September 2023 Check Register

Supplier	Ledger Accounts	Payment Date	Invoice Amount
4315 ESV LLC	Rental Expenses	09/12/2023	$17,737.92
4imprint Inc.	Operating Expenses	09/28/2023	$1,327.12
4imprint Inc.	Operating Expenses	09/28/2023	$5,208.57
4imprint Inc.	Operating Expenses	09/08/2023	$3,970.74
4imprint Inc.	Operating Expenses	09/06/2023	$4,276.71
4imprint Inc.	Operating Expenses	09/19/2023	$5,335.00
A&E Learning Center 2	Purchased Services	09/28/2023	$665.00
A&E Learning Center Lp	Purchased Services	09/28/2023	$560.00
Abm Industries Inc	Purchased Services	09/28/2023	$713,489.13
Abm Industries Inc	Purchased Services	09/12/2023	$614,650.94
Ace Mart Restaurant Supply Co	Supply Expenses	09/06/2023	$21,271.39
Advance Local Holdings	Operating Expenses	09/06/2023	$16,250.00
Advance Local Holdings	Operating Expenses	09/06/2023	$7,333.34
Advance Local Holdings	Operating Expenses	09/06/2023	$8,180.50
Advance Local Holdings	Operating Expenses	09/26/2023	$14,888.65
Advance Stores Company Inc	Supply Expenses	09/28/2023	$29.52
Advance Stores Company Inc	Supply Expenses	09/28/2023	$131.96
Advance Stores Company Inc	Supply Expenses	09/21/2023	$136.16
Advance Stores Company Inc	Supply Expenses	09/19/2023	$39.90
Advance Stores Company Inc	Supply Expenses	09/26/2023	$3.90
Advance Stores Company Inc	Supply Expenses	09/06/2023	$246.78
Advance Stores Company Inc	Supply Expenses	09/06/2023	$7.64
Advance Stores Company Inc	Supply Expenses	09/06/2023	$138.90
Air Conditioning Contractors Of America	Supply Expenses	09/28/2023	$4,696.20
Air Conditioning Innovative Solutions Inc	Maintenance Exp	09/19/2023	$15,323.15
Airgas Usa Llc	Supply Expenses	09/28/2023	$138.81
Airgas Usa Llc	Supply Expenses	09/28/2023	$670.96
Airgas Usa Llc	Supply Expenses	09/28/2023	$308.95
Airgas Usa Llc	Supply Expenses	09/26/2023	$596.43
Airgas Usa Llc	Supply Expenses	09/26/2023	$655.94
Airgas Usa Llc	Supply Expenses	09/19/2023	$217.90
Airgas Usa Llc	Supply Expenses	09/19/2023	$101.61
Airgas Usa Llc	Supply Expenses	09/26/2023	$740.12
Airgas Usa Llc	Supply Expenses	09/19/2023	$76.49
Airgas Usa Llc	Supply Expenses	09/19/2023	$128.64
Airgas Usa Llc	Supply Expenses	09/21/2023	$781.04
Airgas Usa Llc	Supply Expenses	09/14/2023	$961.25
Airgas Usa Llc	Supply Expenses	09/19/2023	$7,014.94
Airgas Usa Llc	Supply Expenses	09/21/2023	$1,026.66
Airgas Usa Llc	Supply Expenses	09/28/2023	$491.81
Airgas Usa Llc	Supply Expenses	09/28/2023	$82.16
Airgas Usa Llc	Supply Expenses	09/26/2023	$375.60
Airgas Usa Llc	Supply Expenses	09/26/2023	$752.86
Airgas Usa Llc	Supply Expenses	09/19/2023	$17.89
Airgas Usa Llc	Supply Expenses	09/19/2023	$96.05
Airgas Usa Llc	Supply Expenses	09/14/2023	$200.56
Airgas Usa Llc	Supply Expenses	09/14/2023	$19.42
Airgas Usa Llc	Supply Expenses	09/14/2023	$17.88
Airgas Usa Llc	Supply Expenses	09/14/2023	$46.19
Airgas Usa Llc	Supply Expenses	09/12/2023	$33.79
Airgas Usa Llc	Supply Expenses	09/14/2023	$21.36
Airgas Usa Llc	Supply Expenses	09/12/2023	$8.88
Airgas Usa Llc	Supply Expenses	09/14/2023	$26.83
Airgas Usa Llc	Supply Expenses	09/12/2023	$17.21
Airgas Usa Llc	Supply Expenses	09/12/2023	$190.03
Airgas Usa Llc	Supply Expenses	09/12/2023	$21.80
Airgas Usa Llc	Supply Expenses	09/08/2023	$519.41
Airgas Usa Llc	Rental Expenses	09/08/2023	$78.68
Airgas Usa Llc	Supply Expenses	09/08/2023	$17.88
Airgas Usa Llc	Supply Expenses	09/08/2023	$42.73
Airgas Usa Llc	Supply Expenses	09/08/2023	$280.95
Airgas Usa Llc	Supply Expenses	09/08/2023	$371.68
Airgas Usa Llc	Supply Expenses	09/12/2023	$40.59
Airgas Usa Llc	Supply Expenses	09/06/2023	$410.95
Airgas Usa Llc	Supply Expenses	09/28/2023	$2,111.88
Airgas Usa Llc	Supply Expenses	09/08/2023	$76.60
Airgas Usa Llc	Supply Expenses	09/06/2023	$21.80
Airgas Usa Llc	Supply Expenses	09/14/2023	$39.68
Airgas Usa Llc	Supply Expenses	09/26/2023	$208.10
Airgas Usa Llc	Supply Expenses	09/12/2023	$53.58
Airgas Usa Llc	Supply Expenses	09/14/2023	$656.08
Airgas Usa Llc	Supply Expenses	09/08/2023	$387.99
Aisha's Learning Center	Purchased Services	09/28/2023	$261.00
ALERT SERVICES INC	Supply Expenses	09/26/2023	$3,015.00
All American Entertainment	Purchased Services	09/14/2023	$17,750.00
Amarillo Junior College District	Purchased Services	09/28/2023	$52,153.22
Amazon Capital Serv	Operating Expenses	09/28/2023	$69.38
Amazon Capital Serv	Operating Expenses	09/28/2023	$19.98
Amazon Capital Serv	Operating Expenses	09/28/2023	$80.77
Amazon Capital Serv	Supply Expenses	09/28/2023	$42.50
Amazon Capital Serv	Supply Expenses	09/28/2023	$326.82
Amazon Capital Serv	Supply Expenses	09/28/2023	$326.82
Amazon Capital Serv	Supply Expenses	09/28/2023	$169.10
Amazon Capital Serv	Operating Expenses	09/28/2023	$50.83
Amazon Capital Serv	Supply Expenses	09/28/2023	$29.99
Amazon Capital Serv	Operating Expenses	09/26/2023	$149.66
Amazon Capital Serv	Operating Expenses	09/26/2023	$41.03
Amazon Capital Serv	Supply Expenses	09/28/2023	$29.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$110.55
Amazon Capital Serv	Supply Expenses	09/28/2023	$158.20
Amazon Capital Serv	Supply Expenses	09/28/2023	$84.99
Amazon Capital Serv	Supply Expenses	09/28/2023	$45.50
Amazon Capital Serv	Supply Expenses	09/28/2023	$33.98
Amazon Capital Serv	Supply Expenses	09/28/2023	$47.29
Amazon Capital Serv	Supply Expenses	09/28/2023	$81.54
Amazon Capital Serv	Operating Expenses	09/26/2023	$11.99
Amazon Capital Serv	Supply Expenses	09/26/2023	$23.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$112.39
Amazon Capital Serv	Operating Expenses	09/28/2023	$29.95
Amazon Capital Serv	Supply Expenses	09/28/2023	$303.80
Amazon Capital Serv	Operating Expenses	09/28/2023	$51.12
Amazon Capital Serv	Supply Expenses	09/28/2023	$194.46
Amazon Capital Serv	Operating Expenses	09/26/2023	$39.00
Amazon Capital Serv	Supply Expenses	09/28/2023	$419.20
Amazon Capital Serv	Operating Expenses	09/28/2023	$12.84
Amazon Capital Serv	Operating Expenses	09/26/2023	$22.85
Amazon Capital Serv	Supply Expenses	09/26/2023	$15.32
Amazon Capital Serv	Supply Expenses	09/28/2023	$59.97
Amazon Capital Serv	Supply Expenses	09/28/2023	$322.08
Amazon Capital Serv	Operating Expenses	09/26/2023	$47.77
Amazon Capital Serv	Supply Expenses	09/26/2023	$21.07
Amazon Capital Serv	Supply Expenses	09/28/2023	$19.99
Amazon Capital Serv	Operating Expenses	09/26/2023	$60.62
Amazon Capital Serv	Operating Expenses	09/26/2023	$59.97
Amazon Capital Serv	Operating Expenses	09/26/2023	$99.95
Amazon Capital Serv	Operating Expenses	09/26/2023	$276.00
Amazon Capital Serv	Supply Expenses	09/26/2023	$18.89
Amazon Capital Serv	Supply Expenses	09/26/2023	$16.41
Amazon Capital Serv	Supply Expenses	09/26/2023	$11.99
Amazon Capital Serv	Supply Expenses	09/26/2023	$14.98
Amazon Capital Serv	Operating Expenses	09/26/2023	$66.73
Amazon Capital Serv	Supply Expenses	09/26/2023	$59.48
Amazon Capital Serv	Operating Expenses	09/26/2023	$38.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$148.33
Amazon Capital Serv	Supply Expenses	09/26/2023	$15.99
Amazon Capital Serv	Operating Expenses	09/26/2023	$17.49
Amazon Capital Serv	Supply Expenses	09/26/2023	$12.27
Amazon Capital Serv	Supply Expenses	09/26/2023	$78.38
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.79
Amazon Capital Serv	Supply Expenses	09/26/2023	$9.99
Amazon Capital Serv	Operating Expenses	09/26/2023	$54.31
Amazon Capital Serv	Supply Expenses	09/26/2023	$7.05
Amazon Capital Serv	Supply Expenses	09/26/2023	$25.96
Amazon Capital Serv	Operating Expenses	09/26/2023	$25.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$26.98
Amazon Capital Serv	Operating Expenses	09/26/2023	$34.44
Amazon Capital Serv	Operating Expenses	09/26/2023	$34.98
Amazon Capital Serv	Operating Expenses	09/26/2023	$53.12
Amazon Capital Serv	Supply Expenses	09/28/2023	$104.31
Amazon Capital Serv	Operating Expenses	09/26/2023	$75.36
Amazon Capital Serv	Operating Expenses	09/26/2023	$20.01
Amazon Capital Serv	Operating Expenses	09/26/2023	$20.01
Amazon Capital Serv	Operating Expenses	09/26/2023	$49.48
Amazon Capital Serv	Operating Expenses	09/26/2023	$14.94
Amazon Capital Serv	Operating Expenses	09/26/2023	$9.96
Amazon Capital Serv	Operating Expenses	09/26/2023	$20.01
Amazon Capital Serv	Supply Expenses	09/28/2023	$4.98
Amazon Capital Serv	Supply Expenses	09/28/2023	$4.98
Amazon Capital Serv	Supply Expenses	09/28/2023	$4.98
Amazon Capital Serv	Supply Expenses	09/26/2023	$51.59
Amazon Capital Serv	Supply Expenses	09/26/2023	$12.99
Amazon Capital Serv	Supply Expenses	09/26/2023	$133.92
Amazon Capital Serv	Operating Expenses	09/26/2023	$31.97
Amazon Capital Serv	Operating Expenses	09/26/2023	$31.97
Amazon Capital Serv	Operating Expenses	09/26/2023	$31.97
Amazon Capital Serv	Supply Expenses	09/26/2023	$77.94
Amazon Capital Serv	Operating Expenses	09/26/2023	$165.36
Amazon Capital Serv	Operating Expenses	09/26/2023	$24.74
Amazon Capital Serv	Supply Expenses	09/28/2023	$101.17
Amazon Capital Serv	Supply Expenses	09/28/2023	$55.99
Amazon Capital Serv	Supply Expenses	09/28/2023	$139.98
Amazon Capital Serv	Supply Expenses	09/28/2023	$88.06
Amazon Capital Serv	Supply Expenses	09/21/2023	$138.49
Amazon Capital Serv	Supply Expenses	09/28/2023	$24.69
Amazon Capital Serv	Supply Expenses	09/28/2023	$45.99
Amazon Capital Serv	Supply Expenses	09/28/2023	$13.18
Amazon Capital Serv	Supply Expenses	09/28/2023	$17.99
Amazon Capital Serv	Operating Expenses	09/26/2023	$33.98
Amazon Capital Serv	Operating Expenses	09/26/2023	$65.39
Amazon Capital Serv	Operating Expenses	09/19/2023	$39.99
Amazon Capital Serv	Supply Expenses	09/21/2023	$120.94
Amazon Capital Serv	Supply Expenses	09/21/2023	$365.11
Amazon Capital Serv	Supply Expenses	09/21/2023	$36.99
Amazon Capital Serv	Supply Expenses	09/21/2023	$109.99
Amazon Capital Serv	Operating Expenses	09/19/2023	$21.05
Amazon Capital Serv	Operating Expenses	09/21/2023	$58.00
Amazon Capital Serv	Operating Expenses	09/21/2023	$58.00
Amazon Capital Serv	Operating Expenses	09/26/2023	$30.18
Amazon Capital Serv	Operating Expenses	09/28/2023	$639.89
Amazon Capital Serv	Operating Expenses	09/28/2023	$20.98
Amazon Capital Serv	Supply Expenses	09/26/2023	$42.89
Amazon Capital Serv	Operating Expenses	09/26/2023	$9.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$608.42
Amazon Capital Serv	Operating Expenses	09/26/2023	$54.98
Amazon Capital Serv	Supply Expenses	09/26/2023	$33.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$30.49
Amazon Capital Serv	Operating Expenses	09/28/2023	$91.47
Amazon Capital Serv	Operating Expenses	09/28/2023	$534.99
Amazon Capital Serv	Supply Expenses	09/21/2023	$166.53
Amazon Capital Serv	Operating Expenses	09/28/2023	$31.47
Amazon Capital Serv	Operating Expenses	09/28/2023	$20.98
Amazon Capital Serv	Supply Expenses	09/21/2023	$49.72
Amazon Capital Serv	Supply Expenses	09/21/2023	$89.97
Amazon Capital Serv	Operating Expenses	09/19/2023	$13.00
Amazon Capital Serv	Operating Expenses	09/19/2023	$44.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$20.98
Amazon Capital Serv	Supply Expenses	09/21/2023	$16.54
Amazon Capital Serv	Operating Expenses	09/28/2023	$10.49
Amazon Capital Serv	Operating Expenses	09/19/2023	$50.98
Amazon Capital Serv	Operating Expenses	09/28/2023	$115.39
Amazon Capital Serv	Operating Expenses	09/28/2023	$220.29
Amazon Capital Serv	Operating Expenses	09/28/2023	$262.25
Amazon Capital Serv	Supply Expenses	09/21/2023	$179.96
Amazon Capital Serv	Supply Expenses	09/28/2023	$91.47
Amazon Capital Serv	Operating Expenses	09/21/2023	$58.00
Amazon Capital Serv	Operating Expenses	09/21/2023	$58.00
Amazon Capital Serv	Operating Expenses	09/21/2023	$29.00
Amazon Capital Serv	Operating Expenses	09/21/2023	$58.00
Amazon Capital Serv	Operating Expenses	09/21/2023	$58.00
Amazon Capital Serv	Supply Expenses	09/19/2023	$292.32
Amazon Capital Serv	Supply Expenses	09/28/2023	$76.99
Amazon Capital Serv	Supply Expenses	09/19/2023	$1,594.84
Amazon Capital Serv	Supply Expenses	09/21/2023	$77.63
Amazon Capital Serv	Operating Expenses	09/28/2023	$19.26
Amazon Capital Serv	Supply Expenses	09/21/2023	$36.33
Amazon Capital Serv	Supply Expenses	09/28/2023	$16.96
Amazon Capital Serv	Supply Expenses	09/28/2023	$260.76
Amazon Capital Serv	Supply Expenses	09/28/2023	$45.87
Amazon Capital Serv	Operating Expenses	09/28/2023	$57.94
Amazon Capital Serv	Supply Expenses	09/28/2023	$34.99
Amazon Capital Serv	Supply Expenses	09/28/2023	$29.99
Amazon Capital Serv	Supply Expenses	09/19/2023	$488.00
Amazon Capital Serv	Operating Expenses	09/28/2023	$21.86
Amazon Capital Serv	Supply Expenses	09/21/2023	$312.27
Amazon Capital Serv	Supply Expenses	09/21/2023	$112.57
Amazon Capital Serv	Supply Expenses	09/21/2023	$12.99
Amazon Capital Serv	Supply Expenses	09/21/2023	$13.98
Amazon Capital Serv	Supply Expenses	09/19/2023	$27.44
Amazon Capital Serv	Supply Expenses	09/21/2023	$137.00
Amazon Capital Serv	Supply Expenses	09/19/2023	$54.88
Amazon Capital Serv	Supply Expenses	09/28/2023	$53.76
Amazon Capital Serv	Supply Expenses	09/28/2023	$58.92
Amazon Capital Serv	Supply Expenses	09/28/2023	$87.44
Amazon Capital Serv	Supply Expenses	09/21/2023	$30.98
Amazon Capital Serv	Supply Expenses	09/28/2023	$89.06
Amazon Capital Serv	Supply Expenses	09/28/2023	$56.57
Amazon Capital Serv	Supply Expenses	09/28/2023	$21.99
Amazon Capital Serv	Supply Expenses	09/21/2023	$39.94
Amazon Capital Serv	Supply Expenses	09/21/2023	$64.68
Amazon Capital Serv	Supply Expenses	09/21/2023	$19.02
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/28/2023	$71.98
Amazon Capital Serv	Supply Expenses	09/21/2023	$69.98
Amazon Capital Serv	Supply Expenses	09/21/2023	$69.98
Amazon Capital Serv	Supply Expenses	09/21/2023	$23.69
Amazon Capital Serv	Supply Expenses	09/21/2023	$27.96
Amazon Capital Serv	Supply Expenses	09/19/2023	$95.96
Amazon Capital Serv	Supply Expenses	09/14/2023	$65.41
Amazon Capital Serv	Supply Expenses	09/26/2023	$419.79
Amazon Capital Serv	Supply Expenses	09/19/2023	$47.42
Amazon Capital Serv	Supply Expenses	09/28/2023	$20.99
Amazon Capital Serv	Supply Expenses	09/19/2023	$9.89
Amazon Capital Serv	Supply Expenses	09/19/2023	$41.99
Amazon Capital Serv	Supply Expenses	09/14/2023	$52.99
Amazon Capital Serv	Supply Expenses	09/14/2023	$52.99
Amazon Capital Serv	Supply Expenses	09/19/2023	$27.53
Amazon Capital Serv	Supply Expenses	09/19/2023	$70.95
Amazon Capital Serv	Supply Expenses	09/21/2023	$8.76
Amazon Capital Serv	Operating Expenses	09/21/2023	$115.86
Amazon Capital Serv	Operating Expenses	09/19/2023	$59.95
Amazon Capital Serv	Supply Expenses	09/26/2023	$39.98
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$39.98
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$345.64
Amazon Capital Serv	Supply Expenses	09/19/2023	$218.00
Amazon Capital Serv	Operating Expenses	09/19/2023	$92.46
Amazon Capital Serv	Supply Expenses	09/26/2023	$79.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$8.99
Amazon Capital Serv	Supply Expenses	09/26/2023	$127.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$39.98
Amazon Capital Serv	Supply Expenses	09/26/2023	$39.98
Amazon Capital Serv	Operating Expenses	09/19/2023	$25.50
Amazon Capital Serv	Supply Expenses	09/14/2023	$384.60
Amazon Capital Serv	Supply Expenses	09/26/2023	$380.50
Amazon Capital Serv	Supply Expenses	09/26/2023	$199.80
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Operating Expenses	09/21/2023	$65.95
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/26/2023	$137.96
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/26/2023	$103.47
Amazon Capital Serv	Supply Expenses	09/19/2023	$29.48
Amazon Capital Serv	Operating Expenses	09/19/2023	$198.97
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Operating Expenses	09/21/2023	$177.00
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$1,223.82
Amazon Capital Serv	Supply Expenses	09/26/2023	$1,223.82
Amazon Capital Serv	Supply Expenses	09/26/2023	$1,223.82
Amazon Capital Serv	Supply Expenses	09/26/2023	$591.50
