| 4315 ESV LLC | Rental Expenses | 9/17/24 | $18,316.59 |
| 4imprint Inc. | Operating Expenses | 9/17/24 | $2,327.82 |
| 4imprint Inc. | Supply Expenses | 9/10/24 | $14,248.43 |
| 4imprint Inc. | Operating Expenses | 9/12/24 | $1,669.49 |
| Abm Industries Inc | Purchased Services | 9/25/24 | $743,660.79 |
| Acadian Ambulance Service Inc | Purchased Services | 9/5/24 | $3,600.00 |
| Acadian Ambulance Service Inc | Purchased Services | 9/5/24 | $3,300.00 |
| Accreditation Commission For Education In Nursing | Operating Expenses | 9/26/24 | $4,350.00 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 9/12/24 | $1,793.26 |
| Achieving The Dream, Inc | Travel Expense | 9/12/24 | $556.00 |
| Actf Management Ltd | Travel Expense | 9/26/24 | $1,500.00 |
| Acumen Enterprises Inc. | Operating Expenses | 9/30/24 | $24,674.85 |
| Acumen Enterprises Inc. | Purchased Services | 9/10/24 | $105,250.00 |
| Acumen Enterprises Inc. | Purchased Services | 9/5/24 | $133,006.00 |
| Acumen Enterprises Inc. | Purchased Services | 9/5/24 | $115,647.50 |
| Ad Astra Information Systems, LLC | Operating Expenses | 9/19/24 | $999.00 |
| Adrian Escobedo | Purchased Services | 9/5/24 | $73.00 |
| Advance Stores Company Inc | Supply Expenses | 9/30/24 | $17.54 |
| Advance Stores Company Inc | Supply Expenses | 9/30/24 | $139.26 |
| Advance Stores Company Inc | Supply Expenses | 9/30/24 | $46.44 |
| Advance Stores Company Inc | Supply Expenses | 9/25/24 | $(22.00) |
| Advance Stores Company Inc | Supply Expenses | 9/25/24 | $190.83 |
| Advance Stores Company Inc | Supply Expenses | 9/25/24 | $138.78 |
| Advance Stores Company Inc | Supply Expenses | 9/19/24 | $36.57 |
| Advance Stores Company Inc | Supply Expenses | 9/17/24 | $124.72 |
| Advance Stores Company Inc | Supply Expenses | 9/12/24 | $52.10 |
| Advance Stores Company Inc | Supply Expenses | 9/12/24 | $200.84 |
| Advance Stores Company Inc | Supply Expenses | 9/3/24 | $(44.00) |
| Advance Stores Company Inc | Supply Expenses | 9/3/24 | $392.70 |
| Advance Stores Company Inc | Supply Expenses | 9/12/24 | $(66.00) |
| Advance Stores Company Inc | Supply Expenses | 9/3/24 | $401.41 |
| Advancenet Technology Services | Operating Expenses | 9/25/24 | $5,400.00 |
| Agile Sports Technologies Inc. | Purchased Services | 9/30/24 | $3,999.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 9/17/24 | $1,743.07 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 9/17/24 | $1,900.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 9/17/24 | $13,851.00 |
| Air Conditioning Innovative Solutions Inc | Maintenance Expense | 9/17/24 | $13,726.93 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 9/17/24 | $9,981.33 |
| Air Conditioning Innovative Solutions Inc | Operating Expenses | 9/3/24 | $15,949.69 |
| Airgas Usa Llc | Supply Expenses | 9/25/24 | $457.75 |
| Airgas Usa Llc | Supply Expenses | 9/25/24 | $58.95 |
| Airgas Usa Llc | Supply Expenses | 9/30/24 | $674.32 |
| Airgas Usa Llc | Supply Expenses | 9/19/24 | $260.08 |
| Airgas Usa Llc | Supply Expenses | 9/17/24 | $277.89 |
| Airgas Usa Llc | Maintenance Expense | 9/25/24 | $19.28 |
| Airgas Usa Llc | Supply Expenses | 9/25/24 | $19.27 |
| Airgas Usa Llc | Supply Expenses | 9/25/24 | $712.59 |
| Airgas Usa Llc | Supply Expenses | 9/19/24 | $491.35 |
| Airgas Usa Llc | Supply Expenses | 9/19/24 | $243.92 |
| Airgas Usa Llc | Supply Expenses | 9/19/24 | $342.20 |
| Airgas Usa Llc | Operating Expenses | 9/17/24 | $46.47 |
| Airgas Usa Llc | Supply Expenses | 9/17/24 | $19.56 |
| Airgas Usa Llc | Supply Expenses | 9/17/24 | $509.42 |
| Airgas Usa Llc | Rental Expenses | 9/12/24 | $145.49 |
| Airgas Usa Llc | Supply Expenses | 9/10/24 | $15.66 |
| Airgas Usa Llc | Supply Expenses | 9/5/24 | $22.89 |
| Airgas Usa Llc | Supply Expenses | 9/17/24 | $342.45 |
| Airgas Usa Llc | Supply Expenses | 9/10/24 | $9,383.26 |
| Airgas Usa Llc | Supply Expenses | 9/10/24 | $1,016.05 |
| Airgas Usa Llc | Supply Expenses | 9/3/24 | $330.94 |
| Airgas Usa Llc | Supply Expenses | 9/19/24 | $363.42 |
| Airgas Usa Llc | Supply Expenses | 9/5/24 | $48.46 |
| Airgas Usa Llc | Supply Expenses | 9/3/24 | $285.77 |
| Airgas Usa Llc | Supply Expenses | 9/3/24 | $5,056.35 |
| Airgas Usa Llc | Supply Expenses | 9/3/24 | $43.39 |
| Alertops Inc | Operating Expenses | 9/30/24 | $7,866.00 |
| Allied Plastic Supply LLC | Supply Expenses | 9/19/24 | $366.00 |
| Allyn Media LLC | Purchased Services | 9/17/24 | $13,750.00 |
| Alpha Business Images, LLC | Purchased Services | 9/10/24 | $13,545.42 |
| Alpha Business Images, LLC | Purchased Services | 9/10/24 | $10,000.00 |
| Alpha Business Images, LLC | Purchased Services | 9/10/24 | $2,293.50 |
| Alpha Business Images, LLC | Purchased Services | 9/10/24 | $279.13 |
| Alpha Business Images, LLC | Purchased Services | 9/10/24 | $220.00 |
| Alshaheed Muhammad | Purchased Services | 9/30/24 | $170.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $51.89 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $28.70 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $99.14 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $21.20 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $21.20 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $21.05 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $119.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $25.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $74.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $43.72 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $239.15 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $67.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $137.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $77.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $24.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $50.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $37.79 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $122.19 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $82.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $70.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $12.30 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $251.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $55.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $(49.74) |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $37.31 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $110.68 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $49.33 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $51.81 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $154.27 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $57.41 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $89.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $144.48 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $49.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $14.09 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $19.95 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $71.27 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $74.25 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $74.25 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $50.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $120.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $17.73 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $62.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $24.54 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $93.45 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $29.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $54.88 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $39.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $16.17 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $55.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $63.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $18.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $11.18 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $33.39 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $22.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $66.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $17.73 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $57.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $119.93 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $35.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $357.52 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $1,590.60 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $89.90 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $89.90 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $20.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $69.90 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $82.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $145.97 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $131.96 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $74.27 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $5.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $29.90 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $42.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $56.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $39.22 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $(65.99) |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $51.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $187.24 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $83.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $168.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $124.72 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $43.02 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $22.75 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $26.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $65.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $101.16 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $31.47 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $309.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $42.39 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $35.87 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $31.71 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $33.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $30.67 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $18.02 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $140.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $13.53 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $57.93 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $42.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $29.60 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $242.30 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $484.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $35.40 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $29.60 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $107.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $101.64 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $17.70 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $79.16 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $56.40 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $96.48 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $26.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $26.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.58 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $27.04 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $85.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $39.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $14.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $59.42 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $29.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $96.48 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $29.80 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $16.75 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $93.20 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $65.16 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $27.69 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $87.53 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $69.76 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $80.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $35.95 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $45.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $15.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $158.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.58 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $17.70 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $23.83 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $10.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $27.88 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $31.72 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $27.69 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $7.89 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $8.18 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $50.33 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $3.49 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $69.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $29.68 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $136.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $54.68 |
| Amazon Capital Services Inc | Operating Expenses | 9/26/24 | $19.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $69.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $31.72 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $19.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $89.68 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $31.72 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $26.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $129.69 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $9.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $89.72 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $169.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $154.07 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $360.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $44.60 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $42.45 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $51.72 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $40.92 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $40.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $95.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $12.86 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $19.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $40.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $45.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $16.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $5.85 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $312.46 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $326.12 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $355.44 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $34.67 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $25.94 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $25.49 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $51.27 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $208.08 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $69.45 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $124.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $59.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $157.84 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $99.69 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $165.20 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $285.80 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $79.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $68.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $72.68 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $237.76 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $56.72 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $149.35 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $77.67 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $167.70 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $181.33 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $84.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $34.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $127.23 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $144.86 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $61.85 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $22.43 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $104.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $49.74 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $7.66 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $77.11 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $221.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $136.61 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $65.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $56.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $57.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $10.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $80.42 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $89.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $89.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $115.74 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $133.08 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $167.91 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $38.72 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $111.90 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $229.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $119.07 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $143.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $1,511.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $1,511.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $143.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $77.70 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $113.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $22.49 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $74.10 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $29.43 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $119.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $112.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $64.45 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $179.88 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $156.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $67.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $90.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $49.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $79.93 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $117.79 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $75.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $11.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $47.49 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $24.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $34.11 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $644.95 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $13.75 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $101.12 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $101.12 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $14.16 |
