| 4315 ESV LLC | Rental Expenses | 5/14/24 | $17,938.01 |
| 4imprint Inc. | Operating Expense | 5/7/24 | $3,129.83 |
| Abm Industries Inc | Purchased Services | 5/21/24 | $2,394.75 |
| Abm Industries Inc | Purchased Services | 5/9/24 | $1,702.00 |
| Abm Industries Inc | Purchased Services | 5/9/24 | $727,992.06 |
| Abm Industries Inc | Purchased Services | 5/7/24 | $1,496.00 |
| Abugida Academy | Purchased Services | 5/7/24 | $1,290.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $2,800.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $1,200.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $400.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $1,200.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $800.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $800.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $8,000.00 |
| Acadian Ambulance Service Inc | Purchased Services | 5/31/24 | $14,800.00 |
| Ace Online APP LLC | Purchased Services | 5/16/24 | $307.20 |
| Ace Online APP LLC | Purchased Services | 5/14/24 | $307.20 |
| Ace Online APP LLC | Purchased Services | 5/7/24 | $307.20 |
| Acumen Enterprises Inc. | Purchased Services | 5/31/24 | $124,093.00 |
| Acumen Enterprises Inc. | Purchased Services | 5/7/24 | $275,298.00 |
| Acumen Enterprises Inc. | Purchased Services | 5/7/24 | $99,850.00 |
| Ad Astra Information Systems, LLC | Travel Expense | 5/31/24 | $50.00 |
| Advance Stores Company Inc | Supply Expenses | 5/31/24 | $169.39 |
| Advance Stores Company Inc | Supply Expenses | 5/21/24 | $5.99 |
| Advance Stores Company Inc | Supply Expenses | 5/16/24 | $58.04 |
| Advance Stores Company Inc | Supply Expenses | 5/14/24 | $70.74 |
| Advance Stores Company Inc | Supply Expenses | 5/9/24 | $23.52 |
| Advance Stores Company Inc | Supply Expenses | 5/7/24 | $34.13 |
| Advance Stores Company Inc | Supply Expenses | 5/7/24 | $59.15 |
| Advancenet Technology Services | Operating Expense | 5/2/24 | $5,400.00 |
| Agile Alliance | Travel Expense | 5/16/24 | $1,699.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 5/29/24 | $32,494.15 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 5/14/24 | $485.00 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 5/16/24 | $60,213.25 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 5/14/24 | $10,268.65 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 5/7/24 | $8,552.00 |
| Air Relief Technologies Inc | Supply Expenses | 5/14/24 | $1,492.44 |
| Airgas Usa Llc | Trackable Expenses | 5/31/24 | $52,828.44 |
| Airgas Usa Llc | Trackable Expenses | 5/14/24 | $15,093.84 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $1,780.03 |
| Airgas Usa Llc | Purchased Services | 5/14/24 | $1,771.94 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $686.07 |
| Airgas Usa Llc | Supply Expenses | 5/23/24 | $53.65 |
| Airgas Usa Llc | Supply Expenses | 5/23/24 | $298.87 |
| Airgas Usa Llc | Supply Expenses | 5/21/24 | $9.48 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $685.56 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $168.29 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $18.82 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $48.80 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $70.84 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $92.56 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $31.72 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $18.81 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $35.21 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $45.30 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $197.25 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $203.77 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $474.59 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $333.11 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $22.31 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $526.20 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $18.81 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $144.37 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $15.32 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $675.55 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $529.42 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $3,094.09 |
| Airgas Usa Llc | Supply Expenses | 5/2/24 | $129.69 |
| Airgas Usa Llc | Purchased Services
| 5/14/24 | $37,879.55 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $19.56 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $19.27 |
| Airgas Usa Llc | Supply Expenses | 5/7/24 | $50.07 |
| Airgas Usa Llc | Supply Expenses | 5/2/24 | $515.95 |
| Airgas Usa Llc | Supply Expenses | 5/2/24 | $84.79 |
| Airgas Usa Llc | Supply Expenses | 5/14/24 | $85.89 |
| Airgas Usa Llc | Supply Expenses | 5/31/24 | $735.45 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $99.15 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $30.56 |
| Airgas Usa Llc | Supply Expenses | 5/2/24 | $305.81 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $76.08 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $313.55 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $266.63 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $264.29 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $1,346.58 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $1,912.33 |
| Airgas Usa Llc | Supply Expenses | 5/9/24 | $643.04 |
| All Stars Project Inc | Purchased Services | 5/7/24 | $14,500.00 |
| Alliance Geotechnical Group | Purchased Services | 5/7/24 | $635.00 |
| ALLTEK CIRCUITS INC | Supply Expenses | 5/9/24 | $4,500.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $70.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $68.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $11.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $21.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $16.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $8.99 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $94.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $84.00 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $56.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $56.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $38.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $44.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $35.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $44.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $14.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $22.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $44.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $6.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $49.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $17.98 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $94.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $50.98 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $31.41 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $55.97 |
| Amazon Capital Services Inc | Trackable Expenses | 5/31/24 | $589.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $24.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $41.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $19.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $28.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $79.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $145.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $42.26 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $14.29 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $69.81 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $135.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $71.23 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $103.84 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $91.17 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $148.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $59.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $17.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $8.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $94.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $64.87 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $154.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $59.44 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $28.70 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $97.03 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $72.31 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $57.84 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $58.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $133.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $44.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $33.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $130.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $145.53 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $56.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $27.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $339.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $224.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $97.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $129.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $123.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $123.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $49.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $10.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $107.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $42.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $99.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $141.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $7.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $74.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $39.77 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $35.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $59.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $36.42 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $12.50 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $127.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $27.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $21.99 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $37.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $170.80 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $79.99 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $(6.66) |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $179.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $107.85 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $(6.66) |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $(6.66) |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $368.45 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $(6.66) |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $355.02 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $15.51 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $54.94 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $117.98 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $189.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $14.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $33.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $106.75 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $35.83 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $27.01 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $24.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $11.79 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $110.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $23.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $27.84 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $44.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $40.41 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $179.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $21.50 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $25.24 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $13.47 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $143.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $85.26 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $287.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $191.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $191.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $182.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $3.87 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $12.33 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $22.27 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $27.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $15.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $102.63 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $33.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $56.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $260.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $114.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $178.34 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $46.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $50.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $20.32 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $37.56 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $5.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $135.98 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $(47.48) |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(28.00) |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $8.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $115.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $379.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $49.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $300.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $16.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $155.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $96.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $421.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $179.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $395.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $32.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $12.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $12.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $103.56 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $7.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $16.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $79.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $24.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $411.67 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $9.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $33.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $6.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $21.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $684.94 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $67.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $48.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $6.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $93.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $17.08 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $79.95 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $79.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $79.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $3.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $441.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $67.99 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $38.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $98.01 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $(66.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $57.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $100.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $28.75 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $492.12 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $4.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $151.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $6.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $92.15 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $34.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $61.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $54.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $69.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $61.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $69.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $69.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $29.99 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $29.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $144.95 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(47.80) |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(193.90) |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $(116.65) |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $49.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $21.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $27.54 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $30.60 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $25.72 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $67.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $55.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $10.99 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $18.19 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $79.98 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $79.98 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $30.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $61.49 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $123.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $49.52 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $52.50 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $5.56 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $151.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $483.32 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $43.77 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $53.73 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $16.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $55.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $15.91 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $14.99 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $53.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $23.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $6.66 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(29.88) |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $61.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $131.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $86.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $202.50 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $12.23 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $12.23 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $12.23 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $12.23 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $79.99 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $7.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $26.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $194.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $377.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $62.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.92 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $19.98 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $60.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $11.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $24.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $12.98 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $32.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $167.14 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $150.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $18.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $14.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $16.85 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $51.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $83.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $24.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $83.40 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $129.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $48.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $47.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $16.79 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $58.44 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $11.89 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $11.79 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $157.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $189.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $36.15 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $26.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $117.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $139.49 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $14.23 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $32.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $29.38 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $14.23 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $113.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $127.96 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $138.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $64.99 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $135.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $54.16 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $109.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $129.99 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $46.69 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $65.61 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $68.05 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $72.39 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $186.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $63.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $25.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $127.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $116.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $91.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $61.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $40.62 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $79.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $374.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $272.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $374.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $93.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $108.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $173.64 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $71.62 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $345.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $99.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $54.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $189.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $94.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $94.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $65.31 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $13.10 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $90.33 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $10.48 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $33.58 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $76.17 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $19.92 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $29.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $123.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $259.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $38.63 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $107.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $38.97 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $40.79 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $93.20 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $74.08 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $30.05 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $54.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $59.