| 4315 ESV LLC | Rental Expenses | 6/20/24 | $17,938.01 |
| 4imprint Inc. | Operating Expenses | 6/6/24 | $3,749.25 |
| 4imprint Inc. | Operating Expenses | 6/11/24 | $1,182.44 |
| 4imprint Inc. | Operating Expenses | 6/4/24 | $2,823.27 |
| A Light Construction | Maintenance Expense | 6/27/24 | $32,960.00 |
| A Light Construction | Maintenance Expense | 6/20/24 | $6,280.00 |
| A Light Construction | Purchased Services | 6/13/24 | $2,863.00 |
| A Light Construction | Maintenance Expense | 6/27/24 | $9,730.20 |
| A Light Construction | Maintenance Expense | 6/20/24 | $3,614.86 |
| A Light Construction | Maintenance Expense | 6/4/24 | $5,168.88 |
| A Light Construction | Purchased Services | 6/4/24 | $12,916.00 |
| A Light Construction | Maintenance Expense | 6/4/24 | $18,896.50 |
| A Light Construction | Maintenance Expense | 6/20/24 | $2,113.39 |
| A Light Construction | Maintenance Expense | 6/27/24 | $6,486.80 |
| Abm Industries Inc | Purchased Services | 6/25/24 | $729,079.22 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $1,500.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $2,100.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $3,450.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $1,500.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $750.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $300.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $450.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $3,000.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $800.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $5,200.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $1,600.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $800.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $800.00 |
| Acadian Ambulance Service Inc | Purchased Services | 6/4/24 | $4,400.00 |
| Accreditation Commission For Education In Nursing | Operating Expenses | 6/20/24 | $1,250.00 |
| Accreditation Commission For Education In Nursing | Travel Expense | 6/18/24 | $649.00 |
| Accreditation Commission For Education In Nursing | Travel Expense | 6/13/24 | $749.00 |
| Accreditation Commission For Education In Nursing | Operating Expenses | 6/6/24 | $1,498.00 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 6/11/24 | $9,047.18 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 6/20/24 | $2,321.57 |
| Ad Astra Information Systems, LLC | Travel Expense | 6/18/24 | $150.00 |
| Ad Astra Information Systems, LLC | Travel Expense | 6/11/24 | $50.00 |
| Advance Local Holdings Corp | Operating Expenses | 6/20/24 | $22,500.00 |
| Advance Local Holdings Corp | Operating Expenses | 6/13/24 | $28,675.00 |
| Advance Local Holdings Corp | Operating Expenses | 6/13/24 | $28,675.00 |
| Advance Local Holdings Corp | Operating Expenses | 6/13/24 | $36,950.00 |
| Advance Local Holdings Corp | Operating Expenses | 6/20/24 | $22,500.00 |
| Advance Stores Company Inc | Supply Expenses | 6/25/24 | $24.40 |
| Advance Stores Company Inc | Supply Expenses | 6/25/24 | $404.19 |
| Advance Stores Company Inc | Supply Expenses | 6/18/24 | $213.43 |
| Advance Stores Company Inc | Supply Expenses | 6/18/24 | $529.98 |
| Advance Stores Company Inc | Supply Expenses | 6/18/24 | $258.61 |
| Advance Stores Company Inc | Supply Expenses | 6/6/24 | $(22.00) |
| Advance Stores Company Inc | Supply Expenses | 6/6/24 | $190.83 |
| Advanced Imaging Partners Inc. | Purchased Services | 6/27/24 | $20,000.00 |
| Advancenet Technology Services | Operating Expenses | 6/11/24 | $5,400.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 6/25/24 | $12,322.93 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 6/18/24 | $20,150.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 6/13/24 | $33,583.46 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 6/18/24 | $4,861.39 |
| Airgas Usa Llc | Supply Expenses | 6/27/24 | $8,744.93 |
| Airgas Usa Llc | Supply Expenses | 6/27/24 | $11.80 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $803.87 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $829.00 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $192.88 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $203.77 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $107.30 |
| Airgas Usa Llc | Supply Expenses | 6/18/24 | $302.87 |
| Airgas Usa Llc | Supply Expenses | 6/13/24 | $364.56 |
| Airgas Usa Llc | Trackable Expenses | 6/6/24 | $27,693.36 |
| Airgas Usa Llc | Supply Expenses | 6/27/24 | $50.07 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $501.73 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $499.98 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $19.27 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $209.25 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $19.28 |
| Airgas Usa Llc | Supply Expenses | 6/13/24 | $705.37 |
| Airgas Usa Llc | Supply Expenses | 6/13/24 | $342.20 |
| Airgas Usa Llc | Supply Expenses | 6/13/24 | $173.30 |
| Airgas Usa Llc | Supply Expenses | 6/13/24 | $22.89 |
| Airgas Usa Llc | Supply Expenses | 6/11/24 | $36.14 |
| Airgas Usa Llc | Supply Expenses | 6/11/24 | $46.47 |
| Airgas Usa Llc | Supply Expenses | 6/6/24 | $94.99 |
| Airgas Usa Llc | Supply Expenses | 6/6/24 | $72.69 |
| Airgas Usa Llc | Rental Expenses | 6/6/24 | $138.25 |
| Airgas Usa Llc | Supply Expenses | 6/6/24 | $9.71 |
| Airgas Usa Llc | Supply Expenses | 6/4/24 | $15.66 |
| Airgas Usa Llc | Supply Expenses | 6/25/24 | $982.09 |
| Airgas Usa Llc | Supply Expenses | 6/4/24 | $454.59 |
| Airgas Usa Llc | Supply Expenses | 6/27/24 | $1,242.31 |
| Airgas Usa Llc | Supply Expenses | 6/4/24 | $3,710.05 |
| Airgas Usa Llc | Supply Expenses | 6/11/24 | $19.45 |
| Airgas Usa Llc | Supply Expenses | 6/6/24 | $17.06 |
| Airgas Usa Llc | Rental Expenses | 6/6/24 | $134.66 |
| Akrongoniaios Inc. | Maintenance Expense | 6/25/24 | $414.58 |
| Alpha Testing Inc | Purchased Services | 6/6/24 | $3,647.50 |
| Alpha Testing Inc | Purchased Services | 6/4/24 | $2,595.50 |
| Already Gear Inc | Supply Expenses | 6/13/24 | $7,788.12 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $109.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $175.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $173.87 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $65.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $131.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $126.54 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $67.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $13.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $133.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $69.04 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $107.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $117.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $30.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $89.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $89.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $124.00 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $58.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $203.71 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $53.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $88.53 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $162.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $(20.86) |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $4.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $51.42 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $110.61 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $58.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $42.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $98.37 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $124.57 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $17.19 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $65.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $(179.98) |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $18.75 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $17.20 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $24.52 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $111.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $111.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $111.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $111.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $139.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $40.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $38.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $35.71 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $99.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $12.18 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $14.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $275.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $15.42 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $11.68 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $236.51 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $9.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $70.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $18.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $127.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $127.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $32.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $23.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $167.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $71.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $94.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $79.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $223.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $11.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $15.93 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $23.19 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $14.18 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $98.72 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $49.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $9.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $23.47 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $167.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $42.45 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $37.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $28.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $67.55 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $20.91 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $62.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $31.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $90.65 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $63.01 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $67.55 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $639.36 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $22.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $36.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $193.74 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $22.77 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $7.81 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $77.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $98.64 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $37.71 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $155.13 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $144.21 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $172.04 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $234.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $187.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $31.89 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $90.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $47.52 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $12.57 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $18.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $389.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $102.23 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $146.87 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $60.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $148.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $(32.91) |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $21.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $230.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $164.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $29.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $118.32 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $12.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $10.72 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $74.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $71.07 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $29.45 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $66.36 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $65.55 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $44.64 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $117.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $30.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $183.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $(56.95) |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $(54.00) |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $29.45 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $5.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $69.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $62.66 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $18.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $99.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $39.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $(53.00) |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $135.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $43.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $91.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $67.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $50.08 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $24.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $16.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $18.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $18.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $35.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $22.75 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $1,316.65 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $38.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $166.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $135.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.16 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $432.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $8.83 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $16.08 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $178.32 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $48.39 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $164.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $212.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $261.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $261.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $293.93 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $261.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $29.43 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $126.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $21.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $33.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $224.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $89.43 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $63.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $66.64 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $43.44 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $56.48 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $112.41 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $54.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $111.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $166.57 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $277.19 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $74.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $126.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $126.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $133.28 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $69.68 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $44.66 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $48.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $167.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $167.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $137.82 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $167.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $167.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $174.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $150.80 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $183.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $185.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $98.66 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $98.66 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $75.00 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $13.53 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $165.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $167.82 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $165.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $106.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $106.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $97.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $140.76 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $113.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $113.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $49.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $167.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $211.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $130.91 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $109.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $99.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $111.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $161.25 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $220.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $87.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $147.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $161.25 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $171.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $159.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $88.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $91.27 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $98.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $171.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $119.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $69.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $24.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $449.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $191.66 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $957.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $28.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $57.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $115.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $179.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $140.33 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $81.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $62.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $47.78 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $33.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $221.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $111.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $111.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $210.53 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $104.85 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $25.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $62.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $97.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $229.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $17.21 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $35.68 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $183.55 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $213.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $160.