| Amazon Capital Services Inc | Supply Expenses | 9/26/24 | $219.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $339.83 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $47.19 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $164.85 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $70.49 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $32.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $36.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $39.95 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $29.68 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $35.93 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $28.72 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $71.86 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $35.93 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $35.93 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $35.93 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $43.44 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $36.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $72.26 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $36.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $36.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $15.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $13.49 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $80.65 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $36.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $58.46 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.85 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $44.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $44.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $15.29 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $45.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $129.00 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $10.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $224.42 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $126.08 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $10.74 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $10.74 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $10.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $6.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $24.41 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $134.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $51.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $19.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $12.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $7.51 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $194.46 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $42.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $10.74 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $10.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $162.80 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $755.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $206.54 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $17.05 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $79.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $16.50 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $36.59 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $9.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $9.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $(392.00) |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $2,256.33 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $11.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $12.97 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $42.65 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $63.60 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $37.49 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $59.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $21.22 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $41.89 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $50.82 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $23.91 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $106.64 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $108.54 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $48.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $39.54 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $31.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $8.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $33.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $49.74 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $136.73 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $63.56 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $48.01 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $139.88 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $108.54 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $23.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $36.18 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $108.54 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $28.41 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $99.81 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $15.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $26.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $23.64 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $34.92 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $61.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $69.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $90.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $154.62 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $34.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $47.60 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $9.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $19.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $8.65 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $50.29 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $58.47 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $13.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $22.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $29.38 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $46.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $53.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $34.67 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $26.85 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $87.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $67.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $162.46 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $39.79 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $30.42 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $105.39 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $27.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $48.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $61.38 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $91.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $34.75 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $44.86 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $112.15 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $64.29 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $138.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $46.04 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $258.30 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $41.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $107.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $52.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $19.43 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $32.75 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $79.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $63.19 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $24.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $21.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $546.04 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $46.08 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $23.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $24.25 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $85.17 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $40.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $49.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $73.26 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $54.93 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $184.05 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $68.92 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $21.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/25/24 | $29.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $163.38 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $14.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $17.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $95.15 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $18.88 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $12.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $181.16 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $48.86 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $61.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $209.93 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $127.84 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $39.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $44.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $86.37 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $32.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $9.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $70.65 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $146.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $87.27 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $8.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $67.80 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $(68.39) |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $74.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $101.85 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $49.85 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $242.00 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $34.95 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $22.89 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $25.55 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $169.21 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $111.88 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $87.70 |
| Amazon Capital Services Inc | Supply Expenses | 9/25/24 | $78.10 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $80.91 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $14.08 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $23.79 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $48.37 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $23.79 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $25.99 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $503.85 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $21.56 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $178.43 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $75.25 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $75.25 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $204.45 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $18.27 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $8.70 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $173.53 |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $349.89 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $44.86 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $49.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $33.75 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $62.93 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $66.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $15.14 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $39.60 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $37.83 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $78.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $138.01 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $61.95 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $71.26 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $(18.50) |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $92.97 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $64.11 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $97.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $24.59 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $30.28 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $97.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $30.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $15.14 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $12.84 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $30.28 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $97.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $97.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $8.74 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $16.68 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $131.94 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $9.75 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $155.76 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $15.14 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $155.45 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $97.98 |
| Amazon Capital Services Inc | Operating Expenses | 9/17/24 | $112.36 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $73.80 |
| Amazon Capital Services Inc | Operating Expenses | 9/19/24 | $74.40 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $86.29 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $62.63 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $(16.96) |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $26.73 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $(72.95) |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $22.08 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $47.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $39.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $15.14 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $22.71 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $30.28 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $7.57 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $199.98 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $45.38 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $45.38 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $305.46 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $119.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $196.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $352.34 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $51.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $134.61 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $139.58 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $85.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $63.76 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $(25.20) |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $116.09 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Operating Expenses | 9/10/24 | $119.70 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $88.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $152.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $61.16 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Operating Expenses | 9/10/24 | $94.02 |
| Amazon Capital Services Inc | Operating Expenses | 9/10/24 | $7.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $208.11 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $71.33 |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $(68.39) |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $727.80 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $279.44 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $218.30 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $279.44 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $187.73 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $223.92 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $19.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/19/24 | $(329.98) |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $(145.99) |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $(32.97) |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $(26.86) |
| Amazon Capital Services Inc | Supply Expenses | 9/12/24 | $(139.98) |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $(109.40) |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $152.90 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $198.77 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $136.78 |
| Amazon Capital Services Inc | Operating Expenses | 9/12/24 | $127.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $(27.89) |
| Amazon Capital Services Inc | Supply Expenses | 9/17/24 | $(210.00) |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $3.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $63.96 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $34.97 |
| Amazon Capital Services Inc | Supply Expenses | 9/3/24 | $7.36 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $13.99 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $9.49 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $98.42 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $282.68 |
| Amazon Capital Services Inc | Supply Expenses | 9/10/24 | $141.34 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $13.29 |
| Amazon Capital Services Inc | Operating Expenses | 9/30/24 | $102.53 |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $(125.92) |
| Amazon Capital Services Inc | Supply Expenses | 9/5/24 | $(69.96) |
| Amazon Capital Services Inc | Supply Expenses | 9/30/24 | $(31.79) |
| Amazon Web Services Inc | Purchased Services | 9/25/24 | $114,646.40 |
| Amazon Web Services Inc | Purchased Services | 9/25/24 | $9,352.34 |
| Amazon Web Services Inc | Purchased Services | 9/25/24 | $3,348.00 |
| Amazon Web Services Inc | Purchased Services | 9/25/24 | $6,031.77 |
