| Abm Industries Inc | Purchased Services | 3/23/2023 | 611676.95 |
| Acadian Ambulance Service Inc | Purchased Services | 3/2/2023 | 4000
|
| Acadian Ambulance Service Inc | Purchased Services | 2/21/2023 | 4000 |
| Accreditation Commission For Education In Nursing | Banking Related Expenses | 3/28/2023 | 2500 |
| Acumen Enterprises Inc. | Purchased Services | 3/9/2023 | 17144.65 |
| Acumen Enterprises Inc. | Purchased Services | 3/7/2023 | 123500 |
| Acumen Enterprises Inc. | Repairs & Maintenance Expense | 3/28/2023 | 585 |
| Advance Stores Company Inc | Supply Expenses | 3/2/2023 | 19.31 |
| Advance Stores Company Inc | Supply Expenses | 2/27/2023 | 40.28 |
| Advance Stores Company Inc | Supply Expenses | 2/27/2023 | 56.1 |
| Advance Stores Company Inc | Supply Expenses | 2/27/2023 | 214.49 |
| Advance Stores Company Inc | Supply Expenses | 2/21/2023 | 167.54 |
| Advance Stores Company Inc | Supply Expenses | 3/7/2023 | 11.17 |
| Advance Stores Company Inc | Supply Expenses | 2/14/2023 | 101.1 |
| Advance Stores Company Inc | Supply Expenses | 2/14/2023 | 63.31 |
| Advance Stores Company Inc | Supply Expenses | 3/9/2023 | 3.43 |
| Advance Stores Company Inc | Supply Expenses | 3/23/2023 | 13.86 |
| Advance Stores Company Inc | Supply Expenses | 2/14/2023 | 3.43 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 3/7/2023 | 8552 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 2/27/2023 | 8998.83 |
| Airgas Usa Llc | Supply Expenses | 4/4/2023 | 133.76 |
| Airgas Usa Llc | Supply Expenses | 3/23/2023 | 434.94 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 254.62 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 388.67 |
| Airgas Usa Llc | Supply Expenses | 3/7/2023 | 30.55 |
| Airgas Usa Llc | Supply Expenses | 3/2/2023 | 19.32 |
| Airgas Usa Llc | Supply Expenses | 4/6/2023 | 252.07 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 455.15 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 545.61 |
| Airgas Usa Llc | Supply Expenses | 3/23/2023 | 499.76 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 1252.75 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 704.01 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 266.06 |
| Airgas Usa Llc | Supply Expenses | 3/9/2023 | 2153.2 |
| Airgas Usa Llc | Supply Expenses | 2/17/2023 | 657.51 |
| Airgas Usa Llc | Supply Expenses | 2/17/2023 | 55.52 |
| Airgas Usa Llc | Supply Expenses | 3/2/2023 | 181.76 |
| Alliance Geotechnical Group Inc | Purchased Services | 4/4/2023 | 1060 |
| Alliance Geotechnical Group Inc | Purchased Services | 3/28/2023 | 3275 |
| Alliance Geotechnical Group Inc | Purchased Services | 3/28/2023 | 3425 |
| Alliance Of Hsi Educators | Travel Expense | 2/7/2023 | 795 |
| Already Gear Inc | Supply Expenses | 3/2/2023 | 79570.77 |
| Already Gear Inc | Supply Expenses | 3/2/2023 | 9294.2 |
| Amazon Capital Services Inc | Supply Expenses | 4/6/2023 | 51.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/2023 | 1099.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/2023 | 57.97 |
| Amazon Capital Services Inc | Repairs & Maintenance Expense | 3/23/2023 | 71.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 85.5 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 43.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 262.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 28.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/2023 | 407.75 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 125.76 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 83.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 15.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 49.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 113.16 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 80.86 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 79.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 83.56 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 59.64 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 15.18 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 37.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 33.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 19.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 35.84 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 45.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 6.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 95.91 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 1299.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 1299.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 85.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 1399.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 1399.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 670.5 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 50.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 45.1 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 1766.24 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 14.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 246.18 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 27.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 68.6 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 71.34 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 129.26 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 131.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 131.94 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 137.2 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 81.55 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 5.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/2/2023 | 163.5 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 29.9 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 35.63 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 83.28 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 110.16 |
| Amazon Capital Services Inc | Operating Expenses | 2/21/2023 | 79.38 |
| Amazon Capital Services Inc | Operating Expenses | 2/21/2023 | 33.88 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 39.96 |
| Amazon Capital Services Inc | Operating Expenses | 2/21/2023 | 39.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 85.16 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 111.6 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 908.9 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 75 |
| Amazon Capital Services Inc | Supply Expenses | 2/21/2023 | 65.69 |
| Amazon Capital Services Inc | Supply Expenses | 2/17/2023 | 3.99 |
| Amazon Capital Services Inc | Supply Expenses | 2/17/2023 | 11.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/21/2023 | 94.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/2/2023 | 30.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/17/2023 | 20.38 |
| Amazon Capital Services Inc | Supply Expenses | 2/17/2023 | 10.29 |
| Amazon Capital Services Inc | Operating Expenses | 2/27/2023 | 30.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/21/2023 | 30.98 |
| Amazon Capital Services Inc | Operating Expenses | 2/14/2023 | 30.98 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 26 |
| Amazon Capital Services Inc | Supply Expenses | 2/17/2023 | 33.75 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 19.97 |
| Amazon Capital Services Inc | Operating Expenses | 4/6/2023 | 27.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | -52.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 47.92 |
| Amazon Capital Services Inc | Operating Expenses | 2/14/2023 | 19.16 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 72.32 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 15.84 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 2831.76 |
| Amazon Capital Services Inc | Supply Expenses | 2/27/2023 | 213.5 |
| Amazon Web Services Inc | Purchased Services | 4/6/2023 | 3437.28 |
| Amazon Web Services Inc | Purchased Services | 4/6/2023 | 3939.47 |
| Amazon Web Services Inc | Purchased Services | 4/6/2023 | 2737.92 |
| Amazon Web Services Inc | Purchased Services | 4/6/2023 | 19023.15 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 677 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 1091.81 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 209.9 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 767.37 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 5944.55 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 239.78 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 5274.9 |
| America To Go Llc | Operating Expenses | 3/9/2023 | 301.37 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 995.75 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 1111.5 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 958 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 1438.7 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 201.38 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 100.23 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 1349.7 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 336.3 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 273.89 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 58.49 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 102.79 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 722.25 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 559.4 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 279.7 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 374.6 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 184.8 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 322.15 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 544.4 |