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $200.61 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $200.61 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $183.55 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $79.72 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $133.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $17.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $136.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $57.27 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $190.85 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $21.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $17.73 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $221.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $1,073.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $92.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $31.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $68.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $78.67 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $68.75 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $198.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $255.21 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $137.82 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $88.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $86.07 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $86.07 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $211.63 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $54.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $83.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $59.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $431.16 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $208.51 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $509.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $300.17 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $129.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $111.14 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $70.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $131.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $21.18 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $87.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $223.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $78.93 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $44.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $109.42 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $119.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $183.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $184.21 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $229.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $110.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $96.07 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $137.82 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $183.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $213.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $159.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $167.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $599.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $183.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $31.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/13/24 | $71.49 |
| Amazon Capital Services Inc | Operating Expenses | 6/13/24 | $71.06 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $59.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $137.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $111.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $111.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $35.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/13/24 | $108.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $21.09 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $74.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $167.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $116.63 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $285.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $72.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $65.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $(27.67) |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $(26.91) |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $52.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $180.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $76.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $80.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $120.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $147.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $223.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $190.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $221.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $178.42 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $70.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $140.72 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $105.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $146.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $22.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $343.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $67.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $24.71 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $88.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $48.78 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $179.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $132.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $41.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $41.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $91.52 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $59.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $410.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $277.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $361.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $70.35 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $195.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $503.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $16.04 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $145.69 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $202.32 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $377.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $23.54 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $503.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $503.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $74.54 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $2,065.17 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $168.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/27/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $37.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $97.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $66.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $174.52 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $927.83 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $541.83 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $129.85 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $445.20 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $408.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $153.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $60.20 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $72.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $72.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $361.18 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $113.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $113.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $113.39 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $227.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $51.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $36.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $79.80 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $119.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $46.21 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $128.86 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $20.43 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $13.53 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $41.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $28.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $162.60 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $139.88 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $199.71 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $60.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $163.05 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $161.42 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $143.04 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $29.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $17.25 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $199.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $88.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $24.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $71.14 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $377.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $910.35 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $48.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $83.56 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $83.56 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $41.78 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $(104.89) |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $103.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $17.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $63.38 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $79.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $212.43 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $228.19 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $38.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $226.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $91.52 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $89.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $139.88 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $59.34 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $89.01 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $59.34 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $187.77 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $139.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $107.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $218.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $189.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $96.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $224.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $210.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $149.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $31.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $246.62 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $320.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $84.21 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $24.82 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $109.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $310.57 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $134.95 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $89.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $599.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $5.56 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $70.77 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $41.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $127.62 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $53.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $198.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $13.05 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $227.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $99.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/18/24 | $49.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $122.45 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $33.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $72.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $97.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $193.71 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $121.77 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $744.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $496.00 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $144.41 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $97.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $88.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $24.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $54.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $50.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $32.33 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $71.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/27/24 | $63.77 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $62.11 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $31.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $136.91 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $24.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $809.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $84.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $20.76 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $109.43 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $159.58 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $82.94 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $105.75 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $100.63 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $60.76 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $28.70 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $29.15 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $15.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $99.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $96.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $140.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $149.01 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $282.46 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $189.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $39.88 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $119.64 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $539.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $40.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $154.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $104.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $13.28 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $33.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $20.17 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $22.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $28.02 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $362.85 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $29.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $61.08 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $28.91 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $75.27 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $115.93 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $185.08 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $125.19 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $12.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $190.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $431.51 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $60.47 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $83.78 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $43.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $35.16 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $179.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $16.04 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $265.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $32.55 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $349.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $20.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $20.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $20.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $164.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $281.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $281.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $23.43 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $18.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $7.05 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $20.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $8.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $23.13 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $23.13 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $16.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $15.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $7.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $7.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $14.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $25.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $15.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $15.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $112.20 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $20.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $53.56 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $48.34 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $304.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $126.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $76.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $30.23 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $53.56 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $160.68 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $88.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $347.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $347.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $61.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $234.52 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $229.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $139.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $187.82 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $304.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $255.00 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $41.85 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $229.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $202.60 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $242.05 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $118.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $24.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $17.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $304.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $46.78 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $235.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $13.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $45.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $(6.66) |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $46.78 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $83.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $133.44 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $157.33 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $53.00 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $26.56 |
| Amazon Capital Services Inc | Operating Expenses | 6/13/24 | $9.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/13/24 | $6.26 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $54.70 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $8.99 |