| Amazon Web Services Inc | Purchased Services | 9/3/24 | $84,478.55 |
| America To Go LLC | Operating Expenses | 9/30/24 | $308.94 |
| America To Go LLC | Operating Expenses | 9/30/24 | $146.59 |
| America To Go LLC | Operating Expenses | 9/30/24 | $755.40 |
| America To Go LLC | Operating Expenses | 9/30/24 | $178.89 |
| America To Go LLC | Operating Expenses | 9/30/24 | $489.14 |
| America To Go LLC | Operating Expenses | 9/30/24 | $540.34 |
| America To Go LLC | Operating Expenses | 9/30/24 | $274.59 |
| America To Go LLC | Operating Expenses | 9/30/24 | $223.86 |
| America To Go LLC | Operating Expenses | 9/30/24 | $769.69 |
| America To Go LLC | Operating Expenses | 9/30/24 | $753.00 |
| America To Go LLC | Operating Expenses | 9/30/24 | $408.00 |
| America To Go LLC | Operating Expenses | 9/30/24 | $581.60 |
| America To Go LLC | Operating Expenses | 9/30/24 | $649.15 |
| America To Go LLC | Operating Expenses | 9/26/24 | $301.25 |
| America To Go LLC | Operating Expenses | 9/26/24 | $236.70 |
| America To Go LLC | Operating Expenses | 9/30/24 | $790.72 |
| America To Go LLC | Operating Expenses | 9/26/24 | $3,770.00 |
| America To Go LLC | Operating Expenses | 9/25/24 | $555.17 |
| America To Go LLC | Operating Expenses | 9/25/24 | $551.24 |
| America To Go LLC | Operating Expenses | 9/25/24 | $521.90 |
| America To Go LLC | Operating Expenses | 9/26/24 | $319.80 |
| America To Go LLC | Operating Expenses | 9/25/24 | $844.39 |
| America To Go LLC | Operating Expenses | 9/25/24 | $634.07 |
| America To Go LLC | Operating Expenses | 9/30/24 | $355.59 |
| America To Go LLC | Operating Expenses | 9/25/24 | $189.10 |
| America To Go LLC | Operating Expenses | 9/25/24 | $404.05 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/30/24 | $207.13 |
| America To Go LLC | Operating Expenses | 9/25/24 | $303.79 |
| America To Go LLC | Operating Expenses | 9/25/24 | $599.40 |
| America To Go LLC | Operating Expenses | 9/25/24 | $1,453.83 |
| America To Go LLC | Operating Expenses | 9/25/24 | $500.50 |
| America To Go LLC | Operating Expenses | 9/30/24 | $366.00 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $876.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $360.50 |
| America To Go LLC | Operating Expenses | 9/25/24 | $296.95 |
| America To Go LLC | Operating Expenses | 9/25/24 | $299.99 |
| America To Go LLC | Operating Expenses | 9/25/24 | $687.23 |
| America To Go LLC | Operating Expenses | 9/25/24 | $404.23 |
| America To Go LLC | Operating Expenses | 9/25/24 | $1,284.40 |
| America To Go LLC | Operating Expenses | 9/25/24 | $487.75 |
| America To Go LLC | Operating Expenses | 9/25/24 | $315.00 |
| America To Go LLC | Operating Expenses | 9/26/24 | $101.73 |
| America To Go LLC | Operating Expenses | 9/25/24 | $435.33 |
| America To Go LLC | Operating Expenses | 9/25/24 | $629.82 |
| America To Go LLC | Operating Expenses | 9/19/24 | $139.85 |
| America To Go LLC | Operating Expenses | 9/19/24 | $457.64 |
| America To Go LLC | Operating Expenses | 9/19/24 | $299.99 |
| America To Go LLC | Operating Expenses | 9/25/24 | $128.76 |
| America To Go LLC | Operating Expenses | 9/25/24 | $1,419.31 |
| America To Go LLC | Operating Expenses | 9/19/24 | $1,098.60 |
| America To Go LLC | Operating Expenses | 9/25/24 | $1,553.60 |
| America To Go LLC | Operating Expenses | 9/19/24 | $266.10 |
| America To Go LLC | Operating Expenses | 9/17/24 | $539.70 |
| America To Go LLC | Operating Expenses | 9/17/24 | $463.70 |
| America To Go LLC | Operating Expenses | 9/17/24 | $225.91 |
| America To Go LLC | Operating Expenses | 9/19/24 | $99.99 |
| America To Go LLC | Operating Expenses | 9/25/24 | $254.00 |
| America To Go LLC | Operating Expenses | 9/19/24 | $626.72 |
| America To Go LLC | Operating Expenses | 9/17/24 | $539.70 |
| America To Go LLC | Operating Expenses | 9/17/24 | $412.02 |
| America To Go LLC | Operating Expenses | 9/17/24 | $281.86 |
| America To Go LLC | Operating Expenses | 9/17/24 | $265.93 |
| America To Go LLC | Operating Expenses | 9/17/24 | $133.94 |
| America To Go LLC | Operating Expenses | 9/17/24 | $292.97 |
| America To Go LLC | Operating Expenses | 9/19/24 | $1,005.00 |
| America To Go LLC | Operating Expenses | 9/17/24 | $1,059.15 |
| America To Go LLC | Operating Expenses | 9/25/24 | $571.94 |
| America To Go LLC | Operating Expenses | 9/17/24 | $116.31 |
| America To Go LLC | Operating Expenses | 9/17/24 | $275.62 |
| America To Go LLC | Operating Expenses | 9/25/24 | $295.26 |
| America To Go LLC | Operating Expenses | 9/19/24 | $281.20 |
| America To Go LLC | Operating Expenses | 9/17/24 | $231.54 |
| America To Go LLC | Operating Expenses | 9/17/24 | $107.68 |
| America To Go LLC | Operating Expenses | 9/12/24 | $435.33 |
| America To Go LLC | Operating Expenses | 9/17/24 | $857.55 |
| America To Go LLC | Operating Expenses | 9/12/24 | $128.76 |
| America To Go LLC | Operating Expenses | 9/25/24 | $1,097.00 |
| America To Go LLC | Operating Expenses | 9/12/24 | $110.07 |
| America To Go LLC | Operating Expenses | 9/12/24 | $400.42 |
| America To Go LLC | Operating Expenses | 9/12/24 | $199.92 |
| America To Go LLC | Operating Expenses | 9/10/24 | $212.85 |
| America To Go LLC | Operating Expenses | 9/10/24 | $213.11 |
| America To Go LLC | Operating Expenses | 9/12/24 | $432.14 |
| America To Go LLC | Operating Expenses | 9/12/24 | $881.00 |
| America To Go LLC | Operating Expenses | 9/10/24 | $209.79 |
| America To Go LLC | Operating Expenses | 9/10/24 | $425.55 |
| America To Go LLC | Operating Expenses | 9/10/24 | $105.72 |
| America To Go LLC | Operating Expenses | 9/30/24 | $664.73 |
| America To Go LLC | Operating Expenses | 9/10/24 | $1,304.35 |
| America To Go LLC | Operating Expenses | 9/12/24 | $129.58 |
| America To Go LLC | Operating Expenses | 9/10/24 | $350.00 |
| America To Go LLC | Operating Expenses | 9/10/24 | $225.50 |
| America To Go LLC | Operating Expenses | 9/30/24 | $388.60 |
| America To Go LLC | Operating Expenses | 9/17/24 | $200.00 |
| America To Go LLC | Operating Expenses | 9/10/24 | $465.06 |
| America To Go LLC | Operating Expenses | 9/10/24 | $163.85 |
| America To Go LLC | Operating Expenses | 9/10/24 | $351.90 |
| America To Go LLC | Operating Expenses | 9/10/24 | $1,062.74 |
| America To Go LLC | Operating Expenses | 9/12/24 | $660.83 |
| America To Go LLC | Operating Expenses | 9/10/24 | $796.72 |
| America To Go LLC | Operating Expenses | 9/10/24 | $128.76 |
| America To Go LLC | Operating Expenses | 9/10/24 | $323.96 |
| America To Go LLC | Operating Expenses | 9/10/24 | $483.63 |
| America To Go LLC | Operating Expenses | 9/10/24 | $522.07 |
| America To Go LLC | Operating Expenses | 9/5/24 | $360.81 |
| America To Go LLC | Operating Expenses | 9/25/24 | $478.00 |
| America To Go LLC | Operating Expenses | 9/5/24 | $257.07 |
| America To Go LLC | Operating Expenses | 9/10/24 | $2,136.48 |
| America To Go LLC | Operating Expenses | 9/3/24 | $675.46 |
| America To Go LLC | Operating Expenses | 9/3/24 | $266.50 |
| America To Go LLC | Operating Expenses | 9/3/24 | $231.75 |
| America To Go LLC | Operating Expenses | 9/3/24 | $3,796.14 |
| America To Go LLC | Operating Expenses | 9/10/24 | $395.00 |
| America To Go LLC | Supply Expenses | 9/12/24 | $888.25 |
| America To Go LLC | Operating Expenses | 9/3/24 | $1,730.00 |
| America To Go LLC | Operating Expenses | 9/5/24 | $1,502.50 |
| America To Go LLC | Operating Expenses | 9/5/24 | $376.77 |
| America To Go LLC | Operating Expenses | 9/5/24 | $3,798.02 |
| America To Go LLC | Operating Expenses | 9/5/24 | $3,761.90 |
| America To Go LLC | Operating Expenses | 9/3/24 | $451.07 |
| America To Go LLC | Operating Expenses | 9/10/24 | $2,521.80 |
| America To Go LLC | Operating Expenses | 9/5/24 | $4,522.00 |
| America To Go LLC | Operating Expenses | 9/3/24 | $3,696.20 |
| America To Go LLC | Operating Expenses | 9/3/24 | $325.99 |
| America To Go LLC | Operating Expenses | 9/3/24 | $505.43 |
| America To Go LLC | Operating Expenses | 9/3/24 | $505.43 |
| America To Go LLC | Operating Expenses | 9/3/24 | $505.43 |
| America To Go LLC | Operating Expenses | 9/3/24 | $505.43 |
| America To Go LLC | Operating Expenses | 9/5/24 | $595.09 |
| America To Go LLC | Operating Expenses | 9/3/24 | $326.49 |
| America To Go LLC | Operating Expenses | 9/5/24 | $3,786.90 |
| America To Go LLC | Operating Expenses | 9/5/24 | $693.68 |
| America To Go LLC | Operating Expenses | 9/3/24 | $1,595.00 |
| America To Go LLC | Operating Expenses | 9/3/24 | $3,761.90 |
| America To Go LLC | Operating Expenses | 9/3/24 | $455.31 |
| America To Go LLC | Operating Expenses | 9/3/24 | $547.52 |
| America To Go LLC | Operating Expenses | 9/3/24 | $444.46 |
| America To Go LLC | Operating Expenses | 9/10/24 | $5,196.50 |
| America To Go LLC | Operating Expenses | 9/10/24 | $197.95 |
| America To Go LLC | Operating Expenses | 9/3/24 | $202.45 |
| America To Go LLC | Operating Expenses | 9/5/24 | $1,751.00 |
| America To Go LLC | Operating Expenses | 9/3/24 | $293.93 |
| America To Go LLC | Operating Expenses | 9/25/24 | $295.55 |
| America To Go LLC | Operating Expenses | 9/10/24 | $309.75 |
| America To Go LLC | Operating Expenses | 9/10/24 | $354.80 |
| America To Go LLC | Operating Expenses | 9/3/24 | $1,343.78 |
| America To Go LLC | Operating Expenses | 9/3/24 | $7,750.00 |
| America To Go LLC | Operating Expenses | 9/5/24 | $5,754.90 |
| America To Go LLC | Operating Expenses | 9/3/24 | $14,467.90 |
| America To Go LLC | Operating Expenses | 9/5/24 | $208.65 |
| America To Go LLC | Operating Expenses | 9/3/24 | $13,820.00 |
| America To Go LLC | Operating Expenses | 9/5/24 | $4,824.50 |
| America To Go LLC | Operating Expenses | 9/12/24 | $3,205.50 |
| America To Go LLC | Operating Expenses | 9/25/24 | $7,416.70 |
| America To Go LLC | Operating Expenses | 9/5/24 | $3,249.00 |
| America To Go LLC | Operating Expenses | 9/3/24 | $3,447.56 |
| America To Go LLC | Operating Expenses | 9/3/24 | $1,929.59 |
| America To Go LLC | Operating Expenses | 9/5/24 | $1,125.00 |
| America To Go LLC | Operating Expenses | 9/3/24 | $2,182.15 |
| America To Go LLC | Operating Expenses | 9/5/24 | $1,597.78 |
| America To Go LLC | Supply Expenses | 9/5/24 | $673.30 |
| America To Go LLC | Operating Expenses | 9/12/24 | $38.48 |
| America To Go LLC | Operating Expenses | 9/3/24 | $1,753.90 |
| America To Go LLC | Operating Expenses | 9/3/24 | $214.80 |
| America To Go LLC | Operating Expenses | 9/3/24 | $2,259.52 |
| America To Go LLC | Supply Expenses | 9/17/24 | $(1,059.15) |
| America To Go LLC | Operating Expenses | 9/26/24 | $1,059.15 |
| America To Go LLC | Supply Expenses | 9/25/24 | $(586.00) |
| American Association for Adult and Continuing Education, Inc. | Operating Expenses | 9/25/24 | $660.00 |
| American Council For Construction Education, Inc | Operating Expenses | 9/10/24 | $2,000.00 |
| American Culinary Federation Education Foundation Inc | Operating Expenses | 9/10/24 | $4,500.00 |
| American Marketing Association | Operating Expenses | 9/17/24 | $695.00 |
| American National Standards Institute | Operating Expenses | 9/26/24 | $1,075.00 |
| American Society For Engineering Education | Travel Expense | 9/25/24 | $625.00 |
| Amplyus | Supply Expenses | 9/3/24 | $785.00 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $5,988.75 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $7,087.50 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $5,055.00 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $5,242.50 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $3,232.50 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $3,071.25 |
| ANDREA C RAYE | Purchased Services | 9/30/24 | $3,862.50 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $1,923.75 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $7,053.75 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $6,448.75 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $7,343.75 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $6,428.75 |
| ANDREA C RAYE | Operating Expenses | 9/25/24 | $1,150.00 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $4,091.25 |
| ANDREA C RAYE | Purchased Services | 9/12/24 | $6,866.25 |
| Ansar Group | Purchased Services | 9/25/24 | $1,032.55 |
| Ansar Group | Purchased Services | 9/12/24 | $186.20 |
| Anthony A. Oshiotse | Purchased Services | 9/25/24 | $8,000.00 |
| Anyway You Slice It Inc | Supply Expenses | 9/30/24 | $1,572.09 |
| Anyway You Slice It Inc | Supply Expenses | 9/30/24 | $118.29 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $297.12 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $897.80 |
| Anyway You Slice It Inc | Supply Expenses | 9/17/24 | $1,975.69 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $9.56 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $641.05 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $11.90 |
| Anyway You Slice It Inc | Supply Expenses | 9/17/24 | $404.14 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $558.13 |
| Anyway You Slice It Inc | Supply Expenses | 9/17/24 | $1,450.73 |
| Anyway You Slice It Inc | Supply Expenses | 9/19/24 | $393.89 |
| Anyway You Slice It Inc | Supply Expenses | 9/5/24 | $58.41 |
| Anyway You Slice It Inc | Supply Expenses | 9/5/24 | $969.77 |
| Anyway You Slice It Inc | Supply Expenses | 9/5/24 | $210.59 |
| Anyway You Slice It Inc | Supply Expenses | 9/3/24 | $93.57 |
| APPA The Association of Higher Educ Facilities Officers | Travel Expense | 9/19/24 | $1,595.00 |
| APPA The Association of Higher Educ Facilities Officers | Travel Expense | 9/19/24 | $1,595.00 |
| APPA The Association of Higher Educ Facilities Officers | Travel Expense | 9/19/24 | $995.00 |
| APPA The Association of Higher Educ Facilities Officers | Travel Expense | 9/19/24 | $1,595.00 |
| APPA The Association of Higher Educ Facilities Officers | Travel Expense | 9/19/24 | $1,595.00 |
| Apple Inc | Supply Expenses | 9/10/24 | $943.95 |
| Apple Inc | Operating Expenses | 9/5/24 | $9,504.00 |
| Apple Inc | Operating Expenses | 9/5/24 | $7,438.00 |
| Apple Inc | Supply Expenses | 9/5/24 | $2,309.65 |
| Apple Inc | Supply Expenses | 9/5/24 | $1,748.25 |
| Aries Building Systems LLC | Rental Expenses | 9/17/24 | $5,950.02 |
| Aries Building Systems LLC | Rental Expenses | 9/17/24 | $5,950.02 |
| Arthur J Gallagher Risk Management Services Inc | Operating Expenses | 9/26/24 | $121,485.66 |
| Ash Limousine | Rental Expenses | 9/19/24 | $2,400.00 |
| Ash Limousine | Rental Expenses | 9/19/24 | $2,750.00 |
| Ash Limousine | Rental Expenses | 9/19/24 | $2,500.00 |
| Ash Limousine | Rental Expenses | 9/19/24 | $3,800.00 |
| Ash Limousine | Rental Expenses | 9/19/24 | $5,850.00 |
| Ash Limousine | Rental Expenses | 9/19/24 | $5,550.00 |
| Ash Limousine | Rental Expenses | 9/17/24 | $1,750.00 |
| Ash Limousine | Purchased Services | 9/10/24 | $2,872.50 |
| Ash Limousine | Rental Expenses | 9/3/24 | $1,900.00 |
| Ash Limousine | Rental Expenses | 9/3/24 | $4,000.00 |
| Ash Limousine | Rental Expenses | 9/17/24 | $2,500.00 |
| Association for the Advancement of Artificial Intelligence | Travel Expense | 9/17/24 | $885.00 |
| Association Of American Colleges And Universities | Travel Expense | 9/30/24 | $725.00 |
| Association Of American Colleges And Universities | Travel Expense | 9/30/24 | $725.00 |
| Association Of Collegiate Educators In Radiologic Technology | Operating Expenses | 9/25/24 | $150.00 |
| Association Of Community College Trustees | Operating Expenses | 9/25/24 | $300.00 |
| Association of Texas College & University Facilities Professionals | Travel Expense | 9/12/24 | $375.00 |
| Association Of Title Ix Administrators | Operating Expenses | 9/25/24 | $698.00 |
| Association Of Veterans Education Certifying Officials | Operating Expenses | 9/30/24 | $200.00 |
| At&t | Operating Expenses | 9/25/24 | $214.95 |
| At&t | Operating Expenses | 9/25/24 | $308.75 |
| At&t | Operating Expenses | 9/25/24 | $1,783.87 |
| At&t | Operating Expenses | 9/5/24 | $1,110.00 |
| At&t | Operating Expenses | 9/3/24 | $6,060.35 |
| At&t | Operating Expenses | 9/3/24 | $5,108.94 |
| Atmos Energy Corporation | Utility Expnese | 9/30/24 | $133.41 |
| Atmos Energy Corporation | Utility Expnese | 9/30/24 | $138.83 |
| Atmos Energy Corporation | Utility Expnese | 9/30/24 | $77.40 |
| Atmos Energy Corporation | Utility Expnese | 9/30/24 | $190.39 |
| Atmos Energy Corporation | Utility Expnese | 9/25/24 | $82.53 |
| Atmos Energy Corporation | Utility Expnese | 9/25/24 | $89.35 |
| Atmos Energy Corporation | Utility Expnese | 9/25/24 | $920.32 |
| Atmos Energy Corporation | Utility Expnese | 9/19/24 | $167.64 |
| Atmos Energy Corporation | Utility Expnese | 9/17/24 | $83.42 |
| Atmos Energy Corporation | Utility Expnese | 9/17/24 | $157.89 |
| Atmos Energy Corporation | Utility Expnese | 9/17/24 | $1,287.36 |
| Atmos Energy Corporation | Utility Expnese | 9/12/24 | $125.46 |
| Atmos Energy Corporation | Utility Expnese | 9/10/24 | $279.11 |
| Atmos Energy Corporation | Utility Expnese | 9/10/24 | $115.45 |
| Atmos Energy Corporation | Utility Expnese | 9/10/24 | $439.99 |
| Atmos Energy Corporation | Utility Expnese | 9/10/24 | $5,363.30 |
| Atmos Energy Corporation | Utility Expnese | 9/10/24 | $110.73 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $68.13 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $311.75 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $1,923.99 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $78.63 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $93.68 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $73.75 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $77.38 |
| Atmos Energy Corporation | Utility Expnese | 9/3/24 | $196.85 |
| Audacy Operations Inc. | Operating Expenses | 9/10/24 | $8,415.00 |
| Audacy Operations Inc. | Operating Expenses | 9/10/24 | $9,443.50 |
| Audacy Operations Inc. | Operating Expenses | 9/10/24 | $12,605.50 |
| Audacy Operations Inc. | Operating Expenses | 9/10/24 | $9,328.75 |
| Audacy Operations Inc. | Operating Expenses | 9/5/24 | $74,666.69 |
| Autozone | Supply Expenses | 9/30/24 | $12.38 |
| Autozone | Supply Expenses | 9/25/24 | $116.96 |
| Autozone | Supply Expenses | 9/19/24 | $336.69 |
| Autozone | Supply Expenses | 9/19/24 | $23.52 |
| Autozone | Supply Expenses | 9/17/24 | $154.20 |
| Autozone | Supply Expenses | 9/12/24 | $5.03 |
| Autozone | Supply Expenses | 9/12/24 | $9.27 |
| Autozone | Supply Expenses | 9/3/24 | $164.33 |
| Axon Enterprise Inc. | Supply Expenses | 9/10/24 | $7,450.00 |
| B&H Foto & Electronics Corp | Supply Expenses | 9/25/24 | $551.40 |
| B&H Foto & Electronics Corp | Supply Expenses | 9/25/24 | $269.58 |
| B&H Foto & Electronics Corp | Supply Expenses | 9/25/24 | $63.54 |
| BakeMark USA LLC | Supply Expenses | 9/30/24 | $1,147.79 |
| Barbizon Light Of The Rockies | Purchased Services | 9/25/24 | $72,277.00 |
