| 2u Getsmarter (us) Llc | Travel Expense | 7/25/23 | $2,838.00 |
| 3i Contracting Llc | Purchased Services | 7/25/23 | $56,836.85 |
| 3i Contracting Llc | Purchased Services | 7/7/23 | $42,214.05 |
| 4315 ESV LLC | Rental Expenses | 7/25/23 | $2,720.84 |
| 4315 ESV LLC | Rental Expenses | 7/5/23 | $17,863.00 |
| 4imprint Inc. | Operating Expenses | 7/20/23 | $571.96 |
| 4imprint Inc. | Operating Expenses | 7/20/23 | $677.89 |
| A&e Learning Center Lp | Purchased Services | 7/18/23 | $560.00 |
| AAPC Holdings, LLC | Travel Expense | 7/7/23 | $795.00 |
| Aaron Donahoe | Purchased Services | 7/20/23 | $130.00 |
| Abm Industries Inc | Purchased Services | 7/7/23 | $17,456.05 |
| Acadental Inc. | Supply Expenses | 7/5/23 | $6,151.12 |
| Ace Mart Restaurant Supply | Supply Expenses | 7/27/23 | $2,203.75 |
| Ace Mart Restaurant Supply | Supply Expenses | 7/18/23 | $497.58 |
| Ace Mart Restaurant Supply | Supply Expenses | 7/11/23 | $4,281.36 |
| Ace Mart Restaurant Supply | Supply Expenses | 7/18/23 | $298.00 |
| Achieving The Dream Inc | Travel Expense | 7/25/23 | $755.00 |
| Acumen Enterprises Inc. | Purchased Services | 7/11/23 | $90,250.00 |
| Advance Stores Company | Supply Expenses | 7/27/23 | $52.76 |
| Advance Stores Company | Supply Expenses | 7/27/23 | $147.24 |
| Advance Stores Company | Supply Expenses | 7/27/23 | $2,885.09 |
| Advance Stores Company | Supply Expenses | 7/11/23 | $107.55 |
| Advance Stores Company | Supply Expenses | 7/7/23 | $7.80 |
| Advancenet Technology Services | Purchased Services | 7/7/23 | $5,400.00 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/18/23 | $1,626.63 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/18/23 | $27,496.60 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/18/23 | $27,772.11 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/7/23 | $6,931.53 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/13/23 | $534.08 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/5/23 | $5,777.50 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/25/23 | $1,610.84 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 7/11/23 | $14,874.00 |
| Air Conditioning Innovative Solutions Inc | Repairs & Maintenance Expense | 7/18/23 | $7,110.00 |
| Airgas Usa Llc | Supply Expenses | 7/25/23 | $229.05 |
| Airgas Usa Llc | Supply Expenses | 7/25/23 | $403.93 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $204.93 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $17.08 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $1,088.66 |
| Airgas Usa Llc | Supply Expenses | 7/18/23 | $249.36 |
| Airgas Usa Llc | Supply Expenses | 7/18/23 | $1,743.79 |
| Airgas Usa Llc | Supply Expenses | 7/27/23 | $13.93 |
| Airgas Usa Llc | Supply Expenses | 7/18/23 | $19.60 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $568.17 |
| Airgas Usa Llc | Supply Expenses | 7/18/23 | $1,262.45 |
| Airgas Usa Llc | Supply Expenses | 7/18/23 | $425.33 |
| Airgas Usa Llc | Supply Expenses | 7/13/23 | $548.19 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $568.17 |
| Airgas Usa Llc | Supply Expenses | 7/13/23 | $674.69 |
| Airgas Usa Llc | Supply Expenses | 7/13/23 | $692.23 |
| Airgas Usa Llc | Supply Expenses | 7/13/23 | $63.42 |
| Airgas Usa Llc | Supply Expenses | 7/25/23 | $53.66 |
| Airgas Usa Llc | Supply Expenses | 7/25/23 | $56.20 |
| Airgas Usa Llc | Supply Expenses | 7/25/23 | $44.24 |
| Airgas Usa Llc | Supply Expenses | 7/25/23 | $19.31 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $20.44 |
| Airgas Usa Llc | Supply Expenses | 7/20/23 | $5.12 |
| Airgas Usa Llc | Supply Expenses | 7/13/23 | $37.52 |
| Airgas Usa Llc | Supply Expenses | 7/11/23 | $25.62 |
| Airgas Usa Llc | Rental Expenses | 7/11/23 | $75.20 |
| Airgas Usa Llc | Supply Expenses | 7/7/23 | $194.64 |
| Airgas Usa Llc | Supply Expenses | 7/7/23 | $273.23 |
| Airgas Usa Llc | Supply Expenses | 7/7/23 | $28.98 |
| Airgas Usa Llc | Supply Expenses | 7/7/23 | $13.72 |
| Airgas Usa Llc | Supply Expenses | 7/7/23 | $693.20 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $182.12 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $17.08 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $338.40 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $17.08 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $88.64 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $88.64 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $17.08 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $21.44 |
| Airgas Usa Llc | Supply Expenses | 7/18/23 | $714.46 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $54.29 |
| Airgas Usa Llc | Supply Expenses | 7/13/23 | $379.39 |
| Airgas Usa Llc | Supply Expenses | 7/11/23 | $6.24 |
| Airgas Usa Llc | Supply Expenses | 7/11/23 | $14.05 |
| Airgas Usa Llc | Rental Expenses | 7/11/23 | $77.21 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $52.84 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $13.72 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $54.29 |
| Airgas Usa Llc | Supply Expenses | 7/5/23 | $14.05 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $49.93 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $53.85 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $53.85 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $52.40 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $53.85 |
| Airgas Usa Llc | Rental Expenses | 7/13/23 | $50.84 |
| All Stars Project Inc | Purchased Services | 7/18/23 | $30,000.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 7/27/23 | $3,495.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 7/25/23 | $1,023.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 7/7/23 | $2,201.50 |
| Alliance Geotechnical Group Inc | Purchased Services | 7/7/23 | $3,886.75 |
| Allterra Central Inc | Supply Expenses | 7/11/23 | $50,933.30 |
| Allterra Central Inc | Supply Expenses | 7/11/23 | $58,428.80 |
| Already Gear Inc | Supply Expenses | 7/25/23 | $3,168.00 |
