| 2000 Ytcd Inc |
Operating Expenses |
5/25/23 |
$130.00 |
| Abm Industries Inc |
Purchased Services |
5/2/23 |
$669.50 |
| Abm Industries Inc |
Purchased Services |
5/2/23 |
$566.50 |
| Abm Industries Inc |
Purchased Services |
5/2/23 |
$16,150.00 |
| Acadian Ambulance Service |
Purchased Services |
5/9/23 |
$4,000.00 |
| Acumen Enterprises Inc. |
Repairs & Maintenance |
5/2/23 |
$3,318.00 |
| Acumen Enterprises Inc. |
Repairs & Maintenance |
5/9/23 |
$38,566.20 |
| Acumen Enterprises Inc. |
Repairs & Maintenance |
5/2/23 |
$39,685.00 |
| Acumen Enterprises Inc. |
Repairs & Maintenance |
5/2/23 |
$265.00 |
| Acumen Enterprises Inc. |
Repairs & Maintenance |
5/2/23 |
$502.50 |
| Advance Stores Company Inc |
Supply Expenses |
5/9/23 |
$35.25 |
| Advance Stores Company Inc |
Supply Expenses |
5/9/23 |
$33.45 |
| Advance Stores Company Inc |
Supply Expenses |
5/11/23 |
$164.69 |
| Advance Stores Company Inc |
Supply Expenses |
5/23/23 |
$49.66 |
| Advance Stores Company Inc |
Supply Expenses |
5/9/23 |
$142.15 |
| Advancenet Technology Services |
Purchased Services |
5/25/23 |
$5,400.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/23/23 |
$7,414.50 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/9/23 |
$3,451.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
5/9/23 |
$9,981.33 |
| Airgas Usa Llc |
Supply Expenses |
5/25/23 |
$17.08 |
| Airgas Usa Llc |
Supply Expenses |
5/23/23 |
$5.12 |
| Airgas Usa Llc |
Supply Expenses |
5/23/23 |
$386.78 |
| Airgas Usa Llc |
Supply Expenses |
5/16/23 |
$37.52 |
| Airgas Usa Llc |
Supply Expenses |
5/16/23 |
$5.12 |
| Airgas Usa Llc |
Supply Expenses |
5/16/23 |
$32.34 |
| Airgas Usa Llc |
Supply Expenses |
5/16/23 |
$20.44 |
| Airgas Usa Llc |
Supply Expenses |
5/11/23 |
$17.08 |
| Airgas Usa Llc |
Supply Expenses |
5/11/23 |
$84.83 |
| Airgas Usa Llc |
Supply Expenses |
5/11/23 |
$88.64 |
| Airgas Usa Llc |
Supply Expenses |
5/31/23 |
$728.88 |
| Airgas Usa Llc |
Supply Expenses |
5/23/23 |
$584.12 |
| Airgas Usa Llc |
Supply Expenses |
5/11/23 |
$359.02 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$71.21 |
| Airgas Usa Llc |
Supply Expenses |
5/4/23 |
$1,227.32 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$91.10 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$83.72 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$89.40 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$79.99 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$77.86 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$79.99 |
| Airgas Usa Llc |
Supply Expenses |
5/4/23 |
$2,971.51 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$495.08 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$211.04 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$15.61 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$241.37 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$37.30 |
| Airgas Usa Llc |
Supply Expenses |
5/9/23 |
$377.00 |
| Airgas Usa Llc |
Supply Expenses |
5/2/23 |
$625.24 |
| Already Gear Inc |
Supply Expenses |
5/2/23 |
$423.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$155.17 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$494.55 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$118.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$108.07 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$94.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$49.84 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$348.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$64.45 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$48.81 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$11.87 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$38.81 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$11.47 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$11.82 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$329.70 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$197.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/11/23 |
$509.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$12.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$89.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$53.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$23.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$28.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$46.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$160.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$79.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$89.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$216.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$339.36 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$300.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$44.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$59.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$34.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$140.77 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$112.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$134.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$12.02 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$112.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$20.66 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$160.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$42.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$39.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$73.43 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$39.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$37.22 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$42.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$55.15 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$28.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$87.35 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$121.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$156.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$89.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$35.56 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$59.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$71.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$71.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$76.50 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$71.12 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$59.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$78.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/18/23 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$47.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$58.09 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$78.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$41.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$29.70 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$66.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$89.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$184.45 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$5.16 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$1,234.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$20.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$127.85 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$11.59 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$46.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$195.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$146.42 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$86.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$10.95 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$79.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$115.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$17.49 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$79.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$66.28 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$62.37 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$209.94 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$279.92 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$20.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$260.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$105.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$122.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$107.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$146.45 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$206.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$47.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$44.00 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$127.93 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$46.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$14.22 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$138.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$48.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$14.68 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$58.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$18.42 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$31.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/11/23 |