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.16
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.16
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.16
Amazon Capital Serv	Supply Expenses	09/26/2023	$75.17
Amazon Capital Serv	Supply Expenses	09/26/2023	$1,087.84
Amazon Capital Serv	Operating Expenses	09/19/2023	$29.99
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.87
Amazon Capital Serv	Supply Expenses	09/19/2023	$348.62
Amazon Capital Serv	Operating Expenses	09/28/2023	$18.79
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.16
Amazon Capital Serv	Supply Expenses	09/26/2023	$141.80
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$663.55
Amazon Capital Serv	Supply Expenses	09/26/2023	$148.57
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$120.56
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Operating Expenses	09/19/2023	$32.99
Amazon Capital Serv	Supply Expenses	09/26/2023	$147.69
Amazon Capital Serv	Supply Expenses	09/26/2023	$197.20
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Operating Expenses	09/19/2023	$12.39
Amazon Capital Serv	Supply Expenses	09/26/2023	$120.56
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$73.95
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$219.89
Amazon Capital Serv	Supply Expenses	09/19/2023	$28.00
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$197.20
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.16
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$180.40
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Supply Expenses	09/19/2023	$318.24
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$99.90
Amazon Capital Serv	Supply Expenses	09/26/2023	$110.62
Amazon Capital Serv	Supply Expenses	09/26/2023	$101.21
Amazon Capital Serv	Supply Expenses	09/12/2023	$174.15
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$159.18
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$143.08
Amazon Capital Serv	Supply Expenses	09/26/2023	$197.20
Amazon Capital Serv	Supply Expenses	09/26/2023	$43.16
Amazon Capital Serv	Supply Expenses	09/26/2023	$197.20
Amazon Capital Serv	Operating Expenses	09/14/2023	$163.92
Amazon Capital Serv	Supply Expenses	09/26/2023	$196.92
Amazon Capital Serv	Operating Expenses	09/12/2023	$94.00
Amazon Capital Serv	Supply Expenses	09/28/2023	$25.59
Amazon Capital Serv	Supply Expenses	09/19/2023	$93.80
Amazon Capital Serv	Operating Expenses	09/19/2023	$119.97
Amazon Capital Serv	Operating Expenses	09/19/2023	$39.99
Amazon Capital Serv	Operating Expenses	09/14/2023	$18.79
Amazon Capital Serv	Operating Expenses	09/14/2023	$18.79
Amazon Capital Serv	Operating Expenses	09/14/2023	$18.79
Amazon Capital Serv	Operating Expenses	09/14/2023	$86.25
Amazon Capital Serv	Supply Expenses	09/19/2023	$118.26
Amazon Capital Serv	Supply Expenses	09/19/2023	$112.56
Amazon Capital Serv	Supply Expenses	09/19/2023	$62.99
Amazon Capital Serv	Operating Expenses	09/19/2023	$61.03
Amazon Capital Serv	Supply Expenses	09/21/2023	$21.98
Amazon Capital Serv	Operating Expenses	09/14/2023	$41.85
Amazon Capital Serv	Operating Expenses	09/08/2023	$62.55
Amazon Capital Serv	Supply Expenses	09/21/2023	$91.22
Amazon Capital Serv	Supply Expenses	09/28/2023	$19.76
Amazon Capital Serv	Supply Expenses	09/28/2023	$60.45
Amazon Capital Serv	Supply Expenses	09/19/2023	$81.48
Amazon Capital Serv	Operating Expenses	09/08/2023	$126.24
Amazon Capital Serv	Operating Expenses	09/14/2023	$65.97
Amazon Capital Serv	Operating Expenses	09/12/2023	$25.56
Amazon Capital Serv	Operating Expenses	09/08/2023	$129.36
Amazon Capital Serv	Operating Expenses	09/12/2023	$65.70
Amazon Capital Serv	Operating Expenses	09/08/2023	$149.77
Amazon Capital Serv	Operating Expenses	09/08/2023	$167.97
Amazon Capital Serv	Operating Expenses	09/12/2023	$113.06
Amazon Capital Serv	Operating Expenses	09/12/2023	$115.11
Amazon Capital Serv	Supply Expenses	09/19/2023	$26,710.88
Amazon Capital Serv	Operating Expenses	09/08/2023	$71.72
Amazon Capital Serv	Operating Expenses	09/08/2023	$127.28
Amazon Capital Serv	Supply Expenses	09/28/2023	$477.68
Amazon Capital Serv	Supply Expenses	09/28/2023	$477.68
Amazon Capital Serv	Supply Expenses	09/28/2023	$238.84
Amazon Capital Serv	Operating Expenses	09/28/2023	$32.11
Amazon Capital Serv	Operating Expenses	09/28/2023	$27.00
Amazon Capital Serv	Operating Expenses	09/28/2023	$121.19
Amazon Capital Serv	Operating Expenses	09/19/2023	$41.98
Amazon Capital Serv	Operating Expenses	09/28/2023	$19.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$48.99
Amazon Capital Serv	Operating Expenses	09/28/2023	$25.20
Amazon Capital Serv	Supply Expenses	09/08/2023	$155.58
Amazon Capital Serv	Supply Expenses	09/06/2023	$43.92
Amazon Capital Serv	Supply Expenses	09/14/2023	$191.30
Amazon Capital Serv	Supply Expenses	09/14/2023	$279.34
Amazon Capital Serv	Supply Expenses	09/14/2023	$154.40
Amazon Capital Serv	Supply Expenses	09/19/2023	$98.97
Amazon Capital Serv	Supply Expenses	09/14/2023	$1,095.32
Amazon Capital Serv	Supply Expenses	09/19/2023	$98.97
Amazon Capital Serv	Supply Expenses	09/21/2023	$98.97
Amazon Capital Serv	Supply Expenses	09/08/2023	$9.99
Amazon Capital Serv	Supply Expenses	09/08/2023	$24.99
Amazon Capital Serv	Supply Expenses	09/12/2023	$61.78
Amazon Capital Serv	Supply Expenses	09/12/2023	$19.98
Amazon Capital Serv	Supply Expenses	09/12/2023	$29.59
Amazon Capital Serv	Supply Expenses	09/08/2023	$111.50
Amazon Capital Serv	Supply Expenses	09/06/2023	$4.94
Amazon Capital Serv	Supply Expenses	09/08/2023	$69.59
Amazon Capital Serv	Supply Expenses	09/08/2023	$13.47
Amazon Web Services Inc	Purchased Services	09/12/2023	$2,068.32
Amazon Web Services Inc	Purchased Services	09/12/2023	$6,596.08
Amazon Web Services Inc	Purchased Services	09/06/2023	$48,297.17
Amazon Web Services Inc	Purchased Services	09/06/2023	$2,744.40
America To Go LLC	Operating Expenses	09/28/2023	$320.50
America To Go LLC	Operating Expenses	09/26/2023	$350.17
America To Go LLC	Operating Expenses	09/26/2023	$1,925.00
America To Go LLC	Operating Expenses	09/26/2023	$673.47
America To Go LLC	Operating Expenses	09/26/2023	$273.60
America To Go LLC	Operating Expenses	09/26/2023	$1,020.10
America To Go LLC	Operating Expenses	09/28/2023	$233.10
America To Go LLC	Operating Expenses	09/28/2023	$220.15
America To Go LLC	Operating Expenses	09/26/2023	$309.99
America To Go LLC	Operating Expenses	09/26/2023	$153.36
America To Go LLC	Operating Expenses	09/26/2023	$715.60
America To Go LLC	Operating Expenses	09/28/2023	$1,125.49
America To Go LLC	Operating Expenses	09/28/2023	$233.10
America To Go LLC	Operating Expenses	09/26/2023	$324.40
America To Go LLC	Operating Expenses	09/28/2023	$226.80
America To Go LLC	Operating Expenses	09/26/2023	$355.50
America To Go LLC	Operating Expenses	09/26/2023	$357.50
America To Go LLC	Operating Expenses	09/28/2023	$296.30
America To Go LLC	Operating Expenses	09/26/2023	$595.80
America To Go LLC	Operating Expenses	09/26/2023	$204.05
America To Go LLC	Operating Expenses	09/28/2023	$311.50
America To Go LLC	Operating Expenses	09/26/2023	$182.33
America To Go LLC	Operating Expenses	09/28/2023	$301.85
America To Go LLC	Operating Expenses	09/28/2023	$283.10
America To Go LLC	Operating Expenses	09/26/2023	$849.01
America To Go LLC	Operating Expenses	09/28/2023	$308.35
America To Go LLC	Operating Expenses	09/28/2023	$314.35
America To Go LLC	Operating Expenses	09/28/2023	$358.16
America To Go LLC	Operating Expenses	09/28/2023	$2,511.28
America To Go LLC	Operating Expenses	09/21/2023	$571.15
America To Go LLC	Operating Expenses	09/21/2023	$1,100.00
America To Go LLC	Operating Expenses	09/21/2023	$484.31
America To Go LLC	Operating Expenses	09/21/2023	$792.00
America To Go LLC	Operating Expenses	09/26/2023	$314.35
America To Go LLC	Operating Expenses	09/21/2023	$168.93
America To Go LLC	Operating Expenses	09/21/2023	$1,461.25
America To Go LLC	Operating Expenses	09/26/2023	$550.90
America To Go LLC	Operating Expenses	09/19/2023	$343.98
America To Go LLC	Operating Expenses	09/19/2023	$61.14
America To Go LLC	Operating Expenses	09/19/2023	$197.09
America To Go LLC	Operating Expenses	09/19/2023	$203.73
America To Go LLC	Operating Expenses	09/26/2023	$700.00
America To Go LLC	Operating Expenses	09/21/2023	$19,421.00
America To Go LLC	Operating Expenses	09/19/2023	$166.96
America To Go LLC	Operating Expenses	09/19/2023	$253.00
America To Go LLC	Operating Expenses	09/19/2023	$127.69
America To Go LLC	Operating Expenses	09/19/2023	$197.09
America To Go LLC	Operating Expenses	09/19/2023	$181.00
America To Go LLC	Operating Expenses	09/19/2023	$127.30
America To Go LLC	Operating Expenses	09/19/2023	$203.73
America To Go LLC	Operating Expenses	09/19/2023	$197.09
America To Go LLC	Operating Expenses	09/19/2023	$329.15
America To Go LLC	Operating Expenses	09/19/2023	$387.25
America To Go LLC	Operating Expenses	09/19/2023	$212.25
America To Go LLC	Operating Expenses	09/26/2023	$670.84
America To Go LLC	Operating Expenses	09/12/2023	$106.00
America To Go LLC	Operating Expenses	09/21/2023	$2,475.00
America To Go LLC	Operating Expenses	09/26/2023	$681.43
America To Go LLC	Operating Expenses	09/12/2023	$211.78
America To Go LLC	Operating Expenses	09/26/2023	$1,595.80
America To Go LLC	Operating Expenses	09/14/2023	$652.50
America To Go LLC	Operating Expenses	09/12/2023	$105.73
America To Go LLC	Operating Expenses	09/26/2023	$1,373.75
America To Go LLC	Operating Expenses	09/19/2023	$809.53
America To Go LLC	Operating Expenses	09/12/2023	$759.25
America To Go LLC	Operating Expenses	09/06/2023	$3,038.75
America To Go LLC	Operating Expenses	09/06/2023	$2,202.90
America To Go LLC	Operating Expenses	09/12/2023	$2,353.00
America To Go LLC	Operating Expenses	09/06/2023	$607.50
America To Go LLC	Operating Expenses	09/08/2023	$164.50
America To Go LLC	Operating Expenses	09/14/2023	$2,667.50
America To Go LLC	Operating Expenses	09/06/2023	$108.00
America To Go LLC	Operating Expenses	09/06/2023	$634.54
America To Go LLC	Operating Expenses	09/21/2023	$3,156.80
America To Go LLC	Operating Expenses	09/06/2023	$1,611.00
America To Go LLC	Operating Expenses	09/08/2023	$432.82
America To Go LLC	Operating Expenses	09/06/2023	$418.80
America To Go LLC	Operating Expenses	09/06/2023	$444.59
America To Go LLC	Operating Expenses	09/06/2023	$444.59
America To Go LLC	Operating Expenses	09/08/2023	$444.59
America To Go LLC	Operating Expenses	09/12/2023	$484.00
America To Go LLC	Operating Expenses	09/06/2023	$220.02
America To Go LLC	Operating Expenses	09/06/2023	$444.59
America To Go LLC	Operating Expenses	09/06/2023	$333.04
America To Go LLC	Operating Expenses	09/06/2023	$200.78
America To Go LLC	Operating Expenses	09/06/2023	$372.60
America To Go LLC	Operating Expenses	09/06/2023	$333.04
America To Go LLC	Operating Expenses	09/06/2023	$109.00
America To Go LLC	Operating Expenses	09/19/2023	$3,472.00
America To Go LLC	Operating Expenses	09/12/2023	$2,448.00
America To Go LLC	Operating Expenses	09/06/2023	$333.04
America To Go LLC	Operating Expenses	09/06/2023	$225.44
America To Go LLC	Operating Expenses	09/08/2023	$410.02
America To Go LLC	Operating Expenses	09/14/2023	$603.31
America To Go LLC	Operating Expenses	09/08/2023	$8,278.00
America To Go LLC	Operating Expenses	09/06/2023	$4,083.00
America To Go LLC	Operating Expenses	09/19/2023	$4,285.00
America To Go LLC	Operating Expenses	09/14/2023	$4,637.25
America To Go LLC	Operating Expenses	09/19/2023	$317.02
American AED LLC	Supply Expenses	09/19/2023	$5,700.00
American Association Of Blacks In Higher Education	Travel Expensese	09/19/2023	$325.00
American Association Of Community Colleges	Travel Expensese	09/28/2023	$950.00
American Association Of Community Colleges	Travel Expensese	09/28/2023	$1,020.00
American Association Of Community Colleges	Travel Expensese	09/26/2023	$1,900.00
American Association Of Community Colleges	Travel Expensese	09/26/2023	$850.00
American Association Of Community Colleges	Operating Expenses	09/28/2023	$350.00
American Association Of Notaries Inc	Travel Expensese	09/28/2023	$157.01
American Association Of Notaries Inc	Operating Expenses	09/08/2023	$108.90
American Association Of University Women Inc	Operating Expenses	09/12/2023	$175.00
American Heart Association Inc.	Operating Expenses	09/19/2023	$4,851.00
American Society For Healthcare Human Resources Administration	Purchased Services	09/28/2023	$32,850.00
American Society For Healthcare Human Resources Administration	Purchased Services	09/14/2023	$58,000.00
AMERICAN SOCIETY OF RADIOLOGIC TECHNOLOGISTS	Operating Expenses	09/08/2023	$260.00
Amigos Library Services	Purchased Services	09/19/2023	$4,149.00
ANDREA C RAYE	Purchased Services	09/14/2023	$4,425.00
ANDREA C RAYE	Purchased Services	09/14/2023	$4,837.50
ANDREA C RAYE	Purchased Services	09/14/2023	$4,890.00
ANDREA C RAYE	Purchased Services	09/14/2023	$4,920.00
ANDREA C RAYE	Purchased Services	09/14/2023	$4,680.00
ANDREA C RAYE	Purchased Services	09/14/2023	$4,852.50
ANDREA C RAYE	Purchased Services	09/14/2023	$4,275.00
ANDREA C RAYE	Operating Expenses	09/06/2023	$1,050.00
Anyway You Slice It Inc	Supply Expenses	09/28/2023	$96.69
Anyway You Slice It Inc	Supply Expenses	09/28/2023	$1,644.81
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$218.26
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$14.81
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$1,835.39
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$500.09
Anyway You Slice It Inc	Supply Expenses	09/19/2023	$155.00
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$127.03
Anyway You Slice It Inc	Supply Expenses	09/19/2023	$268.49
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$532.71
Anyway You Slice It Inc	Supply Expenses	09/19/2023	$915.20
Anyway You Slice It Inc	Supply Expenses	09/26/2023	$306.22
Anyway You Slice It Inc	Supply Expenses	09/19/2023	$189.53
Anyway You Slice It Inc	Supply Expenses	09/06/2023	$1,115.64
Anyway You Slice It Inc	Supply Expenses	09/06/2023	$5.55
Anyway You Slice It Inc	Supply Expenses	09/06/2023	$17.68
Anyway You Slice It Inc	Supply Expenses	09/06/2023	$256.00
Anyway You Slice It Inc	Supply Expenses	09/08/2023	$194.98
Apple Inc	Purchased Services	09/26/2023	$8,876.00
Apple Inc	Purchased Services	09/26/2023	$8,876.00
Apple Inc	Supply Expenses	09/14/2023	$1,347.00
Apple Inc	Supply Expenses	09/14/2023	$3,680.00
Apple Inc	Purchased Services	09/06/2023	$1,826.00
Aries Building Systems Llc	Rental Expenses	09/28/2023	$5,950.02
Aries Building Systems Llc	Rental Expenses	09/14/2023	$5,950.02
Ascend Learning Holdings LLC	Supply Expenses	09/14/2023	$675.00
Ascend Learning Holdings LLC	Supply Expenses	09/19/2023	$4,700.00
Ash Limousine	Rental Expenses	09/26/2023	$5,550.00
Ash Limousine	Rental Expenses	09/26/2023	$4,950.00
Ash Limousine	Rental Expenses	09/08/2023	$3,700.00
Ash Limousine	Rental Expenses	09/08/2023	$2,300.00
Ash Limousine	Rental Expenses	09/08/2023	$3,500.00
Ash Limousine	Rental Expenses	09/08/2023	$5,550.00
Ash Limousine	Rental Expenses	09/08/2023	$1,920.00
Ash Limousine	Rental Expenses	09/08/2023	$2,800.00
Assembly Unlimited Inc	Maintenance Exp	09/21/2023	$318.70
Association Of Community College Trustees	Travel Expensese	09/06/2023	$1,420.00
Association Of Community College Trustees	Operating Expenses	09/06/2023	$1,420.00
Association Of Community College Trustees	Operating Expenses	09/06/2023	$1,420.00
Association Of Community College Trustees	Operating Expenses	09/06/2023	$1,420.00
Association Of Community College Trustees	Operating Expenses	09/06/2023	$1,420.00
AT&T	Operating Expenses	09/28/2023	$927.85
AT&T	Operating Expenses	09/28/2023	$547.88
AT&T	Operating Expenses	09/28/2023	$6,398.66
AT&T	Operating Expenses	09/06/2023	$1,110.00
AT&T	Operating Expenses	09/14/2023	$2,242.23
AT&T	Operating Expenses	09/06/2023	$4,914.70
AT&T	Operating Expenses	09/06/2023	$540.86
