| 3i Contracting Llc |
Purchased Services |
3/30/2023 |
204996.36 |
| 4315 Esv Llc |
Rental Expenses |
3/28/2023 |
19333.85 |
| 4315 Esv Llc |
Rental Expenses |
3/9/2023 |
17142 |
| Abm Industries Inc |
Purchased Services |
3/9/2023 |
2034.25 |
| Acadian Ambulance Service Inc |
Purchased Services |
3/23/2023 |
3600 |
| Accreditation Commission For Education Nursing |
Bank Related Expenses |
3/28/2023 |
1119.49 |
| Acumen Enterprises Inc. |
61081:Repairs & Maintenance Expense |
4/4/2023 |
4387.5 |
| Advance Stores Company Inc |
61161:Supply Expenses |
4/6/2023 |
376.3 |
| Advance Stores Company Inc |
61161:Supply Expenses |
4/4/2023 |
264.2 |
| Advance Stores Company |
Supply Expenses |
3/30/2023 |
290.71 |
| Advance Stores Company |
Supply Expenses |
3/30/2023 |
511.08 |
| Advance Stores Company |
Supply Expenses |
3/30/2023 |
3.3 |
| Advance Stores Company |
Supply Expenses |
3/28/2023 |
14.06 |
| Advance Stores Company |
Supply Expenses |
3/28/2023 |
59.23 |
| Advance Stores Company |
Supply Expenses |
3/28/2023 |
21.02 |
| Advance Stores Company |
Supply Expenses |
3/28/2023 |
11.37 |
| Advance Stores Company |
Supply Expenses |
3/28/2023 |
258.97 |
| Advance Stores Company |
Supply Expenses |
3/28/2023 |
17.24 |
| Advance Stores Company |
Supply Expenses |
3/23/2023 |
6.34 |
| Advance Stores Company |
Supply Expenses |
3/23/2023 |
100.44 |
| Advance Stores Company |
Supply Expenses |
3/23/2023 |
114.15 |
| Advance Stores Company |
Supply Expenses |
3/23/2023 |
86.32 |
| Advance Stores Company |
Supply Expenses |
3/9/2023 |
169.39 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
1172.2 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
586.1 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
125.34 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
25.25 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
25.98 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
190.83 |
| Advance Stores Company |
Supply Expenses |
3/9/2023 |
34.58 |
| Advance Stores Company |
Supply Expenses |
3/9/2023 |
348.13 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
17.52 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
11.94 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
137.99 |
| Advance Stores Company |
Supply Expenses |
3/7/2023 |
164.33 |
| Advance Stores Company |
Supply Expenses |
3/2/2023 |
36.4 |
| Air Conditioning Contractors Of America |
Operating Expenses |
3/28/2023 |
750 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
3/30/2023 |
5268 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
3/28/2023 |
4601.33 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
3/28/2023 |
18985.43 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
3/23/2023 |
3508.57 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
3/7/2023 |
2367.33 |
| Airgas Usa Llc |
61161:Supply Expenses |
4/6/2023 |
155.97 |
| Airgas Usa Llc |
61161:Supply Expenses |
4/6/2023 |
21 |
| Airgas Usa Llc |
61161:Supply Expenses |
4/6/2023 |
33.24 |
| Airgas Usa Llc |
61161:Supply Expenses |
4/6/2023 |
762.51 |
| Airgas Usa Llc |
61161:Supply Expenses |
4/6/2023 |
1516.8 |
| Airgas Usa Llc |
Supply Expenses |
3/28/2023 |
63.65 |
| Airgas Usa Llc |
Supply Expenses |
3/23/2023 |
648.95 |
| Airgas Usa Llc |
Supply Expenses |
3/23/2023 |
292.31 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
75.23 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
54.18 |
| Airgas Usa Llc |
Supply Expenses |
3/28/2023 |
105.03 |
| Airgas Usa Llc |
Supply Expenses |
3/23/2023 |
375.48 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
161.34 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
134.78 |
| Airgas Usa Llc |
61161:Supply Expenses |
4/4/2023 |
244.26 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
192.62 |
| Airgas Usa Llc |
Supply Expenses |
3/21/2023 |
453.37 |
| Airgas Usa Llc |
Supply Expenses |
3/23/2023 |
158.84 |
| All Stars Project Inc |
61011:Purchased Services |
4/6/2023 |
15000 |
| Alliance Geotechnical Group Inc |
Purchased Services |
3/28/2023 |
2180 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/4/2023 |
33.98 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
17.99 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
121.98 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
22.75 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
48.99 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/6/2023 |
341.04 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
158.76 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
26.99 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
320.79 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
20.99 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
195.12 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
20.99 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
49.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
41.25 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
18.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
106.8 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
197.91 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
222.27 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
60.09 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
108.68 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
55.07 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
55.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
40.42 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
119.97 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
238 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
86.22 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
75.33 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
28.92 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
41.85 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
18.02 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
18.02 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
18.02 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
18.02 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
18.02 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
52.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
39.5 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
53.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
69.57 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
69.57 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
69.57 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
69.57 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/6/2023 |
74.4 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
140.44 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/6/2023 |
21.3 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/6/2023 |
107.94 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/6/2023 |
43.73 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/6/2023 |
62.94 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/6/2023 |
42 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
244 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
107.97 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
142.55 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
122 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
68 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
161.82 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
102 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
44.95 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
140.84 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
755.79 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
289.54 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.62 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
93.72 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
141.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
367.49 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
647.82 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
320.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
320.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
320.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
113.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
320.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
210.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
320.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
92.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
320.48 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
17.53 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
17.53 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
17.53 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
10.05 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
147.21 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
231.4 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
242.73 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
89.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
68 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
126.55 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
116.88 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
175.32 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
155.39 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
139.65 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
323.64 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
49.36 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
26.22 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
26.22 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
26.22 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
26.22 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
107.92 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
113.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
140.25 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
113.94 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
460.05 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
53.96 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
183.14 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
239.4 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
332.8 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
231.22 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
107.92 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
214.03 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
10.26 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
71.92 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
53.46 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
593.01 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
110.04 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
403.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
403.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