$81.56 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$81.89 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$28.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$22.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$96.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$83.61 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$109.22 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$79.20 |
| Amazon Capital Services Inc |
Supply Expenses |
5/11/23 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$93.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$36.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$26.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$27.41 |
| Amazon Capital Services Inc |
Supply Expenses |
5/11/23 |
$31.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$42.69 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$15.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$45.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$34.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$91.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$131.60 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$32.64 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$74.01 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$121.91 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$26.78 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$26.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$42.73 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$26.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$148.32 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$15.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$30.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$121.24 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$22.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$31.25 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$17.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$27.41 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$27.41 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$27.41 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$35.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$54.82 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$15.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$15.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$26.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$26.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$48.08 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$46.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$14.24 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$35.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$22.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$22.79 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$86.96 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$15.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$15.74 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$169.01 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$93.31 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$122.44 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$87.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$96.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$87.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$71.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$37.88 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$38.57 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$16.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$46.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$35.06 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$12.41 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$39.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$23.29 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$28.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$35.56 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$97.58 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$34.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$43.72 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$12.18 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$21.48 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$272.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$134.97 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$306.36 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$281.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$77.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$127.65 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$568.75 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$76.02 |
| Amazon Capital Services Inc |
Supply Expenses |
5/2/23 |
$128.34 |
| Amazon Capital Services Inc |
Supply Expenses |
5/9/23 |
$326.40 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$138.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/23 |
$331.76 |
| Amazon Capital Services Inc |
Supply Expenses |
5/16/23 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$41.98 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$25.90 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$19.10 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/31/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/23/23 |
$202.62 |
| Amazon Capital Services Inc |
Supply Expenses |
5/4/23 |
$159.80 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$6.55 |
| Amazon Capital Services Inc |
Supply Expenses |
5/25/23 |
$21.94 |
| Amazon Web Services Inc |
Purchased Services |
5/2/23 |
$3,981.02 |
| Amazon Web Services Inc |
Purchased Services |
5/2/23 |
$3,435.44 |
| America To Go Llc |
Operating Expenses |
5/23/23 |
$1,300.00 |
| America To Go Llc |
Operating Expenses |
5/23/23 |
$3,047.75 |
| America To Go Llc |
Operating Expenses |
5/18/23 |
$2,701.75 |
| America To Go Llc |
Operating Expenses |
5/18/23 |
$323.20 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$2,833.85 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$283.02 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$179.25 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$2,300.75 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$514.80 |
| America To Go Llc |
Operating Expenses |
5/11/23 |
$398.00 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$499.97 |
| America To Go Llc |
Operating Expenses |
5/11/23 |
$315.21 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$2,175.25 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$1,162.99 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$160.50 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$897.15 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$222.29 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$352.75 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$235.40 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$352.56 |
| America To Go Llc |
Operating Expenses |
5/31/23 |
$832.63 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$1,345.50 |
| America To Go Llc |
Operating Expenses |
5/9/23 |
