenses	8/22/24	$(136.14)
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/22/24	$(134.13)
Amazon Capital Services	Supply Expenses	8/22/24	$(143.58)
Amazon Capital Services	Supply Expenses	8/22/24	$(143.58)
Amazon Capital Services	Supply Expenses	8/22/24	$(143.58)
Amazon Capital Services	Supply Expenses	8/22/24	$(143.58)
Amazon Capital Services	Supply Expenses	8/22/24	$(143.58)
Amazon Capital Services	Supply Expenses	8/22/24	$(143.58)
Amazon Capital Services	Supply Expenses	8/22/24	$(101.92)
Amazon Capital Services	Supply Expenses	8/22/24	$(101.92)
Amazon Capital Services	Supply Expenses	8/22/24	$(101.92)
Amazon Capital Services	Supply Expenses	8/22/24	$(101.92)
Amazon Capital Services	Supply Expenses	8/22/24	$(101.92)
Amazon Capital Services	Supply Expenses	8/20/24	$(101.92)
Amazon Capital Services	Supply Expenses	8/20/24	$(92.04)
Amazon Capital Services	Supply Expenses	8/20/24	$92.04
Amazon Capital Services	Supply Expenses	8/20/24	$(138.06)
Amazon Capital Services	Supply Expenses	8/20/24	$(198.40)
Amazon Capital Services	Supply Expenses	8/15/24	$(218.60)
Amazon Capital Services	Supply Expenses	8/15/24	$(217.57)
Amazon Capital Services	Supply Expenses	8/15/24	$(161.61)
Amazon Capital Services	Supply Expenses	8/15/24	$(161.61)
Amazon Capital Services	Supply Expenses	8/15/24	$(182.64)
Amazon Capital Services	Supply Expenses	8/15/24	$(135.90)
Amazon Capital Services	Supply Expenses	8/15/24	$(147.22)
Amazon Capital Services	Supply Expenses	8/13/24	$(204.36)
Amazon Capital Services	Supply Expenses	8/13/24	$(204.36)
Amazon Capital Services	Supply Expenses	8/13/24	$(178.89)
Amazon Capital Services	Supply Expenses	8/1/24	$(82.24)
Amazon Capital Services	Supply Expenses	8/1/24	$250.42
Amazon Capital Services	Supply Expenses	8/1/24	$93.81
Amazon Capital Services	Supply Expenses	8/1/24	$88.96
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Supply Expenses	8/1/24	$34.00
Amazon Capital Services	Operating Expenses	8/1/24	$15.70
Amazon Capital Services	Supply Expenses	8/6/24	$204.91
Amazon Capital Services	Supply Expenses	8/6/24	$70.00
Amazon Capital Services	Supply Expenses	8/8/24	$46.78
Amazon Capital Services	Supply Expenses	8/6/24	$138.16
Amazon Capital Services	Supply Expenses	8/1/24	$(174.56)
Amazon Capital Services	Supply Expenses	8/6/24	$160.57
Amazon Capital Services	Supply Expenses	8/6/24	$83.96
Amazon Capital Services	Operating Expenses	8/1/24	$26.53
Amazon Capital Services	Supply Expenses	8/20/24	$259.96
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Supply Expenses	8/6/24	$47.47
Amazon Capital Services	Operating Expenses	8/20/24	$207.20
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$105.52
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Operating Expenses	8/20/24	$75.54
Amazon Capital Services	Operating Expenses	8/20/24	$91.50
Amazon Capital Services	Supply Expenses	8/6/24	$419.58
Amazon Capital Services	Supply Expenses	8/6/24	$410.14
Amazon Capital Services	Operating Expenses	8/20/24	$74.95
Amazon Capital Services	Supply Expenses	8/13/24	$131.22
Amazon Capital Services	Supply Expenses	8/6/24	$559.44
Amazon Capital Services	Supply Expenses	8/6/24	$319.68
Amazon Capital Services	Supply Expenses	8/13/24	$218.70
Amazon Capital Services	Supply Expenses	8/13/24	$87.48
Amazon Capital Services	Operating Expenses	8/13/24	$48.20
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Supply Expenses	8/13/24	$11.57
Amazon Capital Services	Operating Expenses	8/20/24	$113.24
Amazon Capital Services	Operating Expenses	8/20/24	$79.92
Amazon Capital Services	Supply Expenses	8/8/24	$(8.96)
Amazon Capital Services	Supply Expenses	8/6/24	$206.08
Amazon Capital Services	Operating Expenses	8/20/24	$79.92
Amazon Capital Services	Operating Expenses	8/20/24	$79.92
Amazon Capital Services	Operating Expenses	8/20/24	$79.92
Amazon Capital Services	Operating Expenses	8/13/24	$28.34
Amazon Capital Services	Operating Expenses	8/13/24	$28.34
Amazon Capital Services	Operating Expenses	8/20/24	$478.00
Amazon Capital Services	Supply Expenses	8/1/24	$56.79
Amazon Capital Services	Operating Expenses	8/13/24	$36.98
Amazon Capital Services	Operating Expenses	8/13/24	$36.98
Amazon Capital Services	Operating Expenses	8/20/24	$147.42
Amazon Capital Services	Operating Expenses	8/1/24	$111.01
Amazon Capital Services	Operating Expenses	8/20/24	$93.21
Amazon Capital Services	Operating Expenses	8/20/24	$228.33
Amazon Capital Services	Operating Expenses	8/20/24	$159.54
Amazon Capital Services	Operating Expenses	8/20/24	$145.46
Amazon Capital Services	Operating Expenses	8/20/24	$212.72
Amazon Capital Services	Supply Expenses	8/6/24	$88.06
Amazon Capital Services	Operating Expenses	8/1/24	$59.97
Amazon Capital Services	Supply Expenses	8/1/24	$69.01
Amazon Capital Services	Supply Expenses	8/13/24	$320.93
Amazon Capital Services	Supply Expenses	8/1/24	$54.43
Amazon Capital Services	Supply Expenses	8/1/24	$69.01
Amazon Capital Services	Operating Expenses	8/20/24	$26.06
Amazon Capital Services	Operating Expenses	8/13/24	$32.01
Amazon Capital Services	Operating Expenses	8/1/24	$12.75
Amazon Capital Services	Supply Expenses	8/20/24	$119.94
Amazon Capital Services	Supply Expenses	8/20/24	$143.90
Amazon Capital Services	Supply Expenses	8/20/24	$97.93
Amazon Capital Services	Supply Expenses	8/29/24	$202.47
Amazon Capital Services	Operating Expenses	8/1/24	$108.61
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/1/24	$108.61
Amazon Capital Services	Operating Expenses	8/1/24	$108.61
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/1/24	$124.99
Amazon Capital Services	Supply Expenses	8/1/24	$9.49
Amazon Capital Services	Supply Expenses	8/20/24	$80.97
Amazon Capital Services	Supply Expenses	8/29/24	$54.99
Amazon Capital Services	Operating Expenses	8/1/24	$44.37
Amazon Capital Services	Operating Expenses	8/1/24	$22.65
Amazon Capital Services	Operating Expenses	8/1/24	$22.65
Amazon Capital Services	Operating Expenses	8/1/24	$108.61
Amazon Capital Services	Supply Expenses	8/29/24	$16.59
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Operating Expenses	8/8/24	$8.00
Amazon Capital Services	Supply Expenses	8/20/24	$11.99
Amazon Capital Services	Supply Expenses	8/20/24	$71.94
Amazon Capital Services	Operating Expenses	8/1/24	$65.16
Amazon Capital Services	Operating Expenses	8/1/24	$65.16
Amazon Capital Services	Operating Expenses	8/20/24	$135.50
Amazon Capital Services	Operating Expenses	8/13/24	$52.12
Amazon Capital Services	Operating Expenses	8/13/24	$52.12
Amazon Capital Services	Supply Expenses	8/1/24	$92.93
Amazon Capital Services	Supply Expenses	8/1/24	$145.66
Amazon Capital Services	Supply Expenses	8/1/24	$122.64
Amazon Capital Services	Supply Expenses	8/1/24	$118.14
Amazon Capital Services	Operating Expenses	8/1/24	$92.56
Amazon Capital Services	Supply Expenses	8/1/24	$113.44
Amazon Capital Services	Supply Expenses	8/20/24	$119.94
Amazon Capital Services	Supply Expenses	8/20/24	$124.92
Amazon Capital Services	Supply Expenses	8/20/24	$177.03
Amazon Capital Services	Operating Expenses	8/1/24	$44.37
Amazon Capital Services	Operating Expenses	8/1/24	$44.37
Amazon Capital Services	Operating Expenses	8/1/24	$44.37
Amazon Capital Services	Operating Expenses	8/1/24	$141.67
Amazon Capital Services	Operating Expenses	8/1/24	$85.96
Amazon Capital Services	Supply Expenses	8/20/24	$79.96
Amazon Capital Services	Operating Expenses	8/1/24	$122.98
Amazon Capital Services	Supply Expenses	8/1/24	$119.33
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Operating Expenses	8/15/24	$13.53
Amazon Capital Services	Supply Expenses	8/29/24	$104.69
Amazon Capital Services	Supply Expenses	8/13/24	$19.98
Amazon Capital Services	Operating Expenses	8/20/24	$134.19
Amazon Capital Services	Operating Expenses	8/1/24	$174.56
Amazon Capital Services	Operating Expenses	8/1/24	$82.24
Amazon Capital Services	Supply Expenses	8/13/24	$171.93
Amazon Capital Services	Supply Expenses	8/1/24	$283.04
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$67.94
Amazon Capital Services	Supply Expenses	8/13/24	$73.37
Amazon Capital Services	Supply Expenses	8/8/24	$65.54
Amazon Capital Services	Operating Expenses	8/13/24	$53.99
Amazon Capital Services	Supply Expenses	8/13/24	$166.85
Amazon Capital Services	Supply Expenses	8/29/24	$9.99
Amazon Capital Services	Operating Expenses	8/8/24	$101.88
Amazon Capital Services	Supply Expenses	8/13/24	$115.12
Amazon Capital Services	Supply Expenses	8/6/24	$50.32
Amazon Capital Services	Supply Expenses	8/13/24	$62.94
Amazon Capital Services	Supply Expenses	8/13/24	$114.80
Amazon Capital Services	Supply Expenses	8/1/24	$63.59
Amazon Capital Services	Supply Expenses	8/13/24	$494.99
Amazon Capital Services	Supply Expenses	8/13/24	$939.00
Amazon Capital Services	Operating Expenses	8/27/24	$464.99
Amazon Capital Services	Supply Expenses	8/22/24	$136.14
Amazon Capital Services	Supply Expenses	8/22/24	$136.14
Amazon Capital Services	Supply Expenses	8/1/24	$(25.99)
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Operating Expenses	8/13/24	$56.60
Amazon Capital Services	Operating Expenses	8/13/24	$185.25
Amazon Capital Services	Operating Expenses	8/13/24	$69.40
Amazon Capital Services	Operating Expenses	8/27/24	$64.29
Amazon Capital Services	Operating Expenses	8/13/24	$82.98
Amazon Capital Services	Operating Expenses	8/13/24	$35.58
Amazon Capital Services	Operating Expenses	8/1/24	$75.51
Amazon Capital Services	Operating Expenses	8/13/24	$464.99
Amazon Capital Services	Operating Expenses	8/1/24	$189.80
Amazon Capital Services	Supply Expenses	8/27/24	$47.99
Amazon Capital Services	Supply Expenses	8/22/24	$143.58
Amazon Capital Services	Supply Expenses	8/22/24	$101.92
Amazon Capital Services	Supply Expenses	8/22/24	$101.92
Amazon Capital Services	Supply Expenses	8/22/24	$101.92
Amazon Capital Services	Supply Expenses	8/20/24	$101.92
Amazon Capital Services	Supply Expenses	8/15/24	$147.22
Amazon Capital Services	Operating Expenses	8/13/24	$97.98
Amazon Capital Services	Operating Expenses	8/8/24	$8.96
Amazon Capital Services	Operating Expenses	8/13/24	$95.70
Amazon Capital Services	Supply Expenses	8/1/24	$219.24
Amazon Capital Services	Supply Expenses	8/1/24	$62.69
Amazon Capital Services	Operating Expenses	8/27/24	$54.98
Amazon Capital Services	Supply Expenses	8/22/24	$136.14
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$134.13
Amazon Capital Services	Supply Expenses	8/22/24	$143.58
Amazon Capital Services	Supply Expenses	8/22/24	$143.58
Amazon Capital Services	Supply Expenses	8/22/24	$143.58
Amazon Capital Services	Supply Expenses	8/22/24	$143.58
Amazon Capital Services	Supply Expenses	8/22/24	$143.58
Amazon Capital Services	Supply Expenses	8/22/24	$101.92
Amazon Capital Services	Supply Expenses	8/22/24	$101.92
Amazon Capital Services	Supply Expenses	8/20/24	$138.06
Amazon Capital Services	Supply Expenses	8/20/24	$198.40
Amazon Capital Services	Supply Expenses	8/15/24	$218.60
Amazon Capital Services	Supply Expenses	8/15/24	$217.57
Amazon Capital Services	Supply Expenses	8/15/24	$161.61
Amazon Capital Services	Supply Expenses	8/15/24	$161.61
Amazon Capital Services	Supply Expenses	8/15/24	$182.64
Amazon Capital Services	Supply Expenses	8/15/24	$135.90
Amazon Capital Services	Supply Expenses	8/13/24	$204.36
Amazon Capital Services	Supply Expenses	8/13/24	$204.36
Amazon Capital Services	Supply Expenses	8/13/24	$178.89
Amazon Capital Services	Supply Expenses	8/6/24	$(33.98)
Amazon Capital Services	Supply Expenses	8/1/24	$47.45
Amazon Capital Services	Supply Expenses	8/1/24	$269.98
Amazon Capital Services	Supply Expenses	8/8/24	$119.49
Amazon Capital Services	Supply Expenses	8/8/24	$189.99
Amazon Capital Services	Operating Expenses	8/1/24	$12.67
Amazon Capital Services	Operating Expenses	8/6/24	$65.90
Amazon Capital Services	Operating Expenses	8/6/24	$65.90
Amazon Capital Services	Operating Expenses	8/6/24	$79.88
Amazon Capital Services	Operating Expenses	8/6/24	$136.79
Amazon Capital Services	Operating Expenses	8/6/24	$65.90
Amazon Capital Services	Operating Expenses	8/6/24	$65.90
Amazon Capital Services	Operating Expenses	8/6/24	$65.90
Amazon Capital Services	Supply Expenses	8/8/24	$25.88
Amazon Capital Services	Supply Expenses	8/8/24	$39.75
Amazon Capital Services	Supply Expenses	8/8/24	$80.92
Amazon Capital Services	Operating Expenses	8/13/24	$24.59
Amazon Capital Services	Operating Expenses	8/6/24	$175.65
Amazon Capital Services	Operating Expenses	8/6/24	$105.34
Amazon Capital Services	Supply Expenses	8/8/24	$109.80
Amazon Capital Services	Supply Expenses	8/8/24	$103.72
Amazon Capital Services	Operating Expenses	8/15/24	$40.31
Amazon Capital Services	Operating Expenses	8/8/24	$63.38
Amazon Capital Services	Supply Expenses	8/8/24	$53.57
Amazon Capital Services	Operating Expenses	8/13/24	$49.18
Amazon Capital Services	Supply Expenses	8/8/24	$99.47
Amazon Capital Services	Operating Expenses	8/6/24	$83.88
Amazon Capital Services	Supply Expenses	8/8/24	$105.23
Amazon Capital Services	Operating Expenses	8/13/24	$13.97
Amazon Capital Services	Operating Expenses	8/15/24	$41.41
Amazon Capital Services	Supply Expenses	8/6/24	$15.98
Amazon Capital Services	Operating Expenses	8/13/24	$58.00
Amazon Capital Services	Supply Expenses	8/8/24	$146.68
Amazon Capital Services	Supply Expenses	8/8/24	$61.84
Amazon Capital Services	Supply Expenses	8/8/24	$63.73
Amazon Capital Services	Operating Expenses	8/6/24	$392.65
Amazon Capital Services	Supply Expenses	8/8/24	$215.99
Amazon Capital Services	Supply Expenses	8/6/24	$40.99
Amazon Capital Services	Supply Expenses	8/8/24	$121.42
Amazon Capital Services	Supply Expenses	8/6/24	$69.72
Amazon Capital Services	Supply Expenses	8/6/24	$23.98
Amazon Capital Services	Operating Expenses	8/6/24	$191.52
Amazon Capital Services	Supply Expenses	8/8/24	$47.38
Amazon Capital Services	Supply Expenses	8/8/24	$36.20
Amazon Capital Services	Operating Expenses	8/8/24	$53.74
Amazon Capital Services	Supply Expenses	8/8/24	$22.79
Amazon Capital Services	Operating Expenses	8/13/24	$25.23
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Supply Expenses	8/27/24	$35.92
Amazon Capital Services	Supply Expenses	8/6/24	$38.37
Amazon Capital Services	Supply Expenses	8/6/24	$59.14
Amazon Capital Services	Supply Expenses	8/13/24	$16.98
Amazon Capital Services	Operating Expenses	8/13/24	$48.01
Amazon Capital Services	Operating Expenses	8/13/24	$32.41
Amazon Capital Services	Operating Expenses	8/13/24	$56.65
Amazon Capital Services	Operating Expenses	8/22/24	$42.48
Amazon Capital Services	Supply Expenses	8/6/24	$126.70
Amazon Capital Services	Supply Expenses	8/13/24	$85.98
Amazon Capital Services	Operating Expenses	8/13/24	$64.25
Amazon Capital Services	Operating Expenses	8/13/24	$46.53
Amazon Capital Services	Operating Expenses	8/13/24	$46.53
Amazon Capital Services	Operating Expenses	8/13/24	$20.10
Amazon Capital Services	Operating Expenses	8/1/24	$27.75
Amazon Capital Services	Supply Expenses	8/6/24	$23.12
Amazon Capital Services	Supply Expenses	8/6/24	$31.34
Amazon Capital Services	Supply Expenses	8/6/24	$55.09
Amazon Capital Services	Supply Expenses	8/6/24	$134.81
Amazon Capital Services	Supply Expenses	8/6/24	$173.39
Amazon Capital Services	Supply Expenses	8/6/24	$163.49
Amazon Capital Services	Supply Expenses	8/6/24	$23.98
Amazon Capital Services	Supply Expenses	8/27/24	$174.74
Amazon Capital Services	Operating Expenses	8/13/24	$26.29
Amazon Capital Services	Operating Expenses	8/13/24	$26.29
Amazon Capital Services	Supply Expenses	8/6/24	$136.29
Amazon Capital Services	Operating Expenses	8/6/24	$129.71
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/6/24	$152.67
Amazon Capital Services	Operating Expenses	8/13/24	$26.29
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$30.22
Amazon Capital Services	Operating Expenses	8/22/24	$52.23
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Supply Expenses	8/1/24	$26.73
Amazon Capital Services	Supply Expenses	8/1/24	$79.74
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$9.98
Amazon Capital Services	Operating Expenses	8/13/24	$73.88
Amazon Capital Services	Supply Expenses	8/1/24	$37.79
Amazon Capital Services	Operating Expenses	8/1/24	$71.63
Amazon Capital Services	Supply Expenses	8/1/24	$111.59
Amazon Capital Services	Operating Expenses	8/6/24	$91.87
Amazon Capital Services	Operating Expenses	8/6/24	$110.04
Amazon Capital Services	Operating Expenses	8/13/24	$108.39
Amazon Capital Services	Operating Expenses	8/13/24	$28.14
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$48.01
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$66.62
Amazon Capital Services	Operating Expenses	8/22/24	$112.00
Amazon Capital Services	Operating Expenses	8/1/24	$114.94