Atmos Energy	Utility Expnese	09/28/2023	$771.81
Atmos Energy	Utility Expnese	09/28/2023	$73.60
Atmos Energy	Utility Expnese	09/26/2023	$185.06
Atmos Energy	Utility Expnese	09/21/2023	$72.15
Atmos Energy	Utility Expnese	09/21/2023	$72.19
Atmos Energy	Utility Expnese	09/19/2023	$66.64
Atmos Energy	Utility Expnese	09/19/2023	$111.24
Atmos Energy	Utility Expnese	09/19/2023	$1,373.51
Atmos Energy	Utility Expnese	09/06/2023	$146.01
Atmos Energy	Utility Expnese	09/06/2023	$107.76
Atmos Energy	Utility Expnese	09/06/2023	$399.52
Audacy Operations Inc.	Operating Expenses	09/12/2023	$892.50
Audacy Operations Inc.	Operating Expenses	09/12/2023	$2,703.00
Audacy Operations Inc.	Operating Expenses	09/12/2023	$2,643.50
Audacy Operations Inc.	Operating Expenses	09/12/2023	$1,355.75
Audacy Operations Inc.	Operating Expenses	09/12/2023	$3,697.50
Audacy Operations Inc.	Operating Expenses	09/12/2023	$1,232.50
Audacy Operations Inc.	Operating Expenses	09/12/2023	$2,822.00
Audacy Operations Inc.	Operating Expenses	09/12/2023	$858.50
Autozone	Supply Expenses	09/28/2023	$379.92
B&H ENGINEERS INC	Purchased Services	09/08/2023	$2,410.00
B&H Photo & Electronics Corp	Purchased Services	09/21/2023	$1,242.28
B&H Photo & Electronics Corp	Supply Expenses	09/19/2023	$954.22
B&H Photo & Electronics Corp	Supply Expenses	09/08/2023	$4,535.09
B&H Photo & Electronics Corp	Supply Expenses	09/19/2023	$5,478.13
B&H Photo & Electronics Corp	Supply Expenses	09/12/2023	$4,805.64
B&H Photo & Electronics Corp	Supply Expenses	09/12/2023	$2,043.68
B&H Photo & Electronics Corp	Supply Expenses	09/19/2023	$438.81
BakeMark USA LLC	Supply Expenses	09/28/2023	$829.25
Ben E Keith Company	Supply Expenses	09/28/2023	$2,009.88
Ben E Keith Company	Supply Expenses	09/28/2023	$51.04
Ben E Keith Company	Supply Expenses	09/26/2023	$204.23
Ben E Keith Company	Supply Expenses	09/26/2023	$1,305.79
Ben E Keith Company	Supply Expenses	09/19/2023	$1,304.53
Ben E Keith Company	Supply Expenses	09/19/2023	$48.18
Ben E Keith Company	Supply Expenses	09/19/2023	$2,019.23
Ben E Keith Company	Supply Expenses	09/06/2023	$1,782.70
BETROLD ENTERPRISES	Supply Expenses	09/08/2023	$394.80
Betsy Ross Flag Girl Inc	Supply Expenses	09/14/2023	$7,542.00
Betsy Ross Flag Girl Inc	Operating Expenses	09/08/2023	$826.50
BFS Retail Operations Llc	Supply Expenses	09/28/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/26/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/21/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/21/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/21/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/19/2023	$107.49
BFS Retail Operations Llc	Supply Expenses	09/19/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/19/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/14/2023	$25.50
BFS Retail Operations Llc	Supply Expenses	09/12/2023	$25.50
BFS Retail Operations Llc	Maintenance Exp	09/06/2023	$25.50
Big Hit Productions Inc.	Operating Expenses	09/14/2023	$9,250.80
Big Hit Productions Inc.	Operating Expenses	09/12/2023	$2,175.50
Big Hit Productions Inc.	Operating Expenses	09/28/2023	$23,338.00
Big Hit Productions Inc.	Operating Expenses	09/12/2023	$10,521.00
Big Hit Productions Inc.	Operating Expenses	09/14/2023	$5,430.00
Big Hit Productions Inc.	Operating Expenses	09/06/2023	$400.00
Big Hit Productions Inc.	Operating Expenses	09/06/2023	$1,080.00
Big Hit Productions Inc.	Operating Expenses	09/19/2023	$1,230.00
Big Hit Productions Inc.	Operating Expenses	09/06/2023	$9,337.25
Big Hit Productions Inc.	Operating Expenses	09/06/2023	$5,907.25
Big Hit Productions Inc.	Operating Expenses	09/06/2023	$5,331.75
Big Hit Productions Inc.	Operating Expenses	09/26/2023	$15,183.80
BioNorthTexas Foundation	Operating Expenses	09/14/2023	$175.00
BioNorthTexas Foundation	Travel Expensese	09/28/2023	$175.00
BioNorthTexas Foundation	Operating Expenses	09/08/2023	$1,500.00
BioNorthTexas Foundation	Operating Expenses	09/06/2023	$1,500.00
BioNorthTexas Foundation	Operating Expenses	09/06/2023	$525.00
Blick Art Materials Llc	Supply Expenses	09/26/2023	$383.19
Blick Art Materials Llc	Supply Expenses	09/21/2023	$21.00
Blick Art Materials Llc	Supply Expenses	09/14/2023	$432.18
Blinn College	Travel Expensese	09/19/2023	$350.00
Bluum Usa Inc	Operating Expenses	09/26/2023	$33,765.00
Bluum Usa Inc	Operating Expenses	09/12/2023	$8,665.00
Bluum Usa Inc	Purchased Services	09/21/2023	$65.71
Bluum Usa Inc	Purchased Services	09/14/2023	$1,470.19
Bluum Usa Inc	Operating Expenses	09/12/2023	$600.00
Bluum Usa Inc	Operating Expenses	09/12/2023	$17,700.00
Bluum Usa Inc	Operating Expenses	09/12/2023	$2,948.00
Bluum Usa Inc	Purchased Services	09/06/2023	$13,262.97
Bluum Usa Inc	Operating Expenses	09/12/2023	$25,200.00
Bluum Usa Inc	Purchased Services	09/06/2023	$9,243.75
Bluum Usa Inc	Purchased Services	09/06/2023	$2,798.06
Bluum Usa Inc	Purchased Services	09/14/2023	$63.82
Bluum Usa Inc	Purchased Services	09/08/2023	$6,059.85
Bluum Usa Inc	Purchased Services	09/19/2023	$40,018.41
Bluum Usa Inc	Purchased Services	09/08/2023	$1,232.11
Bluum Usa Inc	Purchased Services	09/19/2023	$4,287.00
Bluum Usa Inc	Purchased Services	09/28/2023	$250.00
Bluum Usa Inc	Purchased Services	09/28/2023	$250.00
Boxx Modular Inc.	Rental Expenses	09/12/2023	$11,212.00
Bridgework Partners Llc	Purchased Services	09/08/2023	$45,000.00
Bright Learners Learning Center, Inc	Purchased Services	09/28/2023	$265.00
Brink's Incorporated	Purchased Services	09/14/2023	$507.74
Brink's Incorporated	Purchased Services	09/14/2023	$415.42
Brink's Incorporated	Purchased Services	09/14/2023	$507.74
Brink's Incorporated	Purchased Services	09/14/2023	$461.58
Brink's Incorporated	Purchased Services	09/14/2023	$230.78
Brink's Incorporated	Purchased Services	09/14/2023	$392.34
Brink's Incorporated	Purchased Services	09/14/2023	$369.26
Brink's Incorporated	Purchased Services	09/14/2023	$323.10
Brookdale Community College	Operating Expenses	09/19/2023	$2,500.00
BTAC Acquisition Corp	Operating Expenses	09/12/2023	$60.00
Butler Animal Health Holding Company Llc	Supply Expenses	09/28/2023	$115.62
Butler Animal Health Holding Company Llc	Supply Expenses	09/26/2023	$38.19
Butler Animal Health Holding Company Llc	Supply Expenses	09/26/2023	$1,115.25
Butler Animal Health Holding Company Llc	Supply Expenses	09/26/2023	$14.36
Butler Animal Health Holding Company Llc	Supply Expenses	09/19/2023	$2,500.84
Butler Animal Health Holding Company Llc	Operating Expenses	09/21/2023	$4,474.54
BWI Companies Inc.	Supply Expenses	09/26/2023	$576.92
BWI Companies Inc.	Supply Expenses	09/12/2023	$2,031.65
C&T SUBS INC	Operating Expenses	09/28/2023	$69.58
C&T SUBS INC	Operating Expenses	09/19/2023	$582.49
C&T SUBS INC	Operating Expenses	09/06/2023	$530.47
C&T SUBS INC	Operating Expenses	09/06/2023	$1,500.00
Carahsoft Technology Corporation	Purchased Services	09/19/2023	$4,305.00
Carahsoft Technology Corporation	Purchased Services	09/08/2023	$10,352.50
Carahsoft Technology Corporation	Operating Expenses	09/06/2023	$1,713,638.20
Carolina Biological Supply Company	Supply Expenses	09/28/2023	$214.16
Carolina Biological Supply Company	Supply Expenses	09/28/2023	$1,050.30
Carolina Biological Supply Company	Supply Expenses	09/26/2023	$2,003.35
Carolina Biological Supply Company	Operating Expenses	09/28/2023	$208.10
Carolina Biological Supply Company	Supply Expenses	09/28/2023	$44.82
Carolina Biological Supply Company	Supply Expenses	09/28/2023	$5.89
Carolina Biological Supply Company	Supply Expenses	09/21/2023	$196.80
Carolina Biological Supply Company	Supply Expenses	09/26/2023	$401.73
Carolina Biological Supply Company	Supply Expenses	09/26/2023	$136.83
Carolina Biological Supply Company	Supply Expenses	09/26/2023	$216.00
Carolina Biological Supply Company	Operating Expenses	09/19/2023	$28.05
Carolina Biological Supply Company	Operating Expenses	09/19/2023	$79.77
Carolina Biological Supply Company	Operating Expenses	09/19/2023	$143.55
Carolina Biological Supply Company	Supply Expenses	09/06/2023	$835.74
Carolina Biological Supply Company	Supply Expenses	09/06/2023	$1,093.50
Cas-Claims Admin Serv	Operating Expenses	09/19/2023	$72,580.48
CASTEEL & ASSOCIATES	Purchased Services	09/14/2023	$20,143.53
Cbs Stations Group Of Texas Llc	Operating Expenses	09/12/2023	$12,091.25
CDW LLC	Supply Expenses	09/28/2023	$1,451.58
CDW LLC	Supply Expenses	09/28/2023	$56.99
CDW LLC	Supply Expenses	09/14/2023	$1,404.90
CDW LLC	Supply Expenses	09/14/2023	$78.05
CDW LLC	Supply Expenses	09/08/2023	$145.05
CDW LLC	Supply Expenses	09/08/2023	$468.30
CELESTRON ACQUISITION LLC	Operating Expenses	09/08/2023	$11,592.27
Cellco Partnership	Operating Expenses	09/28/2023	$37.99
Centricity	Operating Expenses	09/19/2023	$104.00
Charter Communications Holdings Llc	Operating Expenses	09/12/2023	$96.21
Charter Communications Holdings Llc	Operating Expenses	09/08/2023	$32,351.00
Charter Communications Holdings Llc	Operating Expenses	09/06/2023	$172.36
Charter Communications Holdings Llc	Operating Expenses	09/06/2023	$320.38
Charter Communications Holdings Llc	Operating Expenses	09/06/2023	$145.75
Charter Communications Holdings Llc	Operating Expenses	09/06/2023	$1,879.95
Charter Communications Holdings Llc	Operating Expenses	09/08/2023	$33,099.00
Chesapeake Open MRI, LLC	Purchased Services	09/06/2023	$30,000.00
Cingl Telecommunications Llc	Purchased Services	09/12/2023	$5,600.00
Circles Company 777, Inc	Travel Expensese	09/19/2023	$886.00
Citicasters Co	Operating Expenses	09/12/2023	$6,978.50
Citicasters Co	Operating Expenses	09/12/2023	$748.00
Citicasters Co	Operating Expenses	09/12/2023	$2,822.00
Citicasters Co	Operating Expenses	09/12/2023	$1,156.00
Citicasters Co	Operating Expenses	09/12/2023	$4,768.50
City Of Cedar Hill	Utility Expnese	09/28/2023	$36.34
City Of Cedar Hill	Utility Expnese	09/28/2023	$7,268.81
City Of Coppell	Utility Expnese	09/19/2023	$125.95
City Of Coppell	Utility Expnese	09/19/2023	$2,555.80
City Of Coppell	Utility Expnese	09/19/2023	$5,154.11
City Of Coppell	Utility Expnese	09/19/2023	$21.00
City Of Coppell	Utility Expnese	09/19/2023	$81.54
City Of Coppell	Utility Expnese	09/19/2023	$21.00
City Of Coppell	Utility Expnese	09/19/2023	$81.00
City Of Dallas	Utility Expnese	09/28/2023	$597.54
City Of Dallas	Utility Expnese	09/28/2023	$13,165.78
City Of Dallas	Utility Expnese	09/26/2023	$7,707.34
City Of Dallas	Utility Expnese	09/28/2023	$35.03
City Of Dallas	Utility Expnese	09/28/2023	$6,875.69
City Of Dallas	Utility Expnese	09/28/2023	$5,640.38
City Of Dallas	Utility Expnese	09/26/2023	$4,470.09
City Of Dallas	Utility Expnese	09/21/2023	$1,218.27
City Of Dallas	Utility Expnese	09/19/2023	$66.78
City Of Dallas	Utility Expnese	09/19/2023	$2,489.00
City Of Dallas	Utility Expnese	09/19/2023	$7,633.01
City Of Dallas	Utility Expnese	09/19/2023	$1,634.67
City Of Dallas	Utility Expnese	09/19/2023	$160.93
City Of Dallas	Utility Expnese	09/19/2023	$1,309.01
City Of Dallas	Utility Expnese	09/19/2023	$150.52
City Of Dallas	Utility Expnese	09/19/2023	$2,621.64
City Of Dallas	Utility Expnese	09/19/2023	$1,431.23
City Of Dallas	Utility Expnese	09/19/2023	$231.74
City Of Dallas	Utility Expnese	09/19/2023	$505.16
City Of Dallas	Utility Expnese	09/19/2023	$1,072.94
City Of Dallas	Utility Expnese	09/19/2023	$3,197.64
City Of Dallas	Utility Expnese	09/19/2023	$2,635.70
City Of Dallas	Utility Expnese	09/19/2023	$106.29
City Of Dallas	Utility Expnese	09/19/2023	$1,434.66
City Of Dallas	Utility Expnese	09/14/2023	$70.06
City Of Dallas	Utility Expnese	09/19/2023	$1,140.73
City Of Dallas	Utility Expnese	09/19/2023	$1,849.83
City Of Dallas	Utility Expnese	09/21/2023	$1,840.18
City Of Dallas	Utility Expnese	09/14/2023	$4,219.11
City Of Dallas	Utility Expnese	09/14/2023	$6,290.81
City Of Dallas	Utility Expnese	09/14/2023	$264.94
City Of Dallas	Utility Expnese	09/14/2023	$3,142.80
City Of Dallas	Utility Expnese	09/19/2023	$2,787.39
City Of Dallas	Utility Expnese	09/06/2023	$7,091.89
City Of Dallas	Utility Expnese	09/06/2023	$11,143.21
City Of Dallas	Utility Expnese	09/06/2023	$3,711.25
City Of Dallas	Purchased Services	09/21/2023	$100.00
City Of Farmers Branch	Utility Expnese	09/26/2023	$8,165.98
City Of Farmers Branch	Utility Expnese	09/26/2023	$307.31
City Of Farmers Branch	Utility Expnese	09/26/2023	$1,560.02
City Of Farmers Branch	Utility Expnese	09/26/2023	$14,990.06
City Of Farmers Branch	Utility Expnese	09/26/2023	$1,763.31
City Of Farmers Branch	Utility Expnese	09/26/2023	$63.67
City Of Farmers Branch	Utility Expnese	09/26/2023	$21.99
City Of Farmers Branch	Utility Expnese	09/26/2023	$21.99
City Of Farmers Branch	Utility Expnese	09/26/2023	$21.99
City Of Farmers Branch	Utility Expnese	09/26/2023	$12,090.14
City Of Farmers Branch	Utility Expnese	09/26/2023	$985.02
City Of Farmers Branch	Utility Expnese	09/26/2023	$1,041.22
City Of Farmers Branch	Utility Expnese	09/26/2023	$307.31
City Of Farmers Branch	Utility Expnese	09/26/2023	$366.82
City Of Farmers Branch	Utility Expnese	09/26/2023	$16,202.20
City Of Farmers Branch	Utility Expnese	09/26/2023	$132.31
City Of Farmers Branch	Utility Expnese	09/26/2023	$148.23
City Of Farmers Branch	Utility Expnese	09/26/2023	$63.67
City of Garland	Utility Expnese	09/19/2023	$5,028.46
City Of Irving Texas	Utility Expnese	09/28/2023	$11.90
City Of Irving Texas	Utility Expnese	09/28/2023	$3,838.95
City Of Irving Texas	Utility Expnese	09/26/2023	$356.86
City Of Irving Texas	Utility Expnese	09/26/2023	$28,590.87
City Of Irving Texas	Utility Expnese	09/26/2023	$16,393.12
City Of Irving Texas	Utility Expnese	09/21/2023	$141.94
City Of Irving Texas	Utility Expnese	09/21/2023	$11.90
City Of Lancaster	Utility Expnese	09/19/2023	$14,492.77
City Of Mesquite	Utility Expnese	09/28/2023	$160.11
City Of Mesquite	Utility Expnese	09/28/2023	$5,291.40
City Of Mesquite	Utility Expnese	09/28/2023	$4,620.19
City Of Mesquite	Utility Expnese	09/28/2023	$38.22
City Of Mesquite	Utility Expnese	09/28/2023	$16.52
City Of Mesquite	Utility Expnese	09/28/2023	$38.22
City Of Mesquite	Utility Expnese	09/28/2023	$38.22
City Of Mesquite	Utility Expnese	09/28/2023	$38.22
City Of Mesquite	Utility Expnese	09/28/2023	$76.44
City Of Mesquite	Utility Expnese	09/28/2023	$38.22
City Of Mesquite	Maintenance Exp	09/26/2023	$130.00
City Of Mesquite	Utility Expnese	09/06/2023	$2,769.80
City Of Mesquite	Utility Expnese	09/06/2023	$192.60
City Of Mesquite	Utility Expnese	09/06/2023	$333.21
City Of Mesquite	Utility Expnese	09/06/2023	$57.51
City Of Mesquite	Utility Expnese	09/06/2023	$4,294.61
City Of Mesquite	Utility Expnese	09/06/2023	$56.09
City Of Mesquite	Utility Expnese	09/06/2023	$472.32
City Of Mesquite	Utility Expnese	09/06/2023	$582.69
City Of Mesquite	Utility Expnese	09/06/2023	$123.16
City Of Mesquite	Utility Expnese	09/06/2023	$132.02
City Of Mesquite	Utility Expnese	09/06/2023	$251.64
City Of Mesquite	Utility Expnese	09/06/2023	$1,347.02
City Of Mesquite	Utility Expnese	09/06/2023	$540.36
Clifford Power Systems Inc.	Purchased Services	09/28/2023	$936.13
Cloud Unity Llc	Operating Expenses	09/06/2023	$349,500.00
Cloud Unity Llc	Supply Expenses	09/06/2023	$2,051.27
Cloud Unity Llc	Operating Expenses	09/06/2023	$51,380.00
COCKRELL PRINTING CO	Operating Expenses	09/06/2023	$50.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$4,978.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$7,000.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$2,717.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$7,000.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$7,000.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$2,717.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$2,717.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$2,717.00
Cogent Communications Inc	Operating Expenses	09/28/2023	$2,717.00
College Board	Supply Expenses	09/06/2023	$23,100.00
Collin County Community College District	Travel Expensese	09/12/2023	$50.00