| America To Go Llc | Operating Expenses | 3/9/2023 | 214.8 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 190 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 1599.36 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 800.6 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 1351.8 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 94.34 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 437.7 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 185.43 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 437.7 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 192.41 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 381.41 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 192.41 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 96.96 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 1527.46 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 254 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 417.07 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 350.7 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 358.7 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 626.45 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 804.84 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 105.94 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 101.4 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 1310.8 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 146.41 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 209.82 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 410.65 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 461.89 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 620.56 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 358.7 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 517.43 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 462.5 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 267.2 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 119.5 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 395.96 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 491.6 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 774.89 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 3812.25 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 132.96 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 357.06 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 152.04 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 113.24 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 106.62 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 107.96 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 101.4 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 85.99 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 113.24 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 141.55 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 1903.66 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 868.54 |
| America To Go Llc | Education Contract Expense | 2/21/2023 | 593.92 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 73.89 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 298.85 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 710.7 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 73.07 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 90.24 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 107.96 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 299 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 304 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 299 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 107.96 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 298.9 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 302 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 107.96 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 299.75 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 107.96 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 107.96 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 1346.68 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 85.99 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 545.67 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 60.66 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 101.36 |
| America To Go Llc | Operating Expenses | 2/21/2023 | 96.96 |
| America To Go Llc | Operating Expenses | 2/17/2023 | 428.37 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 602.27 |
| America To Go Llc | Operating Expenses | 4/6/2023 | 3300 |
| America To Go Llc | Operating Expenses | 4/6/2023 | 816.8 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 350.34 |
| America To Go Llc | Operating Expenses | 2/27/2023 | 58.49 |
| American Association Of Community Colleges | Travel Expense | 3/21/2023 | 1325 |
| American Association Of Community Colleges | Travel Expense | 2/27/2023 | 1120 |
| American College Health Association | Travel Expense | 3/7/2023 | 4356 |
| American Council On Education | Travel Expense | 2/17/2023 | 1075 |
| American Counseling Association | Travel Expense | 3/7/2023 | 499 |
| American Culinary Federation Inc | Travel Expense | 3/2/2023 | 850 |
| American Immigration Lawyers Association | Travel Expense | 3/2/2023 | 965 |
| American Immigration Lawyers Association | Operating Expenses | 3/2/2023 | 674 |
| American National Red Cross & Its Constituents Chapters And Branches | Supply Expenses | 4/6/2023 | 532 |
| American Society Of Radiologic Technologists | Operating Expenses | 3/7/2023 | 2005 |
| Andrea C Raye | Purchased Services | 3/21/2023 | 4915 |
| Andrea C Raye | Purchased Services | 3/21/2023 | 4337.5 |
| Andrea C Raye | Purchased Services | 3/21/2023 | 4912.5 |
| Andrew Fulton | Purchased Services | 3/21/2023 | 160 |
| Anita Mays | Purchased Services | 2/21/2023 | 1200 |
| Anlar Group | Purchased Services | 3/9/2023 | 412.55 |
| Anlar Group | Purchased Services | 3/2/2023 | 333.95 |
| Anthony Burris | Purchased Services | 3/2/2023 | 125 |
| Anthony Burris | Purchased Services | 3/9/2023 | 125 |
| Anthony Jones | Purchased Services | 3/7/2023 | 125 |
| Anthony Jones | Purchased Services | 2/27/2023 | 125 |
| Anthony Thomas | Purchased Services | 3/28/2023 | 125 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 247.56 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 358.79 |
| Anyway You Slice It Inc | Supply Expenses | 3/2/2023 | 124.75 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 936.58 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 519.59 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 167.55 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 1393.58 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 265.66 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 451.38 |
| Anyway You Slice It Inc | Supply Expenses | 2/27/2023 | 1321.77 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 558.41 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 45.75 |
| Anyway You Slice It Inc | Supply Expenses | 2/27/2023 | 143 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 433.06 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 672.37 |
| Anyway You Slice It Inc | Supply Expenses | 2/17/2023 | 160.11 |
| Anyway You Slice It Inc | Supply Expenses | 2/27/2023 | 1767.46 |
| Appa - Assn Higher Ed Facilities Officers | Operating Expenses | 4/4/2023 | 272 |
| Appa - Assn Higher Ed Facilities Officers | Operating Expenses | 4/4/2023 | 755 |
| Apple Inc | Trackable Expenses | 4/6/2023 | 2742 |
| Aries Building Systems Llc | Rental Expenses | 3/2/2023 | 5950.02 |
| Ascend Learning Holdings Llc | Supply Expenses | 4/4/2023 | 9899.61 |
| Asian American Contractors Association Of Texas (aacatx) | Operating Expenses | 4/6/2023 | 5000 |
| Assembly Unlimited Inc | Repairs & Maintenance Expense | 3/7/2023 | 250 |
| Assembly Unlimited Inc | Repairs & Maintenance Expense | 3/7/2023 | 195 |
| Assembly Unlimited Inc | Repairs & Maintenance Expense | 3/23/2023 | 145 |
| Association Of Higher Education And Disability In Texas | Travel Expense | 3/21/2023 | 499 |
| At&t | Operating Expenses | 3/28/2023 | 6360.73 |
| At&t | Operating Expenses | 3/9/2023 | 1110 |
| At&t | Operating Expenses | 3/7/2023 | 4908.42 |
| At&t | Operating Expenses | 4/6/2023 | 14228.5 |
| At&t | Operating Expenses | 3/7/2023 | 232.75 |
| At&t | Operating Expenses | 3/2/2023 | 546.96 |
| Atmos Energy Corporation | Utility Expnese | 3/7/2023 | 11068.98 |
| Atmos Energy Corporation | Utility Expnese | 3/7/2023 | 14363.21 |
| Atmos Energy Corporation | Utility Expnese | 3/7/2023 | 635.84 |
| Atmos Energy Corporation | Utility Expnese | 3/7/2023 | 294.68 |
| Atmos Energy Corporation | Utility Expnese | 3/7/2023 | 1542.92 |
| Atmos Energy Corporation | Utility Expnese | 3/2/2023 | 1544.99 |
| Atmos Energy Corporation | Utility Expnese | 3/2/2023 | 5423.1 |
| Atmos Energy Corporation | Utility Expnese | 3/2/2023 | 1534.23 |
| Atmos Energy Corporation | Utility Expnese | 3/2/2023 | 85.06 |
| Atmos Energy Corporation | Utility Expnese | 2/27/2023 | 1158.66 |
| Atmos Energy Corporation | Utility Expnese | 2/27/2023 | 2228.69 |
| Atmos Energy Corporation | Utility Expnese | 2/27/2023 | 1048.44 |
| Atmos Energy Corporation | Utility Expnese | 2/27/2023 | 3146.95 |
| Atmos Energy Corporation | Utility Expnese | 2/27/2023 | 2960.27 |
| Atmos Energy Corporation | Utility Expnese | 2/17/2023 | 2568.73 |
| Atmos Energy Corporation | Utility Expnese | 2/14/2023 | 1030.68 |
| B&h Engineers Inc | Purchased Services | 2/9/2023 | 8887.5 |
| B&h Engineers Inc | Purchased Services | 2/9/2023 | 14460 |
| B&h Engineers Inc | Purchased Services | 2/9/2023 | 6000 |
| B&h Photo & Electronics Corp | Supply Expenses | 3/7/2023 | 496.5 |
| Baer Institute | Purchased Services | 3/2/2023 | 7200 |
| Bakemark Usa Llc | Supply Expenses | 3/7/2023 | 258.99 |
| Bakemark Usa Llc | Supply Expenses | 2/17/2023 | 952.7 |
| Barbizon Light Of The Rockies | Supply Expenses | 3/9/2023 | 1635 |
| Be Sure Consulting Inc. | Travel Expense | 3/9/2023 | 200 |
| Be Sure Consulting Inc. | Travel Expense | 3/28/2023 | 200 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 34.93 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 207.6 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 179.89 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 1896.93 |
| Ben E Keith Company | Supply Expenses | 3/9/2023 | 1278.66 |
| Ben E Keith Company | Supply Expenses | 3/7/2023 | 124.88 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 317.91 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 1520.15 |
| Ben E Keith Company | Supply Expenses | 2/21/2023 | 1176.74 |
| Ben E Keith Company | Supply Expenses | 2/17/2023 | 121.64 |
| Ben E Keith Company | Supply Expenses | 2/27/2023 | 1523.94 |
| Ben E Keith Company | Supply Expenses | 2/27/2023 | 2090 |
| Ben E Keith Company | Supply Expenses | 2/17/2023 | 531.84 |
| Ben E Keith Company | Supply Expenses | 2/27/2023 | 1193.56 |
| Ben E Keith Company | Supply Expenses | 2/27/2023 | 39.77 |
| Ben E Keith Company | Supply Expenses | 2/27/2023 | 1474.93 |
| Ben E Keith Company | Supply Expenses | 2/17/2023 | 312.42 |
| Ben E Keith Company | Supply Expenses | 2/27/2023 | 1445.2 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance | 2/27/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 79.99 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance | 2/27/2023 | 76.99 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance | 2/27/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance | 2/27/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance | 2/27/2023 | 25.5 |
| Bfs Retail Operations Llc | Repairs & Maintenance | 2/27/2023 | 25.5 |
| Big Hit Productions Inc. | Supply Expenses | 3/28/2023 | 1472 |
| Billy A. Rea | Purchased Services | 3/23/2023 | 160 |
| Billy A. Rea | Purchased Services | 2/17/2023 | 160 |
| Billy Welch | Purchased Services | 3/23/2023 | 125 |
| Billy Welch | Purchased Services | 3/21/2023 | 125 |
| Blackmon Mooring Company llc | Purchased Services | 3/30/2023 | 9763 |
| Blake Grundy | Purchased Services | 3/2/2023 | 125 |
| Blake Grundy | Purchased Services | 3/2/2023 | 125 |