Amazon Capital Services	Supply Expenses	8/1/24	$43.69
Amazon Capital Services	Operating Expenses	8/13/24	$26.64
Amazon Capital Services	Operating Expenses	8/13/24	$66.62
Amazon Capital Services	Operating Expenses	8/6/24	$85.62
Amazon Capital Services	Operating Expenses	8/13/24	$28.14
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/27/24	$140.00
Amazon Capital Services	Operating Expenses	8/27/24	$210.00
Amazon Capital Services	Operating Expenses	8/13/24	$66.62
Amazon Capital Services	Operating Expenses	8/13/24	$27.06
Amazon Capital Services	Operating Expenses	8/13/24	$65.98
Amazon Capital Services	Operating Expenses	8/13/24	$65.98
Amazon Capital Services	Operating Expenses	8/13/24	$210.00
Amazon Capital Services	Operating Expenses	8/13/24	$210.00
Amazon Capital Services	Operating Expenses	8/27/24	$464.99
Amazon Capital Services	Supply Expenses	8/22/24	$71.92
Amazon Capital Services	Operating Expenses	8/13/24	$464.99
Amazon Capital Services	Operating Expenses	8/13/24	$464.99
Amazon Capital Services	Operating Expenses	8/6/24	$210.21
Amazon Capital Services	Operating Expenses	8/6/24	$209.93
Amazon Capital Services	Operating Expenses	8/1/24	$224.90
Amazon Capital Services	Supply Expenses	8/6/24	$233.01
Amazon Capital Services	Operating Expenses	8/8/24	$25.50
Amazon Capital Services	Supply Expenses	8/20/24	$119.40
Amazon Capital Services	Supply Expenses	8/13/24	$51.99
Amazon Capital Services	Supply Expenses	8/1/24	$389.37
Amazon Capital Services	Operating Expenses	8/27/24	$1,360.00
Amazon Capital Services	Supply Expenses	8/22/24	$17.25
Amazon Capital Services	Supply Expenses	8/22/24	$30.56
Amazon Capital Services	Supply Expenses	8/22/24	$157.97
Amazon Capital Services	Supply Expenses	8/22/24	$37.85
Amazon Capital Services	Supply Expenses	8/22/24	$37.85
Amazon Capital Services	Operating Expenses	8/15/24	$28.20
Amazon Capital Services	Supply Expenses	8/13/24	$193.06
Amazon Capital Services	Supply Expenses	8/13/24	$41.98
Amazon Capital Services	Supply Expenses	8/1/24	$(45.99)
Amazon Capital Services	Supply Expenses	8/20/24	$247.59
Amazon Capital Services	Supply Expenses	8/13/24	$69.99
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Supply Expenses	8/20/24	$149.99
Amazon Capital Services	Supply Expenses	8/20/24	$12.99
Amazon Capital Services	Supply Expenses	8/20/24	$17.98
Amazon Capital Services	Supply Expenses	8/20/24	$249.90
Amazon Capital Services	Supply Expenses	8/15/24	$779.80
Amazon Capital Services	Supply Expenses	8/22/24	$108.56
Amazon Capital Services	Supply Expenses	8/13/24	$47.75
Amazon Capital Services	Supply Expenses	8/13/24	$287.60
Amazon Capital Services	Supply Expenses	8/13/24	$179.98
Amazon Capital Services	Operating Expenses	8/20/24	$128.99
Amazon Capital Services	Supply Expenses	8/20/24	$96.89
Amazon Capital Services	Supply Expenses	8/20/24	$294.50
Amazon Capital Services	Operating Expenses	8/22/24	$69.90
Amazon Capital Services	Operating Expenses	8/20/24	$69.90
Amazon Capital Services	Supply Expenses	8/20/24	$26.58
Amazon Capital Services	Operating Expenses	8/20/24	$139.88
Amazon Career Choice Program	Operating Expenses	8/6/24	$360.00
Amazon Career Choice Program	Operating Expenses	8/6/24	$396.00
Amazon Career Choice Program	Operating Expenses	8/29/24	$726.00
Amazon Web Services	Purchased Services	8/13/24	$9,358.64
Amazon Web Services	Purchased Services	8/13/24	$3,348.00
Amazon Web Services	Purchased Services	8/13/24	$6,036.66
America Team Sports	Supply Expenses	8/29/24	$4,995.90
America To Go	Operating Expenses	8/29/24	$315.70
America To Go	Operating Expenses	8/29/24	$328.28
America To Go	Operating Expenses	8/29/24	$468.15
America To Go	Operating Expenses	8/27/24	$395.47
America To Go	Operating Expenses	8/29/24	$554.00
America To Go	Operating Expenses	8/29/24	$286.96
America To Go	Operating Expenses	8/27/24	$300.00
America To Go	Operating Expenses	8/27/24	$509.75
America To Go	Operating Expenses	8/27/24	$881.24
America To Go	Operating Expenses	8/27/24	$470.52
America To Go	Operating Expenses	8/27/24	$650.75
America To Go	Operating Expenses	8/27/24	$5,650.00
America To Go	Operating Expenses	8/27/24	$12,863.95
America To Go	Operating Expenses	8/27/24	$12,868.00
America To Go	Operating Expenses	8/27/24	$307.00
America To Go	Operating Expenses	8/27/24	$324.83
America To Go	Operating Expenses	8/27/24	$333.55
America To Go	Operating Expenses	8/27/24	$677.74
America To Go	Operating Expenses	8/27/24	$784.64
America To Go	Operating Expenses	8/27/24	$516.60
America To Go	Operating Expenses	8/27/24	$173.02
America To Go	Operating Expenses	8/27/24	$135.25
America To Go	Operating Expenses	8/27/24	$689.03
America To Go	Operating Expenses	8/27/24	$769.98
America To Go	Operating Expenses	8/27/24	$2,253.00
America To Go	Operating Expenses	8/27/24	$209.29
America To Go	Operating Expenses	8/27/24	$522.50
America To Go	Operating Expenses	8/27/24	$3,125.80
America To Go	Operating Expenses	8/27/24	$309.77
America To Go	Operating Expenses	8/27/24	$200.00
America To Go	Operating Expenses	8/27/24	$101.32
America To Go	Operating Expenses	8/27/24	$329.00
America To Go	Operating Expenses	8/29/24	$350.29
America To Go	Operating Expenses	8/29/24	$490.48
America To Go	Operating Expenses	8/27/24	$1,836.40
America To Go	Operating Expenses	8/27/24	$737.60
America To Go	Operating Expenses	8/29/24	$2,761.20
America To Go	Operating Expenses	8/27/24	$689.03
America To Go	Operating Expenses	8/27/24	$260.00
America To Go	Operating Expenses	8/27/24	$888.00
America To Go	Operating Expenses	8/29/24	$2,365.55
America To Go	Operating Expenses	8/27/24	$327.74
America To Go	Operating Expenses	8/22/24	$482.29
America To Go	Operating Expenses	8/22/24	$1,612.53
America To Go	Operating Expenses	8/22/24	$465.20
America To Go	Operating Expenses	8/29/24	$2,973.30
America To Go	Operating Expenses	8/22/24	$1,197.80
America To Go	Operating Expenses	8/27/24	$398.15
America To Go	Operating Expenses	8/27/24	$435.30
America To Go	Operating Expenses	8/22/24	$1,070.46
America To Go	Operating Expenses	8/22/24	$745.18
America To Go	Operating Expenses	8/22/24	$1,754.10
America To Go	Operating Expenses	8/22/24	$1,776.10
America To Go	Operating Expenses	8/22/24	$1,754.10
America To Go	Operating Expenses	8/22/24	$1,759.55
America To Go	Operating Expenses	8/22/24	$1,748.65
America To Go	Operating Expenses	8/22/24	$1,737.75
America To Go	Operating Expenses	8/22/24	$1,984.51
America To Go	Operating Expenses	8/22/24	$1,977.08
America To Go	Operating Expenses	8/22/24	$2,541.96
America To Go	Operating Expenses	8/22/24	$1,560.48
America To Go	Operating Expenses	8/20/24	$428.67
America To Go	Operating Expenses	8/20/24	$2,003.05
America To Go	Operating Expenses	8/27/24	$165.00
America To Go	Operating Expenses	8/20/24	$437.00
America To Go	Purchased Services	8/20/24	$632.00
America To Go	Operating Expenses	8/20/24	$1,112.35
America To Go	Operating Expenses	8/20/24	$225.00
America To Go	Purchased Services	8/20/24	$497.80
America To Go	Operating Expenses	8/20/24	$262.60
America To Go	Operating Expenses	8/20/24	$551.00
America To Go	Operating Expenses	8/20/24	$1,765.25
America To Go	Operating Expenses	8/20/24	$1,504.66
America To Go	Operating Expenses	8/20/24	$1,482.81
America To Go	Purchased Services	8/22/24	$496.35
America To Go	Purchased Services	8/20/24	$617.50
America To Go	Purchased Services	8/20/24	$497.80
America To Go	Operating Expenses	8/20/24	$290.10
America To Go	Operating Expenses	8/22/24	$297.92
America To Go	Operating Expenses	8/20/24	$693.70
America To Go	Operating Expenses	8/22/24	$696.07
America To Go	Operating Expenses	8/20/24	$475.00
America To Go	Operating Expenses	8/27/24	$464.27
America To Go	Operating Expenses	8/20/24	$289.82
America To Go	Operating Expenses	8/20/24	$1,253.15
America To Go	Operating Expenses	8/22/24	$2,975.20
America To Go	Operating Expenses	8/20/24	$290.10
America To Go	Operating Expenses	8/20/24	$297.92
America To Go	Operating Expenses	8/20/24	$690.49
America To Go	Operating Expenses	8/20/24	$699.81
America To Go	Operating Expenses	8/20/24	$923.12
America To Go	Operating Expenses	8/20/24	$650.15
America To Go	Operating Expenses	8/20/24	$975.85
America To Go	Operating Expenses	8/20/24	$290.10
America To Go	Operating Expenses	8/20/24	$297.92
America To Go	Operating Expenses	8/20/24	$678.99
America To Go	Operating Expenses	8/20/24	$693.94
America To Go	Operating Expenses	8/20/24	$8,487.15
America To Go	Operating Expenses	8/20/24	$128.76
America To Go	Operating Expenses	8/20/24	$477.64
America To Go	Operating Expenses	8/20/24	$128.76
America To Go	Operating Expenses	8/20/24	$290.10
America To Go	Operating Expenses	8/20/24	$297.92
America To Go	Operating Expenses	8/20/24	$368.34
America To Go	Operating Expenses	8/27/24	$509.58
America To Go	Operating Expenses	8/27/24	$446.80
America To Go	Operating Expenses	8/20/24	$1,195.98
America To Go	Operating Expenses	8/15/24	$270.94
America To Go	Operating Expenses	8/20/24	$667.61
America To Go	Operating Expenses	8/15/24	$689.40
America To Go	Operating Expenses	8/20/24	$720.40
America To Go	Operating Expenses	8/15/24	$1,055.00
America To Go	Operating Expenses	8/20/24	$2,254.29
America To Go	Operating Expenses	8/13/24	$2,965.62
America To Go	Operating Expenses	8/20/24	$1,341.59
America To Go	Operating Expenses	8/29/24	$488.00
America To Go	Operating Expenses	8/13/24	$603.00
America To Go	Operating Expenses	8/13/24	$583.30
America To Go	Operating Expenses	8/20/24	$345.18
America To Go	Operating Expenses	8/15/24	$1,395.00
America To Go	Operating Expenses	8/13/24	$5,312.72
America To Go	Operating Expenses	8/13/24	$294.03
America To Go	Operating Expenses	8/13/24	$733.40
America To Go	Operating Expenses	8/13/24	$547.10
America To Go	Operating Expenses	8/13/24	$309.47
America To Go	Operating Expenses	8/20/24	$150.58
America To Go	Operating Expenses	8/13/24	$657.82
America To Go	Operating Expenses	8/13/24	$535.23
America To Go	Operating Expenses	8/13/24	$370.66
America To Go	Operating Expenses	8/20/24	$289.97
America To Go	Operating Expenses	8/20/24	$2,006.06
America To Go	Operating Expenses	8/15/24	$1,977.08
America To Go	Operating Expenses	8/13/24	$2,139.81
America To Go	Operating Expenses	8/13/24	$6,106.80
America To Go	Operating Expenses	8/13/24	$554.04
America To Go	Operating Expenses	8/20/24	$1,426.52
America To Go	Operating Expenses	8/13/24	$294.25
America To Go	Operating Expenses	8/13/24	$213.85
America To Go	Operating Expenses	8/13/24	$412.59
America To Go	Operating Expenses	8/13/24	$1,163.37
America To Go	Operating Expenses	8/13/24	$210.84
America To Go	Operating Expenses	8/20/24	$603.60
America To Go	Operating Expenses	8/13/24	$471.39
America To Go	Operating Expenses	8/13/24	$329.70
America To Go	Operating Expenses	8/13/24	$193.04
America To Go	Operating Expenses	8/13/24	$193.04
America To Go	Operating Expenses	8/13/24	$449.83
America To Go	Operating Expenses	8/13/24	$397.10
America To Go	Operating Expenses	8/13/24	$412.59
America To Go	Operating Expenses	8/8/24	$123.22
America To Go	Operating Expenses	8/27/24	$369.74
America To Go	Operating Expenses	8/22/24	$2,212.05
America To Go	Operating Expenses	8/13/24	$411.10
America To Go	Operating Expenses	8/8/24	$3,188.85
America To Go	Operating Expenses	8/6/24	$407.00
America To Go	Operating Expenses	8/13/24	$170.32
America To Go	Operating Expenses	8/13/24	$77.49
America To Go	Operating Expenses	8/13/24	$95.49
America To Go	Operating Expenses	8/13/24	$394.36
America To Go	Operating Expenses	8/13/24	$136.49
America To Go	Operating Expenses	8/13/24	$118.49
America To Go	Operating Expenses	8/6/24	$3,530.50
America To Go	Operating Expenses	8/22/24	$3,530.50
America To Go	Operating Expenses	8/13/24	$3,530.50
America To Go	Operating Expenses	8/8/24	$1,195.50
America To Go	Operating Expenses	8/8/24	$585.64
America To Go	Operating Expenses	8/8/24	$660.06
America To Go	Operating Expenses	8/6/24	$712.53
America To Go	Operating Expenses	8/6/24	$333.55
America To Go	Operating Expenses	8/13/24	$448.10
America To Go	Operating Expenses	8/13/24	$135.07
America To Go	Operating Expenses	8/8/24	$3,847.90
America To Go	Operating Expenses	8/13/24	$3,320.00
America To Go	Operating Expenses	8/6/24	$182.60
America To Go	Operating Expenses	8/8/24	$1,733.90
America To Go	Operating Expenses	8/8/24	$888.25
America To Go	Operating Expenses	8/6/24	$332.19
America To Go	Operating Expenses	8/6/24	$610.00
America To Go	Operating Expenses	8/20/24	$195.49
America To Go	Operating Expenses	8/22/24	$206.35
America To Go	Operating Expenses	8/6/24	$248.81
America To Go	Operating Expenses	8/6/24	$529.60
America To Go	Operating Expenses	8/6/24	$799.00
America To Go	Operating Expenses	8/6/24	$535.80
America To Go	Operating Expenses	8/13/24	$290.40
America To Go	Operating Expenses	8/6/24	$308.07
America To Go	Operating Expenses	8/8/24	$142.44
America To Go	Operating Expenses	8/6/24	$316.13
America To Go	Operating Expenses	8/1/24	$779.25
America To Go	Operating Expenses	8/1/24	$328.25
America To Go	Operating Expenses	8/6/24	$70.35
America To Go	Operating Expenses	8/1/24	$387.50
America To Go	Operating Expenses	8/1/24	$235.00
America To Go	Operating Expenses	8/1/24	$215.61
America To Go	Operating Expenses	8/6/24	$1,722.13
America To Go	Operating Expenses	8/1/24	$1,722.13
America To Go	Operating Expenses	8/1/24	$1,377.70
America To Go	Operating Expenses	8/6/24	$2,622.80
America To Go	Operating Expenses	8/8/24	$232.87
America To Go	Supply Expenses	8/6/24	$514.70
America To Go	Operating Expenses	8/20/24	$1,015.56
America To Go	Operating Expenses	8/8/24	$436.65
America To Go	Operating Expenses	8/20/24	$552.00
America To Go	Operating Expenses	8/20/24	$842.43
America To Go	Operating Expenses	8/13/24	$203.70
America To Go	Operating Expenses	8/1/24	$758.78
America To Go	Operating Expenses	8/13/24	$249.18
America To Go	Operating Expenses	8/13/24	$326.51
America To Go	Operating Expenses	8/1/24	$974.80
America To Go	Operating Expenses	8/13/24	$889.70
America To Go	Operating Expenses	8/13/24	$813.00
America To Go	Operating Expenses	8/8/24	$497.05
America To Go	Operating Expenses	8/8/24	$673.30
America To Go	Operating Expenses	8/20/24	$435.30
America To Go	Operating Expenses	8/13/24	$489.55
America To Go	Operating Expenses	8/6/24	$186.88
America To Go	Operating Expenses	8/1/24	$628.64
America To Go	Operating Expenses	8/8/24	$782.45
America To Go	Operating Expenses	8/15/24	$448.10
America To Go	Supply Expenses	8/13/24	$(11.19)
America To Go	Operating Expenses	8/13/24	$435.25
America To Go	Operating Expenses	8/22/24	$145.18
America To Go	Operating Expenses	8/8/24	$237.49
America To Go	Operating Expenses	8/8/24	$415.50
America To Go	Operating Expenses	8/8/24	$337.80
America To Go	Operating Expenses	8/1/24	$448.10
America To Go	Operating Expenses	8/20/24	$888.25
America To Go	Operating Expenses	8/20/24	$351.00
America To Go	Operating Expenses	8/20/24	$340.00
America To Go	Operating Expenses	8/6/24	$222.49
America To Go	Operating Expenses	8/8/24	$259.30
America To Go	Operating Expenses	8/1/24	$487.68
America To Go	Operating Expenses	8/13/24	$210.83
America To Go	Operating Expenses	8/20/24	$234.32
America To Go	Operating Expenses	8/13/24	$476.70
America To Go	Supply Expenses	8/13/24	$(37.20)
America To Go	Operating Expenses	8/1/24	$298.07
America To Go	Operating Expenses	8/1/24	$505.92
America To Go	Operating Expenses	8/6/24	$235.00
American City Business Journals	Operating Expenses	8/22/24	$19,329.00
American Express Travel Related Services Co	Travel Expense	8/29/24	$77.66
Anasazi Instruments	Purchased Services	8/27/24	$10,100.00
ANDREA C RAYE	Operating Expenses	8/27/24	$4,200.00
ANDREA C RAYE	Purchased Services	8/8/24	$4,680.00
ANDREA C RAYE	Purchased Services	8/1/24	$5,737.50
Ansar Group	Purchased Services	8/27/24	$370.30
Anthony A. Oshiotse	Purchased Services	8/20/24	$8,000.00
Anthony A. Oshiotse	Purchased Services	8/15/24	$8,000.00
Anyway You Slice It	Supply Expenses	8/29/24	$304.33
Anyway You Slice It	Supply Expenses	8/29/24	$17.50
Anyway You Slice It	Supply Expenses	8/29/24	$301.28
Anyway You Slice It	Supply Expenses	8/29/24	$1,332.60
Anyway You Slice It	Supply Expenses	8/15/24	$27.00
Apollo Machine Tool Services	Maintenance Expense	8/29/24	$5,499.39
Apple	Supply Expenses	8/29/24	$2,136.00
Apple	Supply Expenses	8/27/24	$959.40
Apple	Operating Expenses	8/27/24	$1,778.00
Apple	Operating Expenses	8/27/24	$1,578.00
Apple	Supply Expenses	8/22/24	$4,896.00
Apple	Supply Expenses	8/13/24	$6,408.00
Apple	Supply Expenses	8/6/24	$27,632.00
Apple	Supply Expenses	8/20/24	$8,568.00
Apple	Supply Expenses	8/29/24	$14,280.00
Apple	Supply Expenses	8/8/24	$954.00
Apple	Purchased Services	8/6/24	$3,996.00
Apple	Operating Expenses	8/6/24	$4,794.00
Apple	Supply Expenses	8/6/24	$102,000.00
Apple	Supply Expenses	8/6/24	$896.00