Colordynamics Inc	Operating Expenses	09/08/2023	$7,350.89
COLUMBIA ADVISORY GROUP	Purchased Services	09/08/2023	$39,301.91
Competency-based Education Network Inc.	Travel Expensese	09/28/2023	$679.00
Con Real Support Group Partners Gp	Purchased Services	09/19/2023	$44,191.94
Constance Y. White	Purchased Services	09/12/2023	$6,999.30
Construction Education Foundation	Purchased Services	09/14/2023	$7,356.00
Construction Education Foundation	Purchased Services	09/14/2023	$1,150.00
Construction Education Foundation	Purchased Services	09/14/2023	$1,864.00
Construction Education Foundation	Purchased Services	09/14/2023	$865.00
Construction Education Foundation	Purchased Services	09/14/2023	$1,038.00
Construction Education Foundation	Purchased Services	09/14/2023	$865.00
Construction Education Foundation	Purchased Services	09/14/2023	$2,941.00
Construction Education Foundation	Purchased Services	09/14/2023	$1,376.00
Construction Education Foundation	Purchased Services	09/14/2023	$1,376.00
Construction Education Foundation	Purchased Services	09/14/2023	$5,593.00
Construction Education Foundation	Purchased Services	09/14/2023	$6,888.00
Construction Education Foundation	Purchased Services	09/14/2023	$1,101.00
Construction Education Foundation	Purchased Services	09/14/2023	$2,992.00
Construction Education Foundation	Purchased Services	09/14/2023	$736.00
Construction Education Foundation	Purchased Services	09/14/2023	$760.00
Construction Education Foundation	Purchased Services	09/12/2023	$3,208.00
Construction Education Foundation	Purchased Services	09/06/2023	$4,112.00
Convergint Technologies LLC	Maintenance Exp	09/14/2023	$7,793.29
Convergint Technologies LLC	Purchased Services	09/08/2023	$3,406.25
Convergint Technologies LLC	Maintenance Exp	09/14/2023	$3,841.37
Convergint Technologies LLC	Purchased Services	09/06/2023	$920,438.00
Coppell Chamber Of Commerce	Operating Expenses	09/21/2023	$1,100.00
Core Construction Services Of Texas Inc.	Purchased Services	09/26/2023	$573,431.94
Core Construction Services Of Texas Inc.	Purchased Services	09/14/2023	$1,708,504.34
Corgan	Purchased Services	09/06/2023	$57,089.97
Corporate Risk Holdings Iii Inc.	Purchased Services	09/28/2023	$8,948.08
Coryell Roofing & Construction Inc.	Purchased Services	09/06/2023	$480,094.86
Coufal-Prater Equipment LLC	Supply Expenses	09/06/2023	$1,540.00
Council For Advancement & Support Of Education Dist.	Travel Expensese	09/12/2023	$4,025.00
Council For Advancement & Support Of Education Dist.	Travel Expensese	09/08/2023	$6,850.00
Council For Advancement & Support Of Education Dist. Iv	Travel Expensese	09/14/2023	$5,375.00
Council For Community And Economic Research	Travel Expensese	09/08/2023	$1,015.00
Council For Community And Economic Research	Travel Expensese	09/08/2023	$1,015.00
Council For Professional Recognition	Purchased Services	09/26/2023	$425.00
Council For Professional Recognition	Purchased Services	09/06/2023	$1,275.00
Cowtown Materials, Inc.	Supply Expenses	09/08/2023	$7,874.65
Critical Mention Inc	Operating Expenses	09/28/2023	$833.33
Crown Subs Llc	Operating Expenses	09/26/2023	$223.95
Crown Subs Llc	Operating Expenses	09/19/2023	$181.99
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$1,049.75
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$352.75
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$4,190.50
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$1,513.00
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$3,604.00
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$2,048.50
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$1,394.00
Cumulus Media New Holdings Inc	Operating Expenses	09/12/2023	$3,961.00
Curran Collision Equipment LLC	Supply Expenses	09/28/2023	$352.00
D Magazine Partners Lp	Operating Expenses	09/14/2023	$3,500.00
D&A BUILDING SERVICES INC	Purchased Services	09/19/2023	$25,553.00
D2l Ltd	Purchased Services	09/14/2023	$3,600.00
Daikin Applied Americas Inc	Maintenance Exp	09/06/2023	$3,646.99
Daikin Applied Americas Inc	Maintenance Exp	09/06/2023	$5,227.85
Daily Commercial Record Inc	Operating Expenses	09/28/2023	$84.88
Daily Commercial Record Inc	Operating Expenses	09/21/2023	$78.81
Daily Commercial Record Inc	Operating Expenses	09/19/2023	$72.75
Daily Commercial Record Inc	Operating Expenses	09/14/2023	$66.63
Dallas Area Rapid Transit	Purchased Services	09/14/2023	$1,111,360.00
Dallas Central Appraisal District	Purchased Services	09/28/2023	$402,862.00
Dallas Co Local Workforce Development Board	Operating Expenses	09/26/2023	$4,750.00
Dallas County	Purchased Services	09/06/2023	$800.00
Dallas Door & Supply Co	Supply Expenses	09/28/2023	$3,130.68
Dallas Regional Chamber	Operating Expenses	09/08/2023	$675.00
Daniel Morgan	Purchased Services	09/28/2023	$30.00
Daniel Morgan	Purchased Services	09/28/2023	$30.00
Data Shredding Services Of Texas Inc Ii	Purchased Services	09/28/2023	$2,511.25
Deen Kubota Llc	Operating Expenses	09/21/2023	$69,846.80
Dell Marketing Lp	Supply Expenses	09/14/2023	$37.00
Dell Marketing Lp	Supply Expenses	09/19/2023	$2,655.00
Dell Marketing Lp	Supply Expenses	09/21/2023	$2,208,678.95
Dell Marketing Lp	Supply Expenses	09/08/2023	$1,650.00
Dell Marketing Lp	Supply Expenses	09/14/2023	$1,000.00
Dell Marketing Lp	Supply Expenses	09/06/2023	$66,418.50
Dell Marketing Lp	Supply Expenses	09/14/2023	$1,000.00
Deloitte Consulting Llp	Purchased Services	09/14/2023	$50,539.17
Destined For Greatness Christian Academy	Purchased Services	09/28/2023	$400.00
Destined For Greatness Christian Academy	Purchased Services	09/26/2023	$1,480.00
DFW Camper Corral	Supply Expenses	09/28/2023	$177.00
DFW Camper Corral	Maintenance Exp	09/06/2023	$4,400.00
DFW Consulting Group	Purchased Services	09/19/2023	$3,487.50
DFW Consulting Group	Purchased Services	09/26/2023	$4,995.00
DFW Consulting Group	Purchased Services	09/14/2023	$7,996.58
Dfw Waste Oil Service Inc.	Purchased Services	09/06/2023	$70.00
Directv Llc	Operating Expenses	09/12/2023	$119.99
Dish Dbs Corporation	Operating Expenses	09/06/2023	$144.36
Diversified Business Communications	Travel Expensese	09/26/2023	$8,475.00
Diversified Business Communications	Operating Expenses	09/06/2023	$1,475.00
DNU-Kateeka Harris (Inactive)	Purchased Services	09/14/2023	$27,921.65
Double M Plumbing	Maintenance Exp	09/14/2023	$530.42
Double M Plumbing	Maintenance Exp	09/19/2023	$2,521.86
Double M Plumbing	Maintenance Exp	09/12/2023	$2,212.70
Double M Plumbing	Maintenance Exp	09/14/2023	$14,852.20
Double M Plumbing	Maintenance Exp	09/14/2023	$450.00
Double M Plumbing	Maintenance Exp	09/14/2023	$1,650.00
Double M Plumbing	Maintenance Exp	09/12/2023	$2,450.00
Double M Plumbing	Maintenance Exp	09/12/2023	$1,960.07
Double M Plumbing	Maintenance Exp	09/12/2023	$450.00
Double M Plumbing	Maintenance Exp	09/08/2023	$93,998.70
Double M Plumbing	Maintenance Exp	09/06/2023	$350.95
Eab Global Inc	Operating Expenses	09/06/2023	$229,250.00
Easykeys.com Inc	Purchased Services	09/28/2023	$144.35
Easykeys.com Inc	Purchased Services	09/28/2023	$21.69
EBSCO Industries Inc	Supply Expenses	09/19/2023	$51.25
Ebsco Publishing	Operating Expenses	09/19/2023	$50,484.00
Educators Platform	Operating Expenses	09/19/2023	$835.00
Educause Inc	Operating Expenses	09/08/2023	$1,179.00
Edward Duffy	Purchased Services	09/28/2023	$7,400.00
Elizabeth A. Wilson	Purchased Services	09/21/2023	$3,480.00
Elizabeth A. Wilson	Purchased Services	09/21/2023	$5,960.00
Elliott Electric Supply Inc	Supply Expenses	09/28/2023	$135.41
Elliott Electric Supply Inc	Supply Expenses	09/21/2023	$227.71
Elliott Electric Supply Inc	Supply Expenses	09/21/2023	$932.96
Elliott Electric Supply Inc	Supply Expenses	09/19/2023	$187.14
Elliott Electric Supply Inc	Supply Expenses	09/19/2023	$1,933.11
Elliott Electric Supply Inc	Supply Expenses	09/14/2023	$269.37
Elliott Electric Supply Inc	Supply Expenses	09/14/2023	$855.00
Elliott Electric Supply Inc	Supply Expenses	09/14/2023	$55.74
Elliott Electric Supply Inc	Supply Expenses	09/06/2023	$375.00
Elliott Electric Supply Inc	Supply Expenses	09/06/2023	$92.93
Elliott Electric Supply Inc	Supply Expenses	09/06/2023	$566.72
Elliott Electric Supply Inc	Supply Expenses	09/06/2023	$2,569.12
Elliott Electric Supply Inc	Supply Expenses	09/21/2023	$134.58
Ellucian Inc	Operating Expenses	09/12/2023	$968,827.00
Ellucian Inc	Operating Expenses	09/12/2023	$238,939.00
Embark Safety LLC	Operating Expenses	09/19/2023	$976.70
Encyclopedia Britanica Inc	Operating Expenses	09/14/2023	$11,250.00
Enterprise Fm Trust	Rental Expenses	09/19/2023	$13,759.17
Envision Dallas Lighthouse Foundation Inc	Supply Expenses	09/06/2023	$150.00
Estrella Media Inc.	Operating Expenses	09/14/2023	$429.25
Estrella Media Inc.	Operating Expenses	09/14/2023	$1,683.00
Estrella Media Inc.	Operating Expenses	09/14/2023	$1,479.00
Estrella Media Inc.	Operating Expenses	09/14/2023	$378.25
Estrella Media Inc.	Operating Expenses	09/14/2023	$420.75
Estrella Media Inc.	Operating Expenses	09/14/2023	$1,504.50
Evoque Dallas Data Centers Llc	Rental Expenses	09/14/2023	$113,290.59
Evoque Dallas Data Centers Llc	Rental Expenses	09/12/2023	$31,008.21
Excelencia In Education	Travel Expensese	09/26/2023	$10,000.00
Excelencia In Education	Travel Expensese	09/26/2023	$3,000.00
F&P Construction Llc	Maintenance Exp	09/28/2023	$746.30
F&P Construction Llc	Maintenance Exp	09/28/2023	$14,179.70
F&P Construction Llc	Purchased Services	09/26/2023	$160,484.50
Facilitech Inc	Purchased Services	09/08/2023	$3,098.43
Facilitech Inc	Purchased Services	09/06/2023	$4,480.00
Facilitech Inc	Supply Expenses	09/08/2023	$457.00
Falls Tech Inc	Maintenance Exp	09/06/2023	$199.90
Farmers Branch Chamber Of Commerce	Operating Expenses	09/08/2023	$2,500.00
Federal Express Corp	Rental Expenses	09/26/2023	$4.92
Federal Express Corp	Rental Expenses	09/19/2023	$18.48
Federal Express Corp	Rental Expenses	09/08/2023	$29.95
Federal Reserve Bank of Dallas	Travel Expensese	09/28/2023	$350.00
Felicia Rose Chavez	Operating Expenses	09/12/2023	$12,000.00
Ferguson Braswell & Fraser Pc	Purchased Services	09/12/2023	$2,614.00
Ferrilli	Purchased Services	09/19/2023	$75,000.00
Fire Tech Productions Inc	Travel Expensese	09/14/2023	$794.58
Firemans Paving and Supplies LLC	Maintenance Exp	09/12/2023	$3,035.00
Fisher Scientific Co Llc	Supply Expenses	09/21/2023	$1,539.39
Fisher Scientific Co Llc	Supply Expenses	09/26/2023	$1,539.39
Fisher Scientific Co Llc	Supply Expenses	09/14/2023	$281.22
Fisher Scientific Co Llc	Supply Expenses	09/19/2023	$422.10
Fisher Scientific Co Llc	Supply Expenses	09/12/2023	$126.12
Fisher Scientific Co Llc	Supply Expenses	09/06/2023	$483.03
Fisher Scientific Co Llc	Supply Expenses	09/08/2023	$177.09
Fisher Scientific Co Llc	Supply Expenses	09/14/2023	$2,065.44
Fisher Scientific Co Llc	Supply Expenses	09/06/2023	$2,327.50
Five Legged Stool	Operating Expenses	09/12/2023	$50,000.00
Flinn Scientific Inc	Supply Expenses	09/26/2023	$131.64
Flinn Scientific Inc	Supply Expenses	09/19/2023	$1,106.21
Flinn Scientific Inc	Supply Expenses	09/06/2023	$983.91
Flinn Scientific Inc	Supply Expenses	09/06/2023	$61.20
Flinn Scientific Inc	Supply Expenses	09/26/2023	$220.34
Follett Corporation	Purchased Services	09/26/2023	$1,347.00
Follett Corporation	Supply Expenses	09/12/2023	$2,499.66
Follett Corporation	Supply Expenses	09/19/2023	$1,796.00
Follett Corporation	Supply Expenses	09/12/2023	$12,369.00
Follett Corporation	Supply Expenses	09/12/2023	$690.30
Follett Corporation	Supply Expenses	09/19/2023	$690.30
Follett Corporation	Supply Expenses	09/19/2023	$2,219.70
Follett Corporation	Operating Expenses	09/12/2023	$596.70
Franciscan Missionaries Of Our Lady Health System Inc.	Purchased Services	09/26/2023	$30,000.00
Franklin Covey Client Sales, Inc.	Operating Expenses	09/12/2023	$10,200.00
Friendly Chevrolet Ltd	Supply Expenses	09/26/2023	$72.23
Galls Parent Holdings Llc	Supply Expenses	09/19/2023	$24.62
Galls Parent Holdings Llc	Supply Expenses	09/19/2023	$92.82
Galls Parent Holdings Llc	Supply Expenses	09/06/2023	$185.10
Galls Parent Holdings Llc	Supply Expenses	09/12/2023	$339.10
Galls Parent Holdings Llc	Supply Expenses	09/12/2023	$74.61
Galls Parent Holdings Llc	Supply Expenses	09/12/2023	$99.99
Galls Parent Holdings Llc	Supply Expenses	09/14/2023	$8.48
Galls Parent Holdings Llc	Supply Expenses	09/14/2023	$12.74
Garland Chamber Of Commerce	Operating Expenses	09/14/2023	$280.00
Garland Chamber Of Commerce	Operating Expenses	09/28/2023	$1,200.00
Garland Independent School District	Operating Expenses	09/14/2023	$100,000.00
Garland Steel Inc.	Supply Expenses	09/19/2023	$6,503.40
Garland Steel Inc.	Supply Expenses	09/06/2023	$4,598.21
Gartner Inc	Purchased Services	09/28/2023	$75,115.00
Gary & Ben Brunton Partnership	Operating Expenses	09/14/2023	$5,351.75
Gas And Supply North Texas Llc	Rental Expenses	09/12/2023	$77.69
GENUINE PARTS COMPANY	Supply Expenses	09/26/2023	$65.97
GENUINE PARTS COMPANY	Supply Expenses	09/21/2023	$251.99
GENUINE PARTS COMPANY	Supply Expenses	09/19/2023	$103.92
GENUINE PARTS COMPANY	Supply Expenses	09/26/2023	$362.97
GENUINE PARTS COMPANY	Supply Expenses	09/19/2023	$184.75
GENUINE PARTS COMPANY	Supply Expenses	09/19/2023	$139.80
Geotab Usa Inc.	Supply Expenses	09/19/2023	$2,033.97
Gexa Energy LP	Utility Expnese	09/28/2023	$185,635.52
Gexa Energy LP	Utility Expnese	09/28/2023	$28,343.21
Gexa Energy LP	Utility Expnese	09/28/2023	$15,179.42
Gexa Energy LP	Utility Expnese	09/26/2023	$15.26
Gexa Energy LP	Utility Expnese	09/26/2023	$6,590.12
Gexa Energy LP	Utility Expnese	09/21/2023	$324.16
Gexa Energy LP	Utility Expnese	09/19/2023	$26,281.40
Gexa Energy LP	Utility Expnese	09/19/2023	$10,093.74
Gexa Energy LP	Utility Expnese	09/19/2023	$93,235.69
Gexa Energy LP	Utility Expnese	09/19/2023	$49,487.44
Gexa Energy LP	Utility Expnese	09/14/2023	$11,847.82
Gexa Energy LP	Utility Expnese	09/06/2023	$5,551.05
Gexa Energy LP	Utility Expnese	09/06/2023	$0.01
Gexa Energy LP	Utility Expnese	09/06/2023	$1,610.69
Gexa Energy LP	Utility Expnese	09/06/2023	$156,940.17
Gift Celebrations Inc	Supply Expenses	09/21/2023	$532.00
Glenn Partners Pllc	Purchased Services	09/21/2023	$30,579.78
Gln Lp	Supply Expenses	09/28/2023	$113.10
GLOBAL FINANCIAL AID SERVICES INC	Purchased Services	09/21/2023	$14,775.00
Glowforge Inc	Supply Expenses	09/06/2023	$287.04
Glowforge Inc	Supply Expenses	09/06/2023	$496.35
Glowforge Inc	Operating Expenses	09/06/2023	$8,959.17
Glowforge Inc	Supply Expenses	09/06/2023	$457.30
Glowforge Inc	Supply Expenses	09/06/2023	$496.70
GOMEZ FLOOR COVERING INC	Maintenance Exp	09/21/2023	$19,364.35
Granicus, LLC	Operating Expenses	09/12/2023	$5,305.00
Grapevine Chamber Of Commerce	Operating Expenses	09/19/2023	$2,000.00
Graybar Electric Company Inc	Purchased Services	09/19/2023	$630.00
Graybar Electric Company Inc	Purchased Services	09/21/2023	$6,535.79
Graybar Electric Company Inc	Supply Expenses	09/12/2023	$3,097.22
Great American Shoot-out Llc	Travel Expensese	09/19/2023	$200.00
Groople Texas Llc	Operating Expenses	09/26/2023	$389.72
Groople Texas Llc	Travel Expensese	09/19/2023	$1,903.90
Groople Texas Llc	Travel Expensese	09/12/2023	$1,227.54
Groople Texas Llc	Travel Expensese	09/14/2023	$1,121.92
Groople Texas Llc	Operating Expenses	09/28/2023	$1,982.40
Groople Texas Llc	Travel Expensese	09/21/2023	$2,492.64
Groople Texas Llc	Travel Expensese	09/08/2023	$1,425.90
Groople Texas Llc	Travel Expensese	09/06/2023	$906.24
Groople Texas Llc	Travel Expensese	09/06/2023	$5,807.16
GS Dallas West Llc	Operating Expenses	09/19/2023	$96.00
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$195.75
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$93.00
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$297.14
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$116.98
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$117.00