| Blayze R. Melgoza | Purchased Services | 3/2/2023 | 125 |
| Bloomboard Inc. | Purchased Services | 3/23/2023 | 189000 |
| Bluum Usa Inc | Operating Expenses | 3/2/2023 | -477.5 |
| Bluum Usa Inc | Purchased Services | 2/14/2023 | 360 |
| Bonnie J. Hainline | Purchased Services | 2/17/2023 | 125 |
| Brady Bauer | Purchased Services | 3/23/2023 | 160 |
| Brady Bauer | Purchased Services | 3/30/2023 | 160 |
| Brandon Gardner | Purchased Services | 3/7/2023 | 175 |
| Brett Jiron | Purchased Services | 3/2/2023 | 160 |
| Brett Jiron | Purchased Services | 3/28/2023 | 290 |
| Brianna Harris-Henderson | Operating Expenses | 3/28/2023 | 500 |
| Brustein & Manasevit Pllc | Travel Expense | 3/9/2023 | 11650 |
| Bryan F. Ericson | Purchased Services | 2/27/2023 | 495 |
| Bryan F. Ericson | Purchased Services | 2/27/2023 | 495 |
| Buffalo Contract Inc | Supply Expenses | 2/17/2023 | 904 |
| Butler Animal Health Holding Company Llc | Operating Expenses | 3/28/2023 | -10.46 |
| C&T Subs Inc | Education Contract Expense | 2/9/2023 | 93.52 |
| Cadence McShane -Morales Construction Services Joint Venture | Purchased Services | 4/4/2023 | 600168.05 |
| Carahsoft Technology Corporation | Purchased Services | 4/6/2023 | 3997.5 |
| Carolina Biological Supply Company | Supply Expenses | 3/28/2023 | 168.88 |
| Carolina Biological Supply Company | Supply Expenses | 2/27/2023 | 60.3 |
| Carolina Biological Supply Company | Supply Expenses | 3/2/2023 | 1281.43 |
| Carolina Biological Supply Company | Supply Expenses | 2/27/2023 | 191.45 |
| Carolina Biological Supply Company | Supply Expenses | 2/21/2023 | 68.92 |
| CAS-claims Administrative Services Inc. | Accrued Liabilities - SIR - Worker's Comp (WC) CAS | 2/22/2023 | 55159.94 |
| Cdw Llc | Operating Expenses | 3/9/2023 | 478.56 |
| Cedar Hill Independent School District | Purchased Services | 3/9/2023 | 4000 |
| Cellco Partnership | Operating Expenses | 3/28/2023 | 37.99 |
| Chad Montgomery | Operating Expenses | 4/6/2023 | 1000 |
| Charter Communications Holdings Llc | Operating Expenses | 3/21/2023 | 87.49 |
| Charter Communications Holdings Llc | Operating Expenses | 3/21/2023 | 149.67 |
| Charter Communications Holdings Llc | Operating Expenses | 3/21/2023 | 367.93 |
| Charter Communications Holdings Llc | Operating Expenses | 3/21/2023 | 2068.25 |
| Charter Communications Holdings Llc | Operating Expenses | 3/7/2023 | 2068.25 |
| Charter Communications Holdings Llc | Purchased Services | 4/4/2023 | 1481.1 |
| Charter Communications Holdings Llc | Operating Expenses | 3/7/2023 | 455.26 |
| Charter Communications Holdings Llc | Operating Expenses | 3/7/2023 | 5.36 |
| Chelsea Havens | Purchased Services | 2/9/2023 | 125 |
| Chelsea Havens | Purchased Services | 2/21/2023 | 125 |
| Chris Murray | Purchased Services | 3/28/2023 | 160 |
| Christian Watson | Purchased Services | 3/30/2023 | 290 |
| Christian Watson | Purchased Services | 3/28/2023 | 160 |
| Christian Watson | Purchased Services | 2/22/2023 | 290 |
| Christopher T. Gormley | Purchased Services | 3/28/2023 | 125 |
| Christopher T. Gormley | Purchased Services | 3/9/2023 | 125 |
| Cingl Telecommunications Llc | Purchased Services | 2/27/2023 | 1400 |
| Cingl Telecommunications Llc | Purchased Services | 2/17/2023 | 4900 |
| City Of Cedar Hill | Utility Expnese | 3/2/2023 | 17.4 |
| City Of Cedar Hill | Utility Expnese | 3/2/2023 | 34.09 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 128.11 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 21 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 21 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 59.83 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 83.7 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 78.84 |
| City Of Coppell | Utility Expnese | 3/9/2023 | 842.11 |
| City Of Dallas | Utility Expnese | 3/9/2023 | 1889.81 |
| City Of Dallas | Utility Expnese | 3/9/2023 | 5404.49 |
| City Of Dallas | Utility Expnese | 3/7/2023 | 170.78 |
| City Of Dallas | Utility Expnese | 3/7/2023 | 303.57 |
| City Of Dallas | Utility Expnese | 3/7/2023 | 2503.97 |
| City Of Dallas | Utility Expnese | 3/7/2023 | 528.47 |
| City Of Dallas | Utility Expnese | 3/7/2023 | 1886.93 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 1595.55 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 1117.16 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 50.03 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 1433.99 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 2909.07 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 66.78 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 1336.11 |
| City Of Dallas | Utility Expnese | 3/7/2023 | 594.28 |
| City Of Dallas | Utility Expnese | 2/17/2023 | 1014.39 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 618.83 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 54.73 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 279.53 |
| City Of Dallas | Utility Expnese | 2/17/2023 | 1408.74 |
| City Of Dallas | Utility Expnese | 2/17/2023 | 1421.64 |
| City Of Dallas | Utility Expnese | 2/17/2023 | 280.43 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 289.88 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 264.56 |
| City Of Dallas | Utility Expnese | 2/17/2023 | 731.78 |
| City Of Dallas | Utility Expnese | 2/17/2023 | 886.83 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 570.2 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 135.24 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 85.06 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 979.92 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 117.49 |
| City Of Dallas | Utility Expnese | 2/14/2023 | 2038.69 |
| City Of Farmers Branch | Utility Expnese | 3/2/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 21.99 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 2434.98 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 307.31 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 21.99 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 850.14 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 1345.25 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 1209.82 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 21.99 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 132.31 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 1816.78 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 148.23 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 339.43 |
| City Of Farmers Branch | Utility Expnese | 2/27/2023 | 4018.82 |
| City Of Garland | Utility Expnese | 2/27/2023 | 463.8 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 40.06 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 202.19 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 4295.12 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 340.35 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 11.9 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 141.94 |
| City Of Irving Texas | Utility Expnese | 2/27/2023 | 826.84 |
| City Of Lancaster | Utility Expnese | 2/17/2023 | 1197.23 |
| City Of Mesquite | Utility Expnese | 3/7/2023 | 81.64 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 137.43 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 1220.53 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 263.66 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 59.84 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 107.93 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 56.09 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 16.52 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 2141.52 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 230.4 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 56.09 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 2758.68 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 118.75 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 155.86 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 120.22 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 596.44 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 76.44 |
| City Of Mesquite | Utility Expnese | 3/2/2023 | 831.65 |
| Claud O. Person | Purchased Services | 3/28/2023 | 125 |
| Clifford Power Systems Inc. | Purchased Services | 3/9/2023 | 146 |
| Cloud Unity Llc | Operating Expenses | 3/28/2023 | 480000 |
| Cloud Unity Llc | Operating Expenses | 2/21/2023 | 960000 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 4978 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 7000 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 7000 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 2/27/2023 | 2717 |
| Collin County Community College District | Travel Expense | 3/9/2023 | 35 |
| Colton C. Ngumoha | Purchased Services | 3/21/2023 | 125 |
| Columbia Advisory Group Llc | Purchased Services | 3/21/2023 | 2662.5 |
| Con Real Support Group Partners Gp | Purchased Services | 3/21/2023 | 30759.82 |
| Con Real Support Group Partners Gp | Purchased Services | 3/23/2023 | 194886.95 |
| Con Real Support Group Partners Gp | Purchased Services | 3/21/2023 | 12500 |
| Connailus Mccowan | Purchased Services | 3/28/2023 | 125 |
| Connailus Mccowan | Purchased Services | 3/23/2023 | 125 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 9180 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 1936 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 4844 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 2440 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 2807 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 6027 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 3114 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 1384 |
| Construction Education Foundation | Purchased Services | 3/9/2023 | 7356 |
| Construction Education Foundation | Purchased Services | 3/7/2023 | 346 |
| Construction Education Foundation | Purchased Services | 3/7/2023 | 2807 |
| Construction Education Foundation | Purchased Services | 3/7/2023 | 920 |
| Construction Education Foundation | Purchased Services | 3/7/2023 | 1903 |
| Construction Education Foundation | Purchased Services | 3/7/2023 | 1210 |
| Construction Education Foundation | Purchased Services | 3/7/2023 | 11034 |
| Coppell Chamber Of Commerce | Operating Expenses | 4/4/2023 | 750 |
| Coppell Chamber Of Commerce | Operating Expenses | 4/4/2023 | 275 |
| Coppell Chamber Of Commerce | Travel Expense | 3/9/2023 | 150 |
| Core Construction Services Of Texas Inc. | Purchased Services | 3/2/2023 | 3733121.2 |
| Core Laboratory Supplies Inc | Supply Expenses | 3/9/2023 | 1910.93 |
| Corporate Records Management Inc | Purchased Services | 3/28/2023 | 1688.6 |
| Crown Subs Llc | Operating Expenses | 3/21/2023 | 98.89 |
| Crown Subs Llc | Operating Expenses | 3/21/2023 | 140 |
| Crown Subs Llc | Operating Expenses | 3/21/2023 | 170.24 |