| Amazon Capital Services Inc | Trackable Expenses | 6/27/24 | $10,179.42 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $42.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $67.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $(47.76) |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $32.91 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $78.85 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $163.55 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $26.59 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $77.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $89.76 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $181.53 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $61.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $77.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $38.67 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $78.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $26.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $74.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $36.11 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $106.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $106.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $106.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $106.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $28.37 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $267.73 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $1,198.56 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $42.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $15.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $9.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $34.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $95.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $343.15 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $51.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $54.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $33.16 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $15.69 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $36.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $57.71 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $73.78 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $201.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $38.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $3.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $89.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $4.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $269.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/24 | $6.66 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $61.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $115.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $63.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $37.97 |
| Amazon Capital Services Inc | Operating Expenses | 6/6/24 | $24.25 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $56.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $54.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $(72.19) |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $119.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $143.84 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $259.91 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $17.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $(11.99) |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $49.94 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $69.41 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $129.00 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $45.68 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $73.14 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $14.84 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $52.95 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $49.96 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $55.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $96.31 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $94.18 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $47.76 |
| Amazon Capital Services Inc | Operating Expenses | 6/13/24 | $67.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $33.46 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $41.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $163.15 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $17.95 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $274.34 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $79.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $27.09 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $113.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $68.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $73.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $67.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $41.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $37.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $11.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $37.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $17.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $16.73 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $11.99 |
| Amazon Capital Services Inc | Operating Expenses | 6/4/24 | $154.26 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $25.08 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $61.64 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $25.08 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $25.08 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $111.93 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $81.24 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $81.24 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $81.24 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $81.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $269.98 |
| Amazon Capital Services Inc | Operating Expenses | 6/20/24 | $42.87 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $43.88 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $45.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $46.23 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $45.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $35.58 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $43.88 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $43.88 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $46.40 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $46.40 |
| Amazon Capital Services Inc | Operating Expenses | 6/25/24 | $46.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/18/24 | $179.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $14.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $14.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $14.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $14.23 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $14.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $14.22 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $66.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $166.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $69.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/20/24 | $200.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $219.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $195.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $301.49 |
| Amazon Capital Services Inc | Supply Expenses | 6/25/24 | $72.19 |
| Amazon Capital Services Inc | Supply Expenses | 6/4/24 | $129.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $98.73 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $77.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $23.51 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $41.36 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $79.32 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $39.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $58.26 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $78.39 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $68.55 |
| Amazon Capital Services Inc | Operating Expenses | 6/11/24 | $21.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/13/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $79.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $77.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $81.43 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $21.05 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $21.05 |
| Amazon Capital Services Inc | Supply Expenses | 6/11/24 | $29.54 |
| Amazon Web Services Inc | Purchased Services | 6/27/24 | $98,463.72 |
| Amazon Web Services Inc | Purchased Services | 6/6/24 | $9,412.32 |
| Amazon Web Services Inc | Purchased Services | 6/6/24 | $3,345.75 |
| Amazon Web Services Inc | Purchased Services | 6/6/24 | $5,975.71 |
| America To Go LLC | Operating Expenses | 6/27/24 | $296.47 |
| America To Go LLC | Operating Expenses | 6/27/24 | $255.80 |
| America To Go LLC | Operating Expenses | 6/27/24 | $444.55 |
| America To Go LLC | Operating Expenses | 6/27/24 | $1,009.05 |
| America To Go LLC | Operating Expenses | 6/27/24 | $567.88 |
| America To Go LLC | Operating Expenses | 6/27/24 | $290.23 |
| America To Go LLC | Operating Expenses | 6/27/24 | $4,263.25 |
| America To Go LLC | Operating Expenses | 6/25/24 | $189.84 |
| America To Go LLC | Operating Expenses | 6/27/24 | $247.88 |
| America To Go LLC | Operating Expenses | 6/27/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 6/27/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 6/27/24 | $178.94 |
| America To Go LLC | Operating Expenses | 6/27/24 | $203.77 |
| America To Go LLC | Operating Expenses | 6/27/24 | $491.54 |
| America To Go LLC | Operating Expenses | 6/25/24 | $189.62 |
| America To Go LLC | Operating Expenses | 6/25/24 | $662.75 |
| America To Go LLC | Operating Expenses | 6/25/24 | $195.85 |
| America To Go LLC | Operating Expenses | 6/25/24 | $940.50 |
| America To Go LLC | Operating Expenses | 6/25/24 | $144.31 |
| America To Go LLC | Operating Expenses | 6/25/24 | $139.49 |
| America To Go LLC | Operating Expenses | 6/27/24 | $139.49 |
| America To Go LLC | Operating Expenses | 6/27/24 | $206.35 |
| America To Go LLC | Operating Expenses | 6/25/24 | $387.98 |
| America To Go LLC | Operating Expenses | 6/25/24 | $791.40 |
| America To Go LLC | Operating Expenses | 6/25/24 | $1,467.75 |
| America To Go LLC | Operating Expenses | 6/25/24 | $1,376.24 |
| America To Go LLC | Operating Expenses | 6/25/24 | $457.24 |
| America To Go LLC | Operating Expenses | 6/25/24 | $178.41 |
| America To Go LLC | Operating Expenses | 6/25/24 | $266.85 |
| America To Go LLC | Operating Expenses | 6/25/24 | $706.33 |
| America To Go LLC | Operating Expenses | 6/25/24 | $246.26 |
| America To Go LLC | Operating Expenses | 6/25/24 | $857.80 |
| America To Go LLC | Operating Expenses | 6/25/24 | $387.70 |
| America To Go LLC | Operating Expenses | 6/25/24 | $422.10 |
| America To Go LLC | Operating Expenses | 6/18/24 | $345.70 |
| America To Go LLC | Supply Expenses | 6/18/24 | $674.68 |
| America To Go LLC | Operating Expenses | 6/25/24 | $1,527.99 |
| America To Go LLC | Operating Expenses | 6/25/24 | $1,090.00 |
| America To Go LLC | Operating Expenses | 6/20/24 | $105.55 |
| America To Go LLC | Operating Expenses | 6/20/24 | $261.29 |
| America To Go LLC | Operating Expenses | 6/18/24 | $126.39 |
| America To Go LLC | Operating Expenses | 6/20/24 | $263.78 |
| America To Go LLC | Operating Expenses | 6/25/24 | $1,075.00 |
| America To Go LLC | Operating Expenses | 6/20/24 | $455.64 |
| America To Go LLC | Operating Expenses | 6/18/24 | $413.31 |
| America To Go LLC | Operating Expenses | 6/18/24 | $246.26 |
| America To Go LLC | Operating Expenses | 6/20/24 | $264.70 |
| America To Go LLC | Operating Expenses | 6/20/24 | $594.88 |
| America To Go LLC | Operating Expenses | 6/18/24 | $371.50 |
| America To Go LLC | Operating Expenses | 6/20/24 | $306.19 |
| America To Go LLC | Operating Expenses | 6/18/24 | $376.58 |
| America To Go LLC | Operating Expenses | 6/20/24 | $658.16 |
| America To Go LLC | Operating Expenses | 6/18/24 | $304.22 |
| America To Go LLC | Operating Expenses | 6/18/24 | $246.26 |
| America To Go LLC | Operating Expenses | 6/25/24 | $222.81 |
| America To Go LLC | Operating Expenses | 6/18/24 | $568.00 |
| America To Go LLC | Operating Expenses | 6/20/24 | $290.75 |
| America To Go LLC | Operating Expenses | 6/18/24 | $662.75 |
| America To Go LLC | Operating Expenses | 6/18/24 | $275.54 |
| America To Go LLC | Operating Expenses | 6/18/24 | $275.54 |
| America To Go LLC | Operating Expenses | 6/18/24 | $144.80 |
| America To Go LLC | Operating Expenses | 6/18/24 | $482.20 |
| America To Go LLC | Operating Expenses | 6/18/24 | $413.31 |
| America To Go LLC | Operating Expenses | 6/18/24 | $551.08 |
| America To Go LLC | Operating Expenses | 6/18/24 | $1,214.20 |
| America To Go LLC | Operating Expenses | 6/18/24 | $211.86 |
| America To Go LLC | Operating Expenses | 6/18/24 | $665.10 |
| America To Go LLC | Operating Expenses | 6/20/24 | $280.74 |
| America To Go LLC | Operating Expenses | 6/27/24 | $1,586.00 |
| America To Go LLC | Operating Expenses | 6/18/24 | $590.40 |
| America To Go LLC | Operating Expenses | 6/18/24 | $139.49 |
| America To Go LLC | Operating Expenses | 6/18/24 | $354.10 |
| America To Go LLC | Operating Expenses | 6/27/24 | $949.70 |
| America To Go LLC | Operating Expenses | 6/18/24 | $73.79 |
| America To Go LLC | Operating Expenses | 6/13/24 | $770.27 |
| America To Go LLC | Operating Expenses | 6/18/24 | $409.60 |
| America To Go LLC | Operating Expenses | 6/18/24 | $531.00 |
| America To Go LLC | Operating Expenses | 6/18/24 | $1,095.50 |
| America To Go LLC | Operating Expenses | 6/18/24 | $347.75 |
| America To Go LLC | Operating Expenses | 6/13/24 | $154.13 |
| America To Go LLC | Operating Expenses | 6/18/24 | $303.25 |
| America To Go LLC | Operating Expenses | 6/13/24 | $167.20 |
| America To Go LLC | Operating Expenses | 6/13/24 | $73.79 |
| America To Go LLC | Operating Expenses | 6/18/24 | $791.40 |
| America To Go LLC | Operating Expenses | 6/18/24 | $936.00 |
| America To Go LLC | Operating Expenses | 6/13/24 | $391.50 |
| America To Go LLC | Operating Expenses | 6/13/24 | $185.05 |
| America To Go LLC | Contract Expense | 6/20/24 | $487.03 |
| America To Go LLC | Operating Expenses | 6/18/24 | $314.58 |
| America To Go LLC | Operating Expenses | 6/18/24 | $178.41 |
| America To Go LLC | Operating Expenses | 6/18/24 | $512.43 |
| America To Go LLC | Operating Expenses | 6/13/24 | $477.85 |
| America To Go LLC | Operating Expenses | 6/20/24 | $580.45 |
| America To Go LLC | Operating Expenses | 6/18/24 | $662.75 |
| America To Go LLC | Operating Expenses | 6/27/24 | $566.87 |
| America To Go LLC | Operating Expenses | 6/13/24 | $126.39 |
| America To Go LLC | Operating Expenses | 6/18/24 | $791.40 |
| America To Go LLC | Operating Expenses | 6/13/24 | $127.14 |
| America To Go LLC | Operating Expenses | 6/11/24 | $939.60 |
| America To Go LLC | Operating Expenses | 6/18/24 | $136.27 |
| America To Go LLC | Operating Expenses | 6/25/24 | $168.53 |
| America To Go LLC | Operating Expenses | 6/11/24 | $3,327.25 |
| America To Go LLC | Operating Expenses | 6/13/24 | $1,005.72 |
| America To Go LLC | Operating Expenses | 6/13/24 | $1,377.70 |
| America To Go LLC | Operating Expenses | 6/13/24 | $371.98 |
| America To Go LLC | Operating Expenses | 6/18/24 | $431.11 |
| America To Go LLC | Operating Expenses | 6/18/24 | $192.10 |
| America To Go LLC | Supply Expenses | 6/20/24 | $(360.00) |
| America To Go LLC | Operating Expenses | 6/11/24 | $341.70 |
| America To Go LLC | Operating Expenses | 6/11/24 | $2,257.39 |
| America To Go LLC | Operating Expenses | 6/20/24 | $543.75 |
| America To Go LLC | Operating Expenses | 6/11/24 | $788.00 |
| America To Go LLC | Operating Expenses | 6/11/24 | $210.82 |
| America To Go LLC | Operating Expenses | 6/11/24 | $457.24 |
| America To Go LLC | Operating Expenses | 6/13/24 | $172.45 |
| America To Go LLC | Contract Expense | 6/18/24 | $551.65 |
| America To Go LLC | Operating Expenses | 6/11/24 | $264.60 |
| America To Go LLC | Operating Expenses | 6/18/24 | $883.20 |
| America To Go LLC | Operating Expenses | 6/18/24 | $2,090.51 |
| America To Go LLC | Operating Expenses | 6/11/24 | $3,620.08 |
| America To Go LLC | Operating Expenses | 6/11/24 | $213.85 |
| America To Go LLC | Operating Expenses | 6/11/24 | $443.51 |
| America To Go LLC | Operating Expenses | 6/11/24 | $364.80 |
| America To Go LLC | Operating Expenses | 6/11/24 | $756.00 |
| America To Go LLC | Operating Expenses | 6/11/24 | $1,359.64 |
| America To Go LLC | Operating Expenses | 6/11/24 | $317.80 |
| America To Go LLC | Operating Expenses | 6/18/24 | $184.33 |
| America To Go LLC | Operating Expenses | 6/18/24 | $749.25 |
| America To Go LLC | Operating Expenses | 6/11/24 | $1,343.96 |
| America To Go LLC | Operating Expenses | 6/6/24 | $322.80 |
| America To Go LLC | Operating Expenses | 6/6/24 | $171.55 |
| America To Go LLC | Operating Expenses | 6/13/24 | $178.41 |
| America To Go LLC | Operating Expenses | 6/6/24 | $276.21 |
| America To Go LLC | Operating Expenses | 6/6/24 | $523.30 |
| America To Go LLC | Operating Expenses | 6/6/24 | $283.05 |
| America To Go LLC | Operating Expenses | 6/6/24 | $512.43 |
| America To Go LLC | Operating Expenses | 6/4/24 | $214.65 |
| America To Go LLC | Operating Expenses | 6/4/24 | $809.50 |
| America To Go LLC | Operating Expenses | 6/18/24 | $680.00 |
| America To Go LLC | Operating Expenses | 6/4/24 | $1,238.40 |
| America To Go LLC | Operating Expenses | 6/4/24 | $538.52 |
| America To Go LLC | Operating Expenses | 6/4/24 | $538.52 |
| America To Go LLC | Operating Expenses | 6/4/24 | $377.76 |
| America To Go LLC | Operating Expenses | 6/4/24 | $775.01 |
| America To Go LLC | Operating Expenses | 6/25/24 | $676.29 |
| America To Go LLC | Operating Expenses | 6/6/24 | $520.43 |
| America To Go LLC | Operating Expenses | 6/4/24 | $2,022.00 |
| America To Go LLC | Operating Expenses | 6/11/24 | $1,269.45 |
| America To Go LLC | Operating Expenses | 6/13/24 | $222.81 |
| America To Go LLC | Operating Expenses | 6/4/24 | $817.20 |
| America To Go LLC | Operating Expenses | 6/4/24 | $538.52 |
| America To Go LLC | Operating Expenses | 6/4/24 | $538.52 |
| America To Go LLC | Operating Expenses | 6/6/24 | $760.86 |
| America To Go LLC | Operating Expenses | 6/25/24 | $125.91 |
| America To Go LLC | Supply Expenses | 6/25/24 | $(676.29) |
| America To Go LLC | Operating Expenses | 6/4/24 | $811.91 |
| America To Go LLC | Operating Expenses | 6/6/24 | $1,237.30 |
| America To Go LLC | Operating Expenses | 6/4/24 | $344.19 |
| America To Go LLC | Operating Expenses | 6/4/24 | $178.41 |
| America To Go LLC | Operating Expenses | 6/4/24 | $306.63 |
| America To Go LLC | Operating Expenses | 6/18/24 | $222.81 |
| America To Go LLC | Operating Expenses | 6/18/24 | $967.86 |
| America To Go LLC | Operating Expenses | 6/6/24 | $1,164.00 |
| America To Go LLC | Operating Expenses | 6/4/24 | $509.50 |
| America To Go LLC | Operating Expenses | 6/6/24 | $1,268.60 |
| America To Go LLC | Operating Expenses | 6/20/24 | $839.80 |
| America To Go LLC | Operating Expenses | 6/13/24 | $484.02 |
| America To Go LLC | Operating Expenses | 6/13/24 | $282.50 |
| America To Go LLC | Operating Expenses | 6/4/24 | $325.95 |
| America To Go LLC | Operating Expenses | 6/20/24 | $360.65 |
| America To Go LLC | Operating Expenses | 6/20/24 | $241.15 |
| America To Go LLC | Operating Expenses | 6/6/24 | $573.71 |
| America To Go LLC | Operating Expenses | 6/25/24 | $125.91 |
| America To Go LLC | Operating Expenses | 6/25/24 | $125.91 |
| America To Go LLC | Operating Expenses | 6/20/24 | $8,595.12 |
| America To Go LLC | Operating Expenses | 6/25/24 | $1,610.73 |
| America To Go LLC | Operating Expenses | 6/6/24 | $310.19 |
| America To Go LLC | Purchased Services | 6/20/24 | $6,153.95 |
| America To Go LLC | Operating Expenses | 6/25/24 | $3,551.58 |
| America To Go LLC | Operating Expenses | 6/25/24 | $2,307.49 |
| America To Go LLC | Operating Expenses | 6/18/24 | $2,359.86 |
| America To Go LLC | Operating Expenses | 6/11/24 | $490.00 |
| America To Go LLC | Operating Expenses | 6/11/24 | $3,374.20 |
| America To Go LLC | Operating Expenses | 6/13/24 | $203.82 |
| America To Go LLC | Operating Expenses | 6/13/24 | $683.95 |
| America To Go LLC | Operating Expenses | 6/25/24 | $673.42 |
| America To Go LLC | Operating Expenses | 6/20/24 | $1,148.15 |
| America To Go LLC | Operating Expenses | 6/20/24 | $101.47 |
| America To Go LLC | Contract Expense | 6/13/24 | $635.14 |
| America To Go LLC | Operating Expenses | 6/13/24 | $352.00 |
| America To Go LLC | Operating Expenses | 6/13/24 | $298.74 |
| America To Go LLC | Operating Expenses | 6/13/24 | $194.50 |
| American Association Of Colleges For Teacher Education | Travel Expense | 6/6/24 | $3,896.00 |
| American Association Of Community Colleges | Supply Expenses | 6/6/24 | $1,750.00 |
| American Bar Association | Operating Expenses | 6/4/24 | $263.00 |
| American Cncl For Construction Education | Travel Expense | 6/27/24 | $700.00 |
| American Cncl For Construction Education | Travel Expense | 6/25/24 | $700.00 |
| American Cncl For Construction Education | Travel Expense | 6/25/24 | $700.00 |
| American Copy Editors Society Inc | Operating Expenses | 6/25/24 | $100.00 |
| American Multispecialty Group, Inc. | Purchased Services | 6/11/24 | $20,000.00 |