188.8 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
188.8 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
749.5 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
207.06 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
198.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
23.29 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
23.29 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
231.4 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
29.47 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
33.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
37.94 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
31.24 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
22.08 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
28.68 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
60.09 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
35.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
15.18 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
33.42 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
15.18 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
68.2 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
49.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
25.66 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
43.23 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
159.99 |
| Amazon Capital Services Inc |
61161:Supply Expenses |
4/4/2023 |
32.85 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
20.29 |
| Amazon Capital Services Inc |
61001:Operating Expenses |
4/4/2023 |
37.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
59.4 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
8.48 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
9.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
9.75 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
49.47 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
26.37 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
75.54 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
11.94 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
22.29 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
89.16 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
66.49 |
| Amazon Capital Services Inc |
Purchased Services |
3/28/2023 |
31.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
87.93 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
63.95 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
67.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
29.28 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
20 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/9/2023 |
28.27 |
| Amazon Capital Services Inc |
Supply Expenses |
3/9/2023 |
20.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
29.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
144.36 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
20.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
89.16 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
70.67 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
22.58 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
207.96 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
73.98 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
109.5 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
61 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
27.47 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
43.9 |
| Amazon Capital Services Inc |
Supply Expenses |
3/21/2023 |
9.29 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
31.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
29.97 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
12.84 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
15.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
16.79 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/7/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
23.29 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
28.23 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/21/2023 |
66.49 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
62.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
58.56 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
58.56 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
6.38 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
31.44 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
31.44 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
30 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
31.44 |
| Amazon Capital Services Inc |
Operating Expenses |
3/9/2023 |
65.15 |
| Amazon Capital Services Inc |
Supply Expenses |
3/9/2023 |
27.4 |
| Amazon Capital Services Inc |
Supply Expenses |
3/30/2023 |
12.71 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
46.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
31.44 |
| Amazon Capital Services Inc |
Operating Expenses |
3/30/2023 |
65.15 |
| Amazon Capital Services Inc |
Supply Expenses |
3/7/2023 |
29.74 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
19.78 |
| Amazon Capital Services Inc |
Supply Expenses |
3/28/2023 |
13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
88 |
| Amazon Capital Services Inc |
Supply Expenses |
3/23/2023 |
570.7 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
79.8 |
| Amazon Capital Services Inc |
Operating Expenses |
3/23/2023 |
33.36 |
| Amazon Capital Services Inc |
Operating Expenses |
3/28/2023 |
16.99 |
| Amazon Web Services Inc |
61011:Purchased Services |
4/4/2023 |
3403.86 |
| Amazon Web Services Inc |
61011:Purchased Services |
4/4/2023 |
3104.64 |
| Amazon Web Services Inc |
Purchased Services |
3/21/2023 |
2473.9 |
| Amazon Web Services Inc |
Purchased Services |
3/21/2023 |
20687.56 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
387.7 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
1201.9 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
1136.58 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
636.79 |
| America To Go Llc |
61001:Operating Expenses |
4/6/2023 |
2660 |
| America To Go Llc |
61001:Operating Expenses |
4/6/2023 |
1210 |
| America To Go Llc |
61001:Operating Expenses |
4/6/2023 |
1095 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
409.7 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
552.55 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
1377.88 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
1104.76 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
272.35 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
488.18 |
| America To Go Llc |
Operating Expenses |
3/30/2023 |
172.25 |
| America To Go Llc |
61001:Operating Expenses |
4/6/2023 |
194.73 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
524.42 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
2281.51 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
242.92 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
180.41 |
| America To Go Llc |
Operating Expenses |
3/30/2023 |
871.3 |
| America To Go Llc |
Operating Expenses |
3/30/2023 |
1482.44 |
| America To Go Llc |
61001:Operating Expenses |
4/4/2023 |
873.53 |
| America To Go Llc |
Operating Expenses |
3/30/2023 |
694.35 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
545.78 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
1189 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
803.89 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
593.92 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
858.61 |
| America To Go Llc |
Operating Expenses |
3/28/2023 |
779.1 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
1661.4 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
729.7 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
221.45 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
647.42 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
199.22 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
180 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
180 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
180 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
1173.9 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
255.25 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
58.49 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
140.2 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
261 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
130.36 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
180 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
180 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
519.75 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
125.88 |
| America To Go Llc |
Operating Expenses |
3/21/2023 |
883.51 |
| America To Go Llc |
Operating Expenses |
3/9/2023 |
307.65 |
| America To Go Llc |
Operating Expenses |
3/9/2023 |
810 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
517.94 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
450.5 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
651 |
| America To Go Llc |
Operating Expenses |
3/23/2023 |
162.3 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
349 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
186 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
360.01 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
568.8 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
310.15 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
331.1 |
| America To Go Llc |
Operating Expenses |
3/7/2023 |
299.65 |
| America To Go Llc |
Operating Expenses |
3/2/2023 |
225.25 |
| American Association Of Community Colleges |
61041:Travel Expense |
4/6/2023 |
1150 |
| American Association Of Community Colleges |
Travel Expense |
3/21/2023 |
1425 |
| American Association Of Community Colleges |
Travel Expense |
3/21/2023 |
1150 |
| American Association Of Community Colleges |
Travel Expense |
3/23/2023 |
1150 |
| American Association Of Community Colleges |
Travel Expense |
3/21/2023 |
1150 |
| American Dental Association |
Operating Expenses |
3/23/2023 |
2100 |
| American Heart Association Inc. |
Supply Expenses |
3/28/2023 |
817.72 |
| American National Red Cross & Its Constituents Chapters And Branches |
Supply Expenses |
3/28/2023 |
560 |
| American Safety Council Inc |
Operating Expenses |
3/21/2023 |
1272 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
3/23/2023 |
32850 |
| Andrew Fulton |
61011:Purchased Services |
4/4/2023 |
160 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
557.45 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
6.55 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
471.7 |
| Anyway You Slice It Inc |
Supply Expenses |
3/30/2023 |
2257.03 |
| Anyway You Slice It Inc |
Supply Expenses |
3/30/2023 |
235.2 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