| Crown Subs Llc | Operating Expenses | 3/21/2023 | 20 |
| Csrs Llc | Purchased Services | 2/27/2023 | 2790 |
| Curran Collision Equipment Llc | Purchased Services Supply Expenses | 3/2/2023 | 241 |
| Curtis W. Mcminn | Purchased Services | 2/17/2023 | 125 |
| D2g Group Llc | Supply Expenses | 2/17/2023 | 1018.88 |
| Daily Commercial Record Inc | Operating Expenses | 2/21/2023 | 56.38 |
| Daily Commercial Record Inc | Operating Expenses | 2/17/2023 | 87.13 |
| Dallas Area Paralegal Association | Operating Expenses | 2/27/2023 | 150 |
| Dallas Area Rapid Transit | Purchased Services | 3/30/2023 | 997420 |
| Dallas Black Dance Theatre | Purchased Services | 3/7/2023 | 2400 |
| Dallas Cbd Enterprises Inc | Operating Expenses | 2/14/2023 | 3000 |
| Dallas Pride | Travel Expense | 4/6/2023 | 5000 |
| Dallas Regional Chamber | Travel Expense | 2/17/2023 | 250 |
| Dane Browner | Purchased Services | 3/23/2023 | 125 |
| Daniel Shafer | Purchased Services | 4/6/2023 | 150 |
| Daniel Shafer | Purchased Services | 4/6/2023 | 150 |
| Daniel Shafer | Purchased Services | 2/21/2023 | 125 |
| Daniel Sullivan | Purchased Services | 3/28/2023 | 125 |
| Daniel Sullivan | Purchased Services | 2/17/2023 | 125 |
| Daniel Sullivan | Purchased Services | 2/17/2023 | 125 |
| Darwin D Isham | Purchased Services | 3/2/2023 | 125 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 4/4/2023 | 2284.75 |
| David Duncan | Purchased Services | 2/17/2023 | 290 |
| David P Knoles | Purchased Services | 3/2/2023 | 125 |
| David P Knoles | Purchased Services | 2/17/2023 | 125 |
| David T. Lott | Purchased Services | 3/2/2023 | 160 |
| David T. Lott | Purchased Services | 3/2/2023 | 290 |
| David T. Lott | Purchased Services | 3/2/2023 | 290 |
| David T. Lott | Purchased Services | 2/21/2023 | 290 |
| David T. Lott | Purchased Services | 3/30/2023 | 160 |
| David T. Lott | Purchased Services | 2/21/2023 | 125 |
| Delando Lewis | Purchased Services | 3/28/2023 | 160 |
| Delando Lewis | Purchased Services | 3/28/2023 | 435 |
| Dell Marketing Lp | Repairs & Maintenance Expense | 3/28/2023 | 39 |
| Dell Marketing Lp | Repairs & Maintenance | 2/27/2023 | 39 |
| Dell Marketing Lp | Repairs & Maintenance | 2/27/2023 | 39 |
| Dell Marketing Lp | Operating Expenses | 4/4/2023 | 28920 |
| Dell Marketing Lp | Supply Expenses | 3/28/2023 | 60 |
| Dell Marketing Lp | Operating Expenses | 3/23/2023 | 1045910.06 |
| Dell Marketing Lp | Supply Expenses | 2/17/2023 | 239760 |
| Denise M. Mcgraw | Purchased Services | 3/21/2023 | 180 |
| Dental Hygiene Educators Of Texas Inc | Operating Expenses | 3/7/2023 | 350 |
| Derick Barnes | Purchased Services | 3/9/2023 | 125 |
| Dfw Consulting Group | Purchased Services | 2/9/2023 | 240.52 |
| Dfw Consulting Group | Purchased Services | 2/9/2023 | 1125 |
| Dg Investment Intermediate Holdings 2 Inc. | Purchased Services | 4/4/2023 | 833 |
| Dg Investment Intermediate Holdings 2 Inc. | Purchased Services | 4/6/2023 | 7877.89 |
| Dg Investment Intermediate Holdings 2 Inc. | Purchased Services | 4/6/2023 | 31023.36 |
| Dh Pace Company Inc | Repairs & Maintenance Expense | 4/4/2023 | 6720 |
| Dh Pace Company Inc | Repairs & Maintenance Expense | 3/7/2023 | 1187.4 |
| Dh Pace Company Inc | Repairs & Maintenance Expense | 4/4/2023 | 446 |
| Dh Pace Company Inc | Repairs & Maintenance | 2/27/2023 | 954.46 |
| Digital Resources Inc | Trackable Expenses | 3/2/2023 | 18900 |
| Dion Malone | Purchased Services | 3/28/2023 | 125 |
| Disaster Recovery Institute International Inc | Operating Expenses | 3/21/2023 | 400 |
| Dish Dbs Corporation | Operating Expenses | 2/27/2023 | 128.62 |
| Donald Sankey | Purchased Services | 3/21/2023 | 125 |
| Double M Plumbing Llc | Repairs & Maintenance Expense | 3/9/2023 | 800 |
| Double M Plumbing Llc | Repairs & Maintenance Expense | 3/7/2023 | 325 |
| Double M Plumbing Llc | Repairs & Maintenance Expense | 3/7/2023 | 938.5 |
| Double M Plumbing Llc | Repairs & Maintenance Expense | 3/28/2023 | 1200 |
| Douglas Earl Cheek | Repairs & Maintenance Expense | 3/2/2023 | 1978.73 |
| Douglas Earl Cheek | Repairs & Maintenance Expense | 3/2/2023 | 1085.7 |
| Drew T. Jackson | Purchased Services | 3/28/2023 | 3679.6 |
| Dwayne Phillips | Purchased Services | 3/30/2023 | 290 |
| Dwayne Phillips | Purchased Services | 2/17/2023 | 160 |
| Easykeys.com Inc | Supply Expenses | 2/27/2023 | 53.22 |
| Easykeys.com Inc | Supply Expenses | 2/9/2023 | 95.53 |
| Edcert Llc | Travel Expense | 2/27/2023 | 900 |
| Edward T. White | Purchased Services | 3/2/2023 | 160 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/2023 | 617.95 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/2023 | 52.51 |
| Elliott Electric Supply Inc | Supply Expenses | 3/30/2023 | 58.71 |
| Elliott Electric Supply Inc | Supply Expenses | 2/27/2023 | 33.18 |
| Elliott Electric Supply Inc | Supply Expenses | 2/27/2023 | 44.3 |
| Elliott Electric Supply Inc | Supply Expenses | 2/27/2023 | 253.08 |
| Elliott Electric Supply Inc | Supply Expenses | 3/21/2023 | 400.8 |
| Elliott Electric Supply Inc | Supply Expenses | 2/27/2023 | 527.4 |
| Elliott Electric Supply Inc | Supply Expenses | 2/21/2023 | 83.93 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/2023 | 351.39 |
| Elliott Electric Supply Inc | Supply Expenses | 3/9/2023 | 17.46 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/2023 | 434.41 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/2023 | 268.28 |
| Elliott Electric Supply Inc | Supply Expenses | 4/4/2023 | 270 |
| Elliott Electric Supply Inc | Supply Expenses | 2/17/2023 | 435.99 |
| Embark Safety Llc | Operating Expenses | 2/9/2023 | 819 |
| Enterprise Fm Trust | Repairs & Maintenance Expense | 3/2/2023 | 33.25 |
| Enterprise Fm Trust | Rental Expenses | 3/2/2023 | 14225.43 |
| Enterprise Fm Trust | Repairs & Maintenance | 2/21/2023 | 2.85 |
| Enviromatic Systems Of Fort Worth Inc | Purchased Services | 3/21/2023 | 36107.7 |
| Erin Leitch | Purchased Services | 3/28/2023 | 125 |
| Erin Leitch | Purchased Services | 2/21/2023 | 125 |
| Evoque Dallas Data Centers Llc | Rental Expenses | 3/2/2023 | 111187.97 |
| F&p Construction Llc | Repairs & Maintenance Expense | 3/28/2023 | 17923.5 |
| F&p Construction Llc | Repairs & Maintenance Expense | 3/7/2023 | 82868.4 |
| Faculty Student Association Of Herkimer Ccc | Travel Expense | 3/2/2023 | 500 |
| Fairway Supply Inc | Supply Expenses | 3/2/2023 | 72 |
| Farmers Branch Chamber Of Commerce | Operating Expenses | 3/7/2023 | 750 |
| Farmers Branch Chamber Of Commerce | Operating Expenses | 2/21/2023 | 1000 |
| Federal Express Corp | Rental Expenses | 3/2/2023 | 41.23 |
| Federal Express Corp | Rental Expenses | 3/2/2023 | 29.85 |
| Federal Express Corp | Rental Expenses | 3/2/2023 | 18.98 |
| Federal Express Corp | Rental Expenses | 3/2/2023 | 12.36 |
| Ferguson Curtis | Purchased Services | 3/23/2023 | 950 |
| Ferrilli | Purchased Services | 3/28/2023 | 75000 |
| Ferris Independent School District | Purchased Services | 3/9/2023 | 4000 |
| Fisher Scientific Co Llc | Supply Expenses | 3/9/2023 | 49.15 |
| Fisher Scientific Co Llc | Supply Expenses | 3/9/2023 | 24.8 |
| Fisher Scientific Co Llc | Supply Expenses | 3/2/2023 | 44.34 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/2023 | 406.32 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/2023 | 364.74 |
| Fisher Scientific Co Llc | Supply Expenses | 2/17/2023 | 1265.28 |
| Fisher Scientific Co Llc | Supply Expenses | 3/28/2023 | 189.17 |
| Fisher Scientific Co Llc | Supply Expenses | 2/17/2023 | 187.95 |
| Fisher Scientific Co Llc | Supply Expenses | 2/14/2023 | 30.13 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/2023 | 104.75 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/2023 | 186.2 |
| Fisher Scientific Co Llc | Supply Expenses | 3/7/2023 | 22.13 |
| Fisher Scientific Co Llc | Supply Expenses | 2/14/2023 | 283.95 |
| Fisher Scientific Co Llc | Supply Expenses | 2/14/2023 | 24.72 |
| Fisher Scientific Co Llc | Supply Expenses | 2/27/2023 | 30.42 |
| Fisher Scientific Co Llc | Supply Expenses | 3/21/2023 | 326.2 |
| Fisher Scientific Co Llc | Supply Expenses | 3/7/2023 | 95.95 |
| Flawtech America, LLC | Purchased Services Supply Expenses | 3/9/2023 | 12267 |
| Flinn Scientific Inc | Supply Expenses | 3/7/2023 | 27.9 |
| Flinn Scientific Inc | Supply Expenses | 2/27/2023 | 1025.03 |
| Follett Higher Education Group Inc. | Supply Expenses | 3/7/2023 | 1516 |
| Follett Higher Education Group Inc. | Supply Expenses | 3/30/2023 | 305.49 |
| Follett Higher Education Group Inc. | Supply Expenses | 3/30/2023 | 992 |
| Follett Higher Education Group Inc. | Purchased Services | 2/27/2023 | 6331533 |
| Franklin Muse | Purchased Services | 3/21/2023 | 30 |
| Franklin Muse | Purchased Services | 3/28/2023 | 30 |
| Franklin Muse | Purchased Services | 2/21/2023 | 30 |
| Franklin Muse | Purchased Services | 3/2/2023 | 30 |
| Franklin Muse | Purchased Services | 2/21/2023 | 30 |
| Franklin Muse | Purchased Services | 2/21/2023 | 30 |
| Franklin Muse | Purchased Services | 2/21/2023 | 30 |
| Frontier Southwest Incorporated | Operating Expenses | 3/9/2023 | 930.99 |
| Frontier Southwest Incorporated | Operating Expenses | 3/9/2023 | 155.35 |
| Frontier Southwest Incorporated | Operating Expenses | 3/9/2023 | 865.26 |
| Frontier Southwest Incorporated | Operating Expenses | 3/7/2023 | 678.55 |
| Frontier Southwest Incorporated | Operating Expenses | 2/27/2023 | 134.09 |
| Frontier Southwest Incorporated | Operating Expenses | 2/27/2023 | 685.55 |
| Galls Parent Holdings Llc | Supply Expenses | 3/28/2023 | 152.14 |
| Galls Parent Holdings Llc | Supply Expenses | 3/28/2023 | 27.16 |
| Galls Parent Holdings Llc | Supply Expenses | 3/2/2023 | 1585.6 |
| Galls Parent Holdings Llc | Supply Expenses | 3/28/2023 | 93.76 |
| Galls Parent Holdings Llc | Supply Expenses | 3/28/2023 | 74.61 |
| Garland Steel Inc. | Supply Expenses | 2/27/2023 | 3090 |
| Garland Steel Inc. | Supply Expenses | 2/21/2023 | 2280 |
| Gartex Masonry & Supply Inc | Operating Expenses | 3/21/2023 | 675 |
| Gartner Inc | Travel Expense | 3/2/2023 | 3100 |
| Gas And Supply North Texas Llc | Supply Expenses | 3/23/2023 | 17.3 |
| Gas And Supply North Texas Llc | Supply Expenses | 3/23/2023 | 192.76 |
| George E. Washington | Purchased Services | 2/17/2023 | 125 |
| Geovany M. Martinez | Purchased Services | 3/7/2023 | 175 |
| Gerald P. Lias | Purchased Services | 4/6/2023 | 40 |
| Gexa Energy Lp | Utility Expnese | 3/7/2023 | 10326.03 |
| Gexa Energy Lp | Utility Expnese | 3/2/2023 | 32055.82 |
| Gexa Energy Lp | Utility Expnese | 3/2/2023 | 5141.99 |
| Gexa Energy Lp | Utility Expnese | 3/2/2023 | 122595.85 |
| Gexa Energy Lp | Utility Expnese | 3/2/2023 | 19916.21 |
| Gexa Energy Lp | Utility Expnese | 3/2/2023 | 7660 |
| Gexa Energy Lp | Utility Expnese | 2/27/2023 | 9.36 |
| Gexa Energy Lp | Utility Expnese | 3/2/2023 | 4783.26 |