Apple	Operating Expenses	8/6/24	$3,196.00
Apple	Operating Expenses	8/1/24	$4,185.00
Apple	Supply Expenses	8/6/24	$1,344.00
Apple	Operating Expenses	8/6/24	$3,556.00
Apple	Supply Expenses	8/1/24	$8,737.50
Apple	Supply Expenses	8/1/24	$1,674.00
Apple	Supply Expenses	8/1/24	$714.00
Apple	Supply Expenses	8/1/24	$119.95
Apple	Operating Expenses	8/20/24	$21,660.00
Apple	Supply Expenses	8/20/24	$6,370.00
Apple	Supply Expenses	8/13/24	$108.00
Ash Limousine	Rental Expenses	8/29/24	$2,600.00
Ash Limousine	Rental Expenses	8/27/24	$2,922.50
Ash Limousine	Rental Expenses	8/20/24	$18,000.00
ASHCRAFT COMPANY	Maintenance Expense	8/15/24	$1,075.00
ASHCRAFT COMPANY	Maintenance Expense	8/15/24	$3,960.00
ASHCRAFT COMPANY	Maintenance Expense	8/13/24	$330.00
ASHCRAFT COMPANY	Maintenance Expense	8/13/24	$2,000.00
ASHCRAFT COMPANY	Maintenance Expense	8/13/24	$450.00
ASHCRAFT COMPANY	Maintenance Expense	8/13/24	$1,075.00
ASHCRAFT COMPANY	Maintenance Expense	8/13/24	$775.00
Association for the Assessment of Learning in Higher Education	Operating Expenses	8/13/24	$1,500.00
Association Of Community College Trustees	Operating Expenses	8/22/24	$1,235.00
Association Of Community College Trustees	Operating Expenses	8/22/24	$1,235.00
Association Of Community College Trustees	Operating Expenses	8/22/24	$1,235.00
At&t	Operating Expenses	8/29/24	$871.76
At&t	Operating Expenses	8/29/24	$216.45
At&t	Operating Expenses	8/29/24	$308.75
At&t	Operating Expenses	8/22/24	$701.77
Atmos Energy Corporation	Utility Expnese	8/22/24	$68.13
Atmos Energy Corporation	Utility Expnese	8/22/24	$102.74
Atmos Energy Corporation	Utility Expnese	8/27/24	$447.98
Atmos Energy Corporation	Utility Expnese	8/20/24	$4.07
Atmos Energy Corporation	Utility Expnese	8/20/24	$1,401.17
Atmos Energy Corporation	Utility Expnese	8/20/24	$123.56
Atmos Energy Corporation	Utility Expnese	8/8/24	$7,188.66
Atmos Energy Corporation	Utility Expnese	8/6/24	$392.31
Atmos Energy Corporation	Utility Expnese	8/6/24	$338.25
Atmos Energy Corporation	Utility Expnese	8/6/24	$149.83
Atmos Energy Corporation	Utility Expnese	8/6/24	$99.93
Atmos Energy Corporation	Utility Expnese	8/6/24	$1,748.18
Atmos Energy Corporation	Utility Expnese	8/6/24	$164.79
Atmos Energy Corporation	Utility Expnese	8/6/24	$93.54
Atmos Energy Corporation	Utility Expnese	8/6/24	$78.17
Atmos Energy Corporation	Utility Expnese	8/6/24	$190.58
Audacy Operations	Operating Expenses	8/22/24	$5,041.00
Audacy Operations	Operating Expenses	8/22/24	$5,245.00
Audacy Operations	Operating Expenses	8/22/24	$6,465.00
Audacy Operations	Operating Expenses	8/22/24	$510.00
Audacy Operations	Operating Expenses	8/15/24	$5,820.00
Audacy Operations	Operating Expenses	8/15/24	$10,020.00
Audacy Operations	Operating Expenses	8/15/24	$5,750.00
Audacy Operations	Operating Expenses	8/22/24	$6,732.00
Audacy Operations	Operating Expenses	8/22/24	$7,922.00
Audacy Operations	Operating Expenses	8/22/24	$10,038.50
Audacy Operations	Operating Expenses	8/22/24	$7,514.00
Audacy Operations	Operating Expenses	8/8/24	$2,785.00
Audacy Operations	Operating Expenses	8/8/24	$4,910.00
Audacy Operations	Operating Expenses	8/8/24	$1,560.00
Audacy Operations	Operating Expenses	8/8/24	$160.00
Audacy Operations	Operating Expenses	8/8/24	$1,879.30
Audacy Operations	Operating Expenses	8/13/24	$2,057.00
Audacy Operations	Operating Expenses	8/13/24	$1,717.00
Audacy Operations	Operating Expenses	8/13/24	$2,567.00
Audacy Operations	Operating Expenses	8/13/24	$1,916.75
AutogenAI Ltd	Purchased Services	8/5/24	$32,625.00
Autozone	Supply Expenses	8/29/24	$250.23
Autozone	Supply Expenses	8/27/24	$84.99
Autozone	Supply Expenses	8/27/24	$79.18
Autozone	Supply Expenses	8/1/24	$23.26
Autozone	Supply Expenses	8/15/24	$219.16
Autozone	Supply Expenses	8/1/24	$294.89
Avis	Travel Expense	8/6/24	$625.27
B&H Foto & Electronics Corp	Supply Expenses	8/22/24	$6,268.40
B&H Foto & Electronics Corp	Operating Expenses	8/1/24	$62.99
BakeMark USA	Supply Expenses	8/29/24	$1,849.06
BakeMark USA	Supply Expenses	8/29/24	$98.80
Baylor Scott & White Health	Purchased Services	8/29/24	$5,130.00
Baylor Scott & White Health	Purchased Services	8/13/24	$300.00
Baylor Scott & White Health	Purchased Services	8/13/24	$300.00
Baylor Scott & White Health	Purchased Services	8/13/24	$1,050.00
Ben E Keith Company	Supply Expenses	8/29/24	$1,250.32
Ben E Keith Company	Supply Expenses	8/8/24	$89.57
Ben E Keith Company	Supply Expenses	8/8/24	$1,561.02
BGSF,	Purchased Services	8/27/24	$6,400.00
BGSF,	Purchased Services	8/20/24	$6,400.00
BGSF,	Purchased Services	8/13/24	$6,400.00
BGSF,	Purchased Services	8/6/24	$6,400.00
Big Hit Productions	Operating Expenses	8/29/24	$5,088.81
Big Hit Productions	Supply Expenses	8/29/24	$11,776.00
Big Hit Productions	Operating Expenses	8/27/24	$10,039.17
Big Hit Productions	Operating Expenses	8/22/24	$3,950.00
Big Hit Productions	Operating Expenses	8/22/24	$1,495.00
Big Hit Productions	Operating Expenses	8/27/24	$956.00
Big Hit Productions	Operating Expenses	8/27/24	$131.25
Big Hit Productions	Operating Expenses	8/15/24	$4,000.00
Big Hit Productions	Operating Expenses	8/13/24	$880.00
Big Hit Productions	Operating Expenses	8/20/24	$10,247.50
Big Hit Productions	Operating Expenses	8/20/24	$8,195.00
Big Hit Productions	Operating Expenses	8/20/24	$5,776.00
Big Hit Productions	Supply Expenses	8/13/24	$1,085.00
Big Hit Productions	Operating Expenses	8/20/24	$4,962.00
Big Hit Productions	Operating Expenses	8/13/24	$10,384.70
Big Hit Productions	Operating Expenses	8/8/24	$18,840.14
Big Hit Productions	Operating Expenses	8/8/24	$6,204.85
Big Hit Productions	Operating Expenses	8/13/24	$1,653.54
Big Hit Productions	Supply Expenses	8/13/24	$97.00
Big Hit Productions	Operating Expenses	8/6/24	$6,000.00
Big Hit Productions	Operating Expenses	8/6/24	$6,893.00
Big Hit Productions	Operating Expenses	8/8/24	$6,750.00
Big Hit Productions	Operating Expenses	8/6/24	$1,120.28
Big Hit Productions	Operating Expenses	8/1/24	$4,972.00
Big Hit Productions	Operating Expenses	8/6/24	$1,366.55
Big Hit Productions	Operating Expenses	8/6/24	$3,625.00
Big Hit Productions	Operating Expenses	8/27/24	$1,604.16
Big Hit Productions	Operating Expenses	8/29/24	$23,737.00
Big Hit Productions	Operating Expenses	8/20/24	$4,965.00
Big Hit Productions	Operating Expenses	8/1/24	$100.00
Big Hit Productions	Operating Expenses	8/15/24	$6,504.85
Blackboard	Operating Expenses	8/20/24	$191,322.00
Blackmon Mooring Company	Maintenance Expense	8/29/24	$576.32
Blanchard Training & Development	Operating Expenses	8/20/24	$8,757.25
Blick Art Materials	Supply Expenses	8/6/24	$125.01
Blick Art Materials	Supply Expenses	8/6/24	$242.06
Blick Art Materials	Supply Expenses	8/6/24	$1,172.69
Blick Art Materials	Supply Expenses	8/8/24	$(68.28)
Blick Art Materials	Supply Expenses	8/8/24	$1,771.83
Bloomberg LP	Operating Expenses	8/1/24	$7,500.00
Bloomberg LP	Operating Expenses	8/1/24	$70.00
Bluum USA	Purchased Services	8/29/24	$29,157.66
Bluum USA	Purchased Services	8/29/24	$16,485.00
Bluum USA	Purchased Services	8/29/24	$52,865.24
Bluum USA	Operating Expenses	8/27/24	$3,021.63
Bluum USA	Purchased Services	8/27/24	$209.00
Bluum USA	Purchased Services	8/27/24	$1,950.10
Bluum USA	Purchased Services	8/29/24	$12,144.93
Bluum USA	Operating Expenses	8/27/24	$2,342.28
Bluum USA	Supply Expenses	8/20/24	$2,217.26
Bluum USA	Operating Expenses	8/29/24	$2,098.96
Bluum USA	Operating Expenses	8/27/24	$1,812.33
Bluum USA	Operating Expenses	8/27/24	$1,356.33
Bluum USA	Operating Expenses	8/22/24	$13,221.52
Bluum USA	Purchased Services	8/20/24	$3,194.92
Bluum USA	Supply Expenses	8/15/24	$10,367.64
Bluum USA	Operating Expenses	8/27/24	$707.77
Bluum USA	Operating Expenses	8/27/24	$707.77
Bluum USA	Supply Expenses	8/15/24	$13,823.52
Bluum USA	Supply Expenses	8/1/24	$1,585.50
Bluum USA	Supply Expenses	8/1/24	$6,468.00
Bluum USA	Supply Expenses	8/27/24	$1,394.00
Boxx Modular .	Rental Expenses	8/6/24	$11,212.00
Bradley Faulkner	Purchased Services	8/6/24	$250.00
Bridgework Partners	Purchased Services	8/27/24	$59,850.00
Bridgework Partners	Purchased Services	8/22/24	$1,015.60
Bridgework Partners	Purchased Services	8/22/24	$62,500.00
Bridgework Partners	Purchased Services	8/8/24	$1,125.00
Brown Reynolds Watford Architects	Purchased Services	8/1/24	$38,018.74
Brown Reynolds Watford Architects	Purchased Services	8/1/24	$57,339.88
Burlington English	Operating Expenses	8/20/24	$48,000.00
Buzzy Bees Learning	Purchased Services	8/13/24	$405.00
Buzzy Bees Learning	Purchased Services	8/13/24	$450.00
BWI Companies	Supply Expenses	8/20/24	$149.89
BWI Companies	Supply Expenses	8/20/24	$1,075.60
C & P Pump Services	Purchased Services	8/27/24	$1,080.00
C & P Pump Services	Maintenance Expense	8/29/24	$980.00
C&T SUBS	Operating Expenses	8/13/24	$252.59
C&T SUBS	Operating Expenses	8/13/24	$1,014.37
C&T SUBS	Operating Expenses	8/22/24	$402.79
C&T SUBS	Operating Expenses	8/22/24	$152.79
Cadence McShane -Morales Construction Services Joint Venture	Purchased Services	8/6/24	$1,784,645.26
Campusworks	Purchased Services	8/27/24	$30,869.00
Campusworks	Purchased Services	8/13/24	$14,800.00
Campusworks	Purchased Services	8/13/24	$30,869.00
Campusworks	Purchased Services	8/13/24	$17,020.00
Campusworks	Purchased Services	8/13/24	$42,180.00
Carahsoft Technology Corporation	Purchased Services	8/20/24	$18,487.50
Carahsoft Technology Corporation	Purchased Services	8/15/24	$817.20
Carahsoft Technology Corporation	Operating Expenses	8/6/24	$126,800.00
Carahsoft Technology Corporation	Purchased Services	8/13/24	$2,451.60
CARNEY	Operating Expenses	8/13/24	$1,200.00
Carolina Biological Supply Company	Supply Expenses	8/22/24	$43.87
Carolina Biological Supply Company	Supply Expenses	8/6/24	$233.59
Carolina Biological Supply Company	Supply Expenses	8/1/24	$116.28
Carolina Biological Supply Company	Supply Expenses	8/8/24	$379.44
Carolina Biological Supply Company	Supply Expenses	8/8/24	$1,822.00
Carolina Biological Supply Company	Supply Expenses	8/8/24	$1,780.26
Carolina Biological Supply Company	Supply Expenses	8/1/24	$842.04
Carolina Biological Supply Company	Supply Expenses	8/8/24	$113.57
Carolina Biological Supply Company	Operating Expenses	8/8/24	$2,094.75
Carolina Biological Supply Company	Supply Expenses	8/13/24	$286.46
Carolina Biological Supply Company	Supply Expenses	8/8/24	$(215.41)
Carolina Biological Supply Company	Supply Expenses	8/8/24	$92.10
Carolina Biological Supply Company	Operating Expenses	8/8/24	$2,512.80
Casas-comprehensive Adult Assessment Systems	Supply Expenses	8/1/24	$18,215.00
Cas-claims Administrative Services	Operating Expenses	8/8/24	$30,601.93
Castle Branch	Purchased Services	8/20/24	$1,950.00
Castle Branch	Purchased Services	8/8/24	$39.99
CDM Management	Purchased Services	8/13/24	$1,730.00
CDW	Supply Expenses	8/29/24	$2,755.92
CDW	Supply Expenses	8/8/24	$388.45
Center for Creative Leadership	Operating Expenses	8/1/24	$3,475.00
Champion Fire & Security	Maintenance Expense	8/27/24	$303.24
Champion Fire & Security	Maintenance Expense	8/27/24	$9,975.00
Champion Fire & Security	Maintenance Expense	8/27/24	$10,450.00
Charter Communications Holdings,	Operating Expenses	8/29/24	$2,106.52
Charter Communications Holdings,	Operating Expenses	8/29/24	$407.62
Charter Communications Holdings,	Operating Expenses	8/29/24	$2,106.52
Charter Communications Holdings,	Operating Expenses	8/15/24	$140.53
Charter Communications Holdings,	Operating Expenses	8/15/24	$539.00
Charter Communications Holdings,	Operating Expenses	8/15/24	$24.71
Charter Communications Holdings,	Operating Expenses	8/15/24	$96.99
Charter Communications Holdings,	Operating Expenses	8/6/24	$268.38
Charter Communications Holdings,	Operating Expenses	8/6/24	$148.77
Chef Works	Supply Expenses	8/6/24	$1,238.24
Cherry Haycraft	Operating Expenses	8/29/24	$300.00
Children's Health System of Texas	Purchased Services	8/29/24	$300.00
Children's Health System of Texas	Purchased Services	8/29/24	$300.00
Children's Health System of Texas	Purchased Services	8/29/24	$450.00
Children's Health System of Texas	Purchased Services	8/29/24	$13,600.00
Children's Health System of Texas	Purchased Services	8/6/24	$61,700.00
Children's Health System of Texas	Purchased Services	8/6/24	$11,250.00
Chris Tripoli	Purchased Services	8/13/24	$600.00
Christman Facility Solutions	Supply Expenses	8/29/24	$8,722.00
Christman Facility Solutions	Maintenance Expense	8/29/24	$3,218.00
Christman Facility Solutions	Maintenance Expense	8/20/24	$8,990.00
Christopher Daley Connors	Purchased Services	8/22/24	$7,700.00
Cingl Telecommunications	Purchased Services	8/20/24	$1,050.00
Cingl Telecommunications	Purchased Services	8/8/24	$3,500.00
Cisco-Eagle	Maintenance Expense	8/29/24	$1,924.22
Cision US .	Operating Expenses	8/13/24	$7,000.00
Citicasters Co	Operating Expenses	8/13/24	$1,827.50
Citicasters Co	Operating Expenses	8/13/24	$1,751.00
Citicasters Co	Operating Expenses	8/13/24	$578.00
Citicasters Co	Operating Expenses	8/13/24	$1,164.50
City Of Coppell	Utility Expnese	8/20/24	$95.79
City Of Coppell	Utility Expnese	8/20/24	$98.23
City Of Coppell	Utility Expnese	8/20/24	$67.61
City Of Coppell	Utility Expnese	8/20/24	$23.73
City Of Coppell	Utility Expnese	8/20/24	$23.73
City Of Coppell	Utility Expnese	8/20/24	$140.49
City Of Coppell	Utility Expnese	8/20/24	$2,530.00
City Of Dallas	Utility Expnese	8/6/24	$2,901.91
City Of Dallas	Utility Expnese	8/27/24	$68.45
City Of Dallas	Utility Expnese	8/27/24	$611.18
City Of Dallas	Utility Expnese	8/22/24	$1,596.50
City Of Dallas	Utility Expnese	8/22/24	$8,054.88
City Of Dallas	Utility Expnese	8/22/24	$1,351.40
City Of Dallas	Utility Expnese	8/20/24	$171.49
City Of Dallas	Utility Expnese	8/20/24	$1,646.83
City Of Dallas	Utility Expnese	8/20/24	$1,432.76
City Of Dallas	Utility Expnese	8/20/24	$2,924.45
City Of Dallas	Utility Expnese	8/20/24	$811.37
City Of Dallas	Utility Expnese	8/20/24	$3,713.27
City Of Dallas	Utility Expnese	8/20/24	$515.62
City Of Dallas	Utility Expnese	8/20/24	$1,104.01
City Of Dallas	Utility Expnese	8/20/24	$1,003.01
City Of Dallas	Utility Expnese	8/20/24	$95.61
City Of Dallas	Utility Expnese	8/20/24	$108.70
City Of Dallas	Utility Expnese	8/20/24	$71.82
City Of Dallas	Utility Expnese	8/20/24	$3,409.86
City Of Dallas	Utility Expnese	8/20/24	$1,223.66
City Of Dallas	Utility Expnese	8/22/24	$171.00
City Of Dallas	Utility Expnese	8/20/24	$254.82
City Of Dallas	Utility Expnese	8/20/24	$2,899.26
City Of Dallas	Utility Expnese	8/20/24	$2,699.60
City Of Dallas	Utility Expnese	8/20/24	$1,104.43
City Of Dallas	Utility Expnese	8/13/24	$2,052.64
City Of Dallas	Utility Expnese	8/6/24	$35.91
City Of Dallas	Utility Expnese	8/6/24	$2,355.87
City Of Dallas	Utility Expnese	8/6/24	$1,352.95
City Of Dallas	Utility Expnese	8/6/24	$614.86
City Of Dallas	Utility Expnese	8/6/24	$2,378.66
City Of Dallas	Utility Expnese	8/6/24	$4,779.31
City Of Dallas	Utility Expnese	8/6/24	$3,539.03
City Of Dallas	Utility Expnese	8/6/24	$4,287.70
City Of Dallas	Utility Expnese	8/6/24	$224.01
City Of Dallas	Utility Expnese	8/6/24	$1,591.72
City Of Dallas	Utility Expnese	8/6/24	$9,973.98
City Of Dallas	Utility Expnese	8/6/24	$3,099.23
City Of Dallas	Utility Expnese	8/6/24	$7,277.67
City Of Dallas	Utility Expnese	8/6/24	$68.45
City Of Farmers Branch	Utility Expnese	8/22/24	$9,504.45
City Of Farmers Branch	Utility Expnese	8/22/24	$63.67
City Of Farmers Branch	Utility Expnese	8/22/24	$501.51
City Of Farmers Branch	Utility Expnese	8/22/24	$63.67
City Of Farmers Branch	Utility Expnese	8/22/24	$148.23
City Of Farmers Branch	Utility Expnese	8/22/24	$508.52
City Of Farmers Branch	Utility Expnese	8/22/24	$21.99
City Of Farmers Branch	Utility Expnese	8/22/24	$1,007.50
City Of Farmers Branch	Utility Expnese	8/22/24	$21.99
City Of Farmers Branch	Utility Expnese	8/22/24	$2,828.38
City Of Farmers Branch	Utility Expnese	8/22/24	$535.42
City Of Farmers Branch	Utility Expnese	8/22/24	$5,156.15
City Of Farmers Branch	Utility Expnese	8/22/24	$307.31
City Of Farmers Branch	Utility Expnese	8/22/24	$348.56
City Of Farmers Branch	Utility Expnese	8/22/24	$2,691.17
City Of Farmers Branch	Utility Expnese	8/22/24	$21.99
City Of Farmers Branch	Utility Expnese	8/22/24	$271.47
City of Garland	Utility Expnese	8/20/24	$1,890.55
City Of Irving Texas	Utility Expnese	8/6/24	$11.90
City Of Irving Texas	Utility Expnese	8/6/24	$225.16
City Of Irving Texas	Utility Expnese	8/6/24	$2,140.63
City Of Lancaster	Utility Expnese	8/22/24	$19,894.44
City Of Mesquite	Purchased Services	8/29/24	$6,914.07
City Of Mesquite	Utility Expnese	8/6/24	$307.45
City Of Mesquite	Utility Expnese	8/6/24	$751.27
City Of Mesquite	Utility Expnese	8/6/24	$40.90
City Of Mesquite	Utility Expnese	8/6/24	$81.80
City Of Mesquite	Utility Expnese	8/6/24	$794.62