| Altrusa International Of Richardson Foundation Inc | Supply Expenses | 7/27/23 | $600.00 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $167.86 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $71.71 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $11.74 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $335.94 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $17.69 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $33.30 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $85.61 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $57.72 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $89.99 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $32.38 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $75.96 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $106.41 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $14.99 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $180.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $104.97 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $43.94 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $44.96 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $59.95 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $34.99 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $179.39 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $61.81 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $26.74 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $56.20 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $67.88 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $63.92 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $44.85 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $10.99 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $84.55 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $58.99 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $19.98 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $17.98 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $134.96 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $61.84 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $34.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $12.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $39.98 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $13.98 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $22.58 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $164.55 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $8.50 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $9.45 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $16.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $122.86 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $28.17 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $99.88 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $46.99 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $89.32 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $67.98 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $70.96 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $72.35 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $106.44 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $137.18 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $735.77 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $927.71 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $895.72 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $124.26 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $29.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $164.55 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $129.95 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $60.80 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $243.00 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $75.84 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $424.76 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $31.98 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $31.98 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $119.98 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $189.98 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $70.49 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $382.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $26.99 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $68.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $11.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $74.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $34.70 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $38.60 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $79.99 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $18.82 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $65.78 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $143.99 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $27.57 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $27.57 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $26.72 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $14.39 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $42.04 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $105.10 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $373.23 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $483.46 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $18.38 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $23.94 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $91.34 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $27.57 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $287.70 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $27.57 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $27.57 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $9.19 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $69.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $244.95 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $37.98 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $63.87 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $38.56 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $251.91 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $96.14 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $17.98 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $639.97 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $75.85 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $108.06 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $34.08 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $143.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $294.60 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $407.97 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $479.