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$67.94
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$46.50
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$253.46
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$120.89
GT DISTRIBUTORS INC	Supply Expenses	09/14/2023	$65.25
Hcbeck Ltd.	Purchased Services	09/06/2023	$39,820.08
HeartPlace, PLLC	Operating Expenses	09/19/2023	$7,000.00
HEAT TRANSFER SOLUTIONS INC	Maintenance Exp	09/28/2023	$288.46
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	09/21/2023	$12,457.95
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	09/26/2023	$525.90
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	09/14/2023	$15,803.92
Hertz Furniture Systems Llc	Operating Expenses	09/08/2023	$37,470.22
Hhs Education Services Llc	Purchased Services	09/12/2023	$117,342.23
Higher Education Web Professionals Association	Operating Expenses	09/14/2023	$195.00
Hill-rom Company Inc	Purchased Services	09/19/2023	$1,737.00
Hill-rom Company Inc	Operating Expenses	09/19/2023	$15,193.00
Hill-rom Company Inc	Purchased Services	09/14/2023	$1,737.00
Hill-rom Company Inc	Purchased Services	09/14/2023	$1,737.00
Hill-rom Company Inc	Operating Expenses	09/19/2023	$15,193.00
Hill-rom Company Inc	Operating Expenses	09/14/2023	$15,193.00
Hispanic Assn Of Colleges And Universities	Travel Expensese	09/28/2023	$900.00
Hispanic Assn Of Colleges And Universities	Travel Expensese	09/28/2023	$1,230.00
Hispanic Assn Of Colleges And Universities	Travel Expensese	09/21/2023	$1,800.00
Hispanic Assn Of Colleges And Universities	Operating Expenses	09/26/2023	$10,000.00
Hispanic Assn Of Colleges And Universities	Travel Expensese	09/06/2023	$900.00
Home Depot	Supply Expenses	09/26/2023	$133.31
Home Depot	Supply Expenses	09/26/2023	$598.82
Home Depot	Supply Expenses	09/26/2023	$347.84
Home Depot	Supply Expenses	09/26/2023	$1,624.75
Home Depot	Supply Expenses	09/28/2023	$304.42
Home Depot	Supply Expenses	09/19/2023	$499.00
Home Depot	Supply Expenses	09/14/2023	$279.00
Home Depot	Supply Expenses	09/28/2023	$2,265.90
Home Depot	Supply Expenses	09/28/2023	$2,265.90
Home Depot	Supply Expenses	09/28/2023	$2,265.90
Home Depot	Supply Expenses	09/28/2023	$2,265.90
Home Depot	Supply Expenses	09/28/2023	$2,265.90
Home Depot	Supply Expenses	09/12/2023	$348.08
Home Depot	Supply Expenses	09/06/2023	$703.76
Home Depot	Supply Expenses	09/12/2023	$31.47
Home Depot	Supply Expenses	09/12/2023	$53.28
Home Depot	Supply Expenses	09/08/2023	$399.94
Home Depot	Supply Expenses	09/12/2023	$569.90
Home Depot	Maintenance Exp	09/21/2023	$1,259.30
Home Depot	Supply Expenses	09/06/2023	$522.05
Home Depot	Supply Expenses	09/19/2023	$648.00
Home Depot	Supply Expenses	09/06/2023	$376.60
Home Depot	Supply Expenses	09/19/2023	$648.00
Howard Industries Inc	Supply Expenses	09/12/2023	$7,165.00
Howard Industries Inc	Supply Expenses	09/08/2023	$7,165.00
Howard Industries Inc	Purchased Services	09/06/2023	$1,989.00
Howard Industries Inc	Supply Expenses	09/08/2023	$7,165.00
Howard Industries Inc	Supply Expenses	09/08/2023	$7,165.00
Howard Industries Inc	Supply Expenses	09/06/2023	$7,165.00
Hyatt Corporation As Agent For Reunion Hotel L.p.	Operating Expenses	09/08/2023	$296,888.34
I.V. Tire Service, Inc.	Maintenance Exp	09/06/2023	$423.64
I.V. Tire Service, Inc.	Maintenance Exp	09/06/2023	$2,211.28
iDesignEDU, LLC	Purchased Services	09/06/2023	$249,900.00
IDEXX Distribution Inc	Supply Expenses	09/28/2023	$522.38
IDEXX Distribution Inc	Supply Expenses	09/28/2023	$863.94
IDEXX Distribution Inc	Supply Expenses	09/26/2023	$995.00
IDEXX Distribution Inc	Operating Expenses	09/08/2023	$4,924.00
Imaging Products Corp	Operating Expenses	09/12/2023	$1,867.00
Imaging Products Corp	Operating Expenses	09/06/2023	$4,582.00
Indiana University	Travel Expensese	09/19/2023	$545.00
Indo American Chamber Of Commerce Of Greater Dallas	Operating Expenses	09/08/2023	$1,500.00
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	09/08/2023	$10,443.35
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	09/06/2023	$106,729.65
Innovative Educators Inc.	Purchased Services	09/19/2023	$19,998.00
Institute for Networked Communities LLC	Travel Expensese	09/19/2023	$380.00
Institute Of Internal Auditors - Dallas Chapter	Travel Expensese	09/14/2023	$1,500.00
INSTRUCTURE INC	Operating Expenses	09/06/2023	$2,550.00
INSTRUCTURE INC	Operating Expenses	09/06/2023	$68,305.40
Integrality Llc	Purchased Services	09/26/2023	$5,555.50
Integrality Llc	Purchased Services	09/14/2023	$13,500.00
Integrality Llc	Purchased Services	09/14/2023	$5,555.50
International Association Of Chiefs Of Police	Travel Expensese	09/28/2023	$500.00
International Council Of Fine Arts Deans	Operating Expenses	09/12/2023	$575.00
International Economic Development Council	Operating Expenses	09/08/2023	$200.00
Intl Assn Of General Motors Automotive Service Educational Programs	Travel Expensese	09/14/2023	$550.00
Irving Montessori Academy	Purchased Services	09/28/2023	$910.00
James Frederick	Maintenance Exp	09/28/2023	$1,100.00
JANUS SIGNS INC.	Maintenance Exp	09/19/2023	$190.00
JE Dunn Construction Company	Purchased Services	09/26/2023	$1,785,023.34
JE Dunn Construction Company	Purchased Services	09/06/2023	$1,313,202.83
Jet Stream Trucking	Maintenance Exp	09/06/2023	$810.00
Jimmy Nguyen	Purchased Services	09/28/2023	$400.00
JJG Development LLC	Purchased Services	09/19/2023	$40,000.00
JMS Integrated Building Solutions LLC	Purchased Services	09/06/2023	$38,700.00
JOHN W GASPARINI INC	Supply Expenses	09/28/2023	$309.67
JOHN W GASPARINI INC	Supply Expenses	09/19/2023	$137.93
JOHN W GASPARINI INC	Supply Expenses	09/19/2023	$259.28
JOHN W GASPARINI INC	Supply Expenses	09/08/2023	$186.86
Johnson Controls Fire Protection LP	Maintenance Exp	09/21/2023	$12,965.12
Johnson Controls Fire Protection LP	Maintenance Exp	09/26/2023	$600.00
Johnson Controls Fire Protection LP	Purchased Services	09/19/2023	$417.00
Johnson Controls Fire Protection LP	Purchased Services	09/19/2023	$12,354.00
Johnson Controls Fire Protection LP	Purchased Services	09/12/2023	$188.16
Johnson Controls Fire Protection LP	Purchased Services	09/12/2023	$171.36
Johnson Controls Fire Protection LP	Purchased Services	09/19/2023	$193.00
Johnson Controls Fire Protection LP	Purchased Services	09/12/2023	$115.80
Johnson Controls Fire Protection LP	Purchased Services	09/12/2023	$193.00
Journey Ed.com Inc	Operating Expenses	09/19/2023	$600,000.00
Keep Mesquite Beautiful, Inc	Operating Expenses	09/28/2023	$1,000.00
Kevin Gilmore Llc	Supply Expenses	09/21/2023	$24.00
Keystone Park Secretarial & Answering Service	Operating Expenses	09/08/2023	$360.72
Kilgore International Inc	Supply Expenses	09/21/2023	$727.21
Kings Counsel Inc.	Purchased Services	09/19/2023	$4,440.00
Konica Minolta Business Solutions Usa Inc	Operating Expenses	09/12/2023	$35.00
Konica Minolta Business Solutions Usa Inc	Operating Expenses	09/12/2023	$35.00
Konica Minolta Business Solutions Usa Inc	Operating Expenses	09/12/2023	$35.00
Konica Minolta Business Solutions Usa Inc	Operating Expenses	09/12/2023	$35.00
Konica Minolta Business Solutions Usa Inc	Rental Expenses	09/06/2023	$8,278.00
Konica Minolta Business Solutions Usa Inc	Rental Expenses	09/06/2023	$4,884.18
Kore Technologies Llc	Purchased Services	09/06/2023	$123.75
KSTR	Operating Expenses	09/08/2023	$8,109.00
KSTR	Operating Expenses	09/08/2023	$2,431.00
KUEHG Corp	Purchased Services	09/28/2023	$837.42
KUEHG Corp	Purchased Services	09/28/2023	$864.03
KUEHG Corp	Purchased Services	09/28/2023	$450.65
KUEHG Corp	Purchased Services	09/26/2023	$957.60
KUEHG Corp	Purchased Services	09/26/2023	$418.68
KUEHG Corp	Purchased Services	09/26/2023	$443.23
KUEHG Corp	Purchased Services	09/26/2023	$580.32
KUEHG Corp	Purchased Services	09/28/2023	$354.24
KUEHG Corp	Purchased Services	09/28/2023	$598.94
KUEHG Corp	Purchased Services	09/19/2023	$70.00
KUEHG Corp	Purchased Services	09/26/2023	$368.56
KUEHG Corp	Purchased Services	09/19/2023	$2,244.00
KUEHG Corp	Purchased Services	09/19/2023	$897.60
LAERDAL MEDICAL CORPORATION	Supply Expenses	09/19/2023	$55,948.20
LAERDAL MEDICAL CORPORATION	Purchased Services	09/14/2023	$53,859.18
LAERDAL MEDICAL CORPORATION	Supply Expenses	09/14/2023	$46,529.06
LAERDAL MEDICAL CORPORATION	Supply Expenses	09/12/2023	$11,262.24
Language Line Services Inc	Purchased Services	09/12/2023	$927.13
Language Line Services Inc	Purchased Services	09/08/2023	$6.05
Lawton Reprographic Centers Inc	Operating Expenses	09/14/2023	$18,348.37
Leadership Southwest Inc	Operating Expenses	09/26/2023	$200.00
LearnQuest Incorporated	Purchased Services	09/21/2023	$13,520.00
LearnQuest Incorporated	Purchased Services	09/14/2023	$18,900.00
Lesley Regalado	Operating Expenses	09/19/2023	$10,000.00
Link America Llc	Purchased Services	09/19/2023	$118,320.00
Liquid Environmental Solutions Of Texas Llc	Purchased Services	09/19/2023	$660.00
Liquid Environmental Solutions Of Texas Llc	Purchased Services	09/28/2023	$285.00
Liquid Environmental Solutions Of Texas Llc	Purchased Services	09/19/2023	$505.00
Lisa W. Miller & Associates	Purchased Services	09/06/2023	$34,625.00
LONGHORN INC	Supply Expenses	09/28/2023	$284.06
LONGHORN INC	Supply Expenses	09/28/2023	$768.36
LONGHORN INC	Supply Expenses	09/28/2023	$406.05
LONGHORN INC	Supply Expenses	09/28/2023	$409.18
LONGHORN INC	Supply Expenses	09/28/2023	$1,034.97
LONGHORN INC	Supply Expenses	09/28/2023	$98.10
LONGHORN INC	Supply Expenses	09/28/2023	$1,411.31
LONGHORN INC	Supply Expenses	09/28/2023	$331.80
LONGHORN INC	Supply Expenses	09/19/2023	$19.50
LONGHORN INC	Supply Expenses	09/14/2023	$3,771.98
LONGHORN INC	Supply Expenses	09/14/2023	$235.56
LONGHORN INC	Supply Expenses	09/14/2023	$2,926.40
LONGHORN INC	Supply Expenses	09/12/2023	$101.12
LONGHORN INC	Supply Expenses	09/12/2023	$850.82
Lowe's Companies Inc	Supply Expenses	09/21/2023	$898.00
Lowe's Companies Inc	Supply Expenses	09/19/2023	$11.98
Lowe's Companies Inc	Supply Expenses	09/28/2023	$999.00
MANHATTAN CONSTRUCTION COMPANY	Purchased Services	09/06/2023	$346,872.31
Marrero And Sayre Enterprises Inc	Purchased Services	09/26/2023	$44,238.64
Marrero And Sayre Enterprises Inc	Purchased Services	09/21/2023	$24,960.00
MART INC	Maintenance Exp	09/06/2023	$8,804.00
MART INC	Maintenance Exp	09/14/2023	$8,542.60
MART INC	Maintenance Exp	09/14/2023	$3,721.72
Master Tenant, LLC	Rental Expenses	09/14/2023	$93,636.49
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/28/2023	$440.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$3,500.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$10,360.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$2,761.20
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$1,800.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$5,950.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	09/14/2023	$13,650.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$1,870.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$6,525.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$5,880.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/08/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$1,596.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$3,229.48
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$5,364.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$1,722.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$6,116.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$2,450.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$1,870.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$846.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$1,495.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/08/2023	$1,905.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/08/2023	$5,184.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$4,361.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$393.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$14,850.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$9,350.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$334.60
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$243.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$117.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$200.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$1,900.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$10,900.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$212.50
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$599.85
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/08/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/06/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/12/2023	$105.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	09/06/2023	$360.15
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$2,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$6,235.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/19/2023	$2,700.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	09/14/2023	$1,137.50
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$2,189.39
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$589.51
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$69.30
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$377.92
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$154.76
Mckesson Medical Surgical	Supply Expenses	09/28/2023	$3,134.48
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$332.64
Mckesson Medical Surgical	Supply Expenses	09/12/2023	$1,757.10
Mckesson Medical Surgical	Supply Expenses	09/08/2023	$1,757.10
Mckesson Medical Surgical	Supply Expenses	09/12/2023	$182.68
Mckesson Medical Surgical	Supply Expenses	09/28/2023	$909.18
Mckesson Medical Surgical	Supply Expenses	09/19/2023	$5,407.50
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$44.43
Mckesson Medical Surgical	Supply Expenses	09/12/2023	$137.92
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$49,134.00
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$291.06
Mckesson Medical Surgical	Supply Expenses	09/08/2023	$718.88
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$225,450.00
Mckesson Medical Surgical	Supply Expenses	09/26/2023	$3,714.24
Mckesson Medical Surgical	Supply Expenses	09/19/2023	$3,806.05
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$266.19
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$2,529.49
Mckesson Medical Surgical	Supply Expenses	09/21/2023	$178.56
Mckesson Medical Surgical	Supply Expenses	09/19/2023	$427.86
Mckesson Medical Surgical	Supply Expenses	09/08/2023	$124.96
Mckesson Medical Surgical	Supply Expenses	09/19/2023	$427.86
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$159.72
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$718.88
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$113.94
Mckesson Medical Surgical	Supply Expenses	09/12/2023	$1,151.99
Mckesson Medical Surgical	Supply Expenses	09/06/2023	$871.54
Mcshan Florist Inc	Operating Expenses	09/19/2023	$94.95
Mcwilliams Governmental Affairs Consulting Inc	Purchased Services	09/28/2023	$4,000.00
Media Monitoring Network LLC	Purchased Services	09/06/2023	$399.00
Medical Assisting Education Review Board	Operating Expenses	09/19/2023	$200.00
Medium Giant	Operating Expenses	09/12/2023	$5,400.00
Medium Giant	Operating Expenses	09/12/2023	$1,100.00
Metrocrest Chamber Of Commerce	Travel Expensese	09/21/2023	$1,200.00
Metrocrest Services	Operating Expenses	09/08/2023	$2,500.00
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$2,280.62
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$4,123.16
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$2,014.74
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$1,653.12
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$4,314.64
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$2,647.98
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$3,306.24