City Of Mesquite	Utility Expnese	8/6/24	$263.35
City Of Mesquite	Utility Expnese	8/6/24	$40.90
City Of Mesquite	Utility Expnese	8/6/24	$40.90
City Of Mesquite	Utility Expnese	8/6/24	$5,931.47
City Of Mesquite	Utility Expnese	8/6/24	$4,194.49
City Of Mesquite	Utility Expnese	8/6/24	$269.50
City Of Mesquite	Utility Expnese	8/6/24	$279.04
City Of Mesquite	Utility Expnese	8/6/24	$1,630.26
City Of Mesquite	Utility Expnese	8/6/24	$2,891.19
City Of Mesquite	Utility Expnese	8/6/24	$122.01
City Of Mesquite	Utility Expnese	8/6/24	$114.44
City Of Mesquite	Utility Expnese	8/6/24	$269.50
City Of Mesquite	Utility Expnese	8/6/24	$159.19
City Of Mesquite	Utility Expnese	8/6/24	$59.31
City Of Mesquite	Utility Expnese	8/6/24	$40.90
City Of Mesquite	Utility Expnese	8/6/24	$14,899.95
City Of Mesquite	Utility Expnese	8/6/24	$40.90
Clay B. Marshall	Purchased Services	8/13/24	$11,352.00
Clear Channel Outdoor	Operating Expenses	8/22/24	$2,740.00
Clear Channel Outdoor	Operating Expenses	8/22/24	$82,770.00
Clifford Power Systems	Purchased Services	8/29/24	$190.00
Clifford Power Systems	Purchased Services	8/29/24	$4,785.00
Clifford Power Systems	Purchased Services	8/20/24	$1,220.00
Clifford Power Systems	Purchased Services	8/13/24	$520.00
Clifford Power Systems	Purchased Services	8/6/24	$190.00
Clifford Power Systems	Purchased Services	8/6/24	$565.00
Cloud Unity	Operating Expenses	8/8/24	$61,020.00
Cogent Communications	Operating Expenses	8/15/24	$4,978.00
Cogent Communications	Operating Expenses	8/15/24	$7,000.00
Cogent Communications	Operating Expenses	8/15/24	$7,000.00
Cogent Communications	Operating Expenses	8/15/24	$2,717.00
Cogent Communications	Operating Expenses	8/15/24	$2,717.00
Cogent Communications	Operating Expenses	8/15/24	$2,717.00
Cogent Communications	Operating Expenses	8/15/24	$2,717.00
Cogent Communications	Operating Expenses	8/15/24	$2,717.00
Cogent Communications	Operating Expenses	8/15/24	$2,717.00
College and University Professional Association for Human Resources	Travel Expense	8/8/24	$790.00
College Board	Supply Expenses	8/6/24	$7,000.00
College Health Services	Supply Expenses	8/6/24	$33,047.50
Collin County Community College District	Purchased Services	8/29/24	$100,136.75
Colordynamics	Operating Expenses	8/27/24	$2,227.00
COMM-FIT HOLDINGS	Supply Expenses	8/20/24	$42,643.63
COMM-FIT HOLDINGS	Operating Expenses	8/15/24	$16,016.71
COMM-FIT HOLDINGS	Supply Expenses	8/8/24	$28,029.00
COMM-FIT HOLDINGS	Operating Expenses	8/8/24	$2,828.57
COMM-FIT HOLDINGS	Operating Expenses	8/1/24	$10,725.00
COMM-FIT HOLDINGS	Supply Expenses	8/8/24	$66,834.35
Commitee On Accreditation Educ'l Prog's For Ems Professions	Operating Expenses	8/22/24	$3,450.00
Community College Business Officers	Operating Expenses	8/20/24	$1,650.00
Community College Business Officers	Operating Expenses	8/15/24	$5,900.00
Community College Business Officers	Operating Expenses	8/6/24	$800.00
Compass Group Usa	Operating Expenses	8/29/24	$96.00
Compass Group Usa	Operating Expenses	8/20/24	$262.36
Compass Group Usa	Purchased Services	8/22/24	$740.72
Complete College America	Travel Expense	8/13/24	$1,575.00
Con Real Support Group Partners Gp	Purchased Services	8/1/24	$564,100.70
Construction Education Foundation .	Purchased Services	8/20/24	$12,992.00
Coppell Chamber Of Commerce	Travel Expense	8/22/24	$875.00
Core Change Management Consulting .	Purchased Services	8/27/24	$13,525.62
Core Change Management Consulting .	Purchased Services	8/27/24	$13,525.63
Core Change Management Consulting .	Purchased Services	8/13/24	$13,525.63
Core Construction Services Of Texas	Purchased Services	8/29/24	$366,561.36
Core Laboratory Supplies	Supply Expenses	8/8/24	$2,654.11
Corporate Risk Holdings Iii	Purchased Services	8/15/24	$6,949.64
Council For Opportunity In Education	Travel Expense	8/8/24	$1,124.00
Council For Opportunity In Education	Travel Expense	8/13/24	$1,124.00
Council For Opportunity In Education	Travel Expense	8/13/24	$1,124.00
Council For Opportunity In Education	Travel Expense	8/8/24	$1,124.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
Council For Professional Recognition	Purchased Services	8/29/24	$425.00
COVINGTON'S CONSULTING & SERVICES	Purchased Services	8/29/24	$4,800.00
Cowtown Materials	Maintenance Expense	8/20/24	$173.04
Cowtown Materials	Maintenance Expense	8/13/24	$939.78
Cowtown Materials	Maintenance Expense	8/6/24	$1,763.33
Critical Mention	Operating Expenses	8/1/24	$833.37
Crown Subs	Operating Expenses	8/20/24	$500.00
Crown Subs	Operating Expenses	8/20/24	$550.00
Crown Subs	Operating Expenses	8/20/24	$950.00
Crown Subs	Operating Expenses	8/1/24	$130.97
Crown Subs	Operating Expenses	8/29/24	$138.98
Crown Subs	Operating Expenses	8/20/24	$130.97
Crown Subs	Operating Expenses	8/1/24	$44.95
Cumulus Media New Holdings	Operating Expenses	8/22/24	$12,265.50
Cumulus Media New Holdings	Operating Expenses	8/22/24	$3,442.50
Cumulus Media New Holdings	Operating Expenses	8/13/24	$3,353.25
Cumulus Media New Holdings	Operating Expenses	8/13/24	$1,147.50
D&A BUILDING SERVICES	Purchased Services	8/27/24	$897.00
D&A BUILDING SERVICES	Purchased Services	8/8/24	$53,596.00
D2l Ltd	Operating Expenses	8/15/24	$7,383.33
Dallas College Foundation .	Operating Expenses	8/29/24	$12,960.41
Dallas County Hospital District	Purchased Services	8/27/24	$2,400.00
Dallas County Hospital District	Purchased Services	8/27/24	$2,600.00
Dallas County Hospital District	Purchased Services	8/27/24	$1,000.00
Dallas County Hospital District	Purchased Services	8/27/24	$1,000.00
Dallas County Hospital District	Purchased Services	8/22/24	$3,600.00
Dallas County Hospital District	Purchased Services	8/22/24	$450.00
Dallas County Hospital District	Purchased Services	8/22/24	$450.00
Dallas County Hospital District	Purchased Services	8/22/24	$1,350.00
Dallas County Hospital District	Purchased Services	8/22/24	$1,950.00
Dallas County Hospital District	Purchased Services	8/27/24	$206,150.00
Dallas County Hospital District	Purchased Services	8/22/24	$1,800.00
Dallas County Hospital District	Purchased Services	8/22/24	$1,050.00
Dallas County Hospital District	Purchased Services	8/22/24	$750.00
Dallas County Hospital District	Purchased Services	8/22/24	$300.00
Dallas County Hospital District	Purchased Services	8/22/24	$5,000.00
Dallas County Hospital District	Purchased Services	8/22/24	$5,000.00
Dallas County Hospital District	Purchased Services	8/22/24	$3,600.00
Dallas County Hospital District	Purchased Services	8/15/24	$2,400.00
Dallas County Hospital District	Purchased Services	8/15/24	$4,000.00
Dallas County Hospital District	Purchased Services	8/15/24	$2,400.00
Dallas County Hospital District	Purchased Services	8/15/24	$14,400.00
Dallas County Hospital District	Purchased Services	8/15/24	$18,400.00
Dallas County Hospital District	Purchased Services	8/15/24	$7,200.00
Dallas County Hospital District	Purchased Services	8/15/24	$12,400.00
Dallas County Hospital District	Purchased Services	8/6/24	$6,000.00
Dallas County Hospital District	Purchased Services	8/6/24	$8,000.00
Dallas County Hospital District	Purchased Services	8/6/24	$10,000.00
Dallas County Hospital District	Purchased Services	8/6/24	$14,400.00
Dallas County Hospital District	Purchased Services	8/6/24	$4,000.00
Dallas County Hospital District	Purchased Services	8/6/24	$4,800.00
Dallas County Hospital District	Purchased Services	8/6/24	$14,400.00
Dallas County Hospital District	Purchased Services	8/22/24	$1,050.00
Dallas County Hospital District	Purchased Services	8/22/24	$6,600.00
Dallas Door & Supply Co	Maintenance Expense	8/29/24	$10,647.13
Dallas Independent School District	Purchased Services	8/20/24	$11,000.00
Dallas Mechanical Group	Purchased Services	8/20/24	$48,790.00
Dallas Mechanical Group	Maintenance Expense	8/22/24	$6,495.00
Dallas Mechanical Group	Maintenance Expense	8/6/24	$6,155.00
Dallas Regional Chamber	Operating Expenses	8/27/24	$2,500.00
Darryl Owens	Purchased Services	8/20/24	$1,218.60
Darryl Owens	Purchased Services	8/20/24	$1,218.60
Darryl Owens	Purchased Services	8/8/24	$2,835.00
Data Shredding Services Of Texas Ii	Purchased Services	8/20/24	$2,248.75
Data Shredding Services Of Texas Ii	Purchased Services	8/6/24	$1,960.00
Data Shredding Services Of Texas Ii	Purchased Services	8/29/24	$1,090.00
Davis & Stanton	Operating Expenses	8/15/24	$736.00
Dell Marketing LP	Operating Expenses	8/27/24	$382.65
Dell Marketing LP	Operating Expenses	8/6/24	$93,065.00
Dell Marketing LP	Operating Expenses	8/1/24	$1,700.00
Dell Marketing LP	Supply Expenses	8/13/24	$34,965.00
Dell Marketing LP	Supply Expenses	8/1/24	$5,654.00
Dell Marketing LP	Operating Expenses	8/1/24	$10,000.00
Dell Marketing LP	Supply Expenses	8/1/24	$39,100.00
Dell Marketing LP	Operating Expenses	8/1/24	$2,450.00
Dell Marketing LP	Operating Expenses	8/6/24	$43,200.00
Dell Marketing LP	Operating Expenses	8/6/24	$187,980.00
Dell Marketing LP	Supply Expenses	8/1/24	$46,500.00
Dell Marketing LP	Operating Expenses	8/1/24	$5,100.00
Dell Marketing LP	Operating Expenses	8/1/24	$4,900.00
Dell Marketing LP	Operating Expenses	8/1/24	$2,230.00
Dell Marketing LP	Operating Expenses	8/1/24	$2,699.00
Dell Marketing LP	Supply Expenses	8/6/24	$900.00
Dell Marketing LP	Operating Expenses	8/1/24	$6,400.00
Dell Marketing LP	Maintenance Expense	8/1/24	$268.00
Dell Marketing LP	Supply Expenses	8/8/24	$425.00
Deloitte Consulting LLP	Purchased Services	8/1/24	$116,740.80
Denise C. Cornute	Purchased Services	8/22/24	$400.00
Detector Service Center	Supply Expenses	8/22/24	$30.00
DFW Consulting Group	Purchased Services	8/29/24	$17,635.29
DFW Consulting Group	Purchased Services	8/29/24	$110.00
DFW Consulting Group	Purchased Services	8/27/24	$14,931.20
DFW Consulting Group	Purchased Services	8/22/24	$2,930.05
DFW Consulting Group	Purchased Services	8/20/24	$1,023.75
DG Investment Intermediate Holdings	Maintenance Expense	8/27/24	$955.62
DG Investment Intermediate Holdings	Purchased Services	8/20/24	$3,541.91
DG Investment Intermediate Holdings	Purchased Services	8/29/24	$4,239.58
DG Investment Intermediate Holdings	Maintenance Expense	8/29/24	$4,651.41
DG Investment Intermediate Holdings	Maintenance Expense	8/29/24	$1,570.00
DG Investment Intermediate Holdings	Purchased Services	8/29/24	$3,345.00
DGS Sports	Supply Expenses	8/29/24	$2,444.00
DH Pace Company	Supply Expenses	8/15/24	$2,393.70
DH Pace Company	Operating Expenses	8/20/24	$8,936.00
DH Pace Company	Maintenance Expense	8/6/24	$235.50
DH Pace Company	Maintenance Expense	8/6/24	$393.19
DH Pace Company	Maintenance Expense	8/20/24	$5,972.13
DH Pace Company	Maintenance Expense	8/22/24	$293.50
Diane Burshears	Supply Expenses	8/8/24	$1,135.00
Digital Air Control	Purchased Services	8/1/24	$450,000.00
Digital Air Control	Purchased Services	8/1/24	$395,999.00
Digital Intelligence Systems	Purchased Services	8/29/24	$3,482.50
Digital Intelligence Systems	Purchased Services	8/27/24	$1,955.36
Digital Intelligence Systems	Purchased Services	8/27/24	$8,096.00
Digital Intelligence Systems	Purchased Services	8/27/24	$32,508.00
Digital Intelligence Systems	Purchased Services	8/27/24	$29,216.00
Digital Intelligence Systems	Purchased Services	8/27/24	$30,448.00
Digital Intelligence Systems	Purchased Services	8/27/24	$32,912.00
Digital Intelligence Systems	Purchased Services	8/27/24	$44,652.00
Digital Intelligence Systems	Purchased Services	8/27/24	$38,709.00
Digital Intelligence Systems	Purchased Services	8/15/24	$33,704.00
Digital Intelligence Systems	Purchased Services	8/15/24	$29,548.00
Digital Intelligence Systems	Purchased Services	8/15/24	$33,856.00
Digital Intelligence Systems	Purchased Services	8/15/24	$20,592.00
Digital Intelligence Systems	Supply Expenses	8/13/24	$(388.68)
Digital Intelligence Systems	Purchased Services	8/13/24	$3,934.50
Digital Intelligence Systems	Purchased Services	8/13/24	$2,412.68
Digital Intelligence Systems	Purchased Services	8/13/24	$1,608.59
Digital Intelligence Systems	Purchased Services	8/13/24	$16,952.00
Digital Intelligence Systems	Purchased Services	8/13/24	$17,160.00
Digital Intelligence Systems	Purchased Services	8/13/24	$7,824.00
Digital Intelligence Systems	Purchased Services	8/13/24	$19,448.00
Digital Intelligence Systems	Purchased Services	8/13/24	$36,120.00
Digital Intelligence Systems	Purchased Services	8/13/24	$29,440.00
Digital Intelligence Systems	Purchased Services	8/13/24	$10,472.00
Digital Intelligence Systems	Purchased Services	8/13/24	$22,540.00
Directv	Operating Expenses	8/8/24	$124.99
Dish Dbs Corporation	Operating Expenses	8/8/24	$161.42
Diversified Business Communications	Operating Expenses	8/13/24	$2,150.00
DOOR SYSTEMS OF TEXAS	Maintenance Expense	8/20/24	$615.00
Dormakaba Usa	Maintenance Expense	8/8/24	$433.55
Dr. Cherry Collier	Operating Expenses	8/20/24	$11,625.00
Draablesdirect	Maintenance Expense	8/20/24	$1,061.67
Dynamic Systems	Maintenance Expense	8/27/24	$29,177.63
Dynamic Systems	Maintenance Expense	8/13/24	$2,634.00
Easykeys.com	Purchased Services	8/22/24	$195.98
Easykeys.com	Purchased Services	8/6/24	$17.42
Elliott Electric Supply	Supply Expenses	8/27/24	$1,482.70
Elliott Electric Supply	Supply Expenses	8/20/24	$194.64
Elliott Electric Supply	Supply Expenses	8/22/24	$297.57
Elliott Electric Supply	Supply Expenses	8/13/24	$103.95
Elliott Electric Supply	Supply Expenses	8/6/24	$424.56
Elliott Electric Supply	Supply Expenses	8/8/24	$317.36
Elliott Electric Supply	Supply Expenses	8/6/24	$458.57
Elliott Electric Supply	Maintenance Expense	8/13/24	$1,360.43
Enabling Learning	Operating Expenses	8/29/24	$6,000.00
End2end Public Safety	Operating Expenses	8/20/24	$38,725.00
Enterprise Fm Trust	Rental Expenses	8/13/24	$11,710.94
Enterprise Fm Trust	Operating Expenses	8/27/24	$3,398.81
Enterprise Fm Trust	Operating Expenses	8/27/24	$3,389.73
Enterprise Fm Trust	Operating Expenses	8/27/24	$3,382.50
Enterprise Fm Trust	Operating Expenses	8/27/24	$3,334.81
Enterprise Fm Trust	Operating Expenses	8/27/24	$3,301.51
Enterprise Fm Trust	Operating Expenses	8/27/24	$3,347.18
Enterprise Holdings	Travel Expense	8/29/24	$958.92
Enterprise Holdings	Travel Expense	8/6/24	$504.40
Entertainment Properties Group,	Purchased Services	8/20/24	$3,716.73
Entertainment Properties Group,	Purchased Services	8/20/24	$3,716.73
Entertainment Properties Group,	Operating Expenses	8/1/24	$1,156.16
Environmental Signage Solutions	Maintenance Expense	8/15/24	$172.00
ERECYCLER	Purchased Services	8/1/24	$188.75
Escal Institute Of Advanced Technologies	Operating Expenses	8/1/24	$12,300.00
Estrella Media	Operating Expenses	8/22/24	$2,890.00
Estrella Media	Operating Expenses	8/22/24	$2,652.00
Estrella Media	Operating Expenses	8/13/24	$663.00
Estrella Media	Operating Expenses	8/13/24	$722.50
Euronet Worldwide,	Purchased Services	8/29/24	$3,500.00
Examity	Operating Expenses	8/13/24	$2,050.00
Examity	Operating Expenses	8/13/24	$575.00
F&P Construction	Retainage Payable	8/29/24	$11,824.50
F&P Construction	Purchased Services	8/27/24	$11,417.00
F&P Construction	Maintenance Expense	8/15/24	$6,627.00
F&P Construction	Purchased Services	8/13/24	$36,555.00
F&P Construction	Purchased Services	8/13/24	$2,813.00
F&P Construction	Purchased Services	8/6/24	$136,759.00
F&P Construction	Retainage Payable	8/22/24	$5,761.05
F&P Construction	Purchased Services	8/1/24	$7,314.00
F&P Construction	Purchased Services	8/1/24	$19,538.00
F&P Construction	Purchased Services	8/1/24	$137,971.88
F&P Construction	Retainage Payable	8/8/24	$44,549.10
Facilitech	Purchased Services	8/8/24	$1,071.00
Facilitech	Purchased Services	8/8/24	$1,071.00
FAIRWAY SUPPLY	Supply Expenses	8/20/24	$738.00
FAIRWAY SUPPLY	Supply Expenses	8/8/24	$240.80
FAIRWAY SUPPLY	Supply Expenses	8/20/24	$721.43
Fanning Harper Martinson Brandt & Kutchin P. C.	Purchased Services	8/8/24	$23.00
FCX PERFORMANCE	Supply Expenses	8/29/24	$1,200.00
FCX PERFORMANCE	Supply Expenses	8/6/24	$402.62
FCX PERFORMANCE	Supply Expenses	8/6/24	$55.00
Federal Express Corp	Rental Expenses	8/29/24	$64.18
Federal Express Corp	Rental Expenses	8/20/24	$36.81
Federal Express Corp	Rental Expenses	8/22/24	$8.52
Federal Express Corp	Rental Expenses	8/15/24	$1,750.88
Federal Express Corp	Rental Expenses	8/15/24	$540.53
Federal Express Corp	Rental Expenses	8/15/24	$2,187.13
Federal Procurement Data Reports, .	Purchased Services	8/29/24	$381.50
Ferrilli	Purchased Services	8/15/24	$112,500.00
FinQuery,	Operating Expenses	8/15/24	$5,460.00
Firemans Paving and Supplies,	Purchased Services	8/20/24	$3,560.00
Fisher Scientific Co	Supply Expenses	8/15/24	$168.57
Fisher Scientific Co	Supply Expenses	8/1/24	$483.36
Fisher Scientific Co	Operating Expenses	8/1/24	$25,206.45
FIVE STAR CHEVROLET	Maintenance Expense	8/20/24	$2,145.15