$133.09 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$548.00 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$804.95 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$311.50 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$217.54 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$16,850.00 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$133.09 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$408.00 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$107.24 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$103.46 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$103.46 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$103.46 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$311.50 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$103.46 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$120.93 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$103.46 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$211.34 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$303.50 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$1,455.90 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$58.49 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$338.00 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$291.50 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$1,564.29 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$406.00 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$105.89 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$1,010.33 |
| America To Go Llc |
Operating Expenses |
5/9/23 |
$4,782.30 |
| America To Go Llc |
Operating Expenses |
5/11/23 |
$4,700.00 |
| America To Go Llc |
Operating Expenses |
5/25/23 |
$614.45 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$330.00 |
| America To Go Llc |
Operating Expenses |
5/9/23 |
$149.55 |
| America To Go Llc |
Operating Expenses |
5/2/23 |
$1,398.07 |
| America To Go Llc |
Operating Expenses |
5/4/23 |
$116.00 |
| America To Go Llc |
Operating Expenses |
5/9/23 |
$583.05 |
| America To Go Llc |
Operating Expenses |
5/9/23 |
$1,002.00 |
| American Heart Association Inc. |
Operating Expenses |
5/2/23 |
$4,508.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
5/23/23 |
$32,850.00 |
| Andrea C Raye |
Contract Services |
5/9/23 |
$4,790.00 |
| Andrew Fulton |
Athletic Officials |
5/4/23 |
$160.00 |
| Anyway You Slice It Inc |
Supply Expenses |
5/9/23 |
$859.08 |
| Anyway You Slice It Inc |
Supply Expenses |
5/4/23 |
$236.45 |
| Anyway You Slice It Inc |
Supply Expenses |
5/9/23 |
$202.48 |
| Anyway You Slice It Inc |
Supply Expenses |
5/4/23 |
$184.63 |
| Anyway You Slice It Inc |
Supply Expenses |
5/4/23 |
$581.92 |
| Anyway You Slice It Inc |
Supply Expenses |
5/16/23 |
$268.37 |
| Apple Inc |
Purchased Services |
5/9/23 |
$1,274.00 |
| Apple Inc |
Purchased Services |
5/4/23 |
$1,548.00 |
| Apple Inc |
Supply Expenses |
5/23/23 |
$1,766.00 |
| Apple Inc |
Purchased Services |
5/9/23 |
$998.00 |
| Ase Education Foundation |
Operating Expenses |
5/11/23 |
$4,100.00 |
| Ash Limousine |
Travel Expense |
5/2/23 |
$650.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
5/25/23 |
$175.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
5/25/23 |
$575.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
5/25/23 |
$750.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
5/25/23 |
$575.00 |
| Association Of Community College Trustees |
Operating Expenses |
5/25/23 |
$9,726.00 |
| Association On Higher Education And Disability |
Travel Expense |
5/16/23 |
$695.00 |
| Association On Higher Education And Disability |
Travel Expense |
5/18/23 |
$695.00 |
| AT&T |
Operating Expenses |
5/11/23 |
$6,279.87 |
| AT&T |
Operating Expenses |
5/4/23 |
$1,110.00 |
| Atmos Energy Corporation |
Utility Expense |
5/9/23 |
$643.83 |
| Atmos Energy Corporation |
Utility Expense |
5/9/23 |
$450.85 |
| Atmos Energy Corporation |
Utility Expense |
5/9/23 |
$114.38 |
| Atmos Energy Corporation |
Utility Expense |
5/2/23 |
$1,530.22 |
| Atmos Energy Corporation |
Utility Expense |
5/2/23 |
$702.48 |
| Atmos Energy Corporation |
Utility Expense |
5/2/23 |
$706.65 |
| Atmos Energy Corporation |
Utility Expense |
5/2/23 |
$278.87 |
| Atmos Energy Corporation |
Utility Expense |
5/2/23 |
$242.20 |
| Azle Communications Solutions |
Supply Expenses |
5/4/23 |
$2,012.18 |
| B&H Photo & Electronics Corp |
Supply Expenses |
5/9/23 |
$137.47 |
| B&H Photo & Electronics Corp |
Supply Expenses |
5/23/23 |
$1,157.10 |
| B&H Photo & Electronics Corp |
Supply Expenses |
5/2/23 |
$292.47 |
| B&H Photo & Electronics Corp |
Supply Expenses |
5/11/23 |
$783.56 |
| B&H Photo & Electronics Corp |
Supply Expenses |
5/23/23 |
$9,827.97 |
| Bakemark Usa Llc |
Supply Expenses |
5/4/23 |
$1,014.60 |
| Baylor Scott & White Health |
Purchased Services |
5/9/23 |
$1,200.00 |
| Baylor Scott & White Health |
Purchased Services |
5/9/23 |
$4,800.00 |
| Ben E Keith Company |
Supply Expenses |
5/16/23 |
$1,428.43 |
| Ben E Keith Company |
Supply Expenses |
5/4/23 |
$1,407.73 |
| Ben E Keith Company |
Supply Expenses |
5/4/23 |
$1,250.73 |
| Benjamin Michael Cuyler |
Athletic Officials |
5/2/23 |
$175.00 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/9/23 |
$137.49 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/9/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$137.49 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| BFS Retail Operations Llc |
Repairs & Maintenance |
5/25/23 |
$25.50 |
| Big D Party And Event Rentals Llc |
Rental Expenses |
5/11/23 |
$562.14 |
| Big Hit Productions Inc. |
Supply Expenses |
5/31/23 |
$274.00 |
| Big Hit Productions Inc. |
Supply Expenses |
5/25/23 |
$390.00 |
| Big Hit Productions Inc. |
Supply Expenses |
5/4/23 |
$292.50 |
| Big Hit Productions Inc. |
Operating Expenses |
5/25/23 |
$4,500.00 |
| Big Hit Productions Inc. |
Operating Expenses |
5/16/23 |
$2,590.00 |
| Bilco Lock & Safe Inc |
Repairs & Maintenance |
5/23/23 |
$13.00 |
| BJK Glory House Catering Co Llc |
Operating Expenses |
5/4/23 |
$181.15 |
| BJK Glory House Catering Co Llc |
Operating Expenses |
5/4/23 |
$1,393.50 |
| Blake Sims |
Athletic Officials |
5/4/23 |
$160.00 |
| Blick Art Materials Llc |
Supply Expenses |
5/2/23 |
$554.73 |
| Bluum Usa Inc |
Purchased Services |
5/23/23 |
$1,133.34 |
| BRAINTREE SCIENTIFIC, INC |
Supply Expenses |
5/9/23 |
$9,514.95 |
| Brett Jiron |
Athletic Officials |
5/4/23 |
$160.00 |
| Bridgework Partners Llc |
Purchased Services |
5/16/23 |
$37,500.00 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
5/2/23 |
$118.17 |
| Butler Animal Health Holding Company Llc |
Supply Expenses |
5/4/23 |
$412.00 |
| Buzzy Bees Learning Llc |
Purchased Services |
5/2/23 |
$600.00 |
| BWI Companies Inc. |
Supply Expenses |
5/11/23 |
$1,532.35 |
| C&T Subs Inc |
Operating Expenses |
5/11/23 |
$35.00 |
| Can Turkyilmaz |
Operating Expenses |
5/2/23 |
$2,700.00 |
| Cap Fleet Upfitters Llc |
Supply Expenses |
5/11/23 |
$1,335.00 |
| Carahsoft Technology Corporation |
Purchased Services |
5/2/23 |
$9,122.50 |
| Carahsoft Technology Corporation |
Operating Expenses |
5/16/23 |
$4,780.35 |
| Carahsoft Technology Corporation |
Purchased Services |
5/9/23 |
$11,040.00 |
| Career & Technology Association Of Texas |
Travel Expense |
5/11/23 |
$900.00 |
| Carolina Biological Supply Company |
Supply Expenses |
5/31/23 |
$38.25 |
| Carolina Biological Supply Company |
Supply Expenses |
5/4/23 |
$62.32 |
| Carolina Biological Supply Company |
Supply Expenses |
5/31/23 |
$42.30 |
| Carolina Biological Supply Company |
Supply Expenses |
5/2/23 |
$1,346.47 |
| Carolina Biological Supply Company |
Supply Expenses |
5/2/23 |
$544.26 |
| Cascade Strategy Usa Inc. |
Software |
5/23/23 |
$9,792.00 |
| Casteel & Associates Inc |
Purchased Services |
5/9/23 |
$93,955.96 |
| CDW Llc |
Operating Expenses |
5/9/23 |
$332.22 |
| CDW Llc |
Operating Expenses |
5/9/23 |
$127.14 |
| CDW Llc |
Supply Expenses |
5/9/23 |
$311.00 |
| CDW Llc |
Supply Expenses |
5/9/23 |
$345.46 |
| CDW Llc |
Supply Expenses |
5/23/23 |
$43.35 |
| Charter Communications Holdings Llc |
Operating Expenses |
5/11/23 |
$250.59 |
| Charter Communications Holdings Llc |
Operating Expenses |
5/11/23 |
$87.49 |
| Charter Communications Holdings Llc |
Operating Expenses |
5/2/23 |
$126.92 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