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $989.00 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $145.69 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $8.99 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $106.50 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $106.50 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $77.56 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $44.22 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $110.81 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $157.98 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $121.17 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $19.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $12.49 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $11.80 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $23.79 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $239.00 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $164.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $16.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $55.37 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $19.94 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $226.14 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $137.00 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $35.99 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $137.61 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $197.94 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $114.42 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $26.47 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $79.90 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $79.90 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $18.36 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $351.67 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $79.90 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $84.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $13.98 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $51.98 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $11.95 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $101.55 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $12.00 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $83.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $106.26 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $380.08 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $64.19 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $34.20 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $55.98 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $30.32 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $19.58 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $24.98 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $16.06 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $16.06 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $16.06 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $25.00 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $51.99 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $26.99 |
| Amazon Capital Services | Operating Expenses | 7/11/23 | $46.64 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $151.12 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $15.19 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $120.37 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $14.63 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $243.89 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $151.12 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $352.77 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $23.98 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $47.32 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $20.27 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $51.97 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $181.74 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $64.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $81.90 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $21.99 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $206.42 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $167.30 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $37.99 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $235.88 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $22.41 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $89.95 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $559.96 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $116.46 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $67.98 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $128.64 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $27.15 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $113.88 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $172.74 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $129.38 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $9.69 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $247.50 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $36.70 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $199.80 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $239.80 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $31.92 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $50.98 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $34.32 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $49.50 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $147.97 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.97 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $65.54 |