273.15 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
40.32 |
| Anyway You Slice It Inc |
Supply Expenses |
3/28/2023 |
524.26 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
103.45 |
| Anyway You Slice It Inc |
61161:Supply Expenses |
4/4/2023 |
670.82 |
| Anyway You Slice It Inc |
Supply Expenses |
3/21/2023 |
39.25 |
| Anyway You Slice It Inc |
Supply Expenses |
3/28/2023 |
1366.02 |
| Anyway You Slice It Inc |
Supply Expenses |
3/21/2023 |
266.46 |
| Anyway You Slice It Inc |
Supply Expenses |
3/21/2023 |
1611.52 |
| Anyway You Slice It Inc |
Supply Expenses |
3/7/2023 |
298.68 |
| Apple Inc |
20001:Accounts Payable - Control |
4/6/2023 |
-289 |
| Aries Building Systems Llc |
Rental Expenses |
3/28/2023 |
5950.02 |
| Assembly Unlimited Inc |
Repairs & Maintenance |
3/23/2023 |
225 |
| Assembly Unlimited Inc |
Repairs & Maintenance |
3/28/2023 |
215 |
| Assembly Unlimited Inc |
Repairs & Maintenance |
3/23/2023 |
155 |
| Assembly Unlimited Inc |
Repairs & Maintenance |
3/23/2023 |
170 |
| Association For Institutional Research |
61041:Travel Expense |
4/4/2023 |
590 |
| Association For Institutional Research |
61041:Travel Expense |
4/4/2023 |
845 |
| Association For Institutional Research |
Travel Expense |
3/9/2023 |
590 |
| Association Of American Colleges And Universities |
Travel Expense |
3/7/2023 |
125 |
| Association Of American Geographers |
Travel Expense |
3/21/2023 |
585 |
| At&t |
61001:Operating Expenses |
4/4/2023 |
1110 |
| AT&T |
Operating Expenses |
3/30/2023 |
4826.88 |
| At&t |
61001:Operating Expenses |
4/6/2023 |
14818.1 |
| AT&T |
Operating Expenses |
3/30/2023 |
232.75 |
| AT&T |
Operating Expenses |
3/30/2023 |
546.96 |
| Atmos Energy Corporation |
Utility Expnese |
3/30/2023 |
1097.96 |
| Atmos Energy Corporation |
Utility Expnese |
3/30/2023 |
1580.89 |
| Atmos Energy Corporation |
Utility Expnese |
3/30/2023 |
793.21 |
| Atmos Energy Corporation |
Utility Expnese |
3/30/2023 |
1853.77 |
| Atmos Energy Corporation |
Utility Expnese |
3/30/2023 |
5022.26 |
| Atmos Energy Corporation |
Utility Expnese |
3/30/2023 |
70.65 |
| Atmos Energy Corporation |
61071:Utility Expnese |
4/4/2023 |
3531.56 |
| Atmos Energy Corporation |
Utility Expnese |
3/28/2023 |
300.75 |
| Atmos Energy Corporation |
Utility Expnese |
3/28/2023 |
1878.88 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
516.42 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
1297.44 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
424.93 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
135.45 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
1894.01 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
1512.87 |
| Atmos Energy Corporation |
Utility Expnese |
3/23/2023 |
1755.78 |
| Atmos Energy Corporation |
Utility Expnese |
3/28/2023 |
1333.51 |
| Atmos Energy Corporation |
Utility Expnese |
3/21/2023 |
7657.91 |
| Atmos Energy Corporation |
Utility Expnese |
3/21/2023 |
1784.96 |
| Azle Communications Solutions Lp |
Supply Expenses |
3/23/2023 |
1146.96 |
| B&h Photo & Electronics Corp |
61161:Supply Expenses |
4/4/2023 |
257.49 |
| B&h Photo & Electronics Corp |
61161:Supply Expenses |
4/6/2023 |
427.68 |
| Bakemark Usa Llc |
Supply Expenses |
3/21/2023 |
348.72 |
| Barbara Moore |
61011:Purchased Services |
4/4/2023 |
650 |
| Be Sure Consulting Inc. |
Travel Expense |
3/28/2023 |
200 |
| Ben E Keith Company |
61161:Supply Expenses |
4/4/2023 |
1285.87 |
| Ben E Keith Company |
61161:Supply Expenses |
4/4/2023 |
268.66 |
| Ben E Keith Company |
Supply Expenses |
3/30/2023 |
2290 |
| Ben E Keith Company |
61161:Supply Expenses |
4/4/2023 |
20.28 |
| Ben E Keith Company |
Supply Expenses |
3/30/2023 |
2069.77 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
334.01 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
1674.98 |
| Ben E Keith Company |
Supply Expenses |
3/21/2023 |
1814.61 |
| Ben E Keith Company |
Supply Expenses |
3/9/2023 |
1234.71 |
| Ben E Keith Company |
Supply Expenses |
3/7/2023 |
43.52 |
| Bfs Retail Operations Llc |
61081:Repairs & Maintenance Expense |
4/4/2023 |
25.5 |
| Bishop Dunne Catholic School Inc |
61011:Purchased Services |
4/6/2023 |
10000 |
| Blake Grundy |
Purchased Services |
3/30/2023 |
125 |
| Blake Sims |
Purchased Services |
3/28/2023 |
160 |
| Blake Sims |
Purchased Services |
3/28/2023 |
160 |
| Boxx Modular Inc. |
Rental Expenses |
3/7/2023 |
11212 |
| Brady Bauer |
Purchased Services |
3/30/2023 |
160 |
| Brett Jiron |
61011:Purchased Services |
4/6/2023 |
160 |
| Brett Jiron |
61011:Purchased Services |
4/4/2023 |
160 |
| Brett Jiron |
Purchased Services |
3/21/2023 |
160 |
| Brick In The Yard Mold Supply Llc |
Supply Expenses |
3/21/2023 |
185.87 |
| Bruce Bingham |
Purchased Services |
3/28/2023 |
160 |
| Btac Acquisition Corp |
Trackable Expenses |
3/28/2023 |
60 |
| Btac Acquisition Corp |
Trackable Expenses |
3/28/2023 |
60 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
3/28/2023 |
72.57 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
3/28/2023 |
98.77 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
3/28/2023 |
72.57 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
3/28/2023 |
60.1 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
3/28/2023 |
120.66 |
| Butler Animal Health Holding Company Llc |
61161:Supply Expenses |
4/4/2023 |
39.39 |
| Butler Animal Health Holding Company Llc |
61161:Supply Expenses |
4/4/2023 |
169 |
| Carahsoft Technology Corporation |
61011:Purchased Services |
4/6/2023 |
2665 |
| Carahsoft Technology Corporation |
61001:Operating Expenses |
4/6/2023 |
2032.28 |
| Carlos A. De Dios |
Purchased Services |
3/28/2023 |
130 |
| Carolina Biological Supply Company |
61161:Supply Expenses |
4/6/2023 |
252.53 |
| Carolina Biological Supply Company |
Supply Expenses |
3/28/2023 |
337.5 |
| Carolina Biological Supply Company |
Supply Expenses |
3/28/2023 |
96.22 |
| Carolina Biological Supply Company |
Supply Expenses |
3/28/2023 |
346.18 |
| Carolina Biological Supply Company |
Operating Expenses |
3/30/2023 |
326.7 |
| Carolina Biological Supply Company |
Supply Expenses |
3/28/2023 |
272.7 |
| Carolina Biological Supply Company |
Supply Expenses |
3/9/2023 |
229.88 |
| Carolina Biological Supply Company |
Supply Expenses |
3/2/2023 |
10.7 |
| Cas-claims Administrative Services Inc. |
Accrued Liabilities - (WC) CAS |
3/9/2023 |
28935.46 |
| Catherine Yancy |
61011:Purchased Services |
4/6/2023 |
270 |
| Cbre Heery Inc |
61011:Purchased Services |
4/4/2023 |
1808.4 |
| Cbre Heery Inc |
61011:Purchased Services |
4/4/2023 |
221310 |
| Cbre Heery Inc |
Purchased Services |
3/21/2023 |
221310 |
| Cbre Heery Inc |
Purchased Services |
3/21/2023 |
1808.4 |
| Ccfos Llc |
Travel Expense |
3/28/2023 |
599 |
| Charter Communications Holdings Llc |
61001:Operating Expenses |
4/6/2023 |
250.59 |
| Charter Communications Holdings Llc |
61001:Operating Expenses |
4/6/2023 |
87.49 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/30/2023 |
367.93 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/30/2023 |
149.67 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/30/2023 |
2068.25 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/28/2023 |
2068.25 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/28/2023 |
472.99 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/28/2023 |
227.52 |
| Charter Communications Holdings Llc |
Operating Expenses |
3/23/2023 |
5.36 |
| Chris Murray |
Purchased Services |
3/30/2023 |
160 |
| Christian Watson |
Purchased Services |
3/21/2023 |
160 |
| Christian Watson |
Purchased Services |
3/30/2023 |
160 |
| Christopher D. Mares |
61011:Purchased Services |
4/6/2023 |
130 |
| Cingl Telecommunications Llc |
Purchased Services |
3/28/2023 |
8050 |
| Cingl Telecommunications Llc |
Purchased Services |
3/9/2023 |
1050 |
| Cintas Corporation No 2 |
Supply Expenses |
3/28/2023 |
370.96 |
| City Of Cedar Hill |
Utility Expnese |
3/30/2023 |
17.4 |
| City Of Cedar Hill |
Utility Expnese |
3/30/2023 |
38.04 |
| City Of Dallas |
61071:Utility Expnese |
4/6/2023 |
2112.56 |
| City Of Dallas |
61071:Utility Expnese |
4/4/2023 |
4233.61 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
638.45 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
100.47 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
7725.66 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
5227.05 |
| City Of Dallas |
61071:Utility Expnese |
4/4/2023 |
569.39 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
36.78 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
35.03 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
373.57 |
| City Of Dallas |
Utility Expnese |
3/28/2023 |
3655.01 |
| City Of Dallas |
Utility Expnese |
3/2/2023 |
50.03 |
| City Of Dallas |
Utility Expnese |
3/23/2023 |
136.9 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
1218.27 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
311.55 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
2059.92 |
| City Of Dallas |
Utility Expnese |
3/23/2023 |
378.6 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
184.62 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
203.02 |
| City Of Dallas |
Utility Expnese |
3/23/2023 |
1002.93 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
92.32 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
175.58 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
1894.61 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
73.56 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
56.52 |
| City Of Dallas |
Utility Expnese |
3/23/2023 |
839.18 |
| City Of Dallas |
Utility Expnese |
3/23/2023 |
1110.37 |
| City Of Dallas |
Utility Expnese |
3/23/2023 |
1889.1 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
1446.7 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
1942.91 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
287.17 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
110.73 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
37.77 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
91.99 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
542.81 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
435.51 |
| City Of Dallas |
Utility Expnese |
3/30/2023 |
174.84 |
| City Of Dallas |
Utility Expnese |
3/9/2023 |
1061.08 |
| City Of Dallas |
Utility Expnese |
3/9/2023 |
15 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
1495.22 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
150.33 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
307.31 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
850.14 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
307.31 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
21.99 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
1052.46 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