| American Society Of Heating Refrigerating & Air-conditioning Engineers Inc | Operating Expenses | 6/6/24 | $335.00 |
| Amigos Library Services | Travel Expense | 6/25/24 | $450.00 |
| Amigos Library Services | Operating Expenses | 6/25/24 | $9,719.34 |
| Aminah Knight | Purchased Services | 6/20/24 | $500.00 |
| ANDREA C RAYE | Purchased Services | 6/25/24 | $5,130.00 |
| ANDREA C RAYE | Purchased Services | 6/25/24 | $5,070.00 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $4,897.50 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $4,980.00 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $5,100.00 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $4,845.00 |
| ANDREA C RAYE | Operating Expenses | 6/11/24 | $150.00 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $4,725.00 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $4,965.00 |
| ANDREA C RAYE | Purchased Services | 6/18/24 | $4,845.00 |
| ANDREA C RAYE | Purchased Services | 6/13/24 | $4,965.00 |
| ANDREA C RAYE | Purchased Services | 6/11/24 | $4,770.00 |
| ANDREA C RAYE | Purchased Services | 6/11/24 | $4,725.00 |
| ANDREA C RAYE | Purchased Services | 6/11/24 | $4,912.50 |
| ANDREA C RAYE | Purchased Services | 6/6/24 | $4,965.00 |
| ANDREA C RAYE | Purchased Services | 6/6/24 | $4,841.25 |
| ANDREA C RAYE | Purchased Services | 6/6/24 | $4,845.00 |
| ANDREA C RAYE | Purchased Services | 6/6/24 | $4,980.00 |
| ANDREA C RAYE | Purchased Services | 6/6/24 | $4,777.50 |
| ANDREA C RAYE | Purchased Services | 6/6/24 | $4,815.00 |
| ANDREA C RAYE | Operating Expenses | 6/11/24 | $480.00 |
| ANDREA C RAYE | Operating Expenses | 6/11/24 | $2,100.00 |
| Anyway You Slice It Inc | Supply Expenses | 6/25/24 | $135.43 |
| Anyway You Slice It Inc | Supply Expenses | 6/25/24 | $106.00 |
| Anyway You Slice It Inc | Supply Expenses | 6/25/24 | $1,790.21 |
| Anyway You Slice It Inc | Supply Expenses | 6/25/24 | $280.96 |
| Anyway You Slice It Inc | Supply Expenses | 6/25/24 | $260.48 |
| Anyway You Slice It Inc | Supply Expenses | 6/13/24 | $952.10 |
| Anyway You Slice It Inc | Supply Expenses | 6/11/24 | $305.17 |
| Anyway You Slice It Inc | Supply Expenses | 6/4/24 | $416.22 |
| Apple Inc | Supply Expenses | 6/27/24 | $3,957.80 |
| Apple Inc | Supply Expenses | 6/27/24 | $5,236.00 |
| Apple Inc | Supply Expenses | 6/25/24 | $69.00 |
| Apple Inc | Supply Expenses | 6/25/24 | $558.00 |
| Aries Building Systems LLC | Rental Expenses | 6/11/24 | $5,950.02 |
| Ash Limousine | Rental Expenses | 6/20/24 | $950.00 |
| Ash Limousine | Rental Expenses | 6/25/24 | $5,550.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 6/25/24 | $3,125.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 6/25/24 | $2,885.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 6/25/24 | $1,380.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 6/25/24 | $3,800.00 |
| ASHCRAFT COMPANY INC | Maintenance Expense | 6/25/24 | $613.00 |
| AskReply, Inc. | Operating Expenses | 6/25/24 | $41,898.80 |
| Association For Student Conduct Administration | Travel Expense | 6/11/24 | $1,475.00 |
| Association For Student Conduct Administration | Travel Expense | 6/11/24 | $1,350.00 |
| Association of Collegiate Conference and Events Directors - International | Operating Expenses | 6/6/24 | $972.00 |
| Association Of Community College Trustees | Operating Expenses | 6/20/24 | $1,235.00 |
| Association Of Community College Trustees | Travel Expense | 6/18/24 | $1,385.00 |
| Association Of Community College Trustees | Operating Expenses | 6/6/24 | $1,235.00 |
| Association Of Community College Trustees | Operating Expenses | 6/6/24 | $1,235.00 |
| Association Of Community College Trustees | Operating Expenses | 6/6/24 | $1,235.00 |
| Association Of Community College Trustees | Operating Expenses | 6/6/24 | $1,235.00 |
| Association Of Community College Trustees | Operating Expenses | 6/6/24 | $1,235.00 |
| Association Of Community College Trustees | Operating Expenses | 6/20/24 | $1,235.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 6/6/24 | $795.00 |
| Association Of Small Business Development Centers | Travel Expense | 6/27/24 | $1,125.00 |
| Association Of Small Business Development Centers | Travel Expense | 6/27/24 | $1,125.00 |
| Association Of Veterans Education Certifying Officials | Travel Expense | 6/18/24 | $475.00 |
| Association Of Veterans Education Certifying Officials | Travel Expense | 6/13/24 | $475.00 |
| Association Of Veterans Education Certifying Officials | Travel Expense | 6/13/24 | $475.00 |
| Association of Veterinary Technician Educators | Travel Expense | 6/27/24 | $465.00 |
| Association On Higher Education And Disability | Travel Expense | 6/27/24 | $995.00 |
| At&t | Operating Expenses | 6/27/24 | $308.75 |
| At&t | Operating Expenses | 6/27/24 | $229.94 |
| At&t | Operating Expenses | 6/27/24 | $869.56 |
| At&t | Operating Expenses | 6/6/24 | $1,110.00 |
| At&t | Operating Expenses | 6/6/24 | $6,136.56 |
| At&t | Operating Expenses | 6/6/24 | $5,129.00 |
| At&t | Operating Expenses | 6/6/24 | $308.75 |
| Atmos Energy Corporation | Utility Expnese | 6/27/24 | $284.70 |
| Atmos Energy Corporation | Utility Expnese | 6/27/24 | $73.73 |
| Atmos Energy Corporation | Utility Expnese | 6/27/24 | $72.56 |
| Atmos Energy Corporation | Utility Expnese | 6/27/24 | $103.69 |
| Atmos Energy Corporation | Utility Expnese | 6/20/24 | $109.93 |
| Atmos Energy Corporation | Utility Expnese | 6/13/24 | $1,686.28 |
| Atmos Energy Corporation | Utility Expnese | 6/13/24 | $183.70 |
| Atmos Energy Corporation | Utility Expnese | 6/11/24 | $174.92 |
| Atmos Energy Corporation | Utility Expnese | 6/11/24 | $190.86 |
| Atmos Energy Corporation | Utility Expnese | 6/11/24 | $133.80 |
| Atmos Energy Corporation | Utility Expnese | 6/11/24 | $6,378.56 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $1,755.65 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $72.15 |
| Atmos Energy Corporation | Utility Expnese | 6/6/24 | $87.30 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $458.67 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $137.55 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $159.52 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $440.40 |
| Atmos Energy Corporation | Utility Expnese | 6/4/24 | $242.68 |
| Aunt Bertha A Public Benefit Corporation | Operating Expenses | 6/25/24 | $78,000.00 |
| Aunt Flow Corp | Supply Expenses | 6/13/24 | $3,920.00 |
| Autozone | Supply Expenses | 6/11/24 | $375.74 |
| Autozone | Supply Expenses | 6/11/24 | $709.88 |
| Autozone | Supply Expenses | 6/11/24 | $176.44 |
| Autozone | Supply Expenses | 6/11/24 | $11.69 |
| B&H ENGINEERS INC | Purchased Services | 6/11/24 | $632.50 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/27/24 | $211.13 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/27/24 | $711.47 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/25/24 | $203.04 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/25/24 | $960.35 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/18/24 | $440.93 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/18/24 | $4,890.20 |
| B&h Photo & Electronics Corp | Trackable Expenses | 6/6/24 | $3,167.85 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/6/24 | $64.28 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/6/24 | $600.01 |
| Baron Championship Rings Ltd. | Operating Expenses | 6/20/24 | $6,875.00 |
| Baron Championship Rings Ltd. | Operating Expenses | 6/13/24 | $4,275.00 |
| Ben E Keith Company | Supply Expenses | 6/27/24 | $1,165.28 |
| Ben E Keith Company | Supply Expenses | 6/25/24 | $1,899.86 |
| Ben E Keith Company | Supply Expenses | 6/27/24 | $1,201.36 |
| Ben E Keith Company | Supply Expenses | 6/13/24 | $1,264.93 |
| Ben E Keith Company | Supply Expenses | 6/4/24 | $1,420.90 |
| BETROLD ENTERPRISES INC | Supply Expenses | 6/27/24 | $702.30 |
| BETROLD ENTERPRISES INC | Supply Expenses | 6/25/24 | $45.00 |
| BETROLD ENTERPRISES INC | Supply Expenses | 6/20/24 | $362.00 |
| BGSF, INC | Purchased Services | 6/27/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 6/25/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 6/20/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 6/6/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 6/6/24 | $6,400.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 6/6/24 | $140,852.57 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 6/6/24 | $138,749.94 |
| Big Hit Productions Inc. | Operating Expenses | 6/27/24 | $6,214.00 |
| Big Hit Productions Inc. | Operating Expenses | 6/13/24 | $145.24 |
| Big Hit Productions Inc. | Operating Expenses | 6/25/24 | $2,376.50 |
| Big Hit Productions Inc. | Operating Expenses | 6/18/24 | $5,350.00 |
| Big Hit Productions Inc. | Operating Expenses | 6/18/24 | $1,722.00 |
| Big Hit Productions Inc. | Operating Expenses | 6/11/24 | $581.00 |
| Big Hit Productions Inc. | Operating Expenses | 6/11/24 | $10,115.05 |
| Big Hit Productions Inc. | Operating Expenses | 6/20/24 | $9,530.00 |
| Big Hit Productions Inc. | Operating Expenses | 6/11/24 | $6,368.00 |
| Big Hit Productions Inc. | Operating Expenses | 6/6/24 | $154.50 |
| Blick Art Materials Llc | Supply Expenses | 6/25/24 | $775.97 |
| Blick Art Materials Llc | Supply Expenses | 6/6/24 | $328.22 |
| Bluum USA Inc | Trackable Expenses | 6/13/24 | $4,355.80 |
| Bluum USA Inc | Supply Expenses | 6/25/24 | $89.55 |
| Bluum USA Inc | Trackable Expenses | 6/25/24 | $1,308.19 |
| Bluum USA Inc | Trackable Expenses | 6/13/24 | $15,310.32 |
| Bluum USA Inc | Purchased Services | 6/25/24 | $4,137.00 |
| Bluum USA Inc | Purchased Services
| 6/25/24 | $8,004.44 |
| Bluum USA Inc | Purchased Services | 6/13/24 | $1,213.42 |
| Bluum USA Inc | Supply Expenses | 6/4/24 | $100.00 |
| Boxx Modular Inc. | Rental Expenses | 6/11/24 | $11,212.00 |
| Bradley Faulkner | Purchased Services | 6/13/24 | $250.00 |
| BRAINTREE SCIENTIFIC, INC | Supply Expenses | 6/13/24 | $1,437.75 |
| Brian Gray | Operating Expenses | 6/20/24 | $2,400.00 |
| Bridgework Partners Llc | Purchased Services | 6/13/24 | $614.53 |
| Bridgework Partners Llc | Purchased Services | 6/6/24 | $35,360.00 |
| Bridgework Partners Llc | Purchased Services | 6/13/24 | $1,056.45 |
| Bridgework Partners Llc | Purchased Services | 6/6/24 | $1,011.35 |
| Bridgework Partners Llc | Purchased Services | 6/13/24 | $819.77 |
| Bridgework Partners Llc | Purchased Services | 6/13/24 | $886.39 |
| Broadcast Education Association | Operating Expenses | 6/18/24 | $140.00 |
| BTAC Acquisition Corp | Operating Expenses | 6/6/24 | $1,049.00 |
| Business Council For The Arts | Travel Expense | 6/4/24 | $450.00 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 6/13/24 | $710.63 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 6/13/24 | $10.38 |
| Buzzy Bees Learning LLC | Purchased Services | 6/20/24 | $450.00 |
| C & P Pump Services Inc | Maintenance Expense | 6/13/24 | $14,840.00 |
| C & P Pump Services Inc | Maintenance Expense | 6/13/24 | $3,949.00 |
| C&T SUBS INC | Operating Expenses | 6/25/24 | $152.79 |
| C&T SUBS INC | Operating Expenses | 6/13/24 | $192.99 |
| Carahsoft Technology Corporation | Purchased Services | 6/27/24 | $19,306.35 |
| Carahsoft Technology Corporation | Purchased Services | 6/18/24 | $26,048.25 |
| Carahsoft Technology Corporation | Operating Expenses | 6/11/24 | $1,332.04 |
| Carahsoft Technology Corporation | Operating Expenses | 6/6/24 | $8,956.36 |
| Carahsoft Technology Corporation | Purchased Services | 6/4/24 | $21,757.95 |
| Careerwise Colorado | Travel Expense | 6/27/24 | $550.00 |
| Carolina Biological Supply Company | Supply Expenses | 6/27/24 | $2,527.20 |
| Carolina Biological Supply Company | Supply Expenses | 6/25/24 | $2,527.20 |
| Carolina Biological Supply Company | Supply Expenses | 6/25/24 | $265.55 |
| Carolina Biological Supply Company | Supply Expenses | 6/20/24 | $41.82 |
| Carolina Biological Supply Company | Supply Expenses | 6/18/24 | $117.60 |
| Carolina Biological Supply Company | Supply Expenses | 6/20/24 | $16.92 |
| Carolina Biological Supply Company | Supply Expenses | 6/25/24 | $25.74 |
| Carolina Biological Supply Company | Supply Expenses | 6/18/24 | $294.87 |
| Carolina Biological Supply Company | Supply Expenses | 6/18/24 | $970.20 |
| Carolina Biological Supply Company | Supply Expenses | 6/13/24 | $494.78 |
| Carolina Biological Supply Company | Supply Expenses | 6/11/24 | $491.20 |
| Carolina Biological Supply Company | Supply Expenses | 6/13/24 | $271.61 |
| Carolina Biological Supply Company | Supply Expenses | 6/6/24 | $38.54 |
| Carolina Biological Supply Company | Supply Expenses | 6/13/24 | $14.14 |
| Carolina Biological Supply Company | Supply Expenses | 6/13/24 | $806.45 |
| Carolina Biological Supply Company | Supply Expenses | 6/6/24 | $1,405.16 |
| Carolina Biological Supply Company | Supply Expenses | 6/6/24 | $909.76 |
| Carolina Biological Supply Company | Supply Expenses | 6/4/24 | $907.29 |
| Carolina Biological Supply Company | Supply Expenses | 6/18/24 | $1,461.78 |
| Carolina Biological Supply Company | Supply Expenses | 6/4/24 | $2,461.05 |
| Carolina Biological Supply Company | Supply Expenses | 6/4/24 | $138.60 |
| Carolina Biological Supply Company | Trackable Expenses | 6/27/24 | $33,158.10 |
| Carolina Biological Supply Company | Supply Expenses | 6/11/24 | $33,847.68 |
| Carolina Biological Supply Company | Supply Expenses | 6/18/24 | $351.56 |
| Carolina Biological Supply Company | Supply Expenses | 6/11/24 | $5,941.26 |
| Carolina Biological Supply Company | Supply Expenses | 6/25/24 | $1,453.50 |
| Cas-Claims Admin Services | Operating Expenses | 6/11/24 | $32,832.73 |
| CASTEEL & ASSOCIATES INC | Purchased Services | 6/6/24 | $3,213.04 |
| CDW LLC | Supply Expenses | 6/25/24 | $230.22 |
| CDW LLC | Operating Expenses | 6/25/24 | $6,422.51 |
| CDW LLC | Supply Expenses | 6/25/24 | $18,145.00 |
| CDW LLC | Supply Expenses | 6/25/24 | $76.23 |
| CDW LLC | Supply Expenses | 6/18/24 | $(242.88) |
| CDW LLC | Supply Expenses | 6/25/24 | $122.04 |
| CDW LLC | Supply Expenses | 6/6/24 | $2,704.90 |
| CEV Multimedia, LLC | Operating Expenses | 6/11/24 | $9,950.00 |
| Champion Fire & Security | Maintenance Expense | 6/20/24 | $1,700.00 |
| Champion Fire & Security | Maintenance Expense | 6/20/24 | $1,341.25 |
| Champion Fire & Security | Maintenance Expense | 6/20/24 | $1,365.00 |
| Champion Fire & Security | Maintenance Expense | 6/20/24 | $13,993.93 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/27/24 | $154.70 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/27/24 | $2,080.81 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/27/24 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/27/24 | $2,080.81 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/20/24 | $140.53 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/20/24 | $96.99 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/20/24 | $24.71 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/20/24 | $539.00 |
| Charter Communications Holdings, LLC | Operating Expenses | 6/27/24 | $145.75 |
| Choctaw Nation of Oklahoma | Operating Expenses | 6/25/24 | $600.00 |
| Choctaw Nation of Oklahoma | Operating Expenses | 6/25/24 | $1,000.00 |
| Chris Tripoli | Purchased Services | 6/6/24 | $300.00 |
| CHRISTAL VISION INC | Trackable Expenses | 6/18/24 | $2,875.20 |
| CHRISTAL VISION INC | Trackable Expenses | 6/18/24 | $2,875.20 |
| CHRISTAL VISION INC | Trackable Expenses | 6/18/24 | $2,875.20 |
| CHRISTAL VISION INC | Trackable Expenses | 6/13/24 | $2,875.20 |
| CHRISTAL VISION INC | Trackable Expenses | 6/20/24 | $2,875.20 |
| CHRISTAL VISION INC | Trackable Expenses | 6/11/24 | $2,875.20 |
| Christine E. Crompton Gorman | Purchased Services | 6/6/24 | $11,233.75 |
| Christman Facility Solutions LLC | Maintenance Expense | 6/20/24 | $3,459.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 6/20/24 | $58,244.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 6/18/24 | $38,862.22 |
| Christman Facility Solutions LLC | Maintenance Expense | 6/18/24 | $33,656.75 |
| Christman Facility Solutions LLC | Maintenance Expense | 6/13/24 | $2,035.57 |
| Christman Facility Solutions LLC | Maintenance Expense | 6/13/24 | $23,029.00 |
| Cingl Telecommunications Llc | Purchased Services | 6/20/24 | $3,880.00 |
| Cingl Telecommunications Llc | Purchased Services | 6/4/24 | $1,400.00 |
| City Of Cedar Hill | Utility Expnese | 6/27/24 | $8.51 |
| City Of Cedar Hill | Utility Expnese | 6/27/24 | $651.91 |
| City Of Cedar Hill | Utility Expnese | 6/4/24 | $579.50 |
| City Of Cedar Hill | Utility Expnese | 6/4/24 | $77.50 |
| City Of Coppell | Utility Expnese | 6/18/24 | $147.79 |
| City Of Coppell | Utility Expnese | 6/13/24 | $93.96 |
| City Of Coppell | Utility Expnese | 6/13/24 | $95.79 |
| City Of Coppell | Utility Expnese | 6/13/24 | $67.61 |
| City Of Coppell | Utility Expnese | 6/13/24 | $23.73 |
| City Of Coppell | Utility Expnese | 6/13/24 | $23.73 |
| City Of Coppell | Utility Expnese | 6/11/24 | $241.99 |
| City Of Dallas | Utility Expnese | 6/27/24 | $68.45 |
| City Of Dallas | Utility Expnese | 6/27/24 | $3,262.72 |
| City Of Dallas | Utility Expnese | 6/20/24 | $919.91 |
| City Of Dallas | Utility Expnese | 6/20/24 | $964.04 |
| City Of Dallas | Utility Expnese | 6/20/24 | $873.73 |
| City Of Dallas | Utility Expnese | 6/20/24 | $661.94 |
| City Of Dallas | Utility Expnese | 6/18/24 | $580.15 |
| City Of Dallas | Utility Expnese | 6/18/24 | $84.98 |
| City Of Dallas | Utility Expnese | 6/18/24 | $718.92 |
| City Of Dallas | Utility Expnese | 6/18/24 | $3,001.47 |
| City Of Dallas | Utility Expnese | 6/18/24 | $135.40 |
| City Of Dallas | Utility Expnese | 6/18/24 | $181.76 |
| City Of Dallas | Utility Expnese | 6/18/24 | $84.98 |
| City Of Dallas | Utility Expnese | 6/13/24 | $71.82 |
| City Of Dallas | Utility Expnese | 6/13/24 | $1,160.87 |
| City Of Dallas | Utility Expnese | 6/13/24 | $1,244.99 |
| City Of Dallas | Utility Expnese | 6/13/24 | $110.66 |
| City Of Dallas | Utility Expnese | 6/13/24 | $271.12 |
| City Of Dallas | Utility Expnese | 6/13/24 | $135.14 |
| City Of Dallas | Utility Expnese | 6/13/24 | $1,237.76 |
| City Of Dallas | Utility Expnese | 6/13/24 | $1,232.80 |
| City Of Dallas | Utility Expnese | 6/13/24 | $1,589.46 |
| City Of Dallas | Utility Expnese | 6/13/24 | $1,935.03 |
| City Of Dallas | Utility Expnese | 6/13/24 | $847.20 |
| City Of Dallas | Utility Expnese | 6/11/24 | $1,119.88 |
| City Of Dallas | Utility Expnese | 6/11/24 | $273.10 |
| City Of Dallas | Utility Expnese | 6/11/24 | $35.91 |
| City Of Dallas | Utility Expnese | 6/11/24 | $1,227.87 |
| City Of Dallas | Utility Expnese | 6/11/24 | $1,244.47 |
| City Of Dallas | Utility Expnese | 6/11/24 | $618.06 |
| City Of Dallas | Utility Expnese | 6/11/24 | $571.27 |
| City Of Dallas | Utility Expnese | 6/11/24 | $700.17 |
| City Of Dallas | Utility Expnese | 6/11/24 | $5,433.40 |
| City Of Dallas | Utility Expnese | 6/11/24 | $556.17 |
| City Of Dallas | Utility Expnese | 6/11/24 | $2,434.43 |
| City Of Dallas | Utility Expnese | 6/6/24 | $12.08 |
| City Of Dallas | Utility Expnese | 6/6/24 | $4,873.43 |
| City Of Dallas | Utility Expnese | 6/4/24 | $527.60 |
| City Of Dallas | Utility Expnese | 6/4/24 | $973.64 |
| City Of Dallas | Utility Expnese | 6/4/24 | $35.91 |
| City Of Dallas | Utility Expnese | 6/4/24 | $3,469.53 |
| City Of Dallas | Utility Expnese | 6/4/24 | $2,230.73 |
| City of Garland | Operating Expenses | 6/20/24 | $95,667.78 |
| City of Garland | Utility Expnese | 6/13/24 | $1,068.19 |
| City Of Irving Texas | Utility Expnese | 6/27/24 | $1,919.96 |
| City Of Irving Texas | Utility Expnese | 6/27/24 | $8,490.95 |
| City Of Irving Texas | Utility Expnese | 6/27/24 | $485.43 |
| City Of Irving Texas | Utility Expnese | 6/27/24 | $11.90 |
| City Of Irving Texas | Utility Expnese | 6/27/24 | $141.94 |
| City Of Irving Texas | Utility Expnese | 6/11/24 | $836.93 |
| City Of Irving Texas | Utility Expnese | 6/11/24 | $211.89 |
| City Of Irving Texas | Utility Expnese | 6/11/24 | $11.90 |
| City Of Lancaster | Utility Expnese | 6/20/24 | $9,391.18 |
| City Of Mesquite | Purchased Services | 6/6/24 | $6,934.82 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $1,192.45 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $122.79 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $1,701.77 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $1,027.98 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $502.74 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $1,427.55 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $59.31 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $9,718.46 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $247.45 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $224.98 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $213.85 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $360.13 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $318.79 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $752.86 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $171.33 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $176.22 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 6/4/24 | $81.80 |