| Amazon Capital Services | Operating Expenses | 7/13/23 | $172.74 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $182.44 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/5/23 | $7.09 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $119.95 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $79.98 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $189.88 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/5/23 | $7.09 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/5/23 | $14.18 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $47.96 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $82.79 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $19.99 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $124.44 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $9.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $225.50 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/5/23 | $105.71 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $76.92 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $200.75 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $127.45 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $143.80 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $222.40 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $69.93 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $2,180.50 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $265.15 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $135.47 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $244.93 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $9.54 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $69.93 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $214.69 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $2,010.92 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $151.58 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $222.40 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $167.65 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $160.93 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $199.64 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $65.45 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $250.48 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $45.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $963.52 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $107.85 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $143.80 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $159.96 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $107.85 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $163.79 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $189.22 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $164.96 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $107.85 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $222.40 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $192.56 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $72.81 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $59.91 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $107.85 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $107.85 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $143.80 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $159.96 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $111.88 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $600.00 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $96.28 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.21 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $39.60 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $39.60 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $146.46 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.94 |
| Amazon Capital Services | Operating Expenses | 7/7/23 | $42.69 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $39.60 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $34.95 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $41.30 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $435.94 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $72.21 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $96.28 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $57.54 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $96.28 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.94 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $96.28 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $451.30 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $162.02 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $375.72 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $104.76 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $740.03 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $23.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $97.64 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $375.72 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $313.10 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $313.10 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $375.72 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $313.10 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $375.72 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $375.72 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $313.10 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $156.76 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $39.96 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $313.10 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $313.10 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $109.38 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $16.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $538.56 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $88.16 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $538.56 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $90.86 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $1,130.90 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $426.40 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $42.00 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $28.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $199.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $107.05 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $76.93 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $211.92 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $39.96 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $358.32 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $217.48 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $139.00 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $217.48 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $177.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $177.88 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $177.88 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $132.24 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $57.04 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $85.56 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $85.56 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $85.56 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $85.56 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $85.56 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $85.56 |