193.88 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
159.7 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
63.67 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
2401.26 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
357.69 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
21.99 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
21.99 |
| City Of Farmers Branch |
Utility Expnese |
3/30/2023 |
1558.26 |
| City Of Garland |
Utility Expnese |
3/30/2023 |
821.97 |
| City Of Irving Texas |
Utility Expnese |
3/30/2023 |
223.95 |
| City Of Irving Texas |
Utility Expnese |
3/30/2023 |
40.06 |
| City Of Irving Texas |
61071:Utility Expnese |
4/4/2023 |
64.27 |
| City Of Irving Texas |
Utility Expnese |
3/23/2023 |
350.53 |
| City Of Irving Texas |
Utility Expnese |
3/23/2023 |
5180.06 |
| City Of Irving Texas |
Utility Expnese |
3/23/2023 |
141.94 |
| City Of Irving Texas |
Utility Expnese |
3/23/2023 |
11.9 |
| City Of Lancaster |
Utility Expnese |
3/9/2023 |
5201.25 |
| City Of Mesquite |
61071:Utility Expnese |
4/4/2023 |
59.84 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
1199.86 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
1393.73 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
498.33 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
70.28 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
3938.67 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
56.09 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
293.9 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
2674.46 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
110.02 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
112.85 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
155.86 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
647.85 |
| City Of Mesquite |
Utility Expnese |
3/30/2023 |
707.02 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
235 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
59.84 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
666.51 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
16.52 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
38.22 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
126.44 |
| City Of Mesquite |
Utility Expnese |
3/28/2023 |
38.22 |
| Clifford Power Systems Inc. |
61081:Repairs & Maintenance Expense |
4/4/2023 |
2897.79 |
| Clifford Power Systems Inc. |
Repairs & Maintenance |
3/30/2023 |
7798.18 |
| Clifford Power Systems Inc. |
61081:Repairs & Maintenance Expense |
4/4/2023 |
757.42 |
| Clifford Power Systems Inc. |
61081:Repairs & Maintenance Expense |
4/4/2023 |
851.46 |
| Clifford Power Systems Inc. |
Purchased Services |
3/30/2023 |
1488.75 |
| Clifford Power Systems Inc. |
Repairs & Maintenance |
3/28/2023 |
319.5 |
| Clifford Power Systems Inc. |
Purchased Services |
3/30/2023 |
1480 |
| Clifford Power Systems Inc. |
Purchased Services |
3/21/2023 |
1463.25 |
| Clifford Power Systems Inc. |
Purchased Services |
3/21/2023 |
1541 |
| Clifford Power Systems Inc. |
Purchased Services |
3/21/2023 |
1897 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
2717 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
7000 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
4978 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
7000 |
| Cogent Communications Inc |
Operating Expenses |
3/28/2023 |
2717 |
| Collin County Community College District |
61011:Purchased Services |
4/4/2023 |
112205.62 |
| Connailus Mccowan |
Purchased Services |
3/28/2023 |
150 |
| Construction Education Foundation |
61011:Purchased Services |
4/6/2023 |
1032 |
| Construction Education Foundation |
61011:Purchased Services |
4/6/2023 |
726 |
| Construction Education Foundation |
61011:Purchased Services |
4/6/2023 |
1032 |
| Construction Education Foundation |
61011:Purchased Services |
4/6/2023 |
4128 |
| Construction Education Foundation |
61011:Purchased Services |
4/6/2023 |
3040 |
| Construction Education Foundation |
61011:Purchased Services |
4/6/2023 |
5504 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
9252 |
| Construction Education Foundation |
Purchased Services |
3/23/2023 |
519 |
| Construction Education Foundation |
Purchased Services |
3/23/2023 |
3256 |
| Construction Education Foundation |
Purchased Services |
3/23/2023 |
3010 |
| Construction Education Foundation |
Purchased Services |
3/23/2023 |
920 |
| Construction Education Foundation |
Purchased Services |
3/23/2023 |
3206 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
3633 |
| Construction Education Foundation |
Purchased Services |
3/28/2023 |
1150 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
3/28/2023 |
2634223.9 |
| Corgan |
61011:Purchased Services |
4/6/2023 |
40778.55 |
| Corporate Records Management Inc |
61011:Purchased Services |
4/6/2023 |
1673.6 |
| Council For Advancement & Support Of Education Dist. Iv |
Travel Expense |
3/28/2023 |
1075 |
| Council For Opportunity In Education |
Travel Expense |
3/28/2023 |
750 |
| Cr Mrig Company |
Operating Expenses |
3/9/2023 |
75005 |
| Critical Mention Inc |
Operating Expenses |
3/30/2023 |
833.33 |
| Critical Mention Inc |
Operating Expenses |
3/30/2023 |
833.33 |
| Crown Subs Llc |
61001:Operating Expenses |
4/4/2023 |
505.92 |
| Crown Subs Llc |
Operating Expenses |
3/28/2023 |
547.88 |
| DaJon Avery |
Purchased Services |
3/21/2023 |
125 |
| Dallas County Community College District Foundation Inc |
Accounts Payable - Payroll |
3/31/2023 |
11445.5 |
| Dallas County Community College District Foundation Inc |
71001:Non-operating Expense |
4/4/2023 |
125000 |
| Dallas County Community College District Foundation Inc |
Accounts Payable - Payroll |
3/2/2023 |
11610.5 |
| David Duncan |
Purchased Services |
3/28/2023 |
160 |
| David T. Lott |
Purchased Services |
3/28/2023 |
160 |
| Dcccd Pssec |
24003:Funds Held of Behalf of Others - Clubs |
4/6/2023 |
34 |
| Delando Lewis |
Purchased Services |
3/28/2023 |
290 |
| Dell Marketing Lp |
Trackable Expenses |
3/30/2023 |
1300 |
| Dell Marketing Lp |
Trackable Expenses |
3/30/2023 |
2940 |
| Dell Marketing Lp |
Repairs & Maintenance |
3/28/2023 |
168 |
| Dell Marketing Lp |
Supply Expenses |
3/28/2023 |
339.99 |
| Dell Marketing Lp |
Repairs & Maintenance |
3/30/2023 |
237 |
| Dell Marketing Lp |
Repairs & Maintenance |
3/21/2023 |
168 |
| Deloitte Consulting Llp |
Purchased Services |
3/30/2023 |
1206882.14 |
| Denise M. Mcgraw |
Purchased Services |
3/28/2023 |
120 |
| Dependable Horseshoeing Inc |
61011:Purchased Services |
4/4/2023 |
330 |
| Dfw Consulting Group |
Purchased Services |
3/30/2023 |
2520 |
| Dfw Consulting Group |
Purchased Services |
3/30/2023 |
80675.59 |
| Dfw Consulting Group |
Purchased Services |
3/28/2023 |
2540.38 |
| Dfw Consulting Group |
Purchased Services |
3/23/2023 |
350 |
| Dfw Consulting Group |
Purchased Services |
3/23/2023 |
409.72 |
| Dg Investment Intermediate Holdings 2 Inc. |
61011:Purchased Services |
4/6/2023 |
14831.68 |
| Dg Investment Intermediate Holdings 2 Inc. |
Purchased Services |
3/9/2023 |
74193.05 |
| Dh Pace Company Inc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
312.7 |
| Dh Pace Company Inc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
5009 |
| Digital Resources Inc |
61161:Supply Expenses |
4/4/2023 |
1204.8 |
| Digital Resources Inc |
Supply Expenses |
3/28/2023 |
702.4 |
| Digital Resources Inc |
Supply Expenses |
3/28/2023 |
1175.41 |
| Digital Resources Inc |
Purchased Services |
3/28/2023 |
2621.64 |
| Digital Resources Inc |
Supply Expenses |
3/28/2023 |
593.75 |
| Directv Llc |
61001:Operating Expenses |
4/6/2023 |
126.24 |
| Directv Llc |
Operating Expenses |
3/23/2023 |
126.24 |
| Disaster Recovery Institute International Inc |
Travel Expense |
3/30/2023 |
60 |
| Dish Dbs Corporation |
61001:Operating Expenses |
4/6/2023 |
144.36 |
| Dish Dbs Corporation |
Operating Expenses |
3/28/2023 |
128.62 |
| Dish Dbs Corporation |
Operating Expenses |
3/28/2023 |
154.36 |
| Donald Clinton Godfrey |
61041:Travel Expense |
4/4/2023 |
200 |
| Donald Clinton Godfrey |
Travel Expense |
3/23/2023 |
250 |
| Dormakaba Usa Inc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
1548.48 |
| Dormakaba Usa Inc |
Repairs & Maintenance |
3/21/2023 |
1534.52 |
| Dwayne Phillips |
Purchased Services |
3/9/2023 |
160 |
| Dwight And Don's Auto Car Inc |
Supply Expenses |
3/2/2023 |
119 |
| Easykeys.com Inc |
Supply Expenses |
3/23/2023 |
48.48 |
| Eddie Heyland |
Supply Expenses |
3/23/2023 |
300 |
| Edward T. White |
Purchased Services |
3/28/2023 |
290 |
| Edward T. White |
Purchased Services |
3/28/2023 |
160 |
| Edward T. White |
Purchased Services |
3/7/2023 |
160 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/23/2023 |
500 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/28/2023 |
338.98 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/21/2023 |
1272.56 |
| Elliott Electric Supply Inc |
Supply Expenses |
3/7/2023 |
143.88 |
| Ellucian Inc |
Travel Expense |
3/21/2023 |
1395 |
| Embark Safety Llc |
Operating Expenses |
3/9/2023 |
802.95 |
| English Color & Supply Llc |
Supply Expenses |
3/23/2023 |
12.08 |
| Enterprise Fm Trust |
Rental Expenses |
3/30/2023 |
14211.11 |
| Enterprise Fm Trust |
Repairs & Maintenance |
3/30/2023 |
164.61 |
| Evoque Dallas Data Centers Llc |
Rental Expenses |
3/2/2023 |
111187.97 |
| F&p Construction Llc |
Purchased Services |
3/28/2023 |
21761.65 |
| F&p Construction Llc |
Repairs & Maintenance |
3/23/2023 |
35655.4 |
| F&p Construction Llc |
Purchased Services |
3/28/2023 |
52458.05 |
| F&p Construction Llc |
Purchased Services |
3/21/2023 |
29780.6 |
| Facilitech Inc |
61161:Supply Expenses |
4/6/2023 |
3827.78 |
| Federal Express Corp |
61101:Rental Expenses |
4/4/2023 |
98.42 |
| Federal Express Corp |
Rental Expenses |
3/23/2023 |
5.49 |
| Federal Express Corp |
Rental Expenses |
3/28/2023 |
10.48 |
| Federal Express Corp |
Rental Expenses |
3/21/2023 |
28.78 |
| Ferrilli |
Purchased Services |
3/30/2023 |
75000 |
| Fieldturf Usa Inc. |
61081:Repairs & Maintenance Expense |
4/6/2023 |
13017.44 |
| Fieldturf Usa Inc. |
Repairs & Maintenance |
3/23/2023 |
22865.24 |
| Fieldturf Usa Inc. |
Repairs & Maintenance |
3/23/2023 |
33241.22 |
| Fisher Scientific Co Llc |
61161:Supply Expenses |
4/6/2023 |
42.64 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/28/2023 |
79.04 |
| Fisher Scientific Co Llc |
Supply Expenses |
3/9/2023 |
79.74 |
| Follett Higher Education Group Inc. |
Supply Expenses |
3/21/2023 |
1714.8 |
| Follett Higher Education Group Inc. |
Supply Expenses |
3/21/2023 |
180 |
| Follett On Demand |
Operating Expenses |
3/28/2023 |
1252.5 |
| Frontier Southwest Incorporated |
61001:Operating Expenses |
4/6/2023 |
155.35 |
| Frontier Southwest Incorporated |
61001:Operating Expenses |
4/6/2023 |