FIVE STAR CHEVROLET	Maintenance Expense	8/20/24	$12,367.46
Fleet Ink	Purchased Services	8/20/24	$7,246.00
Flinn Scientific	Supply Expenses	8/20/24	$81.45
Flinn Scientific	Supply Expenses	8/13/24	$3,940.07
Flying Cyber Donkey	Operating Expenses	8/20/24	$6,531.89
Follett Corporation	Supply Expenses	8/29/24	$3,554.55
Follett Corporation	Operating Expenses	8/22/24	$5,440.00
Follett Corporation	Supply Expenses	8/15/24	$3,220.00
Follett Corporation	Supply Expenses	8/20/24	$330.95
Follett Corporation	Supply Expenses	8/20/24	$137.80
Follett Corporation	Supply Expenses	8/13/24	$373.20
Franklin Covey Client Sales	Operating Expenses	8/29/24	$3,433.56
Franklin Covey Client Sales	Operating Expenses	8/8/24	$4,800.00
Franklin Covey Client Sales	Operating Expenses	8/8/24	$4,800.00
Franklin Covey Client Sales	Operating Expenses	8/8/24	$4,800.00
Frontier Southwest orporated	Operating Expenses	8/15/24	$144.76
Frontier Southwest orporated	Operating Expenses	8/15/24	$725.90
Frontier Southwest orporated	Operating Expenses	8/13/24	$158.20
Frontier Southwest orporated	Operating Expenses	8/13/24	$935.97
Gail's Flags & Golf Course Access	Supply Expenses	8/1/24	$1,485.00
Galls Parent Holdings	Supply Expenses	8/15/24	$283.27
Galls Parent Holdings	Supply Expenses	8/6/24	$211.22
Galls Parent Holdings	Supply Expenses	8/6/24	$105.38
Galls Parent Holdings	Supply Expenses	8/6/24	$27.63
Galls Parent Holdings	Supply Expenses	8/6/24	$169.98
Galls Parent Holdings	Supply Expenses	8/6/24	$314.91
Galls Parent Holdings	Supply Expenses	8/6/24	$177.64
Galls Parent Holdings	Supply Expenses	8/6/24	$50.85
Galls Parent Holdings	Supply Expenses	8/6/24	$2,957.88
Game Time Transportation,	Travel Expense	8/6/24	$1,400.00
Garland Independent School District	Operating Expenses	8/15/24	$120,000.00
Garland Steel	Supply Expenses	8/29/24	$9,845.68
Garland Steel	Supply Expenses	8/27/24	$8,303.45
Gas And Supply North Texas	Rental Expenses	8/8/24	$130.75
Gas And Supply North Texas	Rental Expenses	8/6/24	$96.91
Gaumard Scientific Co	Supply Expenses	8/8/24	$516.00
Ge Precision Healthcare	Purchased Services	8/20/24	$1,135.33
Ge Precision Healthcare	Purchased Services	8/20/24	$1,135.33
GENUINE PARTS COMPANY	Supply Expenses	8/29/24	$179.82
GENUINE PARTS COMPANY	Supply Expenses	8/29/24	$150.00
GENUINE PARTS COMPANY	Supply Expenses	8/15/24	$213.50
GENUINE PARTS COMPANY	Supply Expenses	8/8/24	$758.50
GENUINE PARTS COMPANY	Supply Expenses	8/15/24	$180.00
GENUINE PARTS COMPANY	Supply Expenses	8/8/24	$137.50
GENUINE PARTS COMPANY	Supply Expenses	8/15/24	$2,707.50
GENUINE PARTS COMPANY	Supply Expenses	8/15/24	$34.50
GENUINE PARTS COMPANY	Supply Expenses	8/8/24	$300.00
GENUINE PARTS COMPANY	Operating Expenses	8/8/24	$8,550.00
GENUINE PARTS COMPANY	Supply Expenses	8/20/24	$(251.99)
GENUINE PARTS COMPANY	Supply Expenses	8/1/24	$127.98
GENUINE PARTS COMPANY	Supply Expenses	8/20/24	$(1,881.00)
GENUINE PARTS COMPANY	Supply Expenses	8/27/24	$440.00
Geotab Usa .	Supply Expenses	8/13/24	$2,634.02
Gexa Energy LP	Utility Expnese	8/22/24	$368.09
Gexa Energy LP	Utility Expnese	8/22/24	$13,036.82
Gexa Energy LP	Utility Expnese	8/20/24	$8,700.75
Gexa Energy LP	Utility Expnese	8/20/24	$94,594.63
Gexa Energy LP	Utility Expnese	8/8/24	$48,589.44
Gexa Energy LP	Utility Expnese	8/8/24	$13,428.91
Gexa Energy LP	Utility Expnese	8/8/24	$65,605.79
Gexa Energy LP	Utility Expnese	8/8/24	$12,046.52
Gexa Energy LP	Utility Expnese	8/6/24	$9,734.69
Gexa Energy LP	Utility Expnese	8/6/24	$11,795.01
Gexa Energy LP	Utility Expnese	8/6/24	$39,723.20
Gexa Energy LP	Utility Expnese	8/6/24	$642.60
Gexa Energy LP	Utility Expnese	8/6/24	$306,081.24
Glock Professional	Travel Expense	8/22/24	$250.00
GOMEZ FLOOR COVERING	Maintenance Expense	8/29/24	$1,084.00
GOMEZ FLOOR COVERING	Maintenance Expense	8/27/24	$373,000.00
GOMEZ FLOOR COVERING	Maintenance Expense	8/27/24	$43,722.65
GOMEZ FLOOR COVERING	Supply Expenses	8/13/24	$4,691.25
GOMEZ FLOOR COVERING	Maintenance Expense	8/8/24	$13,369.90
GOMEZ FLOOR COVERING	Maintenance Expense	8/6/24	$12,874.65
GORDON-DARBY,	Supply Expenses	8/12/24	$4.62
Graduation Alliance,	Purchased Services	8/13/24	$130,675.10
Graduation Alliance,	Purchased Services	8/6/24	$237,450.00
Graduation Alliance,	Purchased Services	8/1/24	$3,825.00
Graduation Alliance,	Purchased Services	8/20/24	$14,550.00
Graduation Alliance,	Purchased Services	8/1/24	$127,729.46
Graybar Electric Company	Supply Expenses	8/27/24	$36,828.73
Graybar Electric Company	Purchased Services	8/13/24	$11,514.50
Graybar Electric Company	Supply Expenses	8/1/24	$349.25
Grayson College	Purchased Services	8/20/24	$32,598.16
Greater Dallas Planning Council	Travel Expense	8/1/24	$1,500.00
Green Planet	Purchased Services	8/13/24	$950.00
Green Planet	Maintenance Expense	8/8/24	$2,835.00
Greenlight Credentials	Purchased Services	8/15/24	$10,000.00
Groople Texas,	Travel Expense	8/29/24	$1,498.50
Groople Texas,	Travel Expense	8/29/24	$1,191.36
Groople Texas,	Travel Expense	8/13/24	$499.00
Groople Texas,	Travel Expense	8/29/24	$2,872.26
Groople Texas,	Travel Expense	8/20/24	$4,988.55
Groople Texas,	Travel Expense	8/20/24	$2,020.00
Groople Texas,	Travel Expense	8/27/24	$1,191.36
Groople Texas,	Travel Expense	8/1/24	$16,604.48
Groople Texas,	Travel Expense	8/27/24	$8,280.00
GT DISTRIBUTORS	Supply Expenses	8/27/24	$62.39
GT DISTRIBUTORS	Supply Expenses	8/27/24	$194.00
GT DISTRIBUTORS	Supply Expenses	8/22/24	$20.00
GT DISTRIBUTORS	Supply Expenses	8/22/24	$148.27
Hagar Restaurant Equipment Service	Maintenance Expense	8/13/24	$12,960.80
Hagar Restaurant Equipment Service	Maintenance Expense	8/20/24	$2,002.01
Hagar Restaurant Equipment Service	Maintenance Expense	8/20/24	$689.55
Hagar Restaurant Equipment Service	Maintenance Expense	8/20/24	$950.58
Hagar Restaurant Equipment Service	Maintenance Expense	8/20/24	$207.84
Heartland Montessori Academy	Purchased Services	8/13/24	$2,318.00
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/29/24	$3,586.70
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/27/24	$219.25
HEAT TRANSFER SOLUTIONS	Maintenance Expense	8/22/24	$35.88
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/15/24	$1,334.55
HEAT TRANSFER SOLUTIONS	Maintenance Expense	8/22/24	$71.10
HEAT TRANSFER SOLUTIONS	Maintenance Expense	8/13/24	$219.40
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/8/24	$350.54
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/6/24	$832.42
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/1/24	$300.00
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/1/24	$1,307.28
HEAT TRANSFER SOLUTIONS	Supply Expenses	8/6/24	$402.38
HEAT TRANSFER SOLUTIONS	Maintenance Expense	8/22/24	$447.20
Helena Laboratories Corp	Supply Expenses	8/13/24	$239.83
Henry Schein One	Operating Expenses	8/29/24	$2,424.71
Henry Schein One	Operating Expenses	8/6/24	$2,424.71
Henry Schein One	Operating Expenses	8/6/24	$2,424.71
Hercules Facility Solutions	Purchased Services	8/1/24	$3,840.16
Heritage Landscape Supply Group	Supply Expenses	8/8/24	$381.24
HHS Education Services,	Purchased Services	8/29/24	$126,648.41
HHS Education Services,	Purchased Services	8/6/24	$1,162.01
HHS Education Services,	Purchased Services	8/6/24	$126,648.41
Higher Education Web Professionals Association	Operating Expenses	8/29/24	$1,025.00
Highland Springs,	Operating Expenses	8/13/24	$881.00
Hispanic Assn Of Colleges And Universities	Travel Expense	8/6/24	$935.00
Home Depot	Supply Expenses	8/29/24	$(3,087.00)
Home Depot	Supply Expenses	8/27/24	$62.15
Home Depot	Supply Expenses	8/20/24	$(239.88)
Home Depot	Supply Expenses	8/15/24	$210.60
Home Depot	Operating Expenses	8/29/24	$3,087.00
Home Depot	Supply Expenses	8/15/24	$(10.88)
Howard Industries	Purchased Services	8/29/24	$216,917.00
Howard Industries	Purchased Services	8/29/24	$317,538.00
Howard Industries	Purchased Services	8/29/24	$7,213.00
Howard Industries	Purchased Services	8/29/24	$12,333.00
Howard Industries	Purchased Services	8/20/24	$14,288.00
Howard Industries	Purchased Services	8/22/24	$8,842.00
Howard Industries	Purchased Services	8/29/24	$31,319.00
Howard Industries	Purchased Services	8/29/24	$4,337.00
Howard Industries	Purchased Services	8/29/24	$2,091.00
Howard Industries	Purchased Services	8/27/24	$221,341.00
Howard Industries	Purchased Services	8/22/24	$190,445.00
Howard Industries	Purchased Services	8/29/24	$5,541.00
Howard Industries	Purchased Services	8/29/24	$7,055.00
Hugs Cafe,	Purchased Services	8/20/24	$16,200.00
Hyatt Corporation	Operating Expenses	8/8/24	$37,500.00
Hyland Software	Operating Expenses	8/20/24	$320,995.88
I.V. Tire Service, .	Supply Expenses	8/27/24	$3,975.44
IDEX Global Services	Purchased Services	8/15/24	$3,957.26
IDEX Global Services	Purchased Services	8/22/24	$12,858.55
IDEX Global Services	Purchased Services	8/13/24	$28,912.14
IDEXX Distribution	Supply Expenses	8/6/24	$16.40
IDEXX Distribution	Supply Expenses	8/6/24	$21.30
IDEXX Distribution	Purchased Services	8/15/24	$2,940.00
IDEXX Distribution	Maintenance Expense	8/20/24	$2,850.00
IDEXX Distribution	Supply Expenses	8/6/24	$82.00
Impact Promotional Services,	Supply Expenses	8/29/24	$130.48
Impact Promotional Services,	Supply Expenses	8/15/24	$31.88
Impact Promotional Services,	Supply Expenses	8/6/24	$29.92
Impact Promotional Services,	Supply Expenses	8/6/24	$925.06
Impact Promotional Services,	Supply Expenses	8/6/24	$96.90
Impact Promotional Services,	Supply Expenses	8/6/24	$35.06
Impact Promotional Services,	Supply Expenses	8/6/24	$51.85
Impact Promotional Services,	Supply Expenses	8/6/24	$264.15
Impact Promotional Services,	Supply Expenses	8/6/24	$204.00
Impact Promotional Services,	Supply Expenses	8/13/24	$63.79
Impact Promotional Services,	Supply Expenses	8/6/24	$1.00
Impact Ventures Accelerator	Operating Expenses	8/22/24	$5,000.00
orporate Massage Co.	Purchased Services	8/29/24	$1,430.00
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	8/8/24	$47,952.10
Inktel Contact Center Solutions,	Purchased Services	8/20/24	$284,882.50
Institute for Networked Communities	Operating Expenses	8/13/24	$760.00
Integrality	Purchased Services	8/1/24	$27,500.00
International Economic Development Council	Operating Expenses	8/6/24	$33.33
Ithaka Harbors	Operating Expenses	8/1/24	$2,627.00
Ja Pro Marketing	Operating Expenses	8/15/24	$3,065.20
Ja Pro Marketing	Operating Expenses	8/15/24	$5,458.00
Ja Pro Marketing	Operating Expenses	8/15/24	$3,122.30
Ja Pro Marketing	Operating Expenses	8/15/24	$667.00
Ja Pro Marketing	Operating Expenses	8/15/24	$442.50
Ja Pro Marketing	Operating Expenses	8/15/24	$2,836.00
Ja Pro Marketing	Operating Expenses	8/8/24	$2,887.79
James J. Chrisman	Purchased Services	8/1/24	$2,150.00
Jet Stream Trucking	Maintenance Expense	8/20/24	$210.00
Jimmy Nguyen	Purchased Services	8/6/24	$987.50
JMS Integrated Building Solutions	Purchased Services	8/13/24	$121,724.70
JMS Integrated Building Solutions	Purchased Services	8/13/24	$42,105.28
JMS Integrated Building Solutions	Supply Expenses	8/13/24	$991.00
JOHN W GASPARINI	Supply Expenses	8/27/24	$710.26
JOHN W GASPARINI	Maintenance Expense	8/29/24	$632.67
JOHN W GASPARINI	Supply Expenses	8/22/24	$51.41
JOHN W GASPARINI	Supply Expenses	8/8/24	$1,044.32
JOHN W GASPARINI	Supply Expenses	8/8/24	$133.32
JOHN W GASPARINI	Maintenance Expense	8/29/24	$1,175.04
JOHN W GASPARINI	Maintenance Expense	8/29/24	$660.96
JOHN W GASPARINI	Supply Expenses	8/8/24	$200.74
JOHN W GASPARINI	Supply Expenses	8/6/24	$215.00
JOHN W GASPARINI	Supply Expenses	8/20/24	$6.81
JOHN W GASPARINI	Maintenance Expense	8/13/24	$458.92
JOHN W GASPARINI	Maintenance Expense	8/6/24	$1,650.12
JOHN W GASPARINI	Supply Expenses	8/20/24	$41.95
JOHN W GASPARINI	Supply Expenses	8/27/24	$1,731.22
JOHN W GASPARINI	Supply Expenses	8/20/24	$238.32
Joint Review Committee On Education In Radiologic Technology	Operating Expenses	8/13/24	$250.00
Julio Aguilar	Operating Expenses	8/29/24	$1,300.00
Julio Aguilar	Supply Expenses	8/27/24	$650.00
Kahoot! ASA	Operating Expenses	8/13/24	$7,500.00
Kai Alliance, LC	Purchased Services	8/22/24	$12,688.60
Keen Independent Research	Purchased Services	8/1/24	$48,571.00
Kevin Gilmore	Supply Expenses	8/15/24	$10.00
Kevin Gilmore	Operating Expenses	8/22/24	$34.00
Kevin Gilmore	Supply Expenses	8/27/24	$24.00
Kevin Gilmore	Supply Expenses	8/6/24	$110.50
Kevin Gilmore	Supply Expenses	8/22/24	$187.00
Kevin Gilmore	Operating Expenses	8/15/24	$51.00
Kevin Gilmore	Operating Expenses	8/15/24	$425.00
Kevin Gilmore	Operating Expenses	8/15/24	$909.50
Kevin Gilmore	Operating Expenses	8/15/24	$8.50
Kevin Gilmore	Operating Expenses	8/15/24	$34.00
Kevin Gilmore	Supply Expenses	8/22/24	$68.00
Kevin Gilmore	Supply Expenses	8/22/24	$24.00
Kevin Gilmore	Supply Expenses	8/22/24	$51.00
Kevin Gilmore	Supply Expenses	8/8/24	$24.00
Kevin Gilmore	Supply Expenses	8/6/24	$24.00
Kevin Gilmore	Supply Expenses	8/13/24	$102.00
Key Security Systems	Maintenance Expense	8/8/24	$124.50
Keystone Park Secretarial & Answering Service	Operating Expenses	8/15/24	$487.00
Keystone Ridge Designs	Purchased Services	8/29/24	$10,696.25
Kimley Horn And Associates	Purchased Services	8/20/24	$2,226.00
Kimley Horn And Associates	Purchased Services	8/8/24	$1,205.00
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$374.64
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$679.60
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$215.20
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$57.62
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$37.06
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$83.16
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$87.95
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$245.54
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$259.06
Konica Minolta Business Solutions Usa	Rental Expenses	8/29/24	$38,624.79
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$206.89
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$2.29
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$61.07
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$36.67
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$100.14
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$78.26
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$313.49
Konica Minolta Business Solutions Usa	Operating Expenses	8/20/24	$189.36
Konica Minolta Business Solutions Usa	Rental Expenses	8/8/24	$38,624.79
Kore Technologies,	Purchased Services	8/27/24	$185.00
Krueger International, .	Supply Expenses	8/15/24	$252.00
La Petite Academy,	Purchased Services	8/13/24	$544.00
La Petite Academy,	Purchased Services	8/8/24	$544.00
La Petite Academy,	Purchased Services	8/8/24	$544.00
Lab Resources	Operating Expenses	8/22/24	$7,495.00
Lab Resources	Operating Expenses	8/6/24	$35,000.00
Lake Management Services LP	Purchased Services	8/27/24	$48.54
Lake Management Services LP	Purchased Services	8/27/24	$210.16
Lake Management Services LP	Purchased Services	8/27/24	$667.94
Lake Management Services LP	Purchased Services	8/27/24	$21.12
Lake Management Services LP	Purchased Services	8/20/24	$92.08
Lake Management Services LP	Purchased Services	8/15/24	$16.90
Lake Management Services LP	Purchased Services	8/15/24	$306.75
Lake Management Services LP	Purchased Services	8/13/24	$600.00
Lake Management Services LP	Purchased Services	8/20/24	$557.34
Lake Management Services LP	Purchased Services	8/15/24	$16.90
Lake Management Services LP	Purchased Services	8/6/24	$116.76
Lake Management Services LP	Purchased Services	8/15/24	$374.96
Lake Management Services LP	Purchased Services	8/6/24	$141.62
Lake Management Services LP	Purchased Services	8/6/24	$172.50
Lake Management Services LP	Purchased Services	8/6/24	$168.11
Landauer	Supply Expenses	8/20/24	$224.25
Language Line Services	Purchased Services	8/13/24	$889.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/15/24	$60,496.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/22/24	$2,256.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/15/24	$3,190.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/8/24	$3,190.00
LEARN: Lonestar Education and Research Network	Operating Expenses	8/8/24	$2,256.00
Liquid Environmental Solutions Of Texas	Purchased Services	8/13/24	$1,010.00
Lisa W. Miller & Associates,	Purchased Services	8/29/24	$19,500.00
LONGHORN	Supply Expenses	8/1/24	$407.74
LONGHORN	Supply Expenses	8/1/24	$525.31
LONGHORN	Supply Expenses	8/1/24	$358.24
LONGHORN	Supply Expenses	8/1/24	$1,718.55
LOOK Cinemas II,	Operating Expenses	8/6/24	$1,879.00
Lowe's Companies	Supply Expenses	8/22/24	$684.53
Lowe's Companies	Supply Expenses	8/29/24	$1,663.98
Lowe's Companies	Supply Expenses	8/27/24	$299.99
Lowe's Companies	Supply Expenses	8/20/24	$1,366.40