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $156.23 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $31.99 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $159.98 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $14.23 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $14.23 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $79.88 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $14.23 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $14.78 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $51.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $166.22 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $23.25 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $12.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $59.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $67.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $585.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $113.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $39.74 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $36.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $19.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $6.66 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(22.90) |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(63.98) |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $(129.98) |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $46.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $5.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $42.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $34.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $16.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $12.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $199.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $79.98 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $55.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $20.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $117.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $117.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $117.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $117.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $60.34 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $30.09 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $57.97 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $104.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $57.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $5.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $104.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $63.41 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $65.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $95.50 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $29.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $11.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.06 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $551.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $56.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $56.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $56.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $68.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $14.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $27.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $11.99 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $155.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $56.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $16.66 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $101.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $20.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $53.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $1,199.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $69.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $40.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $24.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $104.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $84.90 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $197.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $59.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $64.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $49.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $67.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $70.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $43.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $99.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $71.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $99.90 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $91.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $126.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $65.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $65.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $65.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $132.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $46.25 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $32.87 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $24.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $19.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $65.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $36.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $13.81 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $143.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $24.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $28.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $69.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $22.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $26.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $93.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $58.82 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $98.02 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $18.21 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $16.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $176.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $32.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $13.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $87.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $87.39 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $55.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $119.70 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $49.98 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $(4.74) |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $159.90 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $56.87 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $179.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $18.61 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $169.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $107.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $49.07 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $12.28 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $44.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $7.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $56.36 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $59.79 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $69.81 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $8.70 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $(4.74) |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $(4.74) |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $31.67 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $60.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $29.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $522.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $114.99 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $23.17 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $23.17 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $114.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $29.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $47.46 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $106.21 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $66.43 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $9.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $60.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $30.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $24.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $10.96 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $84.88 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $67.53 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $31.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $193.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $63.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $249.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $96.51 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $113.52 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $17.81 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $55.44 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $27.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $70.98 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $81.52 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $59.97 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $26.61 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $12.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $43.93 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $134.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $13.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $3.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $32.76 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $61.77 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $46.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $89.97 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $49.77 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $177.81 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $115.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $174.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $16.99 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $76.22 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $27.95 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $31.85 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $129.98 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $99.87 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $48.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $44.36 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $44.36 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $44.36 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $22.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $36.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $36.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $36.79 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $20.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $46.60 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $19.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $92.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $13.17 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $35.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $65.42 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $48.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $49.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $111.92 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $119.72 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $30.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $6.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $33.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $74.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $121.53 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $37.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $216.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $62.42 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $92.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $140.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $8.49 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $77.97 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $44.58 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $21.84 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $103.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $8.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $86.99 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $60.93 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $39.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $96.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $43.48 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $54.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $30.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $73.98 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $26.09 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $26.09 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $54.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $8.98 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $(45.32) |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $146.16 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $37.55 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $123.99 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $6.34 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $23.38 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $35.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $34.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $46.94 |
| Amazon Capital Services Inc | Operating Expense | 5/9/24 | $60.00 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $70.08 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $74.97 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $70.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $19.92 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $117.82 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $36.63 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $27.19 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $41.03 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $114.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $17.79 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $15.28 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $42.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $23.48 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $105.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $31.98 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $37.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $35.24 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $69.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $174.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $12.99 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $17.44 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $39.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $80.53 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $29.99 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $18.40 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $59.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $29.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $269.99 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $11.51 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $(11.51) |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $45.32 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $73.86 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $(179.99) |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $67.94 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $101.40 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $826.72 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $97.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $86.79 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $87.00 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $124.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $313.69 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $32.68 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $83.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $40.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $44.86 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $27.06 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $13.28 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $169.85 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $57.88 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $88.41 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $41.52 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $50.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $37.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $(179.99) |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $64.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $595.62 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $89.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $109.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $14.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $87.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $19.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $207.74 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $109.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $307.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $35.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $115.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $115.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $373.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $115.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $115.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $115.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $147.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $50.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $575.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $115.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $208.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $21.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $122.77 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $78.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $555.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $91.56 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $69.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $48.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $64.14 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $64.14 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $17.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $149.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $58.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $153.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $134.18 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $46.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $46.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $102.16 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $27.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $24.39 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $142.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $14.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $613.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $370.33 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $365.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $74.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $24.84 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $121.12 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $214.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $214.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $39.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $247.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $819.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $10.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/31/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $48.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $20.29 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $91.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $91.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $373.43 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $136.98 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $43.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $352.71 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $142.11 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $29.98 |
| Amazon Capital Services Inc | Trackable Expenses | 5/21/24 | $2,990.01 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $19.95 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $(49.72) |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $203.68 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $48.58 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $12.91 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $15.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $14.79 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $11.79 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $17.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $101.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $101.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $15.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $86.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $52.70 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $65.94 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $74.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $77.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $97.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $89.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $15.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $115.50 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $94.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $198.30 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $123.73 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $239.70 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $123.92 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $46.42 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $37.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $184.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $201.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $184.75 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $61.64 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $63.92 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $31.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $92.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $30.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $239.15 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $92.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $92.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $92.59 |