930.99 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/30/2023 |
706.42 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/23/2023 |
142.09 |
| Frontier Southwest Incorporated |
Operating Expenses |
3/23/2023 |
721.02 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/23/2023 |
28.28 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/28/2023 |
128.94 |
| Galls Parent Holdings Llc |
Supply Expenses |
3/23/2023 |
24.62 |
| Galls Parent Holdings Llc |
61161:Supply Expenses |
4/6/2023 |
64.06 |
| Garland Steel Inc. |
Supply Expenses |
3/30/2023 |
6025.4 |
| Garland Steel Inc. |
Supply Expenses |
3/28/2023 |
2670 |
| Ge Precision Healthcare Llc |
Purchased Services |
3/7/2023 |
1083.33 |
| Ge Precision Healthcare Llc |
Purchased Services |
3/23/2023 |
1083.33 |
| Geovany M. Martinez |
Purchased Services |
3/28/2023 |
175 |
| Gexa Energy Lp |
61071:Utility Expnese |
4/6/2023 |
9144.87 |
| Gexa Energy Lp |
61071:Utility Expnese |
4/6/2023 |
57356.26 |
| Gexa Energy Lp |
61071:Utility Expnese |
4/6/2023 |
31755.79 |
| Gexa Energy Lp |
61071:Utility Expnese |
4/6/2023 |
5332.83 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
56745.03 |
| Gexa Energy Lp |
Utility Expnese |
3/30/2023 |
118262.01 |
| Gexa Energy Lp |
Utility Expnese |
3/30/2023 |
20734.37 |
| Gexa Energy Lp |
Utility Expnese |
3/30/2023 |
7844.81 |
| Gexa Energy Lp |
Utility Expnese |
3/30/2023 |
10.82 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
4464.3 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
137.54 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
11712.92 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
10353.72 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
64439.66 |
| Gexa Energy Lp |
Utility Expnese |
3/23/2023 |
34936.51 |
| Glock Professional Inc |
Travel Expense |
3/23/2023 |
250 |
| Gomez Floor Covering Inc |
61011:Purchased Services |
4/4/2023 |
2920 |
| Gomez Floor Covering Inc |
61081:Repairs & Maintenance Expense |
4/4/2023 |
40185 |
| Gomez Floor Covering Inc |
Repairs & Maintenance |
3/28/2023 |
24864 |
| Gomez Floor Covering Inc |
Purchased Services |
3/28/2023 |
35346.75 |
| Gomez Floor Covering Inc |
Purchased Services |
3/23/2023 |
6189.3 |
| Gomez Floor Covering Inc |
Repairs & Maintenance |
3/23/2023 |
273374.91 |
| Government Treasurers' Organization Of Texas |
Operating Expenses |
3/28/2023 |
150 |
| Green Planet Inc. |
Purchased Services |
3/7/2023 |
3260 |
| Groople Texas Llc |
61041:Travel Expense |
4/6/2023 |
2368.21 |
| Groople Texas Llc |
Travel Expense |
3/28/2023 |
11997.48 |
| Groople Texas Llc |
Travel Expense |
3/9/2023 |
1180.85 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
79.8 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
9.95 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
70.92 |
| Gt Distributors Inc |
Supply Expenses |
3/30/2023 |
35.14 |
| Gt Distributors Inc |
Supply Expenses |
3/21/2023 |
74.23 |
| Habeeb Hooshmand |
Purchased Services |
3/9/2023 |
130 |
| Hagar Restaurant Equipment Service Inc |
Repairs & Maintenance |
3/21/2023 |
525 |
| Hagar Restaurant Equipment Service Inc |
Repairs & Maintenance |
3/21/2023 |
579.7 |
| Hagar Restaurant Equipment Service Inc |
Repairs & Maintenance |
3/21/2023 |
555 |
| Harold Weiner |
61011:Purchased Services |
4/4/2023 |
160 |
| Harold Weiner |
61011:Purchased Services |
4/4/2023 |
160 |
| Hcbeck Ltd. |
61011:Purchased Services |
4/4/2023 |
83674.84 |
| Heat Transfer Solutions Inc |
61081:Repairs & Maintenance Expense |
4/4/2023 |
471.75 |
| Heat Transfer Solutions Inc |
61161:Supply Expenses |
4/4/2023 |
701.74 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/30/2023 |
3595.63 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/30/2023 |
270.3 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/28/2023 |
447.14 |
| Heat Transfer Solutions Inc |
Repairs & Maintenance |
3/28/2023 |
71.26 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/23/2023 |
69.21 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/23/2023 |
749 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/23/2023 |
21.54 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/23/2023 |
611.99 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/23/2023 |
1002.76 |
| Heat Transfer Solutions Inc |
Repairs & Maintenance |
3/23/2023 |
1140.59 |
| Heat Transfer Solutions Inc |
Supply Expenses |
3/7/2023 |
152.46 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
3/23/2023 |
427.5 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
3/28/2023 |
18860 |
| Hhs Education Services Llc |
Purchased Services |
3/9/2023 |
276.12 |
| Hhs Education Services Llc |
Purchased Services |
3/9/2023 |
92.04 |
| Home Depot |
Supply Expenses |
3/28/2023 |
349.85 |
| Homehealth Companions |
Purchased Services |
3/28/2023 |
10000 |
| Hotel Association Of North Texas |
Travel Expense |
3/28/2023 |
35 |
| Howard Industries Inc |
61161:Supply Expenses |
4/6/2023 |
181 |
| Imaging Products Corp |
61161:Supply Expenses |
4/4/2023 |
8089 |
| Indo American Chamber Ofcommerce Of Greater Dallas |
Operating Expenses |
3/28/2023 |
5000 |
| Infinity Contractors International Ltd |
61011:Purchased Services |
4/6/2023 |
11113.1 |
| Infobase Holdings Inc |
61001:Operating Expenses |
4/4/2023 |
4458.41 |
| Insco Distributing Inc |
Supply Expenses |
3/9/2023 |
1516 |
| Institute For Supply Management Inc |
61001:Operating Expenses |
4/4/2023 |
240 |
| Integrality Llc |
Purchased Services |
3/21/2023 |
5555.5 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
3/9/2023 |
4370 |
| International Association Of Campus Law Enforcement Administrators Inc |
Travel Expense |
3/21/2023 |
300 |
| International Association Of Law Enforcement Firearms Instructors Inc |
Operating Expenses |
3/23/2023 |
55 |
| Jacob Baker |
Purchased Services |
3/28/2023 |
150 |
| James A. Tennison |
61011:Purchased Services |
4/6/2023 |
160 |
| James A. Tennison |
Purchased Services |
3/30/2023 |
160 |
| Je Dunn Construction Company |
Purchased Services |
3/23/2023 |
1368746.75 |
| Jeffery W. Lowe |
Purchased Services |
3/21/2023 |
290 |
| Jeffrey W. Swinney |
61011:Purchased Services |
4/6/2023 |
160 |
| Jemar R. Neal |
Purchased Services |
3/28/2023 |
160 |
| Jereal A. Proctor |
61011:Purchased Services |
4/6/2023 |
160 |
| Jobs For The Future Inc. |
Travel Expense |
3/28/2023 |
850 |
| Jobs For The Future Inc. |
Travel Expense |
3/23/2023 |
4250 |
| Jobs For The Future Inc. |
Travel Expense |
3/9/2023 |
850 |
| Joel D. Seay |
61011:Purchased Services |
4/6/2023 |
160 |
| Joel D. Seay |
Purchased Services |
3/30/2023 |
160 |
| Joel D. Seay |
Purchased Services |
3/21/2023 |
160 |
| Joel D. Seay |
Purchased Services |
3/21/2023 |
160 |
| Joel D. Seay |
Purchased Services |
3/9/2023 |
160 |
| John Bunkner Sands Wetland |
61041:Travel Expense |
4/4/2023 |
50 |
| John W Gasparini Inc |
61161:Supply Expenses |
4/4/2023 |
302.16 |
| John W Gasparini Inc |
Supply Expenses |
3/23/2023 |
20.05 |
| John W Gasparini Inc |
Supply Expenses |
3/21/2023 |
727.4 |
| Johnny Wilkins |
Purchased Services |
3/28/2023 |
150 |
| Johnson Controls Fire Protection Lp |
Purchased Services |
3/30/2023 |
366 |
| Johnson Controls Fire Protection Lp |
Purchased Services |
3/28/2023 |
675.35 |
| Johnson Controls Fire Protection Lp |
Purchased Services |
3/28/2023 |
675.35 |
| Jon McNay |
61011:Purchased Services |
4/4/2023 |
160 |
| Joseph C. Pirotte |
Purchased Services |
3/28/2023 |
90 |
| Justin Goolsby |
Purchased Services |
3/30/2023 |
160 |
| Kai Alliance Lc |
Purchased Services |
3/30/2023 |
18842.58 |
| Katrina Smith |
61011:Purchased Services |
4/4/2023 |
250 |
| Keith Prichard |
61011:Purchased Services |
4/4/2023 |
160 |
| Keith Prichard |
61011:Purchased Services |
4/4/2023 |
305 |
| Kenneth Tornquist |
Purchased Services |
3/30/2023 |
160 |
| Kristopher K. Kelley |
61011:Purchased Services |
4/4/2023 |
160 |
| Kristopher K. Kelley |
Purchased Services |
3/21/2023 |
160 |
| Kristopher K. Kelley |
Purchased Services |
3/21/2023 |
160 |
| Kubota Tractor Corporation |
Trackable Expenses |
3/28/2023 |
20047.48 |
| Kubota Tractor Corporation |
Trackable Expenses |
3/28/2023 |
20047.48 |
| Kubota Tractor Corporation |
Trackable Expenses |
3/7/2023 |
17461.7 |
| Kyle Meyers |
Purchased Services |
3/21/2023 |
125 |
| Kyle Meyers |
Purchased Services |
3/28/2023 |
150 |
| Lake Management Services Lp |
Purchased Services |
3/30/2023 |
752.1 |
| Lake Management Services Lp |
Purchased Services |
3/30/2023 |
1094.44 |
| Lake Management Services Lp |
Purchased Services |
3/28/2023 |
80.72 |
| Lake Management Services Lp |
Purchased Services |
3/30/2023 |
155.5 |
| Lake Management Services Lp |
Purchased Services |
3/28/2023 |
41.1 |
| Lance Barnes |
Purchased Services |
3/21/2023 |
160 |
| Language Line Services Inc |
61011:Purchased Services |
4/6/2023 |
2.9 |
| League For Innovation |
Travel Expense |
3/2/2023 |
1200 |
| Lee A Gregory |
Purchased Services |
3/28/2023 |
125 |
| Link America Llc |
Operating Expenses |
3/21/2023 |
420 |
| Link America Llc |
Purchased Services |
3/9/2023 |
3328 |
| Longhorn Inc |
61161:Supply Expenses |
4/4/2023 |
4511.33 |
| Longhorn Inc |
61161:Supply Expenses |
4/4/2023 |
190.67 |
| Longhorn Inc |
61161:Supply Expenses |
4/4/2023 |
931 |
| Longhorn Inc |
Supply Expenses |
3/28/2023 |
102.27 |
| Longhorn Inc |
Supply Expenses |
3/23/2023 |
813.43 |
| Longhorn Inc |
Supply Expenses |
3/23/2023 |
226.02 |
| Longhorn Inc |
Supply Expenses |
3/23/2023 |
4 |
| Longhorn Inc |
Supply Expenses |
3/23/2023 |
9.33 |
| Longhorn Inc |
Supply Expenses |
3/23/2023 |
123.93 |
| Longhorn Inc |
Supply Expenses |
3/23/2023 |
122.95 |
| Longhorn Inc |
Supply Expenses |
3/9/2023 |
3426.6 |
| Longhorn Inc |
Supply Expenses |
3/9/2023 |
134.94 |
| Longhorn Inc |
Supply Expenses |
3/9/2023 |
134.51 |
| Longhorn Inc |
Supply Expenses |
3/7/2023 |
1665.65 |
| Longhorn Inc |
Supply Expenses |
3/7/2023 |
4691.82 |
| Lowe's Companies Inc |
Supply Expenses |
3/30/2023 |
343.68 |
| Lowe's Companies Inc |
Supply Expenses |
3/21/2023 |
236.15 |
| LRP Publications, Inc. |
Supply Expenses |
3/30/2023 |
159 |
| Mario D. Root |
Purchased Services |
3/30/2023 |
160 |
| Mario D. Root |
61011:Purchased Services |
4/6/2023 |
160 |
| Mario D. Root |
Purchased Services |
3/21/2023 |
160 |
| Mario D. Root |
Purchased Services |
3/28/2023 |
160 |
| Mario D. Root |
Purchased Services |
3/21/2023 |
160 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
3/23/2023 |
24000 |
| Mastercraft Printed Products |
61161:Supply Expenses |
4/4/2023 |
1097.25 |
| Mastercraft Printed Products |
Operating Expenses |
3/23/2023 |
725.45 |
| Mastercraft Printed Products |
Operating Expenses |
3/28/2023 |
213.7 |
| Mastercraft Printed Products |
61001:Operating Expenses |
4/4/2023 |
370 |
| Mastercraft Printed Products |
Operating Expenses |
3/28/2023 |
1221.25 |