| Amazon Capital Services | Operating Expenses | 7/11/23 | $121.84 |
| Amazon Capital Services | Operating Expenses | 7/11/23 | $145.14 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $85.56 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $34.98 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $63.69 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $71.06 |
| Amazon Capital Services | Operating Expenses | 7/11/23 | $164.43 |
| Amazon Capital Services | Operating Expenses | 7/11/23 | $56.49 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $9.98 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $281.70 |
| Amazon Capital Services | Operating Expenses | 7/11/23 | $314.65 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $72.35 |
| Amazon Capital Services | Repairs & Maintenance Expense | 7/7/23 | $17.98 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $23.20 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $33.99 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $49.66 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $34.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $34.99 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $104.63 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $36.00 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $57.98 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $175.96 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $219.95 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $11.89 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $8.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $323.25 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $29.67 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $139.90 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $209.86 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $59.58 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $161.63 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $289.18 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $196.46 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $96.50 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.00 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $133.08 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $58.26 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $35.96 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $87.48 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $47.70 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $35.96 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $42.43 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $8.29 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $94.48 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $48.95 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $47.98 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $269.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $20.50 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $168.00 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $39.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $252.00 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $25.99 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $62.97 |
| Amazon Capital Services | Supply Expenses | 7/13/23 | $9.99 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $101.93 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $101.93 |
| Amazon Capital Services | Supply Expenses | 7/7/23 | $89.00 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $249.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $239.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $199.95 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $137.88 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $101.93 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $45.96 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $239.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.98 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $159.97 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.91 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $23.62 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $10.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $182.38 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $310.41 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $33.59 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $79.68 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $137.20 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $201.28 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $50.66 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $91.50 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $50.16 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $26.96 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $268.72 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $47.97 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $19.98 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $54.44 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $11.99 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $280.11 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $499.50 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $74.95 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $7.23 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $26.61 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $106.08 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $46.02 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $101.96 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $159.80 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $20.77 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $31.56 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $24.98 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $13.20 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $50.85 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $29.38 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $17.89 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $171.15 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $293.70 |