| Amazon Capital Services Inc | Supply Expenses | 5/21/24 | $251.04 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $167.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $132.62 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $66.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $59.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $144.19 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $98.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $98.48 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $23.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $130.76 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $100.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $147.65 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $121.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $109.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $91.62 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $74.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $42.00 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $47.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $75.86 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $72.98 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $63.40 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $95.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $242.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/14/24 | $80.01 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $42.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/2/24 | $249.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $9.49 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $9.48 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $3,647.72 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $79.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $208.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $11.68 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $279.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $50.16 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $488.87 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $78.98 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $327.60 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $21.99 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $513.37 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $350.91 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $319.47 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $42.87 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $513.37 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $35.69 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $540.34 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $121.39 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $899.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $117.87 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $23.97 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $145.28 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $72.64 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $44.95 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $271.90 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $169.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $89.50 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $384.72 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $17.96 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $72.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $9.97 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $277.36 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $83.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $53.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $139.10 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $25.93 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $335.93 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $421.90 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $50.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $43.58 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $365.86 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $311.92 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $93.96 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $350.91 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $25.78 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $57.36 |
| Amazon Capital Services Inc | Operating Expense | 5/21/24 | $72.64 |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $(0.01) |
| Amazon Capital Services Inc | Operating Expense | 5/14/24 | $(14.14) |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $61.69 |
| Amazon Capital Services Inc | Supply Expenses | 5/16/24 | $33.15 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $80.43 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $9.48 |
| Amazon Capital Services Inc | Supply Expenses | 5/23/24 | $108.54 |
| Amazon Capital Services Inc | Operating Expense | 5/31/24 | $14.22 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $58.68 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $162.95 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $131.96 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $83.37 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $127.27 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $18.78 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $25.37 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $26.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $28.99 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $39.90 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $96.57 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $44.44 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $67.08 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $344.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $224.85 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $153.09 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $52.47 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $36.39 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $38.05 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $37.52 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $32.01 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $21.86 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $13.53 |
| Amazon Capital Services Inc | Operating Expense | 5/7/24 | $49.49 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $8.00 |
| Amazon Capital Services Inc | Operating Expense | 5/23/24 | $19.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $39.98 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $(13.53) |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $7.60 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $89.97 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $59.98 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $53.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $9.58 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $16.27 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $24.48 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $36.87 |
| Amazon Capital Services Inc | Operating Expense | 5/2/24 | $83.27 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $94.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $94.00 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $366.83 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $27.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $85.28 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $11.98 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $74.46 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $67.97 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $59.15 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $119.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $162.58 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $96.94 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $15.31 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $23.89 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $131.81 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $20.80 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $448.20 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $171.93 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $34.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/7/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 5/9/24 | $191.98 |
| Amazon Capital Services Inc | Operating Expense | 5/16/24 | $22.90 |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(42.92) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.28) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.28) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.28) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.28) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.28) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.32) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.13) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.40) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(0.96) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(45.93) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(78.19) |
| Amazon Web Services Inc | Purchased Services | 5/7/24 | $3,240.00 |
| Amazon Web Services Inc | Purchased Services | 5/7/24 | $5,908.62 |
| Amazon Web Services Inc | Purchased Services | 5/7/24 | $9,194.31 |
| Amazon Web Services Inc | Purchased Services | 5/7/24 | $68,917.80 |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(78,621.76) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(5.00) |
| Amazon Web Services Inc | Purchased Services | 5/7/24 | $78,608.89 |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(1.38) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(1.24) |
| Amazon Web Services Inc | Operating Expense | 5/7/24 | $(2.38) |
| America To Go LLC | Operating Expense | 5/31/24 | $116.76 |
| America To Go LLC | Operating Expense | 5/31/24 | $165.00 |
| America To Go LLC | Supply Expenses | 5/31/24 | $225.68 |
| America To Go LLC | Operating Expense | 5/31/24 | $197.70 |
| America To Go LLC | Operating Expense | 5/31/24 | $1,887.90 |
| America To Go LLC | Operating Expense | 5/31/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/31/24 | $497.59 |
| America To Go LLC | Operating Expense | 5/31/24 | $521.93 |
| America To Go LLC | Operating Expense | 5/31/24 | $508.16 |
| America To Go LLC | Operating Expense | 5/31/24 | $429.88 |
| America To Go LLC | Operating Expense | 5/31/24 | $156.79 |
| America To Go LLC | Operating Expense | 5/31/24 | $319.94 |
| America To Go LLC | Operating Expense | 5/31/24 | $397.72 |
| America To Go LLC | Operating Expense | 5/23/24 | $270.88 |
| America To Go LLC | Operating Expense | 5/23/24 | $868.70 |
| America To Go LLC | Operating Expense | 5/21/24 | $918.00 |
| America To Go LLC | Operating Expense | 5/23/24 | $350.73 |
| America To Go LLC | Operating Expense | 5/23/24 | $287.05 |
| America To Go LLC | Operating Expense | 5/23/24 | $468.85 |
| America To Go LLC | Operating Expense | 5/23/24 | $164.40 |
| America To Go LLC | Operating Expense | 5/21/24 | $507.40 |
| America To Go LLC | Operating Expense | 5/31/24 | $313.75 |
| America To Go LLC | Operating Expense | 5/23/24 | $379.53 |
| America To Go LLC | Operating Expense | 5/23/24 | $203.35 |
| America To Go LLC | Operating Expense | 5/21/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/21/24 | $366.04 |
| America To Go LLC | Operating Expense | 5/21/24 | $527.17 |
| America To Go LLC | Operating Expense | 5/31/24 | $325.50 |
| America To Go LLC | Operating Expense | 5/21/24 | $231.61 |
| America To Go LLC | Operating Expense | 5/31/24 | $333.35 |
| America To Go LLC | Operating Expense | 5/21/24 | $125.68 |
| America To Go LLC | Operating Expense | 5/21/24 | $580.72 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,431.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $363.50 |
| America To Go LLC | Education Contract Expense | 5/31/24 | $644.23 |
| America To Go LLC | Operating Expense | 5/21/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/21/24 | $718.20 |
| America To Go LLC | Operating Expense | 5/21/24 | $8,234.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,510.80 |
| America To Go LLC | Operating Expense | 5/16/24 | $993.25 |
| America To Go LLC | Operating Expense | 5/21/24 | $6,459.03 |
| America To Go LLC | Operating Expense | 5/21/24 | $4,241.20 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,354.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $5,338.80 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,382.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,693.60 |
| America To Go LLC | Operating Expense | 5/21/24 | $976.40 |
| America To Go LLC | Education Contract Expense | 5/31/24 | $612.60 |
| America To Go LLC | Operating Expense | 5/14/24 | $2,962.86 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,194.80 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,277.60 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,722.40 |
| America To Go LLC | Operating Expense | 5/16/24 | $4,706.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,382.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $295.84 |
| America To Go LLC | Operating Expense | 5/21/24 | $990.10 |
| America To Go LLC | Operating Expense | 5/21/24 | $3,696.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $7,030.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $406.19 |
| America To Go LLC | Operating Expense | 5/14/24 | $821.90 |
| America To Go LLC | Operating Expense | 5/23/24 | $569.97 |
| America To Go LLC | Operating Expense | 5/21/24 | $346.80 |
| America To Go LLC | Operating Expense | 5/21/24 | $201.76 |
| America To Go LLC | Operating Expense | 5/14/24 | $358.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $208.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $208.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $208.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $208.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $208.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $468.83 |
| America To Go LLC | Operating Expense | 5/21/24 | $864.08 |
| America To Go LLC | Operating Expense | 5/21/24 | $527.60 |
| America To Go LLC | Operating Expense | 5/21/24 | $284.68 |
| America To Go LLC | Operating Expense | 5/14/24 | $569.25 |
| America To Go LLC | Operating Expense | 5/14/24 | $1,280.88 |
| America To Go LLC | Operating Expense | 5/14/24 | $565.00 |
| America To Go LLC | Operating Expense | 5/23/24 | $392.17 |
| America To Go LLC | Operating Expense | 5/14/24 | $468.83 |
| America To Go LLC | Operating Expense | 5/14/24 | $172.79 |
| America To Go LLC | Operating Expense | 5/9/24 | $283.40 |
| America To Go LLC | Operating Expense | 5/14/24 | $209.29 |
| America To Go LLC | Operating Expense | 5/14/24 | $503.88 |
| America To Go LLC | Operating Expense | 5/14/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/14/24 | $537.13 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $474.62 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,329.43 |
| America To Go LLC | Operating Expense | 5/14/24 | $601.35 |
| America To Go LLC | Operating Expense | 5/9/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/14/24 | $615.63 |
| America To Go LLC | Operating Expense | 5/21/24 | $382.01 |
| America To Go LLC | Operating Expense | 5/9/24 | $447.26 |
| America To Go LLC | Operating Expense | 5/21/24 | $841.70 |
| America To Go LLC | Operating Expense | 5/7/24 | $11,145.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $592.39 |
| America To Go LLC | Operating Expense | 5/7/24 | $755.73 |
| America To Go LLC | Operating Expense | 5/9/24 | $409.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $70.46 |
| America To Go LLC | Operating Expense | 5/7/24 | $350.74 |
| America To Go LLC | Operating Expense | 5/21/24 | $(8.00) |
| America To Go LLC | Operating Expense | 5/7/24 | $1,284.40 |
| America To Go LLC | Operating Expense | 5/7/24 | $502.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $502.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $502.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $502.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $524.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $502.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $12,868.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,458.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $2,458.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $265.35 |
| America To Go LLC | Operating Expense | 5/7/24 | $314.63 |
| America To Go LLC | Operating Expense | 5/7/24 | $512.15 |
| America To Go LLC | Operating Expense | 5/7/24 | $902.37 |
| America To Go LLC | Operating Expense | 5/7/24 | $11,807.99 |
| America To Go LLC | Operating Expense | 5/7/24 | $389.12 |
| America To Go LLC | Operating Expense | 5/7/24 | $2,745.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $111.42 |
| America To Go LLC | Operating Expense | 5/7/24 | $416.40 |
| America To Go LLC | Operating Expense | 5/7/24 | $435.10 |
| America To Go LLC | Operating Expense | 5/21/24 | $5,793.29 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,276.86 |
| America To Go LLC | Operating Expense | 5/31/24 | $649.65 |
| America To Go LLC | Operating Expense | 5/21/24 | $7,409.90 |
| America To Go LLC | Operating Expense | 5/7/24 | $97.98 |
| America To Go LLC | Operating Expense | 5/14/24 | $322.20 |
| America To Go LLC | Operating Expense | 5/7/24 | $6,940.96 |
| America To Go LLC | Operating Expense | 5/7/24 | $2,255.60 |
| America To Go LLC | Operating Expense | 5/7/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/7/24 | $718.20 |
| America To Go LLC | Operating Expense | 5/7/24 | $249.81 |
| America To Go LLC | Operating Expense | 5/7/24 | $98.96 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,088.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $315.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,748.40 |
| America To Go LLC | Operating Expense | 5/2/24 | $65.25 |
| America To Go LLC | Operating Expense | 5/7/24 | $316.92 |
| America To Go LLC | Operating Expense | 5/7/24 | $223.98 |
| America To Go LLC | Operating Expense | 5/2/24 | $708.10 |
| America To Go LLC | Operating Expense | 5/7/24 | $278.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $764.64 |
| America To Go LLC | Operating Expense | 5/7/24 | $636.58 |
| America To Go LLC | Operating Expense | 5/7/24 | $474.15 |
| America To Go LLC | Operating Expense | 5/7/24 | $328.84 |
| America To Go LLC | Operating Expense | 5/2/24 | $891.69 |
| America To Go LLC | Operating Expense | 5/7/24 | $2,636.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $588.74 |
| America To Go LLC | Operating Expense | 5/2/24 | $1,832.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $204.80 |
| America To Go LLC | Operating Expense | 5/2/24 | $197.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,288.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $209.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $2,524.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $561.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $317.70 |
| America To Go LLC | Operating Expense | 5/2/24 | $606.97 |
| America To Go LLC | Operating Expense | 5/2/24 | $993.95 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,748.85 |
| America To Go LLC | Operating Expense | 5/2/24 | $204.80 |
| America To Go LLC | Operating Expense | 5/2/24 | $1,416.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $24,909.00 |
| America To Go LLC | Operating Expense | 5/2/24 | $472.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $8,956.40 |
| America To Go LLC | Operating Expense | 5/7/24 | $182.76 |
| America To Go LLC | Operating Expense | 5/7/24 | $180.77 |
| America To Go LLC | Operating Expense | 5/7/24 | $197.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $197.80 |
| America To Go LLC | Operating Expense | 5/2/24 | $235.03 |
| America To Go LLC | Operating Expense | 5/2/24 | $765.70 |
| America To Go LLC | Operating Expense | 5/7/24 | $242.06 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,508.75 |
| America To Go LLC | Operating Expense | 5/31/24 | $1,604.48 |
| America To Go LLC | Operating Expense | 5/7/24 | $4,279.90 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,743.25 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,220.00 |
| America To Go LLC | Operating Expense | 5/2/24 | $152.54 |
| America To Go LLC | Operating Expense | 5/7/24 | $682.36 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,088.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $379.70 |
| America To Go LLC | Operating Expense | 5/2/24 | $139.49 |
| America To Go LLC | Operating Expense | 5/7/24 | $139.49 |
| America To Go LLC | Operating Expense | 5/7/24 | $300.65 |
| America To Go LLC | Operating Expense | 5/7/24 | $418.88 |
| America To Go LLC | Operating Expense | 5/21/24 | $191.15 |
| America To Go LLC | Operating Expense | 5/7/24 | $572.29 |
| America To Go LLC | Operating Expense | 5/7/24 | $184.94 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.22 |
| America To Go LLC | Operating Expense | 5/7/24 | $648.58 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,604.48 |
| America To Go LLC | Operating Expense | 5/7/24 | $222.85 |
| America To Go LLC | Operating Expense | 5/7/24 | $401.75 |
| America To Go LLC | Operating Expense | 5/7/24 | $199.35 |
| America To Go LLC | Operating Expense | 5/7/24 | $95.43 |
| America To Go LLC | Operating Expense | 5/7/24 | $109.90 |
| America To Go LLC | Operating Expense | 5/7/24 | $537.55 |
| America To Go LLC | Operating Expense | 5/23/24 | $286.72 |
| America To Go LLC | Operating Expense | 5/7/24 | $116.33 |
| America To Go LLC | Operating Expense | 5/7/24 | $484.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $128.70 |
| America To Go LLC | Operating Expense | 5/7/24 | $3,684.75 |
| America To Go LLC | Operating Expense | 5/7/24 | $481.27 |
| America To Go LLC | Operating Expense | 5/7/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/2/24 | $1,383.56 |
| America To Go LLC | Operating Expense | 5/7/24 | $2,929.32 |
| America To Go LLC | Operating Expense | 5/2/24 | $236.55 |
| America To Go LLC | Operating Expense | 5/7/24 | $658.53 |
| America To Go LLC | Operating Expense | 5/2/24 | $611.30 |
| America To Go LLC | Operating Expense | 5/23/24 | $710.50 |
| America To Go LLC | Operating Expense | 5/2/24 | $602.67 |
| America To Go LLC | Operating Expense | 5/7/24 | $208.89 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $908.70 |
| America To Go LLC | Operating Expense | 5/2/24 | $327.42 |
| America To Go LLC | Operating Expense | 5/7/24 | $283.40 |
| America To Go LLC | Operating Expense | 5/7/24 | $540.43 |
| America To Go LLC | Operating Expense | 5/7/24 | $222.82 |
| America To Go LLC | Operating Expense | 5/7/24 | $236.55 |
| America To Go LLC | Operating Expense | 5/7/24 | $86.96 |
| America To Go LLC | Operating Expense | 5/2/24 | $224.10 |
| America To Go LLC | Operating Expense | 5/7/24 | $810.64 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,319.84 |
| America To Go LLC | Operating Expense | 5/7/24 | $356.36 |
| America To Go LLC | Operating Expense | 5/7/24 | $309.11 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,396.65 |
| America To Go LLC | Operating Expense | 5/7/24 | $666.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $556.47 |
| America To Go LLC | Operating Expense | 5/7/24 | $862.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,295.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,758.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $139.49 |
| America To Go LLC | Operating Expense | 5/2/24 | $110.69 |
| America To Go LLC | Operating Expense | 5/7/24 | $206.15 |
| America To Go LLC | Operating Expense | 5/7/24 | $802.47 |
| America To Go LLC | Operating Expense | 5/14/24 | $102.97 |
| America To Go LLC | Operating Expense | 5/14/24 | $102.97 |
| America To Go LLC | Operating Expense | 5/14/24 | $102.97 |
| America To Go LLC | Operating Expense | 5/14/24 | $102.97 |
| America To Go LLC | Operating Expense | 5/7/24 | $136.47 |
| America To Go LLC | Operating Expense | 5/2/24 | $399.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.22 |
| America To Go LLC | Operating Expense | 5/7/24 | $134.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $213.84 |
| America To Go LLC | Operating Expense | 5/2/24 | $126.67 |
| America To Go LLC | Operating Expense | 5/7/24 | $389.53 |
| America To Go LLC | Education Contract Expense | 5/31/24 | $328.84 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.22 |
| America To Go LLC | Operating Expense | 5/7/24 | $4,703.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $158.56 |
| America To Go LLC | Operating Expense | 5/7/24 | $140.55 |
| America To Go LLC | Operating Expense | 5/7/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/7/24 | $718.20 |
| America To Go LLC | Operating Expense | 5/2/24 | $209.80 |
| America To Go LLC | Operating Expense | 5/7/24 | $372.21 |
| America To Go LLC | Education Contract Expense | 5/31/24 | $729.20 |
| America To Go LLC | Operating Expense | 5/7/24 | $481.27 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,689.60 |
| America To Go LLC | Operating Expense | 5/7/24 | $253.95 |
| America To Go LLC | Operating Expense | 5/7/24 | $153.99 |
| America To Go LLC | Operating Expense | 5/7/24 | $316.26 |
| America To Go LLC | Operating Expense | 5/7/24 | $588.09 |
| America To Go LLC | Operating Expense | 5/7/24 | $4,019.89 |
| America To Go LLC | Operating Expense | 5/7/24 | $761.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $99.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $848.62 |
| America To Go LLC | Operating Expense | 5/14/24 | $297.33 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.22 |