| Clay B. Marshall | Purchased Services | 6/27/24 | $750.00 |
| Clay B. Marshall | Purchased Services | 6/25/24 | $11,000.00 |
| Clay B. Marshall | Purchased Services | 6/25/24 | $11,000.00 |
| Clay B. Marshall | Purchased Services | 6/25/24 | $11,000.00 |
| Clifford Power Systems Inc. | Purchased Services | 6/25/24 | $387.44 |
| Clifford Power Systems Inc. | Purchased Services | 6/25/24 | $1,485.00 |
| Clifford Power Systems Inc. | Purchased Services | 6/20/24 | $773.00 |
| Clifford Power Systems Inc. | Purchased Services | 6/25/24 | $1,925.00 |
| Clifford Power Systems Inc. | Purchased Services | 6/4/24 | $2,465.00 |
| Cloud Unity Llc | Purchased Services | 6/11/24 | $12,400.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $4,978.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expenses | 6/13/24 | $2,717.00 |
| College Media Advisers Inc | Travel Expense | 6/27/24 | $1,660.00 |
| College Media Advisers Inc | Operating Expenses | 6/27/24 | $400.00 |
| College Success Foundation | Operating Expenses | 6/13/24 | $312.50 |
| CollegeNET Inc | Operating Expenses | 6/6/24 | $160,543.44 |
| Collin County Community College District | Travel Expense | 6/25/24 | $275.00 |
| Colordynamics Inc | Operating Expenses | 6/25/24 | $5,339.00 |
| Commission On Accreditation Of Allied Health Education Programs | Travel Expense | 6/20/24 | $2,700.00 |
| Compensation Tool Corporation | Operating Expenses | 6/20/24 | $6,498.00 |
| Comptia Learning Llc | Supply Expenses | 6/25/24 | $57,659.00 |
| Con Real Support Group Partners Gp | Purchased Services | 6/6/24 | $582,505.77 |
| Core Change Management Consulting Inc. | Purchased Services | 6/27/24 | $13,525.63 |
| Corgan Associates, Inc. | Purchased Services | 6/13/24 | $21,496.99 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 6/20/24 | $5,452.22 |
| Coufal-Prater Equipment LLC | Supply Expenses | 6/4/24 | $3,265.36 |
| Council For Opportunity In Education | Operating Expenses | 6/18/24 | $999.00 |
| Council For Opportunity In Education | Operating Expenses | 6/18/24 | $999.00 |
| Council For Professional Recognition | Purchased Services | 6/18/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 6/18/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 6/18/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 6/18/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 6/18/24 | $425.00 |
| Council For Professional Recognition | Supply Expenses | 6/18/24 | $876.00 |
| Cowtown Materials, Inc. | Maintenance Expense | 6/6/24 | $224.51 |
| Critical Mention Inc | Operating Expenses | 6/20/24 | $833.33 |
| Crown Subs Llc | Operating Expenses | 6/25/24 | $500.00 |
| Crown Subs Llc | Operating Expenses | 6/25/24 | $750.00 |
| Crown Subs Llc | Operating Expenses | 6/18/24 | $2,198.00 |
| Crown Subs Llc | Operating Expenses | 6/25/24 | $750.00 |
| Crown Subs Llc | Operating Expenses | 6/13/24 | $123.40 |
| Crown Subs Llc | Operating Expenses | 6/6/24 | $146.97 |
| Cuidado Casero Foundation | Operating Expenses | 6/13/24 | $1,500.00 |
| Curran Collision Equipment LLC | Purchased Services | 6/13/24 | $7,260.97 |
| D&A BUILDING SERVICES INC | Purchased Services | 6/25/24 | $2,425.00 |
| D2g Group Llc | Operating Expenses | 6/25/24 | $12,944.76 |
| D2g Group Llc | Operating Expenses | 6/25/24 | $2,352.35 |
| Daily Commercial Record Inc | Operating Expenses | 6/18/24 | $54.00 |
| Daily Commercial Record Inc | Operating Expenses | 6/13/24 | $69.00 |
| Daily Commercial Record Inc | Operating Expenses | 6/6/24 | $69.00 |
| Daily Commercial Record Inc | Operating Expenses | 6/6/24 | $63.25 |
| Dal Sanders | Purchased Services | 6/25/24 | $450.00 |
| Dallas College Foundation Inc. | Operating Expenses | 6/27/24 | $13,060.41 |
| Dallas Foundation A TX Nonprofit Corporation | Travel Expense | 6/18/24 | $100.00 |
| Dallas Oil Service Inc | Maintenance Expense | 6/25/24 | $150.00 |
| Darryl E. Blair | Operating Expenses | 6/6/24 | $5,000.00 |
| Darryl Owens | Purchased Services | 6/20/24 | $3,591.00 |
| Deloitte Consulting LLP | Purchased Services | 6/18/24 | $38,035.92 |
| Deskworks, Inc. | Purchased Services | 6/20/24 | $1,003.00 |
| DFW Camper Corral | Supply Expenses | 6/13/24 | $2,075.00 |
| DFW Chapter of the American Marketing Association | Operating Expenses | 6/6/24 | $3,000.00 |
| DFW Consulting Group | Purchased Services | 6/18/24 | $7,465.60 |
| DFW Consulting Group | Purchased Services | 6/20/24 | $3,890.39 |
| DFW Consulting Group | Purchased Services | 6/20/24 | $7,069.21 |
| DFW Consulting Group | Purchased Services | 6/20/24 | $28,150.67 |
| DFW Consulting Group | Purchased Services | 6/25/24 | $24,605.51 |
| DFW Consulting Group | Purchased Services | 6/20/24 | $23,276.50 |
| DFW Consulting Group | Purchased Services | 6/18/24 | $1,875.00 |
| DFW Consulting Group | Purchased Services | 6/25/24 | $17,508.18 |
| DFW Consulting Group | Purchased Services | 6/20/24 | $2,190.45 |
| DFW Consulting Group | Purchased Services | 6/20/24 | $610.30 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 6/13/24 | $4,693.60 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 6/13/24 | $1,132.84 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 6/20/24 | $3,917.55 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 6/18/24 | $8,718.17 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 6/13/24 | $5,664.22 |
| DH Pace Company Inc | Supply Expenses | 6/20/24 | $12,317.46 |
| DH Pace Company Inc | Maintenance Expense | 6/6/24 | $55,877.91 |
| DH Pace Company Inc | Maintenance Expense | 6/6/24 | $13,823.95 |
| DH Pace Company Inc | Maintenance Expense | 6/18/24 | $3,269.89 |
| DH Pace Company Inc | Maintenance Expense | 6/18/24 | $621.26 |
| DH Pace Company Inc | Maintenance Expense | 6/18/24 | $1,089.18 |
| DH Pace Company Inc | Maintenance Expense | 6/18/24 | $2,490.14 |
| Digital Air Control Inc. | Purchased Services | 6/20/24 | $1,000,000.00 |
| Digital Air Control Inc. | Purchased Services | 6/20/24 | $450,000.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/27/24 | $352.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/27/24 | $3,482.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/27/24 | $30,912.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/25/24 | $14,823.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/25/24 | $28,336.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/25/24 | $32,508.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/25/24 | $29,216.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/25/24 | $31,832.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/25/24 | $32,444.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/6/24 | $7,360.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/4/24 | $14,548.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/4/24 | $14,168.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/6/24 | $25,024.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/4/24 | $14,168.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/6/24 | $5,074.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/6/24 | $29,216.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/4/24 | $1,496.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 6/4/24 | $19,920.00 |
| DIGITAL RESOURCES INC | Operating Expenses | 6/25/24 | $10,197.00 |
| Directv LLC | Operating Expenses | 6/11/24 | $124.99 |
| Dish Dbs Corporation | Operating Expenses | 6/11/24 | $161.42 |
| Diversified Business Communications | Operating Expenses | 6/18/24 | $995.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/18/24 | $800.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/11/24 | $2,200.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $1,716.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $900.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $1,650.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $550.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $950.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $1,250.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $5,147.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $1,350.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/4/24 | $850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 6/6/24 | $3,750.00 |
| Dwight And Don's Auto Car Inc | Supply Expenses | 6/6/24 | $507.63 |
| Dynamic Systems Inc | Maintenance Expense | 6/27/24 | $19,542.49 |
| Dynamic Systems Inc | Maintenance Expense | 6/25/24 | $1,096.00 |
| Eagle National Steel Ltd | Supply Expenses | 6/11/24 | $2,452.50 |
| EdCERT LLC | Travel Expense | 6/6/24 | $1,100.00 |
| Eddie Heyland | Rental Expenses | 6/6/24 | $4,375.00 |
| Elliott Electric Supply Inc | Maintenance Expense | 6/25/24 | $21.18 |
| Elliott Electric Supply Inc | Maintenance Expense | 6/11/24 | $110.14 |
| Elliott Electric Supply Inc | Maintenance Expense | 6/11/24 | $515.00 |
| Elliott Electric Supply Inc | Maintenance Expense | 6/11/24 | $22.63 |
| English Color & Supply Llc | Supply Expenses | 6/11/24 | $667.50 |
| English Color & Supply Llc | Supply Expenses | 6/11/24 | $148.50 |
| Euronet Worldwide, Inc | Purchased Services | 6/25/24 | $3,500.00 |
| Evangelical Community Hospital | Purchased Services | 6/18/24 | $70,000.00 |
| Examity Inc | Operating Expenses | 6/25/24 | $1,100.00 |
| Examity Inc | Operating Expenses | 6/25/24 | $650.00 |
| F&P Construction LLC | Purchased Services | 6/25/24 | $14,504.40 |
| F&P Construction LLC | Purchased Services | 6/20/24 | $41,054.00 |
| F&P Construction LLC | Purchased Services | 6/18/24 | $25,150.00 |
| F&P Construction LLC | Purchased Services | 6/18/24 | $5,700.00 |
| F&P Construction LLC | Maintenance Expense | 6/18/24 | $48,775.00 |
| F&P Construction LLC | Purchased Services | 6/25/24 | $31,946.23 |
| F&P Construction LLC | Purchased Services | 6/4/24 | $16,537.00 |
| F&P Construction LLC | Purchased Services | 6/13/24 | $204,799.00 |
| F&P Construction LLC | Purchased Services | 6/6/24 | $53,984.00 |
| F&P Construction LLC | Purchased Services | 6/4/24 | $49,228.00 |
| Factory Mutual Insurance Company | Operating Expenses | 6/18/24 | $2,072,212.00 |
| Fbi-leeda Inc | Travel Expense | 6/18/24 | $795.00 |
| FCX PERFORMANCE INC | Supply Expenses | 6/27/24 | $628.82 |
| FCX PERFORMANCE INC | Supply Expenses | 6/27/24 | $511.05 |
| FCX PERFORMANCE INC | Supply Expenses | 6/27/24 | $844.22 |
| FCX PERFORMANCE INC | Supply Expenses | 6/13/24 | $622.55 |
| Federal Express Corp | Rental Expenses | 6/13/24 | $84.62 |
| Federal Express Corp | Rental Expenses | 6/13/24 | $9.21 |
| Federal Express Corp | Rental Expenses | 6/13/24 | $7.37 |
| Federal Express Corp | Rental Expenses | 6/13/24 | $14.58 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 6/11/24 | $375.00 |
| Ferguson Road Initiative | Operating Expenses | 6/20/24 | $756.50 |
| Ferrilli | Purchased Services | 6/25/24 | $75,000.00 |
| Ferrilli | Purchased Services | 6/4/24 | $75,000.00 |
| Fisher Scientific Co Llc | Supply Expenses
| 6/20/24 | $13,944.00 |
| Fisher Scientific Co Llc | Supply Expenses | 6/13/24 | $27.40 |
| Fisher Scientific Co Llc | Supply Expenses | 6/13/24 | $(6.95) |
| Fisher Scientific Co Llc | Supply Expenses | 6/13/24 | $154.63 |
| Fisher Scientific Co Llc | Supply Expenses | 6/6/24 | $393.50 |
| Fisher Scientific Co Llc | Supply Expenses | 6/4/24 | $230.10 |
| Fisher Scientific Co Llc | Supply Expenses | 6/20/24 | $29.58 |
| Fisher Scientific Co Llc | Supply Expenses | 6/25/24 | $737.98 |
| Fisher Scientific Co Llc | Supply Expenses | 6/25/24 | $499.55 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 6/4/24 | $1,107.32 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 6/6/24 | $3,009.59 |
| Flinn Scientific Inc | Supply Expenses | 6/13/24 | $367.60 |
| Flinn Scientific Inc | Supply Expenses | 6/11/24 | $59.46 |
| Flinn Scientific Inc | Supply Expenses | 6/4/24 | $252.37 |
| Follett Corporation | Supply Expenses | 6/27/24 | $4,158.54 |
| Follett Corporation | Supply Expenses | 6/27/24 | $6,352.78 |
| Follett Corporation | Supply Expenses | 6/27/24 | $4,892.40 |
| Follett Corporation | Supply Expenses | 6/20/24 | $641.55 |
| Follett Corporation | Supply Expenses | 6/27/24 | $2,430.80 |
| FormAssembly Inc | Operating Expenses | 6/13/24 | $41,583.33 |
| Franklin Covey Client Sales, Inc. | Operating Expenses | 6/6/24 | $9,600.00 |
| Froedtert Health Inc | Purchased Services | 6/27/24 | $30,000.00 |
| Frontier Southwest Incorporated | Operating Expenses | 6/27/24 | $714.00 |
| Frontier Southwest Incorporated | Operating Expenses | 6/18/24 | $144.38 |
| Frontier Southwest Incorporated | Operating Expenses | 6/18/24 | $724.00 |
| Frontier Southwest Incorporated | Operating Expenses | 6/6/24 | $933.50 |
| Frontier Southwest Incorporated | Operating Expenses | 6/6/24 | $157.66 |
| Frontier Southwest Incorporated | Operating Expenses | 6/6/24 | $714.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/25/24 | $20.79 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/20/24 | $176.78 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/20/24 | $135.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/4/24 | $43.34 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/20/24 | $88.82 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/20/24 | $72.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/20/24 | $241.80 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/6/24 | $104.59 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/6/24 | $40.78 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/11/24 | $163.12 |
| Galls Parent Holdings, LLC | Supply Expenses | 6/11/24 | $6.93 |
| Garland Steel Inc. | Supply Expenses | 6/27/24 | $2,885.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 6/13/24 | $130.75 |
| Gas And Supply North Texas Llc | Rental Expenses | 6/4/24 | $96.91 |
| GENUINE PARTS COMPANY | Trackable Expenses | 6/25/24 | $10,050.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/25/24 | $8.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/25/24 | $600.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/25/24 | $85.60 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/18/24 | $450.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/18/24 | $240.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/18/24 | $240.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/18/24 | $1,046.25 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/13/24 | $200.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/13/24 | $85.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/25/24 | $204.25 |
| GENUINE PARTS COMPANY | Trackable Expenses | 6/11/24 | $13,980.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/18/24 | $325.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 6/18/24 | $627.00 |
| George J Zimmerman | Supply Expenses | 6/11/24 | $430.00 |
| George N Ostrander Inc | Purchased Services | 6/4/24 | $1,900.00 |
| George P. Johnson Company | Travel Expense | 6/26/24 | $26,680.00 |
| GeoShack Inc. | Supply Expenses
| 6/4/24 | $14,936.90 |
| Geotab Usa Inc. | Supply Expenses | 6/6/24 | $2,635.37 |
| Gexa Energy LP | Utility Expnese | 6/27/24 | $23,125.71 |
| Gexa Energy LP | Utility Expnese | 6/27/24 | $10,869.07 |
| Gexa Energy LP | Utility Expnese | 6/27/24 | $14.04 |
| Gexa Energy LP | Utility Expnese | 6/25/24 | $5,857.17 |
| Gexa Energy LP | Utility Expnese | 6/20/24 | $251.00 |
| Gexa Energy LP | Utility Expnese | 6/20/24 | $19,421.40 |
| Gexa Energy LP | Utility Expnese | 6/13/24 | $8,105.96 |
| Gexa Energy LP | Utility Expnese | 6/13/24 | $84,797.30 |
| Gexa Energy LP | Utility Expnese | 6/11/24 | $42,360.72 |
| Gexa Energy LP | Utility Expnese | 6/6/24 | $7.02 |
| Gexa Energy LP | Utility Expnese | 6/6/24 | $10,367.26 |
| Gexa Energy LP | Utility Expnese | 6/6/24 | $54,925.23 |
| Gexa Energy LP | Utility Expnese | 6/6/24 | $19,418.79 |
| Gexa Energy LP | Utility Expnese | 6/6/24 | $4,126.90 |
| Gexa Energy LP | Utility Expnese | 6/6/24 | $36,847.86 |
| Gexa Energy LP | Utility Expnese | 6/4/24 | $1,226.66 |
| Gexa Energy LP | Utility Expnese | 6/4/24 | $21,583.50 |
| Gexa Energy LP | Utility Expnese | 6/4/24 | $133,997.19 |
| Gexa Energy LP | Utility Expnese | 6/4/24 | $9,507.68 |
| Gexa Energy LP | Utility Expnese | 6/4/24 | $13.14 |
| Gift Celebrations Inc | Operating Expenses | 6/18/24 | $507.00 |
| Glenn Partners Pllc | Purchased Services | 6/4/24 | $2,345.95 |
| GLN, LP | Supply Expenses | 6/11/24 | $1,764.08 |
| Global Citizenship Alliance | Travel Expense | 6/20/24 | $27,500.00 |
| GOMEZ FLOOR COVERING INC | Purchased Services | 6/11/24 | $51,860.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 6/11/24 | $6,766.64 |
| GORDON-DARBY, INC | Supply Expenses | 6/13/24 | $3.79 |
| Graduation Alliance, Inc | Purchased Services | 6/11/24 | $136,787.70 |
| Grand Prairie Chamber Of Commerce | Operating Expenses | 6/25/24 | $385.00 |
| Graybar Electric Company Inc | Purchased Services | 6/18/24 | $11,222.28 |
| Greater Dallas Hispanic Chamber Of Commerce | Operating Expenses | 6/18/24 | $30,000.00 |
| Greater Dallas Hispanic Chamber Of Commerce | Purchased Services | 6/21/24 | $32,400.00 |
| Green Planet Inc. | Purchased Services | 6/11/24 | $2,885.00 |
| Groople Texas, LLC | Travel Expense | 6/20/24 | $11,550.00 |
| Groople Texas, LLC | Travel Expense | 6/13/24 | $442.12 |
| Groople Texas, LLC | Travel Expense | 6/6/24 | $21,600.00 |
| Groople Texas, LLC | Travel Expense | 6/13/24 | $23,625.12 |
| Groople Texas, LLC | Travel Expense | 6/6/24 | $4,400.00 |
| Groople Texas, LLC | Travel Expense | 6/13/24 | $32,231.34 |
| Groople Texas, LLC | Travel Expense | 6/11/24 | $20,851.80 |
| Groople Texas, LLC | Travel Expense | 6/11/24 | $760.00 |
| Groople Texas, LLC | Travel Expense | 6/20/24 | $1,447.20 |
| Groople Texas, LLC | Travel Expense | 6/18/24 | $4,703.74 |
| Groople Texas, LLC | Travel Expense | 6/25/24 | $360.00 |
| Groople Texas, LLC | Travel Expense | 6/20/24 | $22,370.88 |
| Groople Texas, LLC | Travel Expense | 6/6/24 | $1,110.40 |
| GS Dallas West LLC | Operating Expenses | 6/11/24 | $237.72 |
| GS Dallas West LLC | Operating Expenses | 6/11/24 | $229.23 |
| GS Dallas West LLC | Operating Expenses | 6/6/24 | $10.00 |
| GS Dallas West LLC | Operating Expenses | 6/6/24 | $60.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/11/24 | $9.95 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/11/24 | $66.29 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/11/24 | $77.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/11/24 | $117.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/11/24 | $170.76 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/11/24 | $23.60 |
| GT DISTRIBUTORS INC | Purchased Services | 6/11/24 | $4,573.60 |
| GTS Technology Solutions Inc | Operating Expenses | 6/27/24 | $61,148.99 |
| GTS Technology Solutions Inc | Purchased Services | 6/6/24 | $15,526.92 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 6/18/24 | $13,772.77 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 6/4/24 | $1,329.38 |
| Harrison Contracting Co Inc | Maintenance Expense | 6/18/24 | $7,625.00 |
| Hcbeck, Ltd. | Purchased Services | 6/11/24 | $417,091.33 |
| HDV Services, LLC | Purchased Services | 6/4/24 | $15,000.00 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/27/24 | $690.90 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/25/24 | $350.61 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/27/24 | $5,920.62 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/13/24 | $2,016.00 |
| HEAT TRANSFER SOLUTIONS | Maintenance Expense | 6/11/24 | $1,209.10 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/6/24 | $2,616.30 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/6/24 | $1,985.62 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/4/24 | $304.10 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/4/24 | $257.96 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 6/4/24 | $675.18 |
| HEAT TRANSFER SOLUTIONS | Maintenance Expense | 6/13/24 | $364.68 |
| HEAT TRANSFER SOLUTIONS | Maintenance Expense | 6/6/24 | $1,106.90 |
| HEAT TRANSFER SOLUTIONS | Trackable Expenses | 6/20/24 | $6,843.60 |
| HEAT TRANSFER SOLUTIONS | Maintenance Expense | 6/18/24 | $661.68 |
| Hercules Facility Solutions LLC | Purchased Services | 6/4/24 | $1,970.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 6/4/24 | $3,385.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 6/4/24 | $(3,385.00) |