| Barbizon Light Of The Rockies | Purchased Services | 9/17/24 | $68,318.00 |
| Ben E Keith Company | Supply Expenses | 9/30/24 | $18.02 |
| Ben E Keith Company | Supply Expenses | 9/30/24 | $1,799.00 |
| Ben E Keith Company | Supply Expenses | 9/19/24 | $1,153.21 |
| Ben E Keith Company | Supply Expenses | 9/19/24 | $170.74 |
| Ben E Keith Company | Supply Expenses | 9/19/24 | $2,698.27 |
| Ben E Keith Company | Supply Expenses | 9/19/24 | $1,752.79 |
| Ben E Keith Company | Supply Expenses | 9/10/24 | $1,137.36 |
| Ben E Keith Company | Supply Expenses | 9/5/24 | $1,917.92 |
| Ben E Keith Company | Supply Expenses | 9/3/24 | $2,229.74 |
| Best Southwest Community Bike | Operating Expenses | 9/12/24 | $500.00 |
| BGSF, INC | Purchased Services | 9/26/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 9/25/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 9/17/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 9/17/24 | $6,400.00 |
| BGSF, INC | Purchased Services | 9/5/24 | $6,400.00 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 9/17/24 | $140,852.57 |
| BIF III US Aggregator (Delaware) LLC | Rental Expenses | 9/17/24 | $140,852.57 |
| Big Hit Productions Inc. | Supply Expenses | 9/25/24 | $243.86 |
| Big Hit Productions Inc. | Operating Expenses | 9/12/24 | $4,037.47 |
| Big Hit Productions Inc. | Operating Expenses | 9/25/24 | $3,686.00 |
| Blick Art Materials Llc | Supply Expenses | 9/30/24 | $(21.92) |
| Blick Art Materials Llc | Supply Expenses | 9/30/24 | $108.46 |
| Blick Art Materials Llc | Supply Expenses | 9/26/24 | $1,193.63 |
| Blick Art Materials Llc | Supply Expenses | 9/26/24 | $524.32 |
| Blick Art Materials Llc | Supply Expenses | 9/25/24 | $795.96 |
| Blick Art Materials Llc | Supply Expenses | 9/25/24 | $55.99 |
| Blick Art Materials Llc | Supply Expenses | 9/19/24 | $395.29 |
| Blick Art Materials Llc | Supply Expenses | 9/25/24 | $202.62 |
| Blinn College | Travel Expense | 9/25/24 | $350.00 |
| Blinn College | Travel Expense | 9/12/24 | $350.00 |
| Bloomberg LP | Operating Expenses | 9/30/24 | $7,500.00 |
| Bloomberg LP | Operating Expenses | 9/30/24 | $105.00 |
| Bluum USA Inc | Supply Expenses | 9/25/24 | $2,380.00 |
| Bluum USA Inc | Purchased Services | 9/17/24 | $802,582.16 |
| Bluum USA Inc | Purchased Services | 9/12/24 | $9,522.21 |
| Bluum USA Inc | Purchased Services | 9/10/24 | $4,255.45 |
| Bluum USA Inc | Purchased Services | 9/10/24 | $9,522.21 |
| Bluum USA Inc | Supply Expenses | 9/25/24 | $2,098.96 |
| Bluum USA Inc | Operating Expenses | 9/10/24 | $29,064.64 |
| Bluum USA Inc | Operating Expenses | 9/25/24 | $2,962.34 |
| Boxx Modular Inc. | Rental Expenses | 9/25/24 | $11,212.00 |
| Bravo Technical Resources, Inc. | Operating Expenses | 9/17/24 | $3,100.00 |
| Bridgett Washington | Purchased Services | 9/3/24 | $800.00 |
| Bridgework Partners Llc | Purchased Services | 9/25/24 | $26,800.00 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $461.58 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $276.94 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $484.66 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $507.74 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $392.34 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $300.02 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $323.10 |
| Brink's Incorporated | Purchased Services | 9/12/24 | $484.66 |
| Brookdale Community College | Operating Expenses | 9/12/24 | $2,500.00 |
| Brown Reynolds Watford Architects Inc | Purchased Services | 9/17/24 | $39,356.04 |
| C&T SUBS INC | Operating Expenses | 9/25/24 | $238.98 |
| C&T SUBS INC | Operating Expenses | 9/25/24 | $238.98 |
| C&T SUBS INC | Supply Expenses | 9/25/24 | $(152.79) |
| C&T SUBS INC | Operating Expenses | 9/10/24 | $238.98 |
| C&T SUBS INC | Operating Expenses | 9/17/24 | $238.98 |
| C&T SUBS INC | Operating Expenses | 9/19/24 | $152.79 |
| Campusworks Inc. | Purchased Services | 9/12/24 | $10,064.00 |
| Cappa | Travel Expense | 9/12/24 | $11,700.00 |
| Cara Mia Theatre Co. | Travel Expense | 9/26/24 | $400.00 |
| Carahsoft Technology Corporation | Purchased Services | 9/26/24 | $63,033.75 |
| Carahsoft Technology Corporation | Purchased Services | 9/25/24 | $40,385.00 |
| Carahsoft Technology Corporation | Operating Expenses | 9/19/24 | $153,000.00 |
| Carahsoft Technology Corporation | Operating Expenses | 9/12/24 | $24,948.75 |
| Carahsoft Technology Corporation | Operating Expenses | 9/12/24 | $1,336,301.53 |
| Carahsoft Technology Corporation | Operating Expenses | 9/5/24 | $85,146.00 |
| CARNEY INC | Operating Expenses | 9/25/24 | $1,200.00 |
| Carolina Biological Supply Company | Supply Expenses | 9/25/24 | $228.13 |
| Carolina Biological Supply Company | Supply Expenses | 9/19/24 | $400.01 |
| Carolina Biological Supply Company | Supply Expenses | 9/25/24 | $34.24 |
| Carolina Biological Supply Company | Supply Expenses | 9/25/24 | $5.76 |
| Carolina Biological Supply Company | Supply Expenses | 9/19/24 | $(189.00) |
| Carolina Biological Supply Company | Supply Expenses | 9/19/24 | $(189.00) |
| Carolina Biological Supply Company | Supply Expenses | 9/5/24 | $73.57 |
| Carolina Biological Supply Company | Supply Expenses | 9/5/24 | $101.01 |
| Carolina Biological Supply Company | Supply Expenses | 9/5/24 | $15.39 |
| Carolina Biological Supply Company | Supply Expenses | 9/3/24 | $669.25 |
| Casas-comprehensive Adult Assessment Systems | Supply Expenses | 9/19/24 | $19,515.00 |
| Cas-claims Administrative Services Inc. | Operating Expenses | 9/12/24 | $45,110.54 |
| CASTEEL & ASSOCIATES INC | Supply Expenses | 9/5/24 | $10,529.54 |
| CDM Management Inc | Purchased Services | 9/25/24 | $432.50 |
| CDW LLC | Supply Expenses | 9/10/24 | $933.22 |
| Century Geophysical, LLC | Supply Expenses | 9/5/24 | $96,600.00 |
| Charles G. Kelly | Operating Expenses | 9/26/24 | $10,000.00 |
| Charter Communications Holdings | Operating Expenses | 9/25/24 | $148.77 |
| Charter Communications Holdings | Operating Expenses | 9/25/24 | $407.62 |
| Charter Communications Holdings | Operating Expenses | 9/25/24 | $2,106.52 |
| Charter Communications Holdings | Operating Expenses | 9/25/24 | $2,106.52 |
| Charter Communications Holdings | Operating Expenses | 9/17/24 | $140.53 |
| Charter Communications Holdings | Operating Expenses | 9/17/24 | $539.00 |
| Charter Communications Holdings | Operating Expenses | 9/17/24 | $24.71 |
| Charter Communications Holdings | Operating Expenses | 9/17/24 | $96.99 |
| Charter Communications Holdings | Operating Expenses | 9/3/24 | $268.38 |
| Charter Communications Holdings | Operating Expenses | 9/3/24 | $148.77 |
| Children's Health System of Texas | Purchased Services | 9/25/24 | $80,180.00 |
| Children's Health System of Texas | Purchased Services | 9/3/24 | $4,350.00 |
| Children's Lighthouse Valley Parkway | Purchased Services | 9/10/24 | $300.00 |
| Christman Facility Solutions LLC | Purchased Services | 9/3/24 | $43,214.27 |
| Christman Facility Solutions LLC | Maintenance Expense | 9/3/24 | $1,652.00 |
| Cingl Telecommunications Llc | Purchased Services | 9/30/24 | $1,050.00 |
| Cingl Telecommunications Llc | Purchased Services | 9/17/24 | $5,600.00 |
| Cingl Telecommunications Llc | Purchased Services | 9/3/24 | $3,605.00 |
| City Of Cedar Hill | Utility Expnese | 9/30/24 | $2,310.16 |
| City Of Cedar Hill | Utility Expnese | 9/30/24 | $43.10 |
| City Of Cedar Hill | Utility Expnese | 9/3/24 | $45.32 |
| City Of Cedar Hill | Utility Expnese | 9/5/24 | $2,097.24 |
| City Of Coppell | Utility Expnese | 9/12/24 | $95.18 |
| City Of Coppell | Utility Expnese | 9/12/24 | $97.01 |
| City Of Coppell | Utility Expnese | 9/12/24 | $96.26 |
| City Of Coppell | Utility Expnese | 9/12/24 | $23.73 |
| City Of Coppell | Utility Expnese | 9/12/24 | $23.73 |
| City Of Coppell | Utility Expnese | 9/12/24 | $153.88 |
| City Of Coppell | Utility Expnese | 9/12/24 | $2,934.38 |
| City Of Dallas | Utility Expnese | 9/30/24 | $611.18 |
| City Of Dallas | Utility Expnese | 9/30/24 | $71.00 |
| City Of Dallas | Utility Expnese | 9/25/24 | $68.45 |
| City Of Dallas | Utility Expnese | 9/25/24 | $515.53 |
| City Of Dallas | Utility Expnese | 9/19/24 | $2,321.84 |
| City Of Dallas | Utility Expnese | 9/19/24 | $8,287.12 |
| City Of Dallas | Purchased Services | 9/17/24 | $46,160.40 |
| City Of Dallas | Utility Expnese | 9/19/24 | $115.89 |
| City Of Dallas | Utility Expnese | 9/19/24 | $4,873.20 |
| City Of Dallas | Purchased Services | 9/17/24 | $37,186.56 |
| City Of Dallas | Utility Expnese | 9/19/24 | $1,973.32 |
| City Of Dallas | Utility Expnese | 9/17/24 | $736.49 |
| City Of Dallas | Utility Expnese | 9/17/24 | $1,983.64 |
| City Of Dallas | Utility Expnese | 9/17/24 | $3,676.96 |
| City Of Dallas | Utility Expnese | 9/17/24 | $71.82 |
| City Of Dallas | Utility Expnese | 9/17/24 | $1,479.15 |
| City Of Dallas | Utility Expnese | 9/17/24 | $1,190.99 |
| City Of Dallas | Utility Expnese | 9/17/24 | $516.69 |
| City Of Dallas | Utility Expnese | 9/17/24 | $726.41 |
| City Of Dallas | Utility Expnese | 9/17/24 | $1,805.76 |
| City Of Dallas | Utility Expnese | 9/17/24 | $109.68 |
| City Of Dallas | Utility Expnese | 9/12/24 | $4,844.34 |
| City Of Dallas | Utility Expnese | 9/12/24 | $2,145.08 |
| City Of Dallas | Utility Expnese | 9/12/24 | $1,449.49 |
| City Of Dallas | Utility Expnese | 9/12/24 | $251.88 |
| City Of Dallas | Utility Expnese | 9/12/24 | $3,097.85 |
| City Of Dallas | Utility Expnese | 9/12/24 | $3,004.40 |
| City Of Dallas | Utility Expnese | 9/10/24 | $2,392.25 |
| City Of Dallas | Utility Expnese | 9/10/24 | $3,228.40 |
| City Of Dallas | Utility Expnese | 9/10/24 | $14,430.69 |
| City Of Dallas | Utility Expnese | 9/5/24 | $2,147.15 |
| City Of Dallas | Utility Expnese | 9/5/24 | $1,963.18 |
| City Of Dallas | Utility Expnese | 9/5/24 | $4,242.96 |
| City Of Dallas | Utility Expnese | 9/5/24 | $12,791.57 |
| City Of Dallas | Utility Expnese | 9/5/24 | $598.85 |
| City Of Dallas | Utility Expnese | 9/5/24 | $9,645.82 |
| City Of Dallas | Utility Expnese | 9/3/24 | $3,292.51 |
| City Of Dallas | Utility Expnese | 9/3/24 | $6,524.71 |
| City Of Dallas | Utility Expnese | 9/5/24 | $35.91 |
| City Of Dallas | Utility Expnese | 9/5/24 | $4.83 |
| City Of Dallas | Purchased Services | 9/5/24 | $159,244.68 |
| City Of Dallas | Utility Expnese | 9/3/24 | $2,967.97 |
| City Of Dallas | Utility Expnese | 9/3/24 | $4,488.86 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $5,464.59 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $872.62 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $1,119.90 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $9,696.02 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $2,705.19 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $307.31 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $895.10 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $193.88 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $123.18 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $12,853.97 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $795.93 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 9/30/24 | $774.90 |
| City Of Farmers Branch | Utility Expnese | 9/10/24 | $11,155.00 |
| City of Garland | Utility Expnese | 9/12/24 | $3,776.78 |
| City Of Irving Texas | Utility Expnese | 9/30/24 | $22,611.59 |
| City Of Irving Texas | Utility Expnese | 9/30/24 | $486.83 |
| City Of Irving Texas | Utility Expnese | 9/30/24 | $11.90 |
| City Of Irving Texas | Utility Expnese | 9/30/24 | $141.94 |
| City Of Irving Texas | Utility Expnese | 9/30/24 | $8,963.81 |
| City Of Irving Texas | Utility Expnese | 9/3/24 | $11.90 |
| City Of Irving Texas | Utility Expnese | 9/3/24 | $219.18 |
| City Of Irving Texas | Utility Expnese | 9/5/24 | $2,798.43 |
| City Of Irving Texas | Utility Expnese | 9/5/24 | $141.94 |
| City Of Irving Texas | Utility Expnese | 9/3/24 | $11.90 |
| City Of Irving Texas | Utility Expnese | 9/5/24 | $438.99 |
| City Of Irving Texas | Utility Expnese | 9/5/24 | $15,756.44 |
| City Of Irving Texas | Utility Expnese | 9/5/24 | $7,530.41 |
| City Of Lancaster | Utility Expnese | 9/17/24 | $17,325.66 |
| City Of Mesquite | Purchased Services | 9/30/24 | $6,575.66 |
| City Of Mesquite | Utility Expnese | 9/30/24 | $1,534.57 |
| City Of Mesquite | Utility Expnese | 9/30/24 | $663.33 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $553.62 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $1,756.93 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $111.13 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $180.87 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $239.29 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $6,662.67 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $5,385.11 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $14,352.55 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $59.31 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $210.67 |
| City Of Mesquite | Utility Expnese | 9/3/24 | $1,736.87 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $353.77 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $364.90 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $198.33 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $807.34 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $81.80 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $40.90 |
| City Of Mesquite | Utility Expnese | 9/5/24 | $826.00 |
| Clear Channel Outdoor | Operating Expenses | 9/12/24 | $33,601.03 |
| Clear Channel Outdoor | Operating Expenses | 9/12/24 | $29,161.47 |
| Clifford Power Systems Inc. | Purchased Services | 9/12/24 | $3,850.00 |
| Clifford Power Systems Inc. | Purchased Services | 9/12/24 | $190.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $4,978.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $7,000.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $2,717.00 |
| Cogent Communications, LLC | Operating Expenses | 9/19/24 | $2,717.00 |
| COMM-FIT HOLDINGS LLC | Operating Expenses | 9/19/24 | $6,500.00 |
| COMM-FIT HOLDINGS LLC | Operating Expenses | 9/10/24 | $6,128.57 |
| COMM-FIT HOLDINGS LLC | Supply Expenses | 9/17/24 | $14,460.15 |
| COMM-FIT HOLDINGS LLC | Operating Expenses | 9/26/24 | $45,353.00 |
| Commission On Accreditation For Health Informatics And Information Management Education | Travel Expense | 9/12/24 | $1,100.00 |
| Community College Baccalaureate Association | Operating Expenses | 9/19/24 | $600.00 |
| Community College Business Officers | Operating Expenses | 9/3/24 | $1,875.00 |
| Community College District 502 | Travel Expense | 9/25/24 | $575.00 |
| Compass Group Usa Inc | Supply Expenses | 9/30/24 | $59.99 |
| Compass Group Usa Inc | Operating Expenses | 9/25/24 | $34.28 |
| Compass Group Usa Inc | Purchased Services | 9/17/24 | $658.85 |
| Compass Group Usa Inc | Operating Expenses | 9/12/24 | $96.00 |
| Con Real Support Group Partners Gp | Purchased Services | 9/5/24 | $1,010,779.11 |
| Conquer Experience Inc | Operating Expenses | 9/17/24 | $6,840.00 |
| Convergeone Inc | Purchased Services | 9/25/24 | $7,272.00 |
| Coppell Chamber Of Commerce | Travel Expense | 9/17/24 | $80.00 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 9/30/24 | $5,925.83 |
| Coufal-Prater Equipment LLC | Supply Expenses | 9/25/24 | $2,438.50 |
| Coufal-Prater Equipment LLC | Supply Expenses | 9/25/24 | $259.56 |
| Coufal-Prater Equipment LLC | Supply Expenses | 9/19/24 | $2,153.36 |
| Coufal-Prater Equipment LLC | Operating Expenses | 9/17/24 | $2,469.02 |
| Council For Advancement & Support Of Education Dist. Iv | Operating Expenses | 9/30/24 | $1,784.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/19/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/5/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Purchased Services | 9/12/24 | $425.00 |
| Council For Professional Recognition | Supply Expenses | 9/5/24 | $351.00 |
| Cowley County Community College | Travel Expense | 9/30/24 | $350.00 |
| Cowtown Materials, Inc. | Supply Expenses | 9/30/24 | $740.47 |
| Cristela Carrizales | Purchased Services | 9/3/24 | $450.00 |
| Crown Subs Llc | Operating Expenses | 9/17/24 | $323.00 |
| Crown Subs Llc | Operating Expenses | 9/12/24 | $2,800.00 |
| Cumulus Media New Holdings Inc | Operating Expenses | 9/10/24 | $3,825.00 |
| Cumulus Media New Holdings Inc | Operating Expenses | 9/10/24 | $14,853.75 |
| D Reynolds Co Llc | Operating Expenses | 9/5/24 | $24,017.00 |
| D2l Ltd | Operating Expenses | 9/17/24 | $618,096.01 |
| Dallas Central Appraisal District | Operating Expenses | 9/19/24 | $460,156.00 |
| Dallas Co Local Workforce Development Board | Operating Expenses | 9/25/24 | $2,531.25 |
| Dallas Co Local Workforce Development Board | Purchased Services | 9/19/24 | $19,342.05 |
| Dallas College Foundation Inc. | Operating Expenses | 9/26/24 | $13,061.67 |
| Dallas County Hospital District | Purchased Services | 9/5/24 | $52,500.00 |
| Dallas Regional Chamber | Travel Expense | 9/25/24 | $250.00 |
| Dallas Regional Chamber | Operating Expenses | 9/17/24 | $2,500.00 |
| Darryl E. Blair | Operating Expenses | 9/17/24 | $5,000.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 9/25/24 | $2,170.00 |
| Deans for Impact | Purchased Services | 9/30/24 | $31,000.00 |
| Dell Marketing LP | Operating Expenses | 9/3/24 | $5,932.80 |
| Deloitte Consulting LLP | Purchased Services | 9/19/24 | $908,659.11 |
| Dependable Horseshoeing Inc | Purchased Services | 9/5/24 | $1,105.00 |
| Deskworks, Inc. | Purchased Services | 9/26/24 | $1,003.00 |
| Deskworks, Inc. | Purchased Services | 9/26/24 | $1,053.00 |
| DeVonta Leary | Operating Expenses | 9/25/24 | $500.00 |
| DFW Camper Corral | Supply Expenses | 9/30/24 | $3,500.00 |
| DFW Consulting Group | Purchased Services | 9/30/24 | $27,356.65 |
| DFW Consulting Group | Purchased Services | 9/17/24 | $12.73 |
| DFW Consulting Group | Purchased Services | 9/17/24 | $7,501.11 |
| DG Investment Intermediate Holdings 2, Inc. | Maintenance Expense | 9/19/24 | $6,329.45 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 9/3/24 | $5,000.00 |
| DG Investment Intermediate Holdings 2, Inc. | Purchased Services | 9/25/24 | $1,732.88 |
| DH Pace Company Inc | Maintenance Expense | 9/19/24 | $612.00 |
| Dia De Los Muertos Llc | Operating Expenses | 9/25/24 | $500.00 |
| Diane Burshears | Supply Expenses | 9/3/24 | $225.00 |