| Mcgough Construction Co |
Purchased Services |
3/23/2023 |
24037 |
| Mcgough Construction Co |
Purchased Services |
3/23/2023 |
188797 |
| Mckesson Medical Surgical |
Trackable Expenses |
3/7/2023 |
2751.86 |
| Mclennan Community College |
61011:Purchased Services |
4/4/2023 |
106860.89 |
| Mcshan Florist Inc |
Operating Expenses |
3/23/2023 |
89.95 |
| Mcshan Florist Inc |
Operating Expenses |
3/21/2023 |
51.53 |
| Mcwilliams Governmental Affairs Consulting Inc |
61011:Purchased Services |
4/6/2023 |
4000 |
| Meadows Mental Health Policy Institute For Texas |
61011:Purchased Services |
4/4/2023 |
100000 |
| Merchants Bakery Supplies Inc |
61161:Supply Expenses |
4/6/2023 |
1016.35 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
3/21/2023 |
153.65 |
| Metrocrest Chamber Of Commerce |
61001:Operating Expenses |
4/4/2023 |
1500 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
1752.54 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
3306.24 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
5843.32 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
4209.26 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
3306.24 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
6836.34 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
8937.6 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
4220.74 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
3498.53 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
1882.72 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
2410.8 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
23494.85 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/4/2023 |
1653.12 |
| Metropolitan Security Services Inc. |
61011:Purchased Services |
4/6/2023 |
1609.27 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
3442.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
1549.8 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
1100.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
1737.38 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
3444 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
3639.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
1010.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
2200.26 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
1545.9 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
3444 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
2204.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
229.6 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
4737.34 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
2752.44 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
4614.96 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
8911 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
16809.38 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
1056.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/23/2023 |
275.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
4150.02 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
1618.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/30/2023 |
4377.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/28/2023 |
4312.81 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
5826.1 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/21/2023 |
1836.8 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/9/2023 |
4383.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/9/2023 |
2923.5 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/9/2023 |
2376.36 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
2518.02 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
4379.62 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
3512.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
3673.6 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
3788.4 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
8937.6 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
6040.55 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
7507.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
1831.06 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
2020.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
3/7/2023 |
25003.78 |
| Michael J. Anderson |
Purchased Services |
3/30/2023 |
290 |
| Michael J. Anderson |
61011:Purchased Services |
4/4/2023 |
290 |
| Michelle Cortez Gonzales |
Purchased Services |
3/23/2023 |
900 |
| Michelle Yona |
61081:Repairs & Maintenance Expense |
4/6/2023 |
5980 |
| Michelle Yona |
Repairs Expense |
3/30/2023 |
24351.79 |
| Michelle Yona |
61081:Repairs & Maintenance Expense |
4/6/2023 |
24850 |
| Midway Press Ltd |
61001:Operating Expenses |
4/6/2023 |
1022.82 |
| Midway Press Ltd |
61001:Operating Expenses |
4/4/2023 |
1164.69 |
| Midway Press Ltd |
Operating Expenses |
3/21/2023 |
1164.69 |
| Midway Press Ltd |
Operating Expenses |
3/21/2023 |
1135.16 |
| Midway Press Ltd |
61001:Operating Expenses |
4/4/2023 |
1022.82 |
| Midwest Veterinary Supply Inc. |
61161:Supply Expenses |
4/6/2023 |
265.16 |
| Midwest Veterinary Supply |
Supply Expenses |
3/28/2023 |
400.96 |
| Midwest Veterinary Supply |
Supply Expenses |
3/28/2023 |
37.5 |
| Midwest Veterinary Supply Inc. |
61161:Supply Expenses |
4/4/2023 |
41.4 |
| Midwest Veterinary Supply |
Supply Expenses |
3/23/2023 |
27.6 |
| Midwest Veterinary Supply |
Supply Expenses |
3/21/2023 |
523.95 |
| Mindstream Media Group Llc |
61011:Purchased Services |
4/6/2023 |
3910.11 |
| Mindstream Media Group Llc |
61011:Purchased Services |
4/6/2023 |
793.44 |
| Mission Linen Supply |
Purchased Services |
3/30/2023 |
159.14 |
| Mission Linen Supply |
Purchased Services |
3/30/2023 |
103 |
| Mission Linen Supply |
Purchased Services |
3/21/2023 |
161.19 |
| Mission Linen Supply |
Purchased Services |
3/21/2023 |
228.71 |
| Mission Linen Supply |
Purchased Services |
3/21/2023 |
95.23 |
| Mission Linen Supply |
Purchased Services |
3/21/2023 |
161.19 |
| Mission Linen Supply |
Purchased Services |
3/7/2023 |
66.05 |
| Mn8 Creative Inc Collegeapp |
Purchased Services |
3/21/2023 |
14999 |
| Mobile Mini I Inc |
61101:Rental Expenses |
4/4/2023 |
158.08 |
| Mobile Mini I Inc |
61101:Rental Expenses |
4/4/2023 |
158.08 |
| Mobile Mini I Inc |
61101:Rental Expenses |
4/6/2023 |
154.42 |
| Mobile Mini I Inc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
191.29 |
| Mobile Mini I Inc |
61101:Rental Expenses |
4/6/2023 |
154.42 |
| Mobile Mini I Inc |
Repairs Expense |
3/7/2023 |
178.79 |
| Muhammad Kaleia |
Purchased Services |
3/9/2023 |
130 |
| Nader Nuru |
Purchased Services |
3/9/2023 |
125 |
| Nalco U.s. 2 Llc |
61011:Purchased Services |
4/6/2023 |
2017.4 |
| Nalco U.s. 2 Llc |
61081:Repairs & Maintenance Expense |
4/4/2023 |
1612.62 |
| Nalco U.s. 2 Llc |
61081:Repairs & Maintenance Expense |
4/4/2023 |
788.48 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/28/2023 |
2065.84 |
| Nalco U.s. 2 Llc |
Purchased Services |
3/23/2023 |
805.6 |
| Nancy K. Ferrell |
Travel Expense |
3/30/2023 |
850 |
| National Alliance For Partnerships In Equity Education Foundation Inc |
61041:Travel Expense |
4/4/2023 |
1260 |
| National Association For Community College Entrepreneurship Inc. |
61001:Operating Expenses |
4/4/2023 |
900 |
| National Association For Community College Entrepreneurship Inc. |
Travel Expense |
3/28/2023 |
499 |
| National Association of Clery Compliance Officers and Professionals (NACCOP) |
Operating Expenses |
3/30/2023 |
390 |
| National Association Of Emergency Medical Technicians |
24001:Funds Held on Behalf of Others |
4/4/2023 |
405 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
3/30/2023 |
405 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
3/28/2023 |
405 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
3/28/2023 |
375 |
| National Association Of Student Personnel Administrators Inc |
61041:Travel Expense |
4/6/2023 |
446.25 |
| National Association Of Student Personnel Administrators Inc |
61041:Travel Expense |
4/4/2023 |
795 |
| National Construction Rentals Inc |
Rental Expenses |
3/28/2023 |
95 |
| National Fire Protection Association |
Operating Expenses |
3/28/2023 |
175 |
| National Grants Management Association |
61001:Operating Expenses |
4/6/2023 |
398 |
| National Grants Management Association |
Travel Expense |
3/7/2023 |
174 |
| Navarro College |
61011:Purchased Services |
4/4/2023 |
64751.09 |
| Neel Schaffer Inc |
Purchased Services |
3/23/2023 |
1081.2 |
| Netsync Network Solutions |
61011:Purchased Services 61021:Technology Expenses 61161:Supply Expenses 61181:Trackable Expenses |
4/6/2023 |
57036.11 |
| Netsync Network Solutions |
Purchased Services |
3/28/2023 |
26400 |
| Netsync Network Solutions |
Supply Expenses |
3/28/2023 |
12888 |
| Nichole Walker |
61011:Purchased Services |
4/4/2023 |
125 |
| North Central Texas Council Of Governments |
61041:Travel Expense |
4/4/2023 |
6045 |
| North Texas Commission |
Travel Expense |
3/9/2023 |
150 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
3/23/2023 |
109440 |
| North Texas Sales & Distribution Llc |
61161:Supply Expenses |
4/6/2023 |
291.69 |
| North Texas Sales & Distribution Llc |
61161:Supply Expenses |
4/6/2023 |
97.26 |
| Northeast Texas Community College |
61011:Purchased Services |
4/4/2023 |
64301.24 |
| Nossaman LLP |
Purchased Services |
3/23/2023 |
11446 |
| One Main Place Office Llc |
61101:Rental Expenses |
4/6/2023 |
119130.24 |
| Online Learning Consortium Inc |
61041:Travel Expense |
4/4/2023 |
325 |
| Operational Support Services |
Travel Expense |
3/30/2023 |
28 |
| Optimize Llc |
Operating Expenses |
3/28/2023 |
4500 |
| Oracle America Inc |
61021:Technology Expenses |
4/6/2023 |
3861.43 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
3/28/2023 |
207.46 |
| P3 EDU LLC |
61041:Travel Expense |
4/4/2023 |
750 |
| Packaging Machinery Manufacturers Institute Inc |
Supply Expenses |
3/23/2023 |
600 |
| Paris Junior College |
61011:Purchased Services |
4/4/2023 |
49939.1 |
| Patrick Beatrez |
61011:Purchased Services |
4/4/2023 |
160 |
| Patrick Beatrez |
Purchased Services |
3/28/2023 |
160 |
| Perkins And Will Inc. |
Purchased Services |
3/28/2023 |
47994.27 |
| Peruna Glass Inc |
Repairs & Maintenance |
3/30/2023 |
465.22 |
| Phi Theta Kappa |
61041:Travel Expense |
4/4/2023 |
6000 |
| Phi Theta Kappa |
Travel Expense |
3/21/2023 |
600 |
| Phi Theta Kappa |
Travel Expense |
3/23/2023 |
600 |
| Philip Key |
Purchased Services |
3/28/2023 |
60 |
| Philip Parish |
61011:Purchased Services |
4/6/2023 |
160 |
| Ppg Architectural Finishes Inc. |
61161:Supply Expenses |
4/4/2023 |
379.97 |
| Ppg Architectural Finishes Inc. |
61161:Supply Expenses |
4/4/2023 |
365.07 |
| Precision Task Group Inc |
Purchased Services |
3/30/2023 |
120434 |
| Precision Task Group Inc |
Purchased Services |
3/23/2023 |
39000 |
| Presidents Forum |
Operating Expenses |