| HHS Education Services, LLC | Purchased Services | 6/11/24 | $1,944.35 |
| HHS Education Services, LLC | Purchased Services | 6/4/24 | $126,648.41 |
| Hispanic Assn Of Colleges And Universities | Travel Expense | 6/25/24 | $935.00 |
| Hispanic Assn Of Colleges And Universities | Operating Expenses | 6/13/24 | $220.00 |
| Hispanic Assn Of Colleges And Universities | Operating Expenses | 6/13/24 | $710.00 |
| Hispanic Assn Of Colleges And Universities | Operating Expenses | 6/13/24 | $710.00 |
| Hispanic Assn Of Colleges And Universities | Operating Expenses | 6/11/24 | $710.00 |
| Hollman, Inc. | Operating Expenses | 6/18/24 | $75.00 |
| Home Depot | Supply Expenses | 6/27/24 | $272.04 |
| Home Depot | Supply Expenses | 6/27/24 | $138.60 |
| Home Depot | Supply Expenses | 6/25/24 | $(144.03) |
| Home Depot | Supply Expenses | 6/20/24 | $321.10 |
| Home Depot | Supply Expenses | 6/25/24 | $49.26 |
| Home Depot | Supply Expenses | 6/27/24 | $431.10 |
| Home Depot | Supply Expenses | 6/25/24 | $698.00 |
| Home Depot | Supply Expenses | 6/25/24 | $700.00 |
| Home Depot | Supply Expenses | 6/13/24 | $(3.06) |
| Home Depot | Supply Expenses | 6/13/24 | $124.60 |
| Home Depot | Supply Expenses | 6/27/24 | $65.88 |
| Home Depot | Supply Expenses | 6/25/24 | $65.88 |
| Home Depot | Supply Expenses | 6/18/24 | $963.80 |
| Home Depot | Supply Expenses | 6/4/24 | $(16.18) |
| Home Depot | Supply Expenses | 6/6/24 | $163.99 |
| Home Depot | Supply Expenses | 6/6/24 | $10.88 |
| Home Depot | Supply Expenses | 6/11/24 | $126.78 |
| Home Depot | Supply Expenses | 6/4/24 | $648.06 |
| Home Depot | Supply Expenses | 6/4/24 | $151.04 |
| Home Depot | Supply Expenses | 6/13/24 | $(878.82) |
| Home Depot | Supply Expenses | 6/13/24 | $878.82 |
| Home Depot | Supply Expenses | 6/18/24 | $878.82 |
| Home Depot | Operating Expenses | 6/6/24 | $285.36 |
| Home Depot | Supply Expenses
| 6/6/24 | $3,143.68 |
| Home Depot | Supply Expenses | 6/18/24 | $290.42 |
| Home Depot | Supply Expenses | 6/18/24 | $434.97 |
| Howard Industries Inc | Purchased Services | 6/25/24 | $634.00 |
| Howard Industries Inc | Purchased Services
| 6/25/24 | $25,119.00 |
| Hyatt Corporation | Operating Expenses | 6/11/24 | $75,000.00 |
| IdentiSys Incorporated | Operating Expenses | 6/25/24 | $10,339.00 |
| IdentiSys Incorporated | Supply Expenses
| 6/25/24 | $13,204.00 |
| IDEX Global Services Inc | Purchased Services | 6/20/24 | $4,817.31 |
| IDEX Global Services Inc | Purchased Services | 6/20/24 | $1,842.45 |
| IDEXX Distribution Inc | Supply Expenses | 6/27/24 | $173.05 |
| IDEXX Distribution Inc | Supply Expenses | 6/27/24 | $46.55 |
| Impact Promotional Services | Supply Expenses | 6/20/24 | $90.53 |
| Impact Promotional Services | Supply Expenses | 6/20/24 | $89.24 |
| Impact Promotional Services | Supply Expenses | 6/11/24 | $40.00 |
| Indiana University | Operating Expenses | 6/18/24 | $1,450.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Maintenance Expense | 6/27/24 | $15,323.50 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 6/20/24 | $300,114.76 |
| Innovative Educators Inc. | Purchased Services | 6/11/24 | $28,891.50 |
| Innovative Educators Inc. | Operating Expenses | 6/6/24 | $4,995.00 |
| Insight Public Sector Inc | Supply Expenses | 6/20/24 | $107,009.60 |
| Instructional Technology Coun | Operating Expenses | 6/13/24 | $520.00 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 6/20/24 | $101,347.20 |
| International Association Of Administrative Professionals | Travel Expense | 6/18/24 | $10,744.50 |
| International Association Of Business Communicators | Operating Expenses | 6/25/24 | $535.16 |
| International Association Of Business Communicators | Operating Expenses | 6/25/24 | $535.16 |
| Ja Pro Marketing, Inc. | Supply Expenses | 6/27/24 | $50.28 |
| JANUS SIGNS INC. | Operating Expenses | 6/25/24 | $297.00 |
| JE Dunn Construction Company | Purchased Services | 6/6/24 | $2,083,181.82 |
| Jeffery B Postell Jr | Purchased Services | 6/20/24 | $28,317.08 |
| Jimmy Nguyen | Purchased Services | 6/6/24 | $1,025.00 |
| JMS Integrated Building Solutions LLC | Purchased Services | 6/4/24 | $11,579.73 |
| Jobs For The Future Inc. | Travel Expense | 6/20/24 | $1,500.00 |
| Jobs For The Future Inc. | Travel Expense | 6/20/24 | $1,500.00 |
| Jobs For The Future Inc. | Travel Expense | 6/11/24 | $1,500.00 |
| Jobs For The Future Inc. | Travel Expense | 6/4/24 | $1,500.00 |
| Jobs with Justice Education Fund | Travel Expense | 6/18/24 | $150.00 |
| JOHN W GASPARINI INC | Supply Expenses | 6/20/24 | $158.43 |
| JOHN W GASPARINI INC | Trackable Expenses | 6/27/24 | $3,712.96 |
| JOHN W GASPARINI INC | Supply Expenses | 6/27/24 | $5,808.00 |
| JOHN W GASPARINI INC | Supply Expenses | 6/11/24 | $121.11 |
| JOHN W GASPARINI INC | Supply Expenses | 6/4/24 | $192.07 |
| JOHN W GASPARINI INC | Supply Expenses | 6/4/24 | $67.61 |
| JOHN W GASPARINI INC | Supply Expenses | 6/4/24 | $28.24 |
| JOHN W GASPARINI INC | Maintenance Expense | 6/13/24 | $57.28 |
| JOHN W GASPARINI INC | Maintenance Expense | 6/13/24 | $868.56 |
| JOHN W GASPARINI INC | Supply Expenses | 6/6/24 | $175.96 |
| JOHN W GASPARINI INC | Supply Expenses | 6/6/24 | $20.18 |
| JOHN W GASPARINI INC | Maintenance Expense | 6/13/24 | $404.20 |
| JOHN W GASPARINI INC | Supply Expenses | 6/6/24 | $408.89 |
| JOHN W GASPARINI INC | Supply Expenses | 6/6/24 | $21.82 |
| JOHN W GASPARINI INC | Supply Expenses | 6/11/24 | $51.39 |
| JOHN W GASPARINI INC | Supply Expenses | 6/11/24 | $180.07 |
| John William Brammer | Purchased Services | 6/18/24 | $4,850.00 |
| John William Brammer | Purchased Services | 6/4/24 | $3,490.00 |
| John William Brammer | Purchased Services | 6/4/24 | $2,880.00 |
| John William Brammer | Purchased Services | 6/4/24 | $3,520.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 6/20/24 | $448.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 6/20/24 | $448.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 6/20/24 | $568.00 |
| Johnson Controls Fire Protection LP | Maintenance Expense | 6/20/24 | $500.00 |
| Johnson Controls Inc | Supply Expenses | 6/11/24 | $1,701.40 |
| Johnson Controls Inc | Supply Expenses | 6/11/24 | $2,253.80 |
| Joint Review Committee on Education in Cardiovascular Technology (JRC-CVT) | Operating Expenses | 6/27/24 | $1,250.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expenses | 6/20/24 | $750.00 |
| Jostens Inc | Operating Expenses | 6/20/24 | $1,051.50 |
| Kendall Hunt Publishing | Operating Expenses | 6/25/24 | $142.64 |
| Kendall Hunt Publishing | Operating Expenses | 6/25/24 | $164.46 |
| Kendall Hunt Publishing | Operating Expenses | 6/25/24 | $32.98 |
| Kevin Gilmore | Operating Expenses | 6/20/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 6/20/24 | $187.00 |
| Kevin Gilmore | Operating Expenses | 6/18/24 | $306.00 |
| Kevin Gilmore | Supply Expenses | 6/13/24 | $34.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 6/11/24 | $664.66 |
| Kimley Horn And Associates Inc | Purchased Services | 6/25/24 | $1,500.00 |
| Kimley Horn And Associates Inc | Purchased Services | 6/25/24 | $1,350.00 |
| Kimley Horn And Associates Inc | Purchased Services | 6/20/24 | $1,222.50 |
| Kimley Horn And Associates Inc | Purchased Services | 6/20/24 | $5,565.00 |
| Kimley Horn And Associates Inc | Purchased Services | 6/6/24 | $1,205.00 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 6/25/24 | $3,401.04 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 6/13/24 | $4,335.74 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 6/13/24 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 6/13/24 | $5,181.63 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 6/13/24 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 6/25/24 | $1,285.05 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 6/13/24 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 6/13/24 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 6/13/24 | $5,181.63 |
| KUEHG Corp | Purchased Services | 6/25/24 | $2,740.00 |
| Kyle Meyers | Purchased Services | 6/25/24 | $140.00 |
| Kyron Smith | Purchased Services | 6/6/24 | $180.00 |
| La Petite Academy, Inc | Purchased Services | 6/25/24 | $272.00 |
| Lab-Aids, Inc. | Supply Expenses | 6/6/24 | $567.75 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $323.92 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $142.50 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $600.00 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $400.59 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $142.50 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $345.00 |
| Lake Management Services LP | Purchased Services | 6/27/24 | $41.20 |
| Language Line Services Inc | Purchased Services | 6/18/24 | $1,022.91 |
| Language Line Services Inc | Purchased Services | 6/18/24 | $879.06 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 6/11/24 | $3,190.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 6/11/24 | $2,256.00 |
| Learning Resources Network Inc | Travel Expense | 6/11/24 | $895.00 |
| Lindsay Mvalo | Purchased Services | 6/11/24 | $3,600.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 6/25/24 | $505.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 6/27/24 | $1,010.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 6/11/24 | $355.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 6/4/24 | $200.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 6/11/24 | $238.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 6/6/24 | $510.00 |
| Little Butterflies Mesquite LLC | Purchased Services | 6/6/24 | $748.00 |
| Longhorn Automotive Equipment Service | Maintenance Expense | 6/13/24 | $3,528.44 |
| LONGHORN INC | Supply Expenses | 6/27/24 | $444.24 |
| LONGHORN INC | Supply Expenses | 6/27/24 | $1,808.98 |
| LONGHORN INC | Supply Expenses | 6/27/24 | $2,056.64 |
| LONGHORN INC | Supply Expenses | 6/27/24 | $1,192.12 |
| LONGHORN INC | Supply Expenses | 6/27/24 | $978.00 |
| LOOK Cinemas II, LLC | Operating Expenses | 6/20/24 | $1,879.00 |
| Lord's Relocation Services Inc. | Purchased Services | 6/11/24 | $2,442.82 |
| Lowe's Companies Inc | Trackable Expenses | 6/20/24 | $1,281.50 |
| Lowe's Companies Inc | Supply Expenses | 6/18/24 | $298.20 |
| Lowe's Companies Inc | Supply Expenses | 6/4/24 | $334.00 |
| Lowe's Companies Inc | Supply Expenses | 6/18/24 | $(174.72) |
| Main Event Entertainment Inc | Operating Expenses | 6/11/24 | $1,989.45 |
| MANHATTAN CONSTRUCTION COMPANY | Purchased Services | 6/13/24 | $2,374,301.54 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 6/11/24 | $400.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 6/6/24 | $24,960.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 6/6/24 | $304,251.76 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 6/4/24 | $1,770.41 |
| MART INC | Purchased Services | 6/6/24 | $28,606.25 |
| Master Tenant, LLC | Rental Expenses | 6/13/24 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/25/24 | $2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/25/24 | $7,150.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/25/24 | $655.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/18/24 | $3,891.30 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 6/25/24 | $(1,375.00) |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/18/24 | $1,975.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/20/24 | $2,175.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/20/24 | $5,750.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/18/24 | $4,120.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $1,900.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $4,680.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $70.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $156.21 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/27/24 | $643.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $1,560.90 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $3,540.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $235.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/27/24 | $3,548.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/25/24 | $496.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/18/24 | $1,065.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/18/24 | $1,296.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $3,637.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $651.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $250.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $855.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $3,955.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $1,380.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $212.00 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 6/11/24 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/6/24 | $234.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/27/24 | $4,003.25 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 6/4/24 | $530.10 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 6/13/24 | $320.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $825.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/11/24 | $462.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/6/24 | $290.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/6/24 | $630.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $1,470.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/13/24 | $892.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/25/24 | $1,375.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/27/24 | $(1,938.60) |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/18/24 | $76.72 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/18/24 | $1,087.76 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/27/24 | $1,938.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/11/24 | $42.32 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/11/24 | $15.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/11/24 | $562.24 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/25/24 | $349.30 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/24 | $471.46 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/18/24 | $869.38 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/4/24 | $282.79 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/4/24 | $759.54 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/25/24 | $(349.30) |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/27/24 | $1,203.18 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/11/24 | $56.70 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/4/24 | $179.90 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/27/24 | $2,036.60 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/4/24 | $206.80 |
| Mcshan Florist Inc | Purchased Services | 6/20/24 | $75.27 |
| Mcshan Florist Inc | Operating Expenses | 6/13/24 | $150.00 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 6/4/24 | $4,000.00 |
| Media Monitoring Network LLC | Purchased Services | 6/6/24 | $13,500.00 |
| Medium Giant | Operating Expenses | 6/11/24 | $2,711.00 |
| Metropolitan Security Services Inc. | Purchased Services | 6/25/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,413.61 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $1,896.18 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $1,166.88 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $4,308.74 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $2,803.83 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $777.92 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $2,820.00 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $3,146.20 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $3,127.97 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $2,820.00 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $2,818.06 |
| Metropolitan Security Services Inc. | Purchased Services | 6/18/24 | $328.19 |
| Metropolitan Security Services Inc. | Purchased Services | 6/13/24 | $3,484.35 |
| Metropolitan Security Services Inc. | Purchased Services | 6/13/24 | $9,506.40 |
| Metropolitan Security Services Inc. | Purchased Services | 6/13/24 | $6,543.28 |
| Metropolitan Security Services Inc. | Purchased Services | 6/13/24 | $1,750.32 |
| Metropolitan Security Services Inc. | Purchased Services | 6/13/24 | $24,244.40 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,779.39 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $7,544.12 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,187.90 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,208.92 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $4,582.19 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,516.09 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,922.43 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,873.31 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,667.78 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $72.93 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $4,053.69 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $27,033.89 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,370.25 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,625.48 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,616.11 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $4,612.82 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,208.92 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $182.33 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,930.70 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $7,748.81 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $27,984.93 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $25,260.78 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,786.79 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $7,566.49 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $9,380.58 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $4,033.52 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,493.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,865.29 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,859.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,714.70 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $4,544.03 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,605.37 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,190.69 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $24,472.35 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,738.17 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $6,875.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $9,394.56 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $218.79 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,492.62 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $3,427.71 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,716.64 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,750.32 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,722.72 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $4,799.28 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,750.32 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $1,969.11 |
| Metropolitan Security Services Inc. | Purchased Services | 6/11/24 | $2,965.82 |
| Mfi Medical Equipment Inc. | Supply Expenses | 6/4/24 | $69.00 |
| Midwest Bioservice Company Llc | Purchased Services | 6/11/24 | $2,332.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 6/13/24 | $607.50 |
| Mirion Technologies (gds) Inc | Purchased Services | 6/11/24 | $1,931.28 |
| MISSION LINEN SUPPLY | Purchased Services | 6/27/24 | $148.59 |
| MISSION LINEN SUPPLY | Purchased Services | 6/27/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 6/25/24 | $211.37 |
| MISSION LINEN SUPPLY | Purchased Services | 6/18/24 | $132.08 |
| MISSION LINEN SUPPLY | Purchased Services | 6/13/24 | $231.20 |
| Mn8 Creative Inc CollegeAPP | Operating Expenses | 6/11/24 | $18,749.00 |
| Mobile Mini I Inc | Maintenance Expense | 6/27/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 6/25/24 | $156.29 |
| Myriad Roofing & Construction | Maintenance Expense | 6/25/24 | $6,500.00 |
| NACADA | Travel Expense | 6/27/24 | $775.00 |
| Nalco U.S. 2 LLC | Purchased Services | 6/25/24 | $3,765.35 |
| Nalco U.S. 2 LLC | Purchased Services | 6/20/24 | $2,077.90 |
| Nalco U.S. 2 LLC | Purchased Services | 6/18/24 | $3,844.74 |
| Nalco U.S. 2 LLC | Purchased Services | 6/18/24 | $2,507.60 |
| Nalco U.S. 2 LLC | Purchased Services | 6/13/24 | $829.76 |
| Nalco U.S. 2 LLC | Purchased Services | 6/18/24 | $3,818.40 |
| National Association of Colleges and Employers | Travel Expense | 6/13/24 | $250.00 |