| Gexa Energy Lp | Utility Expnese | 2/17/2023 | 198.49 |
| Gexa Energy Lp | Utility Expnese | 2/17/2023 | 11443.03 |
| Gexa Energy Lp | Utility Expnese | 2/14/2023 | 10624.87 |
| Gexa Energy Lp | Utility Expnese | 2/14/2023 | 66595.21 |
| Gexa Energy Lp | Utility Expnese | 2/14/2023 | 36122.29 |
| Gexa Energy Lp | Utility Expnese | 2/14/2023 | 48197.15 |
| Global Financial Aid Services Inc | Purchased Services | 3/28/2023 | 5561 |
| Grand Landscapes Llc | Repairs & Maintenance Expense | 3/21/2023 | 15160 |
| Grand Prairie Independent School District | Purchased Services | 3/9/2023 | 9000 |
| Grand Prairie Independent School District | Purchased Services | 3/9/2023 | 5000 |
| Gray Miller Persh Llp | Purchased Services | 2/7/2023 | 890 |
| Groople Texas Llc | Travel Expense | 3/28/2023 | 22476.54 |
| Groople Texas Llc | Travel Expense | 4/4/2023 | 4004 |
| Gsv Summit Llc | Travel Expense | 3/2/2023 | 1500 |
| Gsv Summit Llc | Travel Expense | 2/9/2023 | 1500 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 79.8 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 10.95 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 152.97 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 141 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 280.77 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 469.93 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 245.66 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 25 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 203.98 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 19.98 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 149.99 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 71.99 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 21.9 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 44.79 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 408.78 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 62.98 |
| Gt Distributors Inc | Supply Expenses | 4/4/2023 | 62.98 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 621.8 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance | 2/21/2023 | 1576.14 |
| Hans Soland | Purchased Services | 2/27/2023 | 130 |
| Harold Weiner | Purchased Services | 4/4/2023 | 160 |
| Harold Weiner | Purchased Services | 4/4/2023 | 160 |
| Hcbeck Ltd. | Purchased Services | 3/7/2023 | 181154.56 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/7/2023 | 305.87 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/2/2023 | 449.31 |
| Heat Transfer Solutions Inc | Supply Expenses | 2/27/2023 | 566.64 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/28/2023 | 527.19 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/7/2023 | 192.77 |
| Heat Transfer Solutions Inc | Supply Expenses | 2/21/2023 | 2086.12 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/7/2023 | 497.26 |
| Heat Transfer Solutions Inc | Supply Expenses | 2/17/2023 | 39 |
| Heat Transfer Solutions Inc | Repairs & Maintenance | 2/17/2023 | 1510 |
| Heat Transfer Solutions Inc | Repairs & Maintenance | 2/17/2023 | 461.25 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/7/2023 | 229.42 |
| Heritage Landscape Supply Group Inc | Repairs & Maintenance Expense | 3/28/2023 | 25501.2 |
| Hhs Education Services Llc | Purchased Services | 2/17/2023 | 184.08 |
| Home Depot | Supply Expenses | 3/23/2023 | 51.94 |
| Home Depot | Supply Expenses | 3/23/2023 | 105.26 |
| Home Depot | Repairs & Maintenance Expense | 3/28/2023 | 250.99 |
| Home Depot | Repairs & Maintenance Expense | 3/28/2023 | 155.75 |
| Home Depot | Supply Expenses | 3/28/2023 | 120 |
| Howard Industries Inc | Supply Expenses Trackable Expenses | 3/28/2023 | 6153 |
| Idexx Distribution Inc | Supply Expenses | 3/30/2023 | 498.06 |
| Idexx Distribution Inc | Supply Expenses Trackable Expenses | 3/30/2023 | 42252.82 |
| Idn Global Inc | Supply Expenses | 3/2/2023 | 1048.56 |
| Imaging Products Corp | Operating Expenses | 3/9/2023 | 197 |
| Infinity Contractors International Ltd | Purchased Services | 4/6/2023 | 13270.55 |
| Infinity Contractors International Ltd | Purchased Services | 3/21/2023 | 355876.65 |
| Infobase Holdings Inc | Operating Expenses | 3/2/2023 | 8810.44 |
| Integrality Llc | Purchased Services | 3/9/2023 | 5555.5 |
| Intelligent Interiors Inc | Supply Expenses | 2/27/2023 | 4042.5 |
| International Association Of Law Enforcement Firearms Instructors Inc | Operating Expenses | 3/2/2023 | 55 |
| Irving Independent School District | Operating Expenses | 4/4/2023 | 1500 |
| Jacob Baker | Purchased Services | 3/9/2023 | 125 |
| Jamaal Rutherford | Purchased Services | 3/23/2023 | 125 |
| James W. Cope | Purchased Services | 2/21/2023 | 125 |
| Janus Signs Inc. | Repairs & Maintenance Expense | 3/9/2023 | 950 |
| Jarell K. Greene | Purchased Services | 3/28/2023 | 125 |
| Jarrett O. Howell | Purchased Services | 2/21/2023 | 125 |
| Je Dunn Construction Company | Purchased Services | 3/2/2023 | 1655188.38 |
| Jemar R. Neal | Purchased Services | 3/28/2023 | 160 |
| Jeremy Blohm | Purchased Services | 2/21/2023 | 125 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jet Stream Trucking | Repairs & Maintenance Expense | 3/23/2023 | 225 |
| Jobs For The Future Inc. | Travel Expense | 3/23/2023 | 2550 |
| Jobs For The Future Inc. | Travel Expense | 3/9/2023 | 850 |
| Joe Miller | Purchased Services | 3/28/2023 | 160 |
| Joel D. Seay | Purchased Services | 3/28/2023 | 160 |
| Joel D. Seay | Purchased Services | 3/2/2023 | 160 |
| Joel D. Seay | Purchased Services | 4/4/2023 | 290 |
| Joel D. Seay | Purchased Services | 2/17/2023 | 290 |
| Joel Klapprodt | Purchased Services | 3/30/2023 | 145 |
| Joel Klapprodt | Purchased Services | 3/28/2023 | 435 |
| John Hudson | Purchased Services | 3/28/2023 | 160 |
| John W Gasparini Inc | Supply Expenses | 4/4/2023 | 176.32 |
| John W Gasparini Inc | Supply Expenses | 3/2/2023 | 63.24 |
| John W Gasparini Inc | Supply Expenses | 3/2/2023 | 192.3 |
| John W Gasparini Inc | Supply Expenses | 3/2/2023 | 45.64 |
| John W Gasparini Inc | Supply Expenses | 3/21/2023 | 2.3 |
| John W Gasparini Inc | Supply Expenses | 2/21/2023 | 537.72 |
| John W Gasparini Inc | Supply Expenses | 2/17/2023 | 49.99 |
| John W Gasparini Inc | Supply Expenses | 2/17/2023 | 164.16 |
| John W Gasparini Inc | Supply Expenses | 2/17/2023 | 1166.88 |
| John W Gasparini Inc | Supply Expenses | 3/21/2023 | 648.8 |
| John W Gasparini Inc | Supply Expenses | 2/17/2023 | 78.72 |
| John W Gasparini Inc | Supply Expenses | 2/14/2023 | 164.49 |
| John W Gasparini Inc | Supply Expenses | 2/9/2023 | 60.44 |
| Jonathan Petrini | Purchased Services | 3/23/2023 | 125 |
| Joseph C. Pirotte | Purchased Services | 3/2/2023 | 120 |
| Joseph C. Pirotte | Purchased Services | 2/14/2023 | 120 |
| Joshua Williams | Purchased Services | 2/21/2023 | 125 |
| Joshua Williams | Purchased Services | 2/21/2023 | 125 |
| Kai Alliance Lc | Purchased Services | 3/21/2023 | 22439.29 |
| Ken Wappes | Purchased Services | 2/27/2023 | 125 |
| Kenahdi Moore | Purchased Services | 3/21/2023 | 30 |
| Kenny Gardner | Purchased Services | 3/21/2023 | 125 |
| Kevin Tolliver | Purchased Services | 2/17/2023 | 125 |
| Kim Haynes | Purchased Services | 3/2/2023 | 125 |
| Kim Haynes | Purchased Services | 3/2/2023 | 125 |
| Kim Haynes | Purchased Services | 3/2/2023 | 125 |
| Kimberly L. Willingham | Purchased Services | 3/9/2023 | 30 |
| Kimberly L. Willingham | Purchased Services | 2/27/2023 | 30 |
| Kimberly L. Willingham | Purchased Services | 3/2/2023 | 30 |
| Kimberly L. Willingham | Purchased Services | 2/21/2023 | 30 |
| Kimley Horn And Associates Inc | Purchased Services | 4/6/2023 | 2640 |
| Kimley Horn And Associates Inc | Purchased Services | 4/6/2023 | 1180 |
| Kings Counsel Inc. | Purchased Services | 3/7/2023 | 4400 |
| Kitsap Mental Health Services | Purchased Services | 3/9/2023 | 10000 |
| Knowbility | Travel Expense | 3/7/2023 | 1560 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 3/2/2023 | 35 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 3/2/2023 | 70 |
| Kristopher K. Kelley | Purchased Services | 3/9/2023 | 160 |
| Lake Management Services Lp | Purchased Services | 4/6/2023 | 7450 |
| Lake Management Services Lp | Purchased Services | 2/17/2023 | 7450 |
| Lawson Event Rentals Llc | Purchased Services | 3/2/2023 | 864.5 |
| Leadership Southwest Inc | Travel Expense | 2/21/2023 | 895 |
| Leadership Women Inc. | Travel Expense | 2/14/2023 | 3800 |
| League For Innovation | Travel Expense | 3/7/2023 | 1200 |
| League For Innovation | Travel Expense | 3/2/2023 | 1200 |
| Leeann Pittman Stephenson | Purchased Services | 2/27/2023 | 125 |
| LEROY GIFFORD | Operating Expenses | 4/4/2023 | 1500 |
| Lewisville Area Chamber Of Commerce | Operating Expenses | 3/21/2023 | 1000 |
| Linkedin Corporation | Operating Expenses | 3/7/2023 | 35200 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 3/28/2023 | 505 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 2/27/2023 | 660 |
| Longhorn Automotive Equipment Service | Repairs & Maintenance Expense | 3/2/2023 | 280 |
| Longhorn Inc | Supply Expenses | 3/9/2023 | 42.7 |
| Longhorn Inc | Supply Expenses | 3/9/2023 | 84.86 |
| Longhorn Inc | Supply Expenses | 3/7/2023 | 717.82 |
| Longhorn Inc | Supply Expenses | 2/27/2023 | 45.72 |
| Longhorn Inc | Supply Expenses | 3/28/2023 | 2592.73 |
| Longhorn Inc | Supply Expenses | 2/21/2023 | 151.2 |
| Longhorn Inc | Supply Expenses | 2/17/2023 | 199.04 |
| Longhorn Inc | Supply Expenses | 2/21/2023 | 145.82 |
| Longhorn Inc | Supply Expenses | 2/17/2023 | 203.99 |
| Longhorn Inc | Supply Expenses | 3/2/2023 | 2809.96 |
| Longhorn Inc | Supply Expenses | 2/17/2023 | 85 |
| Longhorn Inc | Supply Expenses | 2/17/2023 | 2251.96 |
| Longhorn Inc | Supply Expenses | 3/9/2023 | 36 |
| Longhorn Inc | Supply Expenses | 2/14/2023 | 401.13 |
| Lowe's Companies Inc | Supply Expenses | 3/9/2023 | 1512.6 |
| Lowe's Companies Inc | Trackable Expenses | 3/2/2023 | 1057.08 |
| Major Phillips | Purchased Services | 3/9/2023 | 125 |
| Mario D. Root | Purchased Services | 3/9/2023 | 160 |
| Mario D. Root | Purchased Services | 2/17/2023 | 290 |
| Marrero And Sayre Enterprises Inc | Repairs & Maintenance Expense | 3/2/2023 | 1394.76 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/2/2023 | 256500 |
| Marrero And Sayre Enterprises Inc | Repairs & Maintenance Expense | 3/2/2023 | 400 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/2/2023 | 5142.09 |
| Marrero And Sayre Enterprises Inc | Repairs & Maintenance Expense | 3/2/2023 | 494.14 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/28/2023 | 24000 |
| Marshon D. Ford | Purchased Services | 2/14/2023 | 125 |
| Mart Inc | Repairs & Maintenance Expense | 3/7/2023 | 17206.63 |
| Mart Inc | Repairs & Maintenance Expense | 3/28/2023 | 3970 |
| Mart Inc | Repairs & Maintenance Expense | 3/7/2023 | 1800 |