| Digital Air Control Inc. | Purchased Services | 9/10/24 | $285,000.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/25/24 | $8,415.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/25/24 | $28,336.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/25/24 | $1,496.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/17/24 | $21,450.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/17/24 | $3,432.75 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/17/24 | $29,216.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $31,416.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $25,760.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $11,088.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $6,192.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $7,728.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $28,611.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $32,208.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $32,912.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $30,448.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $29,216.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $39,732.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $32,912.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $22,875.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/19/24 | $1,522.96 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/17/24 | $32,384.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/17/24 | $27,384.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/17/24 | $33,616.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/3/24 | $1,271.97 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/3/24 | $1,857.10 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/3/24 | $15,463.50 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/3/24 | $27,048.00 |
| Digital Intelligence Systems, LLC | Purchased Services | 9/3/24 | $24,776.00 |
| Disaster Recovery Institute International Inc | Operating Expenses | 9/26/24 | $1,595.00 |
| Disaster Recovery Institute International Inc | Travel Expense | 9/19/24 | $3,250.00 |
| Dish Dbs Corporation | Operating Expenses | 9/5/24 | $161.42 |
| Diversified Business Communications | Operating Expenses | 9/10/24 | $2,150.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/12/24 | $500.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/17/24 | $2,320.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/12/24 | $250.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/12/24 | $1,995.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/12/24 | $405.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/17/24 | $735.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/17/24 | $650.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/17/24 | $850.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/5/24 | $2,965.00 |
| DOUBLE M PLUMBING LLC | Maintenance Expense | 9/3/24 | $517.30 |
| Dr. Cherry Collier | Purchased Services | 9/30/24 | $11,625.00 |
| Dramatic Publishing Company | Supply Expenses | 9/25/24 | $518.61 |
| Dura Software, Inc | Operating Expenses | 9/17/24 | $85,275.00 |
| Eab Global Inc | Operating Expenses | 9/25/24 | $94,000.00 |
| Eagle National Steel Ltd | Supply Expenses | 9/25/24 | $2,957.50 |
| Eagle National Steel Ltd | Supply Expenses | 9/5/24 | $8,992.99 |
| EdCERT LLC | Operating Expenses | 9/19/24 | $186,085.00 |
| EDUCATED BUSINESS RESOURCE CORP | Purchased Services | 9/10/24 | $1,575.00 |
| Education Service Center Region 11 | Operating Expenses | 9/12/24 | $2,600.00 |
| Elizabeth A. Wilson | Operating Expenses | 9/25/24 | $9,330.00 |
| Elizabeth A. Wilson | Operating Expenses | 9/5/24 | $3,570.00 |
| Elizabeth A. Wilson | Operating Expenses | 9/3/24 | $5,760.00 |
| Elliott Electric Supply Inc | Supply Expenses | 9/30/24 | $99.06 |
| Elliott Electric Supply Inc | Supply Expenses | 9/26/24 | $235.62 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $41.30 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $599.61 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $597.39 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $782.16 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $44.28 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $743.87 |
| Elliott Electric Supply Inc | Supply Expenses | 9/25/24 | $976.51 |
| Ellucian Inc | Purchased Services | 9/26/24 | $375.00 |
| Embark Safety LLC | Purchased Services | 9/25/24 | $852.00 |
| Embark Safety LLC | Purchased Services | 9/25/24 | $973.50 |
| Employment Practices Solutions Inc | Purchased Services | 9/12/24 | $18,711.00 |
| Enviromatic Systems Of Fort Worth Inc | Purchased Services | 9/25/24 | $685.00 |
| Environmental Signage Solutions Inc | Purchased Services | 9/12/24 | $29,379.00 |
| ERECYCLER LLC | Purchased Services | 9/3/24 | $2,821.00 |
| ERECYCLER LLC | Purchased Services | 9/3/24 | $1,052.75 |
| ERECYCLER LLC | Purchased Services | 9/3/24 | $2,964.00 |
| Escreen Inc | Operating Expenses | 9/12/24 | $150.00 |
| Estrella Media Inc. | Operating Expenses | 9/12/24 | $3,315.00 |
| Estrella Media Inc. | Operating Expenses | 9/12/24 | $3,612.50 |
| Euronet Worldwide, Inc | Purchased Services | 9/25/24 | $3,500.00 |
| Exchange Club Of Lake Highlands | Operating Expenses | 9/19/24 | $750.00 |
| F&P Construction LLC | Operating Expenses | 9/17/24 | $3,912.10 |
| F&P Construction LLC | Purchased Services | 9/25/24 | $45,301.00 |
| F&P Construction LLC | Operating Expenses | 9/17/24 | $18,982.20 |
| F&P Construction LLC | Purchased Services | 9/3/24 | $214,703.00 |
| F&P Construction LLC | Purchased Services | 9/19/24 | $61,230.01 |
| Fanning Harper Martinson Brandt & Kutchin P. C. | Purchased Services | 9/12/24 | $89.00 |
| Fbi-leeda Inc | Travel Expense | 9/19/24 | $350.00 |
| Fbi-leeda Inc | Travel Expense | 9/19/24 | $350.00 |
| Fbi-leeda Inc | Travel Expense | 9/19/24 | $350.00 |
| FCX PERFORMANCE INC | Supply Expenses | 9/17/24 | $670.00 |
| FCX PERFORMANCE INC | Supply Expenses | 9/17/24 | $600.00 |
| FCX PERFORMANCE INC | Supply Expenses | 9/17/24 | $670.00 |
| FCX PERFORMANCE INC | Supply Expenses | 9/17/24 | $185.75 |
| Federal Express Corp | Purchased Services | 9/30/24 | $5.90 |
| Federal Express Corp | Purchased Services | 9/25/24 | $20.45 |
| Federal Express Corp | Purchased Services | 9/25/24 | $10.68 |
| Federal Express Corp | Rental Expenses | 9/3/24 | $14.83 |
| Federal Procurement Data Reports, Inc. | Purchased Services | 9/12/24 | $892.00 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 9/12/24 | $300.00 |
| Ferguson Braswell & Fraser, PC | Purchased Services | 9/3/24 | $250.00 |
| Firemans Paving and Supplies, LLC | Purchased Services | 9/3/24 | $12,639.25 |
| Firemans Paving and Supplies, LLC | Supply Expenses | 9/3/24 | $4,950.00 |
| Firemans Paving and Supplies, LLC | Supply Expenses | 9/3/24 | $2,534.35 |
| Fisher Scientific Co Llc | Supply Expenses | 9/26/24 | $137.58 |
| Five Legged Stool | Operating Expenses | 9/3/24 | $39,995.00 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 9/19/24 | $2,856.59 |
| FIVE STAR CHEVROLET LLC | Maintenance Expense | 9/19/24 | $2,337.73 |
| Follett Corporation | Supply Expenses | 9/10/24 | $18,729.60 |
| Follett Corporation | Supply Expenses | 9/3/24 | $2,022.75 |
| Follett Corporation | Purchased Services | 9/12/24 | $4,737,978.00 |
| Follett Corporation | Purchased Services | 9/12/24 | $2,255.10 |
| Follett Corporation | Purchased Services | 9/12/24 | $2,445.58 |
| Follett Corporation | Purchased Services | 9/12/24 | $444.40 |
| Follett Corporation | Purchased Services | 9/12/24 | $81.85 |
| Follett Corporation | Purchased Services | 9/12/24 | $91.72 |
| Follett Corporation | Purchased Services | 9/12/24 | $481.35 |
| Follett Corporation | Purchased Services | 9/12/24 | $49.00 |
| Follett Corporation | Purchased Services | 9/12/24 | $635.02 |
| Follett Corporation | Purchased Services | 9/12/24 | $701.87 |
| Follett Corporation | Purchased Services | 9/12/24 | $85.50 |
| Follett Corporation | Purchased Services | 9/12/24 | $1,384.07 |
| Fort Scott Community College | Travel Expense | 9/25/24 | $400.00 |
| Franklin Mitchell | Operating Expenses | 9/10/24 | $150.00 |
| Frontier Southwest Incorporated | Operating Expenses | 9/25/24 | $865.90 |
| Frontier Southwest Incorporated | Operating Expenses | 9/25/24 | $725.90 |
| Frontier Southwest Incorporated | Operating Expenses | 9/25/24 | $144.76 |
| Frontier Southwest Incorporated | Operating Expenses | 9/5/24 | $158.20 |
| Frontier Southwest Incorporated | Operating Expenses | 9/5/24 | $935.97 |
| Frontier Southwest Incorporated | Operating Expenses | 9/3/24 | $715.90 |
| Galls Parent Holdings, LLC | Supply Expenses | 9/25/24 | $365.32 |
| Galls Parent Holdings, LLC | Supply Expenses | 9/19/24 | $6.99 |
| Galls Parent Holdings, LLC | Supply Expenses | 9/5/24 | $356.12 |
| Galls Parent Holdings, LLC | Supply Expenses | 9/3/24 | $2,532.00 |
| Garland Chamber Of Commerce | Operating Expenses | 9/19/24 | $2,100.00 |
| Garland Independent School District | Operating Expenses | 9/25/24 | $8,050.00 |
| Garland Independent School District | Operating Expenses | 9/25/24 | $8,050.00 |
| Garland Independent School District | Operating Expenses | 9/25/24 | $8,050.00 |
| Garland Independent School District | Operating Expenses | 9/25/24 | $8,050.00 |
| Garland Independent School District | Operating Expenses | 9/25/24 | $8,050.00 |
| Garland Independent School District | Operating Expenses | 9/25/24 | $8,050.00 |
| Garland Steel Inc. | Supply Expenses | 9/25/24 | $1,320.00 |
| Garland Steel Inc. | Supply Expenses | 9/5/24 | $7,488.95 |
| Gary & Ben Brunton Partnership | Operating Expenses | 9/25/24 | $7,944.55 |
| Gas And Supply North Texas Llc | Rental Expenses | 9/12/24 | $96.91 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/26/24 | $500.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $850.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $700.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $270.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $255.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $75.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $75.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/25/24 | $65.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/19/24 | $15.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/17/24 | $7.03 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/17/24 | $45.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/17/24 | $16.00 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/5/24 | $47.97 |
| GENUINE PARTS COMPANY | Supply Expenses | 9/5/24 | $500.00 |
| Geotab Usa Inc. | Supply Expenses | 9/12/24 | $2,634.02 |
| Gexa Energy LP | Utility Expnese | 9/30/24 | $152,923.36 |
| Gexa Energy LP | Utility Expnese | 9/30/24 | $24,299.03 |
| Gexa Energy LP | Utility Expnese | 9/30/24 | $6,553.26 |
| Gexa Energy LP | Utility Expnese | 9/30/24 | $14.99 |
| Gexa Energy LP | Utility Expnese | 9/30/24 | $6,335.72 |
| Gexa Energy LP | Utility Expnese | 9/19/24 | $425.18 |
| Gexa Energy LP | Utility Expnese | 9/19/24 | $30,094.40 |
| Gexa Energy LP | Utility Expnese | 9/17/24 | $9,329.00 |
| Gexa Energy LP | Utility Expnese | 9/12/24 | $98,430.05 |
| Gexa Energy LP | Utility Expnese | 9/12/24 | $48,609.67 |
| Gexa Energy LP | Utility Expnese | 9/10/24 | $12,489.80 |
| Gexa Energy LP | Utility Expnese | 9/10/24 | $237.88 |
| Gexa Energy LP | Utility Expnese | 9/10/24 | $73,790.54 |
| Gexa Energy LP | Utility Expnese | 9/12/24 | $39,788.91 |
| Gexa Energy LP | Utility Expnese | 9/3/24 | $1,233.49 |
| Gexa Energy LP | Utility Expnese | 9/3/24 | $10,001.52 |
| Gexa Energy LP | Utility Expnese | 9/3/24 | $23,482.78 |
| Gexa Energy LP | Utility Expnese | 9/3/24 | $14.02 |
| Glenn Partners Pllc | Purchased Services | 9/30/24 | $2,912.36 |
| GOMEZ FLOOR COVERING INC | Maintenance Expense | 9/3/24 | $350.00 |
| GOMEZ FLOOR COVERING INC | Purchased Services | 9/5/24 | $13,494.22 |
| GORDON-DARBY, INC | Supply Expenses | 9/12/24 | $5.61 |
| Graduation Alliance, Inc | Purchased Services | 9/25/24 | $129,420.28 |
| Grapevine Chamber Of Commerce | Operating Expenses | 9/5/24 | $1,132.00 |
| Graybar Electric Company Inc | Supply Expenses | 9/17/24 | $26,562.84 |
| Greenlight Credentials Llc | Purchased Services | 9/25/24 | $10,000.00 |
| Groople Texas, LLC | Travel Expense | 9/25/24 | $894.60 |
| Groople Texas, LLC | Travel Expense | 9/19/24 | $1,134.00 |
| Groople Texas, LLC | Travel Expense | 9/5/24 | $4,076.00 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $16.98 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $373.56 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $539.00 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $305.64 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $322.62 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $314.13 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $101.88 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $263.19 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $220.74 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $212.25 |
| GS Dallas West LLC | Operating Expenses | 9/25/24 | $212.25 |
| GS Dallas West LLC | Operating Expenses | 9/12/24 | $169.80 |
| GS Dallas West LLC | Operating Expenses | 9/12/24 | $161.31 |
| GS Dallas West LLC | Operating Expenses | 9/12/24 | $186.78 |
| GS Dallas West LLC | Operating Expenses | 9/12/24 | $110.37 |
| GS Dallas West LLC | Operating Expenses | 9/30/24 | $876.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 9/30/24 | $26.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 9/19/24 | $250.13 |
| GT DISTRIBUTORS INC | Supply Expenses | 9/19/24 | $149.95 |
| GT DISTRIBUTORS INC | Supply Expenses | 9/19/24 | $230.00 |
| GT DISTRIBUTORS INC | Supply Expenses | 9/5/24 | $77.98 |
| GTS Technology Solutions Inc | Purchased Services | 9/5/24 | $1,388,010.70 |
| GTS Technology Solutions Inc | Operating Expenses | 9/5/24 | $92,778.33 |
| H & H PUBLISHING CO INC | Supply Expenses | 9/12/24 | $2,149.50 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 9/19/24 | $1,012.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance Expense | 9/3/24 | $456.83 |
| HARRELL'S INC. | Supply Expenses | 9/25/24 | $3,595.20 |
| HARRELL'S INC. | Supply Expenses | 9/25/24 | $1,145.48 |
| HDV Services, LLC | Purchased Services | 9/25/24 | $11,000.00 |
| HDV Services, LLC | Purchased Services | 9/25/24 | $4,333.33 |
| HDV Services, LLC | Purchased Services | 9/25/24 | $11,000.00 |
| Heartland Montessori Academy | Purchased Services | 9/10/24 | $516.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 9/19/24 | $282.36 |
| Henry Schein Inc | Purchased Services | 9/12/24 | $2,655.00 |
| Hercules Facility Solutions LLC | Purchased Services | 9/3/24 | $1,161.19 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 9/26/24 | $8,329.58 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 9/25/24 | $1,752.30 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 9/25/24 | $499.95 |
| HHS Education Services, LLC | Purchased Services | 9/3/24 | $1,679.73 |
| Highland Springs, Inc | Operating Expenses | 9/25/24 | $565.00 |
| Hispanic Assn Of Colleges And Universities | Travel Expense | 9/25/24 | $935.00 |
| Hispanic Assn Of Colleges And Universities | Operating Expenses | 9/26/24 | $935.00 |
| Hispanic Assn Of Colleges And Universities | Travel Expense | 9/30/24 | $935.00 |
| Hispanic Assn Of Colleges And Universities | Travel Expense | 9/25/24 | $935.00 |
| Hispanic Assn Of Colleges And Universities | Travel Expense | 9/17/24 | $935.00 |
| Hispanic Assn Of Colleges And Universities | Travel Expense | 9/25/24 | $935.00 |
| Hispanic Forum Of Mesquite Inc | Operating Expenses | 9/30/24 | $250.00 |
| Hocutt Inc | Utility Expnese | 9/3/24 | $53.00 |
| Home Depot | Supply Expenses | 9/25/24 | $49.67 |
| Home Depot | Supply Expenses | 9/25/24 | $(49.67) |
| Home Depot | Supply Expenses | 9/26/24 | $273.60 |
| Home Depot | Supply Expenses | 9/30/24 | $440.62 |
| Home Depot | Supply Expenses | 9/30/24 | $548.43 |
| Home Depot | Supply Expenses | 9/30/24 | $353.55 |
| Home Depot | Supply Expenses | 9/17/24 | $1,286.90 |
| Home Depot | Supply Expenses | 9/17/24 | $113.89 |
| Home Depot | Supply Expenses | 9/17/24 | $1,663.26 |
| Home Depot | Supply Expenses | 9/30/24 | $115.57 |
| Horatio Alger Association of Distinguished Americans, Inc. | Operating Expenses | 9/30/24 | $2,000.00 |
| Howard Industries Inc | Supply Expenses | 9/30/24 | $974.00 |
| Howard Industries Inc | Purchased Services | 9/17/24 | $3,000.00 |
| Howard Industries Inc | Purchased Services | 9/17/24 | $3,491.00 |
| Howard Industries Inc | Purchased Services | 9/5/24 | $3,648.00 |
| Husch Blackwell LLP | Travel Expense | 9/25/24 | $800.00 |
| Hyatt Corporation | Operating Expenses | 9/17/24 | $283,204.96 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $26,282.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $110.50 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $165.75 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $225.25 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/5/24 | $24,250.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/5/24 | $32,742.86 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/5/24 | $9,950.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $68.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $9,664.50 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $4,870.50 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $8,245.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/17/24 | $32,375.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/5/24 | $350.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/5/24 | $1,350.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/5/24 | $13,000.00 |
| iHeartMedia + Entertainment, Inc. | Operating Expenses | 9/12/24 | $22,440.00 |
| Impact Promotional Services, LLC | Supply Expenses | 9/25/24 | $490.65 |
| Impact Promotional Services, LLC | Supply Expenses | 9/25/24 | $76.00 |
| Indiana University | Travel Expense | 9/30/24 | $300.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 9/5/24 | $19,869.00 |
| Inktel Contact Center Solutions, LLC | Purchased Services | 9/25/24 | $321,356.39 |
| INSTRUCTURE INC | Operating Expenses | 9/12/24 | $2,375.00 |
| INSTRUCTURE INC | Operating Expenses | 9/10/24 | $78,764.42 |
| Intellidemia Inc | Operating Expenses | 9/19/24 | $35,600.00 |
| International Economic Development Council | Operating Expenses | 9/5/24 | $1,250.00 |
| International Scholarship & Tuition Services Inc | Operating Expenses | 9/5/24 | $269.90 |
| Irving Hispanic Chamber Of Commerce | Operating Expenses | 9/30/24 | $1,500.00 |
| Ja Pro Marketing, Inc. | Operating Expenses | 9/30/24 | $285.20 |
| Ja Pro Marketing, Inc. | Operating Expenses | 9/12/24 | $990.76 |
| Jamie Vance | Purchased Services | 9/3/24 | $1,000.00 |
| JE Dunn Construction Company | Purchased Services | 9/3/24 | $47,679.01 |
| Jessica Irene Ramirez | Purchased Services | 9/17/24 | $2,500.00 |
| Jet Stream Trucking | Maintenance Expense | 9/25/24 | $240.00 |
| Jet Stream Trucking | Maintenance Expense | 9/12/24 | $330.00 |
| Jet Stream Trucking | Maintenance Expense | 9/12/24 | $330.00 |
| Jet Stream Trucking | Maintenance Expense | 9/12/24 | $350.00 |
| Jimmy Nguyen | Purchased Services | 9/10/24 | $1,587.50 |
| JMS Integrated Building Solutions LLC | Purchased Services | 9/25/24 | $29,351.80 |
| JMS Integrated Building Solutions LLC | Supply Expenses | 9/17/24 | $33,480.00 |