| America To Go LLC | Operating Expense | 5/7/24 | $917.16 |
| America To Go LLC | Operating Expense | 5/7/24 | $2,485.60 |
| America To Go LLC | Operating Expense | 5/7/24 | $658.53 |
| America To Go LLC | Operating Expense | 5/7/24 | $575.30 |
| America To Go LLC | Operating Expense | 5/7/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/7/24 | $178.41 |
| America To Go LLC | Operating Expense | 5/7/24 | $104.56 |
| America To Go LLC | Operating Expense | 5/14/24 | $1,100.40 |
| America To Go LLC | Operating Expense | 5/7/24 | $207.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $232.56 |
| America To Go LLC | Operating Expense | 5/7/24 | $808.38 |
| America To Go LLC | Operating Expense | 5/7/24 | $583.03 |
| America To Go LLC | Operating Expense | 5/7/24 | $292.49 |
| America To Go LLC | Operating Expense | 5/7/24 | $300.71 |
| America To Go LLC | Operating Expense | 5/7/24 | $192.30 |
| America To Go LLC | Operating Expense | 5/31/24 | $245.84 |
| America To Go LLC | Operating Expense | 5/7/24 | $310.22 |
| America To Go LLC | Operating Expense | 5/7/24 | $336.74 |
| America To Go LLC | Operating Expense | 5/7/24 | $715.31 |
| America To Go LLC | Operating Expense | 5/7/24 | $392.31 |
| America To Go LLC | Operating Expense | 5/31/24 | $448.50 |
| America To Go LLC | Operating Expense | 5/7/24 | $359.00 |
| America To Go LLC | Operating Expense | 5/14/24 | $1,108.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,130.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,108.00 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,283.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,208.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $200.83 |
| America To Go LLC | Operating Expense | 5/7/24 | $495.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $290.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $380.87 |
| America To Go LLC | Operating Expense | 5/7/24 | $372.21 |
| America To Go LLC | Operating Expense | 5/7/24 | $452.67 |
| America To Go LLC | Operating Expense | 5/7/24 | $425.80 |
| America To Go LLC | Operating Expense | 5/2/24 | $193.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $481.27 |
| America To Go LLC | Operating Expense | 5/7/24 | $555.43 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,707.31 |
| America To Go LLC | Operating Expense | 5/2/24 | $662.86 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,650.42 |
| America To Go LLC | Operating Expense | 5/7/24 | $152.00 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,650.60 |
| America To Go LLC | Operating Expense | 5/7/24 | $1,197.10 |
| America To Go LLC | Operating Expense | 5/21/24 | $(315.00) |
| America To Go LLC | Operating Expense | 5/14/24 | $212.57 |
| America To Go LLC | Operating Expense | 5/9/24 | $190.64 |
| America To Go LLC | Operating Expense | 5/7/24 | $139.49 |
| America To Go LLC | Operating Expense | 5/2/24 | $331.45 |
| America To Go LLC | Operating Expense | 5/7/24 | $336.68 |
| America To Go LLC | Operating Expense | 5/2/24 | $265.86 |
| America To Go LLC | Operating Expense | 5/2/24 | $265.86 |
| America To Go LLC | Operating Expense | 5/2/24 | $200.78 |
| America To Go LLC | Operating Expense | 5/31/24 | $102.95 |
| America To Go LLC | Operating Expense | 5/31/24 | $102.95 |
| America To Go LLC | Operating Expense | 5/31/24 | $216.81 |
| America To Go LLC | Operating Expense | 5/31/24 | $49.49 |
| America To Go LLC | Operating Expense | 5/31/24 | $49.49 |
| America To Go LLC | Operating Expense | 5/31/24 | $49.49 |
| America To Go LLC | Operating Expense | 5/14/24 | $49.49 |
| America To Go LLC | Operating Expense | 5/2/24 | $310.89 |
| America To Go LLC | Operating Expense | 5/2/24 | $310.89 |
| America To Go LLC | Operating Expense | 5/21/24 | $1,111.75 |
| America To Go LLC | Operating Expense | 5/2/24 | $139.49 |
| America To Go LLC | Operating Expense | 5/2/24 | $331.45 |
| America To Go LLC | Operating Expense | 5/14/24 | $643.60 |
| America To Go LLC | Operating Expense | 5/2/24 | $331.45 |
| America To Go LLC | Operating Expense | 5/2/24 | $282.91 |
| America To Go LLC | Operating Expense | 5/7/24 | $229.77 |
| America To Go LLC | Supply Expenses | 5/21/24 | $2,075.00 |
| America To Go LLC | Operating Expense | 5/2/24 | $393.10 |
| American Accounting Association | Travel Expense | 5/21/24 | $940.00 |
| American Assn Of Collegiate Registrars & Admissions Officers (aacrao) | Operating Expense | 5/21/24 | $2,800.00 |
| American Association for Adult and Continuing Education, Inc. | Travel Expense | 5/21/24 | $525.00 |
| American Association for Adult and Continuing Education, Inc. | Operating Expense | 5/16/24 | $105.00 |
| American Association for Adult and Continuing Education, Inc. | Operating Expense | 5/16/24 | $105.00 |
| American Association for Respiratory Care | Travel Expense | 5/2/24 | $520.00 |
| American Association Of Community Colleges | Travel Expense | 5/31/24 | $385.00 |
| American Association Of Notaries Inc | Operating Expense | 5/21/24 | $340.00 |
| American Association on Intellectual and Developmental Disabilities (AAIDD) | Travel Expense | 5/16/24 | $575.00 |
| American Association on Intellectual and Developmental Disabilities (AAIDD) | Travel Expense | 5/16/24 | $575.00 |
| American Culinary Federation Education Foundation Inc | Operating Expense | 5/21/24 | $1,750.00 |
| American Educational Research Association | Travel Expense | 5/23/24 | $110.00 |
| American Educational Research Association | Travel Expense | 5/16/24 | $40.00 |
| American Educational Research Association | Travel Expense | 5/14/24 | $55.00 |
| American HealthCare LLC | Purchased Services | 5/31/24 | $10,000.00 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 5/21/24 | $93,575.34 |
| Aminah Knight | Purchased Services | 5/16/24 | $1,000.00 |
| Aminah Knight | Purchased Services | 5/7/24 | $1,000.00 |
| Aminah Knight | Purchased Services | 5/7/24 | $1,000.00 |
| Amplyus | Supply Expenses | 5/16/24 | $218.00 |
| AmSkills, Inc. | Purchased Services | 5/14/24 | $3,000.00 |
| Anatomage, Inc. | Purchased Services | 5/7/24 | $87,360.00 |
| Anatomage, Inc. | Trackable Expenses | 5/14/24 | $79,375.00 |
| Anatomage, Inc. | Trackable Expenses | 5/7/24 | $79,375.00 |
| Anatomage, Inc. | Trackable Expenses | 5/7/24 | $79,375.00 |
| Anatomage, Inc. | Trackable Expenses | 5/7/24 | $79,375.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,800.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,485.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,821.25 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,935.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,822.50 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $5,212.50 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,845.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,740.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 5/31/24 | $4,440.00 |
| ANDREA C RAYE | Purchased Services | 5/21/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 5/14/24 | $4,635.00 |
| ANDREA C RAYE | Purchased Services | 5/14/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 5/2/24 | $4,485.00 |
| ANDREA C RAYE | Purchased Services | 5/2/24 | $4,845.00 |
| ANDREA C RAYE | Purchased Services | 5/2/24 | $4,755.00 |
| ANDREA C RAYE | Purchased Services | 5/2/24 | $4,807.50 |
| ANDREA C RAYE | Purchased Services | 5/2/24 | $4,725.00 |
| ANDREA C RAYE | Purchased Services | 5/2/24 | $4,785.00 |
| Anthony Serna Jr | Purchased Services | 5/7/24 | $140.00 |
| Anyway You Slice It Inc | Supply Expenses | 5/31/24 | $41.87 |
| Anyway You Slice It Inc | Supply Expenses | 5/16/24 | $58.10 |
| Anyway You Slice It Inc | Supply Expenses | 5/7/24 | $344.22 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/24 | $35.96 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/24 | $441.18 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/24 | $144.40 |
| Anyway You Slice It Inc | Supply Expenses | 5/16/24 | $1,671.09 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/24 | $302.85 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/24 | $36.20 |
| Anyway You Slice It Inc | Supply Expenses | 5/14/24 | $434.20 |
| APICS Inc | Operating Expense | 5/31/24 | $150.00 |
| Aplus Charter School Inc. | Purchased Services | 5/14/24 | $4,000.00 |
| Apple Inc | Purchased Services | 5/21/24 | $4,980.00 |
| Apple Inc | Supply Expenses | 5/2/24 | $329.00 |
| Apple Inc | Supply Expenses | 5/2/24 | $3,236.00 |
| Apple Inc | Supply Expenses | 5/16/24 | $99,330.00 |
| Argis Technologies Inc. | Operating Expense | 5/16/24 | $3,650.00 |
| Aries Building Systems LLC | Rental Expenses | 5/14/24 | $5,950.02 |
| Ash Limousine | Rental Expenses | 5/31/24 | $5,550.00 |
| Ash Limousine | Rental Expenses | 5/31/24 | $950.00 |
| Ash Limousine | Rental Expenses | 5/31/24 | $5,650.00 |
| Ash Limousine | Rental Expenses | 5/7/24 | $2,800.00 |
| Ash Limousine | Travel Expense | 5/2/24 | $800.00 |
| Ash Limousine | Travel Expense | 5/2/24 | $800.00 |
| Ash Limousine | Travel Expense | 5/9/24 | $1,530.00 |
| Assembly Unlimited Inc | Maintenance Expense | 5/21/24 | $623.67 |
| Assembly Unlimited Inc | Maintenance Expense | 5/9/24 | $356.35 |
| Assembly Unlimited Inc | Maintenance Expense | 5/2/24 | $140.00 |
| Assembly Unlimited Inc | Maintenance Expense | 5/2/24 | $887.29 |
| Association for Healthcare Foodservice | Operating Expense | 5/9/24 | $715.00 |
| Association for Healthcare Foodservice | Operating Expenses | 5/7/24 | $3,045.00 |
| Association For Institutional Research | Travel Expense | 5/31/24 | $750.00 |
| Association For Institutional Research | Travel Expense | 5/31/24 | $750.00 |
| Association For Institutional Research | Travel Expense | 5/23/24 | $750.00 |
| Association For Institutional Research | Travel Expense | 5/23/24 | $750.00 |
| Association For Institutional Research | Travel Expense | 5/23/24 | $750.00 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 5/31/24 | $795.00 |
| Association Of Title Ix Administrators | Travel Expense | 5/31/24 | $1,596.00 |
| Association Of Title Ix Administrators | Operating Expense | 5/14/24 | $5,250.00 |
| At&t | Operating Expense | 5/31/24 | $1,050.99 |
| At&t | Operating Expense | 5/31/24 | $229.94 |
| At&t | Operating Expense | 5/7/24 | $5,844.35 |
| At&t | Operating Expense | 5/2/24 | $1,110.00 |
| At&t | Operating Expense | 5/2/24 | $5,120.85 |
| At&t | Operating Expense | 5/31/24 | $228.94 |
| At&t | Operating Expense | 5/2/24 | $308.75 |
| At&t | Operating Expense | 5/2/24 | $1,096.97 |
| Atmos Energy Corporation | Utility Expense | 5/31/24 | $165.68 |
| Atmos Energy Corporation | Utility Expense | 5/31/24 | $459.75 |
| Atmos Energy Corporation | Utility Expense | 5/31/24 | $461.96 |
| Atmos Energy Corporation | Utility Expense | 5/16/24 | $1,407.83 |
| Atmos Energy Corporation | Utility Expense | 5/14/24 | $1,882.18 |
| Atmos Energy Corporation | Utility Expense | 5/14/24 | $1,856.87 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $684.85 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $499.17 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $4,441.18 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $1,693.02 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $5,655.07 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $513.87 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $2,814.10 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $1,357.09 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $2,174.70 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $477.56 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $1,509.00 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $143.05 |
| Atmos Energy Corporation | Utility Expense | 5/2/24 | $812.26 |
| AutogenAI Ltd | Purchased Services | 5/22/24 | $19,575.00 |
| Autozone | Supply Expenses | 5/31/24 | $28.99 |
| Autozone | Supply Expenses | 5/14/24 | $575.48 |
| Autozone | Supply Expenses | 5/14/24 | $375.74 |
| Autozone | Supply Expenses | 5/31/24 | $459.99 |
| Autozone | Supply Expenses | 5/7/24 | $1.79 |
| Autozone | Operating Expense | 5/21/24 | $(44.00) |
| Autozone | Supply Expenses | 5/21/24 | $345.98 |
| AWHDC LLC | Travel Expense | 5/7/24 | $595.00 |
| BakeMark USA LLC | Supply Expenses | 5/2/24 | $1,094.76 |
| Balch Springs Chamber Of Commerce | Operating Expense | 5/2/24 | $600.00 |
| BELFOR USA GROUP INC | Maintenance Expense | 5/7/24 | $3,978.19 |
| BELFOR USA GROUP INC | Maintenance Expense | 5/7/24 | $16,889.90 |
| Ben E Keith Company | Supply Expenses | 5/7/24 | $25.82 |
| Ben E Keith Company | Supply Expenses | 5/7/24 | $2,086.82 |
| Ben E Keith Company | Supply Expenses | 5/31/24 | $1,416.32 |
| Ben E Keith Company | Supply Expenses | 5/14/24 | $173.43 |
| Ben E Keith Company | Supply Expenses | 5/2/24 | $259.10 |
| Big Hit Productions Inc. | Operating Expense | 5/21/24 | $9,780.00 |
| Big Hit Productions Inc. | Operating Expense | 5/16/24 | $1,652.50 |
| Big Hit Productions Inc. | Operating Expense | 5/14/24 | $3,880.00 |
| Big Hit Productions Inc. | Operating Expense | 5/9/24 | $447.20 |
| Big Hit Productions Inc. | Operating Expense | 5/7/24 | $337.50 |
| Big Hit Productions Inc. | Supply Expenses | 5/7/24 | $204.60 |
| Big Hit Productions Inc. | Supply Expenses | 5/7/24 | $2,482.40 |
| Big Hit Productions Inc. | Operating Expense | 5/31/24 | $4,465.00 |
| Big Hit Productions Inc. | Operating Expense | 5/9/24 | $95.00 |
| BioNorthTexas Foundation | Purchased Services | 5/31/24 | $24,118.33 |
| Bishop Lynch High School | Purchased Services | 5/7/24 | $43,000.00 |
| Blackmon Mooring Company llc | Maintenance Expense | 5/31/24 | $6,784.03 |
| Bloomboard Inc. | Purchased Services | 5/23/24 | $500,000.00 |
| Blue Sky Fusion Inc. | Maintenance Expense | 5/14/24 | $300.00 |
| Bluum USA Inc | Purchased Services
| 5/29/24 | $50,710.72 |
| Bluum USA Inc | Purchased Services
| 5/29/24 | $44,904.11 |
| Bluum USA Inc | Purchased Services | 5/21/24 | $3,256.80 |
| Bluum USA Inc | Operating Expense | 5/7/24 | $(618.64) |
| Bluum USA Inc | Operating Expense | 5/7/24 | $(773.50) |
| Bluum USA Inc | Purchased Services | 5/14/24 | $7,935.74 |
| Bluum USA Inc | Purchased Services
| 5/14/24 | $15,324.34 |
| Bluum USA Inc | Purchased Services
| 5/7/24 | $23,091.80 |
| Boston Consulting Group Inc. | Purchased Services | 5/9/24 | $450,000.00 |
| Bound Tree Medical LLC | Supply Expenses | 5/16/24 | $122.00 |
| Bound Tree Medical LLC | Supply Expenses | 5/14/24 | $757.53 |
| Bound Tree Medical LLC | Supply Expenses | 5/14/24 | $3,173.08 |
| Boxx Modular Inc. | Rental Expenses | 5/14/24 | $11,212.00 |
| Brick In The Yard Mold Supply Llc | Supply Expenses | 5/21/24 | $561.66 |
| Bridgework Partners Llc | Purchased Services | 5/9/24 | $34,000.00 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $369.28 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $346.20 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $346.20 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $392.36 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $300.04 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $323.12 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $346.20 |
| Brink's Incorporated | Purchased Services | 5/29/24 | $323.12 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 5/14/24 | $67,781.96 |
| Business Council For The Arts | Operating Expense | 5/31/24 | $2,500.00 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 5/2/24 | $31.84 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 5/2/24 | $50.40 |
| Butler Animal Health Holding Company, LLC | Supply Expenses | 5/2/24 | $2,332.24 |
| Buzzy Bees Learning LLC | Purchased Services | 5/16/24 | $180.00 |
| Buzzy Bees Learning LLC | Purchased Services | 5/16/24 | $450.00 |
| C&T SUBS INC | Operating Expense | 5/31/24 | $47.98 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 5/31/24 | $2,143,484.38 |
| Can Turkyilmaz | Operating Expense | 5/2/24 | $2,700.00 |
| Carahsoft Technology Corporation | Purchased Services | 5/14/24 | $22,881.60 |
| Carahsoft Technology Corporation | Operating Expense | 5/14/24 | $4,796.68 |
| Carahsoft Technology Corporation | Purchased Services | 5/7/24 | $11,032.20 |
| Career & Technical Association Of Texas | Travel Expense | 5/7/24 | $930.00 |
| Carolina Biological Supply Company | Supply Expenses | 5/31/24 | $17.28 |
| Carolina Biological Supply Company | Supply Expenses | 5/21/24 | $591.19 |
| Carolina Biological Supply Company | Supply Expenses | 5/16/24 | $526.03 |
| Carolina Biological Supply Company | Supply Expenses | 5/9/24 | $762.75 |
| Carolina Biological Supply Company | Supply Expenses | 5/21/24 | $1,166.22 |
| Carolina Biological Supply Company | Supply Expenses | 5/2/24 | $593.50 |
| Carson Tahoe Health System | Purchased Services | 5/31/24 | $20,000.00 |
| Cas-claims Administrative Services Inc. | Operating Expense | 5/7/24 | $21,000.52 |
| Catch the Next Inc | Operating Expense | 5/31/24 | $17,500.00 |
| CDM Management Inc | Purchased Services | 5/16/24 | $2,262.50 |
| CDW LLC | Purchased Services | 5/16/24 | $1,091.52 |
| CDW LLC | Trackable Expenses | 5/16/24 | $4,071.75 |
| CDW LLC | Operating Expense | 5/14/24 | $(40.84) |
| CDW LLC | Supply Expenses | 5/14/24 | $40.84 |
| Center for Creative Leadership | Travel Expense | 5/7/24 | $13,900.00 |
| Central Kubota, LLC | Supply Expenses | 5/21/24 | $48.26 |
| Central Kubota, LLC | Supply Expenses | 5/21/24 | $1,051.24 |
| Central Kubota, LLC | Supply Expenses | 5/16/24 | $1,075.60 |
| Central Kubota, LLC | Supply Expenses | 5/2/24 | $501.10 |
| Chad Dull | Purchased Services | 5/23/24 | $4,000.00 |
| Champion Fire & Security | Maintenance Expense | 5/9/24 | $1,160.00 |
| Champion Fire & Security | Maintenance Expense | 5/9/24 | $500.00 |
| Champion Fire & Security | Maintenance Expense | 5/9/24 | $500.00 |
| Champion Fire & Security | Maintenance Expense | 5/9/24 | $315.00 |
| Champion Fire & Security | Maintenance Expense | 5/9/24 | $2,250.00 |
| Champion Fire & Security | Maintenance Expense | 5/9/24 | $470.00 |
| Charter Communications Holdings, LLC | Operating Expense | 5/31/24 | $2,080.81 |
| Charter Communications Holdings, LLC | Operating Expense | 5/31/24 | $2,080.81 |
| Charter Communications Holdings, LLC | Operating Expense | 5/31/24 | $407.62 |
| Charter Communications Holdings, LLC | Operating Expense | 5/14/24 | $24.71 |
| Charter Communications Holdings, LLC | Operating Expense | 5/14/24 | $140.53 |
| Charter Communications Holdings, LLC | Operating Expense | 5/14/24 | $96.99 |
| Charter Communications Holdings, LLC | Operating Expense | 5/14/24 | $539.00 |
| Charter Communications Holdings, LLC | Operating Expense | 5/2/24 | $268.38 |
| Charter Communications Holdings, LLC | Operating Expense | 5/2/24 | $145.75 |
| Charter Communications Holdings, LLC | Operating Expense | 5/2/24 | $256.83 |
| Chase Robert Upton | Purchased Services | 5/16/24 | $30.00 |
| Chase Robert Upton | Purchased Services | 5/7/24 | $30.00 |
| Chase Robert Upton | Purchased Services | 5/7/24 | $30.00 |
| Childcaregroup | Purchased Services | 5/9/24 | $3,000.00 |
| Chris Tripoli | Purchased Services | 5/9/24 | $1,800.00 |
| Christman Facility Solutions LLC | Maintenance Expense | 5/23/24 | $5,557.75 |
| Cingl Telecommunications Llc | Purchased Services | 5/16/24 | $2,800.00 |
| Cingl Telecommunications Llc | Purchased Services | 5/16/24 | $2,800.00 |
| Cingl Telecommunications Llc | Purchased Services | 5/16/24 | $2,450.00 |
| Cingl Telecommunications Llc | Purchased Services | 5/16/24 | $3,500.00 |
| City Of Cedar Hill | Utility Expense | 5/2/24 | $37.80 |
| City Of Cedar Hill | Utility Expense | 5/2/24 | $76.34 |
| City Of Coppell | Utility Expense | 5/14/24 | $249.91 |
| City Of Coppell | Utility Expense | 5/14/24 | $113.45 |
| City Of Coppell | Utility Expense | 5/14/24 | $120.76 |
| City Of Coppell | Utility Expense | 5/14/24 | $67.61 |
| City Of Coppell | Utility Expense | 5/9/24 | $23.73 |
| City Of Coppell | Utility Expense | 5/14/24 | $23.73 |
| City Of Coppell | Utility Expense | 5/14/24 | $159.37 |
| City Of Dallas | Utility Expense | 5/31/24 | $620.47 |
| City Of Dallas | Utility Expense | 5/31/24 | $1,313.43 |
| City Of Dallas | Utility Expense | 5/31/24 | $588.18 |
| City Of Dallas | Utility Expense | 5/31/24 | $68.45 |
| City Of Dallas | Utility Expense | 5/31/24 | $406.00 |
| City Of Dallas | Utility Expense | 5/16/24 | $85.95 |
| City Of Dallas | Utility Expense | 5/16/24 | $84.98 |
| City Of Dallas | Utility Expense | 5/16/24 | $516.82 |
| City Of Dallas | Utility Expense | 5/16/24 | $2,055.39 |
| City Of Dallas | Utility Expense | 5/16/24 | $735.39 |
| City Of Dallas | Utility Expense | 5/16/24 | $78.58 |
| City Of Dallas | Utility Expense | 5/16/24 | $108.11 |
| City Of Dallas | Utility Expense | 5/16/24 | $179.70 |
| City Of Dallas | Utility Expense | 5/16/24 | $160.89 |
| City Of Dallas | Utility Expense | 5/16/24 | $1,116.27 |
| City Of Dallas | Utility Expense | 5/16/24 | $2,058.99 |
| City Of Dallas | Utility Expense | 5/16/24 | $116.53 |
| City Of Dallas | Utility Expense | 5/16/24 | $71.82 |
| City Of Dallas | Utility Expense | 5/9/24 | $1,321.42 |
| City Of Dallas | Utility Expense | 5/14/24 | $1,102.38 |
| City Of Dallas | Utility Expense | 5/14/24 | $210.76 |
| City Of Dallas | Utility Expense | 5/14/24 | $368.62 |
| City Of Dallas | Utility Expense | 5/9/24 | $2,138.59 |
| City Of Dallas | Utility Expense | 5/9/24 | $532.06 |
| City Of Dallas | Utility Expense | 5/9/24 | $1,504.32 |
| City Of Dallas | Utility Expense | 5/7/24 | $100.99 |
| City Of Dallas | Utility Expense | 5/7/24 | $2,863.27 |
| City Of Dallas | Utility Expense | 5/2/24 | $35.91 |
| City Of Dallas | Utility Expense | 5/2/24 | $2,237.93 |
| City Of Dallas | Utility Expense | 5/2/24 | $610.59 |
| City Of Dallas | Utility Expense | 5/2/24 | $1,581.77 |
| City Of Dallas | Utility Expense | 5/2/24 | $505.82 |
| City Of Dallas | Utility Expense | 5/2/24 | $559.37 |
| City Of Dallas | Utility Expense | 5/2/24 | $1,797.12 |
| City Of Dallas | Utility Expense | 5/2/24 | $4,927.89 |
| City Of Dallas | Utility Expense | 5/2/24 | $35.91 |
| City Of Dallas | Utility Expense | 5/2/24 | $1,104.26 |
| City Of Dallas | Utility Expense | 5/2/24 | $3,548.36 |
| City Of Dallas | Utility Expense | 5/2/24 | $542.46 |
| City Of Dallas | Utility Expense | 5/2/24 | $0.48 |
| City Of Dallas | Utility Expense | 5/2/24 | $0.48 |
| City Of Dallas | Utility Expense | 5/2/24 | $0.48 |
| City Of Dallas | Utility Expense | 5/2/24 | $535.98 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $1,761.60 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $866.03 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $805.18 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $7,740.26 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $895.10 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $4,255.86 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $159.70 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $157.36 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $356.84 |
| City Of Farmers Branch | Utility Expense | 5/31/24 | $480.06 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $518.07 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $3,366.89 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $403.34 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $159.70 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $1,086.18 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $681.54 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $753.87 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $2,828.38 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $63.67 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $21.99 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $307.31 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $4,615.54 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $1,994.64 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $148.23 |
| City Of Farmers Branch | Utility Expense | 5/2/24 | $760.88 |
| City of Garland | Utility Expense | 5/16/24 | $604.70 |
| City Of Irving Texas | Utility Expense | 5/23/24 | $7,386.21 |
| City Of Irving Texas | Utility Expense | 5/23/24 | $523.51 |
| City Of Irving Texas | Utility Expense | 5/23/24 | $11.90 |
| City Of Irving Texas | Utility Expense | 5/23/24 | $141.94 |
| City Of Irving Texas | Utility Expense | 5/23/24 | $3,995.21 |
| City Of Irving Texas | Utility Expense | 5/2/24 | $11.90 |
| City Of Irving Texas | Utility Expense | 5/2/24 | $248.73 |
| City Of Irving Texas | Utility Expense | 5/2/24 | $978.37 |
| City Of Lancaster | Utility Expense | 5/14/24 | $10,873.56 |