| Amazon Capital Services | Supply Expenses | 7/11/23 | $314.21 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $70.77 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $42.77 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $51.08 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $51.08 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $80.34 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $92.01 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $51.08 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $45.12 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $55.94 |
| Amazon Capital Services | Operating Expenses | 7/20/23 | $88.74 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $298.44 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $298.44 |
| Amazon Capital Services | Supply Expenses | 7/5/23 | $99.48 |
| Amazon Capital Services | Operating Expenses | 7/20/23 | $101.98 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $45.38 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Supply Expenses | 7/20/23 | $55.99 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $56.16 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $62.49 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $36.89 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $17.31 |
| Amazon Capital Services | Operating Expenses | 7/5/23 | $79.98 |
| Amazon Capital Services | Supply Expenses | 7/27/23 | $64.94 |
| Amazon Capital Services | Operating Expenses | 7/27/23 | $62.98 |
| Amazon Capital Services | Supply Expenses | 7/25/23 | $148.20 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $59.52 |
| Amazon Capital Services | Supply Expenses | 7/18/23 | $15.98 |
| Amazon Capital Services | Operating Expenses | 7/25/23 | $46.58 |
| Amazon Web Services Inc | Purchased Services | 7/25/23 | $4,164.80 |
| Amazon Web Services Inc | Purchased Services | 7/7/23 | $39,286.10 |
| America To Go LLC | Operating Expenses | 7/27/23 | $383.92 |
| America To Go LLC | Operating Expenses | 7/27/23 | $577.25 |
| America To Go LLC | Operating Expenses | 7/27/23 | $276.88 |
| America To Go LLC | Operating Expenses | 7/27/23 | $487.85 |
| America To Go LLC | Operating Expenses | 7/27/23 | $577.25 |
| America To Go LLC | Operating Expenses | 7/27/23 | $304.88 |
| America To Go LLC | Operating Expenses | 7/27/23 | $304.88 |
| America To Go LLC | Operating Expenses | 7/25/23 | $1,628.49 |
| America To Go LLC | Operating Expenses | 7/25/23 | $354.00 |
| America To Go LLC | Operating Expenses | 7/25/23 | $178.25 |
| America To Go LLC | Operating Expenses | 7/25/23 | $359.00 |
| America To Go LLC | Operating Expenses | 7/25/23 | $353.75 |
| America To Go LLC | Operating Expenses | 7/25/23 | $276.00 |
| America To Go LLC | Operating Expenses | 7/25/23 | $630.50 |
| America To Go LLC | Operating Expenses | 7/25/23 | $328.36 |
| America To Go LLC | Operating Expenses | 7/25/23 | $198.36 |
| America To Go LLC | Operating Expenses | 7/25/23 | $308.75 |
| America To Go LLC | Operating Expenses | 7/25/23 | $371.20 |
| America To Go LLC | Operating Expenses | 7/20/23 | $211.86 |
| America To Go LLC | Operating Expenses | 7/20/23 | $284.75 |
| America To Go LLC | Operating Expenses | 7/25/23 | $150.40 |
| America To Go LLC | Operating Expenses | 7/18/23 | $198.25 |
| America To Go LLC | Operating Expenses | 7/20/23 | $287.15 |
| America To Go LLC | Operating Expenses | 7/20/23 | $1,330.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $306.24 |
| America To Go LLC | Operating Expenses | 7/18/23 | $338.65 |
| America To Go LLC | Operating Expenses | 7/20/23 | $784.45 |
| America To Go LLC | Operating Expenses | 7/18/23 | $473.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $143.64 |
| America To Go LLC | Operating Expenses | 7/18/23 | $240.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $205.70 |
| America To Go LLC | Operating Expenses | 7/18/23 | $443.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $243.85 |
| America To Go LLC | Operating Expenses | 7/13/23 | $390.40 |
| America To Go LLC | Operating Expenses | 7/13/23 | $256.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $306.24 |
| America To Go LLC | Operating Expenses | 7/11/23 | $249.18 |
| America To Go LLC | Operating Expenses | 7/11/23 | $278.71 |
| America To Go LLC | Operating Expenses | 7/13/23 | $343.10 |
| America To Go LLC | Operating Expenses | 7/11/23 | $187.25 |
| America To Go LLC | Operating Expenses | 7/13/23 | $329.60 |
| America To Go LLC | Operating Expenses | 7/11/23 | $266.48 |
| America To Go LLC | Operating Expenses | 7/11/23 | $498.00 |
| America To Go LLC | Operating Expenses | 7/11/23 | $256.80 |
| America To Go LLC | Operating Expenses | 7/20/23 | $523.50 |
| America To Go LLC | Operating Expenses | 7/11/23 | $444.98 |
| America To Go LLC | Operating Expenses | 7/13/23 | $620.31 |
| America To Go LLC | Operating Expenses | 7/7/23 | $880.23 |
| America To Go LLC | Operating Expenses | 7/11/23 | $405.40 |
| America To Go LLC | Operating Expenses | 7/7/23 | $557.75 |
| America To Go LLC | Operating Expenses | 7/7/23 | $675.00 |
| America To Go LLC | Operating Expenses | 7/7/23 | $366.00 |
| America To Go LLC | Operating Expenses | 7/5/23 | $92.03 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,000.00 |
| America To Go LLC | Operating Expenses | 7/11/23 | $71.23 |
| America To Go LLC | Operating Expenses | 7/7/23 | $198.25 |
| America To Go LLC | Operating Expenses | 7/5/23 | $563.92 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,273.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $667.50 |
| America To Go LLC | Operating Expenses | 7/5/23 | $221.72 |
| America To Go LLC | Operating Expenses | 7/5/23 | $390.70 |
| America To Go LLC | Operating Expenses | 7/20/23 | $500.50 |
| America To Go LLC | Operating Expenses | 7/5/23 | $646.38 |
| America To Go LLC | Operating Expenses | 7/7/23 | $289.10 |
| America To Go LLC | Operating Expenses | 7/5/23 | $139.46 |
| America To Go LLC | Operating Expenses | 7/5/23 | $298.30 |
| America To Go LLC | Operating Expenses | 7/11/23 | $578.17 |
| America To Go LLC | Operating Expenses | 7/5/23 | $372.54 |