5/2/23 |
$600.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
5/2/23 |
$600.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
5/2/23 |
$600.00 |
| Children's Lighthouse Valley Parkway |
Purchased Services |
5/4/23 |
$540.00 |
| Cingl Telecommunications Llc |
Purchased Services |
5/4/23 |
$700.00 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$1,518.56 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$128.11 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$21.00 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$21.00 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$62.84 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$78.84 |
| City Of Coppell |
Utility Expense |
5/9/23 |
$84.23 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$1,541.85 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$1,013.41 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$1,527.02 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$577.89 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$6,527.41 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$10,489.80 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$129.06 |
| City Of Dallas |
Utility Expense |
5/9/23 |
$1,896.87 |
| City Of Dallas |
Utility Expense |
5/2/23 |
$1,445.30 |
| City Of Dallas |
Utility Expense |
5/2/23 |
$35.03 |
| City Of Dallas |
Utility Expense |
5/2/23 |
$35.03 |
| City Of Irving Texas |
Utility Expense |
5/9/23 |
$11.90 |
| City Of Irving Texas |
Utility Expense |
5/2/23 |
$141.94 |
| City Of Irving Texas |
Utility Expense |
5/2/23 |
$134.31 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$1,106.12 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$1,206.22 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$393.69 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$61.77 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$3,500.11 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$56.09 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$319.61 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$2,486.95 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$105.76 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$130.53 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$177.97 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$1,410.58 |
| City Of Mesquite |
Utility Expense |
5/9/23 |
$104.34 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$178.74 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$1,920.73 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$38.22 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$16.52 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$38.22 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$38.22 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$38.22 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$76.44 |
| City Of Mesquite |
Utility Expense |
5/2/23 |
$38.22 |
| Clifford Power Systems Inc. |
Purchased Services |
5/4/23 |
$2,103.00 |
| Clifford Power Systems Inc. |
Purchased Services |
5/31/23 |
$847.72 |
| Coalition Of Urban And Metropolitan Universities |
Travel Expense |
5/2/23 |
$100.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
5/2/23 |
$102,300.72 |
| Construction Education Foundation |
Purchased Services |
5/16/23 |
$32,640.00 |
| Construction Education Foundation |
Purchased Services |
5/4/23 |
$5,848.00 |
| Core Change Management Consulting Inc. |
Purchased Services |
5/9/23 |
$16,583.33 |
| Corgan |
Purchased Services |
5/2/23 |
$81,557.10 |
| Council For Opportunity In Education |
Operating Expenses |
5/23/23 |
$6,000.00 |
| Crown Subs Llc |
Operating Expenses |
5/16/23 |
$936.89 |
| Crown Subs Llc |
Operating Expenses |
5/2/23 |
$347.16 |
| CSRS Llc |
Purchased Services |
5/16/23 |
$5,604.87 |
| D&A Building Services Inc |
Purchased Services |
5/2/23 |
$7,465.00 |
| D2L Corporation |
Travel Expense |
5/2/23 |
$1,500.00 |
| Daily Commercial Record Inc |
Operating Expenses |
5/11/23 |
$61.50 |
| Daily Commercial Record Inc |
Operating Expenses |
5/11/23 |
$66.69 |
| Dallas Black Dance Theatre |
Purchased Services |
5/16/23 |
$1,500.00 |
| Dallas County Community College District Foundation Inc |
Non-operating Expense |
5/23/23 |
$125,000.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$3,600.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$5,200.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$6,400.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$8,000.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$8,800.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$3,200.00 |
| Dallas County Hospital District |
Purchased Services |
5/4/23 |
$10,000.00 |
| Dallas Independent School District |
Student Sponsor |
5/2/23 |
$177.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
5/25/23 |
$2,047.50 |
| David T. Lott |
Athletic Officials |
5/2/23 |
$160.00 |
| David T. Lott |
Athletic Officials |
5/11/23 |
$160.00 |
| David T. Lott |
Athletic Officials |
5/11/23 |
$160.00 |
| Deen Kubota Llc |
Repairs & Maintenance |
5/31/23 |
$246.72 |
| Delando Lewis |
Athletic Officials |
5/4/23 |
$160.00 |
| Deshea Designs Llc |
Purchased Services |
5/4/23 |
$1,800.00 |
| Destined For Greatness Christian Academy |
Purchased Services |
5/2/23 |
$370.00 |
| DFW Consulting Group |
Purchased Services |
5/31/23 |
$840.00 |
| Dg Investment Intermediate Holdings 2 Inc. |
Purchased Services |
5/2/23 |
$20.80 |
| Dh Pace Company Inc |
Repairs & Maintenance |
5/9/23 |
$1,820.00 |
| Digital Resources Inc |
Supply Expenses |
5/23/23 |
$162.00 |
| Directv Llc |
Operating Expenses |
5/11/23 |
$119.99 |
| Dish Dbs Corporation |
Operating Expenses |
5/11/23 |
$144.36 |
| Disney Business Productions Llc |
Travel Expense |
5/16/23 |
$4,464.00 |
| Double M Plumbing Llc |
Repairs & Maintenance |
5/2/23 |
$1,715.00 |
| Easykeys.com Inc |
Supply Expenses |
5/4/23 |
$60.00 |
| Eco-tech Systems Llc |
Repairs & Maintenance |
5/2/23 |
$1,834.83 |
| Eddie Heyland |
Operating Expenses |
5/2/23 |
$1,100.00 |
| Eddie Heyland |
Operating Expenses |
5/11/23 |
$300.00 |
| Edward T. White |
Athletic Officials |
5/2/23 |
$160.00 |
| Edward T. White |
Athletic Officials |
5/2/23 |
$450.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
5/2/23 |
$287.22 |
| End2end Public Safety |
Purchased Services |
5/18/23 |
$2,550.00 |
| Enterprise Fm Trust |
Rental Expenses |
5/23/23 |
$14,211.11 |
| Falls Tech Inc |
Repairs & Maintenance |
5/2/23 |
$400.00 |
| Fanning Harper Martinson Brandt & Kutchin P. C. |
Purchased Services |
5/9/23 |
$1,034.00 |
| Ferguson Braswell & Fraser Pc |
Purchased Services |
5/2/23 |
$1,587.00 |
| Ferguson Road Initiative |
Operating Expenses |
5/4/23 |
$1,000.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/9/23 |
$35.04 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/2/23 |
$23.79 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/9/23 |
$55.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/2/23 |
$64.40 |
| Fisher Scientific Co Llc |
Supply Expenses |
5/23/23 |
$76.46 |
| Flinn Scientific Inc |
Supply Expenses |
5/2/23 |
$472.50 |
| Flinn Scientific Inc |
Supply Expenses |
5/4/23 |
$1,372.50 |
| Flinn Scientific Inc |
Supply Expenses |
5/16/23 |
$502.45 |
| Frontier Southwest Incorporated |
Operating Expenses |
5/11/23 |
$154.11 |
| Frontier Southwest Incorporated |
Operating Expenses |
5/11/23 |
$925.27 |
| Garland Chamber Of Commerce |
Travel Expense |
5/31/23 |
$50.00 |
| GE Precision Healthcare Llc |
Purchased Services |
5/4/23 |
$1,083.33 |
| Geotab Usa Inc. |
Repairs & Maintenance |
5/18/23 |
$1,996.23 |
| Gexa Energy Lp |
Utility Expense |
5/9/23 |
$55,600.82 |
| Gexa Energy Lp |
Utility Expense |
5/9/23 |
$11,426.40 |
| Gexa Energy Lp |
Utility Expense |
5/18/23 |
$5,882.71 |
| Gexa Energy Lp |
Utility Expense |
5/9/23 |
$32,077.39 |
| Gexa Energy Lp |
Utility Expense |
5/2/23 |
$126,416.11 |
| Gexa Energy Lp |
Utility Expense |
5/9/23 |
$21,162.49 |
| GLN Lp |
Supply Expenses |
5/9/23 |
$34.40 |
| GLN Lp |
Supply Expenses |
5/2/23 |
$700.16 |
| Gomez Floor Covering Inc |
Repairs & Maintenance |
5/25/23 |
$3,897.25 |
| Gray Miller Persh Llp |
Purchased Services |
5/2/23 |
$1,557.00 |
| Graybar Electric Company Inc |