| Mastercraft Printed Products | Supply Expenses | 4/4/2023 | 590 |
| Mastercraft Printed Products | Operating Expenses | 3/9/2023 | 1689 |
| Mastercraft Printed Products | Operating Expenses | 3/30/2023 | 80 |
| Mastercraft Printed Products | Operating Expenses | 3/7/2023 | 348.75 |
| Mastercraft Printed Products | Supply Expenses | 3/28/2023 | 6057 |
| Mastercraft Printed Products | Operating Expenses | 2/17/2023 | 860.56 |
| Mastercraft Printed Products | Operating Expenses | 3/7/2023 | 171.72 |
| Mckesson Medical Surgical Inc | Supply Expenses | 3/21/2023 | 15.8 |
| Mckesson Medical Surgical Inc | Trackable Expenses | 3/2/2023 | 25000 |
| Mckesson Medical Surgical Inc | Operating Expenses | 3/7/2023 | -349.07 |
| Mcshan Florist Inc | Purchased Services | 3/9/2023 | 112.03 |
| Mcshan Florist Inc | Purchased Services | 3/9/2023 | 67.95 |
| Mcshan Florist Inc | Purchased Services | 3/9/2023 | 114.95 |
| Media Monitoring Network Llc | Purchased Services | 3/21/2023 | 399 |
| Melvin Allen | Purchased Services | 2/21/2023 | 125 |
| Melvin Allen | Purchased Services | 3/21/2023 | 125 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 3/23/2023 | 40 |
| Metrocrest Services | Operating Expenses | 3/7/2023 | 1500 |
| Metropolitan Security Services Inc. | Purchased Services | 2/7/2023 | 5194.7 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 5332.46 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 2801.12 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 4018 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 2020.48 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 3616.2 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 7014.28 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 23191.18 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 3702.3 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 241.08 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 5602.24 |
| Metropolitan Security Services Inc. | Purchased Services | 2/27/2023 | 3243.1 |
| Metropolitan Security Services Inc. | Purchased Services | 2/27/2023 | 3185.7 |
| Metropolitan Security Services Inc. | Purchased Services | 2/27/2023 | 2014.74 |
| Metropolitan Security Services Inc. | Purchased Services | 2/27/2023 | 2479.68 |
| Metropolitan Security Services Inc. | Purchased Services | 2/27/2023 | 4224.64 |
| Metropolitan Security Services Inc. | Purchased Services | 2/21/2023 | 8930.95 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 3461.22 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 1905.68 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 1377.6 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 2376.36 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 3489.92 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 3409.56 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 8937.6 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 2450.98 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 4241.86 |
| Metropolitan Security Services Inc. | Purchased Services | 3/2/2023 | 1228.36 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 1676.08 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 5292.28 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 275.52 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 34.44 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 1377.6 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 2732.24 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 1354.64 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 18577.24 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 3817.1 |
| Metropolitan Security Services Inc. | Purchased Services | 2/9/2023 | 2450.98 |
| Michael J. Anderson | Purchased Services | 3/9/2023 | 125 |
| Michael J. Anderson | Purchased Services | 3/9/2023 | 125 |
| Michael L. Hill | Purchased Services | 3/28/2023 | 125 |
| Michael L. Hill | Purchased Services | 2/21/2023 | 125 |
| Michael L. Hill | Purchased Services | 3/21/2023 | 125 |
| Michael M. Edwards | Purchased Services | 3/9/2023 | 125 |
| Michael M. Edwards | Purchased Services | 2/17/2023 | 125 |
| Michael Magee | Purchased Services | 2/21/2023 | 125 |
| Michael Magee | Purchased Services | 2/21/2023 | 125 |
| Michelle Yona | Repairs & Maintenance Expense | 3/2/2023 | 13657 |
| Michelle Yona | Repairs & Maintenance Expense | 3/2/2023 | 21943 |
| Michelle Yona | Repairs & Maintenance | 2/17/2023 | 4880 |
| Midway Press Ltd | Operating Expenses | 3/2/2023 | 1144.94 |
| Midway Press Ltd | Operating Expenses | 4/4/2023 | 1022.82 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 3/23/2023 | 1307.64 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/21/2023 | 35.95 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 4/6/2023 | 79.98 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/21/2023 | 117 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 2/14/2023 | 136.21 |
| Midwestern State University | Travel Expense | 3/2/2023 | 2500 |
| Mindstream Media Group Llc | Purchased Services | 4/6/2023 | 6348.62 |
| Mindstream Media Group Llc | Purchased Services | 4/6/2023 | 3302.31 |
| Mindstream Media Group Llc | Purchased Services | 4/6/2023 | 13947.76 |
| Mission Linen Supply | Purchased Services | 3/7/2023 | 190.55 |
| Mission Linen Supply | Operating Expenses | 3/2/2023 | -181.1 |
| Mission Linen Supply | Supply Expenses | 2/27/2023 | 122.25 |
| Mission Linen Supply | Purchased Services | 3/2/2023 | 216.5 |
| Mission Linen Supply | Purchased Services | 2/17/2023 | 188.01 |
| Mission Linen Supply | Purchased Services | 2/17/2023 | 152.99 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 127.12 |
| Mobile Mini I Inc | Rental Expenses | 3/7/2023 | 204.22 |
| Mobile Mini I Inc | Rental Expenses | 3/7/2023 | 204.62 |
| Mobile Mini I Inc | Rental Expenses | 4/6/2023 | 154.42 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 175.6 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/7/2023 | 178.18 |
| Mobile Mini I Inc | Rental Expenses | 3/9/2023 | 114.91 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/2/2023 | 156.29 |
| Mobile Mini I Inc | Rental Expenses | 3/2/2023 | 154.42 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 3/9/2023 | 143.79 |
| Nader Nuru | Purchased Services | 3/9/2023 | 125 |
| Nader Nuru | Purchased Services | 3/9/2023 | 125 |
| Nalco U.s. 2 Llc | Purchased Services | 3/7/2023 | 8000 |
| Nalco U.s. 2 Llc | Purchased Services | 3/2/2023 | 6250 |
| Nalco U.s. 2 Llc | Purchased Services | 3/2/2023 | 6250 |
| Nalco U.s. 2 Llc | Purchased Services | 3/7/2023 | 805.6 |
| Nalco U.s. 2 Llc | Purchased Services | 3/7/2023 | 1551 |
| Nametag Films Lp | Purchased Services | 3/7/2023 | 43525 |
| Nametag Films Lp | Purchased Services | 2/27/2023 | 50111.41 |
| Nasco Education Llc | Supply Expenses | 3/21/2023 | 271.28 |
| Nasco Education Llc | Supply Expenses | 3/21/2023 | 45.62 |
| National Association For Business Economics | Travel Expense | 3/2/2023 | 575 |
| National Association Of Colleges And Employers | Travel Expense | 3/28/2023 | 1475 |
| National Association Of Colleges And Employers | Operating Expenses | 2/9/2023 | 1100 |
| National Association Of Educational Procurement | Travel Expense | 3/21/2023 | 725 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 3/7/2023 | 525 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 3/7/2023 | 555 |
| National Association Of Legal Assistants | Operating Expenses | 2/27/2023 | 129 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 3/21/2023 | 695 |
| National Association Of Workforce Boards | Travel Expense | 3/2/2023 | 1350 |
| National Association Of Workforce Boards | Travel Expense | 3/2/2023 | 1350 |
| National Behavioral Intervention Team Association | Travel Expense | 3/9/2023 | 1299 |
| National Construction Rentals Inc | Rental Expenses | 3/23/2023 | 95 |
| National Organization Of Black Law Enforcement Executive | Travel Expense | 3/7/2023 | 125 |
| Neel Schaffer Inc | Purchased Services | 3/7/2023 | 1081.8 |
| Netsync Network Solutions | Supply Expenses | 3/30/2023 | 24480 |
| Netsync Network Solutions | Purchased Services | 3/2/2023 | 21600 |
| Netsync Network Solutions | Supply Expenses | 3/2/2023 | 960 |
| Netsync Network Solutions | Supply Expenses | 3/7/2023 | 384 |
| Network Cabling Services Inc | Purchased Services | 3/28/2023 | 79519.29 |
| Nna Services Llc | Operating Expenses | 3/21/2023 | 363 |
| Noah J. Pedroza | Purchased Services | 3/9/2023 | 290 |
| Noah J. Pedroza | Purchased Services | 3/21/2023 | 160 |
| North Texas Division Inc. | Purchased Services | 3/7/2023 | 7600 |
| North Texas Division Inc. | Purchased Services | 3/2/2023 | 400 |
| North Texas Division Inc. | Purchased Services | 3/2/2023 | 2000 |
| North Texas Division Inc. | Purchased Services | 3/2/2023 | 1200 |
| North Texas Sales & Distribution Llc | Supply Expenses | 4/6/2023 | 1572.56 |
| Nossaman LLP | Purchased Services | 3/23/2023 | 3540 |
| Nursetim Inc | Purchased Services | 3/28/2023 | 1045 |
| Oak Leaf Kids Academy | Purchased Services | 2/14/2023 | 720 |
| Oclc Inc | Operating Expenses | 3/9/2023 | 9018.14 |
| One Main Place Office Llc | Rental Expenses | 3/2/2023 | 127473.42 |
| Optimize Llc | Operating Expenses | 3/28/2023 | 7000 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 20.4 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 1505.75 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 172.48 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 342.3 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 174.21 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 1691.74 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 255.67 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 458.58 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 3/2/2023 | 597.83 |
| Patrick Beatrez | Purchased Services | 3/21/2023 | 160 |
| Patrick Beatrez | Purchased Services | 3/28/2023 | 160 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/4/2023 | 277.95 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/4/2023 | 111.18 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/4/2023 | 258.33 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/4/2023 | 707.7 |
| Patterson Dental Supply Inc. | Supply Expenses | 4/4/2023 | 437.56 |
| Patterson Dental Supply Inc. | Supply Expenses | 3/21/2023 | 1877.87 |
| Patterson Dental Supply Inc. | Supply Expenses | 3/21/2023 | 222.16 |
| Peruna Glass Inc | Supply Expenses | 3/28/2023 | 16402.64 |
| Phi Theta Kappa | Travel Expense | 2/27/2023 | 2000 |
| Phi Theta Kappa | Travel Expense | 3/2/2023 | 5000 |
| Phi Theta Kappa | 24003:Funds Held of Behalf of Others - Clubs | 2/27/2023 | 181.49 |
| Phi Theta Kappa | Travel Expense | 3/21/2023 | 2500 |
| Philip Key | Purchased Services | 3/23/2023 | 30 |
| Philip Key | Purchased Services | 2/14/2023 | 30 |
| Philip Parish | Purchased Services | 3/2/2023 | 160 |