| National Association of Colleges and Employers | Travel Expense | 6/18/24 | $375.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 6/4/24 | $1,020.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 6/18/24 | $925.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 6/11/24 | $970.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 6/6/24 | $970.00 |
| National Center for Construction Education and Research | Supply Expenses | 6/25/24 | $42.75 |
| National Center for Construction Education and Research | Supply Expenses | 6/25/24 | $481.00 |
| National Center for Construction Education and Research | Supply Expenses | 6/25/24 | $166.50 |
| National College Testing Association Inc | Operating Expenses | 6/27/24 | $500.00 |
| National Federation of Paralegal Associations | Travel Expense | 6/11/24 | $325.00 |
| National Federation of Paralegal Associations | Travel Expense | 6/11/24 | $150.00 |
| National Federation of Paralegal Associations | Travel Expense | 6/11/24 | $395.00 |
| National Junior College Athletic Association | Operating Expenses | 6/18/24 | $5,400.00 |
| National Junior College Athletic Association | Operating Expenses | 6/18/24 | $5,400.00 |
| National Junior College Athletic Association | Operating Expenses | 6/11/24 | $5,400.00 |
| National Junior College Athletic Association | Operating Expenses | 6/11/24 | $5,400.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National Junior College Athletic Association Esports | Operating Expenses | 6/20/24 | $2,000.00 |
| National League For Nursing Inc | Operating Expenses | 6/11/24 | $2,000.00 |
| National League For Nursing Inc | Operating Expenses | 6/6/24 | $2,800.00 |
| National Scholastic Press Association | Operating Expenses | 6/27/24 | $620.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 6/25/24 | $58,886.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 6/11/24 | $3,000.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 6/11/24 | $24,298.50 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 6/6/24 | $216.24 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 6/11/24 | $207.60 |
| Nikon Instruments Inc | Trackable Expenses | 6/25/24 | $25,931.52 |
| NJCAA Coaches Association Inc | Operating Expenses | 6/18/24 | $475.00 |
| NJCAA Coaches Association Inc | Operating Expenses | 6/20/24 | $475.00 |
| NJCAA Coaches Association Inc | Operating Expenses | 6/18/24 | $695.00 |
| NJCAA Coaches Association Inc | Operating Expenses | 6/11/24 | $695.00 |
| North Texas Commission | Travel Expense | 6/18/24 | $2,000.00 |
| North Texas Commission | Travel Expense | 6/18/24 | $2,000.00 |
| North Texas Commission | Travel Expense | 6/18/24 | $2,000.00 |
| North Texas Commission | Travel Expense | 6/18/24 | $3,000.00 |
| North Texas Commission | Travel Expense | 6/11/24 | $3,000.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 6/11/24 | $480.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 6/13/24 | $125,856.00 |
| North Texas Trailers, LLC. | Supply Expenses | 6/13/24 | $270.00 |
| Northeast Texas Community College | Purchased Services | 6/4/24 | $71,223.74 |
| NRG Energy Inc. | Utility Expnese | 6/20/24 | $10,153.93 |
| NRG Energy Inc. | Utility Expnese | 6/11/24 | $1,156.30 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 6/20/24 | $515.00 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 6/6/24 | $515.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/18/24 | $2,678.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/6/24 | $25.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/6/24 | $30,992.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/6/24 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/6/24 | $37.00 |
| Omni PGA Frisco Resort, LLC | Operating Expenses | 6/27/24 | $500.00 |
| Omni PGA Frisco Resort, LLC | Operating Expenses | 6/6/24 | $8,000.00 |
| Online Learning Consortium | Travel Expense | 6/27/24 | $1,395.00 |
| Operational Support Services | Travel Expense | 6/4/24 | $100.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/25/24 | $54.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/13/24 | $1,296.40 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/13/24 | $21.96 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/13/24 | $33.81 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/6/24 | $263.92 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/4/24 | $278.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/6/24 | $(43.04) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/4/24 | $23.25 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/4/24 | $190.20 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/4/24 | $67.54 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/4/24 | $521.02 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/6/24 | $230.14 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 6/4/24 | $22.92 |
| Page Southerland Page Inc | Purchased Services | 6/27/24 | $22,050.00 |
| Page Southerland Page Inc | Purchased Services | 6/4/24 | $879.47 |
| Page Southerland Page Inc | Purchased Services | 6/4/24 | $47,250.00 |
| PageUp People Limited | Operating Expenses | 6/11/24 | $32,455.94 |
| Pamela P. Symank | Operating Expenses | 6/11/24 | $1,660.00 |
| Pearson Education Inc | Supply Expenses | 6/27/24 | $1,089.80 |
| Perkins And Will Inc. | Purchased Services | 6/25/24 | $7,609.10 |
| PERUNA GLASS INC | Maintenance Expense | 6/27/24 | $2,057.74 |
| Phenom People Inc | Operating Expenses | 6/6/24 | $5,178.00 |
| Pitney Bowes Inc | Rental Expenses | 6/4/24 | $773.28 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 6/18/24 | $487.50 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/25/24 | $1,817.67 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/25/24 | $369.99 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/20/24 | $535.93 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/13/24 | $15.99 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/13/24 | $2,836.66 |
| Pocket Nurse Enterprises Inc | Trackable Expenses | 6/11/24 | $8,469.47 |
| Porchlight Book Company | Supply Expenses | 6/4/24 | $269.88 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/20/24 | $35.98 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/13/24 | $145.17 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/13/24 | $137.13 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/11/24 | $99.76 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/11/24 | $4,339.36 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/18/24 | $105.54 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 6/11/24 | $174.67 |
| PRECISION TASK GROUP INC | Purchased Services | 6/13/24 | $96,916.55 |
| Premiere Install Movers Llc | Purchased Services | 6/18/24 | $2,145.31 |
| President and Fellows of Harvard College | Purchased Services | 6/27/24 | $22,750.00 |
| Presidio Networked Solutions | Purchased Services | 6/27/24 | $103,120.00 |
| Prism Electric Inc. | Maintenance Expense | 6/27/24 | $1,428.65 |
| Prism Electric Inc. | Maintenance Expense | 6/11/24 | $1,849.58 |
| Prism Electric Inc. | Maintenance Expense | 6/11/24 | $1,995.00 |
| Project Management Institute | Travel Expense | 6/27/24 | $2,050.00 |
| Rave Wireless Inc | Operating Expenses | 6/11/24 | $57,586.30 |
| Rebecca Deragon | Purchased Services | 6/11/24 | $500.00 |
| Rebecca Deragon | Purchased Services | 6/11/24 | $500.00 |
| Records Consultants Inc | Purchased Services | 6/11/24 | $213.75 |
| Records Consultants Inc | Purchased Services | 6/6/24 | $844.55 |
| Reed Elsevier Inc | Purchased Services | 6/13/24 | $7,716.72 |
| Reed Wells, Benson & Comp | Purchased Services | 6/20/24 | $770.00 |
| Reed Wells, Benson & Comp | Purchased Services | 6/20/24 | $250.00 |
| Relius Johnson | Purchased Services | 6/27/24 | $2,500.00 |
| REPUBLIC SERVICES INC | Purchased Services | 6/13/24 | $609.97 |
| REPUBLIC SERVICES INC | Purchased Services | 6/25/24 | $105.82 |
| REPUBLIC SERVICES INC | Purchased Services | 6/6/24 | $545.16 |
| Rexel Usa Inc | Supply Expenses | 6/25/24 | $2,700.00 |
| Rexel Usa Inc | Supply Expenses | 6/11/24 | $117.02 |
| Rexel Usa Inc | Supply Expenses | 6/11/24 | $58.51 |
| Rexel Usa Inc | Supply Expenses | 6/11/24 | $78.01 |
| Rexel Usa Inc | Supply Expenses | 6/27/24 | $304.87 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/18/24 | $55.28 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/13/24 | $270.40 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/6/24 | $130.40 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/6/24 | $167.20 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/6/24 | $3.56 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/6/24 | $209.20 |
| RICHARDSON SAW AND LAWN MOWER | Supply Expenses | 6/18/24 | $50.33 |
| Risk Placement Servces,, Inc. | Operating Expenses | 6/20/24 | $5,195.00 |
| Robert Half International Inc | Purchased Services | 6/20/24 | $708.06 |
| Robert Half International Inc | Purchased Services | 6/11/24 | $703.68 |
| Robert Half International Inc | Purchased Services | 6/20/24 | $6,039.00 |
| Robert Half International Inc | Purchased Services | 6/11/24 | $2,594.82 |
| Robert Half International Inc | Purchased Services | 6/11/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 6/11/24 | $1,103.61 |
| Robert Half International Inc | Purchased Services | 6/11/24 | $1,153.20 |
| Robert P. Anderson | Purchased Services | 6/27/24 | $2,240.00 |
| Robert P. Anderson | Purchased Services | 6/25/24 | $1,300.00 |
| Ronnie W. Turner | Purchased Services | 6/4/24 | $900.00 |
| Rosa Hernandez | Purchased Services | 6/13/24 | $636.30 |
| Rosa Hernandez | Purchased Services | 6/11/24 | $499.65 |
| Royer & Schutts Inc. | Purchased Services | 6/25/24 | $13,659.60 |
| Royer & Schutts Inc. | Purchased Services | 6/27/24 | $2,400.00 |
| Royer & Schutts Inc. | Purchased Services | 6/20/24 | $139,233.70 |
| Royer & Schutts Inc. | Trackable Expenses | 6/18/24 | $22,423.02 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/4/24 | $895.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/4/24 | $895.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/6/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/11/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/6/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/6/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/6/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 6/27/24 | $843.00 |
| Safety-kleen Systems Inc | Purchased Services | 6/13/24 | $201.30 |
| Sarah E. Pepper | Purchased Services | 6/11/24 | $430.00 |
| Schneider Electric Buildings Americas Inc. | Supply Expenses | 6/25/24 | $1,703.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 6/25/24 | $130.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 6/25/24 | $73.50 |
| Seafood Supply Company, L.P. | Supply Expenses | 6/11/24 | $127.34 |
| Security Data Supply Of Dallas | Supply Expenses | 6/20/24 | $871.00 |
| Security Data Supply Of Dallas | Supply Expenses | 6/20/24 | $340.00 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 6/20/24 | $1,388.70 |
| Select Aerospace Industries | Trackable Expenses | 6/11/24 | $14,427.42 |
| Sharing Life Community Outreach | Operating Expenses | 6/25/24 | $2,500.00 |
| Shi-government Solutions Inc | Operating Expenses | 6/25/24 | $160,854.00 |
| Shi-government Solutions Inc | Supply Expenses | 6/6/24 | $3,005.40 |
| Shi-government Solutions Inc | Supply Expenses | 6/20/24 | $189.66 |
| Shi-government Solutions Inc | Supply Expenses | 6/4/24 | $171.44 |
| Shi-government Solutions Inc | Supply Expenses | 6/20/24 | $52.50 |
| Shi-government Solutions Inc | Operating Expenses | 6/25/24 | $53,180.00 |
| Shi-government Solutions Inc | Supply Expenses | 6/11/24 | $297.85 |
| Shimadzu Precision Instruments | Maintenance Expense | 6/27/24 | $400.00 |
| Sid Tool Co. Inc | Supply Expenses | 6/11/24 | $4,255.69 |
| Sid Tool Co. Inc | Supply Expenses | 6/25/24 | $(20.93) |
| SIEMENS INDUSTRY INC | Supply Expenses | 6/4/24 | $6,315.50 |
| SITEONE LANDSCAPE | Supply Expenses | 6/18/24 | $1,930.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/11/24 | $371.25 |
| SITEONE LANDSCAPE | Supply Expenses | 6/6/24 | $110.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $70.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/6/24 | $32.48 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $150.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $70.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $110.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $70.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/6/24 | $234.33 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $1,189.80 |
| SITEONE LANDSCAPE | Supply Expenses | 6/4/24 | $1,189.60 |
| SITEONE LANDSCAPE | Supply Expenses | 6/13/24 | $231.62 |
| SITEONE LANDSCAPE | Supply Expenses | 6/13/24 | $1,481.48 |
| SITEONE LANDSCAPE | Supply Expenses | 6/25/24 | $3,750.00 |
| SITEONE LANDSCAPE | Supply Expenses | 6/13/24 | $92.43 |
| SITEONE LANDSCAPE | Supply Expenses | 6/13/24 | $354.34 |
| Skillsusa Texas College Ps | Travel Expense | 6/4/24 | $54,900.00 |
| SkyGroup Investments, LLC | Travel Expense | 6/4/24 | $900.00 |
| Smith-Branton Company LLC | Trackable Expenses | 6/13/24 | $5,985.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 6/11/24 | $4,494.22 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Travel Expense | 6/27/24 | $1,000.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 6/20/24 | $22,321.00 |
| Southern Association Of Colleges With Associate Degrees | Operating Expenses | 6/27/24 | $150.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Trackable Expenses | 6/25/24 | $26,170.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Trackable Expenses | 6/20/24 | $3,600.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 6/11/24 | $2,750.00 |
| Staples | Supply Expenses | 6/27/24 | $44.73 |
| Staples | Supply Expenses | 6/27/24 | $192.98 |
| Staples | Supply Expenses | 6/27/24 | $909.96 |
| Staples | Supply Expenses | 6/27/24 | $127.01 |
| Staples | Supply Expenses | 6/27/24 | $40.62 |
| Staples | Supply Expenses | 6/27/24 | $894.53 |
| Staples | Supply Expenses | 6/27/24 | $8.81 |
| Staples | Supply Expenses | 6/27/24 | $85.26 |
| Staples | Supply Expenses | 6/25/24 | $1,916.40 |
| Staples | Supply Expenses | 6/27/24 | $118.61 |
| Staples | Operating Expenses | 6/25/24 | $35.90 |
| Staples | Supply Expenses | 6/25/24 | $273.23 |
| Staples | Supply Expenses | 6/27/24 | $55.93 |
| Staples | Supply Expenses | 6/25/24 | $33.78 |
| Staples | Supply Expenses | 6/25/24 | $26.46 |
| Staples | Supply Expenses | 6/27/24 | $32.85 |
| Staples | Supply Expenses | 6/25/24 | $16.75 |
| Staples | Supply Expenses | 6/27/24 | $98.58 |
| Staples | Supply Expenses | 6/27/24 | $19.99 |
| Staples | Supply Expenses | 6/27/24 | $649.07 |
| Staples | Supply Expenses | 6/27/24 | $224.55 |
| Staples | Supply Expenses | 6/25/24 | $311.65 |
| Staples | Supply Expenses | 6/25/24 | $(392.56) |
| Staples | Supply Expenses | 6/27/24 | $11.28 |
| Staples | Supply Expenses | 6/25/24 | $64.31 |
| Staples | Supply Expenses | 6/25/24 | $62.29 |
| Staples | Supply Expenses | 6/27/24 | $138.18 |
| Staples | Supply Expenses | 6/25/24 | $143.62 |
| Staples | Supply Expenses | 6/20/24 | $199.81 |
| Staples | Supply Expenses | 6/20/24 | $86.12 |
| Staples | Supply Expenses | 6/20/24 | $44.62 |
| Staples | Supply Expenses | 6/27/24 | $1,602.29 |
| Staples | Supply Expenses | 6/20/24 | $203.37 |
| Staples | Supply Expenses | 6/27/24 | $652.71 |
| Staples | Supply Expenses | 6/27/24 | $1,050.08 |
| Staples | Supply Expenses | 6/25/24 | $47.19 |
| Staples | Supply Expenses | 6/20/24 | $208.01 |
| Staples | Supply Expenses | 6/18/24 | $7.63 |
| Staples | Supply Expenses | 6/25/24 | $99.71 |
| Staples | Supply Expenses | 6/20/24 | $8.70 |
| Staples | Supply Expenses | 6/20/24 | $157.65 |
| Staples | Supply Expenses | 6/20/24 | $12.92 |
| Staples | Supply Expenses | 6/25/24 | $1,315.62 |
| Staples | Supply Expenses | 6/20/24 | $573.26 |
| Staples | Supply Expenses | 6/20/24 | $112.14 |
| Staples | Supply Expenses | 6/18/24 | $115.95 |
| Staples | Supply Expenses | 6/18/24 | $107.16 |
| Staples | Supply Expenses | 6/27/24 | $77.20 |
| Staples | Supply Expenses | 6/20/24 | $60.55 |
| Staples | Supply Expenses | 6/20/24 | $28.77 |
| Staples | Supply Expenses | 6/18/24 | $70.98 |
| Staples | Supply Expenses | 6/18/24 | $391.37 |
| Staples | Supply Expenses | 6/18/24 | $26.38 |
| Staples | Supply Expenses | 6/20/24 | $17.29 |
| Staples | Supply Expenses | 6/18/24 | $1,524.88 |
| Staples | Supply Expenses | 6/18/24 | $58.15 |
| Staples | Supply Expenses | 6/18/24 | $66.16 |
| Staples | Operating Expenses | 6/20/24 | $366.75 |
| Staples | Supply Expenses | 6/18/24 | $185.06 |
| Staples | Supply Expenses | 6/18/24 | $149.98 |
| Staples | Supply Expenses | 6/18/24 | $63.38 |
| Staples | Supply Expenses | 6/13/24 | $80.98 |
| Staples | Supply Expenses | 6/13/24 | $231.13 |
| Staples | Supply Expenses | 6/13/24 | $28.20 |
| Staples | Supply Expenses | 6/11/24 | $55.77 |
| Staples | Supply Expenses | 6/13/24 | $636.85 |
| Staples | Supply Expenses | 6/13/24 | $391.29 |
| Staples | Supply Expenses | 6/13/24 | $58.21 |
| Staples | Supply Expenses | 6/13/24 | $(304.23) |
| Staples | Supply Expenses | 6/13/24 | $288.36 |
| Staples | Supply Expenses | 6/13/24 | $7.45 |
| Staples | Supply Expenses | 6/11/24 | $75.19 |
| Staples | Supply Expenses | 6/13/24 | $84.00 |
| Staples | Supply Expenses | 6/18/24 | $39.68 |
| Staples | Supply Expenses | 6/18/24 | $39.68 |
| Staples | Supply Expenses | 6/18/24 | $39.68 |
| Staples | Supply Expenses | 6/13/24 | $24.66 |
| Staples | Supply Expenses | 6/18/24 | $39.68 |
| Staples | Supply Expenses | 6/13/24 | $32.61 |
| Staples | Supply Expenses | 6/18/24 | $39.68 |
| Staples | Supply Expenses | 6/18/24 | $39.68 |
| Staples | Supply Expenses | 6/11/24 | $427.84 |
| Staples | Supply Expenses | 6/6/24 | $128.97 |
| Staples | Supply Expenses | 6/18/24 | $17.39 |
| Staples | Supply Expenses | 6/6/24 | $34.48 |
| Staples | Supply Expenses | 6/13/24 | $89.01 |
| Staples | Supply Expenses | 6/6/24 | $47.73 |
| Staples | Supply Expenses | 6/6/24 | $496.53 |
| Staples | Supply Expenses | 6/18/24 | $29.79 |
| Staples | Supply Expenses | 6/4/24 | $28.90 |
| Staples | Supply Expenses | 6/18/24 | $19.12 |
| Staples | Supply Expenses | 6/25/24 | $354.19 |
| Staples | Supply Expenses | 6/6/24 | $283.28 |
| Staples | Supply Expenses | 6/6/24 | $55.80 |
| Staples | Supply Expenses | 6/4/24 | $16.04 |
| Staples | Supply Expenses | 6/4/24 | $293.85 |
| Staples | Supply Expenses | 6/4/24 | $6.18 |
| Staples | Supply Expenses | 6/4/24 | $50.23 |
| Staples | Supply Expenses | 6/4/24 | $77.99 |
| Staples | Supply Expenses | 6/11/24 | $7.28 |
| Staples | Supply Expenses | 6/11/24 | $21.30 |
| Staples | Supply Expenses | 6/6/24 | $62.03 |
| Staples | Supply Expenses | 6/4/24 | $71.81 |
| Staples | Supply Expenses | 6/6/24 | $(392.56) |
| Staples | Supply Expenses | 6/11/24 | $250.33 |
| Staples | Supply Expenses | 6/4/24 | $171.36 |
| Staples | Supply Expenses | 6/4/24 | $220.33 |
| Staples | Supply Expenses | 6/4/24 | $61.00 |
| Staples | Supply Expenses | 6/4/24 | $136.08 |
| Staples | Supply Expenses | 6/18/24 | $59.97 |
| Staples | Operating Expenses | 6/18/24 | $323.12 |
| Staples | Supply Expenses | 6/13/24 | $392.56 |
| Staples | Supply Expenses | 6/6/24 | $39.24 |
| Staples | Supply Expenses | 6/27/24 | $(44.89) |
| Staples | Supply Expenses | 6/27/24 | $(14.71) |
| Staples | Supply Expenses | 6/27/24 | $(43.49) |
| Staples | Supply Expenses | 6/13/24 | $68.47 |
| Staples | Supply Expenses | 6/6/24 | $49.99 |
| Staples | Supply Expenses | 6/11/24 | $(106.85) |
| Staples | Supply Expenses | 6/25/24 | $443.26 |
| Staples | Supply Expenses | 6/27/24 | $(10.18) |
| Staples | Supply Expenses | 6/27/24 | $(89.60) |
| Staples | Supply Expenses | 6/20/24 | $96.84 |
| Staples | Operating Expenses | 6/4/24 | $29.60 |
| Staples | Operating Expenses | 6/4/24 | $55.01 |
| Staples | Operating Expenses | 6/4/24 | $151.30 |
| Staples | Supply Expenses | 6/11/24 | $(9.04) |
| Staples | Supply Expenses | 6/25/24 | $392.56 |
| Staples | Supply Expenses | 6/13/24 | $304.23 |
| Staples | Supply Expenses | 6/11/24 | $181.58 |
| Staples | Supply Expenses | 6/11/24 | $9.04 |
| Staples | Supply Expenses | 6/11/24 | $268.23 |
| State Fair Of Texas | Operating Expenses | 6/25/24 | $750.00 |
| State Fair Of Texas | Operating Expenses | 6/13/24 | $750.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 6/20/24 | $460.00 |
| Streamline Fire & Life Safety Inc | Maintenance Expense | 6/20/24 | $375.00 |
| Stuart Hose & Pipe Company Inc | Supply Expenses | 6/25/24 | $449.08 |
| Summus Industries Inc | Operating Expenses | 6/11/24 | $262.79 |
| Summus Industries Inc | Supply Expenses | 6/4/24 | $5,754.00 |
| Summus Vwr | Supply Expenses | 6/25/24 | $127.18 |
| Summus Vwr | Supply Expenses | 6/20/24 | $311.32 |