Operating Expenses |
5/31/23 |
$177.42 |
| Graybar Electric Company Inc |
Supply Expenses |
5/2/23 |
$15,056.00 |
| Greater Dallas Hispanic Chamber Of Commerce |
Operating Expenses |
5/4/23 |
$25,000.00 |
| Green Planet Inc. |
Purchased Services |
5/23/23 |
$7,020.00 |
| Green Planet Inc. |
Purchased Services |
5/23/23 |
$2,400.00 |
| Groople Texas Llc |
Travel Expense |
5/25/23 |
$959.20 |
| Groople Texas Llc |
Travel Expense |
5/25/23 |
$14,122.65 |
| GT Distributors Inc |
Supply Expenses |
5/16/23 |
$71.99 |
| GT Distributors Inc |
Supply Expenses |
5/16/23 |
$71.99 |
| GT Distributors Inc |
Supply Expenses |
5/16/23 |
$79.99 |
| GT Distributors Inc |
Supply Expenses |
5/16/23 |
$65.70 |
| GT Distributors Inc |
Supply Expenses |
5/16/23 |
$58.49 |
| GT Distributors Inc |
Supply Expenses |
5/16/23 |
$10.95 |
| Hagar Restaurant Equipment |
Repairs & Maintenance |
5/23/23 |
$2,028.27 |
| Harold Weiner |
Purchased Services |
5/11/23 |
$160.00 |
| Harrell's Inc. |
Supply Expenses |
5/2/23 |
$4,980.00 |
| Hcbeck Ltd. |
Purchased Services |
5/2/23 |
$188,222.21 |
| HCI |
Purchased Services |
5/9/23 |
$1,000.00 |
| HCI |
Purchased Services |
5/9/23 |
$1,000.00 |
| HCI |
Purchased Services |
5/9/23 |
$1,000.00 |
| HCI |
Purchased Services |
5/9/23 |
$1,250.00 |
| HCI |
Purchased Services |
5/9/23 |
$1,000.00 |
| HCI |
Purchased Services |
5/9/23 |
$1,000.00 |
| HCI |
Purchased Services |
5/9/23 |
$1,000.00 |
| Heat Transfer Solutions Inc |
Supply Expenses |
5/4/23 |
$281.57 |
| Heritage Landscape Supply |
Supply Expenses |
5/16/23 |
$6,707.00 |
| Heritage Landscape Supply |
Supply Expenses |
5/2/23 |
$286.67 |
| Heritage Landscape Supply |
Repairs & Maintenance |
5/4/23 |
$13,957.79 |
| HF Acquisition Co Llc |
Supply Expenses |
5/9/23 |
$22.98 |
| HHS Education Services Llc |
Purchased Services |
5/2/23 |
$117,342.23 |
| Higher Education Web Professionals Association |
Operating Expenses |
5/18/23 |
$2,000.00 |
| Home Depot |
Supply Expenses |
5/4/23 |
$167.26 |
| Home Depot |
Supply Expenses |
5/11/23 |
$118.33 |
| Home Depot |
Supply Expenses |
5/4/23 |
$136.75 |
| Home Depot |
Supply Expenses |
5/2/23 |
$558.20 |
| Home Depot |
Supply Expenses |
5/11/23 |
$109.00 |
| Home Depot |
Supply Expenses |
5/9/23 |
$302.80 |
| Home Depot |
Supply Expenses |
5/4/23 |
$83.99 |
| Home Depot |
Supply Expenses |
5/2/23 |
$213.98 |
| Howard Industries Inc |
Supply Expenses |
5/23/23 |
$80.00 |
| Idexx Distribution Inc |
Supply Expenses |
5/11/23 |
$107.25 |
| Idexx Distribution Inc |
Supply Expenses |
5/11/23 |
$87.05 |
| Industrial Equipment Company Of Houston |
Supply Expenses |
5/4/23 |
$425.00 |
| Industrial Equipment Company Of Houston |
Supply Expenses |
5/11/23 |
$5,411.75 |
| Industrial Equipment Company Of Houston |
Supply Expenses |
5/25/23 |
$227.50 |
| Infinity Contractors International Ltd |
Purchased Services |
5/4/23 |
$93,589.25 |
| Insco Distributing Inc |
Supply Expenses |
5/2/23 |
$3,141.00 |
| International Association Of Administrative Professionals |
Operating Expenses |
5/11/23 |
$1,400.00 |
| International Association Of Administrative Professionals |
Travel Expense |
5/11/23 |
$8,183.70 |
| International Economic Development Council |
Travel Expense |
5/2/23 |
$185.00 |
| International Economic Development Council |
Travel Expense |
5/2/23 |
$630.00 |
| International Foundation for Sonography Education and Research |
Travel Expense |
5/11/23 |
$2,800.00 |
| International Nursing Association For Clinical Simulation & Learning |
Travel Expense |
5/9/23 |
$15,429.00 |
| J&S Testing Services |
Repairs & Maintenance |
5/4/23 |
$1,375.00 |
| Je Dunn Construction Company |
Purchased Services |
5/2/23 |
$1,099,631.62 |
| Jeffrey W. Swinney |
Purchased Services |
5/4/23 |
$160.00 |
| Jeffrey W. Swinney |
Purchased Services |
5/4/23 |
$160.00 |
| Jeffrey W. Swinney |
Purchased Services |
5/11/23 |
$160.00 |
| Jereal A. Proctor |
Purchased Services |
5/4/23 |
$160.00 |
| Jobs For The Future Inc. |
Travel Expense |
5/2/23 |
$1,150.00 |
| Joel D. Seay |
Athletic Officials |
5/2/23 |
$610.00 |
| Joel Klapprodt |
Athletic Officials |
5/4/23 |
$160.00 |
| Joel Klapprodt |
Athletic Officials |
5/2/23 |
$160.00 |
| John Navarro |
Athletic Officials |
5/2/23 |
$175.00 |
| John W Gasparini Inc |
Supply Expenses |
5/9/23 |
$256.21 |
| Johnson Controls Fire Protection Lp |
Purchased Services |
5/18/23 |
$1,947.62 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
5/4/23 |
$250.00 |
| Jostens Inc |
Operating Expenses |
5/18/23 |
$1,909.43 |
| Keisha Edwards |
Operating Expenses |
5/16/23 |
$750.00 |
| Kevin Gilmore Llc |
Supply Expenses |
5/18/23 |
$64.00 |
| Kevin Gilmore Llc |
Supply Expenses |
5/18/23 |
$12.00 |
| Kings Counsel Inc. |
Purchased Services |
5/16/23 |
$4,400.00 |
| Lake Management Services Lp |
Purchased Services |
5/2/23 |
$1,025.24 |
| Lake Management Services Lp |
Purchased Services |
5/2/23 |
$262.82 |
| Lake Management Services Lp |
Purchased Services |
5/2/23 |
$420.15 |
| Lake Management Services Lp |
Purchased Services |
5/16/23 |
$390.90 |
| Lake Management Services Lp |
Purchased Services |
5/16/23 |
$205.50 |
| Landauer Inc |
Supply Expenses |
5/31/23 |
$807.05 |
| Language Line Services Inc |
Purchased Services |
5/9/23 |
$6.38 |
| Language Line Services Inc |
Purchased Services |
5/4/23 |
$738.53 |
| Laura Pearson |
Operating Expenses |
5/31/23 |
$700.00 |
| Learning Resources Network Inc |
Travel Expense |
5/11/23 |
$945.00 |
| Learnquest Incorporated |
Purchased Services |
5/2/23 |
$10,985.00 |
| Learnquest Incorporated |
Purchased Services |
5/2/23 |
$8,300.00 |
| Learnquest Incorporated |
Purchased Services |
5/2/23 |
$15,198.00 |
| Learnquest Incorporated |
Purchased Services |
5/2/23 |
$14,925.00 |
| Life School Of Dallas |
Purchased Services |
5/4/23 |
$1,000.00 |
| Longhorn Inc |
Supply Expenses |
5/4/23 |
$443.90 |
| Longhorn Inc |
Supply Expenses |
5/2/23 |
$1,480.94 |
| Longhorn Inc |
Supply Expenses |
5/25/23 |
$478.80 |
| Lowe's Companies Inc |
Supply Expenses |
5/9/23 |
$221.68 |
| Lowe's Companies Inc |
Supply Expenses |
5/16/23 |
$342.62 |
| Lowe's Companies Inc |
Supply Expenses |
5/4/23 |
$179.92 |
| Mario D. Root |
Athletic Officials |
5/11/23 |
$160.00 |
| Marshall Media Llc |
Purchased Services |
5/11/23 |
$11,000.00 |
| Mastercraft Printed Products |
Purchased Services |
5/2/23 |
$1,470.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/9/23 |
$6,500.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/2/23 |
$240.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/9/23 |
$3,000.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/9/23 |
$2,875.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/2/23 |
$520.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/2/23 |
$324.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/2/23 |
$420.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/2/23 |
$4,445.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/23/23 |
$380.50 |
| Mastercraft Printed Products |
Supply Expenses |
5/2/23 |
$1,923.55 |
| Mastercraft Printed Products |
Operating Expenses |
5/2/23 |
$3,250.00 |
| Mastercraft Printed Products |
Operating Expenses |
5/9/23 |
$432.25 |
| Maxient Llc |
Travel Expense |
5/9/23 |
$600.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/25/23 |
$4,775.09 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/16/23 |
$1,701.20 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/2/23 |
$198,799.11 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
5/11/23 |
$4,141.92 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/25/23 |
$255.79 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/11/23 |
$352.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
5/11/23 |
$1,287.65 |
| Mcmillan James Equipment Co |
Supply Expenses |
5/9/23 |
$26,500.00 |
| Mcshan Florist Inc |
Operating Expenses |
5/2/23 |
$61.89 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
5/4/23 |
$263.90 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
5/4/23 |
$639.40 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
5/4/23 |
$27.45 |
| Metropolitan Security Services |
Purchased Services |
5/9/23 |
$3,639.16 |
| Metropolitan Security Services |
Purchased Services |
5/9/23 |