Lowe's Companies	Supply Expenses	8/22/24	$894.91
Lowe's Companies	Supply Expenses	8/20/24	$699.00
LUBER BROS	Maintenance Expense	8/20/24	$720.00
LUBER BROS	Maintenance Expense	8/1/24	$618.14
Lyrasis	Operating Expenses	8/29/24	$1,190.00
M&H Supply & Equipment	Maintenance Expense	8/6/24	$2,094.50
M&H Supply & Equipment	Supply Expenses	8/6/24	$2,154.96
M&H Supply & Equipment	Maintenance Expense	8/6/24	$3,208.00
M&H Supply & Equipment	Supply Expenses	8/6/24	$20,263.00
Mamava, .	Purchased Services	8/15/24	$8,954.00
Manufacturing Skill Standards Council	Supply Expenses	8/15/24	$775.00
Marrero And Sayre Enterprises	Purchased Services	8/20/24	$600.00
Marrero And Sayre Enterprises	Purchased Services	8/20/24	$200.00
Marrero And Sayre Enterprises	Purchased Services	8/6/24	$24,960.00
Marrero And Sayre Enterprises	Purchased Services	8/6/24	$123,551.46
MART	Purchased Services	8/27/24	$622,436.80
Master Tenant	Rental Expenses	8/6/24	$96,395.10
Master Tenant	Rental Expenses	8/6/24	$889.83
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/29/24	$427.05
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/24	$2,280.20
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/24	$2,160.05
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$3,780.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$270.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$2,491.86
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$572.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/15/24	$2,670.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/15/24	$375.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$279.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/24	$960.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$9,450.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$2,740.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$9,562.50
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/15/24	$350.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/15/24	$367.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$457.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$2,950.50
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/29/24	$2,070.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/20/24	$365.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/24	$2,280.00
MASTERCRAFT PRINTED PRODUCTS	Purchased Services	8/8/24	$980.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$4,826.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$433.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$3,115.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/6/24	$400.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/15/24	$3,935.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$4,306.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/29/24	$1,150.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$1,057.44
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$1,508.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$18,970.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$4,790.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$1,113.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$3,250.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$2,070.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$2,260.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/15/24	$3,491.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$199.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$716.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/15/24	$598.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/6/24	$457.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/24	$700.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/29/24	$825.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/24	$350.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/29/24	$4,855.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$796.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/1/24	$562.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$907.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$2,050.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$3,825.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$250.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$2,104.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$3,062.40
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$809.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	8/15/24	$2,042.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$588.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$2,360.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$866.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$1,107.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$340.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/15/24	$1,950.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$1,512.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$1,325.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$800.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$5,495.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$1,167.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$475.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$372.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$1,564.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$272.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$900.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$1,487.20
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/8/24	$1,400.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/6/24	$1,063.75
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/22/24	$780.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$142.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$950.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/13/24	$7,350.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$2,681.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/1/24	$856.80
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	8/27/24	$236.00
Mcgough Construction Co.,	Purchased Services	8/29/24	$294,455.92
Mcgough Construction Co.	Purchased Services	8/27/24	$845,300.71
Mcgough Construction Co.	Purchased Services	8/8/24	$783,435.57
Mckesson Medical Surgical	Supply Expenses	8/15/24	$5,981.60
Mckesson Medical Surgical	Supply Expenses	8/27/24	$11,963.20
Mckesson Medical Surgical	Supply Expenses	8/20/24	$12,710.90
Mckesson Medical Surgical	Supply Expenses	8/20/24	$4,486.20
Mckesson Medical Surgical	Supply Expenses	8/15/24	$20,187.90
Mckesson Medical Surgical	Supply Expenses	8/15/24	$20,935.60
Mckesson Medical Surgical	Supply Expenses	8/15/24	$17,944.80
Mckesson Medical Surgical	Supply Expenses	8/27/24	$(160.00)
Mckesson Medical Surgical	Supply Expenses	8/1/24	$(43.72)
Mckesson Medical Surgical	Supply Expenses	8/13/24	$36.30
Mckesson Medical Surgical	Supply Expenses	8/29/24	$794.52
Mckesson Medical Surgical	Supply Expenses	8/27/24	$160.00
Mckesson Medical Surgical	Supply Expenses	8/15/24	$400.00
Mckesson Medical Surgical	Supply Expenses	8/29/24	$770.98
Mckesson Medical Surgical	Supply Expenses	8/6/24	$3,738.50
Mckesson Medical Surgical	Supply Expenses	8/6/24	$5,719.60
Mckesson Medical Surgical	Supply Expenses	8/8/24	$43.72
Mckesson Medical Surgical	Supply Expenses	8/1/24	$2,353.21
Mckesson Medical Surgical	Operating Expenses	8/29/24	$3,309.10
Mclennan Community College	Purchased Services	8/20/24	$81,227.51
Mcshan Florist	Supply Expenses	8/27/24	$72.87
Mcshan Florist	Supply Expenses	8/27/24	$84.95
Mcshan Florist	Supply Expenses	8/8/24	$79.95
Mcshan Florist	Supply Expenses	8/8/24	$78.05
Mcshan Florist	Supply Expenses	8/8/24	$79.95
Mcshan Florist	Operating Expenses	8/8/24	$89.79
Mcwilliams Governmental Affairs Consulting	Purchased Services	8/6/24	$4,000.00
Medium Giant	Operating Expenses	8/13/24	$10,335.00
Medium Giant	Operating Expenses	8/20/24	$1,330.00
Merchants Bakery Supplies	Supply Expenses	8/29/24	$2,219.75
Merchants Bakery Supplies	Supply Expenses	8/29/24	$3,319.97
Mesquite NH SNF	Purchased Services	8/27/24	$380.00
Methodist Hosptials Of Dallas Foundation	Purchased Services	8/27/24	$9,750.00
Methodist Hosptials Of Dallas Foundation	Purchased Services	8/27/24	$10,650.00
Methodist Hosptials Of Dallas Foundation	Purchased Services	8/27/24	$26,850.00
Methodist Hosptials Of Dallas Foundation	Purchased Services	8/13/24	$106,700.00
Methodist Hosptials Of Dallas Foundation	Purchased Services	8/13/24	$16,400.00
Methodist Hosptials Of Dallas Foundation	Purchased Services	8/13/24	$16,200.00
Metropolitan Security Services	Purchased Services	8/29/24	$24,119.83
Metropolitan Security Services	Purchased Services	8/22/24	$1,568.00
Metropolitan Security Services	Purchased Services	8/22/24	$7,534.16
Metropolitan Security Services	Purchased Services	8/22/24	$9,394.56
Metropolitan Security Services	Purchased Services	8/22/24	$3,889.60
Metropolitan Security Services	Purchased Services	8/22/24	$224.87
Metropolitan Security Services	Purchased Services	8/22/24	$3,816.67
Metropolitan Security Services	Purchased Services	8/22/24	$1,896.18
Metropolitan Security Services	Purchased Services	8/22/24	$1,835.41
Metropolitan Security Services	Purchased Services	8/22/24	$1,361.36
Metropolitan Security Services	Purchased Services	8/22/24	$2,269.17
Metropolitan Security Services	Purchased Services	8/22/24	$3,208.92
Metropolitan Security Services	Purchased Services	8/22/24	$3,889.60
Metropolitan Security Services	Purchased Services	8/29/24	$3,208.92
Metropolitan Security Services	Purchased Services	8/29/24	$2,171.61
Metropolitan Security Services	Purchased Services	8/29/24	$1,944.80
Metropolitan Security Services	Purchased Services	8/29/24	$2,524.11
Metropolitan Security Services	Purchased Services	8/29/24	$777.92
Metropolitan Security Services	Purchased Services	8/29/24	$1,750.32
Metropolitan Security Services	Purchased Services	8/29/24	$3,889.60
Metropolitan Security Services	Purchased Services	8/29/24	$3,889.60
Metropolitan Security Services	Purchased Services	8/29/24	$1,555.84
Metropolitan Security Services	Purchased Services	8/29/24	$1,568.00
Metropolitan Security Services	Purchased Services	8/29/24	$3,853.14
Metropolitan Security Services	Purchased Services	8/29/24	$9,352.62
Metropolitan Security Services	Purchased Services	8/29/24	$7,754.89
Metropolitan Security Services	Purchased Services	8/29/24	$1,774.63
Metropolitan Security Services	Purchased Services	8/29/24	$24,860.51
Metropolitan Security Services	Purchased Services	8/6/24	$3,202.84
Metropolitan Security Services	Purchased Services	8/29/24	$2,740.95
Metropolitan Security Services	Purchased Services	8/6/24	$2,820.00
Mgt Of America	Operating Expenses	8/8/24	$2,105.40
Midwest Veterinary Supply	Supply Expenses	8/27/24	$840.00
Midwest Veterinary Supply	Supply Expenses	8/27/24	$77.28
Miles of Freedom	Operating Expenses	8/27/24	$1,500.00
Mindstream Media Group	Operating Expenses	8/22/24	$12,206.25
Mindstream Media Group	Purchased Services	8/22/24	$2,154.04
Mindstream Media Group	Operating Expenses	8/22/24	$188,048.00
Mindstream Media Group	Operating Expenses	8/22/24	$51,534.18
Mindstream Media Group	Operating Expenses	8/13/24	$100,999.86
Mindstream Media Group	Purchased Services	8/13/24	$1,907.00
Mindstream Media Group	Purchased Services	8/13/24	$17,823.51
Mindstream Media Group	Purchased Services	8/13/24	$30,641.49
Mindstream Media Group	Supply Expenses	8/13/24	$(2,939.59)
Mindstream Media Group	Purchased Services	8/8/24	$2,939.59
Mindstream Media Group	Purchased Services	8/8/24	$10,102.67
Mindstream Media Group	Purchased Services	8/8/24	$829.31
Mindstream Media Group	Purchased Services	8/8/24	$1,972.03
Mindstream Media Group	Purchased Services	8/8/24	$2,898.60
Mindstream Media Group	Purchased Services	8/8/24	$37,191.77
Mindstream Media Group	Operating Expenses	8/8/24	$11,174.83
Mindstream Media Group	Operating Expenses	8/8/24	$16,425.39
Mindstream Media Group	Operating Expenses	8/8/24	$16,657.65
Mindstream Media Group	Operating Expenses	8/8/24	$57,248.46
Mindstream Media Group	Operating Expenses	8/8/24	$4,699.40
Mindstream Media Group	Operating Expenses	8/13/24	$129,230.76
Mindstream Media Group	Operating Expenses	8/13/24	$44,404.32
Mindstream Media Group	Operating Expenses	8/13/24	$154,219.19
Mindstream Media Group	Operating Expenses	8/13/24	$56,534.18
Mindstream Media Group	Operating Expenses	8/13/24	$4,183.84
Mindstream Media Group	Supply Expenses	8/13/24	$(738.32)
Mindstream Media Group	Purchased Services	8/13/24	$738.32
Mirion Technologies (gds)	Supply Expenses	8/8/24	$1,956.04
MISSION LINEN SUPPLY	Purchased Services	8/29/24	$184.08
MISSION LINEN SUPPLY	Purchased Services	8/29/24	$221.62
MISSION LINEN SUPPLY	Purchased Services	8/13/24	$132.08
MISSION LINEN SUPPLY	Purchased Services	8/8/24	$144.10
MISSION LINEN SUPPLY	Purchased Services	8/15/24	$25.00
MISSION LINEN SUPPLY	Purchased Services	8/15/24	$196.38
MISSION LINEN SUPPLY	Purchased Services	8/1/24	$187.47
MISSION LINEN SUPPLY	Purchased Services	8/15/24	$25.00
MISSION LINEN SUPPLY	Purchased Services	8/1/24	$66.04
MISSION LINEN SUPPLY	Purchased Services	8/8/24	$63.78
MISSION LINEN SUPPLY	Purchased Services	8/8/24	$200.48
MISSION LINEN SUPPLY	Purchased Services	8/8/24	$94.25
MISSION LINEN SUPPLY	Purchased Services	8/8/24	$206.11
MISSION LINEN SUPPLY	Purchased Services	8/8/24	$132.08
Mitylite	Supply Expenses	8/20/24	$34,490.00
Mitylite	Supply Expenses	8/20/24	$97,440.00
Mitylite	Supply Expenses	8/20/24	$71,930.00
Mobile Mini I	Maintenance Expense	8/20/24	$143.79
Mobile Mini I	Maintenance Expense	8/20/24	$127.12
Mobile Mini I	Maintenance Expense	8/20/24	$127.12
Mobile Mini I	Maintenance Expense	8/20/24	$127.12
Mobile Mini I	Maintenance Expense	8/20/24	$127.12
Mobile Mini I	Maintenance Expense	8/20/24	$127.12
Mobile Mini I	Maintenance Expense	8/13/24	$175.60
Mobile Mini I	Maintenance Expense	8/13/24	$178.18
Mobile Mini I	Maintenance Expense	8/22/24	$156.29
Mobile Mini I	Maintenance Expense	8/13/24	$143.79
Mobile Mini I	Rental Expenses	8/22/24	$177.15
Mobile Mini I	Rental Expenses	8/22/24	$177.15
Mobile Mini I	Rental Expenses	8/22/24	$177.15
Mobile Mini I	Rental Expenses	8/22/24	$177.15
Mock Medical	Supply Expenses	8/1/24	$4,999.75
Mohawk Lifts	Supply Expenses	8/13/24	$19,740.47
Montrischa Williams	Purchased Services	8/15/24	$9,800.00
Multi-quest	Operating Expenses	8/29/24	$13,900.00
My little hearts learning center	Purchased Services	8/13/24	$1,250.00
Nalco U.S.	Purchased Services	8/29/24	$1,695.80
Nalco U.S.	Purchased Services	8/20/24	$5,407.79
Nalco U.S.	Purchased Services	8/13/24	$829.76
Nalco U.S.	Purchased Services	8/15/24	$2,503.98
Nalco U.S.	Purchased Services	8/15/24	$3,930.25
Nalco U.S.	Purchased Services	8/13/24	$1,541.00
Nalco U.S.	Purchased Services	8/13/24	$585.50
Nalco U.S.	Purchased Services	8/8/24	$1,459.60
Nalco U.S.	Purchased Services	8/8/24	$2,854.41
Nalco U.S.	Purchased Services	8/1/24	$875.49
Nasco Education	Supply Expenses	8/1/24	$637.64
National Alliance Of Concurrent Enrollment Partnerships	Travel Expense	8/8/24	$866.00
National Association For The Education Of Young Children	Operating Expenses	8/13/24	$440.00
National Association Of College And University Attorneys	Operating Expenses	8/8/24	$4,240.00
National Association Of Emergency Medical Technicians	Supply Expenses	8/27/24	$180.00
National Center for Construction Education and Research	Supply Expenses	8/27/24	$67.50
National Center for Construction Education and Research	Supply Expenses	8/1/24	$191.25
National Center for Construction Education and Research	Supply Expenses	8/1/24	$263.25
National Center for Construction Education and Research	Supply Expenses	8/1/24	$339.75
National Center for Construction Education and Research	Supply Expenses	8/1/24	$296.40
National Construction Rentals	Rental Expenses	8/20/24	$95.00
National Construction Rentals	Rental Expenses	8/20/24	$95.00
National Council For Marketing And Public Relations	Travel Expense	8/13/24	$1,100.00
National Council For State Authorization Reciprocity Agreements	Operating Expenses	8/13/24	$8,800.00
National Instruments Corporation	Operating Expenses	8/13/24	$18,750.00
National Junior College Athletic Association Esports	Operating Expenses	8/20/24	$5,400.00
Navarro College	Purchased Services	8/29/24	$71,722.41
NAVEX Global, .	Operating Expenses	8/22/24	$13,513.33
Ncchc	Operating Expenses	8/29/24	$745.00
Ncchc	Operating Expenses	8/15/24	$2,500.00
Nebraska Student Loan Program	Purchased Services	8/13/24	$1,046.00
Nebraska Student Loan Program	Purchased Services	8/6/24	$3,000.00
NETSYNC NETWORK SOLUTIONS	Supply Expenses	8/20/24	$272.16
NETSYNC NETWORK SOLUTIONS	Operating Expenses	8/15/24	$167,983.20