| Pocket Nurse Enterprises Inc | Trackable Expenses | 4/6/2023 | 20824.38 |
| Pollock Investments Incorporated | Supply Expenses | 3/7/2023 | 260.5 |
| Precision Task Group Inc | Purchased Services | 2/17/2023 | 41000 |
| Precision Task Group Inc | Purchased Services | 2/14/2023 | 129621.76 |
| Premiere Install Movers Llc | Purchased Services | 3/7/2023 | 1323.36 |
| Pressman Printing Inc | Operating Expenses | 3/7/2023 | 12555.09 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 3/28/2023 | 6866 |
| Project 1972 Inc | Operating Expenses | 3/2/2023 | 7900 |
| Purvis Industries Ltd | Supply Expenses | 3/9/2023 | 97.44 |
| Quinn L. Mcwilliams | Purchased Services | 3/9/2023 | 290 |
| Radiant Rfid Llc | Supply Expenses | 3/23/2023 | 11999.22 |
| Ray Stone | Purchased Services | 3/2/2023 | 125 |
| Ray Stone | Purchased Services | 3/9/2023 | 125 |
| Raymond L. Tate Iii | Purchased Services | 3/9/2023 | 125 |
| Rebecca Pirotte | Purchased Services | 3/2/2023 | 120 |
| Rebecca Pirotte | Purchased Services | 2/14/2023 | 120 |
| Reed Wells Benson & Company | Purchased Services | 3/28/2023 | 343 |
| Reed Wells Benson & Company | Purchased Services | 3/28/2023 | 602 |
| Reliable Chevrolet Ii Texas Llc | Repairs & Maintenance Expense | 3/30/2023 | 1965.01 |
| Reliable Chevrolet Ii Texas Llc | Repairs & Maintenance | 2/27/2023 | 25.5 |
| Republic Services Inc | Purchased Services | 4/6/2023 | 198.62 |
| Republic Services Inc | Purchased Services | 4/6/2023 | 461.72 |
| Republic Services Inc | Purchased Services | 4/6/2023 | 537.22 |
| Republic Services Inc | Purchased Services | 4/6/2023 | 406.74 |
| Republic Services Inc | Purchased Services | 4/6/2023 | 4487.23 |
| Rev.com Inc | Purchased Services | 3/7/2023 | 136.5 |
| Rexel Usa Inc | Repairs & Maintenance Expense | 4/4/2023 | 3096 |
| Rexel Usa Inc | Repairs & Maintenance Expense | 4/4/2023 | 4747.17 |
| Rexel Usa Inc | Repairs & Maintenance Expense | 4/4/2023 | 5675.8 |
| Rexel Usa Inc | Supply Expenses | 3/2/2023 | 3048.45 |
| Rexel Usa Inc | Supply Expenses | 3/2/2023 | 81.03 |
| Rexel Usa Inc | Supply Expenses | 3/2/2023 | 28.15 |
| Rexel Usa Inc | Supply Expenses | 3/28/2023 | 1306.37 |
| Rexel Usa Inc | Supply Expenses | 3/7/2023 | 400 |
| Rexel Usa Inc | Supply Expenses | 2/17/2023 | 1983.71 |
| Rexel Usa Inc | Supply Expenses | 2/17/2023 | 437.72 |
| Rexel Usa Inc | Supply Expenses | 2/27/2023 | 328.75 |
| Richardson Chamber Of Commerce | Operating Expenses | 3/2/2023 | 6000 |
| Richardson Chamber Of Commerce | Operating Expenses | 2/9/2023 | 4000 |
| Robert B. Abney | Purchased Services | 3/2/2023 | 125 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1633.2 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 2067.06 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1407.84 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 673.2 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 617.1 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 673.2 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1815.36 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 720 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1750 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 2726.76 |
| Robert Half International Inc | Purchased Services | 3/2/2023 | 450 |
| Robert Half International Inc | Purchased Services | 2/27/2023 | 480 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1750 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 2125.24 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 366 |
| Robert Half International Inc | Purchased Services | 2/27/2023 | 3150 |
| Robert Half International Inc | Purchased Services | 3/2/2023 | 280.5 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 3430.44 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 2722 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 1496 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 1122 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 1122 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 799.43 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 817.66 |
| Robert Half International Inc | Purchased Services | 2/17/2023 | 4800 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 409.2 |
| Robert Half International Inc | Purchased Services | 2/27/2023 | 3750 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 213.5 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 248.06 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 371.49 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 335.5 |
| Robert Half International Inc | Purchased Services | 2/17/2023 | 2025 |
| Robert Half International Inc | Purchased Services | 2/17/2023 | 540 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 299.2 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 2346.4 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 226.1 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 84.15 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 224.4 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 224.4 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 77.14 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 2440 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 1750 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 1775.1 |
| Robert Half International Inc | Purchased Services | 2/27/2023 | 4200 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 2722 |
| Robert Half International Inc | Purchased Services | 2/17/2023 | 412.5 |
| Robert Half International Inc | Purchased Services | 3/7/2023 | 671 |
| Robert S. Amox | Purchased Services | 3/9/2023 | 160 |
| Robert S. Amox | Purchased Services | 3/28/2023 | 160 |
| Robert S. Amox | Purchased Services | 4/4/2023 | 290 |
| Robert Zane | Purchased Services | 3/2/2023 | 160 |
| Robert Zane | Purchased Services | 3/2/2023 | 160 |
| Ronnie W. Turner | Repairs & Maintenance | 2/27/2023 | 65.69 |
| Rrpfg Limited Partnership | Repairs & Maintenance Expense | 4/6/2023 | 7113.19 |
| Safety-kleen Systems Inc | Purchased Services | 3/30/2023 | 185.25 |
| Sam Pack's Five Star Ford Ltd | Repairs & Maintenance Expense | 3/2/2023 | 996.86 |
| Schabandol W. Johnson | Operating Expenses | 3/7/2023 | 500 |
| Schneider Electric Buildings Americas Inc. | Repairs & Maintenance Expense | 3/21/2023 | 2144 |
| Schneider Electric Buildings Americas Inc. | Repairs & Maintenance Expense | 3/21/2023 | 838 |
| Schneider Electric Buildings Americas Inc. | Repairs & Maintenance Expense | 3/21/2023 | 2277 |
| Scholarship America Inc | Operating Expenses | 3/7/2023 | 1285 |
| Seafood Supply Co Lp | Supply Expenses | 3/7/2023 | 804.46 |
| Seafood Supply Co Lp | Supply Expenses | 3/7/2023 | 318.52 |
| Seafood Supply Co Lp | Supply Expenses | 2/17/2023 | 73.5 |
| SeaQuest Interactive Aquarium Fort Worth, LLC | 24003:Funds Held of Behalf of Others - Clubs | 3/2/2023 | 387.73 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 4/4/2023 | 515 |
| Shea M. Baldwin | Purchased Services | 3/2/2023 | 125 |
| Shem G. Martin | Purchased Services | 3/28/2023 | 290 |
| Shi-government Solutions Inc | Supply Expenses | 3/23/2023 | 173.66 |
| Shi-government Solutions Inc | Supply Expenses | 3/7/2023 | 286.65 |
| Shi-government Solutions Inc | Purchased Services | 4/4/2023 | 15470 |
| Shi-government Solutions Inc | Supply Expenses | 3/7/2023 | 17.29 |
| Shi-government Solutions Inc | Supply Expenses | 3/7/2023 | 745.24 |
| Shi-government Solutions Inc | Purchased Services | 3/21/2023 | 21385 |
| Shi-government Solutions Inc | Supply Expenses | 2/21/2023 | 21.89 |
| Shi-government Solutions Inc | Supply Expenses | 2/21/2023 | 52.57 |
| Shi-government Solutions Inc | Supply Expenses | 2/21/2023 | 21.89 |
| Siemens Industry Inc | Repairs & Maintenance Expense | 3/7/2023 | 6856.75 |
| Signal Usa Llc | Repairs & Maintenance Expense | 3/2/2023 | 30799.27 |
| Siteone Landscape Supply Llc | Supply Expenses | 3/2/2023 | 811.32 |
| Siteone Landscape Supply Llc | Supply Expenses | 3/2/2023 | 831.96 |
| Siteone Landscape Supply Llc | Supply Expenses | 2/17/2023 | 6250.97 |
| Siteone Landscape Supply Llc | Repairs & Maintenance | 2/17/2023 | 270.89 |
| Siteone Landscape Supply Llc | Supply Expenses | 2/17/2023 | 9.62 |
| Siteone Landscape Supply Llc | Supply Expenses | 2/14/2023 | 39.07 |
| Siteone Landscape Supply Llc | Supply Expenses | 2/14/2023 | 551.4 |
| Siteone Landscape Supply Llc | Supply Expenses | 2/9/2023 | 114.96 |
| Skillsusa Inc. | Travel Expense | 3/2/2023 | 1575 |
| Skillsusa Inc. | Travel Expense | 3/2/2023 | 375 |
| Skillsusa Inc. | Travel Expense | 3/2/2023 | 20 |
| Skillsusa Inc. | Travel Expense | 2/27/2023 | 20 |
| Skillsusa Inc. | Travel Expense | 2/21/2023 | 140 |
| Skillsusa Inc. | Travel Expense | 2/21/2023 | 20 |
| Skillsusa Inc. | Travel Expense | 2/21/2023 | 80 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 60 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 20 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 160 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 60 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 20 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 180 |
| Skillsusa Inc. | Travel Expense | 3/21/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Inc. | Travel Expense | 2/17/2023 | 40 |
| Skillsusa Texas College Ps | Travel Expense | 3/2/2023 | 300 |
| Skillsusa Texas College Ps | Travel Expense | 3/2/2023 | 300 |
| Skillsusa Texas College Ps | Travel Expense | 3/2/2023 | 375 |
| Skillsusa Texas College Ps | Travel Expense | 3/2/2023 | 975 |
| Skillsusa Texas College Ps | Travel Expense | 3/2/2023 | 75 |
| Solutions For Information Design Llc | Purchased Services | 3/9/2023 | 2500 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 3/2/2023 | 4245.09 |
| Southern Tire Mart Llc | Repairs & Maintenance Expense | 3/28/2023 | 11570.92 |
| Spr A Joint Venture Llc | Purchased Services | 3/7/2023 | 1944484.71 |
| Staples | Supply Expenses | 3/2/2023 | 16.78 |
| Staples | Supply Expenses | 3/2/2023 | 33.56 |
| Staples | Supply Expenses | 3/2/2023 | 57.72 |
| Staples | Supply Expenses | 3/7/2023 | 91.59 |
| Staples | Supply Expenses | 3/7/2023 | 123.33 |
| Staples | Supply Expenses | 3/7/2023 | 66.31 |
| Staples | Supply Expenses | 3/7/2023 | 3.16 |
| Staples | Supply Expenses | 3/2/2023 | 68.99 |
| Staples | Supply Expenses | 3/2/2023 | 123.75 |
| Staples | Supply Expenses | 3/2/2023 | 132.41 |
| Staples | Supply Expenses | 2/27/2023 | 149.95 |
| Staples | Operating Expenses | 3/7/2023 | 44.96 |
| Staples | Supply Expenses | 2/27/2023 | 54.78 |
| Staples | Supply Expenses | 2/27/2023 | 17.49 |
| Staples | Supply Expenses | 2/27/2023 | 12.24 |
| Staples | Supply Expenses | 3/2/2023 | 165.25 |
| Staples | Supply Expenses | 2/27/2023 | 89.66 |
| Staples | Supply Expenses | 2/27/2023 | 20.69 |
| Staples | Supply Expenses | 2/27/2023 | 63.45 |
| Staples | Supply Expenses | 3/2/2023 | 64.99 |
| Staples | Supply Expenses | 3/28/2023 | 78.1 |