| JMS Integrated Building Solutions LLC | Supply Expenses | 9/17/24 | $11,830.00 |
| Joaquín Zihuatanejo | Purchased Services | 9/25/24 | $1,000.00 |
| Jobs For The Future Inc. | Operating Expenses | 9/5/24 | $1,100.00 |
| JOHN W GASPARINI INC | Supply Expenses | 9/30/24 | $3,329.26 |
| JOHN W GASPARINI INC | Supply Expenses | 9/25/24 | $13.89 |
| JOHN W GASPARINI INC | Supply Expenses | 9/25/24 | $27.64 |
| JOHN W GASPARINI INC | Supply Expenses | 9/25/24 | $42.10 |
| JOHN W GASPARINI INC | Supply Expenses | 9/17/24 | $230.79 |
| JOHN W GASPARINI INC | Supply Expenses | 9/17/24 | $527.34 |
| JOHN W GASPARINI INC | Maintenance Expense | 9/5/24 | $1,191.21 |
| Jostens Inc | Supply Expenses | 9/25/24 | $(3,055.00) |
| Jostens Inc | Supply Expenses | 9/25/24 | $(1,563.46) |
| Jostens Inc | Supply Expenses | 9/25/24 | $(5,369.00) |
| K&L Childcare, LLC | Purchased Services | 9/25/24 | $457.00 |
| K&L Childcare, LLC | Purchased Services | 9/10/24 | $1,393.00 |
| Kai Alliance, LC | Purchased Services | 9/12/24 | $6,344.30 |
| Kendall Hunt Publishing | Operating Expenses | 9/19/24 | $102.08 |
| Kevin Gilmore | Supply Expenses | 9/25/24 | $34.00 |
| Kevin Gilmore | Supply Expenses | 9/25/24 | $36.00 |
| Kevin Gilmore | Supply Expenses | 9/17/24 | $24.00 |
| Key Security Systems Inc | Maintenance Expense | 9/5/24 | $119.50 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 9/30/24 | $492.00 |
| Keystone Park Secretarial & Answering Service | Operating Expenses | 9/17/24 | $542.00 |
| Keystone Ridge Designs Inc | Purchased Services | 9/19/24 | $70,420.00 |
| Keystone Ridge Designs Inc | Purchased Services | 9/30/24 | $70,420.00 |
| Keystone Ridge Designs Inc | Purchased Services | 9/25/24 | $71,300.60 |
| Kimley Horn And Associates Inc | Purchased Services | 9/25/24 | $3,339.00 |
| Kimley Horn And Associates Inc | Purchased Services | 9/25/24 | $2,700.00 |
| Kimley Horn And Associates Inc | Purchased Services | 9/19/24 | $2,445.00 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $364.44 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $1,364.78 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $76.23 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $350.98 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $0.43 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $98.86 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $160.40 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $86.71 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $420.77 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/25/24 | $472.89 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $1,543.86 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $2,684.01 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $1,295.24 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $2,233.46 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $1,236.40 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $1,936.97 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $1,506.73 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 9/17/24 | $1,772.47 |
| Konica Minolta Business Solutions Usa Inc | Supply Expenses | 9/3/24 | $873.85 |
| Krueger International, Inc. | Purchased Services | 9/19/24 | $10,567.00 |
| Krueger International, Inc. | Purchased Services | 9/26/24 | $78,740.25 |
| Krueger International, Inc. | Supply Expenses | 9/25/24 | $150,008.00 |
| Krueger International, Inc. | Purchased Services | 9/17/24 | $115,428.52 |
| KUEHG Corp | Purchased Services | 9/30/24 | $345.00 |
| KUEHG Corp | Purchased Services | 9/30/24 | $245.00 |
| KUEHG Corp | Purchased Services | 9/25/24 | $290.00 |
| KUEHG Corp | Purchased Services | 9/30/24 | $390.00 |
| KUEHG Corp | Purchased Services | 9/10/24 | $290.00 |
| KUEHG Corp | Purchased Services | 9/10/24 | $414.00 |
| KUEHG Corp | Purchased Services | 9/10/24 | $1,518.00 |
| KUEHG Corp | Purchased Services | 9/3/24 | $2,544.00 |
| La Petite Academy, Inc | Purchased Services | 9/25/24 | $272.00 |
| La Petite Academy, Inc | Purchased Services | 9/3/24 | $544.00 |
| Lab Resources Inc | Supply Expenses | 9/25/24 | $180,169.00 |
| LAERDAL MEDICAL CORPORATION | Operating Expenses | 9/30/24 | $1,691.06 |
| Lake Management Services LP | Purchased Services | 9/30/24 | $834.25 |
| Lake Management Services LP | Purchased Services | 9/26/24 | $23.95 |
| Lake Management Services LP | Purchased Services | 9/26/24 | $131.00 |
| Lake Management Services LP | Purchased Services | 9/25/24 | $600.00 |
| Lake Management Services LP | Purchased Services | 9/26/24 | $476.50 |
| Lake Management Services LP | Purchased Services | 9/17/24 | $172.50 |
| Lake Management Services LP | Purchased Services | 9/17/24 | $372.82 |
| Lake Management Services LP | Purchased Services | 9/26/24 | $596.66 |
| Lake Management Services LP | Purchased Services | 9/17/24 | $42.00 |
| Lake Management Services LP | Purchased Services | 9/12/24 | $577.50 |
| Lake Management Services LP | Purchased Services | 9/17/24 | $467.08 |
| Lake Management Services LP | Purchased Services | 9/12/24 | $160.08 |
| Lake Management Services LP | Purchased Services | 9/5/24 | $220.00 |
| Lake Management Services LP | Purchased Services | 9/30/24 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 9/10/24 | $7,450.00 |
| Language Line Services Inc | Purchased Services | 9/12/24 | $61.50 |
| Language Line Services Inc | Purchased Services | 9/10/24 | $1,581.55 |
| Lawrence W Henry | Purchased Services | 9/25/24 | $2,000.00 |
| Lea Landaverde | Purchased Services | 9/19/24 | $4,000.00 |
| Leadership Southwest Inc | Operating Expenses | 9/25/24 | $50.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 9/19/24 | $60,496.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 9/19/24 | $2,256.00 |
| LEARN: Lonestar Education and Research Network | Operating Expenses | 9/19/24 | $3,190.00 |
| Leonard Hotel, Ltd | Operating Expenses | 9/25/24 | $5,000.00 |
| Lifeline Training Ltd. | Travel Expense | 9/12/24 | $199.00 |
| LIFT, Inc | Purchased Services | 9/30/24 | $838.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 9/30/24 | $7,500.00 |
| Lisa W. Miller & Associates, LLC | Purchased Services | 9/30/24 | $40,000.00 |
| Longhorn Automotive Equipment Service | Maintenance Expense | 9/26/24 | $65.84 |
| LONGHORN INC | Supply Expenses | 9/30/24 | $2,266.43 |
| LONGHORN INC | Supply Expenses | 9/30/24 | $305.60 |
| LONGHORN INC | Supply Expenses | 9/26/24 | $5,942.22 |
| LONGHORN INC | Supply Expenses | 9/25/24 | $423.54 |
| LONGHORN INC | Supply Expenses | 9/25/24 | $26.71 |
| LONGHORN INC | Supply Expenses | 9/17/24 | $2,267.98 |
| LONGHORN INC | Supply Expenses | 9/17/24 | $3,096.88 |
| LONGHORN INC | Supply Expenses | 9/5/24 | $145.29 |
| Lowe's Companies Inc | Supply Expenses | 9/19/24 | $479.96 |
| Magna Publications Inc | Travel Expense | 9/26/24 | $1,259.00 |
| MANHATTAN CONSTRUCTION COMPANY | Purchased Services | 9/25/24 | $700,682.30 |
| Marion Baxters, LLC | Purchased Services | 9/12/24 | $2,580.00 |
| Marion Baxters, LLC | Purchased Services | 9/12/24 | $3,045.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 9/17/24 | $13,691.03 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 9/19/24 | $26,535.00 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 9/12/24 | $55,005.23 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 9/5/24 | $1,527.30 |
| MART INC | Operating Expenses | 9/17/24 | $83,819.31 |
| MART INC | Purchased Services | 9/5/24 | $105,209.00 |
| Master Tenant, LLC | Rental Expenses | 9/17/24 | $96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 9/25/24 | $560.00 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 9/25/24 | $423.80 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 9/25/24 | $618.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/25/24 | $1,265.00 |
| MASTERCRAFT PRINTED PRODUCTS | Purchased Services | 9/17/24 | $980.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/17/24 | $502.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/17/24 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/10/24 | $875.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/5/24 | $2,280.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/25/24 | $1,548.75 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/25/24 | $262.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/25/24 | $288.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/5/24 | $600.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/3/24 | $412.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/17/24 | $4,612.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 9/5/24 | $(2,429.05) |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/25/24 | $1,450.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/3/24 | $2,167.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/3/24 | $991.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 9/3/24 | $1,254.00 |
| Maxient LLC | Operating Expenses | 9/12/24 | $43,000.00 |
| Mckesson Medical Surgical Inc | Supply Expenses | 9/30/24 | $1,571.64 |
| Mckesson Medical Surgical Inc | Supply Expenses | 9/30/24 | $1,047.76 |
| Mckesson Medical Surgical Inc | Supply Expenses | 9/30/24 | $1,047.76 |
| Mckesson Medical Surgical Inc | Supply Expenses | 9/12/24 | $(21.17) |
| Mckesson Medical Surgical Inc | Supply Expenses | 9/12/24 | $(393.98) |
| Mcshan Florist Inc | Operating Expenses | 9/5/24 | $74.95 |
| Mcshan Florist Inc | Operating Expenses | 9/5/24 | $95.69 |
| Medical Packaging Inc, LLC | Purchased Services | 9/5/24 | $19,575.00 |
| Medium Giant | Operating Expenses | 9/25/24 | $1,100.00 |
| Mesquite Chamber Of Commerce | Travel Expense | 9/17/24 | $950.00 |
| Mesquite Isd Education Foundation Inc | Operating Expenses | 9/5/24 | $500.00 |
| Methodist Hosptials Of Dallas Foundation | Purchased Services | 9/30/24 | $202,350.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 9/10/24 | $2,400.00 |
| Metrocrest Services | Operating Expenses | 9/10/24 | $2,500.00 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $3,607.04 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $3,607.04 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $2,956.36 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $2,022.88 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $1,414.56 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $194.48 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $1,700.96 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $211.53 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $3,391.71 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $9,956.88 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $7,124.34 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $1,704.95 |
| Metropolitan Security Services Inc. | Purchased Services | 9/19/24 | $21,335.24 |
| Metropolitan Security Services Inc. | Supply Expenses | 9/5/24 | $(776.77) |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $21,353.24 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $2,868.58 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $1,956.96 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $6,991.07 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $1,719.93 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $9,403.79 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $3,768.05 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $3,889.60 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $1,750.32 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $3,500.64 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $1,944.80 |
| Metropolitan Security Services Inc. | Purchased Services | 9/5/24 | $1,687.60 |
| Metropolitan Security Services Inc. | Purchased Services | 9/10/24 | $1,744.24 |
| Midwest Bioservice Company Llc | Purchased Services | 9/17/24 | $422.40 |
| Midwest Bioservice Company Llc | Purchased Services | 9/12/24 | $160.00 |
| Midwest Bioservice Company Llc | Purchased Services | 9/12/24 | $237.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 9/17/24 | $200.48 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 9/5/24 | $51.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 9/5/24 | $3.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 9/5/24 | $613.67 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 9/17/24 | $381.00 |
| Mindstream Media Group LLC | Operating Expenses | 9/12/24 | $47,027.32 |
| Mindstream Media Group LLC | Operating Expenses | 9/12/24 | $60,000.00 |
| Mindstream Media Group LLC | Operating Expenses | 9/12/24 | $264,639.05 |
| Mindstream Media Group LLC | Operating Expenses | 9/12/24 | $146,909.96 |
| Mindstream Media Group LLC | Purchased Services | 9/12/24 | $10,588.24 |
| Mindstream Media Group LLC | Purchased Services | 9/12/24 | $54,999.95 |
| Mindstream Media Group LLC | Purchased Services | 9/12/24 | $11,188.15 |
| Mindstream Media Group LLC | Purchased Services | 9/12/24 | $33.50 |
| Mindstream Media Group LLC | Purchased Services | 9/12/24 | $3,691.93 |
| Mindstream Media Group LLC | Purchased Services | 9/12/24 | $25,925.29 |
| Mindstream Media Group LLC | Purchased Services | 9/3/24 | $42,279.21 |
| Mindstream Media Group LLC | Purchased Services | 9/3/24 | $5,030.02 |
| Mindstream Media Group LLC | Purchased Services | 9/3/24 | $26,057.30 |
| Mindstream Media Group LLC | Purchased Services | 9/3/24 | $8,365.55 |
| Mindstream Media Group LLC | Operating Expenses | 9/3/24 | $147,658.07 |
| MISSION LINEN SUPPLY | Purchased Services | 9/19/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 9/19/24 | $194.33 |
| MISSION LINEN SUPPLY | Purchased Services | 9/19/24 | $340.29 |
| MISSION LINEN SUPPLY | Purchased Services | 9/17/24 | $194.33 |
| MISSION LINEN SUPPLY | Purchased Services | 9/19/24 | $225.23 |
| MISSION LINEN SUPPLY | Purchased Services | 9/10/24 | $154.76 |
| MISSION LINEN SUPPLY | Purchased Services | 9/10/24 | $66.04 |
| MISSION LINEN SUPPLY | Purchased Services | 9/5/24 | $198.43 |
| MISSION LINEN SUPPLY | Purchased Services | 9/5/24 | $225.23 |
| MISSION LINEN SUPPLY | Supply Expenses | 9/10/24 | $345.45 |
| MISSION LINEN SUPPLY | Purchased Services | 9/19/24 | $154.76 |
| Mobile Mini I Inc | Maintenance Expense | 9/30/24 | $156.29 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $127.12 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $175.60 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $178.18 |
| Mobile Mini I Inc | Rental Expenses | 9/12/24 | $131.66 |
| Mobile Mini I Inc | Maintenance Expense | 9/26/24 | $156.29 |
| Mobile Mini I Inc | Rental Expenses | 9/12/24 | $131.66 |
| Moon Bright Holding LLC | Purchased Services | 9/25/24 | $395.00 |
| MSN Partners, INC | Purchased Services | 9/25/24 | $259.00 |
| My little hearts learning center | Purchased Services | 9/12/24 | $250.00 |
| Nabt | Travel Expense | 9/17/24 | $450.00 |
| Nabt | Travel Expense | 9/17/24 | $450.00 |
| Nabt | Travel Expense | 9/12/24 | $450.00 |
| NACADA | Travel Expense | 9/25/24 | $660.00 |
| NACADA | Travel Expense | 9/12/24 | $2,545.00 |
| Nalco U.S. 2 LLC | Supply Expenses | 9/17/24 | $(6,619.76) |
| Nalco U.S. 2 LLC | Purchased Services | 9/17/24 | $6,619.76 |
| Nasco Education LLC | Operating Expenses | 9/19/24 | $1,889.99 |
| National Association Of Veteran Program Administrators | Operating Expenses | 9/19/24 | $675.00 |
| National Center For Teacher Residencies Inc. | Purchased Services | 9/30/24 | $8,000.00 |
| National Construction Rentals Inc | Rental Expenses | 9/25/24 | $95.00 |
| National Council For Workforce Education | Travel Expense | 9/30/24 | $755.00 |
| National Council For Workforce Education | Operating Expenses | 9/12/24 | $1,420.00 |
| National Council For Workforce Education | Operating Expenses | 9/12/24 | $995.00 |
| National Council For Workforce Education | Operating Expenses | 9/3/24 | $640.00 |
| National Council For Workforce Education | Operating Expenses | 9/5/24 | $935.00 |
| National Council on Black American Affairs, Inc. | Travel Expense | 9/19/24 | $2,500.00 |
| National Council on Black American Affairs, Inc. | Operating Expenses | 9/19/24 | $2,500.00 |
| National Council on Black American Affairs, Inc. | Operating Expenses | 9/19/24 | $2,500.00 |
| National Council on Black American Affairs, Inc. | Operating Expenses | 9/26/24 | $2,500.00 |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS | Operating Expenses | 9/19/24 | $1,000.00 |
| Ncs Pearson Inc | Operating Expenses | 9/5/24 | $2,085.00 |
| Nebraska Student Loan Program Inc | Purchased Services | 9/10/24 | $1,258.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 9/26/24 | $1,170.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/30/24 | $276,711.10 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/25/24 | $15,962.00 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/25/24 | $1,534.00 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 9/25/24 | $2,973.60 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 9/25/24 | $587.50 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 9/25/24 | $540.00 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 9/19/24 | $3,437.50 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 9/10/24 | $96.00 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 9/25/24 | $16,750.05 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/3/24 | $126,113.61 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/3/24 | $73,181.88 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/5/24 | $7,736.20 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 9/5/24 | $33,565.50 |
| NETSYNC NETWORK SOLUTIONS | Operating Expenses | 9/3/24 | $251,136.30 |
| NETWORK CABLING SERVICES INC | Purchased Services | 9/19/24 | $18,186.66 |
| NETWORK CABLING SERVICES INC | Purchased Services | 9/19/24 | $26,924.89 |
| New Apprenticeship Inc. | Purchased Services | 9/19/24 | $53,675.00 |
| New Apprenticeship Inc. | Purchased Services | 9/25/24 | $53,675.00 |
| New Tangram LLC | Purchased Services | 9/25/24 | $42,160.21 |
| New Tangram LLC | Purchased Services | 9/12/24 | $7,642.64 |
| New Tangram LLC | Purchased Services | 9/3/24 | $1,514.06 |
| Norcostco Inc | Supply Expenses | 9/19/24 | $312.00 |
| North Texas Commission | Operating Expenses | 9/17/24 | $2,500.00 |
| North Texas Division Inc. | Purchased Services | 9/26/24 | $18,000.00 |
| North Texas Division Inc. | Purchased Services | 9/26/24 | $20,250.00 |
| North Texas Division Inc. | Purchased Services | 9/26/24 | $13,350.00 |
| North Texas Division Inc. | Purchased Services | 9/3/24 | $900.00 |
| North Texas Public Broadcasting | Operating Expenses | 9/17/24 | $6,078.35 |
| North Texas Public Broadcasting | Operating Expenses | 9/17/24 | $17,074.80 |
| North Texas Public Broadcasting | Operating Expenses | 9/17/24 | $7,177.40 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 9/30/24 | $2,456.02 |
| Npower Inc. | Purchased Services | 9/10/24 | $247,760.00 |
| NRG Energy Inc. | Utility Expnese | 9/19/24 | $13,671.17 |
| NRG Energy Inc. | Utility Expnese | 9/10/24 | $2,127.96 |