| City Of Mesquite | Utility Expense | 5/7/24 | $81.80 |
| City Of Mesquite | Utility Expense | 5/7/24 | $40.90 |
| City Of Mesquite | Utility Expense | 5/7/24 | $204.32 |
| City Of Mesquite | Utility Expense | 5/7/24 | $2,324.61 |
| City Of Mesquite | Utility Expense | 5/7/24 | $339.46 |
| City Of Mesquite | Utility Expense | 5/7/24 | $407.83 |
| City Of Mesquite | Utility Expense | 5/7/24 | $162.28 |
| City Of Mesquite | Utility Expense | 5/7/24 | $239.50 |
| City Of Mesquite | Utility Expense | 5/7/24 | $1,057.32 |
| City Of Mesquite | Utility Expense | 5/7/24 | $40.90 |
| City Of Mesquite | Utility Expense | 5/7/24 | $40.90 |
| City Of Mesquite | Utility Expense | 5/7/24 | $8,573.90 |
| City Of Mesquite | Utility Expense | 5/7/24 | $40.90 |
| City Of Mesquite | Utility Expense | 5/7/24 | $59.31 |
| City Of Mesquite | Utility Expense | 5/7/24 | $154.54 |
| City Of Mesquite | Utility Expense | 5/7/24 | $182.60 |
| City Of Mesquite | Utility Expense | 5/7/24 | $376.03 |
| City Of Mesquite | Utility Expense | 5/7/24 | $468.25 |
| City Of Mesquite | Utility Expense | 5/7/24 | $137.74 |
| City Of Mesquite | Utility Expense | 5/7/24 | $40.90 |
| City Of Mesquite | Utility Expense | 5/2/24 | $793.88 |
| City Of Mesquite | Utility Expense | 5/2/24 | $1,036.12 |
| City Of Plano Texas | Operating Expense | 5/31/24 | $385.40 |
| Clifford Power Systems Inc. | Purchased Services | 5/31/24 | $927.13 |
| Clifford Power Systems Inc. | Purchased Services | 5/31/24 | $745.00 |
| Clifford Power Systems Inc. | Purchased Services | 5/2/24 | $125.00 |
| Clifford Power Systems Inc. | Purchased Services | 5/2/24 | $250.00 |
| Clifford Power Systems Inc. | Purchased Services | 5/2/24 | $125.00 |
| Clifford Power Systems Inc. | Purchased Services | 5/16/24 | $2,465.00 |
| Clifford Power Systems Inc. | Purchased Services | 5/9/24 | $2,655.00 |
| Clifford Power Systems Inc. | Purchased Services | 5/2/24 | $5,008.59 |
| Clifford Power Systems Inc. | Supply Expenses | 5/14/24 | $1,009.05 |
| Clifford Power Systems Inc. | Purchased Services | 5/2/24 | $943.85 |
| Clifford Power Systems Inc. | Purchased Services | 5/2/24 | $190.00 |
| Cloud Unity Llc | Operating Expense | 5/16/24 | $75,000.00 |
| Cloud Unity Llc | Purchased Services | 5/2/24 | $24,800.00 |
| Coalition Of Urban And Metropolitan Universities | Operating Expense | 5/31/24 | $3,900.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $4,978.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $7,000.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $1,151.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $2,717.00 |
| Cogent Communications Inc | Operating Expense | 5/9/24 | $2,717.00 |
| College Success Foundation | Operating Expense | 5/31/24 | $1,875.00 |
| Collin County Community College District | Purchased Services | 5/31/24 | $101,485.51 |
| Collin County Community College District | Purchased Services | 5/31/24 | $4,966.99 |
| Collins Realtime Reporting Pc | Purchased Services | 5/31/24 | $4,030.00 |
| Colony Labs, Inc. | Operating Expense | 5/21/24 | $9,702.00 |
| Commitee On Accreditation Educ'l Prog's For Ems Professions | Operating Expense | 5/16/24 | $2,200.00 |
| Comptia Learning Llc | Supply Expenses | 5/7/24 | $8,499.00 |
| Comptia Learning Llc | Supply Expenses | 5/7/24 | $54,232.00 |
| Core Change Management Consulting Inc. | Purchased Services | 5/9/24 | $13,458.33 |
| Core Change Management Consulting Inc. | Purchased Services | 5/9/24 | $13,458.33 |
| Core FTP.com LLC | Purchased Services | 5/31/24 | $309.95 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 5/9/24 | $5,238.23 |
| Cory H. Garrett | Purchased Services | 5/9/24 | $2,000.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/31/24 | $167.52 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/31/24 | $670.39 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/21/24 | $744.03 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/21/24 | $2,636.94 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/16/24 | $243.73 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/16/24 | $566.00 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/2/24 | $450.96 |
| Coufal-Prater Equipment LLC | Supply Expenses | 5/2/24 | $1,317.21 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 5/31/24 | $1,100.00 |
| Council For Opportunity In Education | Travel Expense | 5/21/24 | $350.00 |
| Council For Opportunity In Education | Travel Expense | 5/14/24 | $350.00 |
| Council For Opportunity In Education | Operating Expense | 5/9/24 | $999.00 |
| Council For Opportunity In Education | Travel Expense | 5/7/24 | $999.00 |
| Council For Opportunity In Education | Travel Expense | 5/14/24 | $350.00 |
| Council For Opportunity In Education | Travel Expense | 5/14/24 | $350.00 |
| Council For Opportunity In Education | Travel Expense | 5/14/24 | $350.00 |
| Cr Mrig Company | Travel Expense | 5/16/24 | $2,845.00 |
| Critical Mention Inc | Operating Expense | 5/31/24 | $833.33 |
| Critical Mention Inc | Operating Expense | 5/2/24 | $833.33 |
| Crown Subs Llc | Operating Expense | 5/31/24 | $805.22 |
| Crown Subs Llc | Operating Expense | 5/14/24 | $224.97 |
| Crown Subs Llc | Operating Expense | 5/2/24 | $774.86 |
| Crown Subs Llc | Operating Expense | 5/14/24 | $146.97 |
| Crown Subs Llc | Operating Expense | 5/14/24 | $131.97 |
| Crown Subs Llc | Operating Expense | 5/14/24 | $1,718.00 |
| Crown Subs Llc | Operating Expense | 5/21/24 | $371.56 |
| CTFD LLC | Purchased Services | 5/29/24 | $792.00 |
| D&A BUILDING SERVICES INC | Purchased Services | 5/7/24 | $13,547.00 |
| D2L Corporation | Travel Expense | 5/9/24 | $750.00 |
| Daily Commercial Record Inc | Operating Expense | 5/2/24 | $63.25 |
| Dallas Arboretum & Botanical Society Inc. | Travel Expense | 5/31/24 | $384.00 |
| Dallas Black Dance Theatre | Purchased Services | 5/31/24 | $1,800.00 |
| Dallas Central Appraisal District | Purchased Services | 5/7/24 | $402,861.00 |
| Dallas College Foundation Inc. | Operating Expense | 5/31/24 | $13,216.91 |
| Dallas College Foundation Inc. | Non-operating Expense | 5/21/24 | $125,000.00 |
| Dallas County | Purchased Services | 5/21/24 | $4,800.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $1,800.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $1,800.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $8,000.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $13,600.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $2,600.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $3,600.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $2,000.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $4,400.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $2,000.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $1,600.00 |
| Dallas County Hospital District | Purchased Services | 5/31/24 | $1,800.00 |
| Dallas Door & Supply Co | Maintenance Expense | 5/23/24 | $1,444.30 |
| Dallas Independent School District | Purchased Services | 5/7/24 | $6,500.00 |
| Dallas Regional Chamber | Travel Expense | 5/31/24 | $99.00 |
| Dallas Regional Chamber | Operating Expense | 5/31/24 | $20,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 5/23/24 | $25,000.00 |
| Darren M. Ingram | Purchased Services | 5/9/24 | $200.00 |
| Darryl Owens | Purchased Services | 5/21/24 | $2,268.00 |
| Darryl Owens | Purchased Services | 5/7/24 | $700.00 |
| Darryl Owens | Purchased Services | 5/7/24 | $236.25 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 5/16/24 | $2,222.50 |
| Davis & Stanton Inc | Operating Expense | 5/9/24 | $2,006.00 |
| Decorative Ventures Llc | Maintenance Expense | 5/14/24 | $1,596.98 |
| Deen Kubota, LLC | Supply Expenses | 5/23/24 | $2,523.77 |
| Dell Marketing LP | Operating Expense | 5/29/24 | $2,127.40 |
| Dell Marketing LP | Operating Expense | 5/14/24 | $19,220.00 |
| Dell Marketing LP | Operating Expense | 5/21/24 | $(2,842.10) |
| Dell Marketing LP | Supply Expenses | 5/21/24 | $37,962.00 |
| Dell Marketing LP | Supply Expenses | 5/7/24 | $679,502.72 |
| Dell Marketing LP | Supply Expenses
| 5/21/24 | $308,070.07 |
| Dell Marketing LP | Trackable Expenses | 5/21/24 | $42,000.00 |
| Dell Marketing LP | Supply Expenses
| 5/21/24 | $124,356.96 |
| Dell Marketing LP | Trackable Expenses | 5/21/24 | $52,500.00 |
| Dell Marketing LP | Operating Expense | 5/7/24 | $2,842.10 |
| Dell Marketing LP | Trackable Expenses | 5/21/24 | $2,900.00 |
| Dell Marketing LP | Purchased Services
| 5/14/24 | $96,742.14 |
| Deloitte Consulting LLP | Purchased Services | 5/16/24 | $6,186.02 |
| Deloitte Consulting LLP | Purchased Services | 5/16/24 | $10,241.76 |
| Dennis J Reever | Purchased Services | 5/21/24 | $45.00 |
| DESHEA DESIGNS LLC | Purchased Services | 5/9/24 | $2,300.00 |
| Deskworks, Inc. | Purchased Services | 5/21/24 | $1,003.00 |
| DFW Consulting Group | Purchased Services | 5/23/24 | $12,419.02 |
| DFW Consulting Group | Purchased Services | 5/16/24 | $7,057.15 |
| DFW Consulting Group | Purchased Services | 5/16/24 | $4,368.00 |
| DFW Consulting Group | Purchased Services | 5/16/24 | $15,625.00 |
| DFW Consulting Group | Purchased Services | 5/16/24 | $2,897.52 |
| DFW Consulting Group | Purchased Services | 5/16/24 | $19,208.00 |
| DFW Consulting Group | Purchased Services | 5/21/24 | $5,477.78 |
| DFW Consulting Group | Purchased Services | 5/31/24 | $1,525.75 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 5/21/24 | $3,015.54 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 5/21/24 | $2,425.00 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 5/9/24 | $875.00 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 5/7/24 | $22,700.00 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 5/29/24 | $1,707.25 |
| DH Pace Company Inc | Maintenance Expense | 5/23/24 | $2,913.84 |
| DH Pace Company Inc | Maintenance Expense | 5/9/24 | $7,402.11 |
| DH Pace Company Inc | Maintenance Expense | 5/23/24 | $15,013.24 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/29/24 | $17,765.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/21/24 | $27,200.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/21/24 | $14,112.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/21/24 | $31,328.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/21/24 | $36,657.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/21/24 | $13,840.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/16/24 | $31,416.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/16/24 | $18,590.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/16/24 | $28,688.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/16/24 | $37,840.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 5/16/24 | $25,872.00 |
| Directv LLC | Operating Expense | 5/9/24 | $124.99 |
| Disaster Recovery Journal | Operating Expense | 5/31/24 | $2,990.00 |
| Dish Dbs Corporation | Operating Expense | 5/2/24 | $161.42 |
| Dormakaba Usa Inc | Maintenance Expense | 5/21/24 | $276.25 |
| Dormakaba Usa Inc | Maintenance Expense | 5/21/24 | $303.88 |
| Dormakaba Usa Inc | Maintenance Expense | 5/2/24 | $331.50 |
| Dormakaba Usa Inc | Maintenance Expense | 5/31/24 | $4,042.51 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/21/24 | $4,900.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/14/24 | $750.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/21/24 | $13,300.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/21/24 | $3,000.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/7/24 | $750.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/21/24 | $88,400.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 5/21/24 | $3,250.00 |
| Dramatists Play Service Inc | Operating Expense | 5/21/24 | $1,139.00 |
| Easykeys.com Inc | Purchased Services | 5/21/24 | $88.00 |
| Easykeys.com Inc | Purchased Services | 5/16/24 | $31.00 |
| Easykeys.com Inc | Purchased Services | 5/21/24 | $75.11 |
| Easykeys.com Inc | Purchased Services | 5/16/24 | $44.35 |
| Easykeys.com Inc | Purchased Services | 5/9/24 | $113.20 |
| Easykeys.com Inc | Purchased Services | 5/2/24 | $79.35 |
| Educational First Steps | Purchased Services | 5/9/24 | $1,500.00 |
| Educause Inc | Operating Expense | 5/21/24 | $15,082.25 |
| Elizabeth Helfrich | Purchased Services | 5/16/24 | $1,857.87 |
| Elliott Electric Supply Inc | Supply Expenses | 5/31/24 | $151.26 |
| Elliott Electric Supply Inc | Supply Expenses | 5/23/24 | $1,276.38 |
| Elliott Electric Supply Inc | Supply Expenses | 5/21/24 | $69.20 |
| Elliott Electric Supply Inc | Supply Expenses | 5/16/24 | $88.21 |
| Elliott Electric Supply Inc | Supply Expenses | 5/16/24 | $2,101.44 |
| Elliott Electric Supply Inc | Supply Expenses | 5/16/24 | $83.02 |
| Elliott Electric Supply Inc | Supply Expenses | 5/16/24 | $886.15 |
| Elliott Electric Supply Inc | Supply Expenses | 5/9/24 | $158.41 |
| Elliott Electric Supply Inc | Supply Expenses | 5/9/24 | $821.24 |
| Elliott Electric Supply Inc | Supply Expenses | 5/9/24 | $154.93 |
| Elliott Electric Supply Inc | Supply Expenses | 5/9/24 | $1,551.42 |
| Elliott Electric Supply Inc | Supply Expenses | 5/7/24 | $30.88 |
| Elliott Electric Supply Inc | Supply Expenses | 5/7/24 | $1,098.37 |
| Elliott Electric Supply Inc | Supply Expenses | 5/7/24 | $286.43 |
| Elliott Electric Supply Inc | Supply Expenses | 5/7/24 | $18.66 |
| Elliott Electric Supply Inc | Maintenance Expense | 5/7/24 | $729.37 |
| Elliott Electric Supply Inc | Supply Expenses | 5/2/24 | $538.29 |
| Elliott Electric Supply Inc | Supply Expenses | 5/31/24 | $256.50 |
| Elliott Electric Supply Inc | Supply Expenses | 5/31/24 | $269.22 |
| Elliott Electric Supply Inc | Maintenance Expense | 5/2/24 | $25.16 |
| Elliott Electric Supply Inc | Maintenance Expense | 5/2/24 | $551.38 |
| Elliott Electric Supply Inc | Supply Expenses | 5/31/24 | $627.11 |
| Elliott Electric Supply Inc | Maintenance Expense | 5/7/24 | $546.55 |
| Elliott Electric Supply Inc | Maintenance Expense | 5/2/24 | $638.27 |
| Elliott Electric Supply Inc | Maintenance Expense | 5/2/24 | $770.79 |
| Embark Safety LLC | Purchased Services | 5/14/24 | $932.60 |
| Enterprise Fm Trust | Rental Expenses | 5/16/24 | $4.68 |
| Enterprise Fm Trust | Rental Expenses | 5/16/24 | $11,855.36 |
| ERECYCLER LLC | Operating Expense | 5/14/24 | $(466.65) |
| ERECYCLER LLC | Purchased Services | 5/14/24 | $1,537.25 |
| ERECYCLER LLC | Purchased Services | 5/14/24 | $630.50 |
| ERECYCLER LLC | Purchased Services | 5/14/24 | $1,326.00 |
| ERECYCLER LLC | Purchased Services | 5/14/24 | $1,033.50 |
| ERECYCLER LLC | Purchased Services | 5/14/24 | $10.00 |
| Essential Education | Supply Expenses | 5/21/24 | $1,914.00 |
| Euronet Worldwide, Inc | Purchased Services | 5/16/24 | $3,500.00 |
| Excelencia In Education | Operating Expense | 5/31/24 | $3,000.00 |
| F&P Construction LLC | Purchased Services | 5/23/24 | $21,096.60 |
| F&P Construction LLC | Maintenance Expense | 5/16/24 | $53,807.00 |
| F&P Construction LLC | Purchased Services | 5/23/24 | $85,632.00 |
| F&P Construction LLC | Purchased Services | 5/31/24 | $66,501.00 |
| F&P Construction LLC | Purchased Services | 5/2/24 | $9,088.00 |
| F&P Construction LLC | Purchased Services | 5/7/24 | $90,059.00 |
| FAIRWAY SUPPLY INC | Supply Expenses | 5/7/24 | $79.50 |
| FAIRWAY SUPPLY INC | Supply Expenses | 5/7/24 | $112.00 |
| FAIRWAY SUPPLY INC | Supply Expenses | 5/7/24 | $57.40 |
| FCX PERFORMANCE INC | Supply Expenses | 5/2/24 | $1,052.68 |
| Federal Express Corp | Rental Expenses | 5/31/24 | $36.46 |
| Federal Express Corp | Rental Expenses | 5/14/24 | $43.88 |
| Federal Express Corp | Rental Expenses | 5/7/24 | $51.04 |
| Federal Express Corp | Purchased Services | 5/2/24 | $1,760.08 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 5/7/24 | $1,050.00 |
| Ferguson Road Initiative | Operating Expense | 5/2/24 | $1,000.00 |
| Ferrilli | Purchased Services | 5/14/24 | $75,000.00 |
| Ferrilli | Purchased Services | 5/14/24 | $75,000.00 |
| Fisher Scientific Co Llc | Supply Expenses
| 5/31/24 | $24,797.77 |
| Fisher Scientific Co Llc | Supply Expenses | 5/31/24 | $204.05 |
| Fisher Scientific Co Llc | Supply Expenses | 5/31/24 | $330.35 |
| Fisher Scientific Co Llc | Supply Expenses | 5/31/24 | $100.83 |
| Fisher Scientific Co Llc | Supply Expenses | 5/21/24 | $113.18 |
| Fisher Scientific Co Llc | Supply Expenses | 5/7/24 | $58.11 |
| Fisher Scientific Co Llc | Supply Expenses | 5/7/24 | $105.88 |
| Fisher Scientific Co Llc | Supply Expenses | 5/2/24 | $17.40 |
| Fisher Scientific Co Llc | Supply Expenses | 5/2/24 | $52.67 |
| Fisher Scientific Co Llc | Supply Expenses | 5/7/24 | $149.39 |
| Fisher Scientific Co Llc | Supply Expenses | 5/7/24 | $31.68 |
| Fisher Scientific Co Llc | Supply Expenses | 5/31/24 | $307.31 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 5/16/24 | $1,660.00 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 5/21/24 | $1,324.93 |
| Flinn Scientific Inc | Supply Expenses | 5/31/24 | $255.40 |
| Flinn Scientific Inc | Supply Expenses | 5/16/24 | $33.06 |
| Flying Cyber Donkey LLC | Trackable Expenses | 5/23/24 | $5,782.05 |
| Forney Independent School District | Purchased Services | 5/21/24 | $8,000.00 |
| Four Brothers Ford Tractor Inc. | Supply Expenses | 5/16/24 | $2,259.56 |
| Four Brothers Ford Tractor Inc. | Supply Expenses | 5/14/24 | $4,157.91 |
| Frontier Southwest Incorporated | Operating Expense | 5/9/24 | $724.00 |
| Frontier Southwest Incorporated | Operating Expense | 5/9/24 | $144.38 |
| Frontier Southwest Incorporated | Operating Expense | 5/14/24 | $157.66 |
| Frontier Southwest Incorporated | Operating Expense | 5/14/24 | $933.50 |
| Frontier Southwest Incorporated | Operating Expense | 5/2/24 | $714.00 |
| FSA Athletics Cayuga Community College | Travel Expense | 5/21/24 | $925.00 |
| FSA Athletics Cayuga Community College | Travel Expense | 5/21/24 | $925.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $35.94 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $52.50 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $742.67 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $324.87 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $110.07 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $280.47 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $21.32 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $164.38 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $152.56 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $4.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $298.76 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $179.44 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $8.08 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $92.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $152.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $140.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $169.13 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $680.62 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $157.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $144.48 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $180.96 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $80.74 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $165.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $62.89 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $84.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $185.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $99.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $140.23 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $72.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $72.24 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $20.00 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/23/24 | $59.49 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $84.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $93.49 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $171.93 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $72.54 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $18.98 |
| Galls Parent Holdings, LLC | Supply Expenses | 5/21/24 | $18.98 |
| Game Time Transportation, LLC | Travel Expense | 5/23/24 | $1,590.00 |
| Game Time Transportation, LLC | Rental Expenses | 5/23/24 | $13,800.00 |
| Garland Chamber Of Commerce | Travel Expense | 5/23/24 | $5,000.00 |
| Garland Chamber Of Commerce | Operating Expense | 5/31/24 | $400.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 5/7/24 | $93.78 |
| Ge Precision Healthcare Llc | Purchased Services | 5/21/24 | $1,135.33 |
| Ge Precision Healthcare Llc | Purchased Services | 5/2/24 | $1,135.33 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/31/24 | $429.50 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/21/24 | $1,400.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/31/24 | $90.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/9/24 | $100.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/9/24 | $573.75 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/7/24 | $176.00 |
| GENUINE PARTS COMPANY | Trackable Expenses | 5/7/24 | $1,175.00 |
| GENUINE PARTS COMPANY | Trackable Expenses | 5/7/24 | $1,175.00 |
| GENUINE PARTS COMPANY | Trackable Expenses | 5/7/24 | $1,175.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/7/24 | $400.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/7/24 | $627.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/7/24 | $627.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 5/31/24 | $59.99 |
| George N Ostrander Inc | Purchased Services | 5/2/24 | $1,950.00 |
| Geotab Usa Inc. | Supply Expenses | 5/9/24 | $2,659.01 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 5/16/24 | $7,740.00 |
| Gexa Energy LP | Utility Expense | 5/23/24 | $5,602.97 |
| Gexa Energy LP | Utility Expense | 5/21/24 | $225.54 |
| Gexa Energy LP | Utility Expense | 5/21/24 | $15,645.34 |
| Gexa Energy LP | Utility Expense | 5/16/24 | $7,707.78 |
| Gexa Energy LP | Utility Expense | 5/16/24 | $75,394.35 |
| Gexa Energy LP | Utility Expense | 5/14/24 | $39,032.16 |
| Gexa Energy LP | Utility Expense | 5/14/24 | $7.02 |
| Gexa Energy LP | Utility Expense | 5/14/24 | $52,135.69 |
| Gexa Energy LP | Utility Expense | 5/7/24 | $9,744.77 |
| Gexa Energy LP | Utility Expense | 5/7/24 | $4,108.10 |
| Gexa Energy LP | Utility Expense | 5/7/24 | $35,968.72 |
| Gexa Energy LP | Utility Expense | 5/7/24 | $51.78 |
| Gexa Energy LP | Utility Expense | 5/2/24 | $132,161.24 |
| Gexa Energy LP | Utility Expense | 5/2/24 | $1,629.16 |
| Gexa Energy LP | Utility Expense | 5/2/24 | $20,241.39 |
| Gexa Energy LP | Utility Expense | 5/2/24 | $9,218.48 |
| Gift Celebrations Inc | Operating Expense | 5/31/24 | $507.00 |
| Gift Celebrations Inc | Supply Expenses | 5/23/24 | $625.00 |
| Gift Celebrations Inc | Supply Expenses | 5/31/24 | $522.00 |
| GLN, LP | Supply Expenses | 5/31/24 | $975.25 |
| GLN, LP | Supply Expenses | 5/16/24 | $222.88 |
| GoAnimate, Inc. | Operating Expense | 5/9/24 | $3,000.00 |
| GOMEZ FLOOR COVERING INC | Supply Expenses | 5/23/24 | $4,336.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 5/2/24 | $2,710.00 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 5/9/24 | $3,893.00 |
| GORDON-DARBY, INC | Supply Expenses | 5/10/24 | $3.63 |
| Government Treasurers' Organization of Texas | Operating Expense | 5/7/24 | $300.00 |
| Graduation Alliance, Inc | Purchased Services | 5/14/24 | $147,575.00 |
| Graduation Alliance, Inc | Purchased Services | 5/14/24 | $139,667.51 |
| Graybar Electric Company Inc | Supply Expenses | 5/31/24 | $5,909.85 |
| Graybar Electric Company Inc | Supply Expenses | 5/21/24 | $1,120.02 |
| Graybar Electric Company Inc | Operating Expense | 5/16/24 | $5,088.30 |
| Graybar Electric Company Inc | Supply Expenses
| 5/16/24 | $32,770.36 |
| Grayson College | Purchased Services | 5/31/24 | $44,683.66 |
| Green Planet Inc. | Maintenance Expense | 5/7/24 | $2,765.00 |
| Green Planet Inc. | Maintenance Expense | 5/31/24 | $8,845.00 |
| Groople Texas, LLC | Travel Expense | 5/31/24 | $26,236.00 |
| Groople Texas, LLC | Travel Expense | 5/21/24 | $29,600.00 |
| Groople Texas, LLC | Travel Expense | 5/31/24 | $470.00 |
| Groople Texas, LLC | Operating Expense | 5/7/24 | $8,100.00 |
| Groople Texas, LLC | Travel Expense | 5/29/24 | $43,447.81 |
| GS Dallas West LLC | Operating Expense | 5/16/24 | $314.13 |
| GS Dallas West LLC | Operating Expense | 5/16/24 | $271.68 |
| GS Dallas West LLC | Operating Expense | 5/9/24 | $314.13 |
| GS Dallas West LLC | Operating Expense | 5/9/24 | $373.56 |
| GS Dallas West LLC | Operating Expense | 5/7/24 | $288.66 |