3/23/2023 |
20000 |
| Pressman Printing Inc |
61001:Operating Expenses |
4/6/2023 |
655.67 |
| Quality Sterilizer Services Inc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
557.9 |
| Quality Sterilizer Services Inc |
Repairs & Maintenance |
3/30/2023 |
557.9 |
| Quality Sterilizer Services Inc |
61081:Repairs & Maintenance Expense |
4/4/2023 |
557.9 |
| Quinn L. Mcwilliams |
61011:Purchased Services |
4/4/2023 |
160 |
| Ray Stone |
Purchased Services |
3/28/2023 |
150 |
| RAYO Planning |
Operating Expenses |
3/23/2023 |
2700 |
| Rcb Ventures |
Supply Expenses |
3/28/2023 |
4680 |
| Rebecca Pirotte |
Purchased Services |
3/28/2023 |
90 |
| Reed Wells Benson & Company |
Purchased Services |
3/23/2023 |
945 |
| Republic Services Inc |
61011:Purchased Services |
4/6/2023 |
202.13 |
| Republic Services Inc |
61011:Purchased Services |
4/6/2023 |
537.34 |
| Republic Services Inc |
61011:Purchased Services |
4/6/2023 |
816.15 |
| Republic Services Inc |
61011:Purchased Services |
4/6/2023 |
418.33 |
| Republic Services Inc |
61011:Purchased Services |
4/6/2023 |
4658.2 |
| Rexel Usa Inc |
61161:Supply Expenses |
4/6/2023 |
23.63 |
| Rexel Usa Inc |
61161:Supply Expenses |
4/6/2023 |
568.54 |
| Rexel Usa Inc |
61161:Supply Expenses |
4/4/2023 |
27.26 |
| Rexel Usa Inc |
Supply Expenses |
3/28/2023 |
2213.08 |
| Rexel Usa Inc |
61161:Supply Expenses |
4/4/2023 |
1871.68 |
| Rexel Usa Inc |
20001:Accounts Payable - Control |
4/4/2023 |
-615.5 |
| Rexel Usa Inc |
Supply Expenses |
3/9/2023 |
422.11 |
| Richardson Chamber Of Commerce |
61001:Operating Expenses |
4/4/2023 |
2500 |
| Robert Half International Inc |
61011:Purchased Services |
4/6/2023 |
2328.98 |
| Robert Half International Inc |
61011:Purchased Services |
4/6/2023 |
656.25 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
712.5 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
1500 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
600 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
862.5 |
| Robert Half International Inc |
Purchased Services |
3/30/2023 |
1591.49 |
| Robert Half International Inc |
Purchased Services |
3/30/2023 |
1677.38 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
960 |
| Robert Half International Inc |
Purchased Services |
3/30/2023 |
1750 |
| Robert Half International Inc |
Purchased Services |
3/30/2023 |
2348.5 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
838.5 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
2687.29 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
3430.44 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
2346.4 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1122 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1065.9 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1122 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
673.2 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
897.6 |
| Robert Half International Inc |
61011:Purchased Services |
4/4/2023 |
300 |
| Robert Half International Inc |
Purchased Services |
3/9/2023 |
600 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1265.75 |
| Robert Half International Inc |
Purchased Services |
3/21/2023 |
1050 |
| Rochester Amateur Sports Commission |
Travel Expense |
3/9/2023 |
1040 |
| Rosa Hernandez |
Purchased Services |
3/21/2023 |
179.4 |
| Rr&e Services Llc |
61161:Supply Expenses |
4/6/2023 |
8050 |
| Ruffalo Noel Levitz Llc |
Purchased Services |
3/28/2023 |
30000 |
| Ryan Snyder |
Purchased Services |
3/28/2023 |
150 |
| Safety-kleen Systems Inc |
61011:Purchased Services |
4/6/2023 |
190.5 |
| Safety-kleen Systems Inc |
61011:Purchased Services |
4/4/2023 |
189.75 |
| Seafood Supply Co Lp |
Supply Expenses |
3/30/2023 |
1268.25 |
| Seafood Supply Co Lp |
Supply Expenses |
3/21/2023 |
705.05 |
| Seafood Supply Co Lp |
Supply Expenses |
3/7/2023 |
292.85 |
| Security Data Supply Of Dallas Llc |
61161:Supply Expenses |
4/4/2023 |
599 |
| Shandra R. Twine |
Purchased Services |
3/28/2023 |
150 |
| Shanna D. Warren |
Purchased Services |
3/9/2023 |
65 |
| Shem G. Martin |
61011:Purchased Services |
4/6/2023 |
160 |
| Shem G. Martin |
Purchased Services |
3/30/2023 |
290 |
| Shi-government Solutions Inc |
61161:Supply Expenses |
4/4/2023 |
162.74 |
| Shi-government Solutions Inc |
Supply Expenses |
3/23/2023 |
94.51 |
| Shi-government Solutions Inc |
Supply Expenses |
3/28/2023 |
233.6 |
| Signal Usa Llc |
Repairs & Maintenance |
3/23/2023 |
23052 |
| Sirchie Acquisition Company Llc |
Supply Expenses |
3/30/2023 |
222.52 |
| Siteone Landscape Supply Llc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
2870.28 |
| Siteone Landscape Supply Llc |
61161:Supply Expenses |
4/4/2023 |
634.18 |
| Siteone Landscape Supply |
Supply Expenses |
3/30/2023 |
88.46 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/30/2023 |
832.02 |
| Siteone Landscape Supply |
Supply Expenses |
3/28/2023 |
523.9 |
| Siteone Landscape Supply |
Supply Expenses |
3/30/2023 |
96.89 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/28/2023 |
816.23 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/28/2023 |
489.74 |
| Siteone Landscape Supply |
Supply Expenses |
3/28/2023 |
353.94 |
| Siteone Landscape Supply |
Supply Expenses |
3/23/2023 |
891.6 |
| Siteone Landscape Supply |
Supply Expenses |
3/28/2023 |
27.12 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
940 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/28/2023 |
975 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
1305.96 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
1658.73 |
| Siteone Landscape Supply |
Supply Expenses |
3/23/2023 |
268.19 |
| Siteone Landscape Supply |
Supply Expenses |
3/23/2023 |
415.98 |
| Siteone Landscape Supply |
Supply Expenses |
3/21/2023 |
4499.98 |
| Siteone Landscape Supply |
Supply Expenses |
3/21/2023 |
351.64 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
789.37 |
| Siteone Landscape Supply |
Supply Expenses |
3/9/2023 |
1614.23 |
| Siteone Landscape Supply |
Supply Expenses |
3/9/2023 |
3.32 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
660 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
1053.42 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
126.52 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
530.82 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
113.95 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
82.14 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
400.33 |
| Siteone Landscape Supply |
Repairs & Maintenance |
3/23/2023 |
1069.88 |
| Siteone Landscape Supply |
Supply Expenses |
3/21/2023 |
568.21 |
| Siteone Landscape Supply |
Supply Expenses |
3/21/2023 |
153.6 |
| Skillsusa Inc. |
Travel Expense |
3/7/2023 |
100 |
| Skillsusa Inc. |
Travel Expense |
3/7/2023 |
160 |
| Skillsusa Texas College Ps |
Travel Expense |
3/9/2023 |
600 |
| Skillsusa Texas College Ps |
Travel Expense |
3/9/2023 |
750 |
| Skillsusa Texas College Ps |
Travel Expense |
3/9/2023 |
225 |
| Smith-branton Company Llc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
629.95 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| Society For Human Resource Management |
Supply Expenses |
3/30/2023 |
605 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
61101:Rental Expenses |
4/6/2023 |
4245.09 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc |
61001:Operating Expenses |
4/4/2023 |
500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc |
61001:Operating Expenses |
4/4/2023 |
500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc |
61001:Operating Expenses |
4/4/2023 |
500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc |
61001:Operating Expenses |
4/4/2023 |
500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc |
61001:Operating Expenses |
4/4/2023 |
500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc |
61001:Operating Expenses |
4/4/2023 |
500 |
| Southwest Materials Handling Company |
Repairs & Maintenance |
3/30/2023 |
124.67 |
| Staples |
20001:Accounts Payable - Control |
4/4/2023 |
-29.66 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
459.78 |
| Staples |
61161:Supply Expenses |
4/6/2023 |
152.5 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
128.89 |
| Staples |
61161:Supply Expenses |
4/6/2023 |
181.96 |
| Staples |
61001:Operating Expenses |
4/6/2023 |
34.32 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
6.48 |
| Staples |
61161:Supply Expenses |
4/6/2023 |
126.38 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
78.9 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
408.16 |
| Staples |
Supply Expenses |
3/30/2023 |
114.34 |
| Staples |
Supply Expenses |
3/30/2023 |
117.98 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
17.4 |
| Staples |
Supply Expenses |
3/30/2023 |
233.55 |
| Staples |
Supply Expenses |
3/30/2023 |
831.6 |
| Staples |
61161:Supply Expenses |
4/6/2023 |
1332.78 |
| Staples |
Supply Expenses |
3/30/2023 |
19.99 |
| Staples |
Supply Expenses |
3/30/2023 |
109.68 |
| Staples |
Supply Expenses |
3/30/2023 |
34.54 |
| Staples |
Supply Expenses |
3/30/2023 |
41.52 |
| Staples |
Supply Expenses |
3/28/2023 |
1487.43 |
| Staples |
Supply Expenses |
3/30/2023 |
293.65 |
| Staples |
Supply Expenses |
3/30/2023 |
62.05 |
| Staples |
Supply Expenses |
3/28/2023 |
308.79 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
9.99 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
175.12 |
| Staples |
61001:Operating Expenses 61161:Supply Expenses |
4/4/2023 |
361.33 |
| Staples |
61001:Operating Expenses |
4/4/2023 |
10.95 |
| Staples |
Supply Expenses |
3/28/2023 |
437.85 |
| Staples |
Supply Expenses |
3/30/2023 |
7.52 |
| Staples |
Supply Expenses |
3/28/2023 |
51.94 |
| Staples |
Supply Expenses |
3/23/2023 |
353.02 |
| Staples |
Supply Expenses |
3/21/2023 |
3.52 |
| Staples |
Supply Expenses |
3/30/2023 |
20.79 |
| Staples |
Supply Expenses |
3/28/2023 |
183.96 |
| Staples |
Supply Expenses |
3/21/2023 |
1.76 |
| Staples |
Supply Expenses |
3/23/2023 |
30.7 |
| Staples |
Supply Expenses |
3/28/2023 |
13.51 |
| Staples |
Supply Expenses |
3/30/2023 |
29.2 |
| Staples |
Supply Expenses |
3/21/2023 |
39.17 |
| Staples |
Supply Expenses |
3/28/2023 |
58.54 |
| Staples |
Supply Expenses |
3/23/2023 |
426.25 |
| Staples |
Supply Expenses |
3/28/2023 |
65.24 |
| Staples |
Supply Expenses |
3/9/2023 |
302.14 |
| Staples |
Supply Expenses |
3/30/2023 |
19.99 |
| Staples |
Supply Expenses |
3/23/2023 |
157.31 |
| Staples |
Supply Expenses |
3/21/2023 |
23.13 |
| Staples |
Supply Expenses |
3/21/2023 |
5.89 |
| Staples |
Supply Expenses |
3/28/2023 |
140.99 |
| Staples |
Supply Expenses |
3/28/2023 |
46.54 |
| Staples |
Supply Expenses |
3/9/2023 |
391.83 |
| Staples |
Supply Expenses |
3/23/2023 |
32.38 |
| Staples |
Supply Expenses |
3/21/2023 |
21.62 |
| Staples |
Supply Expenses |
3/9/2023 |