| Nutrien Ag Solutions Inc. | Purchased Services | 9/17/24 | $9,351.12 |
| NV KIDS ACADEMY INC | Purchased Services | 9/25/24 | $230.00 |
| NV KIDS ACADEMY INC | Purchased Services | 9/10/24 | $276.00 |
| NV KIDS ACADEMY INC | Purchased Services | 9/10/24 | $322.00 |
| NV KIDS ACADEMY INC | Purchased Services | 9/10/24 | $1,058.00 |
| Occupational Health Ctrs Of The Sw Pa | Operating Expenses | 9/25/24 | $1,485.00 |
| Occupational Health Ctrs Of The Sw Pa | Operating Expenses | 9/26/24 | $1,467.50 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 9/3/24 | $156.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 9/12/24 | $259.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 9/12/24 | $17,902.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 9/12/24 | $192.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 9/12/24 | $192.00 |
| Olen Williams Inc | Purchased Services | 9/25/24 | $5,130.00 |
| Omni PGA Frisco Resort, LLC | Operating Expenses | 9/17/24 | $17,456.60 |
| On Target Supplies & Logistics, LTD | Purchased Services | 9/17/24 | $1,110.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 9/17/24 | $5,640.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 9/17/24 | $7,902.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 9/17/24 | $3,164.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 9/10/24 | $878.00 |
| On Target Supplies & Logistics, LTD | Purchased Services | 9/10/24 | $740.00 |
| Online Learning Consortium Inc | Travel Expense | 9/30/24 | $975.00 |
| Online Learning Consortium Inc | Travel Expense | 9/30/24 | $975.00 |
| Online Learning Consortium Inc | Travel Expense | 9/19/24 | $975.00 |
| Online Learning Consortium Inc | Travel Expense | 9/19/24 | $975.00 |
| Online Learning Consortium Inc | Travel Expense | 9/25/24 | $975.00 |
| Oracle America Inc | Operating Expenses | 9/12/24 | $4,795.76 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/30/24 | $172.10 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/30/24 | $193.48 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/25/24 | $79.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/25/24 | $7.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/19/24 | $24.44 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/19/24 | $13,871.85 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/19/24 | $6,797.14 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $101.39 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $159.95 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $15.99 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $516.51 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/12/24 | $5.29 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/12/24 | $5.69 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/12/24 | $206.32 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $269.12 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/12/24 | $151.14 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $656.17 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $695.44 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $235.91 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $71.40 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $201.06 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $250.95 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $172.00 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $1,958.21 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/10/24 | $108.41 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $328.79 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/10/24 | $31.50 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $30.74 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $236.15 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $230.96 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $569.74 |
| O'Reilly Auto Enterprises, LLC | Supply Expenses | 9/17/24 | $73.60 |
| Page Southerland Page Inc | Purchased Services | 9/3/24 | $25,200.00 |
| Page Southerland Page Inc | Purchased Services | 9/3/24 | $7,625.00 |
| Painting with a Twich, LLC | Travel Expense | 9/25/24 | $1,575.00 |
| Pamela P. Symank | Operating Expenses | 9/17/24 | $410.00 |
| Parchment LLC | Purchased Services | 9/12/24 | $2,650.00 |
| Pegasus Park LLC | Rental Expenses | 9/25/24 | $12,372.43 |
| Perkins And Will Inc. | Purchased Services | 9/12/24 | $6,389.20 |
| PERUNA GLASS INC | Maintenance Expense | 9/30/24 | $69.92 |
| PERUNA GLASS INC | Supply Expenses | 9/10/24 | $1,014.40 |
| PERUNA GLASS INC | Maintenance Expense | 9/3/24 | $758.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 9/30/24 | $4,999.74 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 9/19/24 | $119.00 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 9/12/24 | $2,144.00 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 9/3/24 | $2,852.65 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 9/25/24 | $(12.22) |
| Ppg Architectural Finishes Inc. | Supply Expenses | 9/25/24 | $(33.04) |
| Ppg Architectural Finishes Inc. | Maintenance Expense | 9/25/24 | $99.76 |
| PRECISION TASK GROUP INC | Purchased Services | 9/25/24 | $88,804.50 |
| PRECISION TASK GROUP INC | Purchased Services | 9/17/24 | $22,000.00 |
| Premiere Install Movers Llc | Purchased Services | 9/25/24 | $4,279.88 |
| Presidio Holdings Inc | Operating Expenses | 9/12/24 | $14,795.10 |
| Presidio Holdings Inc | Purchased Services | 9/3/24 | $20,747.92 |
| Prosci Inc | Operating Expenses | 9/25/24 | $8,500.00 |
| Provoke Management, Inc | Purchased Services | 9/10/24 | $8,000.00 |
| Radio One Of Texas Ii Llc | Operating Expenses | 9/17/24 | $11,402.75 |
| Radio One Of Texas Ii Llc | Operating Expenses | 9/17/24 | $6,183.75 |
| Rainfocus Llc | Travel Expense | 9/12/24 | $1,295.00 |
| RaSheena Hern | Purchased Services | 9/3/24 | $1,260.00 |
| Rebecca Deragon | Purchased Services | 9/3/24 | $1,300.00 |
| Records Consultants Inc | Purchased Services | 9/30/24 | $844.55 |
| Records Consultants Inc | Purchased Services | 9/17/24 | $844.55 |
| Reed Wells, Benson & Company | Purchased Services | 9/17/24 | $1,930.00 |
| RefQuest, LLC | Purchased Services | 9/30/24 | $5,655.00 |
| RefQuest, LLC | Purchased Services | 9/30/24 | $3,045.00 |
| RefQuest, LLC | Purchased Services | 9/5/24 | $2,610.00 |
| RefQuest, LLC | Purchased Services | 9/25/24 | $5,135.00 |
| RefQuest, LLC | Purchased Services | 9/25/24 | $2,090.00 |
| RefQuest, LLC | Purchased Services | 9/25/24 | $2,175.00 |
| Region 10 Education Service Center | Travel Expense | 9/25/24 | $25.00 |
| REPUBLIC SERVICES INC | Purchased Services | 9/17/24 | $195.70 |
| REPUBLIC SERVICES INC | Purchased Services | 9/10/24 | $103.76 |
| REPUBLIC SERVICES INC | Purchased Services | 9/10/24 | $545.16 |
| Respondus Inc | Operating Expenses | 9/30/24 | $57,690.00 |
| Rexel Usa Inc | Supply Expenses | 9/30/24 | $112.22 |
| Rexel Usa Inc | Supply Expenses | 9/30/24 | $3,504.29 |
| Rexel Usa Inc | Supply Expenses | 9/25/24 | $1,449.04 |
| Rexel Usa Inc | Supply Expenses | 9/25/24 | $(1,449.04) |
| Richardson Chamber Of Commerce | Operating Expenses | 9/30/24 | $500.00 |
| Richardson Chamber Of Commerce | Travel Expense | 9/12/24 | $90.00 |
| Rita Jackson | Purchased Services | 9/10/24 | $195.00 |
| Rita Jackson | Purchased Services | 9/10/24 | $390.00 |
| Rita Jackson | Purchased Services | 9/10/24 | $390.00 |
| ROACH HOWARD SMITH & BARTON INC | Operating Expenses | 9/25/24 | $146,979.00 |
| ROACH HOWARD SMITH & BARTON INC | Operating Expenses | 9/19/24 | $239,011.80 |
| Robert Ferrilli LLC | Purchased Services | 9/3/24 | $112,500.00 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $3,256.00 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $70.76 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $2,520.00 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $2,125.90 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $611.33 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $3,256.00 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $30,750.00 |
| Robert Half International Inc | Purchased Services | 9/17/24 | $2,604.80 |
| Robert Half International Inc | Purchased Services | 9/12/24 | $589.69 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $2,717.00 |
| Robert Half International Inc | Purchased Services | 9/12/24 | $3,518.40 |
| Robert Half International Inc | Purchased Services | 9/19/24 | $3,256.00 |
| Robert Half International Inc | Purchased Services | 9/17/24 | $636.86 |
| Robert Half International Inc | Purchased Services | 9/12/24 | $2,814.72 |
| Robert Half International Inc | Purchased Services | 9/3/24 | $3,258.44 |
| Robert Half International Inc | Purchased Services | 9/3/24 | $29,419.50 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $407.55 |
| Robert Half International Inc | Purchased Services | 9/10/24 | $2,191.08 |
| Robert Half International Inc | Purchased Services | 9/10/24 | $2,208.38 |
| Robert Half International Inc | Purchased Services | 9/12/24 | $3,342.48 |
| Robert Half International Inc | Purchased Services | 9/25/24 | $1,708.99 |
| Robert Half International Inc | Purchased Services | 9/10/24 | $1,268.52 |
| Rush Truck Centers Of Texas Lp | Maintenance Expense | 9/17/24 | $1,132.49 |
| Safety-kleen Systems Inc | Purchased Services | 9/30/24 | $479.16 |
| Safety-kleen Systems Inc | Purchased Services | 9/30/24 | $199.66 |
| Salina Regional Health Center Human Resources | Purchased Services | 9/26/24 | $300.00 |
| Sanofi Pasteur Inc | Supply Expenses | 9/25/24 | $1,289.61 |
| Sanofi Pasteur Inc | Supply Expenses | 9/25/24 | $1,105.38 |
| Sanofi Pasteur Inc | Supply Expenses | 9/10/24 | $368.46 |
| Sanofi Pasteur Inc | Supply Expenses | 9/5/24 | $921.15 |
| Sanofi Pasteur Inc | Supply Expenses | 9/17/24 | $921.15 |
| Sanofi Pasteur Inc | Supply Expenses | 9/5/24 | $552.69 |
| Sanofi Pasteur Inc | Supply Expenses | 9/3/24 | $1,473.84 |
| Sanofi Pasteur Inc | Supply Expenses | 9/3/24 | $552.69 |
| Sanofi Pasteur Inc | Supply Expenses | 9/3/24 | $736.92 |
| Sarah E. Pepper | Purchased Services | 9/5/24 | $215.00 |
| Sarah Kravits | Purchased Services | 9/30/24 | $770.73 |
| Scholarship America Inc | Operating Expenses | 9/19/24 | $500.00 |
| Seafood Supply Company, L.P. | Supply Expenses | 9/30/24 | $42.95 |
| Seafood Supply Company, L.P. | Supply Expenses | 9/19/24 | $23.70 |
| Seafood Supply Company, L.P. | Supply Expenses | 9/30/24 | $52.48 |
| Seafood Supply Company, L.P. | Supply Expenses | 9/19/24 | $80.60 |
| Seafood Supply Company, L.P. | Supply Expenses | 9/3/24 | $2,051.55 |
| Seguro Group | Travel Expense | 9/25/24 | $675.00 |
| Service Broadcasting Group Llc | Operating Expenses | 9/17/24 | $6,974.25 |
| ServiceNow Inc. | Operating Expenses | 9/17/24 | $12,409.92 |
| Shi-government Solutions Inc | Supply Expenses | 9/25/24 | $217.00 |
| Shi-government Solutions Inc | Operating Expenses | 9/19/24 | $5,617.17 |
| Shi-government Solutions Inc | Operating Expenses | 9/19/24 | $2,470.84 |
| Shi-government Solutions Inc | Supply Expenses | 9/19/24 | $266.98 |
| Shi-government Solutions Inc | Supply Expenses | 9/25/24 | $(88.00) |
| Shi-government Solutions Inc | Operating Expenses | 9/12/24 | $4,582.07 |
| Shi-government Solutions Inc | Operating Expenses | 9/12/24 | $11,251.35 |
| Shi-government Solutions Inc | Supply Expenses | 9/25/24 | $308.64 |
| Shi-government Solutions Inc | Operating Expenses | 9/12/24 | $10,696.00 |
| Shi-government Solutions Inc | Operating Expenses | 9/12/24 | $57,927.20 |
| Shi-government Solutions Inc | Operating Expenses | 9/5/24 | $4,511.64 |
| Shi-government Solutions Inc | Operating Expenses | 9/12/24 | $2,686.96 |
| SIEMENS INDUSTRY INC | Purchased Services | 9/25/24 | $2,528.00 |
| SIEMENS INDUSTRY INC | Purchased Services | 9/12/24 | $4,129.89 |
| Signcaster Corp | Supply Expenses | 9/30/24 | $898.67 |
| Sisterhood for Equity Consulting LLC | Purchased Services | 9/30/24 | $39,750.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/30/24 | $758.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/30/24 | $440.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/25/24 | $305.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/25/24 | $2,318.25 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/30/24 | $8,739.83 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/30/24 | $4,767.18 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/25/24 | $431.27 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/17/24 | $141.04 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 9/10/24 | $485.00 |
| Society For Advancement Of Chicanos And Native Americans In Science | Travel Expense | 9/30/24 | $925.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expenses | 9/25/24 | $264.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expenses | 9/12/24 | $475.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT | Operating Expenses | 9/17/24 | $264.00 |
| Society Of Diagnostic Medical Sonography | Operating Expenses | 9/30/24 | $275.00 |
| Society of Women Engineers | Travel Expense | 9/19/24 | $281.25 |
| Softchalk Llc | Operating Expenses | 9/25/24 | $31,750.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 9/17/24 | $4,494.22 |
| Southern Association of College and University Business Officers | Operating Expenses | 9/17/24 | $610.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Travel Expense | 9/25/24 | $690.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Operating Expenses | 9/19/24 | $775.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc | Travel Expense | 9/17/24 | $900.00 |
| Southwest Association of Student Assistance Programs | Travel Expense | 9/12/24 | $600.00 |
| Southwest Association of Student Assistance Programs | Travel Expense | 9/3/24 | $800.00 |
| Southwest Association of Student Assistance Programs | Operating Expenses | 9/5/24 | $600.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 9/25/24 | $775.20 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 9/30/24 | $6,095.52 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 9/25/24 | $119.95 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 9/19/24 | $1,437.99 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 9/17/24 | $939.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Supply Expenses | 9/17/24 | $289.15 |
| SPR A Joint Venture LLC | Purchased Services | 9/5/24 | $2,244,310.66 |
| St Andrew Methodist Church | Operating Expenses | 9/19/24 | $3,200.00 |
| Staples | Supply Expenses | 9/30/24 | $356.31 |
| Staples | Supply Expenses | 9/30/24 | $46.88 |
| Staples | Supply Expenses | 9/30/24 | $23.44 |
| Staples | Supply Expenses | 9/26/24 | $491.90 |
| Staples | Supply Expenses | 9/30/24 | $1,419.98 |
| Staples | Operating Expenses | 9/26/24 | $133.27 |
| Staples | Supply Expenses | 9/30/24 | $94.03 |
| Staples | Supply Expenses | 9/25/24 | $187.19 |
| Staples | Supply Expenses | 9/30/24 | $87.54 |
| Staples | Operating Expenses | 9/25/24 | $8.27 |
| Staples | Supply Expenses | 9/25/24 | $35.05 |
| Staples | Supply Expenses | 9/30/24 | $137.80 |
| Staples | Supply Expenses | 9/25/24 | $18.69 |
| Staples | Supply Expenses | 9/25/24 | $29.08 |
| Staples | Supply Expenses | 9/25/24 | $95.29 |
| Staples | Supply Expenses | 9/25/24 | $16.59 |
| Staples | Supply Expenses | 9/30/24 | $229.99 |
| Staples | Supply Expenses | 9/30/24 | $58.14 |
| Staples | Supply Expenses | 9/25/24 | $589.25 |
| Staples | Operating Expenses | 9/25/24 | $758.24 |
| Staples | Operating Expenses | 9/25/24 | $32.49 |
| Staples | Supply Expenses | 9/25/24 | $520.25 |
| Staples | Supply Expenses | 9/25/24 | $262.06 |
| Staples | Supply Expenses | 9/25/24 | $155.95 |
| Staples | Supply Expenses | 9/30/24 | $56.73 |
| Staples | Supply Expenses | 9/25/24 | $81.09 |
| Staples | Supply Expenses | 9/25/24 | $181.44 |
| Staples | Supply Expenses | 9/25/24 | $33.39 |
| Staples | Supply Expenses | 9/25/24 | $104.66 |
| Staples | Supply Expenses | 9/25/24 | $23.33 |
| Staples | Supply Expenses | 9/19/24 | $116.44 |
| Staples | Supply Expenses | 9/19/24 | $303.96 |
| Staples | Supply Expenses | 9/19/24 | $68.39 |
| Staples | Operating Expenses | 9/19/24 | $145.92 |
| Staples | Supply Expenses | 9/17/24 | $364.40 |
| Staples | Supply Expenses | 9/26/24 | $61.59 |
| Staples | Supply Expenses | 9/25/24 | $56.46 |
| Staples | Supply Expenses | 9/17/24 | $173.94 |
| Staples | Supply Expenses | 9/19/24 | $6.26 |
| Staples | Supply Expenses | 9/17/24 | $333.09 |
| Staples | Supply Expenses | 9/17/24 | $53.97 |
| Staples | Supply Expenses | 9/17/24 | $19.99 |
| Staples | Supply Expenses | 9/19/24 | $178.33 |
| Staples | Supply Expenses | 9/17/24 | $147.78 |
| Staples | Supply Expenses | 9/17/24 | $30.09 |
| Staples | Supply Expenses | 9/17/24 | $198.41 |
| Staples | Supply Expenses | 9/12/24 | $499.00 |
| Staples | Supply Expenses | 9/17/24 | $6.99 |
| Staples | Supply Expenses | 9/17/24 | $27.74 |
| Staples | Supply Expenses | 9/17/24 | $158.68 |
| Staples | Operating Expenses | 9/12/24 | $263.10 |
| Staples | Supply Expenses | 9/17/24 | $25.28 |
| Staples | Supply Expenses | 9/17/24 | $179.99 |
| Staples | Operating Expenses | 9/25/24 | $710.53 |
| Staples | Supply Expenses | 9/10/24 | $47.54 |
| Staples | Supply Expenses | 9/12/24 | $928.39 |
| Staples | Supply Expenses | 9/17/24 | $(90.00) |
| Staples | Supply Expenses | 9/17/24 | $87.57 |
| Staples | Supply Expenses | 9/12/24 | $287.14 |
| Staples | Supply Expenses | 9/12/24 | $48.89 |
| Staples | Supply Expenses | 9/10/24 | $22.96 |
| Staples | Supply Expenses | 9/12/24 | $1,362.38 |
| Staples | Supply Expenses | 9/10/24 | $13.79 |
| Staples | Supply Expenses | 9/12/24 | $(14.69) |
| Stepping Stones Early Child Development Center Inc. | Purchased Services | 9/30/24 | $125.00 |
| Streamline Fire & Life Safety Inc | Purchased Services | 9/17/24 | $1,257,881.28 |
| Summer L. Allen | Purchased Services | 9/3/24 | $6,200.00 |
| Summus Vwr | Supply Expenses | 9/30/24 | $191.68 |
| Summus Vwr | Supply Expenses | 9/30/24 | $2,558.24 |
| Summus Vwr | Supply Expenses | 9/30/24 | $657.06 |
| Summus Vwr | Supply Expenses | 9/30/24 | $493.94 |
| Summus Vwr | Supply Expenses | 9/30/24 | $70.20 |
| Summus Vwr | Supply Expenses | 9/25/24 | $62.42 |
| Summus Vwr | Supply Expenses | 9/30/24 | $303.19 |
| Summus Vwr | Supply Expenses | 9/19/24 | $436.90 |
| Summus Vwr | Supply Expenses | 9/17/24 | $108.25 |
| Summus Vwr | Supply Expenses | 9/17/24 | $56.62 |
| Summus Vwr | Supply Expenses | 9/17/24 | $25.32 |
| Summus Vwr | Supply Expenses | 9/17/24 | $10.90 |
| Summus Vwr | Supply Expenses | 9/19/24 | $119.55 |
| Summus Vwr | Supply Expenses | 9/19/24 | $57.95 |
| Summus Vwr | Supply Expenses | 9/19/24 | $24.24 |
| Summus Vwr | Supply Expenses | 9/25/24 | $62.10 |
| Summus Vwr | Supply Expenses | 9/17/24 | $88.27 |
| Summus Vwr | Supply Expenses | 9/17/24 | $141.44 |
| Summus Vwr | Supply Expenses | 9/17/24 | $50.41 |
| Summus Vwr | Supply Expenses | 9/30/24 | $362.14 |