| GS Dallas West LLC | Operating Expense | 5/7/24 | $305.64 |
| GS Dallas West LLC | Operating Expense | 5/7/24 | $382.05 |
| GS Dallas West LLC | Operating Expense | 5/7/24 | $280.17 |
| GT DISTRIBUTORS INC | Purchased Services | 5/21/24 | $5,707.50 |
| GT DISTRIBUTORS INC | Supply Expenses | 5/7/24 | $883.99 |
| Gus T. Garza | Purchased Services | 5/31/24 | $3,000.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/31/24 | $2,304.75 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/23/24 | $557.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/14/24 | $282.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 5/23/24 | $332.00 |
| Harrison Contracting Co Inc | Maintenance Expense | 5/16/24 | $7,625.00 |
| HDV Services, LLC | Purchased Services | 5/31/24 | $25,000.00 |
| HEAD START of Greater Dallas Inc | Purchased Services | 5/9/24 | $3,000.00 |
| Heartland Montessori Academy | Purchased Services | 5/21/24 | $1,032.00 |
| Heartland Montessori Academy | Purchased Services | 5/16/24 | $462.50 |
| Heartland Montessori Academy | Purchased Services | 5/16/24 | $925.00 |
| Heartland Montessori Academy | Purchased Services | 5/16/24 | $2,064.00 |
| Heartland Montessori Academy | Purchased Services | 5/16/24 | $231.00 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/31/24 | $555.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/23/24 | $2,677.35 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/23/24 | $220.69 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/23/24 | $2,333.70 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/14/24 | $415.86 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/14/24 | $259.57 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/16/24 | $65.23 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/14/24 | $2,350.40 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/23/24 | $63.84 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/9/24 | $1,213.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/7/24 | $556.17 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/7/24 | $19.78 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/2/24 | $690.90 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/2/24 | $3,094.94 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/2/24 | $751.50 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/7/24 | $2,700.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/7/24 | $10,954.90 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/2/24 | $488.61 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/2/24 | $1,729.67 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance Expense | 5/2/24 | $139.36 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 5/2/24 | $5,920.62 |
| Henry Schein One LLC | Operating Expense | 5/2/24 | $2,424.71 |
| Henry Schein One LLC | Operating Expense | 5/2/24 | $2,424.71 |
| Hercules Facility Solutions LLC | Purchased Services | 5/31/24 | $1,900.00 |
| Hercules Facility Solutions LLC | Purchased Services | 5/7/24 | $1,350.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 5/31/24 | $1,430.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 5/31/24 | $3,385.00 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 5/7/24 | $2,959.00 |
| HHS Education Services, LLC | Purchased Services | 5/2/24 | $1,254.05 |
| HHS Education Services, LLC | Purchased Services | 5/2/24 | $126,648.41 |
| Higher Education Case Managers Association | Travel Expense | 5/7/24 | $550.00 |
| Higher Education Case Managers Association | Travel Expense | 5/21/24 | $550.00 |
| Highland Springs, Inc | Operating Expense | 5/21/24 | $1,841.00 |
| Hocutt Inc | Utility Expense | 5/14/24 | $53.00 |
| Hocutt Inc | Utility Expense | 5/14/24 | $53.00 |
| Hocutt Inc | Utility Expense | 5/14/24 | $53.00 |
| Home Depot | Supply Expenses | 5/23/24 | $54.00 |
| Home Depot | Supply Expenses | 5/21/24 | $68.15 |
| Home Depot | Supply Expenses | 5/31/24 | $578.47 |
| Home Depot | Supply Expenses | 5/31/24 | $39.70 |
| Home Depot | Operating Expense | 5/21/24 | $(34.32) |
| Home Depot | Supply Expenses | 5/21/24 | $1,049.84 |
| Home Depot | Supply Expenses | 5/21/24 | $7.92 |
| Home Depot | Supply Expenses | 5/7/24 | $249.90 |
| Home Depot | Supply Expenses | 5/7/24 | $329.80 |
| Home Depot | Operating Expense | 5/14/24 | $(124.90) |
| Home Depot | Supply Expenses | 5/9/24 | $717.40 |
| Home Depot | Operating Expense | 5/14/24 | $(0.01) |
| Home Depot | Supply Expenses | 5/9/24 | $584.93 |
| Home Depot | Supply Expenses | 5/14/24 | $584.93 |
| Home Depot | Supply Expenses | 5/9/24 | $449.99 |
| Home Depot | Supply Expenses | 5/9/24 | $584.93 |
| Home Depot | Supply Expenses | 5/9/24 | $321.09 |
| Home Depot | Supply Expenses | 5/14/24 | $321.09 |
| Home Depot | Supply Expenses | 5/9/24 | $321.09 |
| Home Depot | Supply Expenses | 5/9/24 | $134.94 |
| Home Depot | Supply Expenses | 5/21/24 | $158.67 |
| Home Depot | Supply Expenses | 5/16/24 | $254.43 |
| Howard Industries Inc | Supply Expenses | 5/21/24 | $800.00 |
| Howard Industries Inc | Purchased Services | 5/31/24 | $1,316.00 |
| Howard Industries Inc | Purchased Services | 5/31/24 | $634.00 |
| Howard Industries Inc | Supply Expenses | 5/7/24 | $1,574.00 |
| Human Resource Certification Institute | Operating Expense | 5/21/24 | $7,500.00 |
| Hyatt Corporation | Operating Expense | 5/31/24 | $35,000.00 |
| IdentiSys Incorporated | Supply Expenses | 5/21/24 | $485.00 |
| iDesignEDU, LLC | Purchased Services | 5/31/24 | $396,000.00 |
| IDEXX Distribution Inc | Supply Expenses | 5/7/24 | $21.30 |
| IDEXX Distribution Inc | Supply Expenses | 5/7/24 | $237.50 |
| IDEXX Distribution Inc | Supply Expenses | 5/2/24 | $473.40 |
| IDN Global Inc | Maintenance Expense | 5/21/24 | $4,200.78 |
| IDN Global Inc | Maintenance Expense | 5/16/24 | $297.44 |
| Imaging Products Corp | Operating Expense | 5/16/24 | $2,276.00 |
| Impact Promotional Services, LLC | Supply Expenses | 5/31/24 | $267.30 |
| Impact Promotional Services, LLC | Supply Expenses | 5/21/24 | $76.49 |
| Impact Promotional Services, LLC | Supply Expenses | 5/21/24 | $634.87 |
| Impact Promotional Services, LLC | Supply Expenses | 5/21/24 | $165.73 |
| Impact Promotional Services, LLC | Supply Expenses | 5/21/24 | $152.98 |
| Impact Promotional Services, LLC | Supply Expenses | 5/16/24 | $127.48 |
| Impact Promotional Services, LLC | Supply Expenses | 5/16/24 | $67.99 |
| Impact Promotional Services, LLC | Supply Expenses | 5/16/24 | $209.94 |
| Impact Promotional Services, LLC | Supply Expenses | 5/2/24 | $46.88 |
| Impact Promotional Services, LLC | Supply Expenses | 5/2/24 | $90.53 |
| Impact Promotional Services, LLC | Supply Expenses | 5/2/24 | $383.96 |
| Impact Promotional Services, LLC | Operating Expense | 5/2/24 | $(26.78) |
| Impact Promotional Services, LLC | Operating Expense | 5/2/24 | $(63.75) |
| Impact Promotional Services, LLC | Supply Expenses | 5/2/24 | $799.58 |
| Impact Promotional Services, LLC | Supply Expenses | 5/2/24 | $178.48 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 5/14/24 | $5,814.00 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 5/16/24 | $308,817.50 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 5/2/24 | $276,425.23 |
| Institute for Networked Communities LLC | Operating Expense | 5/23/24 | $20,700.00 |
| INTELLIGENT INTERIORS INC | Purchased Services
| 5/14/24 | $21,017.80 |
| INTELLIGENT INTERIORS INC | Purchased Services | 5/2/24 | $7,811.80 |
| International Association Of Exhibitions And Events | Operating Expense | 5/23/24 | $639.00 |
| International Nursing Association for Clinical Simulation & Learning | Travel Expense | 5/21/24 | $1,367.00 |
| International Nursing Association for Clinical Simulation & Learning | Travel Expense | 5/16/24 | $1,443.00 |
| International Society For Technology In Education | Travel Expense | 5/31/24 | $795.00 |
| International Society For Technology In Education | Travel Expense | 5/31/24 | $820.00 |
| Internet Employment Linkage Inc. | Purchased Services | 5/21/24 | $210.00 |
| Irving Independent School District | Purchased Services | 5/7/24 | $26,000.00 |
| Irving Independent School District | Purchased Services | 5/7/24 | $24,000.00 |
| Ja Pro Marketing, Inc. | Operating Expense | 5/2/24 | $1,354.25 |
| Ja Pro Marketing, Inc. | Supply Expenses | 5/7/24 | $148.06 |
| JANUS SIGNS INC. | Maintenance Expense | 5/31/24 | $85.00 |
| JANUS SIGNS INC. | Maintenance Expense | 5/2/24 | $798.00 |
| Jeffery B Postell Jr | Purchased Services | 5/31/24 | $124,598.64 |
| Jeffrey Drennan (Inactive) | Purchased Services | 5/7/24 | $1,120.00 |
| Jeffrey Drennan (Inactive) | Purchased Services | 5/7/24 | $5,991.00 |
| Jet Stream Trucking | Maintenance Expense | 5/31/24 | $240.00 |
| Jet Stream Trucking | Maintenance Expense | 5/16/24 | $240.00 |
| Jimmy Nguyen | Purchased Services | 5/7/24 | $1,862.50 |
| Jobs For The Future Inc. | Travel Expense | 5/31/24 | $1,350.00 |
| Jobs For The Future Inc. | Travel Expense | 5/14/24 | $1,500.00 |
| Jobs For The Future Inc. | Travel Expense | 5/16/24 | $2,700.00 |
| Jobs For The Future Inc. | Travel Expense | 5/14/24 | $1,350.00 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $84.60 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $1,232.36 |
| JOHN W GASPARINI INC | Supply Expenses | 5/23/24 | $107.09 |
| JOHN W GASPARINI INC | Supply Expenses | 5/23/24 | $806.90 |
| JOHN W GASPARINI INC | Supply Expenses | 5/21/24 | $129.60 |
| JOHN W GASPARINI INC | Supply Expenses | 5/21/24 | $38.10 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $191.98 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $145.74 |
| JOHN W GASPARINI INC | Supply Expenses | 5/14/24 | $224.66 |
| JOHN W GASPARINI INC | Supply Expenses | 5/14/24 | $315.71 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $10.96 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $4.53 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $1,625.34 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $437.12 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $24.92 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $318.68 |
| JOHN W GASPARINI INC | Supply Expenses | 5/14/24 | $263.94 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $34.19 |
| JOHN W GASPARINI INC | Supply Expenses | 5/31/24 | $527.07 |
| John William Brammer | Purchased Services | 5/9/24 | $2,880.00 |
| Johnson Controls Inc | Supply Expenses | 5/14/24 | $11,800.00 |
| Joint Review Committee On Education In Radiologic Technology | Operating Expense | 5/16/24 | $250.00 |
| Joseph Armando Martinez | Purchased Services | 5/9/24 | $200.00 |
| Journey Forward Mentoring | Operating Expense | 5/9/24 | $2,500.00 |
| K&L Childcare, LLC | Purchased Services | 5/7/24 | $1,334.00 |
| Keisha Edwards | Purchased Services | 5/9/24 | $500.00 |
| Kevin Gilmore | Supply Expenses | 5/31/24 | $119.00 |
| Kevin Gilmore | Operating Expense | 5/31/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 5/2/24 | $24.00 |
| Kevin Gilmore | Operating Expense | 5/2/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 5/7/24 | $187.00 |
| Kevin Gilmore | Supply Expenses | 5/2/24 | $17.00 |
| Kevin Gilmore | Supply Expenses | 5/2/24 | $12.00 |
| Kevin Gilmore | Supply Expenses | 5/2/24 | $24.00 |
| Kevin Gilmore | Supply Expenses | 5/2/24 | $34.00 |
| Kevin Gilmore | Supply Expenses | 5/7/24 | $12.00 |
| Kevin Gilmore | Supply Expenses | 5/7/24 | $12.00 |
| Key Security Systems Inc | Maintenance Expense | 5/16/24 | $119.50 |
| Key Security Systems Inc | Maintenance Expense | 5/16/24 | $156.00 |
| Key Security Systems Inc | Maintenance Expense | 5/2/24 | $124.50 |
| Keystone Park Secretarial & Answering Service | Operating Expense | 5/14/24 | $678.31 |
| Keystone Ridge Designs Inc | Purchased Services
| 5/16/24 | $5,118.00 |
| Kimley Horn And Associates Inc | Purchased Services | 5/31/24 | $5,565.00 |
| Kimley Horn And Associates Inc | Purchased Services | 5/31/24 | $5,400.00 |
| Kimley Horn And Associates Inc | Purchased Services | 5/31/24 | $20,870.67 |
| Kimley Horn And Associates Inc | Purchased Services | 5/23/24 | $5,379.00 |
| Kimley Horn And Associates Inc | Purchased Services | 5/31/24 | $13,500.00 |
| Kimley Horn And Associates Inc | Purchased Services | 5/2/24 | $32,569.73 |
| Kimley Horn And Associates Inc | Purchased Services | 5/2/24 | $4,455.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/31/24 | $900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/31/24 | $900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/31/24 | $900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/31/24 | $900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/31/24 | $900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/31/24 | $900.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/21/24 | $38,624.79 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/9/24 | $5,181.63 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/9/24 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/9/24 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 5/2/24 | $38,624.79 |
| KUEHG Corp | Purchased Services | 5/21/24 | $1,306.80 |
| KUEHG Corp | Purchased Services | 5/21/24 | $1,078.00 |
| KUEHG Corp | Purchased Services | 5/21/24 | $1,682.00 |
| KUEHG Corp | Purchased Services | 5/21/24 | $3,190.00 |
| KUEHG Corp | Purchased Services | 5/16/24 | $115.90 |
| La Petite Academy, Inc | Purchased Services | 5/16/24 | $544.00 |
| Landauer Inc | Supply Expenses | 5/14/24 | $884.45 |
| Language Line Services Inc | Purchased Services | 5/21/24 | $261.50 |
| Language Line Services Inc | Purchased Services | 5/7/24 | $35.84 |
| Lawrence B. Perkins | Purchased Services | 5/23/24 | $2,200.00 |
| Leadership Studies Inc. | Operating Expense | 5/31/24 | $37.47 |
| Leadership Studies Inc. | Operating Expense | 5/31/24 | $39.64 |
| LEARN: Lonestar Education and Research Network | Operating Expense | 5/7/24 | $3,190.00 |
| LEARN: Lonestar Education and Research Network | Operating Expense | 5/7/24 | $2,256.00 |
| LifeBound LLC | Purchased Services | 5/7/24 | $9,000.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 5/31/24 | $1,185.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 5/9/24 | $39,000.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 5/9/24 | $2,222.14 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 5/9/24 | $34,625.00 |
| Little Giant Beekeepers Llc | Purchased Services | 5/21/24 | $850.00 |
| Lonestar CEO, LLC | Operating Expense | 5/14/24 | $15,000.00 |
| Longhorn Automotive Equipment Service | Operating Expense | 5/31/24 | $2,500.00 |
| LONGHORN INC | Supply Expenses | 5/31/24 | $3,685.45 |
| LONGHORN INC | Supply Expenses | 5/31/24 | $62.36 |
| LONGHORN INC | Supply Expenses | 5/31/24 | $658.60 |
| LONGHORN INC | Supply Expenses | 5/31/24 | $387.87 |
| LONGHORN INC | Supply Expenses | 5/21/24 | $274.04 |
| LONGHORN INC | Supply Expenses | 5/21/24 | $89.87 |
| LONGHORN INC | Supply Expenses | 5/21/24 | $2,206.80 |
| LONGHORN INC | Supply Expenses | 5/14/24 | $829.68 |
| LONGHORN INC | Supply Expenses | 5/9/24 | $185.37 |
| LONGHORN INC | Supply Expenses | 5/7/24 | $131.75 |
| LONGHORN INC | Supply Expenses | 5/2/24 | $432.00 |
| LONGHORN INC | Supply Expenses | 5/2/24 | $96.00 |
| LONGHORN INC | Supply Expenses | 5/2/24 | $2,378.12 |
| LONGHORN INC | Supply Expenses | 5/2/24 | $34.58 |
| Lowe's Companies Inc | Maintenance Expense | 5/31/24 | $2,507.00 |
| Lowe's Companies Inc | Supply Expenses | 5/16/24 | $142.88 |
| Lowe's Companies Inc | Supply Expenses | 5/16/24 | $110.94 |
| Lowe's Companies Inc | Supply Expenses | 5/23/24 | $479.00 |
| Lowe's Companies Inc | Operating Expense | 5/9/24 | $(10.98) |
| Lowe's Companies Inc | Supply Expenses | 5/14/24 | $499.90 |
| Lowe's Companies Inc | Operating Expense | 5/9/24 | $(471.14) |
| Lowe's Companies Inc | Supply Expenses | 5/9/24 | $482.12 |
| Lowe's Companies Inc | Supply Expenses | 5/7/24 | $299.80 |
| Lowe's Companies Inc | Supply Expenses | 5/7/24 | $599.00 |
| Lowe's Companies Inc | Supply Expenses | 5/31/24 | $166.06 |
| Lowe's Companies Inc | Supply Expenses | 5/16/24 | $3,755.47 |
| M&h Supply & Equipment | Trackable Expenses | 5/16/24 | $38,869.25 |
| Main Event Entertainment Inc | Operating Expense | 5/16/24 | $1,195.70 |
| Marcus Cecil Bond | Purchased Services | 5/9/24 | $200.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 5/21/24 | $2,014.62 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 5/9/24 | $1,002.28 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 5/7/24 | $24,960.00 |
| MART INC | Purchased Services | 5/7/24 | $140,724.22 |
| MART INC | Maintenance Expense | 5/2/24 | $10,491.00 |
| Master Tenant, LLC | Rental Expenses | 5/7/24 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/31/24 | $1,146.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/31/24 | $946.10 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/29/24 | $452.40 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/29/24 | $275.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/29/24 | $1,350.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/9/24 | $2,631.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 5/16/24 | $176.60 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/16/24 | $4,560.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/14/24 | $178.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/14/24 | $900.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/23/24 | $3,875.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/9/24 | $556.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/9/24 | $1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/9/24 | $681.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/7/24 | $2,248.10 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 5/2/24 | $45.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 5/2/24 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $444.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $400.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $1,217.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $1,200.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $450.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/16/24 | $3,885.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/7/24 | $1,720.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/7/24 | $860.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $420.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/29/24 | $78.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 5/2/24 | $150.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/2/24 | $378.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expense | 5/9/24 | $5,600.00 |
| Maxient LLC | Travel Expense | 5/31/24 | $840.00 |
| MC Events LLC | Rental Expenses | 5/14/24 | $7,500.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/21/24 | $1,690.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/23/24 | $170.96 |
| Mckesson Medical Surgical Inc | Supply Expenses
| 5/21/24 | $10,834.57 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/16/24 | $4,771.50 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/16/24 | $1,041.56 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/16/24 | $65.64 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/29/24 | $12.51 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/21/24 | $360.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/9/24 | $272.58 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/7/24 | $873.86 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/21/24 | $1,255.75 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/7/24 | $1,040.74 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/21/24 | $186.72 |
| Mckesson Medical Surgical Inc | Supply Expenses
| 5/21/24 | $5,237.17 |
| Mckesson Medical Surgical Inc | Supply Expenses | 5/2/24 | $285.26 |
| Mclennan Community College | Purchased Services | 5/31/24 | $89,241.41 |
| Mcshan Florist Inc | Supply Expenses | 5/21/24 | $98.89 |
| Mcshan Florist Inc | Operating Expense | 5/14/24 | $99.95 |
| Mcshan Florist Inc | Operating Expense | 5/21/24 | $94.95 |
| Mcshan Florist Inc | Operating Expense | 5/14/24 | $137.45 |
| Mcshan Florist Inc | Operating Expense | 5/21/24 | $114.95 |
| Mcshan Florist Inc | Operating Expense | 5/21/24 | $114.95 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 5/9/24 | $4,000.00 |
| Merchants Bakery Supplies Inc | Supply Expenses | 5/14/24 | $803.20 |
| Mesorah High School for Girls Inc | Purchased Services | 5/21/24 | $1,000.00 |
| Mesquite Chamber Of Commerce | Operating Expense | 5/7/24 | $350.00 |
| Mesquite Independent School District | Purchased Services | 5/14/24 | $98,000.00 |
| Mesquite Isd Education Foundation Inc | Operating Expense | 5/7/24 | $1,500.00 |
| Metalcraft Inc | Supply Expenses | 5/31/24 | $967.65 |
| MEXZIM Corporation | Operating Expense | 5/29/24 | $4,963.13 |
| MEXZIM Corporation | Operating Expense | 5/29/24 | $6,851.74 |
| MEXZIM Corporation | Purchased Services | 5/29/24 | $26,505.62 |
| MEXZIM Corporation | Maintenance Expense | 5/21/24 | $8,250.00 |
| MEXZIM Corporation | Purchased Services | 5/16/24 | $49,631.26 |
| Michelle Yona | Purchased Services | 5/31/24 | $4,240.00 |
| Michelle Yona | Maintenance Expense | 5/21/24 | $9,470.50 |
| Michelle Yona | Purchased Services | 5/23/24 | $1,180.00 |
| Michelle Yona | Purchased Services | 5/14/24 | $3,125.00 |
| Michelle Yona | Maintenance Expense | 5/23/24 | $61,836.60 |
| Michelle Yona | Maintenance Expense | 5/9/24 | $10,625.50 |
| Michelle Yona | Maintenance Expense | 5/7/24 | $33,890.00 |
| MIDWAY PRESS LTD | Operating Expense | 5/9/24 | $1,164.69 |
| MIDWAY PRESS LTD | Operating Expense | 5/9/24 | $1,165.29 |
| MIDWAY PRESS LTD | Operating Expense | 5/9/24 | $1,135.16 |
| MIDWAY PRESS LTD | Operating Expense | 5/7/24 | $1,164.69 |
| Midwest Bioservice Company Llc | Purchased Services | 5/31/24 | $1,606.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/31/24 | $1,188.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/31/24 | $2,046.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/31/24 | $1,276.00 |
| Midwest Bioservice Company Llc | Purchased Services | 5/21/24 | $2,508.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 5/23/24 | $12.53 |
| Midwest Veterinary Supply Inc. | Operating Expense | 5/31/24 | $(40.00) |
| Midwest Veterinary Supply Inc. | Supply Expenses | 5/31/24 | $40.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 5/23/24 | $5.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 5/9/24 | $143.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 5/2/24 | $94.86 |
| Mirion Technologies (gds) Inc | Operating Expense | 5/14/24 | $198.75 |
| MISSION LINEN SUPPLY | Purchased Services | 5/31/24 | $190.74 |
| MISSION LINEN SUPPLY | Purchased Services | 5/7/24 | $227.13 |
| MISSION LINEN SUPPLY | Purchased Services | 5/14/24 | $211.29 |
| MISSION LINEN SUPPLY | Purchased Services | 5/7/24 | $151.52 |
| MISSION LINEN SUPPLY | Purchased Services | 5/21/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 5/2/24 | $196.38 |
| MISSION LINEN SUPPLY | Purchased Services | 5/14/24 | $211.29 |
| MISSION LINEN SUPPLY | Purchased Services | 5/14/24 | $36.65 |
| MISSION LINEN SUPPLY | Purchased Services | 5/2/24 | $226.37 |
| MISSION LINEN SUPPLY | Purchased Services | 5/14/24 | $233.33 |
| MISSION LINEN SUPPLY | Purchased Services | 5/2/24 | $260.82 |
| MISSION LINEN SUPPLY | Purchased Services | 5/14/24 | $211.29 |
| MISSION LINEN SUPPLY | Purchased Services | 5/7/24 | $211.29 |
| MISSION LINEN SUPPLY | Purchased Services | 5/7/24 | $249.65 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $143.79 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 5/31/24 | $178.18 |
| Mobile Mini I Inc | Maintenance Expense | 5/14/24 | $156.29 |
| Mobile Mini I Inc | Rental Expenses | 5/9/24 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 5/9/24 | $177.15 |
| Mobile Mini I Inc | Maintenance Expense | 5/2/24 | $156.29 |
| Mobile Mini I Inc | Rental Expenses | 5/9/24 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 5/9/24 | $177.15 |
| Mobile Mini I Inc | Rental Expenses | 5/9/24 | $177.15 |
| Montessori Episcopal School | Purchased Services | 5/7/24 | $450.00 |
| Moody Gardens, Inc. | Travel Expense | 5/14/24 | $1,842.23 |
| Nafsa; Association Of International Educators | Travel Expense | 5/16/24 | $3,747.00 |
| Nafsa; Association Of International Educators | Travel Expense | 5/7/24 | $1,249.00 |
| Nalco U.S. 2 LLC | Purchased Services | 5/21/24 | $4,143.15 |