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$3,290.86
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$5,969.60
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$206.64
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$1,327.78
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$3,398.08
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$9,256.80
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$5,990.72
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$1,641.64
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$1,653.12
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$2,801.12
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$23,121.95
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$3,662.12
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$2,544.66
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$3,673.60
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$3,472.70
Metropolitan Security Services Inc.	Purchased Services	09/28/2023	$2,560.04
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$25,244.89
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,066.40
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$4,373.88
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$5,808.88
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,722.00
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,252.74
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,386.00
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,673.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$8,937.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$6,520.64
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,647.38
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,328.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$4,345.18
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,552.46
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,836.80
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,030.72
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,750.70
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,560.04
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,571.52
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,535.24
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,673.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,836.80
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$5,977.18
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,681.18
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$8,937.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$7,471.41
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,789.04
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$26,206.68
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$6,046.06
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$4,392.94
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,030.72
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,834.96
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,204.16
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,790.88
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,571.52
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,556.14
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,655.78
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,440.10
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,825.32
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$3,673.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$8,937.60
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$7,436.97
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$25,987.94
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$1,639.57
Metropolitan Security Services Inc.	Purchased Services	09/14/2023	$2,571.52
MIDWAY PRESS LTD	Operating Expenses	09/08/2023	$1,106.54
MIDWAY PRESS LTD	Operating Expenses	09/08/2023	$1,031.54
Midwest Veterinary Supply Inc.	Supply Expenses	09/26/2023	$45.00
Midwest Veterinary Supply Inc.	Supply Expenses	09/08/2023	$13.80
Mindstream Media Group LLC	Operating Expenses	09/14/2023	$5,614.50
Mindstream Media Group LLC	Operating Expenses	09/14/2023	$51,481.31
Mindstream Media Group LLC	Purchased Services	09/14/2023	$6,964.01
Mindstream Media Group LLC	Purchased Services	09/14/2023	$13,801.15
Mindstream Media Group LLC	Operating Expenses	09/14/2023	$69,199.58
Mindstream Media Group LLC	Operating Expenses	09/14/2023	$39,462.73
Mindstream Media Group LLC	Operating Expenses	09/14/2023	$9,006.99
Mindstream Media Group LLC	Purchased Services	09/12/2023	$331.00
Mindstream Media Group LLC	Purchased Services	09/12/2023	$1,106.00
Mindstream Media Group LLC	Purchased Services	09/12/2023	$652.10
Mindstream Media Group LLC	Purchased Services	09/12/2023	$2,600.70
Mindstream Media Group LLC	Purchased Services	09/12/2023	$330.26
Mindstream Media Group LLC	Purchased Services	09/12/2023	$3,028.32
Mindstream Media Group LLC	Purchased Services	09/12/2023	$2,267.25
Mindstream Media Group LLC	Purchased Services	09/12/2023	$10,439.25
Mindstream Media Group LLC	Operating Expenses	09/08/2023	$2,884.88
Mindstream Media Group LLC	Operating Expenses	09/08/2023	$45,423.86
Mindstream Media Group LLC	Purchased Services	09/06/2023	$3,218.34
Mindstream Media Group LLC	Purchased Services	09/06/2023	$2,671.99
Mindstream Media Group LLC	Purchased Services	09/06/2023	$18,344.41
Mindstream Media Group LLC	Purchased Services	09/06/2023	$1,058.00
Mindstream Media Group LLC	Purchased Services	09/06/2023	$10,692.50
Mindstream Media Group LLC	Purchased Services	09/06/2023	$194.75
Mindstream Media Group LLC	Purchased Services	09/06/2023	$653.85
Mindstream Media Group LLC	Purchased Services	09/06/2023	$169.70
Mindstream Media Group LLC	Purchased Services	09/06/2023	$2,748.65
Mindstream Media Group LLC	Purchased Services	09/06/2023	$1,139.50
Mindstream Media Group LLC	Operating Expenses	09/06/2023	$94,944.64
Mindstream Media Group LLC	Operating Expenses	09/06/2023	$18,237.27
Mindstream Media Group LLC	Operating Expenses	09/06/2023	$9,007.01
Mindstream Media Group LLC	Operating Expenses	09/06/2023	$4,101.76
Mindstream Media Group LLC	Operating Expenses	09/06/2023	$23,127.61
Mindstream Media Group LLC	Purchased Services	09/06/2023	$11,484.95
Mindstream Media Group LLC	Purchased Services	09/06/2023	$2,500.00
Mindstream Media Group LLC	Purchased Services	09/06/2023	$1,360.44
Mindstream Media Group LLC	Purchased Services	09/06/2023	$241.28
Mindstream Media Group LLC	Purchased Services	09/06/2023	$7,164.31
MISSION LINEN SUPPLY	Purchased Services	09/19/2023	$196.47
MISSION LINEN SUPPLY	Purchased Services	09/26/2023	$203.20
MISSION LINEN SUPPLY	Purchased Services	09/19/2023	$188.62
MISSION LINEN SUPPLY	Purchased Services	09/06/2023	$178.72
MISSION LINEN SUPPLY	Purchased Services	09/21/2023	$203.20
MISSION LINEN SUPPLY	Supply Expenses	09/06/2023	$268.60
MLC CAD Systems LLC	Purchased Services	09/28/2023	$300.00
Mobile Mini I Inc	Maintenance Exp	09/28/2023	$156.29
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$143.79
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$127.12
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$127.12
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$127.12
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$127.12
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$127.12
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$175.60
Mobile Mini I Inc	Maintenance Exp	09/19/2023	$178.18
Mobile Mini I Inc	Rental Expenses	09/08/2023	$212.01
Mobile Mini I Inc	Maintenance Exp	09/08/2023	$156.29
Mobile Mini I Inc	Rental Expenses	09/12/2023	$154.42
Mobile Mini I Inc	Rental Expenses	09/08/2023	$158.08
Mobile Mini I Inc	Rental Expenses	09/19/2023	$154.42
Montessori At Bowser	Purchased Services	09/28/2023	$342.00
Montessori At Bowser	Purchased Services	09/28/2023	$380.00
Montessori Episcopal School	Purchased Services	09/19/2023	$480.00
MOODY NOLAN INC	Purchased Services	09/26/2023	$2,570.40
MSN Partners, INC	Purchased Services	09/26/2023	$594.00
Mu Alpha Theta National High School And Two Year College Mathematics Honor Society	Supply Expenses	09/12/2023	$1,052.18
NACADA	Operating Expenses	09/12/2023	$825.00
Nalco U.S. 2 LLC	Maintenance Exp	09/26/2023	$2,616.68
Nalco U.S. 2 LLC	Purchased Services	09/26/2023	$8,184.37
Nalco U.S. 2 LLC	Purchased Services	09/26/2023	$829.76
Nalco U.S. 2 LLC	Purchased Services	09/28/2023	$2,069.55
Nalco U.S. 2 LLC	Purchased Services	09/28/2023	$635.23
Nalco U.S. 2 LLC	Purchased Services	09/14/2023	$5,598.92
Nalco U.S. 2 LLC	Purchased Services	09/14/2023	$1,098.10
NAS Software Inc.	Supply Expenses	09/12/2023	$1,770.00
Nasco Education LLC	Supply Expenses	09/06/2023	$691.12
Nasco Education LLC	Supply Expenses	09/06/2023	$378.81
National Alliance Of Concurrent Enrollment Partnerships	Travel Expensese	09/12/2023	$225.00
National Association For Community College Entrepreneurship Inc.	Travel Expensese	09/19/2023	$1,349.00
National Association Of Emergency Medical Technicians	Operating Expenses	09/12/2023	$120.00
National Association Of Emergency Medical Technicians	Operating Expenses	09/08/2023	$330.00
National Association Of Emergency Medical Technicians	Operating Expenses	09/08/2023	$390.00
National Association Of Emergency Medical Technicians	Operating Expenses	09/12/2023	$345.00
National Association Of Emergency Medical Technicians	Operating Expenses	09/08/2023	$390.00
National Center for Construction Education and Research	Supply Expenses	09/12/2023	$4.50
National Center for Construction Education and Research	Supply Expenses	09/08/2023	$130.50
National Construction Rentals Inc	Rental Expenses	09/14/2023	$95.00
National Council For Workforce Education	Travel Expensese	09/26/2023	$895.00
National Council For Workforce Education	Operating Expenses	09/08/2023	$595.00
National Council For Workforce Education	Travel Expensese	09/12/2023	$845.00
National Council For Workforce Education	Operating Expenses	09/19/2023	$595.00
National Society for Experiential Education	Travel Expensese	09/21/2023	$1,205.00
National Society for Experiential Education	Travel Expensese	09/08/2023	$1,205.00
Navarro College	Purchased Services	09/28/2023	$1,885.59
Naylor LLC	Operating Expenses	09/06/2023	$1,535.00
Nbcuniversal Llc	Operating Expenses	09/08/2023	$14,309.75
Nbcuniversal Llc	Operating Expenses	09/08/2023	$8,784.75
Ncchc	Travel Expensese	09/06/2023	$725.00
Neel Schaffer Inc	Purchased Services	09/14/2023	$537.80
NETSYNC NETWORK SOLUTIONS	Operating Expenses	09/21/2023	$324,977.99
NETSYNC NETWORK SOLUTIONS	Operating Expenses	09/21/2023	$17,256.80
NETSYNC NETWORK SOLUTIONS	Operating Expensese	09/21/2023	$8,018.40
NETSYNC NETWORK SOLUTIONS	Supply Expenses	09/21/2023	$18,084.50
NETSYNC NETWORK SOLUTIONS	Purchased Services	09/19/2023	$3,704.00
NETSYNC NETWORK SOLUTIONS	Operating Expensese	09/06/2023	$656,803.56
NETSYNC NETWORK SOLUTIONS	Purchased Services	09/06/2023	$23,123.40
NETSYNC NETWORK SOLUTIONS	Operating Expenses	09/06/2023	$147,468.24
New Apprenticeship Inc.	Purchased Services	09/06/2023	$554.00
New Apprenticeship Inc.	Purchased Services	09/06/2023	$554.00
Nikon Instruments Inc	Supply Expenses	09/08/2023	$2,437.51
Njcaa Region 5	Operating Expenses	09/19/2023	$600.00
Njcaa Region 5	Operating Expenses	09/19/2023	$600.00
Njcaa Region 5	Operating Expenses	09/19/2023	$600.00
Njcaa Region 5	Operating Expenses	09/19/2023	$600.00
Njcaa Region 5	Operating Expenses	09/19/2023	$600.00
Nna Services Llc	Operating Expenses	09/08/2023	$324.00
Nona Rozanne Deloach	Maintenance Exp	09/26/2023	$140.00
Norcostco Inc	Supply Expenses	09/14/2023	$546.00
North Dallas Chamber Commerce	Travel Expensese	09/26/2023	$300.00
North Dallas Chamber Commerce	Travel Expensese	09/26/2023	$50.00
North Dallas Chamber Commerce	Operating Expenses	09/19/2023	$50.00
North Dallas Chamber Commerce	Operating Expenses	09/14/2023	$100.00
North Dallas Chamber Commerce	Travel Expensese	09/06/2023	$100.00
North Texas Sales & Distribution Llc	Supply Expenses	09/28/2023	$260.85
North Texas Sales & Distribution Llc	Maintenance Exp	09/14/2023	$133.95
North Texas Sales & Distribution Llc	Maintenance Exp	09/14/2023	$568.70
Northern Texas Professional Golfers Association Junior Golf Foundation	Operating Expenses	09/28/2023	$1,473.00
Northern Tool & Equipment Catalog Co. Inc	Supply Expenses	09/06/2023	$176.91
Nw Communications Of Texas Inc	Operating Expenses	09/08/2023	$2,333.25
Nw Communications Of Texas Inc	Operating Expenses	09/08/2023	$51,595.00
Oak Cliff Chamber Of Commerce	Operating Expenses	09/21/2023	$2,500.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	09/12/2023	$629.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	09/12/2023	$111.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	09/12/2023	$111.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	09/12/2023	$3,281.58
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	09/12/2023	$70.00
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	09/12/2023	$70.00
One Main Place Office Llc	Rental Expenses	09/28/2023	$199,540.30
One Main Place Office Llc	Rental Expenses	09/21/2023	$121,445.32
Online Learning Consortium Inc	Travel Expensese	09/28/2023	$2,950.00
Oracle America Inc	Operating Expenses	09/14/2023	$3,861.34
O'reilly Auto Enterprises Llc	Supply Expenses	09/28/2023	$29.96
O'reilly Auto Enterprises Llc	Supply Expenses	09/26/2023	$85.02
O'reilly Auto Enterprises Llc	Supply Expenses	09/26/2023	$109.65
O'reilly Auto Enterprises Llc	Supply Expenses	09/26/2023	$119.42
O'reilly Auto Enterprises Llc	Supply Expenses	09/26/2023	$41.96
O'reilly Auto Enterprises Llc	Supply Expenses	09/26/2023	$15.99
O'reilly Auto Enterprises Llc	Supply Expenses	09/21/2023	$830.97
O'reilly Auto Enterprises Llc	Supply Expenses	09/14/2023	$28.98
O'reilly Auto Enterprises Llc	Supply Expenses	09/12/2023	$144.14
O'reilly Auto Enterprises Llc	Supply Expenses	09/12/2023	$78.68
O'reilly Auto Enterprises Llc	Supply Expenses	09/12/2023	$474.22
O'reilly Auto Enterprises Llc	Supply Expenses	09/12/2023	$337.52
O'reilly Auto Enterprises Llc	Supply Expenses	09/12/2023	$683.04
O'reilly Auto Enterprises Llc	Supply Expenses	09/12/2023	$147.20
O'reilly Auto Enterprises Llc	Supply Expenses	09/14/2023	$2,093.96
O'reilly Auto Enterprises Llc	Supply Expenses	09/06/2023	$44.95
O'reilly Auto Enterprises Llc	Maintenance Exp	09/06/2023	$110.45
O'reilly Auto Enterprises Llc	Maintenance Exp	09/08/2023	$35.50
Page Southerland Page Inc	Purchased Services	09/28/2023	$6,518.51
Page Southerland Page Inc	Purchased Services	09/28/2023	$11,500.00
Page Southerland Page Inc	Purchased Services	09/28/2023	$65,600.00
Pasco Brokerage Inc.	Supply Expenses	09/06/2023	$1,683.00
Pasco Brokerage Inc.	Operating Expenses	09/12/2023	$11,450.00
Patterson Dental Supply	Supply Expenses	09/19/2023	$8,428.51
Paula A Fontenot	Purchased Services	09/28/2023	$234.00
Perkins And Will Inc.	Purchased Services	09/21/2023	$29,446.40
Perkins And Will Inc.	Purchased Services	09/21/2023	$47,984.50
Perry Weather Consulting	Purchased Services	09/19/2023	$2,468.00
PERUNA GLASS INC	Maintenance Exp	09/06/2023	$494.60
PERUNA GLASS INC	Maintenance Exp	09/12/2023	$1,255.02
Phi Theta Kappa	Operating Expenses	09/26/2023	$971.38
Phi Theta Kappa	Operating Expenses	09/19/2023	$654.20
Phi Theta Kappa	Supply Expenses	09/26/2023	$7,563.69
PLANO SPORTS SOCCER	Purchased Services	09/08/2023	$2,533.00
PLANO SPORTS SOCCER INC	Supply Expenses	09/26/2023	$1,209.00
PLANO SPORTS SOCCER INC	Supply Expenses	09/06/2023	$2,874.50
PLANO SPORTS SOCCER INC	Supply Expenses	09/06/2023	$4,395.00
PLANO SPORTS SOCCER INC	Supply Expenses	09/06/2023	$2,604.00
PlanPILOT LLC	Operating Expenses	09/12/2023	$44,500.00
Pocket Nurse Enterprises Inc	Supply Expenses	09/19/2023	$53.89
Pocket Nurse Enterprises Inc	Supply Expenses	09/12/2023	$6,194.95
Pocket Nurse Enterprises Inc	Supply Expenses	09/14/2023	$3,527.62