46.99 |
| Staples |
Supply Expenses |
3/21/2023 |
21.62 |
| Staples |
Supply Expenses |
3/9/2023 |
34.99 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
54.99 |
| Staples |
Supply Expenses |
3/30/2023 |
190.35 |
| Staples |
61161:Supply Expenses |
4/6/2023 |
221.61 |
| Staples |
Supply Expenses |
3/9/2023 |
166.79 |
| Staples |
Supply Expenses |
3/9/2023 |
7.78 |
| Staples |
61161:Supply Expenses |
4/6/2023 |
17.67 |
| Staples |
Supply Expenses |
3/30/2023 |
40.78 |
| Staples |
Supply Expenses |
3/7/2023 |
108.26 |
| Staples |
Supply Expenses |
3/30/2023 |
85.4 |
| Staples |
Supply Expenses |
3/21/2023 |
36 |
| Staples |
Supply Expenses |
3/7/2023 |
234.05 |
| Staples |
Supply Expenses |
3/23/2023 |
136.07 |
| Staples |
Supply Expenses |
3/21/2023 |
66.28 |
| Staples |
Supply Expenses |
3/2/2023 |
39.05 |
| Staples |
Supply Expenses |
3/2/2023 |
161.61 |
| Staples |
Supply Expenses |
3/9/2023 |
65.67 |
| Staples |
Supply Expenses |
3/9/2023 |
230.48 |
| Staples |
Supply Expenses |
3/2/2023 |
363.63 |
| Staples |
Supply Expenses |
3/7/2023 |
14.79 |
| Staples |
Supply Expenses |
3/9/2023 |
141.86 |
| Staples |
Supply Expenses |
3/7/2023 |
148.07 |
| Staples |
61161:Supply Expenses |
4/4/2023 |
15.48 |
| Staples |
Supply Expenses |
3/2/2023 |
177.43 |
| Staples |
Supply Expenses |
3/2/2023 |
145.5 |
| Stephen Hammond |
61011:Purchased Services |
4/6/2023 |
160 |
| Stephen Hammond |
61011:Purchased Services |
4/6/2023 |
160 |
| Stephen Hammond |
61011:Purchased Services |
4/4/2023 |
160 |
| Stephen Hammond |
Purchased Services |
3/30/2023 |
160 |
| Stephen Hammond |
61011:Purchased Services |
4/4/2023 |
290 |
| Stephen Hammond |
Purchased Services |
3/23/2023 |
160 |
| Stevan James |
Purchased Services |
3/7/2023 |
160 |
| Summus Vwr |
Supply Expenses |
3/23/2023 |
30.03 |
| Summus Vwr |
Supply Expenses |
3/28/2023 |
100.87 |
| Summus Vwr |
Supply Expenses |
3/28/2023 |
466.33 |
| Summus Vwr |
Supply Expenses |
3/23/2023 |
132.83 |
| Summus Vwr |
Supply Expenses |
3/28/2023 |
48.79 |
| Summus Vwr |
Supply Expenses |
3/7/2023 |
80.52 |
| Swpa--southwestern Psychological Association |
Travel Expense |
3/28/2023 |
940 |
| Tarrant County College District |
61011:Purchased Services |
4/4/2023 |
111666.75 |
| Tdindustries Inc |
Purchased Services |
3/9/2023 |
83317 |
| Temperature Control Systems Inc |
61161:Supply Expenses |
4/4/2023 |
194.8 |
| Temperature Control Systems Inc |
Supply Expenses |
3/28/2023 |
560.54 |
| Temperature Control Systems Inc |
Supply Expenses |
3/28/2023 |
1447.25 |
| Temperature Control Systems Inc |
Supply Expenses |
3/21/2023 |
511.72 |
| Temperature Control Systems Inc |
Supply Expenses |
3/9/2023 |
28.9 |
| Texas A&m Agrilife Extension Service |
Travel Expense |
3/23/2023 |
530 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/21/2023 |
450 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/21/2023 |
50 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
3/21/2023 |
1400 |
| Texas Association Of College Technical Educators |
Travel Expense |
3/23/2023 |
5000 |
| Texas Association Of School Business Officials |
Travel Expense |
3/23/2023 |
235 |
| Texas Association Of Student Special Service Programs |
61041:Travel Expense |
4/6/2023 |
200 |
| Texas Association Of Student Special Service Programs |
61041:Travel Expense |
4/4/2023 |
150 |
| Texas Community College Education Initiative |
61041:Travel Expense |
4/4/2023 |
425 |
| Texas Community College Education Initiative |
61041:Travel Expense |
4/4/2023 |
425 |
| Texas Community College Education Initiative |
61041:Travel Expense |
4/4/2023 |
425 |
| Texas Community College Education Initiative |
61041:Travel Expense |
4/4/2023 |
425 |
| Texas Community College Teachers Assn |
61041:Travel Expense |
4/4/2023 |
7035 |
| Texas Department Of Information Resources |
Operating Expenses |
3/28/2023 |
23785.1 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
3/23/2023 |
140 |
| Texas Department Of State Health Services |
61041:Travel Expense |
4/4/2023 |
230 |
| Texas General Land Office |
Utility Expnese |
3/30/2023 |
7789.13 |
| Texas General Land Office |
Utility Expnese |
3/30/2023 |
7885.6 |
| Texas General Land Office |
Utility Expnese |
3/30/2023 |
4674.63 |
| Texas General Land Office |
Utility Expnese |
3/30/2023 |
7628.83 |
| Texas General Land Office |
Utility Expnese |
3/30/2023 |
5594.43 |
| Texas organization of Associated Degree Nursing |
61041:Travel Expense |
4/4/2023 |
200 |
| Texas Police Chiefs Assn |
Travel Expense |
3/21/2023 |
75 |
| Texas Society For Microscopy |
Travel Expense |
3/7/2023 |
195 |
| Texas Women in Higher Education Network |
Travel Expense |
3/7/2023 |
350 |
| Texas Women in Higher Education Network |
Operating Expenses |
3/7/2023 |
1500 |
| The Boyce Feed And Grain Corporation |
61161:Supply Expenses |
4/4/2023 |
2013.88 |
| The Center For American And International Law |
61041:Travel Expense |
4/4/2023 |
1750 |
| The Center For American And International Law |
61041:Travel Expense |
4/4/2023 |
1750 |
| The Center For American And International Law |
Travel Expense |
3/30/2023 |
1750 |
| The Center For American And International Law |
61041:Travel Expense |
4/4/2023 |
250 |
| The Chronicle Of Higher Education Inc. |
Supply Expenses |
3/21/2023 |
199 |
| The Institute Of Internal Auditors Inc |
61041:Travel Expense |
4/4/2023 |
1359 |
| The University Of Texas At Tyler |
61011:Purchased Services |
4/4/2023 |
111086.11 |
| The University Of Texas Southwestern Medical Center |
61011:Purchased Services |
4/4/2023 |
4000 |
| The University Of Texas Southwestern Medical Center |
Purchased Services |
3/7/2023 |
4000 |
| Thomas Northcutt |
61011:Purchased Services |
4/6/2023 |
150 |
| Timothy Debysingh |
Purchased Services |
3/28/2023 |
175 |
| Tj's Professional Painting |
61081:Repairs & Maintenance Expense |
4/4/2023 |
4465.05 |
| Tj's Professional Painting |
Repairs & Maintenance |
3/28/2023 |
9362.7 |
| Tj's Professional Painting |
Repairs & Maintenance |
3/28/2023 |
11726.55 |
| Tom Loftus Inc |
61161:Supply Expenses |
4/4/2023 |
555.67 |
| Toni Thomas |
Purchased Services |
3/28/2023 |
60 |
| Trane Us Inc |
61161:Supply Expenses |
4/6/2023 |
1189.5 |
| Trane Us Inc |
61161:Supply Expenses |
4/6/2023 |
567.24 |
| Tree Shepherds LLC |
Repairs & Maintenance |
3/23/2023 |
79387.5 |
| Tree Shepherds LLC |
61081:Repairs & Maintenance Expense |
4/6/2023 |
7505 |
| Treetech Llc |
Purchased Services |
3/30/2023 |
17966.66 |
| Treetech Llc |
Purchased Services |
3/30/2023 |
17966.66 |
| Tsa Consulting Group Inc |
20003:Accounts Payable - Payroll |
4/5/2023 |
1043671.6 |
| Tsa Consulting Group Inc |
Accounts Payable - Payroll |
3/8/2023 |
1063807.72 |
| U.s. Venture Inc. |
Repairs & Maintenance |
3/30/2023 |
2240.44 |
| Umep Inc |
Purchased Services |
3/9/2023 |
2000 |
| Unifirst Holdings Inc |
Purchased Services |
3/28/2023 |
71.05 |
| Unifirst Holdings Inc |
Purchased Services |
3/23/2023 |
71.05 |
| Unifirst Holdings Inc |
Purchased Services |
3/9/2023 |
25.43 |
| University Economic Development Association Inc |
Operating Expenses |
3/7/2023 |
645 |
| Us Omni & Tsacg Compliance Services Inc. |
61011:Purchased Services |
4/6/2023 |
1400 |
| Vantage Environmental Services Lp |
Purchased Services |
3/23/2023 |
1430 |
| Varsity Brands Holding Co Inc |
61161:Supply Expenses |
4/6/2023 |
3500 |
| Varsity Brands Holding Co Inc |
61161:Supply Expenses |
4/4/2023 |
705.12 |
| Voss Electric Co |
Purchased Services |
3/9/2023 |
61765 |
| Voss Electric Co |
Supply Expenses |
3/21/2023 |
1384 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/6/2023 |
776.95 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/6/2023 |
315.69 |
| W.W. GRAINGER INC |
61081:Repairs & Maintenance Expense |
4/4/2023 |
237.2 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
405 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
762.44 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
741.82 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
748.16 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
89.62 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/6/2023 |
56.74 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
1799.75 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
495.97 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
683.18 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
259.09 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/6/2023 |
957.26 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/2023 |
742.92 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/2023 |
385.45 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/2023 |
506.45 |
| W.W. GRAINGER INC |
Supply Expenses |
3/23/2023 |
733.09 |
| W.W. GRAINGER INC |
Supply Expenses |
3/30/2023 |
4284.74 |
| W.W. GRAINGER INC |
Purchased Services |
3/28/2023 |
66.54 |
| W.W. GRAINGER INC |
Supply Expenses |
3/28/2023 |
12015.92 |
| W.W. GRAINGER INC |
61161:Supply Expenses |
4/4/2023 |
17.95 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/2023 |
7.88 |
| W.W. GRAINGER INC |
Supply Expenses |
3/23/2023 |
23.7 |
| W.W. GRAINGER INC |
Supply Expenses |
3/9/2023 |
389.29 |
| W.W. GRAINGER INC |
Supply Expenses |
3/9/2023 |
4283.41 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/2023 |
56.27 |
| W.W. GRAINGER INC |
Supply Expenses |
3/21/2023 |
510.57 |
| W.W. GRAINGER INC |
Supply Expenses |
3/9/2023 |
42.32 |
| W.W. GRAINGER INC |
Supply Expenses |
3/23/2023 |
383.94 |
| W.W. GRAINGER INC |
Supply Expenses |
3/7/2023 |
296.67 |
| Waste Connection Lone Star Inc |
61011:Purchased Services |
4/6/2023 |
410 |
| Wesley Johnson |
61011:Purchased Services |
4/6/2023 |
160 |
| Wex Bank |
61081:Repairs & Maintenance Expense |
4/6/2023 |
5532.87 |
| William Beene |
Purchased Services |
3/23/2023 |
160 |
| Wilson Bauhaus Interiors Llc |
61161:Supply Expenses |
4/6/2023 |
7457.2 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
3/30/2023 |
6068.16 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/28/2023 |
423.52 |
| Winston Water Cooler Ltd |
Supply Expenses |
3/30/2023 |
113.04 |
| Workers Assistance Program Inc |
Accounts Payable - Payroll |
3/31/2023 |
6139.8 |
| Workers Assistance Program Inc |
Accounts Payable - Payroll |
3/2/2023 |
6152.4 |
| Zenith Roofing Services Llc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
17461 |
| Zenith Roofing Services Llc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
7000 |
| Zenith Roofing Services Llc |
61081:Repairs & Maintenance Expense |
4/6/2023 |
34409.19 |
| Accounts Payable Total |
$13,201,214.8 |
| |
|
| TSA CONULTING GROUP |
|
|
$1,063,807.72 |
| Accounts Payable Wires Total |
$1,063,807.72 |
| |
|
| Dallas College Gross Payroll |
$25,839,203.9 |
| State of Texas Benefits |
$4,468,922.72 |
| Payroll Total |
$30,308,126.62 |
| |
|
| Grand Total |
$44,573,149.14 |