| Summus Vwr | Supply Expenses | 6/18/24 | $65.77 |
| Summus Vwr | Supply Expenses | 6/18/24 | $185.48 |
| Summus Vwr | Supply Expenses | 6/18/24 | $88.72 |
| Summus Vwr | Supply Expenses | 6/25/24 | $740.44 |
| Summus Vwr | Supply Expenses | 6/20/24 | $167.10 |
| Summus Vwr | Supply Expenses | 6/13/24 | $174.37 |
| Summus Vwr | Supply Expenses | 6/13/24 | $133.32 |
| Summus Vwr | Supply Expenses | 6/13/24 | $132.72 |
| Summus Vwr | Supply Expenses | 6/13/24 | $301.46 |
| Summus Vwr | Supply Expenses | 6/18/24 | $1,300.40 |
| Summus Vwr | Supply Expenses | 6/11/24 | $249.23 |
| Summus Vwr | Supply Expenses | 6/18/24 | $106.36 |
| Summus Vwr | Supply Expenses | 6/13/24 | $391.50 |
| Summus Vwr | Supply Expenses | 6/11/24 | $630.28 |
| Summus Vwr | Supply Expenses | 6/13/24 | $1,167.67 |
| Summus Vwr | Supply Expenses | 6/11/24 | $116.38 |
| Summus Vwr | Supply Expenses | 6/11/24 | $746.43 |
| Summus Vwr | Supply Expenses | 6/6/24 | $10.36 |
| Summus Vwr | Supply Expenses | 6/6/24 | $492.13 |
| Summus Vwr | Supply Expenses | 6/6/24 | $2.57 |
| Summus Vwr | Supply Expenses | 6/6/24 | $4.98 |
| Summus Vwr | Supply Expenses | 6/6/24 | $631.65 |
| Summus Vwr | Supply Expenses | 6/6/24 | $78.96 |
| Summus Vwr | Supply Expenses | 6/6/24 | $175.66 |
| Summus Vwr | Supply Expenses | 6/6/24 | $10.86 |
| Summus Vwr | Supply Expenses | 6/6/24 | $359.30 |
| Summus Vwr | Supply Expenses | 6/6/24 | $270.02 |
| Summus Vwr | Supply Expenses | 6/6/24 | $14.81 |
| Summus Vwr | Supply Expenses | 6/6/24 | $271.54 |
| Summus Vwr | Supply Expenses | 6/6/24 | $38.45 |
| Summus Vwr | Supply Expenses | 6/6/24 | $17.50 |
| Summus Vwr | Supply Expenses | 6/4/24 | $34.25 |
| Susan Moraska | Purchased Services | 6/18/24 | $800.00 |
| Sycamore Services LLC | Purchased Services | 6/25/24 | $9,338.00 |
| Sycamore Services LLC | Purchased Services | 6/25/24 | $8,004.00 |
| Sycamore Services LLC | Purchased Services | 6/20/24 | $406.00 |
| Sycamore Services LLC | Purchased Services | 6/20/24 | $3,335.00 |
| Sycamore Services LLC | Purchased Services | 6/20/24 | $812.00 |
| Sycamore Services LLC | Purchased Services | 6/20/24 | $364.00 |
| Sycamore Services LLC | Purchased Services | 6/20/24 | $1,456.00 |
| Sycamore Services LLC | Purchased Services | 6/20/24 | $2,330.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $2,978.56 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $5,336.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $465.92 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $4,666.48 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $1,456.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $14,007.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $1,624.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $406.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $6,056.96 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $3,335.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $364.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $364.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $2,668.00 |
| Sycamore Services LLC | Purchased Services | 6/18/24 | $2,238.00 |
| Sycamore Services LLC | Purchased Services | 6/13/24 | $31,250.00 |
| T.s. Enterprise Associates Inc | Operating Expenses | 6/25/24 | $155,348.00 |
| T.s. Enterprise Associates Inc | Operating Expenses | 6/25/24 | $6,232.00 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 6/20/24 | $4,185.00 |
| T.s. Enterprise Associates Inc | Supply Expenses
| 6/4/24 | $10,983.00 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 6/20/24 | $99,774.00 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 6/4/24 | $62,560.00 |
| Tanya L. Jansma | Purchased Services | 6/27/24 | $1,628.00 |
| Tanya L. Jansma | Purchased Services | 6/25/24 | $1,568.00 |
| Tanya L. Jansma | Purchased Services | 6/25/24 | $1,305.00 |
| Tanya L. Jansma | Purchased Services | 6/25/24 | $2,178.00 |
| Tarrant County College District | Travel Expense | 6/27/24 | $450.00 |
| Tarrant County College District | Travel Expense | 6/25/24 | $105.00 |
| Tasco Auto Color Corporation | Supply Expenses | 6/27/24 | $619.44 |
| Tasco Auto Color Corporation | Supply Expenses | 6/25/24 | $93.00 |
| Tasco Auto Color Corporation | Supply Expenses | 6/27/24 | $621.12 |
| Tasco Auto Color Corporation | Supply Expenses | 6/27/24 | $2,707.86 |
| Tasco Auto Color Corporation | Supply Expenses | 6/27/24 | $516.20 |
| Telemedia, LLC | Operating Expenses | 6/18/24 | $1,422.00 |
| Temperature Control Systems Inc | Supply Expenses | 6/4/24 | $7,936.92 |
| Texas AirSystems LLC | Trackable Expenses | 6/25/24 | $116,146.00 |
| Texas AirSystems LLC | Supply Expenses | 6/25/24 | $28,385.10 |
| Texas AirSystems LLC | Supply Expenses | 6/13/24 | $446.47 |
| Texas AirSystems LLC | Supply Expenses | 6/11/24 | $806.40 |
| Texas AirSystems LLC | Supply Expenses | 6/11/24 | $366.20 |
| Texas AirSystems LLC | Supply Expenses | 6/13/24 | $156.00 |
| Texas AirSystems LLC | Supply Expenses | 6/13/24 | $465.00 |
| Texas Association Of School Boards Inc | Purchased Services | 6/27/24 | $2,584.52 |
| Texas Association Of Student Special Service Programs | Travel Expense | 6/11/24 | $4,900.00 |
| Texas Chapter College Reading and Learning Association | Travel Expense | 6/13/24 | $2,500.00 |
| Texas Commission On Law Enforcement | Travel Expense | 6/27/24 | $35.00 |
| Texas Department Of Information Resources | Operating Expenses | 6/25/24 | $20,646.73 |
| Texas Department Of Information Resources | Operating Expenses | 6/4/24 | $20,192.41 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 6/4/24 | $50.00 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 6/4/24 | $50.00 |
| Texas Dept Of Public Safety | Purchased Services | 6/25/24 | $1.00 |
| Texas Dept Of Public Safety | Purchased Services | 6/6/24 | $1.00 |
| Texas Health Physician Group | Purchased Services | 6/11/24 | $7,875.00 |
| Texas Health Physician Group | Purchased Services | 6/11/24 | $7,875.00 |
| Texas PTA Congress | Operating Expenses | 6/25/24 | $500.00 |
| Texas Workforce Commission | Operating Expenses | 6/18/24 | $21,675.14 |
| The ADT Security Corporation | Maintenance Expense | 6/11/24 | $877.00 |
| The ADT Security Corporation | Purchased Services | 6/11/24 | $72.61 |
| The ADT Security Corporation | Purchased Services | 6/6/24 | $65.40 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 6/27/24 | $1,269.89 |
| The Center For American And International Law | Travel Expense | 6/25/24 | $350.00 |
| The Children's Courtyard Inc | Purchased Services | 6/25/24 | $2,192.00 |
| The Children's Courtyard Inc | Purchased Services | 6/25/24 | $1,644.00 |
| The Children's Courtyard Inc | Purchased Services | 6/25/24 | $3,288.00 |
| The Children's Courtyard Inc | Purchased Services | 6/25/24 | $1,644.00 |
| The Hackett Group. Inc. | Operating Expenses | 6/27/24 | $49,800.00 |
| The Hispanic Chamber Of Commerce Of Grand Prairie | Travel Expense | 6/18/24 | $150.00 |
| The Sherwin-williams Company | Supply Expenses | 6/4/24 | $47.46 |
| The Stovall Corporation | Maintenance Expense | 6/25/24 | $1,485.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 6/11/24 | $4,000.00 |
| Thomas J. Mongognia | Purchased Services | 6/4/24 | $4,600.00 |
| TimeClock Plus, LLC | Operating Expenses | 6/18/24 | $28,318.56 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 6/20/24 | $6,838.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 6/13/24 | $10,000.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 6/11/24 | $24,720.00 |
| TJ's Professional Painting and Construction, LLC | Purchased Services | 6/4/24 | $37,906.11 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 6/18/24 | $13,173.00 |
| Touchnet Information Systems Inc | Purchased Services | 6/11/24 | $5,190.80 |
| TRANE US INC | Rental Expenses | 6/25/24 | $28,607.00 |
| TRANE US INC | Maintenance Expense | 6/25/24 | $6,755.00 |
| TRANE US INC | Maintenance Expense | 6/25/24 | $2,975.00 |
| TRANE US INC | Supply Expenses | 6/18/24 | $153.37 |
| TRANE US INC | Supply Expenses | 6/13/24 | $11,498.00 |
| TRANE US INC | Maintenance Expense | 6/13/24 | $488.32 |
| TRANE US INC | Rental Expenses | 6/11/24 | $51,407.00 |
| TreeTech LLC | Maintenance Expense | 6/27/24 | $14,275.60 |
| TreeTech LLC | Maintenance Expense | 6/4/24 | $1,275.00 |
| Trinity Ceramic Supply Inc | Supply Expenses | 6/18/24 | $(13.50) |
| Trinity Ceramic Supply Inc | Supply Expenses | 6/18/24 | $800.00 |
| Ts Group Llc | Maintenance Expense | 6/18/24 | $22,650.00 |
| Tsa Consulting Group Inc | Operating Expenses | 6/28/24 | $1,168,678.72 |
| Turner & Townsend Heery, LLC | Purchased Services | 6/6/24 | $112,150.00 |
| U Startups Inc | Purchased Services | 6/11/24 | $2,462.50 |
| U Startups Inc | Purchased Services | 6/11/24 | $2,462.50 |
| U.S. Venture Inc. | Maintenance Expense | 6/27/24 | $1,961.80 |
| U.S. Venture Inc. | Maintenance Expense | 6/27/24 | $1,870.02 |
| U.S. Venture Inc. | Maintenance Expense | 6/27/24 | $588.03 |
| U.S. Venture Inc. | Maintenance Expense | 6/18/24 | $649.55 |
| U.S. Venture Inc. | Maintenance Expense | 6/18/24 | $2,041.72 |
| U.S. Venture Inc. | Maintenance Expense | 6/20/24 | $2,941.99 |
| U.S. Venture Inc. | Maintenance Expense | 6/20/24 | $2,655.38 |
| U.S. Venture Inc. | Maintenance Expense | 6/18/24 | $5,005.60 |
| U.S. Venture Inc. | Maintenance Expense | 6/6/24 | $1,026.00 |
| U.S. Venture Inc. | Maintenance Expense | 6/6/24 | $1,390.96 |
| U.S. Venture Inc. | Maintenance Expense | 6/20/24 | $1,230.80 |
| US Department of VA | Operating Expenses | 6/18/24 | $106.20 |
| US Department of VA | Operating Expenses | 6/18/24 | $460.00 |
| US Department of VA | Operating Expenses | 6/18/24 | $120.23 |
| US Department of VA | Operating Expenses | 6/13/24 | $236.00 |
| US Department of VA | Operating Expenses | 6/18/24 | $177.00 |
| US Department of VA | Operating Expenses | 6/18/24 | $1,500.00 |
| US Department of VA | Operating Expenses | 6/18/24 | $2,000.00 |
| US Department of VA | Operating Expenses | 6/25/24 | $432.00 |
| US Department of VA | Operating Expenses | 6/18/24 | $103.50 |
| US Department of VA | Operating Expenses | 6/18/24 | $34.07 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 6/11/24 | $160.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 6/11/24 | $140.00 |
| University of West Georgia | Travel Expense | 6/6/24 | $550.00 |
| University Professional Continuing Education Association | Travel Expense | 6/25/24 | $945.00 |
| University Professional Continuing Education Association | Travel Expense | 6/25/24 | $945.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 6/6/24 | $1,400.00 |
| Uvalde County Hospital Authority | Purchased Services | 6/6/24 | $10,000.00 |
| Vantage Environmental Services LP | Purchased Services | 6/27/24 | $710.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 6/25/24 | $1,868.65 |
| Varsity Brands Holding Co Inc | Trackable Expenses | 6/20/24 | $3,051.98 |
| Varsity Brands Holding Co Inc | Trackable Expenses | 6/11/24 | $3,051.98 |
| Varsity Brands Holding Co Inc | Trackable Expenses | 6/11/24 | $1,699.99 |
| Varsity Brands Holding Co Inc | Maintenance Expense | 6/4/24 | $3,875.99 |
| Vector Media Holding Corp | Operating Expenses | 6/25/24 | $30,300.00 |
| Vickery Wholesale Greenhouse | Supply Expenses | 6/25/24 | $206.00 |
| Vickery Wholesale Greenhouse | Supply Expenses | 6/20/24 | $1,129.00 |
| Vickery Wholesale Greenhouse | Supply Expenses | 6/20/24 | $131.00 |
| VOSS ELECTRIC CO | Maintenance Expense | 6/13/24 | $12,585.00 |
| VOSS ELECTRIC CO | Supply Expenses | 6/6/24 | $5,118.60 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $214.24 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $79.52 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $602.93 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $2,818.44 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $31.92 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $56.48 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $129.20 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $385.97 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $81.12 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $653.38 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $653.38 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $653.38 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $753.83 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $111.79 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $92.58 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $114.63 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $847.90 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $23.56 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $339.19 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $339.19 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $2,366.72 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $64.44 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $386.04 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $42.14 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $214.50 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $385.68 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $541.18 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $447.06 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $837.62 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $320.76 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $315.61 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $232.51 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $64.88 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $1,591.03 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $513.70 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $36.35 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $614.42 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $686.11 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $19.11 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $124.50 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $620.24 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $1,417.33 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $7.94 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $753.88 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $66.84 |
| W.W. GRAINGER INC | Supply Expenses | 6/27/24 | $535.00 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $98.53 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $2,494.37 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $1,298.05 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/24 | $103.30 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $359.07 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $269.71 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $130.09 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $385.91 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $379.40 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $2,586.58 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $517.87 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $3,525.82 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $2,010.39 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $53.14 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $(257.63) |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $25.72 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $1,587.82 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $371.50 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $1,922.42 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $356.16 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/24 | $1,509.90 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $672.78 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $641.70 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $104.70 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $43.44 |
| W.W. GRAINGER INC | Supply Expenses | 6/25/24 | $23.66 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $360.80 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $763.50 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $28.96 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $3,048.00 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $16.92 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $72.36 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $76.91 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $4,102.77 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/24 | $800.10 |
| W.W. GRAINGER INC | Supply Expenses | 6/13/24 | $498.14 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $(98.30) |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $1,038.51 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $1,143.21 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/24 | $340.97 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/24 | $115.82 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $11,995.34 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $524.97 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $1,179.51 |
| W.W. GRAINGER INC | Supply Expenses | 6/4/24 | $310.70 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/24 | $847.61 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $164.71 |
| W.W. GRAINGER INC | Supply Expenses | 6/20/24 | $203.52 |
| W.W. GRAINGER INC | Supply Expenses | 6/11/24 | $443.21 |
| W.W. GRAINGER INC | Supply Expenses | 6/18/24 | $304.60 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $12.12 |
| Waste Connection Lone Star Inc | Purchased Services | 6/27/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/27/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/27/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/27/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/27/24 | $820.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/13/24 | $2,202.61 |
| Waste Connection Lone Star Inc | Purchased Services | 6/13/24 | $3,365.26 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $100.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $12.12 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $12.12 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 6/20/24 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 6/27/24 | $105.81 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 6/4/24 | $105.81 |
| West Publishing Corporation | Purchased Services | 6/6/24 | $943.82 |
| West Publishing Corporation | Purchased Services | 6/11/24 | $7,702.38 |
| Wex Bank | Maintenance Expense | 6/6/24 | $2,133.84 |
| Wilco Service Center, LLC | Purchased Services | 6/25/24 | $2,400.00 |
| Wilson Bauhaus Interiors Llc | Purchased Services | 6/11/24 | $1,537.86 |
| Winston Water Cooler LTD | Supply Expenses | 6/27/24 | $130.66 |
| Winston Water Cooler LTD | Supply Expenses | 6/27/24 | $19.85 |
| Winston Water Cooler LTD | Supply Expenses | 6/27/24 | $52.20 |
| Winston Water Cooler LTD | Supply Expenses | 6/27/24 | $65.46 |
| Wolters Kluwer Health Inc. | Purchased Services | 6/11/24 | $743.50 |
| Workday Inc. | Purchased Services | 6/13/24 | $9,720.00 |
| Workers Assistance Program Inc | Operating Expenses | 6/27/24 | $6,442.20 |
| WorldatWork | Travel Expense | 6/27/24 | $1,350.00 |
| Wright Resource Group | Purchased Services | 6/25/24 | $3,250.00 |
| Wright Resource Group | Purchased Services | 6/27/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/27/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/27/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/27/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/27/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/4/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/4/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/4/24 | $176.00 |
| Wright Resource Group | Purchased Services | 6/4/24 | $176.00 |
| Z Floor Co., LTD | Purchased Services | 6/6/24 | $149,592.60 |
| Zackary Noland | Purchased Services | 6/25/24 | $140.00 |
| Zenith Roofing Services Llc | Maintenance Expense | 6/27/24 | $1,238.78 |
| Zenith Roofing Services Llc | Maintenance Expense | 6/25/24 | $24,912.15 |
| Zenith Roofing Services Llc | Operating Expenses | 6/25/24 | $15,030.70 |
|
| Accounts Payable Total | | | $21,448,646.15 |
| | | |
| Factory Mutual Insurance Com | | 6/18/24 | $2,072,212.00 |
| George P. Johnson Company | | 6/26/24 | $26,680.00 |
| Texas Higher Education Coord | | 6/14/24 | $707.00 |
| TSA Consulting Group Inc | | 6/28/24 | $1,168,678.72 |
| U.S. Department of Education | | 6/24/24 | $0.16 |
| U.S. Department of Education | | 6/26/24 | $501.80 |
| Accounts Payable Wires Total | | | $3,268,779.68 |
| | | |
| Dallas College Gross Payroll | | | $29,436,355.82 |
| State of Texas Benefits | | | $4,809,220.92 |
| Payroll Total | | | $34,245,576.74 |
| | | |
| Grand Total | | | $58,963,002.57 |