$2,429.86 |
| Metropolitan Security Services |
Purchased Services |
5/9/23 |
$2,020.48 |
| Metropolitan Security Services |
Purchased Services |
5/9/23 |
$8,937.60 |
| Metropolitan Security Services |
Purchased Services |
5/9/23 |
$4,155.76 |
| Metropolitan Security Services |
Purchased Services |
5/9/23 |
$1,831.06 |
| Midway Press Ltd |
Operating Expenses |
5/2/23 |
$1,135.16 |
| Midway Press Ltd |
Operating Expenses |
5/2/23 |
$1,144.94 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/4/23 |
$17.55 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/4/23 |
$25.12 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/4/23 |
$65.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
5/4/23 |
$572.63 |
| Mike Trevino Jr |
Operating Expenses |
5/4/23 |
$1,285.00 |
| Mindstream Media Group Llc |
Purchased Services |
5/31/23 |
$1,079.21 |
| Mindstream Media Group Llc |
Operating Expenses |
5/25/23 |
$6,115.49 |
| Mission Linen Supply |
Purchased Services |
5/9/23 |
$163.24 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$71.87 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$192.36 |
| Mission Linen Supply |
Purchased Services |
5/9/23 |
$161.19 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$207.21 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$80.91 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$192.36 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$78.20 |
| Mission Linen Supply |
Purchased Services |
5/18/23 |
$192.36 |
| Mobile Mini I Inc |
Repairs & Maintenance |
5/16/23 |
$143.79 |
| Mobile Mini I Inc |
Rental Expenses |
5/2/23 |
$158.08 |
| Mobile Mini I Inc |
Rental Expenses |
5/2/23 |
$158.08 |
| Mobile Mini I Inc |
Repairs & Maintenance |
5/2/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance |
5/2/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance |
5/2/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance |
5/2/23 |
$127.12 |
| Mobile Mini I Inc |
Repairs & Maintenance |
5/2/23 |
$127.12 |
| Moody Nolan Inc |
Purchased Services |
5/31/23 |
$396.00 |
| Moody Nolan Inc |
Purchased Services |
5/31/23 |
$12,096.00 |
| Mu Alpha Theta National High School And Two Year College Mathematics Honor Society |
Operating Expenses |
5/9/23 |
$153.00 |
| NACUBO |
Operating Expenses |
5/9/23 |
$2,236.00 |
| Nafsa; Association Of International Educators |
Operating Expenses |
5/31/23 |
$479.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
5/25/23 |
$285.00 |
| National Association Of Veteran Program Administrators |
Operating Expenses |
5/2/23 |
$175.00 |
| National College Testing Association |
Travel Expense |
5/31/23 |
$525.00 |
| National Construction Rentals |
Rental Expenses |
5/31/23 |
$1,130.00 |
| National Council Of Instructional Administrators |
Travel Expense |
5/2/23 |
$275.00 |
| Netsync Network Solutions |
Supply Expenses |
5/4/23 |
$5,449.10 |
| Netsync Network Solutions |
Purchased Services |
5/25/23 |
$370.00 |
| Noah C. Allen |
Operating Expenses |
5/2/23 |
$2,000.00 |
| North Texas Commission |
Travel Expense |
5/31/23 |
$150.00 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
5/25/23 |
$399.99 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
5/9/23 |
$1,221.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
5/9/23 |
$74.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
5/9/23 |
$13,875.16 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
5/9/23 |
$490.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
5/9/23 |
$76.50 |
| One Main Place Office Llc |
Rental Expenses |
5/2/23 |
$119,130.24 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance |
5/18/23 |
$256.99 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance |
5/18/23 |
$5.99 |
| O'reilly Auto Enterprises Llc |
Repairs & Maintenance |
5/18/23 |
$734.80 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
5/4/23 |
$15.99 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
5/2/23 |
$54.67 |
| O'reilly Auto Enterprises Llc |
Supply Expenses |
5/25/23 |
$31.96 |
| Pageup People Limited |
Operating Expenses |
5/18/23 |
$35,884.06 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$265.89 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$291.17 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$5,384.90 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$178.84 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$160.86 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$107.91 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$89.42 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/4/23 |
$35.57 |
| Patterson Dental Supply Inc. |
Supply Expenses |
5/9/23 |
$1,111.56 |
| Pedro Perez Ii |
Operating Expenses |
5/4/23 |
$500.00 |
| Perkins And Will Inc. |
Purchased Services |
5/2/23 |
$47,919.00 |
| Peruna Glass Inc |
Repairs & Maintenance |
5/25/23 |
$731.36 |
| Phi Theta Kappa |
Supply Expenses |
5/16/23 |
$3,923.49 |
| Phi Theta Kappa |
Operating Expenses |
5/4/23 |
$379.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/25/23 |
$3,360.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/23/23 |
$4,620.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/18/23 |
$3,410.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/18/23 |
$1,890.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/18/23 |
$1,050.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
5/4/23 |
$1,050.00 |
| Pincrafters Ltd |
Operating Expenses |
5/4/23 |
$375.00 |
| Pocket Nurse Enterprises Inc |
Operating Expenses |
5/31/23 |
$1,685.60 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/2/23 |
$102.72 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/2/23 |
$10,291.94 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/2/23 |
$1,377.78 |
| Pocket Nurse Enterprises Inc |
Operating Expenses |
5/31/23 |
$856.24 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/9/23 |
$10,291.94 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
5/2/23 |
$10,404.76 |
| Pocket Nurse Enterprises Inc |
Operating Expenses |
5/31/23 |
$4,806.66 |
| Pocket Nurse Enterprises Inc |
Operating Expenses |
5/31/23 |
$4,896.66 |
| Pocket Nurse Enterprises Inc |
Operating Expenses |
5/23/23 |
$9,243.80 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
5/9/23 |
$3,723.00 |
| Precision Task Group Inc |
Purchased Services |
5/4/23 |
$105,960.00 |
| Presidio Holdings Inc |
Purchased Services |
5/18/23 |
$6,486.00 |
| Prism Electric Inc. |
Repairs & Maintenance |
5/4/23 |
$266.00 |
| Project Arcadia Llc |
Supply Expenses |
5/9/23 |
$42.49 |
| PSA Worldwide, LLC |
Supply Expenses |
5/11/23 |
$996.15 |
| Reed Wells Benson & Company |
Purchased Services |
5/18/23 |
$112.35 |
| Reed Fire Protection Engineering |
Purchased Services |
5/4/23 |
$10,902.50 |
| Regina Group Llc |
Operating Expenses |
5/18/23 |
$20.97 |
| Regina Group Llc |
Operating Expenses |
5/18/23 |
$20.97 |
| Region 5 Esc |
Operating Expenses |
5/9/23 |
$300.00 |
| Rentokil North America Inc |
Purchased Services |
5/23/23 |
$3,725.43 |
| Republic Services Inc |
Purchased Services |
5/11/23 |
$592.20 |
| Republic Services Inc |
Purchased Services |
5/16/23 |
$4,961.02 |
| Republic Services Inc |
Purchased Services |
5/11/23 |
$417.30 |
| Republic Services Inc |
Purchased Services |
5/11/23 |
$529.28 |
| Republic Services Inc |
Purchased Services |
5/4/23 |
$1,279.84 |
| Rev.com Inc |
Purchased Services |
5/4/23 |
$192.00 |
| Rexel Usa Inc |
Supply Expenses |
5/4/23 |
$2,356.00 |
| Rexel Usa Inc |
Supply Expenses |
5/25/23 |
$119.68 |
| Rexel Usa Inc |
Supply Expenses |
5/25/23 |
$47.24 |
| Rexel Usa Inc |
Supply Expenses |
5/9/23 |
$2,378.30 |
| Rexel Usa Inc |
Supply Expenses |
5/9/23 |
$7,299.00 |
| Rexel Usa Inc |
Supply Expenses |
5/11/23 |
$358.30 |
| Rexel Usa Inc |
Supply Expenses |
5/9/23 |
$2,179.04 |
| Rexel Usa Inc |
Supply Expenses |
5/2/23 |
$179.10 |
| Rexel Usa Inc |
Supply Expenses |
5/2/23 |
$136.27 |
| Rexel Usa Inc |
Supply Expenses |
5/9/23 |
$461.83 |
| Rexel Usa Inc |
Supply Expenses |
5/31/23 |
$76.79 |
| RFW Floral Lp |
Operating Expenses |
5/9/23 |
$611.10 |
| Richardson Independent School District |
Purchased Services |
5/31/23 |
$10,000.00 |
| Richardson Independent School District |
Purchased Services |
5/11/23 |
$10,000.00 |