NETSYNC NETWORK SOLUTIONS	Purchased Services	8/8/24	$5,977.50
NETSYNC NETWORK SOLUTIONS	Operating Expenses	8/1/24	$6,234.75
NETSYNC NETWORK SOLUTIONS	Operating Expenses	8/6/24	$30,843.93
NETSYNC NETWORK SOLUTIONS	Purchased Services	8/6/24	$1,218.20
NETSYNC NETWORK SOLUTIONS	Supply Expenses	8/1/24	$5,170.88
NETSYNC NETWORK SOLUTIONS	Purchased Services	8/8/24	$33,723.52
NETSYNC NETWORK SOLUTIONS	Supply Expenses	8/15/24	$1,902,748.54
NETSYNC NETWORK SOLUTIONS	Operating Expenses	8/22/24	$6,930.00
NETWORK CABLING SERVICES	Purchased Services	8/29/24	$29,696.69
NETWORK CABLING SERVICES	Purchased Services	8/15/24	$24,083.34
New Tangram	Purchased Services	8/15/24	$110,001.16
New Tangram	Purchased Services	8/15/24	$981.40
New Tangram	Purchased Services	8/15/24	$81,956.62
New Tangram	Supply Expenses	8/20/24	$31,960.00
New Tangram	Purchased Services	8/1/24	$142,115.76
New Tangram	Purchased Services	8/6/24	$227,088.68
Njcaa Region 5	Operating Expenses	8/22/24	$600.00
Njcaa Region 5	Operating Expenses	8/22/24	$600.00
Njcaa Region 5	Operating Expenses	8/22/24	$600.00
Njcaa Region 5	Operating Expenses	8/22/24	$600.00
Njcaa Region 5	Operating Expenses	8/22/24	$600.00
Njcaa Region 5	Operating Expenses	8/22/24	$600.00
North Central Texas College	Travel Expense	8/22/24	$300.00
North Central Texas College	Purchased Services	8/20/24	$105,454.07
North Texas Division	Purchased Services	8/22/24	$381,140.00
North Texas Division	Purchased Services	8/13/24	$900.00
North Texas Evaluation Center	Purchased Services	8/27/24	$9,750.00
North Texas Public Broadcasting	Operating Expenses	8/22/24	$1,592.90
North Texas Public Broadcasting	Operating Expenses	8/22/24	$1,842.80
Northeast Texas Community College	Purchased Services	8/29/24	$5.00
Northeast Texas Community College	Purchased Services	8/20/24	$78,303.17
NRG Energy	Utility Expnese	8/22/24	$11,501.84
NRG Energy	Utility Expnese	8/13/24	$2,181.00
Occupational Health Ctrs Of The Sw Pa	Purchased Services	8/27/24	$131.00
Ogletree Deakins Nash Smoak & Stewart	Purchased Services	8/8/24	$16,940.00
Ogletree Deakins Nash Smoak & Stewart	Purchased Services	8/8/24	$333.00
Ogletree Deakins Nash Smoak & Stewart	Purchased Services	8/8/24	$1,434.00
Omni PGA Frisco Resort,	Operating Expenses	8/8/24	$81,053.72
On Target Supplies & Logistics, LTD	Purchased Services	8/1/24	$2,034.00
On Target Supplies & Logistics, LTD	Purchased Services	8/1/24	$3,330.00
OPTIMIZE	Operating Expenses	8/29/24	$4,500.00
OPTIMIZE	Operating Expenses	8/15/24	$125,000.00
OPTIMIZE	Operating Expenses	8/15/24	$50,000.00
OPTIMIZE	Operating Expenses	8/15/24	$50,000.00
O'Reilly Auto Enterprises,	Supply Expenses	8/29/24	$121.93
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$1,121.65
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$49.69
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$373.21
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$146.40
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$28.98
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$105.44
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$191.33
O'Reilly Auto Enterprises,	Supply Expenses	8/1/24	$295.67
O'Reilly Auto Enterprises,	Supply Expenses	8/20/24	$(138.00)
Organization For Associate Degree Nursing	Operating Expenses	8/22/24	$595.00
Organization Of Hispanic Contractors	Operating Expenses	8/8/24	$10,000.00
Ortiz Padilla Family	Operating Expenses	8/20/24	$152.50
Otto Frei and Borel Co.	Supply Expenses	8/8/24	$68.00
Page Southerland Page	Purchased Services	8/8/24	$63,000.00
Panthera BioSolutions	Purchased Services	8/13/24	$12,000.00
Paris Junior College	Purchased Services	8/27/24	$29,572.40
Paris Junior College	Purchased Services	8/20/24	$49,786.68
Patterson Dental Supply .	Supply Expenses	8/6/24	$24.17
Patterson Dental Supply .	Supply Expenses	8/20/24	$3,324.41
Pearson Education	Supply Expenses	8/29/24	$1,000.00
Pearson Education	Operating Expenses	8/29/24	$5,916.00
Pearson Education	Supply Expenses	8/27/24	$9,280.00
Pegasus Park	Rental Expenses	8/6/24	$2,552.18
Pegasus Park	Purchased Services	8/1/24	$221,887.62
Pegasus Park	Rental Expenses	8/6/24	$2,552.18
Pegasus Park	Rental Expenses	8/6/24	$2,552.18
PERUNA GLASS	Maintenance Expense	8/1/24	$360.00
PERUNA GLASS	Maintenance Expense	8/13/24	$12,677.00
PERUNA GLASS	Maintenance Expense	8/13/24	$4,360.96
Phi Theta Kappa	Operating Expenses	8/27/24	$360.99
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$2,250.00
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$1,750.00
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$2,925.00
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$1,400.00
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$3,250.00
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$1,500.00
Phi Theta Kappa Texas Region	Travel Expense	8/13/24	$3,150.00
PRAFTERS LTD	Supply Expenses	8/13/24	$1,210.00
PLANO SPORTS SOCCER	Supply Expenses	8/29/24	$4,998.50
PLANO SPORTS SOCCER	Supply Expenses	8/27/24	$1,155.00
PLANO SPORTS SOCCER	Supply Expenses	8/29/24	$2,360.00
PLANO SPORTS SOCCER	Supply Expenses	8/29/24	$2,254.00
PLANO SPORTS SOCCER	Supply Expenses	8/15/24	$2,970.00
PLANO SPORTS SOCCER	Supply Expenses	8/13/24	$4,997.25
PLANO SPORTS SOCCER	Supply Expenses	8/13/24	$4,836.00
PLANO SPORTS SOCCER	Supply Expenses	8/8/24	$3,434.50
PLANO SPORTS SOCCER	Supply Expenses	8/1/24	$31.00
PLANO SPORTS SOCCER	Supply Expenses	8/8/24	$2,025.00
PLANO SPORTS SOCCER	Supply Expenses	8/1/24	$2,563.50
PLANO SPORTS SOCCER	Supply Expenses	8/1/24	$405.00
PLANO SPORTS SOCCER	Supply Expenses	8/8/24	$2,268.00
PLANO SPORTS SOCCER	Supply Expenses	8/20/24	$890.00
PLANO SPORTS SOCCER	Supply Expenses	8/1/24	$1,077.25
PLANO SPORTS SOCCER	Supply Expenses	8/8/24	$4,997.00
PLANO SPORTS SOCCER	Supply Expenses	8/8/24	$4,994.00
Ppg Architectural Finishes .	Supply Expenses	8/22/24	$790.57
Ppg Architectural Finishes .	Supply Expenses	8/20/24	$585.98
Ppg Architectural Finishes .	Supply Expenses	8/8/24	$123.69
Ppg Architectural Finishes .	Supply Expenses	8/13/24	$73.29
Ppg Architectural Finishes .	Supply Expenses	8/13/24	$200.75
Ppg Architectural Finishes .	Supply Expenses	8/6/24	$795.00
Ppg Architectural Finishes .	Supply Expenses	8/15/24	$4,479.71
Ppg Architectural Finishes .	Supply Expenses	8/1/24	$621.60
Ppg Architectural Finishes .	Supply Expenses	8/15/24	$144.63
Ppg Architectural Finishes .	Supply Expenses	8/1/24	$253.45
Ppg Architectural Finishes .	Supply Expenses	8/15/24	$170.25
PRECISION TASK GROUP	Purchased Services	8/29/24	$79,387.50
PRECISION TASK GROUP	Purchased Services	8/15/24	$23,000.00
PRECISION TASK GROUP	Purchased Services	8/6/24	$89,242.50
Premiere Install Movers	Purchased Services	8/20/24	$1,098.50
Premiere Install Movers	Purchased Services	8/20/24	$8,433.38
Premiere Install Movers	Purchased Services	8/1/24	$701.53
Presidio Holdings	Operating Expenses	8/27/24	$54,205.85
Presidio Holdings	Operating Expenses	8/27/24	$11,272.41
Prism Electric .	Maintenance Expense	8/22/24	$13,800.00
Prism Electric .	Maintenance Expense	8/13/24	$8,584.00
Prism Electric .	Maintenance Expense	8/22/24	$4,137.24
Proliteracy Worldwide	Supply Expenses	8/15/24	$474.12
Proliteracy Worldwide	Supply Expenses	8/8/24	$150.84
PROTIME SPORTS	Supply Expenses	8/27/24	$2,638.70
Pursuit Safety	Maintenance Expense	8/6/24	$206.49
Radiant Rfid	Operating Expenses	8/1/24	$66,120.00
Radio One Of Texas Ii	Operating Expenses	8/22/24	$9,290.50
Radio One Of Texas Ii	Operating Expenses	8/22/24	$5,452.75
Radio One Of Texas Ii	Operating Expenses	8/13/24	$1,445.00
Radio One Of Texas Ii	Operating Expenses	8/13/24	$2,418.25
Razi Signage & Consulting	Purchased Services	8/15/24	$2,773.12
Realityworks, .	Supply Expenses	8/29/24	$34,981.80
Rebecca Deragon	Purchased Services	8/27/24	$700.00
Records Consultants	Purchased Services	8/22/24	$844.55
Records Consultants	Purchased Services	8/22/24	$844.55
Reed Wells, Benson & Company	Purchased Services	8/13/24	$5,000.00
Regents Of The University Of Michigan	Travel Expense	8/20/24	$1,799.75
Region 10 Education Service Center	Travel Expense	8/29/24	$25.00
Region 10 Education Service Center	Travel Expense	8/20/24	$25.00
Renaissance Graphic Arts	Supply Expenses	8/1/24	$595.58
REPUBLIC SERVICES	Purchased Services	8/22/24	$195.70
REPUBLIC SERVICES	Purchased Services	8/6/24	$545.16
REPUBLIC SERVICES	Purchased Services	8/6/24	$104.28
Rexel Usa	Supply Expenses	8/29/24	$176.07
Rexel Usa	Supply Expenses	8/6/24	$51.06
Rexel Usa	Supply Expenses	8/29/24	$16.79
Rexel Usa	Maintenance Expense	8/6/24	$333.78
Rexel Usa	Supply Expenses	8/29/24	$3,000.00
Rexel Usa	Maintenance Expense	8/6/24	$3,388.24
Rexel Usa	Supply Expenses	8/15/24	$1,833.18
Rexel Usa	Supply Expenses	8/1/24	$9.58
Rexel Usa	Supply Expenses	8/29/24	$541.95
Rexel Usa	Supply Expenses	8/29/24	$6,000.00
Rexel Usa	Supply Expenses	8/29/24	$483.01
Rexel Usa	Supply Expenses	8/1/24	$745.50
Rexel Usa	Supply Expenses	8/15/24	$105.31
Richardson Chamber Of Commerce	Travel Expense	8/13/24	$1,350.00
Robert Half International	Purchased Services	8/29/24	$2,547.45
Robert Half International	Purchased Services	8/29/24	$40,000.00
Robert Half International	Purchased Services	8/29/24	$35,484.75
Robert Half International	Purchased Services	8/29/24	$18,000.00
Robert Half International	Purchased Services	8/29/24	$3,257.22
Robert Half International	Purchased Services	8/22/24	$919.91
Robert Half International	Purchased Services	8/20/24	$773.30
Robert Half International	Purchased Services	8/20/24	$3,518.40
Robert Half International	Purchased Services	8/13/24	$1,222.65
Robert Half International	Purchased Services	8/20/24	$3,518.40
Robert Half International	Purchased Services	8/13/24	$30,580.50
Robert Half International	Purchased Services	8/13/24	$21,303.00
Robert Half International	Purchased Services	8/8/24	$15,477.00
Robert Half International	Purchased Services	8/6/24	$5,675.00
Robert Half International	Purchased Services	8/8/24	$1,037.88
Robert Half International	Purchased Services	8/8/24	$1,494.35
Robert Half International	Purchased Services	8/6/24	$3,518.40
Robert Half International	Purchased Services	8/20/24	$2,814.72
Robert Half International	Purchased Services	8/6/24	$815.10
Robert Half International	Purchased Services	8/8/24	$39,193.52
Robert Half International	Purchased Services	8/20/24	$3,518.40
Robert Half International	Purchased Services	8/8/24	$57,655.54
Robert P. Anderson	Purchased Services	8/1/24	$2,240.00
Robert P. Anderson	Purchased Services	8/8/24	$1,235.00
Robert P. Anderson	Purchased Services	8/8/24	$1,300.00
Robert P. Anderson	Purchased Services	8/8/24	$2,240.00
Ronnie W. Turner	Maintenance Expense	8/29/24	$900.00
Royer & Schutts .	Purchased Services	8/8/24	$11,550.31
Royer & Schutts .	Operating Expenses	8/8/24	$2,004.36
Royer & Schutts .	Operating Expenses	8/8/24	$3,165.12
Royer & Schutts .	Supply Expenses	8/6/24	$4,350.90
Ruffalo Noel Levitz,	Travel Expense	8/15/24	$695.00
Ruffalo Noel Levitz,	Travel Expense	8/22/24	$895.00
Ruffalo Noel Levitz,	Travel Expense	8/22/24	$895.00
Rush Truck Centers Of Texas Lp	Operating Expenses	8/22/24	$67,516.34
Rush Truck Centers Of Texas Lp	Operating Expenses	8/22/24	$73,380.00
Safety-kleen Systems	Purchased Services	8/1/24	$200.48
SAM-LAB, .	Purchased Services	8/29/24	$9,211.00
SAM-LAB, .	Purchased Services	8/8/24	$3,155.00
San Diego State University Foundation	Supply Expenses	8/6/24	$10,500.00
Sarah E. Pepper	Purchased Services	8/22/24	$215.00
Sdi Innovations	Supply Expenses	8/6/24	$430.00
Seafood Supply Company, L.P.	Supply Expenses	8/29/24	$2,127.90
Security Data Supply Of Dallas	Supply Expenses	8/29/24	$35.00
Security Data Supply Of Dallas	Supply Expenses	8/22/24	$85.54
Security Data Supply Of Dallas	Supply Expenses	8/22/24	$280.00
Select Aerospace Industries,	Supply Expenses	8/20/24	$780.00
Service Broadcasting Group	Operating Expenses	8/22/24	$5,593.00
Service Broadcasting Group	Operating Expenses	8/13/24	$1,398.25
Shag Carpet Productions	Operating Expenses	8/8/24	$14,631.41
Shi-government Solutions	Operating Expenses	8/8/24	$8,082.00
Shi-government Solutions	Operating Expenses	8/15/24	$167,003.58
Shi-government Solutions	Supply Expenses	8/6/24	$553.62
Shi-government Solutions	Operating Expenses	8/6/24	$288.91
Shi-government Solutions	Supply Expenses	8/6/24	$2,320.69
Shi-government Solutions	Supply Expenses	8/6/24	$236.53
Shi-government Solutions	Operating Expenses	8/13/24	$10,753.05
Sid Tool Co.	Supply Expenses	8/20/24	$998.60
SIEMENS INDUSTRY	Purchased Services	8/27/24	$26,877.00
SIEMENS INDUSTRY	Supply Expenses	8/20/24	$1,951.00
SIEMENS INDUSTRY	Supply Expenses	8/13/24	$2,553.00
SIEMENS INDUSTRY	Supply Expenses	8/6/24	$3,748.68
SigmaWear Companies	Supply Expenses	8/8/24	$2,380.44
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/29/24	$96.61
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/20/24	$80.26
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/20/24	$109.28
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/20/24	$199.50
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/20/24	$484.50
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/20/24	$(725.32)
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/15/24	$68.47
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/15/24	$360.00
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/13/24	$424.00
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/15/24	$915.49
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/13/24	$3,116.72
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/6/24	$1,480.48
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/13/24	$664.31
SITEONE LANDSCAPE SUPPLY	Supply Expenses	8/8/24	$441.04
SKETR Dallas	Purchased Services	8/22/24	$663.31
SmartDraw Software, .	Operating Expenses	8/1/24	$4,995.00
SNAP-ON ORPORATED	Operating Expenses	8/20/24	$47,144.20
SNAP-ON ORPORATED	Operating Expenses	8/20/24	$41,204.48
SNAP-ON ORPORATED	Operating Expenses	8/20/24	$39,492.00
SNAP-ON ORPORATED	Operating Expenses	8/20/24	$2,013.89
Snap-on Industrial	Maintenance Expense	8/20/24	$6,937.65
Snap-on Industrial	Maintenance Expense	8/20/24	$1,265.50
Snap-on Industrial	Maintenance Expense	8/20/24	$1,349.98
Snap-on Industrial	Operating Expenses	8/1/24	$1,299.32
Society Of Diagnostic Medical Sonography	Operating Expenses	8/20/24	$330.00
SonoSim	Supply Expenses	8/29/24	$51,679.00
South Dallas Fair Park Innercity Community Development Corporation (icdc)	Rental Expenses	8/13/24	$4,494.22
Southern Computer Warehouse (scw)	Purchased Services	8/1/24	$177.27
Southern Computer Warehouse	Supply Expenses	8/1/24	$1,526.98
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	8/1/24	$1,720.82
SOUTHWEST MATERIALS HANDLING COMPANY	Operating Expenses	8/6/24	$26,170.00
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	8/1/24	$219.20
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	8/1/24	$940.00
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	8/27/24	$729.25
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	8/20/24	$2,118.51
Southwest Networks .	Purchased Services	8/22/24	$22,606.45
SST USA .	Purchased Services	8/29/24	$4,500.00
Staples	Supply Expenses	8/29/24	$(148.70)
Staples	Supply Expenses	8/27/24	$(42.63)
Staples	Supply Expenses	8/27/24	$(11.88)
Staples	Supply Expenses	8/15/24	$137.49
Staples	Supply Expenses	8/15/24	$146.77
Staples	Supply Expenses	8/8/24	$86.54
Staples	Supply Expenses	8/15/24	$32.12
Staples	Supply Expenses	8/15/24	$82.91
Staples	Supply Expenses	8/15/24	$274.77
Staples	Supply Expenses	8/29/24	$148.70
Staples	Supply Expenses	8/13/24	$1,952.06
Staples	Supply Expenses	8/13/24	$1,987.31
Staples	Supply Expenses	8/6/24	$(13.24)
Staples	Supply Expenses	8/1/24	$426.39
Staples	Supply Expenses	8/1/24	$28.37
Staples	Supply Expenses	8/13/24	$235.94
Staples	Supply Expenses	8/1/24	$45.58
Staples	Supply Expenses	8/13/24	$(459.14)
Staples	Supply Expenses	8/20/24	$134.37
Staples	Supply Expenses	8/1/24	$343.68
Staples	Supply Expenses	8/8/24	$6.50
Staples	Supply Expenses	8/13/24	$421.88
Staples	Supply Expenses	8/20/24	$426.39
Staples	Supply Expenses	8/8/24	$2,952.55
Staples	Supply Expenses	8/6/24	$10.76
Staples	Supply Expenses	8/8/24	$18.20
Staples	Supply Expenses	8/20/24	$342.23
Staples	Supply Expenses	8/13/24	$1,369.93
Staples	Supply Expenses	8/20/24	$263.09
Staples	Supply Expenses	8/6/24	$137.19
Staples	Supply Expenses	8/20/24	$631.55
Staples	Supply Expenses	8/6/24	$142.38
Staples	Supply Expenses	8/20/24	$1,294.94
Staples	Supply Expenses	8/1/24	$386.13
Staples	Supply Expenses	8/20/24	$37.13
Staples	Supply Expenses	8/6/24	$223.35
Staples	Supply Expenses	8/6/24	$72.73
Staples	Supply Expenses	8/6/24	$309.21
Staples	Supply Expenses	8/20/24	$5.12
Staples	Supply Expenses	8/6/24	$635.28
Staples	Supply Expenses	8/1/24	$683.64