| Staples | Supply Expenses | 2/27/2023 | 27.36 |
| Staples | Supply Expenses | 2/27/2023 | 38.37 |
| Staples | Supply Expenses | 2/21/2023 | 12.99 |
| Staples | Supply Expenses | 2/21/2023 | 32.45 |
| Staples | Supply Expenses | 3/2/2023 | 64.99 |
| Staples | Supply Expenses | 2/21/2023 | 57.9 |
| Staples | Supply Expenses | 4/4/2023 | 29.66 |
| Staples | Operating Expenses | 4/6/2023 | -29.09 |
| Staples | Supply Expenses | 3/2/2023 | 359.58 |
| Staples | Supply Expenses | 2/17/2023 | 21.96 |
| Staples | Supply Expenses | 3/2/2023 | 50.3 |
| Staples | Supply Expenses | 2/14/2023 | 33.4 |
| Staples | Supply Expenses | 2/17/2023 | 205.93 |
| Staples | Supply Expenses | 2/17/2023 | 34.77 |
| Staples | Supply Expenses | 4/6/2023 | 21.47 |
| Staples | Supply Expenses | 2/17/2023 | 5.35 |
| Staples | Supply Expenses | 2/21/2023 | 26.45 |
| Staples | Supply Expenses | 4/6/2023 | 11.36 |
| Staples | Supply Expenses | 4/6/2023 | 44.99 |
| Staples | Supply Expenses | 4/6/2023 | 222.32 |
| Staples | Operating Expenses | 4/4/2023 | -80.99 |
| Startup Space Llc | Operating Expenses | 3/23/2023 | 15000 |
| Stefan Maxwell | Purchased Services | 3/2/2023 | 125 |
| Stephen Hammond | Purchased Services | 3/28/2023 | 160 |
| Stephen Hammond | Purchased Services | 2/17/2023 | 290 |
| Steven Kordak | Purchased Services | 3/21/2023 | 125 |
| Summus Vwr | Supply Expenses | 3/2/2023 | 64.99 |
| Summus Vwr | Supply Expenses | 2/27/2023 | 32.38 |
| Summus Vwr | Supply Expenses | 4/4/2023 | 51.96 |
| Summus Vwr | Supply Expenses | 3/2/2023 | 1031.7 |
| Summus Vwr | Supply Expenses | 2/17/2023 | 58.29 |
| Summus Vwr | Supply Expenses | 2/27/2023 | 145.44 |
| Summus Vwr | Supply Expenses | 3/2/2023 | 159.06 |
| Summus Vwr | Supply Expenses | 3/21/2023 | 769.8 |
| Sunbelt Rentals Inc | Rental Expenses | 4/6/2023 | 2684.24 |
| Sunbelt Rentals Inc | Rental Expenses | 4/6/2023 | 3974.61 |
| Susan D. Hunter | Purchased Services | 2/17/2023 | 125 |
| Sycamore Services Llc | Purchased Services | 3/7/2023 | 280.8 |
| Sycamore Services Llc | Purchased Services | 2/27/2023 | 270 |
| Sycamore Services Llc | Purchased Services | 2/27/2023 | 31250 |
| Sycamore Services Llc | Purchased Services | 2/21/2023 | 1242 |
| Sycamore Services Llc | Purchased Services | 2/21/2023 | 138 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 4/4/2023 | 2040 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 4/6/2023 | 48368 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 3/9/2023 | 16034 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 3/9/2023 | 77852 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 4/4/2023 | 72424 |
| T.s. Enterprise Associates Inc | Trackable Expenses | 3/2/2023 | 2856 |
| T.s. Enterprise Associates Inc | Supply Expenses Trackable Expenses | 3/7/2023 | 170000 |
| Temperature Control Systems Inc | Supply Expenses | 3/2/2023 | 1464.21 |
| Temperature Control Systems Inc | Supply Expenses | 2/27/2023 | 605.6 |
| Temperature Control Systems Inc | Supply Expenses | 2/27/2023 | 710.4 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/2/2023 | 350 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/2/2023 | 700 |
| Texas Airsystems Llc | Supply Expenses | 3/9/2023 | 17892.84 |
| Texas Airsystems Llc | Repairs & Maintenance Expense | 3/21/2023 | 6067 |
| Texas Association For Institutional Research | Travel Expense | 2/17/2023 | 350 |
| Texas Association Of Black Personnel In Higher Education | Travel Expense | 2/17/2023 | 415 |
| Texas Association Of Chicanos In Higher Education | Travel Expense | 2/17/2023 | 425 |
| Texas Association Of College And University Auditors Tacua | Travel Expense | 3/2/2023 | 3000 |
| Texas Department Of Information Resources | Operating Expenses | 2/27/2023 | 23646.82 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 3/2/2023 | 140 |
| Texas Department Of State Health Services | Operating Expenses | 3/2/2023 | 62 |
| Texas Department Of State Health Services | Operating Expenses | 3/7/2023 | 62 |
| Texas General Land Office | Utility Expnese | 2/27/2023 | 13423.93 |
| Texas General Land Office | Utility Expnese | 2/27/2023 | 12709.41 |
| Texas General Land Office | Utility Expnese | 2/27/2023 | 11141.47 |
| Texas General Land Office | Utility Expnese | 2/27/2023 | 14689.46 |
| Texas General Land Office | Utility Expnese | 2/27/2023 | 8453.14 |
| Texas Health Resources | Purchased Services | 3/9/2023 | 34400 |
| Texas Restaurant Association | Operating Expenses | 3/7/2023 | 600 |
| Texas Women in Higher Education Network | Travel Expense | 3/7/2023 | 300 |
| Texas Women in Higher Education Network | Travel Expense | 3/2/2023 | 300 |
| The Adt Security Corporation | Purchased Services | 3/9/2023 | 66.62 |
| The Brandt Companies Llc | Repairs & Maintenance Expense | 3/28/2023 | 3867 |
| The Center For American And International Law | Travel Expense | 3/9/2023 | 1750 |
| The Institute Of Internal Auditors Inc | Operating Expenses | 2/17/2023 | 990 |
| The Stovall Corporation | Repairs & Maintenance Expense | 3/7/2023 | 79657.72 |
| Thomas J. Mongognia | Purchased Services | 3/2/2023 | 3000 |
| Thomas Northcutt | Purchased Services | 3/9/2023 | 125 |
| Tom Loftus Inc | Repairs & Maintenance Expense | 3/2/2023 | 251.37 |
| Tom Loftus Inc | Repairs & Maintenance Expense | 3/2/2023 | 1129.06 |
| Tom Loftus Inc | Repairs & Maintenance | 2/27/2023 | 517.56 |
| Toni Thomas | Purchased Services | 3/2/2023 | 120 |
| Tony Obas | Purchased Services | 2/27/2023 | 130 |
| Trane Us Inc | Repairs & Maintenance Expense | 3/7/2023 | 1618.92 |
| Trane Us Inc | Repairs & Maintenance Expense | 3/2/2023 | 661.47 |
| Trane Us Inc | Repairs & Maintenance Expense | 3/7/2023 | 852.96 |
| Travis Mitchell | Purchased Services | 4/4/2023 | 290 |
| Tree Shepherds LLC | Repairs & Maintenance Expense | 3/2/2023 | 5776 |
| Tree Shepherds LLC | Repairs & Maintenance Expense | 3/2/2023 | 1350 |
| Tree Shepherds LLC | Repairs & Maintenance Expense | 3/2/2023 | 8257.88 |
| Tree Shepherds LLC | Repairs & Maintenance | 2/14/2023 | 48505.95 |
| Tree Shepherds LLC | Repairs & Maintenance Expense | 3/2/2023 | 1650 |
| Treetech Llc | Purchased Services | 2/27/2023 | 17966.66 |
| Trenton L. Chaney | Purchased Services | 4/6/2023 | 150 |
| Trey Bowers | Purchased Services | 2/27/2023 | 125 |
| Tva Inc. | Purchased Services | 3/7/2023 | 6000 |
| Unifirst Holdings Inc | Purchased Services | 2/27/2023 | 71.05 |
| Unifirst Holdings Inc | Purchased Services | 2/27/2023 | 25.43 |
| Unifirst Holdings Inc | Purchased Services | 2/14/2023 | 71.05 |
| Unifirst Holdings Inc | Purchased Services | 2/9/2023 | 25.43 |
| Unifyed Llc | Purchased Services | 4/4/2023 | 25000 |
| University Of North Texas At Dallas | Travel Expense | 3/21/2023 | 865 |
| University Of North Texas At Dallas | Travel Expense | 2/21/2023 | 145 |
| University Of Oklahoma - Norman | Travel Expense | 2/27/2023 | 795 |
| Urbano Insights Llc | Purchased Services | 3/21/2023 | 9675 |
| Us Omni & Tsacg Compliance Services Inc. | Purchased Services | 4/6/2023 | 1400 |
| Vantage Environmental Services Lp | Purchased Services | 2/21/2023 | 1430 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/9/2023 | 3265.72 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/9/2023 | 767.5 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/7/2023 | 2160 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/2/2023 | 1470 |
| Varsity Brands Holding Co Inc | Supply Expenses | 3/7/2023 | 1380 |
| Voss Electric Co | Supply Expenses | 3/2/2023 | 3210 |
| Voss Electric Co | Supply Expenses | 3/2/2023 | 297.42 |
| Voss Electric Co | Supply Expenses | 3/2/2023 | 7103.57 |
| Voss Electric Co | Supply Expenses | 3/2/2023 | 147.12 |
| Voss Electric Co | Supply Expenses | 2/14/2023 | 2140 |
| Voss Electric Co | Supply Expenses | 2/9/2023 | 3065 |
| W.W. GRAINGER INC | Supply Expenses | 3/9/2023 | 1078.92 |
| W.W. GRAINGER INC | Supply Expenses | 3/30/2023 | 62.72 |
| W.W. GRAINGER INC | Operating Expenses | 3/2/2023 | -83.95 |
| W.W. GRAINGER INC | Supply Expenses | 3/2/2023 | 889.89 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/2023 | 897.69 |
| W.W. GRAINGER INC | Supply Expenses | 3/2/2023 | 504.46 |
| W.W. GRAINGER INC | Supply Expenses | 3/2/2023 | 544.91 |
| W.W. GRAINGER INC | Supply Expenses | 3/2/2023 | 977.87 |
| W.W. GRAINGER INC | Supply Expenses | 3/30/2023 | 267.62 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/2023 | 47.4 |
| W.W. GRAINGER INC | Supply Expenses | 3/2/2023 | 1109.54 |
| W.W. GRAINGER INC | Supply Expenses | 3/9/2023 | 46.96 |
| W.W. GRAINGER INC | Supply Expenses | 2/21/2023 | 367.18 |
| W.W. GRAINGER INC | Supply Expenses | 2/27/2023 | 406.75 |
| W.W. GRAINGER INC | Supply Expenses | 3/2/2023 | 698.66 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/2023 | 2248.7 |
| W.W. GRAINGER INC | Supply Expenses | 3/23/2023 | 41.11 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/2023 | 70.76 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/2023 | 257.6 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/2023 | 435.37 |
| W.W. GRAINGER INC | Supply Expenses | 3/23/2023 | 1177.39 |
| Waste Connection Lone Star Inc | Purchased Services | 3/9/2023 | 379.6 |
| Waste Connection Lone Star Inc | Purchased Services | 3/9/2023 | 379 |
| Waste Connection Lone Star Inc | Purchased Services | 3/9/2023 | 788.32 |
| Waste Connection Lone Star Inc | Purchased Services | 3/9/2023 | 423.4 |
| Waste Connection Lone Star Inc | Purchased Services | 2/17/2023 | 5832.45 |
| Waste Connection Lone Star Inc | Purchased Services | 2/17/2023 | 4862.84 |
| Waterview Church Of Christ | Purchased Services | 2/21/2023 | 112.5 |
| Western Interstate Commission For Higher Education | Operating Expenses | 2/21/2023 | 3600 |
| Wex Bank | Repairs & Maintenance Expense | 3/30/2023 | 3141.94 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 417.35 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 339 |
| Winston Water Cooler Ltd | Supply Expenses | 3/2/2023 | 339 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 1540.16 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 950 |
| Winston Water Cooler Ltd | Supply Expenses | 3/30/2023 | 17 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 173.53 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 900
|
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 5117 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 160.88 |
| Winston Water Cooler Ltd | Supply Expenses | 3/23/2023 | 10.27 |
| Zed Security Llc | Supply Expenses | 2/14/2023 | 325 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 3/28/2023 | 9891 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 4/6/2023 | 49935.43 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 3/28/2023 | 72552 |
| 8566317.45
|
| DCCCD Gross Payroll | 26172858.37 |
| State of Texas Benefits | 4449863.54 |
Payroll Total
| 30622721.91 |
Grand Total
| 39189039.36 |