| Nalco U.S. 2 LLC | Purchased Services | 5/14/24 | $829.76 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $1,099.00 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $653.07 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $1,906.68 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $1,819.51 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $1,286.19 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $875.49 |
| Nalco U.S. 2 LLC | Purchased Services | 5/31/24 | $1,564.83 |
| Nardone3, LLC | Supply Expenses | 5/31/24 | $17,800.00 |
| National Alliance for Public Charter Schools | Travel Expense | 5/7/24 | $625.00 |
| National Alliance for Public Charter Schools | Travel Expense | 5/7/24 | $625.00 |
| National Alliance for Public Charter Schools | Travel Expense | 5/7/24 | $625.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 5/23/24 | $616.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 5/23/24 | $616.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 5/23/24 | $867.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Travel Expense | 5/23/24 | $616.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 5/2/24 | $679.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 5/21/24 | $970.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 5/21/24 | $970.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 5/21/24 | $970.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 5/23/24 | $775.00 |
| National Black Nurses Association, inc. | Operating Expense | 5/16/24 | $845.00 |
| National Center for Construction Education and Research | Supply Expenses | 5/31/24 | $193.50 |
| National College Testing Association Inc | Travel Expense | 5/9/24 | $525.00 |
| National Construction Rentals Inc | Rental Expenses | 5/23/24 | $95.00 |
| National Empowerment Center | Supply Expenses | 5/9/24 | $549.00 |
| National Fire Protection Association | Operating Expense | 5/2/24 | $175.00 |
| National Fire Protection Association | Travel Expense | 5/7/24 | $1,695.00 |
| National Grants Management Association | Travel Expense | 5/31/24 | $893.00 |
| National League For Nursing Inc | Operating Expense | 5/31/24 | $400.00 |
| National League For Nursing Inc | Operating Expense | 5/16/24 | $2,800.00 |
| National Restaurant Association | Purchased Services | 5/2/24 | $599.00 |
| National Roofing Contractors Association | Purchased Services | 5/21/24 | $6,000.00 |
| Navarro College | Purchased Services | 5/31/24 | $76,124.06 |
| Ncs Pearson Inc | Supply Expenses | 5/7/24 | $3,325.00 |
| Ncs Pearson Inc | Supply Expenses | 5/7/24 | $12,000.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 5/16/24 | $1,062.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 5/31/24 | $1,068.09 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 5/21/24 | $210.56 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses
| 5/29/24 | $8,480.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 5/31/24 | $210.56 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 5/21/24 | $302.72 |
| New Apprenticeship Inc. | Purchased Services | 5/31/24 | $1,425.00 |
| New Apprenticeship Inc. | Purchased Services | 5/31/24 | $3,800.00 |
| New Apprenticeship Inc. | Purchased Services | 5/31/24 | $2,850.00 |
| New Apprenticeship Inc. | Purchased Services | 5/31/24 | $2,850.00 |
| New Apprenticeship Inc. | Purchased Services | 5/31/24 | $950.00 |
| New Tangram LLC | Purchased Services
| 5/9/24 | $57,913.54 |
| New Tangram LLC | Purchased Services
| 5/2/24 | $43,852.92 |
| New Tangram LLC | Purchased Services
| 5/7/24 | $105,899.08 |
| Nexus Recovery Center | Operating Expense | 5/7/24 | $1,000.00 |
| North Carolina Central University | Travel Expense | 5/9/24 | $3,040.00 |
| North Carolina Central University | Travel Expense | 5/9/24 | $1,600.00 |
| North Central Texas College | Purchased Services | 5/31/24 | $97,027.75 |
| North Dallas Chamber Commerce | Travel Expense | 5/23/24 | $60.00 |
| North Texas Sales & Distribution, LLC | Supply Expenses | 5/23/24 | $426.61 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 5/16/24 | $840.67 |
| NRG Energy Inc. | Utility Expense | 5/23/24 | $6,040.41 |
| Nuaire Inc | Supply Expenses
| 5/31/24 | $9,456.50 |
| Oak Cliff Chamber Of Commerce | Operating Expense | 5/31/24 | $350.00 |
| Oak Cliff Chamber Of Commerce | Operating Expense | 5/9/24 | $500.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 5/9/24 | $12,395.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 5/31/24 | $4,068.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 5/31/24 | $8,880.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 5/7/24 | $5,198.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 5/7/24 | $7,030.00 |
| One Main Place Office LLC | Rental Expenses | 5/16/24 | $63,655.22 |
| One Main Place Office LLC | Rental Expenses | 5/16/24 | $63,797.30 |
| Online Learning Consortium Inc | Purchased Services | 5/2/24 | $47,500.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $753.74 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $199.56 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $43.93 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $1,519.24 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $551.10 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $94.24 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/21/24 | $4.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/21/24 | $329.62 |
| O'Reilly Auto Enterprises, LLC | Operating Expense | 5/31/24 | $(31.31) |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/21/24 | $339.26 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/21/24 | $52.80 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/16/24 | $13.94 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/16/24 | $51.76 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/16/24 | $1,308.42 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/16/24 | $315.75 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/31/24 | $315.81 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/16/24 | $179.51 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/14/24 | $669.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/9/24 | $378.97 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 5/14/24 | $66.49 |
| Page Southerland Page Inc | Purchased Services | 5/2/24 | $297.20 |
| Page Southerland Page Inc | Purchased Services | 5/2/24 | $31,500.00 |
| Pamela P. Symank | Operating Expense | 5/9/24 | $910.00 |
| Pamela P. Symank | Operating Expense | 5/7/24 | $1,535.00 |
| Pamela P. Symank | Supply Expenses | 5/16/24 | $385.00 |
| Paris Junior College | Purchased Services | 5/31/24 | $28,131.45 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/31/24 | $28.40 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/31/24 | $14.68 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/31/24 | $2,596.49 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $69.54 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $34.47 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $22.02 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $11.01 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $658.14 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $1,028.97 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $29.99 |
| Patterson Dental Supply Inc. | Supply Expenses | 5/16/24 | $592.38 |
| Pbk Architects Inc. | Purchased Services | 5/7/24 | $16,395.60 |
| Pegasus Park LLC | Purchased Services | 5/14/24 | $258,072.91 |
| Perry Weather Consulting Inc | Purchased Services | 5/23/24 | $2,591.00 |
| PERUNA GLASS INC | Maintenance Expense | 5/31/24 | $839.95 |
| PERUNA GLASS INC | Maintenance Expense | 5/21/24 | $1,360.39 |
| PERUNA GLASS INC | Maintenance Expense | 5/2/24 | $1,191.14 |
| PERUNA GLASS INC | Maintenance Expense | 5/2/24 | $1,388.54 |
| PERUNA GLASS INC | Maintenance Expense | 5/21/24 | $689.29 |
| PERUNA GLASS INC | Maintenance Expense | 5/16/24 | $402.28 |
| PERUNA GLASS INC | Supply Expenses | 5/9/24 | $617.00 |
| Phi Theta Kappa | Travel Expense | 5/31/24 | $500.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $2,940.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $2,940.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $1,890.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $2,730.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $1,050.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $1,260.00 |
| Phi Theta Kappa Texas Region | Travel Expense | 5/14/24 | $4,830.00 |
| Piano Movers of Texas | Supply Expenses | 5/31/24 | $575.00 |
| PINCRAFTERS LTD | Operating Expense | 5/16/24 | $325.00 |
| PINCRAFTERS LTD | Operating Expense | 5/14/24 | $810.00 |
| Pitney Bowes Inc | Rental Expenses | 5/2/24 | $210.00 |
| Plubming Heating Cooling Contr | Maintenance Expense | 5/14/24 | $237.00 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 5/31/24 | $780.62 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 5/21/24 | $3,464.30 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/21/24 | $83.43 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/23/24 | $1,823.80 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/2/24 | $367.24 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/23/24 | $604.83 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/23/24 | $990.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/23/24 | $1,617.10 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/23/24 | $357.00 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 5/23/24 | $847.40 |
| PRECISION TASK GROUP INC | Purchased Services | 5/23/24 | $22,000.00 |
| PRECISION TASK GROUP INC | Purchased Services | 5/2/24 | $71,117.18 |
| PRECISION TASK GROUP INC | Purchased Services | 5/14/24 | $85,191.00 |
| PREHISTORIC PLANET LLC | Supply Expenses | 5/9/24 | $315.90 |
| Premiere Install Movers Llc | Purchased Services | 5/2/24 | $5,879.32 |
| President and Fellows of Harvard College | Travel Expense | 5/7/24 | $14,500.00 |
| PRESSMAN PRINTING INC | Operating Expense | 5/21/24 | $71,056.29 |
| Prism Electric Inc. | Maintenance Expense | 5/31/24 | $1,097.25 |
| Prism Electric Inc. | Maintenance Expense | 5/21/24 | $10,772.28 |
| Prism Electric Inc. | Maintenance Expense | 5/21/24 | $2,427.25 |
| Prism Electric Inc. | Maintenance Expense | 5/2/24 | $3,800.00 |
| Prism Electric Inc. | Maintenance Expense | 5/21/24 | $8,971.20 |
| Prism Electric Inc. | Maintenance Expense | 5/2/24 | $3,349.05 |
| Professional Turf Products Lp | Maintenance Expense | 5/2/24 | $974.96 |
| Proquest LP | Trackable Expenses | 5/21/24 | $36.00 |
| Prothro Center at Lake Texoma | Travel Expense | 5/31/24 | $18,952.00 |
| Prothro Center at Lake Texoma | Travel Expense | 5/14/24 | $4,738.00 |
| Pursuit Safety Inc | Maintenance Expense | 5/31/24 | $717.80 |
| Quality Sterilizer Services Inc | Maintenance Expense | 5/31/24 | $732.00 |
| Quality Sterilizer Services Inc | Maintenance Expense | 5/14/24 | $734.90 |
| Quality Texas Foundation | Travel Expense | 5/31/24 | $500.00 |
| Records Consultants Inc | Purchased Services | 5/14/24 | $15,777.60 |
| Records Consultants Inc | Purchased Services | 5/7/24 | $2,028.00 |
| Reed Elsevier Inc | Purchased Services | 5/31/24 | $7,716.72 |
| Reed Wells, Benson & Company | Purchased Services | 5/9/24 | $770.00 |
| Reed Wells, Benson & Company | Purchased Services | 5/7/24 | $175.00 |
| Reed Wells, Benson & Company | Purchased Services | 5/7/24 | $250.00 |
| Region 10 Education Service Center | Purchased Services | 5/16/24 | $305.00 |
| Region 10 Education Service Center | Travel Expense | 5/21/24 | $150.00 |
| REPUBLIC SERVICES INC | Purchased Services | 5/14/24 | $195.70 |
| REPUBLIC SERVICES INC | Purchased Services | 5/2/24 | $545.16 |
| Rev.com Inc | Purchased Services | 5/31/24 | $81.00 |
| Rexel Usa Inc | Supply Expenses | 5/23/24 | $815.60 |
| Rexel Usa Inc | Supply Expenses | 5/21/24 | $152.49 |
| Rexel Usa Inc | Supply Expenses | 5/16/24 | $942.19 |
| Rexel Usa Inc | Supply Expenses | 5/16/24 | $129.80 |
| Rexel Usa Inc | Operating Expense | 5/16/24 | $(3,000.00) |
| Rexel Usa Inc | Supply Expenses | 5/16/24 | $636.92 |
| Rexel Usa Inc | Supply Expenses | 5/9/24 | $137.22 |
| Rexel Usa Inc | Supply Expenses | 5/9/24 | $32.45 |
| Rexel Usa Inc | Supply Expenses | 5/9/24 | $49.86 |
| Rexel Usa Inc | Supply Expenses | 5/16/24 | $58.87 |
| Rexel Usa Inc | Supply Expenses | 5/21/24 | $79.38 |
| Rexel Usa Inc | Supply Expenses | 5/16/24 | $23.39 |
| Rexel Usa Inc | Maintenance Expense | 5/14/24 | $730.65 |
| Rexel Usa Inc | Supply Expenses | 5/16/24 | $2,712.17 |
| RFW Floral LP | Operating Expense | 5/21/24 | $2,083.65 |
| RISD Excellence In Education Foundation, Inc. | Operating Expense | 5/21/24 | $7,500.00 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $807.24 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $461.28 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $9,727.20 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $27,254.50 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 5/16/24 | $70,734.06 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 5/21/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 5/16/24 | $113,432.60 |
| Robert Half International Inc | Purchased Services | 5/7/24 | $170.00 |
| Robert Half International Inc | Purchased Services | 5/7/24 | $340.00 |
| Robert P. Anderson | Purchased Services | 5/21/24 | $3,750.00 |
| Robert P. Anderson | Purchased Services | 5/21/24 | $1,300.00 |
| Rowlett Chamber Of Commerce | Operating Expense | 5/21/24 | $25.00 |
| Rowlett Chamber Of Commerce | Operating Expense | 5/2/24 | $250.00 |
| Rsr Electronics Inc | Purchased Services
| 5/7/24 | $27.15 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 5/31/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 5/31/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 5/31/24 | $695.00 |
| Ruffalo Noel Levitz, LLC | Travel Expense | 5/31/24 | $695.00 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 5/2/24 | $9,205.25 |
| Rush Truck Centers Of Texas Lp | Trackable Expenses | 5/2/24 | $36,450.00 |
| Rush Truck Centers Of Texas Lp | Trackable Expenses | 5/2/24 | $29,145.00 |
| Rush Truck Centers Of Texas Lp | Trackable Expenses | 5/2/24 | $33,605.00 |
| Safety-kleen Systems Inc | Purchased Services | 5/31/24 | $485.10 |
| Sam Houston State University | Operating Expense | 5/14/24 | $295.00 |
| Sam Houston State University | Travel Expense | 5/31/24 | $295.00 |
| Sanofi Pasteur Inc | Supply Expenses | 5/23/24 | $2,990.80 |
| Scholarship America Inc | Operating Expense | 5/14/24 | $1,073.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 5/14/24 | $384.00 |
| Sean Patrick Lenahan | Purchased Services | 5/7/24 | $200.00 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 5/9/24 | $170.00 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 5/9/24 | $570.00 |
| Securitystudio Inc. | Operating Expense | 5/31/24 | $76,500.00 |
| Shi-government Solutions Inc | Trackable Expenses | 5/31/24 | $2,541.30 |
| Shi-government Solutions Inc | Operating Expense | 5/31/24 | $30,228.26 |
| Shi-government Solutions Inc | Supply Expenses | 5/23/24 | $347.10 |
| Shi-government Solutions Inc | Supply Expenses | 5/16/24 | $69.66 |
| Shi-government Solutions Inc | Supply Expenses | 5/21/24 | $800.23 |
| Shi-government Solutions Inc | Trackable Expenses | 5/16/24 | $138.96 |
| Shi-government Solutions Inc | Operating Expense | 5/31/24 | $43,036.09 |
| Shi-government Solutions Inc | Operating Expense | 5/7/24 | $24,964.00 |
| Sid Tool Co. Inc | Supply Expenses | 5/2/24 | $74.80 |
| SIMPLIFY COMPLIANCE LLC | Travel Expense | 5/14/24 | $4,790.00 |
| SIMPLIFY COMPLIANCE LLC | Travel Expense | 5/7/24 | $4,790.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $115.03 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $99.99 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $168.92 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $37.32 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $32.48 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $1.78 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/31/24 | $1,189.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/23/24 | $6,225.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/23/24 | $2,284.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/23/24 | $1,754.18 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/23/24 | $1,189.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/21/24 | $611.95 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/21/24 | $372.30 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/21/24 | $1,199.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/23/24 | $298.28 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/21/24 | $1,680.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/14/24 | $122.16 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/14/24 | $131.09 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/14/24 | $355.96 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/14/24 | $1,408.27 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/7/24 | $810.15 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/9/24 | $367.11 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/9/24 | $85.49 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/21/24 | $47.04 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 5/2/24 | $1,766.30 |
| Skillsusa Inc. | Operating Expense | 5/16/24 | $40.00 |
| Skillsusa Inc. | Operating Expense | 5/16/24 | $40.00 |
| Skillsusa Inc. | Operating Expense | 5/16/24 | $40.00 |
| Skillsusa Inc. | Operating Expense | 5/14/24 | $40.00 |
| Skillsusa Texas College Ps | Travel Expense | 5/16/24 | $9,875.00 |
| Skillsusa Texas College Ps | Travel Expense | 5/16/24 | $4,475.00 |
| Skillsusa Texas College Ps | Travel Expense | 5/14/24 | $1,185.00 |
| Skillsusa Texas College Ps | Travel Expense | 5/14/24 | $395.00 |
| Skillsusa Texas College Ps | Travel Expense | 5/16/24 | $3,555.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 5/16/24 | $4,494.22 |
| Southeast Primary Care Partners LLC | Purchased Services | 5/14/24 | $10,000.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Travel Expense | 5/21/24 | $1,025.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 5/21/24 | $298.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 5/16/24 | $89.82 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 5/2/24 | $504.54 |
| Southwest Materials Handling Co | Trackable Expenses | 5/2/24 | $26,170.00 |
| SPR A Joint Venture LLC | Purchased Services | 5/7/24 | $83,823.20 |
| St. Pius X Early Care Center | Purchased Services | 5/14/24 | $470.00 |
| St. Pius X Early Care Center | Purchased Services | 5/21/24 | $470.00 |
| Staples | Supply Expenses | 5/31/24 | $200.60 |
| Staples | Supply Expenses | 5/31/24 | $35.19 |
| Staples | Supply Expenses | 5/31/24 | $69.14 |
| Staples | Supply Expenses | 5/31/24 | $190.17 |
| Staples | Supply Expenses | 5/31/24 | $179.14 |
| Staples | Supply Expenses | 5/31/24 | $53.95 |
| Staples | Supply Expenses | 5/31/24 | $72.63 |
| Staples | Supply Expenses | 5/31/24 | $1,076.51 |
| Staples | Supply Expenses | 5/31/24 | $153.89 |
| Staples | Operating Expense | 5/31/24 | $718.29 |
| Staples | Supply Expenses | 5/31/24 | $2,334.47 |
| Staples | Supply Expenses | 5/31/24 | $68.10 |
| Staples | Supply Expenses | 5/23/24 | $154.38 |
| Staples | Supply Expenses | 5/23/24 | $328.38 |
| Staples | Supply Expenses | 5/31/24 | $114.16 |
| Staples | Supply Expenses | 5/31/24 | $23.32 |
| Staples | Supply Expenses | 5/23/24 | $25.87 |
| Staples | Supply Expenses | 5/23/24 | $37.56 |
| Staples | Supply Expenses | 5/23/24 | $32.92 |
| Staples | Supply Expenses | 5/31/24 | $299.57 |
| Staples | Supply Expenses | 5/23/24 | $39.36 |
| Staples | Supply Expenses | 5/23/24 | $47.67 |
| Staples | Supply Expenses | 5/31/24 | $43.49 |
| Staples | Supply Expenses | 5/31/24 | $324.99 |
| Staples | Supply Expenses | 5/31/24 | $89.38 |
| Staples | Supply Expenses | 5/23/24 | $199.35 |
| Staples | Supply Expenses | 5/31/24 | $53.04 |
| Staples | Supply Expenses | 5/21/24 | $15.36 |
| Staples | Supply Expenses | 5/21/24 | $40.75 |
| Staples | Supply Expenses | 5/31/24 | $44.69 |
| Staples | Supply Expenses | 5/21/24 | $113.94 |
| Staples | Supply Expenses | 5/21/24 | $107.34 |
| Staples | Supply Expenses | 5/16/24 | $30.70 |
| Staples | Supply Expenses | 5/23/24 | $215.63 |
| Staples | Supply Expenses | 5/23/24 | $79.65 |
| Staples | Supply Expenses | 5/23/24 | $26.64 |
| Staples | Supply Expenses | 5/21/24 | $65.88 |
| Staples | Supply Expenses | 5/21/24 | $17.28 |
| Staples | Supply Expenses | 5/16/24 | $27.67 |
| Staples | Supply Expenses | 5/21/24 | $151.54 |
| Staples | Supply Expenses | 5/21/24 | $14.39 |
| Staples | Supply Expenses | 5/16/24 | $417.11 |
| Staples | Supply Expenses | 5/21/24 | $54.03 |
| Staples | Supply Expenses | 5/23/24 | $98.76 |
| Staples | Supply Expenses | 5/21/24 | $728.84 |
| Staples | Supply Expenses | 5/21/24 | $65.38 |
| Staples | Supply Expenses | 5/16/24 | $6.76 |
| Staples | Supply Expenses | 5/23/24 | $26.55 |
| Staples | Supply Expenses | 5/16/24 | $141.99 |
| Staples | Supply Expenses | 5/16/24 | $45.10 |
| Staples | Supply Expenses | 5/31/24 | $132.76 |
| Staples | Supply Expenses | 5/31/24 | $175.22 |
| Staples | Supply Expenses | 5/16/24 | $85.68 |
| Staples | Operating Expense | 5/23/24 | $100.50 |
| Staples | Supply Expenses | 5/16/24 | $86.20 |
| Staples | Supply Expenses | 5/14/24 | $28.41 |
| Staples | Supply Expenses | 5/16/24 | $153.10 |
| Staples | Supply Expenses | 5/16/24 | $194.16 |
| Staples | Supply Expenses | 5/14/24 | $199.98 |
| Staples | Supply Expenses | 5/31/24 | $329.94 |
| Staples | Operating Expense | 5/16/24 | $69.16 |
| Staples | Operating Expense | 5/21/24 | $35.01 |
| Staples | Supply Expenses | 5/16/24 | $33.07 |
| Staples | Supply Expenses | 5/14/24 | $112.09 |
| Staples | Supply Expenses | 5/14/24 | $46.46 |
| Staples | Supply Expenses | 5/14/24 | $63.08 |
| Staples | Supply Expenses | 5/14/24 | $29.64 |
| Staples | Supply Expenses | 5/9/24 | $353.26 |
| Staples | Supply Expenses | 5/16/24 | $79.85 |
| Staples | Supply Expenses | 5/16/24 | $1,096.84 |
| Staples | Operating Expense | 5/31/24 | $37.70 |
| Staples | Supply Expenses | 5/16/24 | $19.70 |
| Staples | Supply Expenses | 5/16/24 | $53.94 |
| Staples | Supply Expenses | 5/16/24 | $8.95 |
| Staples | Supply Expenses | 5/14/24 | $65.84 |
| Staples | Supply Expenses | 5/16/24 | $59.50 |
| Staples | Operating Expense | 5/31/24 | $445.77 |
| Staples | Operating Expense | 5/9/24 | $338.28 |
| Staples | Supply Expenses | 5/31/24 | $51.03 |
| Staples | Supply Expenses | 5/7/24 | $30.58 |
| Staples | Supply Expenses | 5/7/24 | $281.70 |
| Staples | Supply Expenses | 5/7/24 | $13.20 |
| Staples | Supply Expenses | 5/7/24 | $197.70 |
| Staples | Supply Expenses | 5/9/24 | $27.46 |
| Staples | Supply Expenses | 5/7/24 | $22.69 |
| Staples | Supply Expenses | 5/16/24 | $27.44 |
| Staples | Supply Expenses | 5/31/24 | $51.03 |
| Staples | Supply Expenses | 5/16/24 | $149.40 |
| Staples | Supply Expenses | 5/31/24 | $51.03 |
| Staples | Supply Expenses | 5/7/24 | $280.88 |
| Staples | Supply Expenses | 5/31/24 | $288.70 |
| Staples | Supply Expenses | 5/7/24 | $126.39 |
| Staples | Supply Expenses | 5/2/24 | $49.64 |
| Staples | Supply Expenses | 5/2/24 | $83.04 |
| Staples | Supply Expenses | 5/2/24 | $29.99 |
| Staples | Supply Expenses | 5/2/24 | $52.00 |
| Staples | Supply Expenses | 5/14/24 | $48.69 |
| Staples | Supply Expenses | 5/2/24 | $250.31 |
| Staples | Supply Expenses | 5/7/24 | $292.30 |
| Staples | Supply Expenses | 5/2/24 | $85.68 |
| Staples | Supply Expenses | 5/2/24 | $89.63 |
| Staples | Supply Expenses | 5/2/24 | $52.11 |
| Staples | Supply Expenses | 5/7/24 | $30.59 |
| Staples | Supply Expenses | 5/2/24 | $25.43 |
| Staples | Supply Expenses | 5/16/24 | $47.00 |
| Staples | Supply Expenses | 5/7/24 | $286.64 |
| Staples | Supply Expenses | 5/2/24 | $217.05 |
| Staples | Supply Expenses | 5/2/24 | $522.39 |
| Staples | Supply Expenses | 5/2/24 | $204.04 |
| Staples | Supply Expenses | 5/2/24 | $189.98 |
| Staples | Supply Expenses | 5/2/24 | $16.15 |
| Staples | Supply Expenses | 5/2/24 | $66.88 |
| Staples | Supply Expenses | 5/2/24 | $238.58 |
| Staples | Supply Expenses | 5/2/24 | $299.40 |
| Staples | Supply Expenses | 5/7/24 | $49.79 |
| Staples | Supply Expenses | 5/2/24 | $50.23 |
| Staples | Supply Expenses | 5/7/24 | $50.12 |
| Staples | Supply Expenses | 5/7/24 | $79.98 |
| Staples | Supply Expenses | 5/7/24 | $159.82 |
| Staples | Supply Expenses | 5/7/24 | $50.94 |
| Staples | Supply Expenses | 5/7/24 | $57.86 |
| Staples | Supply Expenses | 5/7/24 | $334.26 |
| Staples | Supply Expenses | 5/7/24 | $85.94 |
| Staples | Supply Expenses | 5/7/24 | $202.82 |
| Staples | Supply Expenses | 5/7/24 | $24.19 |