| Richardson Independent School District |
Purchased Services |
5/11/23 |
$9,000.00 |
| Richardson Independent School District |
Purchased Services |
5/11/23 |
$11,000.00 |
| Richardson Independent School District |
Purchased Services |
5/11/23 |
$9,000.00 |
| Richardson Saw And Lawn Mower Company Inc |
Repairs & Maintenance |
5/31/23 |
$71.41 |
| Richardson Saw And Lawn Mower Company Inc |
Repairs & Maintenance |
5/23/23 |
$947.58 |
| Roach Howard Smith & Barton Inc |
Prepaid - Insurance |
5/18/23 |
$2,964.00 |
| Robert Garrett Forsythe |
Purchased Services |
5/25/23 |
$160.00 |
| Robert Half International Inc |
Purchased Services |
5/2/23 |
$2,346.40 |
| Robert Half International Inc |
Purchased Services |
5/2/23 |
$2,722.00 |
| Robert Half International Inc |
Purchased Services |
5/2/23 |
$1,400.00 |
| Robert Half International Inc |
Purchased Services |
5/2/23 |
$2,338.74 |
| Robert Half International Inc |
Purchased Services |
5/23/23 |
$462.83 |
| Robert Half International Inc |
Purchased Services |
5/23/23 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
5/23/23 |
$631.13 |
| Robert Half International Inc |
Purchased Services |
5/23/23 |
$2,250.00 |
| Robert Half International Inc |
Purchased Services |
5/18/23 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
5/2/23 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
5/2/23 |
$280.00 |
| Robert Half International Inc |
Purchased Services |
5/25/23 |
$4,650.00 |
| Robert Half International Inc |
Purchased Services |
5/25/23 |
$900.00 |
| Robert Half International Inc |
Purchased Services |
5/31/23 |
$2,722.00 |
| Robert Lorens Ackerman |
Purchased Services |
5/4/23 |
$500.00 |
| San Jacinto Community College |
Accounts Receivable |
5/2/23 |
$6,900.00 |
| Schneider Electric |
Repairs & Maintenance |
5/2/23 |
$952.00 |
| Scholarship America Inc |
Operating Expenses |
5/4/23 |
$618.00 |
| Seafood Supply Co Lp |
Supply Expenses |
5/4/23 |
$150.15 |
| Seafood Supply Co Lp |
Supply Expenses |
5/4/23 |
$971.00 |
| Seafood Supply Co Lp |
Supply Expenses |
5/4/23 |
$67.30 |
| Shi-government Solutions Inc |
Supply Expenses |
5/9/23 |
$142.52 |
| Shi-government Solutions Inc |
Operating Expenses |
5/9/23 |
$12,632.60 |
| Siteone Landscape Supply Llc |
Supply Expenses |
5/2/23 |
$24.75 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$4,827.00 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$383.50 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$79.00 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$171.70 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$873.87 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$1,138.16 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$352.00 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/2/23 |
$178.91 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/9/23 |
$746.62 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/11/23 |
$215.00 |
| Siteone Landscape Supply Llc |
Repairs & Maintenance |
5/9/23 |
$1,399.65 |
| Skillsusa Texas College Ps |
Travel Expense |
5/11/23 |
$390.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$555.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$1,560.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$3,120.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$390.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$390.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$390.00 |
| Skillsusa Texas College Ps |
Travel Expense |
5/4/23 |
$780.00 |
| Snap-on Incorporated |
Operating Expenses |
5/2/23 |
$4,698.68 |
| Spr A Joint Venture Llc |
Purchased Services |
5/2/23 |
$1,603,298.34 |
| Staples |
Supply Expenses |
5/2/23 |
$44.65 |
| Staples |
Supply Expenses |
5/4/23 |
$144.56 |
| Staples |
Supply Expenses |
5/4/23 |
$3.64 |
| Staples |
Supply Expenses |
5/4/23 |
$219.14 |
| Staples |
Supply Expenses |
5/31/23 |
$146.67 |
| Staples |
Supply Expenses |
5/2/23 |
$12.49 |
| Staples |
Supply Expenses |
5/25/23 |
$48.30 |
| Staples |
Supply Expenses |
5/2/23 |
$34.44 |
| Staples |
Supply Expenses |
5/4/23 |
$285.64 |
| Staples |
Supply Expenses |
5/25/23 |
$39.67 |
| Staples |
Supply Expenses |
5/4/23 |
$597.01 |
| Staples |
Supply Expenses |
5/2/23 |
$490.16 |
| Staples |
Supply Expenses |
5/4/23 |
$86.30 |
| Staples |
Supply Expenses |
5/23/23 |
$694.09 |
| Staples |
Supply Expenses |
5/2/23 |
$258.84 |
| Staples |
Supply Expenses |
5/2/23 |
$164.90 |
| Staples |
Supply Expenses |
5/2/23 |
$48.07 |
| Staples |
Supply Expenses |
5/2/23 |
$67.99 |
| Staples |
Supply Expenses |
5/2/23 |
$95.02 |
| Staples |
Supply Expenses |
5/16/23 |
$2,279.88 |
| Staples |
Supply Expenses |
5/9/23 |
$3,620.09 |
| Staples |
Supply Expenses |
5/2/23 |
$49.48 |
| Staples |
Supply Expenses |
5/31/23 |
$134.61 |
| Staples |
Supply Expenses |
5/23/23 |
$30.11 |
| Staples |
Supply Expenses |
5/4/23 |
$14.41 |
| Staples |
Supply Expenses |
5/2/23 |
$444.84 |
| Staples |
Supply Expenses |
5/2/23 |
$98.40 |
| Staples |
Supply Expenses |
5/4/23 |
$194.30 |
| Staples |
Supply Expenses |
5/25/23 |
$2,761.85 |
| Staples |
Supply Expenses |
5/9/23 |
$852.18 |
| Staples |
Supply Expenses |
5/9/23 |
$2,331.35 |
| Staples |
Supply Expenses |
5/9/23 |
$332.80 |
| Staples |
Supply Expenses |
5/25/23 |
$3,846.99 |
| Staples |
Supply Expenses |
5/2/23 |
$30.76 |
| Staples |
Supply Expenses |
5/9/23 |
$430.50 |
| Staples |
Supply Expenses |
5/25/23 |
$852.18 |
| Staples |
Supply Expenses |
5/25/23 |
$332.80 |
| Staples |
Supply Expenses |
5/25/23 |
$33.28 |
| Staples |
Supply Expenses |
5/2/23 |
$30.76 |
| Staples |
Supply Expenses |
5/2/23 |
$272.11 |
| Staples |
Supply Expenses |
5/9/23 |
$2,659.45 |
| Staples |
Supply Expenses |
5/2/23 |
$15.80 |
| Staples |
Supply Expenses |
5/9/23 |
$30.76 |
| Staples |
Supply Expenses |
5/9/23 |
$970.70 |
| Staples |
Supply Expenses |
5/2/23 |
$90.13 |
| Staples |
Supply Expenses |
5/2/23 |
$30.76 |
| Staples |
Supply Expenses |
5/18/23 |
$804.60 |
| Staples |
Supply Expenses |
5/2/23 |
$475.80 |
| Staples |
Supply Expenses |
5/11/23 |
$13.97 |
| Staples |
Supply Expenses |
5/25/23 |
$3,846.99 |
| Staples |
Supply Expenses |
5/9/23 |
$8.91 |
| Staples |
Supply Expenses |
5/25/23 |
$99.84 |
| Staples |
Supply Expenses |
5/2/23 |
$85.42 |
| Staples |
Supply Expenses |
5/11/23 |
$21.77 |
| Staples |
Supply Expenses |
5/4/23 |
$564.30 |
| Staples |
Supply Expenses |
5/2/23 |
$149.73 |
| Staples |
Supply Expenses |
5/9/23 |
$27.98 |
| Staples |
Supply Expenses |
5/11/23 |
$140.63 |
| Staples |
Supply Expenses |
5/2/23 |
$765.14 |
| Staples |
Supply Expenses |
5/2/23 |
$74.62 |
| Staples |
Supply Expenses |
5/25/23 |
$166.36 |
| Staples |
Supply Expenses |
5/16/23 |
$11.99 |
| Staples |
Supply Expenses |
5/16/23 |
$71.98 |
| Staples |
Supply Expenses |
5/16/23 |
$161.94 |
| Staples |
Supply Expenses |
5/11/23 |
$39.99 |
| Staples |
Supply Expenses |
5/11/23 |
$79.98 |
| Stephen Hammond |
Operating Expenses |
5/11/23 |
$290.00 |
| Stevan James |
Athletic Officials |
5/4/23 |
$160.00 |
| Stuart Hose & Pipe Company |
Supply Expenses |
5/31/23 |
$264.20 |
| Student Press Law Center |
Operating Expenses |
5/2/23 |
$125.00 |
| Summus Vwr |
Supply Expenses |
5/18/23 |
$80.96 |
| Summus Vwr |
Supply Expenses |
5/9/23 |
$12.01 |
| Summus Vwr |
Supply Expenses |
5/2/23 |
$132.98 |
| Summus Vwr |
Supply Expenses |
5/11/23 |
$98.85 |
| Summus Vwr |
Supply Expenses |
5/2/23 |
$96.78 |
| Summus Vwr |
Supply Expenses |
5/2/23 |
$255.65 |
| Summus Vwr |
Supply Expenses |
5/2/23 |
$166.61 |
| Summus Vwr |
Supply Expenses |
5/16/23 |
$229.40 |
| Summus Vwr |
Supply Expenses |
5/4/23 |
$215.74 |
| Sycamore Services Llc |
Purchased Services |
5/9/23 |
$200.00 |
| Sycamore Services Llc |
Purchased Services |
5/9/23 |
$150.00 |
| Symonds Flags And Poles Inc |
Repairs & Maintenance |
5/2/23 |
$2,146.40 |
| Sysco North Texas |
Supply Expenses |
5/9/23 |
$1,380.09 |
| Sysco North Texas |
Supply Expenses |
5/16/23 |
$162.62 |
| Sysco North Texas |
Supply Expenses |
5/16/23 |
$185.69 |
| TACCBO |
Travel Expense |
5/31/23 |
$2,500.00 |
| Tanya L. Jansma |
Operating Expenses |
5/9/23 |
$2,604.00 |
| Tanya L. Jansma |
Operating Expenses |
5/9/23 |
$276.25 |
| Temperature Control Systems Inc |
Supply Expenses |
5/2/23 |
$158.40 |