| Summus Vwr | Supply Expenses | 9/17/24 | $91.64 |
| Summus Vwr | Supply Expenses | 9/30/24 | $292.68 |
| Summus Vwr | Supply Expenses | 9/10/24 | $88.15 |
| Summus Vwr | Supply Expenses | 9/10/24 | $61.08 |
| Summus Vwr | Supply Expenses | 9/10/24 | $74.10 |
| Summus Vwr | Supply Expenses | 9/10/24 | $76.24 |
| Summus Vwr | Supply Expenses | 9/10/24 | $60.93 |
| Summus Vwr | Supply Expenses | 9/10/24 | $130.60 |
| Summus Vwr | Supply Expenses | 9/10/24 | $59.96 |
| SurScan, Inc. | Purchased Services | 9/12/24 | $394.02 |
| SXSW, LLC | Travel Expense | 9/17/24 | $545.00 |
| Sycamore Services LLC | Purchased Services | 9/5/24 | $31,200.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 9/19/24 | $2,012.49 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 9/19/24 | $1,414.11 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 9/19/24 | $1,300.63 |
| T.S. Enterprise Associates Inc | Supply Expenses | 9/25/24 | $249,800.00 |
| T.S. Enterprise Associates Inc | Operating Expenses | 9/12/24 | $57,256.00 |
| T.S. Enterprise Associates Inc | Operating Expenses | 9/5/24 | $165,989.00 |
| T.S. Enterprise Associates Inc | Supply Expenses | 9/12/24 | $125,755.00 |
| T.S. Enterprise Associates Inc | Supply Expenses | 9/12/24 | $27,296.00 |
| Tanya L. Jansma | Purchased Services | 9/30/24 | $2,921.00 |
| Tanya L. Jansma | Purchased Services | 9/30/24 | $3,202.00 |
| Tanya L. Jansma | Purchased Services | 9/30/24 | $2,131.00 |
| Tanya L. Jansma | Purchased Services | 9/30/24 | $2,157.00 |
| Tarrant County Hospital District | Purchased Services | 9/30/24 | $3,900.00 |
| Tarrant County Hospital District | Purchased Services | 9/30/24 | $56,240.00 |
| Tasco Auto Color Corporation | Supply Expenses | 9/19/24 | $119.00 |
| Tech Conferences LLC | Operating Expenses | 9/19/24 | $8,910.00 |
| Technical Laboratory Systems Inc. | Supply Expenses | 9/25/24 | $27,070.00 |
| Technical Laboratory Systems Inc. | Purchased Services | 9/5/24 | $30,105.00 |
| Technical Laboratory Systems Inc. | Operating Expenses | 9/3/24 | $30,105.00 |
| Technical Laboratory Systems Inc. | Operating Expenses | 9/3/24 | $32,150.00 |
| Technical Laboratory Systems Inc. | Operating Expenses | 9/3/24 | $63,935.00 |
| Teri A. Erickson | Purchased Services | 9/25/24 | $6,000.00 |
| Teri A. Erickson | Purchased Services | 9/19/24 | $6,000.00 |
| Teter's Faucet Parts Corporation | Supply Expenses | 9/25/24 | $100.04 |
| Texas A&m Agrilife Extension Service | Travel Expense | 9/30/24 | $275.00 |
| Texas A&m University | Operating Expenses | 9/17/24 | $235.00 |
| Texas A&m University | Travel Expense | 9/17/24 | $285.00 |
| Texas A&m University | Travel Expense | 9/17/24 | $285.00 |
| Texas A&m University | Travel Expense | 9/17/24 | $285.00 |
| Texas AirSystems LLC | Supply Expenses | 9/25/24 | $282.00 |
| Texas AirSystems LLC | Supply Expenses | 9/17/24 | $2,125.00 |
| Texas Association for Bilingual Education | Travel Expense | 9/25/24 | $400.00 |
| Texas Association Of Chicanos In Higher Education | Operating Expenses | 9/17/24 | $4,500.00 |
| Texas Association of Collegiate Registrars and Admission Officers | Travel Expense | 9/30/24 | $325.00 |
| Texas Association of Collegiate Registrars and Admission Officers | Travel Expense | 9/10/24 | $325.00 |
| Texas Association of Collegiate Registrars and Admission Officers | Operating Expenses | 9/10/24 | $325.00 |
| Texas Association of Collegiate Veterans Program Officials | Operating Expenses | 9/30/24 | $100.00 |
| Texas Association Of Community College Foundation | Travel Expense | 9/30/24 | $220.00 |
| Texas Association Of Community Colleges | Operating Expenses | 9/12/24 | $103,100.00 |
| Texas Association Of Community Colleges | Operating Expenses | 9/19/24 | $515.00 |
| Texas Association Of School Boards Inc | Operating Expenses | 9/12/24 | $3,600.00 |
| Texas Association Of School Boards Inc | Purchased Services | 9/12/24 | $88.00 |
| Texas Association Of School Business Officials | Operating Expenses | 9/10/24 | $145.00 |
| Texas Association Of Schools Of Art | Operating Expenses | 9/26/24 | $275.00 |
| Texas Association Of Schools Of Art | Travel Expense | 9/25/24 | $275.00 |
| Texas Association Of Schools Of Art | Travel Expense | 9/30/24 | $275.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 9/30/24 | $450.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 9/30/24 | $450.00 |
| Texas Association Of Student Financial Aid Administrator | Travel Expense | 9/30/24 | $450.00 |
| Texas Association Of Student Special Service Programs | Travel Expense | 9/10/24 | $550.00 |
| Texas Chapter Prima | Operating Expenses | 9/12/24 | $75.00 |
| Texas Community College Teachers Assn | Travel Expense | 9/30/24 | $3,850.00 |
| Texas Department Of Information Resources | Operating Expenses | 9/25/24 | $20,884.29 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 9/10/24 | $210.00 |
| Texas General Land Office | Utility Expnese | 9/5/24 | $1,937.57 |
| Texas General Land Office | Utility Expnese | 9/5/24 | $1,713.13 |
| Texas General Land Office | Utility Expnese | 9/5/24 | $1,594.66 |
| Texas General Land Office | Utility Expnese | 9/5/24 | $1,481.55 |
| Texas General Land Office | Utility Expnese | 9/5/24 | $3,942.36 |
| Texas Health Resources | Purchased Services | 9/30/24 | $188,860.00 |
| Texas Medco Screenings Llc | Purchased Services | 9/25/24 | $900.00 |
| Texas Police Trainers, LLC | Travel Expense | 9/19/24 | $215.00 |
| Texas Police Trainers, LLC | Operating Expenses | 9/12/24 | $215.00 |
| Texas Workforce Commission | Travel Expense | 9/12/24 | $500.00 |
| Texas Workforce Commission | Operating Expenses | 9/30/24 | $20,864.80 |
| Texas Workforce Commission | Operating Expenses | 9/30/24 | $474.00 |
| Texas-new Mexico Junior College Baseball Coaches Association | Operating Expenses | 9/17/24 | $100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association | Operating Expenses | 9/17/24 | $100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association | Operating Expenses | 9/17/24 | $100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association | Operating Expenses | 9/17/24 | $100.00 |
| Texas-new Mexico Junior College Baseball Coaches Association | Operating Expenses | 9/12/24 | $100.00 |
| The Bruman Group, PLLC | Travel Expense | 9/30/24 | $1,520.00 |
| the Callejo-Botello Foundation | Operating Expenses | 9/17/24 | $2,500.00 |
| The Center For American And International Law | Operating Expenses | 9/30/24 | $25.00 |
| The Children's Courtyard Inc | Purchased Services | 9/30/24 | $473.00 |
| The Children's Courtyard Inc | Purchased Services | 9/25/24 | $681.00 |
| The Children's Courtyard Inc | Purchased Services | 9/3/24 | $4,518.00 |
| The Children's Courtyard Inc | Purchased Services | 9/10/24 | $3,012.00 |
| The Children's Courtyard Inc | Purchased Services | 9/3/24 | $2,259.00 |
| The Chronicle Of Higher Education Inc. | Operating Expenses | 9/25/24 | $9,000.00 |
| The Preferred Preschool | Purchased Services | 9/10/24 | $380.00 |
| The Preferred Preschool | Purchased Services | 9/10/24 | $200.00 |
| The Preferred Preschool | Purchased Services | 9/10/24 | $380.00 |
| The Preferred Preschool | Purchased Services | 9/10/24 | $200.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Operating Expenses | 9/19/24 | $5,000.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 9/19/24 | $4,000.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 9/25/24 | $33,630.00 |
| The University of Texas Southwestern Medical Center | Purchased Services | 9/3/24 | $1,050.00 |
| TimeClock Plus, LLC | Purchased Services | 9/3/24 | $34,706.81 |
| TimeClock Plus, LLC | Purchased Services | 9/3/24 | $168.75 |
| TLD Holdings, LLC | Operating Expenses | 9/25/24 | $7,500.00 |
| TLD Holdings, LLC | Rental Expenses | 9/19/24 | $460.00 |
| TM Boyce Feed and Grain LLC | Supply Expenses | 9/10/24 | $1,847.29 |
| TMA Systems, LLC | Operating Expenses | 9/25/24 | $97,293.83 |
| Toolkit Technologies, Inc | Purchased Services | 9/17/24 | $2,569.40 |
| Touchnet Information Systems Inc | Purchased Services | 9/17/24 | $5,665.55 |
| Touchnet Information Systems Inc | Operating Expenses | 9/19/24 | $76,496.00 |
| TPC Landscaping LLC | Purchased Services | 9/5/24 | $21,500.00 |
| TRANE US INC | Rental Expenses | 9/12/24 | $28,607.00 |
| TRANE US INC | Supply Expenses | 9/3/24 | $1,229.68 |
| TreeTech LLC | Maintenance Expense | 9/12/24 | $405.00 |
| Tsa Consulting Group Inc | Operating Expenses | 9/27/24 | $1,271,735.77 |
| Turner & Townsend Heery, LLC | Purchased Services | 9/17/24 | $112,150.00 |
| Tutor.com Inc | Purchased Services | 9/17/24 | $9,806.75 |
| U.s. Venture Inc. | Maintenance Expense | 9/30/24 | $1,266.70 |
| U.s. Venture Inc. | Maintenance Expense | 9/30/24 | $1,440.66 |
| U.s. Venture Inc. | Maintenance Expense | 9/30/24 | $462.72 |
| U.s. Venture Inc. | Maintenance Expense | 9/30/24 | $2,874.76 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $1,699.87 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $3,715.91 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $1,058.43 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $2,167.64 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $749.78 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $538.51 |
| U.s. Venture Inc. | Maintenance Expense | 9/17/24 | $2,118.48 |
| UES Professional Solutions 44, LLC | Purchased Services | 9/30/24 | $5,381.50 |
| UES Professional Solutions 44, LLC | Purchased Services | 9/30/24 | $853.00 |
| Uline Inc | Supply Expenses | 9/17/24 | $945.89 |
| Uline Inc | Supply Expenses | 9/10/24 | $463.95 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/26/24 | $125.61 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/30/24 | $106.20 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/26/24 | $335.33 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/17/24 | $177.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/17/24 | $354.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/10/24 | $460.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/10/24 | $460.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/10/24 | $37.79 |
| United States Department Of Veterans Affairs | Operating Expenses | 9/10/24 | $85.65 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 9/12/24 | $205.00 |
| Univision Radio Broadcasting Texas, LP | Operating Expenses | 9/17/24 | $13,948.50 |
| Univision Radio Broadcasting Texas, LP | Operating Expenses | 9/17/24 | $4,296.75 |
| Unlimited Pharmacy | Purchased Services | 9/3/24 | $1,140.00 |
| Vantage Environmental Services LP | Purchased Services | 9/30/24 | $7,475.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 9/30/24 | $922.95 |
| Varsity Brands Holding Co Inc | Supply Expenses | 9/12/24 | $3,860.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 9/30/24 | $5,000.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 9/30/24 | $6,999.99 |
| Varsity Brands Holding Co Inc | Supply Expenses | 9/10/24 | $4,996.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 9/19/24 | $1,500.00 |
| VOSS ELECTRIC CO | Supply Expenses | 9/25/24 | $31,147.03 |
| VOSS ELECTRIC CO | Supply Expenses | 9/25/24 | $2,927.40 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $647.33 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $109.17 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $1,497.66 |
| W.W. GRAINGER INC | Supply Expenses | 9/26/24 | $118.08 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $639.48 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $41.50 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $571.85 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $56.43 |
| W.W. GRAINGER INC | Supply Expenses | 9/26/24 | $2,741.22 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $9,932.50 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $973.12 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $10,990.00 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $378.12 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $36.55 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $755.98 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $328.55 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $2,257.27 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $243.82 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $714.86 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $619.49 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $95.63 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $4,402.36 |
| W.W. GRAINGER INC | Supply Expenses | 9/19/24 | $656.88 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $78.00 |
| W.W. GRAINGER INC | Supply Expenses | 9/19/24 | $748.99 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $633.23 |
| W.W. GRAINGER INC | Supply Expenses | 9/19/24 | $249.75 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $1,296.22 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $2,002.97 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $474.84 |
| W.W. GRAINGER INC | Supply Expenses | 9/25/24 | $424.69 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $985.51 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $148.81 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $3,028.46 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $432.00 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $156.90 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $267.55 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $5,955.89 |
| W.W. GRAINGER INC | Supply Expenses | 9/19/24 | $4,028.27 |
| W.W. GRAINGER INC | Supply Expenses | 9/26/24 | $1,083.72 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $504.37 |
| W.W. GRAINGER INC | Supply Expenses | 9/12/24 | $155.89 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $2,195.43 |
| W.W. GRAINGER INC | Supply Expenses | 9/12/24 | $2,347.74 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $422.93 |
| W.W. GRAINGER INC | Supply Expenses | 9/10/24 | $2,388.67 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $1,378.44 |
| W.W. GRAINGER INC | Supply Expenses | 9/10/24 | $44.85 |
| W.W. GRAINGER INC | Supply Expenses | 9/12/24 | $352.92 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $591.86 |
| W.W. GRAINGER INC | Supply Expenses | 9/17/24 | $94.98 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $3,099.79 |
| W.W. GRAINGER INC | Supply Expenses | 9/30/24 | $3,736.49 |
| W.W. GRAINGER INC | Supply Expenses | 9/3/24 | $13,725.41 |
| Waste Connection Lone Star Inc | Purchased Services | 9/25/24 | $1,740.00 |
| Waste Connection Lone Star Inc | Purchased Services | 9/25/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 9/12/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 9/12/24 | $3,661.20 |
| Waste Connection Lone Star Inc | Purchased Services | 9/12/24 | $4,784.81 |
| Waste Connection Lone Star Inc | Purchased Services | 9/5/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 9/5/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 9/5/24 | $410.00 |
| Waste Connection Lone Star Inc | Purchased Services | 9/5/24 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 9/26/24 | $105.81 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 9/12/24 | $105.81 |
| Wex Bank | Maintenance Expense | 9/17/24 | $1,596.62 |
| Wilson Bauhaus Interiors Llc | Purchased Services | 9/10/24 | $12,479.17 |
| Winston Water Cooler LTD | Maintenance Expense | 9/30/24 | $1,531.46 |
| Winston Water Cooler LTD | Maintenance Expense | 9/30/24 | $425.00 |
| Winston Water Cooler LTD | Maintenance Expense | 9/30/24 | $22.49 |
| Winston Water Cooler LTD | Maintenance Expense | 9/19/24 | $81.17 |
| Winston Water Cooler LTD | Maintenance Expense | 9/19/24 | $5.66 |
| Winston Water Cooler LTD | Maintenance Expense | 9/19/24 | $386.13 |
| Winston Water Cooler LTD | Supply Expenses | 9/30/24 | $(450.34) |
| Winston Water Cooler LTD | Supply Expenses | 9/17/24 | $2,500.00 |
| Winston Water Cooler LTD | Supply Expenses | 9/17/24 | $1,017.69 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $1,890.86 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $3.81 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $2,458.73 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $137.49 |
| Winston Water Cooler LTD | Supply Expenses | 9/17/24 | $15.13 |
| Winston Water Cooler LTD | Supply Expenses | 9/17/24 | $329.82 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $72.69 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $105.08 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $86.89 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $158.76 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $87.05 |
| Winston Water Cooler LTD | Supply Expenses | 9/3/24 | $265.01 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 9/30/24 | $761.20 |
| Wonderland Montessori Academy of Las Colinas LLC | Purchased Services | 9/30/24 | $787.25 |
| Workday Inc. | Operating Expenses | 9/17/24 | $10,800.00 |
| Workday Inc. | Operating Expenses | 9/17/24 | $29,144.00 |
| Workday Inc. | Operating Expenses | 9/25/24 | $3,916,292.00 |
| Workers Assistance Program Inc | Operating Expenses | 9/26/24 | $6,714.00 |
| World Affairs Council Of Dallas Fort Worth | Operating Expenses | 9/12/24 | $25,000.00 |
| Wright Resource Group, LLC | Purchased Services | 9/10/24 | $5,850.00 |
| Wright Resource Group, LLC | Purchased Services | 9/5/24 | $1,705.00 |
| Wright Resource Group, LLC | Purchased Services | 9/5/24 | $12,350.00 |
| Wright Resource Group, LLC | Purchased Services | 9/3/24 | $3,069.00 |
| Wright Resource Group, LLC | Purchased Services | 9/3/24 | $20,800.00 |
| Ymca Of Metropolitan Dallas | Operating Expenses | 9/19/24 | $10,000.00 |
| Z Floor Co., LTD | Purchased Services | 9/5/24 | $99,728.40 |
| Zenith Roofing Services Llc | Maintenance Expense | 9/30/24 | $2,958.97 |
| Zenith Roofing Services Llc | Purchased Services | 9/26/24 | $148,190.56 |
| Zenith Roofing Services Llc | Maintenance Expense | 9/30/24 | $828.76 |
| Zenith Roofing Services Llc | Maintenance Expense | 9/5/24 | $4,500.00 |
| Zion Kids Academy And Learning Center | Purchased Services | 9/25/24 | $488.00 |
| Zogo Technologies Llc | Operating Expenses | 9/12/24 | $78,750.00 |
| Accounts Payable Total | | | $36,935,650.11 |
| | | |
| | | |
| Texas Higher Education Coord | | 9/3/24 | $122,161.01 |
| Texas Higher Education Coord | | 9/10/24 | $4,056.93 |
| U.S. Department of Education | | 9/17/24 | $14,794.53 |
| U.S. Department of Education | | 9/18/24 | $2,721.00 |
| U.S. Department of Education | | 9/19/24 | $13,865.00 |
| U.S. Department of Education | | 9/19/24 | $17,298.00 |
| U.S. Department of Education | | 9/25/24 | $1,391.97 |
| Tsa Consulting Group Inc | | 09/27/2023 | $1,271,735.77 |
| Accounts Payable Wires Total | | | $1,448,024.21 |
| | | |
| Dallas College Gross Payroll | | | $33,610,037.55 |
| State of Texas Benefits | | | $4,999,682.00 |
| Payroll Total | | | $38,609,719.55 |
| | | |
| Grand Total | | | $76,993,393.87 |