| Staples | Supply Expenses | 5/2/24 | $310.65 |
| Staples | Supply Expenses | 5/7/24 | $7.74 |
| Staples | Supply Expenses | 5/7/24 | $536.61 |
| Staples | Supply Expenses | 5/7/24 | $350.29 |
| Staples | Supply Expenses | 5/7/24 | $5.97 |
| Staples | Supply Expenses | 5/7/24 | $25.64 |
| Staples | Supply Expenses | 5/9/24 | $17.99 |
| Staples | Supply Expenses | 5/9/24 | $25.21 |
| Staples | Supply Expenses | 5/23/24 | $1,667.63 |
| Staples | Supply Expenses | 5/7/24 | $61.55 |
| Staples | Supply Expenses | 5/7/24 | $31.84 |
| Staples | Supply Expenses | 5/2/24 | $26.73 |
| Staples | Operating Expense | 5/9/24 | $57.61 |
| Staples | Supply Expenses | 5/7/24 | $135.43 |
| Staples | Supply Expenses | 5/7/24 | $9.72 |
| Staples | Supply Expenses | 5/2/24 | $183.17 |
| Staples | Supply Expenses | 5/2/24 | $35.79 |
| Staples | Supply Expenses | 5/2/24 | $412.04 |
| Staples | Supply Expenses | 5/2/24 | $485.85 |
| Staples | Supply Expenses | 5/2/24 | $184.32 |
| Staples | Supply Expenses | 5/2/24 | $7.10 |
| Staples | Supply Expenses | 5/7/24 | $12.34 |
| Staples | Supply Expenses | 5/7/24 | $116.47 |
| Staples | Supply Expenses | 5/2/24 | $176.67 |
| Staples | Supply Expenses | 5/7/24 | $94.93 |
| Staples | Supply Expenses | 5/7/24 | $114.70 |
| State Bar Of Texas | Operating Expense | 5/23/24 | $230.00 |
| State Bar Of Texas | Operating Expense | 5/7/24 | $1,540.00 |
| Statista Inc | Operating Expense | 5/21/24 | $13,718.00 |
| Strada Education Network Inc | Travel Expense | 5/21/24 | $725.00 |
| Study Abroad Association LLC | Travel Expense | 5/21/24 | $14,160.00 |
| Summus Industries Inc | Operating Expense | 5/16/24 | $262.79 |
| Summus Industries Inc | Trackable Expenses | 5/21/24 | $1,048,125.00 |
| Summus Industries Inc | Supply Expenses | 5/14/24 | $23,976.00 |
| Summus Industries Inc | Supply Expenses | 5/14/24 | $23,976.00 |
| Summus Industries Inc | Supply Expenses | 5/14/24 | $25,974.00 |
| Summus Industries Inc | Trackable Expenses | 5/23/24 | $43,267.75 |
| Summus Vwr | Supply Expenses | 5/31/24 | $246.92 |
| Summus Vwr | Supply Expenses | 5/31/24 | $154.22 |
| Summus Vwr | Supply Expenses | 5/31/24 | $30.84 |
| Summus Vwr | Supply Expenses | 5/31/24 | $26.35 |
| Summus Vwr | Supply Expenses | 5/31/24 | $52.31 |
| Summus Vwr | Supply Expenses | 5/31/24 | $39.60 |
| Summus Vwr | Supply Expenses | 5/23/24 | $66.58 |
| Summus Vwr | Supply Expenses | 5/23/24 | $57.50 |
| Summus Vwr | Supply Expenses | 5/21/24 | $163.16 |
| Summus Vwr | Supply Expenses | 5/23/24 | $698.40 |
| Summus Vwr | Trackable Expenses | 5/31/24 | $3,219.78 |
| Summus Vwr | Supply Expenses | 5/31/24 | $2,899.80 |
| Summus Vwr | Supply Expenses | 5/21/24 | $91.08 |
| Summus Vwr | Supply Expenses | 5/9/24 | $69.21 |
| Summus Vwr | Supply Expenses | 5/14/24 | $162.50 |
| Summus Vwr | Supply Expenses | 5/23/24 | $66.44 |
| Summus Vwr | Supply Expenses | 5/14/24 | $192.26 |
| Summus Vwr | Supply Expenses | 5/14/24 | $78.42 |
| Summus Vwr | Supply Expenses | 5/14/24 | $6.63 |
| Summus Vwr | Supply Expenses | 5/14/24 | $164.19 |
| Summus Vwr | Supply Expenses | 5/14/24 | $46.56 |
| Summus Vwr | Supply Expenses | 5/14/24 | $108.13 |
| Summus Vwr | Supply Expenses | 5/14/24 | $16.43 |
| Summus Vwr | Supply Expenses | 5/7/24 | $146.30 |
| Summus Vwr | Supply Expenses | 5/7/24 | $191.64 |
| Summus Vwr | Supply Expenses | 5/7/24 | $154.10 |
| Summus Vwr | Supply Expenses | 5/7/24 | $987.82 |
| Summus Vwr | Supply Expenses | 5/7/24 | $365.00 |
| Summus Vwr | Supply Expenses | 5/7/24 | $425.03 |
| Summus Vwr | Supply Expenses | 5/14/24 | $44.10 |
| Summus Vwr | Supply Expenses | 5/14/24 | $856.09 |
| Summus Vwr | Supply Expenses | 5/2/24 | $110.00 |
| Summus Vwr | Supply Expenses | 5/14/24 | $135.34 |
| Summus Vwr | Supply Expenses | 5/14/24 | $196.48 |
| Summus Vwr | Supply Expenses | 5/14/24 | $370.00 |
| Summus Vwr | Supply Expenses | 5/31/24 | $2,282.35 |
| Summus Vwr | Supply Expenses | 5/7/24 | $140.83 |
| Summus Vwr | Supply Expenses | 5/7/24 | $140.83 |
| Summus Vwr | Supply Expenses | 5/31/24 | $194.45 |
| Summus Vwr | Supply Expenses | 5/7/24 | $156.11 |
| Sweetwater Sound Inc | Trackable Expenses | 5/9/24 | $5,675.00 |
| Sycamore Services LLC | Purchased Services | 5/2/24 | $1,861.60 |
| Sycamore Services LLC | Purchased Services | 5/2/24 | $2,111.20 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 5/16/24 | $53.72 |
| T.s. Enterprise Associates Inc | Supply Expenses
| 5/16/24 | $12,594.00 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 5/7/24 | $4,626.00 |
| Taccbo | Travel Expense | 5/21/24 | $3,500.00 |
| Tanya L. Jansma | Purchased Services | 5/31/24 | $770.00 |
| Tanya L. Jansma | Purchased Services | 5/31/24 | $804.00 |
| Tanya L. Jansma | Purchased Services | 5/2/24 | $2,422.00 |
| Tarrant County College District | Purchased Services | 5/31/24 | $109,221.47 |
| Tarrant County Hospital District | Purchased Services | 5/23/24 | $10,000.00 |
| Tarrant County Hospital District | Purchased Services | 5/23/24 | $10,000.00 |
| Tarrant County Hospital District | Purchased Services | 5/23/24 | $6,800.00 |
| Tarrant County Hospital District | Purchased Services | 5/23/24 | $3,200.00 |
| Tech Titans Texas | Operating Expense | 5/2/24 | $12,000.00 |
| Temperature Control Systems Inc | Supply Expenses | 5/9/24 | $432.07 |
| Temperature Control Systems Inc | Supply Expenses | 5/2/24 | $1,175.20 |
| Texas AirSystems LLC | Trackable Expenses | 5/31/24 | $80,486.00 |
| Texas AirSystems LLC | Supply Expenses | 5/23/24 | $6,186.00 |
| Texas AirSystems LLC | Maintenance Expense | 5/23/24 | $5,617.00 |
| Texas AirSystems LLC | Maintenance Expense | 5/31/24 | $33,574.00 |
| Texas AirSystems LLC | Supply Expenses | 5/7/24 | $3,057.00 |
| Texas AirSystems LLC | Supply Expenses | 5/2/24 | $130.00 |
| Texas AirSystems LLC | Supply Expenses | 5/2/24 | $52.80 |
| Texas Association of Collegiate Registrars and Admission Officers | Operating Expense | 5/7/24 | $350.00 |
| Texas Association of Mediators | Operating Expense | 5/7/24 | $75.00 |
| Texas Association Of School Boards Inc | Purchased Services | 5/21/24 | $484.00 |
| Texas Community College Teachers Assn | Operating Expense | 5/7/24 | $11,380.00 |
| Texas Department Of Information Resources | Operating Expense | 5/2/24 | $19,708.60 |
| Texas Department Of Licensing And Regulation | Operating Expense | 5/31/24 | $70.00 |
| Texas Department Of Licensing And Regulation | Operating Expense | 5/21/24 | $95.00 |
| Texas Department Of Licensing And Regulation | Maintenance Expense | 5/14/24 | $140.00 |
| Texas General Land Office | Utility Expense | 5/31/24 | $2,980.63 |
| Texas General Land Office | Utility Expense | 5/31/24 | $2,034.78 |
| Texas General Land Office | Utility Expense | 5/31/24 | $2,918.69 |
| Texas General Land Office | Utility Expense | 5/31/24 | $3,465.64 |
| Texas General Land Office | Utility Expense | 5/31/24 | $2,082.28 |
| Texas Police Chiefs Assn | Operating Expense | 5/31/24 | $2,400.00 |
| Texas Society of Interpreters for the Deaf Inc. | Travel Expense | 5/9/24 | $3,150.00 |
| Texas Society of Professional Surveyors | Travel Expense | 5/2/24 | $585.00 |
| The ADT Security Corporation | Maintenance Expense | 5/31/24 | $54.04 |
| The ADT Security Corporation | Purchased Services | 5/14/24 | $145.22 |
| The Artful Key LLC | Maintenance Expense | 5/14/24 | $175.00 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 5/31/24 | $215.85 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 5/23/24 | $1,735.69 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 5/14/24 | $618.10 |
| The Bruman Group, PLLC | Travel Expense | 5/31/24 | $245.00 |
| The Bruman Group, PLLC | Travel Expense | 5/21/24 | $575.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 5/21/24 | $395.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 5/7/24 | $8,970.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 5/7/24 | $995.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 5/7/24 | $1,295.00 |
| The Medical College of Wisconsin, Inc | Purchased Services | 5/2/24 | $10,000.00 |
| The Pennsylvania State University | Operating Expense | 5/9/24 | $600.00 |
| The Regents of the University of Colorado | Travel Expense | 5/21/24 | $1,047.00 |
| The Stovall Corporation | Maintenance Expense | 5/31/24 | $302.50 |
| The Stovall Corporation | Maintenance Expense | 5/31/24 | $362.50 |
| The Stovall Corporation | Maintenance Expense | 5/21/24 | $1,197.50 |
| The Stovall Corporation | Maintenance Expense | 5/21/24 | $700.00 |
| The University Of Texas At Dallas | Purchased Services | 5/21/24 | $7,500.00 |
| The University Of Texas At Tyler | Purchased Services | 5/31/24 | $92,445.90 |
| The University of Texas Southwestern Medical Center | Purchased Services | 5/16/24 | $2,850.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 5/16/24 | $2,100.00 |
| Thomas J. Mongognia | Purchased Services | 5/2/24 | $4,600.00 |
| TJ's Professional Painting and Construction, LLC | Purchased Services | 5/23/24 | $15,454.18 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 5/23/24 | $17,978.00 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 5/23/24 | $48,572.25 |
| TJ's Professional Painting and Construction, LLC | Purchased Services | 5/31/24 | $69,522.01 |
| TJ's Professional Painting and Construction, LLC | Maintenance Expense | 5/2/24 | $154,776.82 |
| TLD Holdings, LLC | Rental Expenses | 5/21/24 | $3,780.00 |
| Touchnet Information Systems Inc | Purchased Services | 5/16/24 | $31,400.00 |
| Touchnet Information Systems Inc | Purchased Services | 5/16/24 | $1,250.00 |
| Touchnet Information Systems Inc | Purchased Services | 5/7/24 | $5,397.00 |
| Touchnet Information Systems Inc | Purchased Services | 5/21/24 | $107,569.00 |
| TRANE US INC | Supply Expenses | 5/31/24 | $944.01 |
| TRANE US INC | Supply Expenses | 5/14/24 | $297.07 |
| TRANE US INC | Supply Expenses | 5/14/24 | $288.99 |
| TreeTech LLC | Maintenance Expense | 5/2/24 | $14,275.60 |
| Trinity Ceramic Supply Inc | Supply Expenses | 5/14/24 | $523.00 |
| Trinity Valley Community College | Purchased Services | 5/31/24 | $76,124.97 |
| Ts Group Llc | Maintenance Expense | 5/23/24 | $15,130.00 |
| Ts Group Llc | Maintenance Expense | 5/14/24 | $24,755.00 |
| Tsa Consulting Group Inc | Operating Expense | 5/31/24 | $1,437,126.45 |
| Turner & Townsend Heery, LLC | Purchased Services | 5/16/24 | $112,150.00 |
| Two Elk Investments | Purchased Services | 5/23/24 | $23,210.00 |
| Txdla | Operating Expense | 5/16/24 | $50.00 |
| Tyler Junior College | Purchased Services | 5/31/24 | $75,510.70 |
| U Startups Inc | Purchased Services | 5/7/24 | $2,462.50 |
| U Startups Inc | Purchased Services | 5/7/24 | $2,462.50 |
| U.s. Venture Inc. | Maintenance Expense | 5/31/24 | $1,764.79 |
| U.s. Venture Inc. | Maintenance Expense | 5/31/24 | $1,900.57 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $1,724.80 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $528.32 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $2,516.85 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $2,420.37 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $1,761.24 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $792.18 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $1,478.72 |
| U.s. Venture Inc. | Maintenance Expense | 5/16/24 | $4,548.66 |
| U.s. Venture Inc. | Maintenance Expense | 5/2/24 | $5,412.86 |
| U.s. Venture Inc. | Maintenance Expense | 5/2/24 | $1,837.07 |
| U.s. Venture Inc. | Maintenance Expense | 5/2/24 | $2,565.33 |
| U.s. Venture Inc. | Maintenance Expense | 5/2/24 | $1,825.86 |
| U.s. Venture Inc. | Maintenance Expense | 5/2/24 | $1,859.44 |
| U.s. Venture Inc. | Maintenance Expense | 5/2/24 | $1,411.95 |
| Uline Inc | Supply Expenses | 5/9/24 | $361.33 |
| Uline Inc | Operating Expense | 5/9/24 | $(206.55) |
| United Rentals (north America) Inc | Purchased Services | 5/2/24 | $1,645.00 |
| United Rentals (north America) Inc | Purchased Services | 5/2/24 | $1,645.00 |
| United Rentals (north America) Inc | Purchased Services | 5/2/24 | $795.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/31/24 | $107.13 |
| United States Department Of Veterans Affairs | Operating Expense | 5/31/24 | $169.47 |
| United States Department Of Veterans Affairs | Operating Expense | 5/31/24 | $236.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/31/24 | $1,150.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/31/24 | $44.25 |
| United States Department Of Veterans Affairs | Operating Expense | 5/21/24 | $280.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/21/24 | $258.75 |
| United States Department Of Veterans Affairs | Operating Expense | 5/21/24 | $460.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/21/24 | $276.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/21/24 | $69.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/21/24 | $460.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $102.12 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $59.71 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $885.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $118.03 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $105.52 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $345.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $84.74 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $118.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $1,495.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $897.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $496.54 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $165.87 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $8.38 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $46.58 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $46.58 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $46.58 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $18.63 |
| United States Department Of Veterans Affairs | Operating Expense | 5/14/24 | $177.00 |
| University of North Texas Health Science Center | Purchased Services | 5/9/24 | $2,552.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 5/2/24 | $50.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Travel Expense | 5/14/24 | $695.00 |
| University Professional Continuing Education Association | Travel Expense | 5/7/24 | $2,690.00 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 5/7/24 | $1,400.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 5/31/24 | $871.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 5/2/24 | $3,948.80 |
| Varsity Brands Holding Co Inc | Supply Expenses | 5/14/24 | $145.00 |
| VEX ROBOTICS INC | Supply Expenses
| 5/14/24 | $13,758.42 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 5/16/24 | $112.50 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 5/16/24 | $702.00 |
| Vickery Wholesale Greenhouse Inc | Supply Expenses | 5/16/24 | $59.00 |
| Vince Fischelli | Purchased Services
| 5/21/24 | $12,379.00 |
| Vogel Alcove | Purchased Services | 5/9/24 | $1,500.00 |
| Voice Talent LLC | Purchased Services | 5/31/24 | $9,158.68 |
| VOSS ELECTRIC CO | Supply Expenses | 5/21/24 | $1,430.00 |
| VOSS ELECTRIC CO | Supply Expenses | 5/14/24 | $9,967.65 |
| VOSS ELECTRIC CO | Maintenance Expense | 5/7/24 | $29,430.00 |
| VOSS ELECTRIC CO | Operating Expense | 5/7/24 | $(3,895.50) |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $1,761.82 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $717.34 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $7.33 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $5,601.05 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $104.44 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $242.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $75.17 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $352.93 |
| W.W. GRAINGER INC | Purchased Services
| 5/31/24 | $2,153.74 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $421.90 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $39.95 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $862.82 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $565.73 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $255.24 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $44.70 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $394.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $1,304.08 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $1,093.77 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $481.13 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $177.08 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $136.60 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $515.80 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $1,787.97 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $3,229.13 |
| W.W. GRAINGER INC | Purchased Services
| 5/16/24 | $1,775.68 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $206.26 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $152.83 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $430.86 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $3.03 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $408.83 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $963.52 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $138.00 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $652.46 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $28.45 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $525.16 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $235.06 |
| W.W. GRAINGER INC | Maintenance Expense | 5/9/24 | $54.05 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $142.38 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $80.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $10.94 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $951.17 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $877.79 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $3,637.36 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $19.71 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $568.54 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $7,925.04 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $108.82 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $88.32 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $3,711.43 |
| W.W. GRAINGER INC | Supply Expenses | 5/14/24 | $252.82 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $883.19 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $878.92 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $223.62 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $1,076.72 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $52.98 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $206.10 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $463.00 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $129.68 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $46.55 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $1,337.20 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $758.96 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $232.76 |
| W.W. GRAINGER INC | Supply Expenses | 5/2/24 | $591.88 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $13,575.12 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $215.33 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $636.94 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $77.50 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $589.48 |
| W.W. GRAINGER INC | Maintenance Expense | 5/2/24 | $184.61 |
| W.W. GRAINGER INC | Supply Expenses | 5/2/24 | $11,562.35 |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $324.48 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $637.80 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $310.90 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $840.08 |
| W.W. GRAINGER INC | Maintenance Expense | 5/9/24 | $458.33 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $357.10 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $849.70 |
| W.W. GRAINGER INC | Supply Expenses | 5/7/24 | $227.12 |
| W.W. GRAINGER INC | Supply Expenses | 5/2/24 | $1,570.18 |
| W.W. GRAINGER INC | Supply Expenses | 5/9/24 | $320.72 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $371.97 |
| W.W. GRAINGER INC | Supply Expenses | 5/16/24 | $291.91 |
| W.W. GRAINGER INC | Supply Expenses | 5/21/24 | $205.26 |
| W.W. GRAINGER INC | Operating Expense | 5/14/24 | $(19.08) |
| W.W. GRAINGER INC | Supply Expenses | 5/23/24 | $1,753.73 |
| W.W. GRAINGER INC | Supply Expenses | 5/31/24 | $1,674.87 |
| Waste Connection Lone Star Inc | Purchased Services | 5/21/24 | $5,196.15 |
| Waste Connection Lone Star Inc | Purchased Services | 5/21/24 | $5,959.04 |
| WES Enterprises | Maintenance Expense | 5/2/24 | $895.00 |
| WES Enterprises | Maintenance Expense | 5/21/24 | $1,200.00 |
| Wesley Jones | Purchased Services | 5/31/24 | $140.00 |
| West Publishing Corporation | Purchased Services | 5/21/24 | $943.82 |
| Wex Bank | Maintenance Expense | 5/7/24 | $1,914.03 |
| Wilson Bauhaus Interiors Llc | Purchased Services
| 5/7/24 | $21,579.52 |
| Wilson Bauhaus Interiors Llc | Purchased Services
| 5/7/24 | $9,395.56 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 5/2/24 | $25,770.00 |
| Wilson Bauhaus Interiors Llc | Purchased Services | 5/2/24 | $17,238.56 |
| Wilson Bauhaus Interiors Llc | Purchased Services | 5/16/24 | $7,936.52 |
| WindowsWear Inc. | Travel Expense | 5/29/24 | $2,550.00 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $94.43 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $183.40 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $30.05 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $75.89 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $86.35 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $129.33 |
| Winston Water Cooler LTD | Supply Expenses | 5/2/24 | $659.71 |
| Wolters Kluwer Health Inc. | Supply Expenses | 5/31/24 | $1,133.36 |
| Wolters Kluwer Health Inc. | Operating Expense | 5/2/24 | $2,699.00 |
| Workday Inc. | Operating Expense | 5/9/24 | $450,000.00 |
| Workers Assistance Program Inc | Operating Expense | 5/31/24 | $6,447.60 |
| WorldatWork | Travel Expense | 5/7/24 | $1,995.00 |
| WorldatWork | Operating Expense | 5/14/24 | $265.00 |
| WorldatWork | Operating Expense | 5/14/24 | $265.00 |
| Wright Resource Group | Purchased Services | 5/31/24 | $8,450.00 |
| Wright Resource Group | Purchased Services | 5/31/24 | $1,300.00 |
| Wright Resource Group | Purchased Services | 5/23/24 | $1,705.00 |
| Wright Resource Group | Purchased Services | 5/23/24 | $341.00 |
| Wright Resource Group | Purchased Services | 5/23/24 | $341.00 |
| Wright Resource Group | Purchased Services | 5/31/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/21/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/21/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/21/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/21/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/21/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/16/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/16/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/7/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/7/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/7/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/9/24 | $176.00 |
| Wright Resource Group | Purchased Services | 5/9/24 | $15,600.00 |
| Wright Resource Group | Purchased Services | 5/7/24 | $1,760.00 |
| WRS Group, Ltd. | Supply Expenses | 5/21/24 | $1,357.00 |
| Xplor Preschool and School Age | Purchased Services | 5/21/24 | $1,863.60 |
| Zenith Roofing Services Llc | Maintenance Expense | 5/31/24 | $15,323.33 |
| Zenith Roofing Services Llc | Maintenance Expense | 5/23/24 | $12,912.79 |
| Zenith Roofing Services Llc | Supply Expenses | 5/14/24 | $16,552.89 |
| Zenith Roofing Services Llc | Maintenance Expense | 5/2/24 | $6,273.29 |
| Zenith Roofing Services Llc | Supply Expenses | 5/14/24 | $8,297.11 |
| ZRG Partners LLC | Purchased Services | 5/31/24 | $23,616.00 |
|
| Accounts Payable Total | | | $21,036,887.85 |
| | | |
| GORDON-DARBY, INC | | 5/10/24 | $3.63 |
| AutogenAI Ltd | | 5/22/24 | $19,575.00 |
| U.S. Department of Education | | 5/22/24 | $119.00 |
| U.S. Department of Education | | 5/23/24 | $9,912.00 |
| Tsa Consulting Group Inc | | 5/31/24 | $1,437,126.45 |
| Accounts Payable Wires Total | | | $1,466,736.08 |
| | | |
| Dallas College Gross Payroll | | | $36,364,728.50 |
| State of Texas Benefits | | | $5,242,063.07 |
| Payroll Total | | | $41,606,791.57 |
| | | |
| Grand Total | | | $64,110,415.50 |