Staples	Supply Expenses	8/1/24	$189.78
Staples	Supply Expenses	8/20/24	$39.59
Staples	Supply Expenses	8/20/24	$10.83
Staples	Supply Expenses	8/20/24	$702.39
Staples	Supply Expenses	8/27/24	$415.63
Staples	Supply Expenses	8/1/24	$41.96
Staples	Supply Expenses	8/13/24	$41.96
Staples	Supply Expenses	8/6/24	$66.06
Staples	Supply Expenses	8/20/24	$284.99
Staples	Supply Expenses	8/6/24	$41.37
Staples	Supply Expenses	8/13/24	$41.96
Staples	Supply Expenses	8/6/24	$355.30
Staples	Supply Expenses	8/20/24	$120.28
Staples	Supply Expenses	8/6/24	$327.88
Staples	Supply Expenses	8/20/24	$247.25
Staples	Supply Expenses	8/20/24	$89.46
Staples	Supply Expenses	8/13/24	$(18.29)
Staples	Supply Expenses	8/8/24	$114.66
Staples	Supply Expenses	8/13/24	$124.55
Staples	Supply Expenses	8/8/24	$35.16
Staples	Supply Expenses	8/13/24	$890.19
Staples	Supply Expenses	8/22/24	$451.29
Staples	Supply Expenses	8/13/24	$(102.33)
Staples	Supply Expenses	8/15/24	$14.72
Staples	Supply Expenses	8/15/24	$17.40
Staples	Supply Expenses	8/1/24	$54.30
Staples	Supply Expenses	8/8/24	$(46.25)
Staples	Operating Expenses	8/13/24	$745.61
Staples	Supply Expenses	8/27/24	$1,785.54
Staples	Supply Expenses	8/15/24	$819.92
Staples	Supply Expenses	8/8/24	$302.42
Staples	Supply Expenses	8/8/24	$(89.01)
State Farm Mutual Automobile Insurance Company	Operating Expenses	8/8/24	$474.00
State Farm Mutual Automobile Insurance Company	Operating Expenses	8/6/24	$761.00
Steiger Contracting Solutions	Maintenance Expense	8/22/24	$9,881.62
Stryker Sales Corp	Purchased Services	8/29/24	$8,110.72
Student-Ready Strategies,	Purchased Services	8/8/24	$9,800.00
Summus Industries	Supply Expenses	8/20/24	$5,410.86
Summus Industries	Supply Expenses	8/20/24	$3,191.02
Summus Industries	Supply Expenses	8/6/24	$262.79
Summus Industries	Supply Expenses	8/8/24	$788.37
Summus Industries	Supply Expenses	8/20/24	$401.53
Summus Industries	Supply Expenses	8/1/24	$554.96
Summus Industries	Supply Expenses	8/6/24	$693.49
Summus Industries	Supply Expenses	8/1/24	$262.79
Summus Vwr	Supply Expenses	8/27/24	$64.98
Summus Vwr	Supply Expenses	8/22/24	$1,190.34
Summus Vwr	Supply Expenses	8/13/24	$66.87
Summus Vwr	Supply Expenses	8/27/24	$66.80
Summus Vwr	Supply Expenses	8/22/24	$310.45
Summus Vwr	Supply Expenses	8/13/24	$43.29
Summus Vwr	Supply Expenses	8/13/24	$149.54
Summus Vwr	Supply Expenses	8/22/24	$7.11
Summus Vwr	Supply Expenses	8/15/24	$257.30
Summus Vwr	Supply Expenses	8/22/24	$803.92
Summus Vwr	Supply Expenses	8/22/24	$2,211.21
Summus Vwr	Supply Expenses	8/15/24	$441.81
Summus Vwr	Supply Expenses	8/22/24	$26.80
Summus Vwr	Supply Expenses	8/22/24	$27.36
Summus Vwr	Supply Expenses	8/22/24	$20.72
Summus Vwr	Supply Expenses	8/22/24	$11.67
Summus Vwr	Supply Expenses	8/22/24	$314.04
Summus Vwr	Supply Expenses	8/22/24	$18.58
Summus Vwr	Supply Expenses	8/22/24	$71.82
Summus Vwr	Supply Expenses	8/8/24	$3,839.94
Summus Vwr	Supply Expenses	8/1/24	$112.85
Summus Vwr	Supply Expenses	8/6/24	$514.58
Summus Vwr	Supply Expenses	8/13/24	$116.56
SurScan, .	Purchased Services	8/27/24	$4,589.00
Sycamore Services	Purchased Services	8/29/24	$4,666.48
Sycamore Services	Purchased Services	8/29/24	$5,957.12
Sycamore Services	Purchased Services	8/22/24	$31,250.00
Sycamore Services	Purchased Services	8/6/24	$7,800.00
Sycamore Services	Purchased Services	8/6/24	$7,800.00
Sycamore Services	Purchased Services	8/6/24	$7,800.00
Sycamore Services	Purchased Services	8/6/24	$7,800.00
T.S. Enterprise Associates	Operating Expenses	8/13/24	$42,950.00
T.S. Enterprise Associates	Purchased Services	8/15/24	$9,200.00
Tanya L. Jansma	Purchased Services	8/20/24	$802.00
Tanya L. Jansma	Purchased Services	8/20/24	$733.00
Tanya L. Jansma	Purchased Services	8/20/24	$794.00
Tanya L. Jansma	Purchased Services	8/20/24	$1,179.00
Tarrant County College District	Purchased Services	8/20/24	$118,455.31
Tarrant County Hospital District	Purchased Services	8/6/24	$5,600.00
Tarrant County Hospital District	Purchased Services	8/6/24	$10,400.00
Tarrant County Hospital District	Purchased Services	8/6/24	$2,100.00
Tarrant County Hospital District	Purchased Services	8/6/24	$2,250.00
Tarrant County Hospital District	Purchased Services	8/6/24	$1,350.00
Tarrant County Hospital District	Purchased Services	8/6/24	$2,250.00
Tarrant County Hospital District	Purchased Services	8/6/24	$1,950.00
Tarrant County Hospital District	Purchased Services	8/6/24	$600.00
Tarrant County Hospital District	Purchased Services	8/6/24	$900.00
Tarrant County Hospital District	Purchased Services	8/6/24	$2,100.00
Tarrant County Hospital District	Purchased Services	8/29/24	$3,750.00
TEACHING SYSTEMS	Operating Expenses	8/13/24	$16,200.00
Tech Titans Texas	Operating Expenses	8/15/24	$600.00
Technical Laboratory Systems .	Supply Expenses	8/27/24	$2,562.00
Telephone Triage Consulting	Operating Expenses	8/8/24	$200.00
Temperature Control Systems	Supply Expenses	8/20/24	$2,743.36
Temperature Control Systems	Supply Expenses	8/13/24	$1,322.86
Tesla Institute Of MRI Technology,	Purchased Services	8/1/24	$102,000.00
Teter's Faucet Parts Corporation	Maintenance Expense	8/22/24	$68.44
Teter's Faucet Parts Corporation	Maintenance Expense	8/6/24	$1,095.85
Texas AirSystems	Supply Expenses	8/22/24	$284.00
Texas AirSystems	Supply Expenses	8/27/24	$3,563.00
Texas AirSystems	Supply Expenses	8/27/24	$25.56
Texas AirSystems	Maintenance Expense	8/22/24	$98,122.00
Texas AirSystems	Maintenance Expense	8/22/24	$10,607.00
Texas AirSystems	Maintenance Expense	8/22/24	$22,971.00
Texas AirSystems	Supply Expenses	8/8/24	$682.00
Texas AirSystems	Supply Expenses	8/27/24	$327.00
Texas AirSystems	Supply Expenses	8/6/24	$284.00
Texas AirSystems	Supply Expenses	8/6/24	$321.85
Texas AirSystems	Supply Expenses	8/6/24	$484.74
Texas Association Of School Boards	Operating Expenses	8/15/24	$600.00
Texas Association Of Student Special Service Programs	Travel Expense	8/29/24	$450.00
Texas Department Of Information Resources	Operating Expenses	8/22/24	$20,874.72
Texas Department Of Licensing And Regulation	Operating Expenses	8/13/24	$140.00
Texas General Land Office	Utility Expnese	8/6/24	$1,663.66
Texas General Land Office	Utility Expnese	8/6/24	$1,401.88
Texas General Land Office	Utility Expnese	8/6/24	$1,563.68
Texas General Land Office	Utility Expnese	8/6/24	$1,979.74
Texas General Land Office	Utility Expnese	8/6/24	$3,971.95
Texas Health Physician Group	Purchased Services	8/27/24	$7,875.00
Texas Health Resources	Purchased Services	8/27/24	$23,900.00
Texas Health Resources	Purchased Services	8/29/24	$12,206.00
Texas Health Resources	Purchased Services	8/6/24	$37,400.00
Texas Workforce Commission	Travel Expense	8/6/24	$70.00
Texas Workforce Commission	Operating Expenses	8/15/24	$948.00
The ADT Security Corporation	Purchased Services	8/27/24	$65.40
The ADT Security Corporation	Maintenance Expense	8/27/24	$39.96
The ADT Security Corporation	Purchased Services	8/13/24	$72.61
The ADT Security Corporation	Purchased Services	8/22/24	$72.61
The ADT Security Corporation	Purchased Services	8/22/24	$55.43
The ADT Security Corporation	Maintenance Expense	8/27/24	$39.96
The Bruman Group, P	Travel Expense	8/6/24	$1,200.00
The Chronicle Of Higher Education .	Operating Expenses	8/15/24	$3,950.00
The Mariachi Connection	Supply Expenses	8/8/24	$8,895.00
The New York Times Company	Operating Expenses	8/27/24	$13,481.74
The Preferred Preschool	Purchased Services	8/13/24	$380.00
The Preferred Preschool	Purchased Services	8/13/24	$200.00
The Preferred Preschool	Purchased Services	8/8/24	$200.00
The Preferred Preschool	Purchased Services	8/8/24	$380.00
The Preferred Preschool	Purchased Services	8/8/24	$200.00
The Segal Company Western States	Purchased Services	8/27/24	$45,050.00
The Segal Company Western States	Purchased Services	8/27/24	$30,475.00
The Stovall Corporation	Maintenance Expense	8/20/24	$182.50
THE UNIVERSITY OF TEXAS AT AUSTIN	Operating Expenses	8/13/24	$4,000.00
The University Of Texas At Tyler	Purchased Services	8/20/24	$103,994.51
The University of Texas Southwestern Medical Center	Purchased Services	8/29/24	$1,800.00
The University of Texas Southwestern Medical Center	Purchased Services	8/29/24	$1,350.00
The University of Texas Southwestern Medical Center	Purchased Services	8/8/24	$4,000.00
The University of Texas Southwestern Medical Center	Purchased Services	8/6/24	$1,200.00
Thomas J. Mongognia	Purchased Services	8/29/24	$4,600.00
Thomas J. Mongognia	Purchased Services	8/1/24	$4,600.00
TimeClock Plus,	Purchased Services	8/8/24	$1,110.38
TJ's Professional Painting and Construction,	Maintenance Expense	8/29/24	$3,151.00
TM Boyce Feed and Grain	Supply Expenses	8/29/24	$(13.87)
TM Boyce Feed and Grain	Supply Expenses	8/29/24	$660.35
TM Boyce Feed and Grain	Supply Expenses	8/20/24	$990.23
TM Boyce Feed and Grain	Supply Expenses	8/1/24	$1,337.45
TMA Systems,	Purchased Services	8/20/24	$12,025.00
Tommy J. Wells	Operating Expenses	8/22/24	$1,000.00
Touchnet Information Systems	Purchased Services	8/15/24	$7,821.95
TRANE US	Supply Expenses	8/22/24	$1,302.84
TRANE US	Supply Expenses	8/22/24	$1,079.28
TRANE US	Rental Expenses	8/15/24	$28,607.00
TRANE US	Supply Expenses	8/20/24	$998.88
TRANE US	Rental Expenses	8/6/24	$28,607.00
TRANE US	Supply Expenses	8/13/24	$1,999.00
TRANE US	Maintenance Expense	8/1/24	$1,408.59
TRANE US	Maintenance Expense	8/1/24	$1,404.16
TRANE US	Maintenance Expense	8/1/24	$1,708.12
Transfr Inc	Operating Expenses	8/29/24	$6,000.00
Transfr Inc	Operating Expenses	8/22/24	$50,000.00
TreeTech	Maintenance Expense	8/22/24	$14,275.60
TreeTech	Maintenance Expense	8/6/24	$14,275.60
Trinity Valley Community College	Purchased Services	8/20/24	$75,604.68
Ts Group	Maintenance Expense	8/20/24	$47,465.00
Tsa Consulting Group	Operating Expenses	8/30/24	$1,092,203.43
Turner & Townsend Heery,	Purchased Services	8/20/24	$112,150.00
Tyler Junior College	Purchased Services	8/20/24	$92,362.12
U.S. Venture	Maintenance Expense	8/27/24	$1,454.90
U.S. Venture	Maintenance Expense	8/29/24	$2,438.90
U.S. Venture	Maintenance Expense	8/27/24	$2,160.45
U.S. Venture	Maintenance Expense	8/27/24	$2,823.03
U.S. Venture	Maintenance Expense	8/20/24	$1,016.55
U.S. Venture	Maintenance Expense	8/13/24	$2,715.48
U.S. Venture	Maintenance Expense	8/20/24	$1,892.45
U.S. Venture	Maintenance Expense	8/20/24	$1,840.15
U.S. Venture	Maintenance Expense	8/13/24	$4,536.11
United States Department Of Veterans Affairs	Operating Expenses	8/22/24	$345.00
United States Department Of Veterans Affairs	Operating Expenses	8/22/24	$89.03
United States Department Of Veterans Affairs	Operating Expenses	8/22/24	$125.61
United States Department Of Veterans Affairs	Operating Expenses	8/13/24	$141.60
United States Department Of Veterans Affairs	Operating Expenses	8/13/24	$219.55
United States Department Of Veterans Affairs	Operating Expenses	8/13/24	$61.68
United States Department Of Veterans Affairs	Operating Expenses	8/13/24	$165.58
United States Department Of Veterans Affairs	Operating Expenses	8/22/24	$159.87
United States Department Of Veterans Affairs	Operating Expenses	8/13/24	$128.73
University Of North Texas At Dallas	Operating Expenses	8/15/24	$100.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	8/6/24	$460.00
University of Washington	Purchased Services	8/1/24	$5,250.00
Univision Radio Broadcasting Texas, LP	Operating Expenses	8/22/24	$3,842.00
Univision Radio Broadcasting Texas, LP	Operating Expenses	8/22/24	$12,138.00
Univision Radio Broadcasting Texas, LP	Operating Expenses	8/13/24	$3,034.50
Univision Radio Broadcasting Texas, LP	Operating Expenses	8/13/24	$1,011.50
Userlytics Corportion	Operating Expenses	8/13/24	$9,900.00
Varsity Brands Holding Co	Purchased Services	8/27/24	$5,000.00
Varsity Brands Holding Co	Supply Expenses	8/22/24	$1,920.00
Varsity Brands Holding Co	Supply Expenses	8/22/24	$537.00
Varsity Brands Holding Co	Supply Expenses	8/20/24	$1,550.00
Varsity Brands Holding Co	Supply Expenses	8/27/24	$948.70
Varsity Brands Holding Co	Supply Expenses	8/22/24	$104.00
Varsity Brands Holding Co	Purchased Services	8/20/24	$10,075.00
Varsity Brands Holding Co	Purchased Services	8/20/24	$17,145.00
Varsity Brands Holding Co	Supply Expenses	8/6/24	$777.78
Varsity Brands Holding Co	Supply Expenses	8/8/24	$3,872.00
Varsity Brands Holding Co	Supply Expenses	8/22/24	$2,225.00
Varsity Brands Holding Co	Purchased Services	8/20/24	$5,000.00
Varsity Brands Holding Co	Supply Expenses	8/20/24	$3,840.57
Varsity Brands Holding Co	Supply Expenses	8/20/24	$1,882.90
Varsity Brands Holding Co	Supply Expenses	8/20/24	$5,000.00
Varsity Brands Holding Co	Supply Expenses	8/15/24	$1,237.50
Varsity Brands Holding Co	Supply Expenses	8/22/24	$1,275.00
Varsity Brands Holding Co	Supply Expenses	8/6/24	$132.00
Varsity Brands Holding Co	Supply Expenses	8/1/24	$2,593.68
Varsity Brands Holding Co	Supply Expenses	8/13/24	$5,000.00
Varsity Brands Holding Co	Supply Expenses	8/6/24	$1,995.00
Varsity Brands Holding Co	Supply Expenses	8/22/24	$2,000.00
Varsity Brands Holding Co	Supply Expenses	8/6/24	$4,222.22
Varsity Brands Holding Co	Supply Expenses	8/29/24	$5,000.00
Vickery Wholesale Greenhouse	Supply Expenses	8/20/24	$405.25
Vickery Wholesale Greenhouse	Supply Expenses	8/6/24	$364.50
VOSS ELECTRIC CO	Supply Expenses	8/27/24	$17,994.81
VOSS ELECTRIC CO	Supply Expenses	8/20/24	$8,336.58
VOSS ELECTRIC CO	Supply Expenses	8/20/24	$715.00
VOSS ELECTRIC CO	Supply Expenses	8/13/24	$1,800.00
VOSS ELECTRIC CO	Supply Expenses	8/8/24	$331.17
VOSS ELECTRIC CO	Supply Expenses	8/1/24	$6,656.03
VOSS ELECTRIC CO	Supply Expenses	8/6/24	$357.50
W.W. GRAINGER	Supply Expenses	8/13/24	$296.66
W.W. GRAINGER	Operating Expenses	8/8/24	$2,905.15
W.W. GRAINGER	Operating Expenses	8/8/24	$5,093.57
W.W. GRAINGER	Supply Expenses	8/20/24	$3,465.41
W.W. GRAINGER	Supply Expenses	8/13/24	$1,115.48
W.W. GRAINGER	Supply Expenses	8/1/24	$23,416.82
W.W. GRAINGER	Supply Expenses	8/8/24	$1,909.39
W.W. GRAINGER	Supply Expenses	8/13/24	$16,178.77
W.W. GRAINGER	Supply Expenses	8/8/24	$490.92
W.W. GRAINGER	Supply Expenses	8/13/24	$(6,682.93)
W.W. GRAINGER	Supply Expenses	8/13/24	$(8,155.44)
W.W. GRAINGER	Supply Expenses	8/8/24	$5.82
W.W. GRAINGER	Supply Expenses	8/8/24	$499.50
W.W. GRAINGER	Supply Expenses	8/8/24	$236.00
W.W. GRAINGER	Supply Expenses	8/15/24	$2,506.00
W.W. GRAINGER	Supply Expenses	8/6/24	$714.94
W.W. GRAINGER	Supply Expenses	8/20/24	$1,069.78
W.W. GRAINGER	Supply Expenses	8/1/24	$341.06
W.W. GRAINGER	Supply Expenses	8/13/24	$(92.84)
W.W. GRAINGER	Supply Expenses	8/20/24	$4,584.38
W.W. GRAINGER	Supply Expenses	8/13/24	$1,593.78
W.W. GRAINGER	Operating Expenses	8/8/24	$3,039.57
W.W. GRAINGER	Supply Expenses	8/8/24	$82.56
W.W. GRAINGER	Supply Expenses	8/15/24	$14,486.37
W.W. GRAINGER	Supply Expenses	8/8/24	$2,479.84
W.W. GRAINGER	Supply Expenses	8/13/24	$3,071.48
W.W. GRAINGER	Supply Expenses	8/8/24	$1,128.60
W.W. GRAINGER	Maintenance Expense	8/1/24	$373.60
Waste Connection Lone Star	Purchased Services	8/27/24	$820.00
Waste Connection Lone Star	Purchased Services	8/27/24	$410.00
Waste Connection Lone Star	Purchased Services	8/6/24	$410.00
Waste Connection Lone Star	Purchased Services	8/6/24	$410.00
Waste Connection Lone Star	Purchased Services	8/6/24	$3,661.20
Waste Connection Lone Star	Purchased Services	8/6/24	$4,584.81
West Publishing Corporation	Operating Expenses	8/8/24	$394.84
Western Interstate Commission For Higher Education	Travel Expense	8/8/24	$500.00
WESTERN TEXAS COLLEGE	Travel Expense	8/29/24	$200.00
WESTERN TEXAS COLLEGE	Travel Expense	8/22/24	$200.00
Wex Bank	Maintenance Expense	8/6/24	$1,951.72
Winston Water Cooler LTD	Supply Expenses	8/22/24	$300.00
Winston Water Cooler LTD	Supply Expenses	8/22/24	$129.95
Women of Law Enforcement	Travel Expense	8/13/24	$2,500.00
Workday .	Purchased Services	8/6/24	$10,800.00
Workers Assistance Program	Operating Expenses	8/29/24	$6,687.00
Zed Security	Supply Expenses	8/22/24	$600.00
Zenith Roofing Services	Purchased Services	8/29/24	$27,722.02
Zenith Roofing Services	Supply Expenses	8/15/24	$6,783.29
Zenith Roofing Services	Maintenance Expense	8/29/24	$4,535.92
Zenith Roofing Services	Maintenance Expense	8/22/24	$5,443.31
Zenith Roofing Services	Purchased Services	8/27/24	$253,315.47
Zenith Roofing Services	Maintenance Expense	8/29/24	$64,636.65
ZRG Partners LLC	Purchased Services	8/13/24	$23,617.00
Accounts Payable Total			$29,395,855.44

AutogenAI Ltd		8/5/24	$32,625.00
Texas Higher Education Coordinating Brd		8/29/24	$1,185.00
TSA Consulting Group Inc		8/30/24	$1,092,203.43
Accounts Payable Wires Total			$1,126,013.43

Dallas College Gross Payroll			$28,512,349.61
State of Texas Benefits			$4,734,594.14
Payroll Total			$33,246,943.75

Grand Total			$63,768,812.62