Post L Group LLC	Purchased Services	09/28/2023	$38,697.40
Post L Group LLC	Purchased Services	09/21/2023	$11,423.59
Post L Group LLC	Purchased Services	09/08/2023	$217,048.26
Post L Group LLC	Purchased Services	09/14/2023	$83,246.60
Ppg Architectural Finishes Inc.	Supply Expenses	09/14/2023	$347.07
Ppg Architectural Finishes Inc.	Supply Expenses	09/08/2023	$4,306.18
Ppg Architectural Finishes Inc.	Supply Expenses	09/06/2023	$1,855.00
Ppg Architectural Finishes Inc.	Supply Expenses	09/06/2023	$166.86
PRECISION TASK GROUP INC	Purchased Services	09/19/2023	$65,511.66
PRECISION TASK GROUP INC	Purchased Services	09/14/2023	$35,159.00
PRECISION TASK GROUP INC	Purchased Services	09/14/2023	$25,375.00
PRECISION TASK GROUP INC	Purchased Services	09/12/2023	$50,941.73
PRECISION TASK GROUP INC	Purchased Services	09/06/2023	$34,383.00
President and Fellows of Harvard College	Travel Expensese	09/06/2023	$4,300.00
Presidio Holdings Inc	Operating Expenses	09/06/2023	$53,638.25
Prism Electric Inc.	Purchased Services	09/21/2023	$91,207.10
Project Management Institute Inc	Operating Expenses	09/26/2023	$183.83
Project Management Institute Inc	Travel Expensese	09/26/2023	$660.52
Project Management Institute Inc	Operating Expenses	09/12/2023	$1,050.00
Pursuit Safety Inc	Maintenance Exp	09/21/2023	$174.64
Radiant Rfid Llc	Operating Expenses	09/19/2023	$66,120.00
Reed Wells Benson & Company	Purchased Services	09/14/2023	$283.50
Reed Wells Benson & Company	Purchased Services	09/12/2023	$490.00
Reed Engineering Group, Ltd	Operating Expenses	09/28/2023	$474.00
Reed Fire Protection Engineering LLC	Purchased Services	09/28/2023	$1,606.91
Reed Fire Protection Engineering LLC	Purchased Services	09/19/2023	$10,600.00
RELIABLE CHEVROLET II TEXAS LLC	Maintenance Exp	09/26/2023	$1,880.84
REPUBLIC SERVICES INC	Purchased Services	09/08/2023	$190.00
REPUBLIC SERVICES INC	Purchased Services	09/08/2023	$529.28
REPUBLIC SERVICES INC	Purchased Services	09/08/2023	$415.43
REPUBLIC SERVICES INC	Purchased Services	09/06/2023	$4,646.66
Rev.com Inc	Purchased Services	09/08/2023	$102.00
Rexel Usa Inc	Supply Expenses	09/28/2023	$46.18
Rexel Usa Inc	Supply Expenses	09/21/2023	$115.07
Rexel Usa Inc	Supply Expenses	09/19/2023	$393.48
Rexel Usa Inc	Supply Expenses	09/19/2023	$257.96
Rexel Usa Inc	Supply Expenses	09/21/2023	$262.62
Rexel Usa Inc	Supply Expenses	09/08/2023	$2,958.50
Rexel Usa Inc	Supply Expenses	09/21/2023	$285.97
Rexel Usa Inc	Supply Expenses	09/21/2023	$161.72
Rexel Usa Inc	Supply Expenses	09/21/2023	$64.86
Rexel Usa Inc	Supply Expenses	09/21/2023	$27.13
Rexel Usa Inc	Supply Expenses	09/21/2023	$124.07
Rexel Usa Inc	Supply Expenses	09/21/2023	$1,358.39
Rexel Usa Inc	Supply Expenses	09/19/2023	$3,554.39
Rexel Usa Inc	Supply Expenses	09/06/2023	$2,437.77
Rexel Usa Inc	Supply Expenses	09/06/2023	$1,483.37
RFW Floral Lp	Operating Expenses	09/06/2023	$189.95
RICHARDSON SAW AND LAWN MOWER COMPANY INC	Supply Expenses	09/28/2023	$288.00
ROACH HOWARD SMITH & BARTON INC	Purchased Services	09/28/2023	$8,009.00
Robert Half International Inc	Purchased Services	09/28/2023	$1,402.50
Robert Half International Inc	Purchased Services	09/28/2023	$825.00
Robert Half International Inc	Purchased Services	09/28/2023	$850.00
Robert Half International Inc	Purchased Services	09/28/2023	$900.00
Robert Half International Inc	Purchased Services	09/14/2023	$170.00
Robert Half International Inc	Purchased Services	09/14/2023	$1,122.00
Robert Half International Inc	Operating Expenses	09/14/2023	$4,633.64
Robert Half International Inc	Purchased Services	09/14/2023	$1,190.00
Robert Half International Inc	Purchased Services	09/12/2023	$1,260.00
Robert Half International Inc	Purchased Services	09/08/2023	$637.50
Robert Half International Inc	Purchased Services	09/14/2023	$1,009.80
Robert Half International Inc	Purchased Services	09/14/2023	$1,044.86
Robert Half International Inc	Purchased Services	09/14/2023	$510.79
Robert Half International Inc	Purchased Services	09/14/2023	$1,122.00
Robert Half International Inc	Purchased Services	09/14/2023	$1,060.29
Robert Half International Inc	Purchased Services	09/12/2023	$2,067.06
Robert Half International Inc	Purchased Services	09/08/2023	$6,436.01
Robert Half International Inc	Purchased Services	09/06/2023	$480.00
Robert Half International Inc	Purchased Services	09/06/2023	$525.00
Robert Half International Inc	Purchased Services	09/14/2023	$897.60
Robert Half International Inc	Purchased Services	09/14/2023	$1,119.76
Robert Half International Inc	Purchased Services	09/14/2023	$1,117.51
Robert Half International Inc	Purchased Services	09/14/2023	$673.20
Robert Half International Inc	Purchased Services	09/14/2023	$1,051.88
Robert Half International Inc	Purchased Services	09/14/2023	$1,028.03
Robert Half International Inc	Purchased Services	09/12/2023	$2,814.72
Robert Half International Inc	Purchased Services	09/08/2023	$2,814.72
Robert Half International Inc	Purchased Services	09/19/2023	$3,978.54
Robert Half International Inc	Purchased Services	09/14/2023	$792.13
Robert Half International Inc	Purchased Services	09/12/2023	$1,051.88
Robert Half International Inc	Purchased Services	09/19/2023	$4,180.35
Robert Half International Inc	Purchased Services	09/14/2023	$637.50
Robert Half International Inc	Purchased Services	09/14/2023	$680.00
Robert Half International Inc	Purchased Services	09/08/2023	$3,518.40
Robert P. Anderson	Operating Expenses	09/21/2023	$2,740.00
Safety-kleen Systems Inc	Purchased Services	09/19/2023	$186.75
Salina Regional Health Center Human Resources	Purchased Services	09/21/2023	$10,000.00
Sam Pack's Five Star Ford Ltd	Maintenance Exp	09/21/2023	$1,576.50
Samuel Darko	Purchased Services	09/26/2023	$315.00
Sarah E. Pepper	Purchased Services	09/21/2023	$215.00
Seafood Supply Co Lp	Supply Expenses	09/06/2023	$548.57
Seafood Supply Co Lp	Supply Expenses	09/06/2023	$52.89
Service Broadcasting Group Llc	Operating Expenses	09/12/2023	$1,353.20
Service Broadcasting Group Llc	Operating Expenses	09/12/2023	$4,280.60
Service Broadcasting Group Llc	Operating Expenses	09/12/2023	$3,925.30
ServiceNow Inc.	Purchased Services	09/28/2023	$12,409.92
Shi-government Solutions Inc	Supply Expenses	09/26/2023	$449.38
Shi-government Solutions Inc	Supply Expenses	09/21/2023	$410.32
Shi-government Solutions Inc	Operating Expenses	09/21/2023	$456,486.50
Shi-government Solutions Inc	Operating Expenses	09/08/2023	$68,447.68
Shi-government Solutions Inc	Operating Expenses	09/28/2023	$5,812.08
Shi-government Solutions Inc	Operating Expenses	09/19/2023	$2,686.96
Shi-government Solutions Inc	Purchased Services	09/06/2023	$10,945.90
Shi-government Solutions Inc	Supply Expenses	09/08/2023	$26,817.28
Shi-government Solutions Inc	Supply Expenses	09/08/2023	$2,514.12
Shi-government Solutions Inc	Operating Expenses	09/08/2023	$39,186.00
Shi-government Solutions Inc	Operating Expenses	09/08/2023	$23,513.00
Shi-government Solutions Inc	Operating Expenses	09/12/2023	$112,615.56
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/28/2023	$285.93
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/28/2023	$2,468.31
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/26/2023	$2,431.90
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/28/2023	$220.80
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/28/2023	$1,204.08
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/26/2023	$1,264.78
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/26/2023	$776.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/19/2023	$2,145.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/19/2023	$232.59
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/21/2023	$920.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/21/2023	$5,319.60
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/19/2023	$838.10
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/14/2023	$109.49
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	09/06/2023	$458.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Supply Expenses	09/28/2023	$605.00
SOCIETY FOR HUMAN RESOURCE MANAGEMENT	Operating Expenses	09/28/2023	$244.00
Solutions For Information Design Llc	Purchased Services	09/12/2023	$2,500.00
South Dallas Fair Park Innercity Community Development Corporation (icdc)	Rental Expenses	09/06/2023	$4,245.09
Southern Association for Institutional Research	Travel Expensese	09/28/2023	$425.00
Southern Association for Institutional Research	Travel Expensese	09/19/2023	$425.00
Southern Association of Colleges and Schools Commission on Colleges	Travel Expensese	09/26/2023	$650.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$970.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$885.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$775.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$650.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$900.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$935.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/19/2023	$685.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/12/2023	$650.00
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expensese	09/12/2023	$775.00
SOUTHERN TIRE MART LLC	Supply Expenses	09/28/2023	$40.00
SOUTHERN TIRE MART LLC	Supply Expenses	09/28/2023	$40.00
Southwest Assn Of Student Assistance Programs	Travel Expensese	09/19/2023	$1,200.00
Southwest Association of Student Assistance Programs	Operating Expenses	09/14/2023	$2,200.00
Southwest Association of Student Assistance Programs	Travel Expensese	09/26/2023	$3,500.00
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	09/28/2023	$1,578.18
SOUTHWEST MATERIALS HANDLING COMPANY	Operating Expenses	09/06/2023	$33,700.00
SOUTHWEST MATERIALS HANDLING COMPANY	Maintenance Exp	09/06/2023	$723.96
Spok Inc	Operating Expenses	09/26/2023	$3,808.02
SPR A Joint Venture LLC	Purchased Services	09/28/2023	$760,850.30
SPR A Joint Venture LLC	Purchased Services	09/14/2023	$1,547,249.09
Staples	Supply Expenses	09/28/2023	$57.45
Staples	Supply Expenses	09/28/2023	$48.07
Staples	Supply Expenses	09/28/2023	$45.49
Staples	Supply Expenses	09/28/2023	$14.62
Staples	Supply Expenses	09/26/2023	$47.99
Staples	Supply Expenses	09/28/2023	$355.68
Staples	Supply Expenses	09/28/2023	$224.04
Staples	Supply Expenses	09/26/2023	$121.65
Staples	Supply Expenses	09/26/2023	$85.04
Staples	Supply Expenses	09/28/2023	$1,839.96
Staples	Supply Expenses	09/28/2023	$143.26
Staples	Supply Expenses	09/28/2023	$74.85
Staples	Supply Expenses	09/28/2023	$269.47
Staples	Supply Expenses	09/26/2023	$50.68
Staples	Supply Expenses	09/28/2023	$15.02
Staples	Supply Expenses	09/26/2023	$19.30
Staples	Supply Expenses	09/26/2023	$359.38
Staples	Supply Expenses	09/28/2023	$69.90
Staples	Supply Expenses	09/26/2023	$229.99
Staples	Supply Expenses	09/21/2023	$493.82
Staples	Supply Expenses	09/21/2023	$142.26
Staples	Supply Expenses	09/21/2023	$33.24
Staples	Supply Expenses	09/28/2023	$12.64
Staples	Supply Expenses	09/28/2023	$262.16
Staples	Supply Expenses	09/28/2023	$139.76
Staples	Supply Expenses	09/26/2023	$57.69
Staples	Supply Expenses	09/26/2023	$506.80
Staples	Supply Expenses	09/26/2023	$168.51
Staples	Supply Expenses	09/26/2023	$37.49
Staples	Supply Expenses	09/19/2023	$189.48
Staples	Supply Expenses	09/28/2023	$970.40
Staples	Supply Expenses	09/19/2023	$158.20
Staples	Supply Expenses	09/19/2023	$68.57
Staples	Supply Expenses	09/19/2023	$121.34
Staples	Supply Expenses	09/19/2023	$104.05
Staples	Supply Expenses	09/21/2023	$152.99
Staples	Supply Expenses	09/21/2023	$66.32
Staples	Supply Expenses	09/21/2023	$79.90
Staples	Supply Expenses	09/19/2023	$132.90
Staples	Supply Expenses	09/21/2023	$676.38
Staples	Supply Expenses	09/14/2023	$117.10
Staples	Supply Expenses	09/14/2023	$17.13
Staples	Supply Expenses	09/14/2023	$29.74
Staples	Supply Expenses	09/12/2023	$161.85
Staples	Supply Expenses	09/14/2023	$99.53
Staples	Supply Expenses	09/12/2023	$53.92
Staples	Supply Expenses	09/14/2023	$211.11
Staples	Supply Expenses	09/12/2023	$109.42
Staples	Supply Expenses	09/14/2023	$44.56
Staples	Supply Expenses	09/14/2023	$560.95
Staples	Supply Expenses	09/12/2023	$175.72
Staples	Supply Expenses	09/08/2023	$190.85
Staples	Supply Expenses	09/12/2023	$21.61
Staples	Supply Expenses	09/08/2023	$58.14
Staples	Supply Expenses	09/12/2023	$84.70
Staples	Supply Expenses	09/12/2023	$19.99
Staples	Supply Expenses	09/12/2023	$39.99
Staples	Supply Expenses	09/12/2023	$34.79
Staples	Supply Expenses	09/12/2023	$172.35
Staples	Supply Expenses	09/12/2023	$10.85
Staples	Supply Expenses	09/12/2023	$601.23
Staples	Supply Expenses	09/19/2023	$103.72
Staples	Supply Expenses	09/12/2023	$59.79
Staples	Supply Expenses	09/14/2023	$47.11
Staples	Supply Expenses	09/14/2023	$191.03
Staples	Supply Expenses	09/19/2023	$39.39
Station Venture Operations Lp	Operating Expenses	09/12/2023	$16,260.50
Stockyards Station Hotel II LLC	Operating Expenses	09/19/2023	$6,803.68
Strada Education Network Inc	Travel Expensese	09/28/2023	$675.00
Streamline Fire & Life Safety Inc	Purchased Services	09/14/2023	$84,161.03
Stryder Corp	Operating Expenses	09/28/2023	$21,525.00
Stuart Hose & Pipe Company Inc	Supply Expenses	09/12/2023	$291.64
Summus Industries Inc	Operating Expenses	09/19/2023	$46.24
Summus Industries Inc	Supply Expenses	09/12/2023	$213,500.00
Summus Vwr	Supply Expenses	09/28/2023	$270.00
Summus Vwr	Supply Expenses	09/28/2023	$1,120.00
Summus Vwr	Supply Expenses	09/19/2023	$203.43
Summus Vwr	Supply Expenses	09/19/2023	$80.00
Summus Vwr	Supply Expenses	09/19/2023	$125.81
Summus Vwr	Supply Expenses	09/19/2023	$67.89
Summus Vwr	Supply Expenses	09/19/2023	$174.00
Summus Vwr	Supply Expenses	09/19/2023	$183.60
Summus Vwr	Supply Expenses	09/19/2023	$117.20
Summus Vwr	Supply Expenses	09/21/2023	$82.09
Summus Vwr	Supply Expenses	09/19/2023	$206.66
Summus Vwr	Supply Expenses	09/19/2023	$177.88
Summus Vwr	Supply Expenses	09/21/2023	$44.34
Summus Vwr	Supply Expenses	09/19/2023	$160.40
Summus Vwr	Supply Expenses	09/19/2023	$62.83
Summus Vwr	Supply Expenses	09/19/2023	$170.16
Summus Vwr	Supply Expenses	09/19/2023	$56.19
Summus Vwr	Supply Expenses	09/19/2023	$176.34
Summus Vwr	Supply Expenses	09/19/2023	$91.18
Summus Vwr	Supply Expenses	09/19/2023	$608.90
Summus Vwr	Supply Expenses	09/21/2023	$441.31
Summus Vwr	Supply Expenses	09/06/2023	$1,214.79
Summus Vwr	Supply Expenses	09/06/2023	$44.30
Summus Vwr	Supply Expenses	09/06/2023	$112.00
Summus Vwr	Supply Expenses	09/19/2023	$90.58
Summus Vwr	Supply Expenses	09/06/2023	$226.13
Summus Vwr	Supply Expenses	09/19/2023	$227.74
Summus Vwr	Supply Expenses	09/06/2023	$200.66
Summus Vwr	Supply Expenses	09/08/2023	$11.88
Summus Vwr	Supply Expenses	09/12/2023	$22.26
Summus Vwr	Supply Expenses	09/08/2023	$12.48
Summus Vwr	Supply Expenses	09/06/2023	$3,078.05
Sweetwater Sound Inc	Supply Expenses	09/06/2023	$3,441.20
Sweetwater Sound Inc	Operating Expenses	09/06/2023	$2,735.27
Sycamore Services LLC	Purchased Services	09/08/2023	$811.20
Sycamore Services LLC	Purchased Services	09/08/2023	$405.60
Sycamore Services LLC	Purchased Services	09/06/2023	$587.60
Sycamore Services LLC	Purchased Services	09/06/2023	$31,250.00
Sycamore Services LLC	Purchased Services	09/06/2023	$432.00
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	09/26/2023	$784.68
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	09/06/2023	$4,224.81
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	09/06/2023	$3,284.47
Systemates Inc.	Operating Expenses	09/28/2023	$78,776.39
T.S. Enterprise Associates	Purchased Services	09/08/2023	$45,032.00
T.S. Enterprise Associates Inc	Operating Expenses	09/14/2023	$36,992.00
T.S. Enterprise Associates Inc	Supply Expenses	09/08/2023	$75.00
Taccbo	Operating Expenses	09/26/2023	$200.00
Tanya L. Jansma	Purchased Services	09/12/2023	$2,253.00
Tarrant County College District	Travel Expensese	09/28/2023	$225.00