| Temperature Control Systems Inc |
Supply Expenses |
5/2/23 |
$321.20 |
| Temperature Control Systems Inc |
Supply Expenses |
5/2/23 |
$199.17 |
| Texas Airsystems Llc |
Supply Expenses |
5/16/23 |
$62.40 |
| Texas Airsystems Llc |
Supply Expenses |
5/18/23 |
$4,188.38 |
| Texas Airsystems Llc |
Supply Expenses |
5/16/23 |
$66.47 |
| Texas Airsystems Llc |
Supply Expenses |
5/2/23 |
$6,165.06 |
| Texas Airsystems Llc |
Supply Expenses |
5/2/23 |
$332.80 |
| Texas Airsystems Llc |
Supply Expenses |
5/16/23 |
$157.70 |
| Texas Airsystems Llc |
Supply Expenses |
5/16/23 |
$123.93 |
| Texas Airsystems Llc |
Repairs & Maintenance |
5/18/23 |
$750.00 |
| Texas Airsystems Llc |
Repairs & Maintenance |
5/2/23 |
$13,437.00 |
| Texas Association For Institutional Research |
Travel Expense |
5/18/23 |
$50.00 |
| Texas Association of Community College Chief Information Officers |
Operating Expenses |
5/4/23 |
$140.00 |
| Texas Department Of Information Resources |
Operating Expenses |
5/2/23 |
$12,902.41 |
| Texas Department Of Licensing & Regulation |
Operating Expenses |
5/18/23 |
$375.00 |
| Texas Dept Of Public Safety |
Purchased Services |
5/11/23 |
$1.00 |
| Texas General Land Office |
Utility Expense |
5/11/23 |
$24.88 |
| Texas General Land Office |
Utility Expense |
5/11/23 |
$18.06 |
| Texas General Land Office |
Utility Expense |
5/11/23 |
$3,517.19 |
| Texas General Land Office |
Utility Expense |
5/11/23 |
$3,225.85 |
| Texas General Land Office |
Utility Expense |
5/11/23 |
$3,283.38 |
| Texas General Land Office |
Utility Expense |
5/11/23 |
$2,684.97 |
| Texas General Land Office |
Utility Expense |
5/16/23 |
$3,724.81 |
| The Boyce Feed And Grain Corporation |
Supply Expenses |
5/2/23 |
$680.23 |
| The Center For American And International Law |
Travel Expense |
5/2/23 |
$450.00 |
| The Center For American And International Law |
Travel Expense |
5/2/23 |
$300.00 |
| The George W. Bush Foundation |
Travel Expense |
5/4/23 |
$515.00 |
| The Segal Company Western States Inc |
Purchased Services |
5/2/23 |
$37,500.00 |
| Thomas J. Mongognia |
Operating Expenses |
5/2/23 |
$3,000.00 |
| TJ's Professional Painting |
Purchased Services |
5/25/23 |
$22,392.61 |
| Trane Us Inc |
Repairs & Maintenance |
5/16/23 |
$13,729.00 |
| Trane Us Inc |
Repairs & Maintenance |
5/16/23 |
$4,291.04 |
| Tree Shepherds LLC |
Repairs & Maintenance |
5/2/23 |
$22,743.00 |
| Turnitin Llc |
Operating Expenses |
5/25/23 |
$129,130.00 |
| Tutor.com Inc |
Purchased Services |
5/2/23 |
$39.00 |
| U.S. Venture Inc. |
Repairs & Maintenance |
5/16/23 |
$1,853.43 |
| U.S. Venture Inc. |
Repairs & Maintenance |
5/16/23 |
$2,481.26 |
| U.S. Venture Inc. |
Repairs & Maintenance |
5/16/23 |
$5,097.25 |
| U.S. Venture Inc. |
Repairs & Maintenance |
5/16/23 |
$2,909.60 |
| U.S. Venture Inc. |
Repairs & Maintenance |
5/16/23 |
$1,165.05 |
| U.S. Venture Inc. |
Repairs & Maintenance |
5/16/23 |
$1,217.94 |
| University Of Oklahoma |
Travel Expense |
5/9/23 |
$795.00 |
| University Of Oklahoma |
Travel Expense |
5/9/23 |
$795.00 |
| University Of Oklahoma |
Travel Expense |
5/4/23 |
$795.00 |
| University Of Texas At Arlington |
Travel Expense |
5/25/23 |
$695.00 |
| University Of Texas At Arlington |
Purchased Services |
5/4/23 |
$6,323.88 |
| US Omni & Tsacg Compliance |
Purchased Services |
5/11/23 |
$1,400.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
5/2/23 |
$1,790.00 |
| Venus Dukes |
Rental Expenses |
5/18/23 |
$4,800.00 |
| W.W. GRAINGER INC |
Supply Expenses |
5/4/23 |
$186.03 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$421.81 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/23 |
$96.36 |
| W.W. GRAINGER INC |
Supply Expenses |
5/23/23 |
$279.40 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/23 |
$2,794.57 |
| W.W. GRAINGER INC |
Supply Expenses |
5/4/23 |
$550.37 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/23 |
$418.12 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$1,167.87 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$1,017.80 |
| W.W. GRAINGER INC |
Supply Expenses |
5/4/23 |
$1,307.42 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$108.12 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$94.80 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/23 |
$40.33 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$405.42 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$142.20 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$29.74 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/23 |
$272.01 |
| W.W. GRAINGER INC |
Supply Expenses |
5/16/23 |
$1,560.10 |
| W.W. GRAINGER INC |
Supply Expenses |
5/4/23 |
$100.96 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$441.60 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$153.63 |
| W.W. GRAINGER INC |
Supply Expenses |
5/4/23 |
$436.49 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$229.77 |
| W.W. GRAINGER INC |
Supply Expenses |
5/9/23 |
$184.62 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$113.26 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$28.00 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$550.19 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$1,316.49 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$116.08 |
| W.W. GRAINGER INC |
Supply Expenses |
5/2/23 |
$709.90 |
| Waste Connection Lone Star |
Purchased Services |
5/9/23 |
$410.00 |
| Waste Management Of Texas |
Purchased Services |
5/2/23 |
$107.35 |
| Waterview Church Of Christ |
Purchased Services |
5/2/23 |
$112.50 |
| Weatherproofing Technologies |
Purchased Services |
5/4/23 |
$147,001.90 |
| Wex Bank |
Operating Expenses |
5/2/23 |
$4,542.55 |
| Whitney H. Weaver |
Operating Expenses |
5/4/23 |
$400.00 |
| William Beene |
Athletic Officials |
5/4/23 |
$160.00 |
| William Beene |
Athletic Officials |
5/2/23 |
$160.00 |
| William Beene |
Athletic Officials |
5/11/23 |
$160.00 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
5/16/23 |
$1,701.44 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
5/18/23 |
$3,068.88 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$181.29 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$1,254.41 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$266.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$1,532.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$551.82 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$3,485.93 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$182.53 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$2,125.00 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$1,815.88 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$107.01 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$114.30 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$189.69 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$705.04 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$339.50 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$325.68 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/11/23 |
$3,992.65 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/16/23 |
$186.20 |
| Winston Water Cooler Ltd |
Supply Expenses |
5/11/23 |
$268.30 |
| Workday Inc. |
Purchased Services |
5/4/23 |
$124,000.00 |
| Worldwide Tech Connections |
Purchased Services |
5/18/23 |
$92,400.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$230.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$230.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$4,550.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$230.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
5/16/23 |
$230.00 |
| Zenith Roofing Services Llc |
Repairs & Maintenance |
5/2/23 |
$46,083.74 |
| Accounts Payable Total |
$6,395,084.44 |
| |
|
| U.S. Department of Education |
|
5/3/23 |
$1,600.00 |
| La Meridiana S.R.L |
|
5/10/23 |
$19,547.98 |
| U.S. Department of Education |
|
5/19/23 |
$457.00 |
| U.S. Department of Education |
|
5/19/23 |
$399.00 |
| TSA Consulting Group Inc |
|
5/31/23 |
$1,193,982.58 |
| Accounts Payable Wires Total |
$1,215,986.56 |
| |
|
| Dallas College Gross Payroll |
$29,258,069.99 |
| State of Texas Benefits |
$4,555,182.71 |
| Payroll Total |
$33,813,252.70 |
| |
|
| Grand Total |
$41,424,323.70 |