Tasco Auto Color Corporation	Supply Expenses	09/21/2023	$1,241.35
Tdindustries Inc	Purchased Services	09/14/2023	$33,542.25
Tdindustries Inc	Purchased Services	09/14/2023	$124,642.61
Teachstone Inc.	Supply Expenses	09/19/2023	$5,318.79
Technical Laboratory Systems Inc.	Purchased Services	09/19/2023	$33,760.00
Teri A. Erickson	Purchased Services	09/19/2023	$6,000.00
Texas AirSystems LLC	Supply Expenses	09/21/2023	$5,100.48
Texas AirSystems LLC	Supply Expenses	09/21/2023	$5,910.50
Texas AirSystems LLC	Supply Expenses	09/21/2023	$1,179.00
Texas AirSystems LLC	Maintenance Exp	09/26/2023	$12,639.00
Texas AirSystems LLC	Maintenance Exp	09/26/2023	$30,162.00
Texas AirSystems LLC	Supply Expenses	09/19/2023	$442.00
Texas AirSystems LLC	Supply Expenses	09/19/2023	$4,331.00
Texas AirSystems LLC	Supply Expenses	09/14/2023	$1,620.00
Texas AirSystems LLC	Supply Expenses	09/14/2023	$538.77
Texas AirSystems LLC	Supply Expenses	09/14/2023	$833.00
Texas AirSystems LLC	Supply Expenses	09/14/2023	$178.00
Texas AirSystems LLC	Supply Expenses	09/14/2023	$1,620.00
Texas AirSystems LLC	Maintenance Exp	09/26/2023	$98,335.00
Texas Association Of Chicanos In Higher Education	Operating Expenses	09/19/2023	$4,500.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expensese	09/21/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expensese	09/21/2023	$250.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expensese	09/21/2023	$345.00
Texas Association of Collegiate Registrars and Admission Officers	Operating Expenses	09/14/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expensese	09/14/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Operating Expenses	09/14/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expensese	09/12/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Operating Expenses	09/12/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Operating Expenses	09/12/2023	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expensese	09/08/2023	$295.00
Texas Association Of Community College Marketers	Operating Expenses	09/19/2023	$350.00
Texas Association Of Community Colleges	Travel Expensese	09/28/2023	$105.20
Texas Association Of Community Colleges	Travel Expensese	09/19/2023	$463.80
Texas Association Of Community Colleges	Operating Expenses	09/06/2023	$463.80
Texas Association Of School Boards Inc	Operating Expenses	09/12/2023	$3,600.00
Texas Association Of School Boards Inc	Operating Expenses	09/06/2023	$7,050.00
Texas Association Of School Business Officials	Travel Expensese	09/28/2023	$335.00
Texas Association Of School Business Officials	Travel Expensese	09/28/2023	$335.00
Texas Association Of Student Financial Aid Administrator	Travel Expensese	09/26/2023	$375.00
Texas Chapter Prima	Operating Expenses	09/28/2023	$75.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Travel Expensese	09/28/2023	$450.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Travel Expensese	09/28/2023	$450.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Operating Expenses	09/14/2023	$450.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Operating Expenses	09/14/2023	$450.00
Texas Community College Teachers Assn	Travel Expensese	09/28/2023	$3,850.00
Texas Department of Insurance	Operating Expenses	09/12/2023	$20.00
Texas Department Of Licensing And Regulation	Operating Expenses	09/28/2023	$190.00
Texas Department Of Licensing And Regulation	Operating Expenses	09/28/2023	$50.00
Texas Dept Of Public Safety	Purchased Services	09/14/2023	$2.00
Texas General Land Office	Utility Expnese	09/28/2023	$1,222.97
Texas General Land Office	Utility Expnese	09/28/2023	$1,251.72
Texas General Land Office	Utility Expnese	09/08/2023	$1,289.25
Texas General Land Office	Utility Expnese	09/08/2023	$1,155.32
Texas General Land Office	Utility Expnese	09/08/2023	$1,136.46
Texas General Land Office	Utility Expnese	09/08/2023	$1,434.68
Texas General Land Office	Utility Expnese	09/08/2023	$4,175.71
Texas Police Trainers Llc	Operating Expenses	09/06/2023	$160.00
Texas Tactical Police Officers Association	Travel Expensese	09/19/2023	$3,125.00
Texas-new Mexico Junior College Baseball Coaches Association	Operating Expenses	09/28/2023	$100.00
Texas-new Mexico Junior College Baseball Coaches Association	Operating Expenses	09/26/2023	$100.00
Texas-new Mexico Junior College Baseball Coaches Association	Operating Expenses	09/26/2023	$100.00
Texas-new Mexico Junior College Baseball Coaches Association	Operating Expenses	09/26/2023	$100.00
Texas-new Mexico Junior College Baseball Coaches Association	Operating Expenses	09/26/2023	$100.00
TGI KONA LLC	Operating Expenses	09/06/2023	$400.00
The ADT Security Corporation	Maintenance Exp	09/19/2023	$2,699.95
The American Occupational Therapy Association Inc	Operating Expenses	09/08/2023	$935.00
The Boyce Feed and Grain Corporation	Supply Expenses	09/06/2023	$2,297.15
The Boyce Feed and Grain Corporation	Supply Expenses	09/14/2023	$2,480.00
The Boyce Feed and Grain Corporation	Supply Expenses	09/06/2023	$1,517.89
The Children's Courtyard Inc	Purchased Services	09/28/2023	$1,070.00
The Children's Courtyard Inc	Purchased Services	09/28/2023	$500.00
The Institute of Internal Auditors Inc	Travel Expensese	09/12/2023	$1,799.00
The Institute of Internal Auditors Inc	Travel Expensese	09/21/2023	$1,195.00
The National Collegiate Honors Council Inc	Travel Expensese	09/06/2023	$1,280.00
The Preferred Preschool	Purchased Services	09/28/2023	$400.00
The Sherwin-williams Company	Supply Expenses	09/21/2023	$1,257.70
The Sherwin-williams Company	Supply Expenses	09/06/2023	$235.84
The Success Club el Club Del Exito	Operating Expenses	09/21/2023	$1,000.00
The University of Texas Southwestern Medical Center	Purchased Services	09/26/2023	$1,350.00
Thomas J. Mongognia	Purchased Services	09/08/2023	$3,000.00
Thompson & Horton Llp	Travel Expensese	09/26/2023	$249.00
Tiberio Garza	Purchased Services	09/19/2023	$10,000.00
Tj's Professional Painting	Maintenance Exp	09/28/2023	$10,000.00
Tj's Professional Painting	Purchased Services	09/28/2023	$45,605.64
Tj's Professional Painting	Maintenance Exp	09/12/2023	$57,766.00
Tma Systems Llc	Travel Expensese	09/19/2023	$1,045.00
Tom Loftus Inc	Maintenance Exp	09/06/2023	$2,381.21
Toria Frederick	Purchased Services	09/28/2023	$10,000.00
TRANE US INC	Supply Expenses	09/28/2023	$104.61
TRANE US INC	Supply Expenses	09/28/2023	$106.74
TRANE US INC	Maintenance Exp	09/28/2023	$2,320.00
TRANE US INC	Maintenance Exp	09/28/2023	$374.24
TRANE US INC	Supply Expenses	09/12/2023	$624.98
TRANE US INC	Maintenance Exp	09/08/2023	$191.49
TRANE US INC	Maintenance Exp	09/06/2023	$852.96
TRANE US INC	Maintenance Exp	09/06/2023	$469.98
Tribune Company	Operating Expenses	09/12/2023	$9,520.00
TRIKKE TECH INC	Supply Expenses	09/26/2023	$328.50
Trinity Ceramic Supply Inc	Supply Expenses	09/14/2023	$98.50
T-ten Instructor Community	Operating Expenses	09/19/2023	$500.00
Turner & Townsend Heery, LLC	Purchased Services	09/08/2023	$1,808.40
Turner & Townsend Heery, LLC	Purchased Services	09/14/2023	$261,310.00
Tutor.com Inc	Purchased Services	09/12/2023	$1,440.75
Tutor.com Inc	Purchased Services	09/06/2023	$44.25
U.s. Venture Inc.	Maintenance Exp	09/28/2023	$2,502.62
U.s. Venture Inc.	Maintenance Exp	09/28/2023	$1,693.57
U.s. Venture Inc.	Maintenance Exp	09/28/2023	$3,615.37
U.s. Venture Inc.	Maintenance Exp	09/26/2023	$3,862.37
U.s. Venture Inc.	Maintenance Exp	09/28/2023	$1,048.23
U.s. Venture Inc.	Maintenance Exp	09/28/2023	$2,218.03
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$1,975.71
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$2,098.41
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$1,848.00
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$2,746.14
U.s. Venture Inc.	Maintenance Exp	09/08/2023	$1,506.34
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$1,599.44
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$2,218.94
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$2,658.36
U.s. Venture Inc.	Maintenance Exp	09/12/2023	$2,183.17
Uline Inc	Supply Expenses	09/26/2023	$500.09
United States Department Of Veterans Affairs	Operating Expenses	09/28/2023	$229.38
United States Department Of Veterans Affairs	Operating Expenses	09/28/2023	$392.00
United States Department Of Veterans Affairs	Operating Expenses	09/28/2023	$672.00
United States Department Of Veterans Affairs	Operating Expenses	09/28/2023	$207.00
United States Department Of Veterans Affairs	Operating Expenses	09/19/2023	$345.00
United States Department Of Veterans Affairs	Operating Expenses	09/19/2023	$89.03
United States Department Of Veterans Affairs	Operating Expenses	09/19/2023	$460.00
University Economic Development Association Inc	Travel Expensese	09/08/2023	$690.00
University of North Texas at Dallas Foundation	Operating Expenses	09/21/2023	$2,500.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	09/08/2023	$160.00
UNIVERSITY OF TEXAS AT ARLINGTON	Purchased Services	09/21/2023	$27,777.90
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	09/14/2023	$80.00
Univision Radio Broadcasting Texas Lp	Operating Expenses	09/12/2023	$68.00
Univision Radio Broadcasting Texas Lp	Operating Expenses	09/12/2023	$3,060.00
Univision Radio Broadcasting Texas Lp	Operating Expenses	09/12/2023	$748.00
Univision Radio Broadcasting Texas Lp	Operating Expenses	09/12/2023	$7,310.00
Univision Radio Broadcasting Texas Lp	Operating Expenses	09/12/2023	$2,295.00
Urban Engineers Group Inc	Purchased Services	09/08/2023	$3,483.60
Uvn Texas Lp-kuvn	Operating Expenses	09/08/2023	$26,562.50
Uvn Texas Lp-kuvn	Operating Expenses	09/08/2023	$21,802.50
Varsity Brands Holding Co Inc	Supply Expenses	09/26/2023	$1,983.80
Varsity Brands Holding Co Inc	Supply Expenses	09/12/2023	$420.00
Varsity Brands Holding Co Inc	Supply Expenses	09/08/2023	$27.00
Varsity Brands Holding Co Inc	Supply Expenses	09/08/2023	$1,118.75
Varsity Brands Holding Co Inc	Supply Expenses	09/12/2023	$1,178.00
Varsity Brands Holding Co Inc	Supply Expenses	09/19/2023	$680.00
Varsity Brands Holding Co Inc	Supply Expenses	09/12/2023	$3,101.00
Varsity Brands Holding Co Inc	Supply Expenses	09/14/2023	$4,855.15
Varsity Brands Holding Co Inc	Supply Expenses	09/08/2023	$185.00
Varsity Brands Holding Co Inc	Supply Expenses	09/08/2023	$5,771.11
Voice Publishing Company Inc.	Operating Expenses	09/06/2023	$1,315.00
Voice Publishing Company Inc.	Operating Expenses	09/06/2023	$1,315.00
VOSS ELECTRIC CO	Supply Expenses	09/26/2023	$6,246.00
VOSS ELECTRIC CO	Supply Expenses	09/21/2023	$10,124.40
VOSS ELECTRIC CO	Supply Expenses	09/12/2023	$930.25
VOSS ELECTRIC CO	Purchased Services	09/06/2023	$84,715.00
VR Paramount Learning, LLC	Purchased Services	09/26/2023	$3,774.00
VR Paramount Learning, LLC	Purchased Services	09/26/2023	$459.00
W.W. GRAINGER INC	Supply Expenses	09/28/2023	$738.99
W.W. GRAINGER INC	Supply Expenses	09/28/2023	$3,447.00
W.W. GRAINGER INC	Supply Expenses	09/28/2023	$155.94
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$2,985.92
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$1,986.44
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$401.48
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$823.36
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$229.61
W.W. GRAINGER INC	Maintenance Exp	09/21/2023	$37.31
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$209.60
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$164.87
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$2,084.28
W.W. GRAINGER INC	Supply Expenses	09/21/2023	$1,031.01
W.W. GRAINGER INC	Supply Expenses	09/21/2023	$552.22
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$1,587.64
W.W. GRAINGER INC	Supply Expenses	09/21/2023	$67.04
W.W. GRAINGER INC	Supply Expenses	09/21/2023	$204.90
W.W. GRAINGER INC	Supply Expenses	09/19/2023	$317.37
W.W. GRAINGER INC	Supply Expenses	09/19/2023	$467.40
W.W. GRAINGER INC	Maintenance Exp	09/19/2023	$329.46
W.W. GRAINGER INC	Maintenance Exp	09/19/2023	$308.37
W.W. GRAINGER INC	Supply Expenses	09/28/2023	$2,115.11
W.W. GRAINGER INC	Supply Expenses	09/26/2023	$707.25
W.W. GRAINGER INC	Supply Expenses	09/14/2023	$21.66
W.W. GRAINGER INC	Maintenance Exp	09/19/2023	$681.57
W.W. GRAINGER INC	Supply Expenses	09/12/2023	$47.39
W.W. GRAINGER INC	Supply Expenses	09/14/2023	$14,819.95
W.W. GRAINGER INC	Supply Expenses	09/08/2023	$1,429.99
W.W. GRAINGER INC	Supply Expenses	09/08/2023	$825.86
W.W. GRAINGER INC	Supply Expenses	09/12/2023	$2,578.43
W.W. GRAINGER INC	Supply Expenses	09/14/2023	$10,614.39
Waddell Serafino	Purchased Services	09/26/2023	$174.00
Waddell Serafino	Purchased Services	09/19/2023	$279.00
Waste Connection Lone Star Inc	Purchased Services	09/14/2023	$4,995.11
Waste Connection Lone Star Inc	Purchased Services	09/14/2023	$5,234.54
Waste Connection Lone Star Inc	Purchased Services	09/12/2023	$410.00
Waste Connection Lone Star Inc	Purchased Services	09/12/2023	$6.06
Waste Connection Lone Star Inc	Purchased Services	09/12/2023	$410.00
Waste Connection Lone Star Inc	Purchased Services	09/12/2023	$410.00
WASTE MANAGEMENT OF TEXAS INC	Purchased Services	09/28/2023	$102.23
Wee Care Youth Center	Purchased Services	09/28/2023	$130.00
West Publishing Corporation	Purchased Services	09/12/2023	$943.82
West Publishing Corporation	Purchased Services	09/14/2023	$943.82
Wex Bank	Maintenance Exp	09/08/2023	$1,798.66
Wfaa-tv Inc	Operating Expenses	09/08/2023	$9,860.00
White Rock Art House, LLC.	Operating Expenses	09/26/2023	$551.49
Wicklander-Zulawski & Associates, Inc.	Travel Expensese	09/28/2023	$585.00
Wicklander-Zulawski & Associates, Inc.	Travel Expensese	09/28/2023	$585.00
Wicklander-Zulawski & Associates, Inc.	Travel Expensese	09/28/2023	$585.00
Wilson Bauhaus Interiors	Purchased Services	09/12/2023	$4,554.15
Wilson Bauhaus Interiors	Purchases Services	09/06/2023	$6,292.92
Wilson Bauhaus Interiors	Purchased Services	09/14/2023	$9,734.43
Wilson Bauhaus Interiors	Purchased Services	09/06/2023	$2,666.24
Wilson Bauhaus Interiors Llc	Supply Expenses	09/14/2023	$13,751.67
Wilson Bauhaus Interiors Llc	Purchased Services	09/12/2023	$7,350.50
Women of Law Enforcement	Travel Expensese	09/12/2023	$350.00
Workday Inc.	Travel Expensese	09/19/2023	$4,540.00
Workday Inc.	Purchased Services	09/21/2023	$9,720.00
Workday Inc.	Purchased Services	09/19/2023	$3,916,292.00
Workday Inc.	Purchased Services	09/19/2023	$29,144.00
World Affairs Council Of Dallas Fort Worth	Operating Expenses	09/21/2023	$25,000.00
Wright Resource Group	Purchased Services	09/19/2023	$230.00
Wright Resource Group	Purchased Services	09/14/2023	$176.00
Xpediter Technology Llc	Operating Expenses	09/19/2023	$2,000.00
Ymca Of Metropolitan Dallas	Operating Expenses	09/26/2023	$5,000.00
Ymca Of Metropolitan Dallas	Operating Expenses	09/21/2023	$1,500.00
Zenith Roofing Services Llc	Maintenance Exp	09/06/2023	$7,657.00
Accounts Payable Total			$35,310,078.56


Texas Higher Education Coordinating Board		09/05/2023	$68,164.85
U.S. Department of Education		09/08/2023	$1,291.00
Texas Higher Education Coordinating Board		09/08/2023	$963.00
U.S. Department of Education		09/08/2023	$35,912.00
U.S. Department of Education		09/08/2023	$1,537.00
U.S. Department of Education		09/08/2023	$2,255.00
U.S. Department of Education		09/08/2023	$2,040.00
NAS Software Inc.		09/12/2023	$1,770.00
U.S. Department of Education		09/14/2023	$16,032.21
U.S. Department of Education		09/15/2023	$605,182.48
Texas Workforce Commission		09/21/2023	$59,438.97
U.S. Department of Education		09/22/2023	$1.00
Texas Higher Education Coordinating Board		09/25/2023	$5,975.73
U.S. Department of Education		09/27/2023	$11,089.00
Texas Higher Education Coordinating Board		09/28/2023	$1,106.00
Accounts Payable Wires Total			$812,758.24

DCCCD Gross Payroll			$28,689,680.86
State of Texas Benefits			$4,514,038.62
Payroll Total			$33,203,719.48

Grand Total			$69,326,556.28