| America To Go LLC | Operating Expenses | 7/5/23 | $494.16 |
| America To Go LLC | Supply Expenses | 7/13/23 | $601.59 |
| America To Go LLC | Operating Expenses | 7/5/23 | $375.53 |
| America To Go LLC | Operating Expenses | 7/11/23 | $555.05 |
| America To Go LLC | Operating Expenses | 7/5/23 | $257.50 |
| America To Go LLC | Operating Expenses | 7/5/23 | $844.25 |
| America To Go LLC | Supply Expenses | 7/18/23 | $226.00 |
| America To Go LLC | Operating Expenses | 7/5/23 | $341.68 |
| America To Go LLC | Operating Expenses | 7/7/23 | $288.09 |
| America To Go LLC | Operating Expenses | 7/5/23 | $247.35 |
| America To Go LLC | Operating Expenses | 7/18/23 | $532.42 |
| America To Go LLC | Operating Expenses | 7/20/23 | $524.39 |
| America To Go LLC | Operating Expenses | 7/5/23 | $329.67 |
| America To Go LLC | Operating Expenses | 7/20/23 | $977.00 |
| America To Go LLC | Operating Expenses | 7/5/23 | $238.85 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,635.01 |
| America To Go LLC | Operating Expenses | 7/5/23 | $299.70 |
| America To Go LLC | Operating Expenses | 7/7/23 | $954.40 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,653.20 |
| America To Go LLC | Operating Expenses | 7/13/23 | $871.66 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,035.17 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,155.00 |
| America To Go LLC | Operating Expenses | 7/7/23 | $542.10 |
| America To Go LLC | Operating Expenses | 7/7/23 | $1,082.50 |
| America To Go LLC | Operating Expenses | 7/7/23 | $789.10 |
| America To Go LLC | Operating Expenses | 7/7/23 | $626.85 |
| America To Go LLC | Operating Expenses | 7/5/23 | $348.51 |
| America To Go LLC | Operating Expenses | 7/13/23 | $697.80 |
| America To Go LLC | Operating Expenses | 7/18/23 | $890.00 |
| America To Go LLC | Operating Expenses | 7/18/23 | $362.10 |
| America To Go LLC | Operating Expenses | 7/18/23 | $510.34 |
| America To Go LLC | Operating Expenses | 7/7/23 | $276.88 |
| America To Go LLC | Operating Expenses | 7/7/23 | $418.04 |
| America To Go LLC | Operating Expenses | 7/7/23 | $418.04 |
| America To Go LLC | Operating Expenses | 7/7/23 | $257.88 |
| America To Go LLC | Operating Expenses | 7/7/23 | $418.04 |
| America To Go LLC | Operating Expenses | 7/7/23 | $397.05 |
| America To Go LLC | Operating Expenses | 7/7/23 | $304.88 |
| America To Go LLC | Operating Expenses | 7/5/23 | $106.02 |
| America To Go LLC | Operating Expenses | 7/7/23 | $96.58 |
| America To Go LLC | Operating Expenses | 7/5/23 | $177.81 |
| America To Go LLC | Operating Expenses | 7/25/23 | $536.37 |
| America To Go LLC | Operating Expenses | 7/7/23 | $417.07 |
| America To Go LLC | Operating Expenses | 7/5/23 | $121.91 |
| American Association Of Notaries Inc | Operating Expenses | 7/11/23 | $1,108.40 |
| American Bar Association | Supply Expenses | 7/13/23 | $58.46 |
| American Bar Association | Supply Expenses | 7/13/23 | $2,378.38 |
| AMERICAN BOBTAIL INC | Repairs & Maintenance Expense | 7/25/23 | $4,183.15 |
| American Heart Association | Purchased Services | 7/5/23 | $201.00 |
| American Immigration Lawyers Association | Supply Expenses | 7/18/23 | $1,019.00 |
| American Immigration Lawyers Association | Operating Expenses | 7/18/23 | $725.00 |
| American Marketing Association | Operating Expenses | 7/13/23 | $476.00 |
| American National Red Cross & Its Constituents Chapters And Branches | Supply Expenses | 7/18/23 | $672.00 |
| American National Red Cross & Its Constituents Chapters And Branches | Supply Expenses | 7/5/23 | $588.00 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 7/18/23 | $32,850.00 |
| American Welding Society Inc | Supply Expenses | 7/25/23 | $480.00 |
| Amigos Library Services | Operating Expenses | 7/18/23 | $1,000.00 |
| Anatomy Warehouse | Supply Expenses | 7/11/23 | $6,747.00 |
| ANDREA C RAYE | Purchased Services | 7/13/23 | $3,984.00 |
| ANDREA C RAYE | Purchased Services | 7/13/23 | $1,237.50 |
| Anna Mays | Purchased Services | 7/25/23 | $3,400.00 |
| Anyway You Slice It Inc | Supply Expenses | 7/25/23 | $306.99 |
| Anyway You Slice It Inc | Supply Expenses | 7/25/23 | $351.50 |
| Anyway You Slice It Inc | Supply Expenses | 7/13/23 | $260.15 |
| Anyway You Slice It Inc | Supply Expenses | 7/5/23 | $246.09 |
| Anyway You Slice It Inc | Supply Expenses | 7/5/23 | $428.11 |
| Anyway You Slice It Inc | Supply Expenses | 7/5/23 | $456.60 |
| Apollo Machine Tool Services Inc | Repairs & Maintenance Expense | 7/25/23 | $1,548.50 |
| Apple Inc | Supply Expenses | 7/20/23 | $313.00 |
| Apple Inc | Operating Expenses | 7/13/23 | $1,388.00 |
| Apple Inc | Supply Expenses | 7/20/23 | $424.00 |
| Apple Inc | Supply Expenses | 7/25/23 | $1,696.00 |
| Apple Inc | Supply Expenses | 7/20/23 | $6,846.00 |
| Aries Building Systems Llc | Rental Expenses | 7/20/23 | $5,950.02 |
| Aries Building Systems Llc | Rental Expenses | 7/18/23 | $5,950.02 |
| Ascend Learning Holdings LLC | Supply Expenses | 7/27/23 | $265.81 |
| Ash Limousine | Travel Expense | 7/13/23 | $600.00 |
| AskReply, Inc. | Supply Expenses | 7/25/23 | $18,499.50 |
| Assembly Unlimited Inc | Operating Expenses | 7/5/23 | $1,348.75 |
| Assembly Unlimited Inc | Operating Expenses | 7/11/23 | $634.40 |
| Association for Healthcare Foodservice | Travel Expense | 7/7/23 | $3,900.00 |
| Association For The Advancement Of Sustainability In Higher Education | Operating Expenses | 7/7/23 | $585.00 |
| Association For University And College Counseling Center Directors | Operating Expenses | 7/27/23 | $400.00 |
| Association Of American Colleges And Universities | Purchased Services | 7/27/23 | $690.00 |
| Association Of American Colleges And Universities | Operating Expenses | 7/20/23 | $5,500.00 |
| Association Of American Colleges And Universities | Travel Expense | 7/13/23 | $5,000.00 |
| Association Of Small Business Development Centers | Purchased Services | 7/25/23 | $1,125.00 |
| Association Of Title Ix Administrators | Travel Expense | 7/13/23 | $1,599.00 |
| Association of University Research Parks | Travel Expense | 7/25/23 | $2,000.00 |
| At&t | Operating Expenses | 7/18/23 | $6,107.49 |
| At&t | Operating Expenses | 7/11/23 | $1,110.00 |
| At&t | Operating Expenses | 7/13/23 | $4,865.54 |
| At&t | Operating Expenses | 7/13/23 | $8,628.17 |
| At&t | Operating Expenses | 7/13/23 | $533.17 |
| At&t | Operating Expenses | 7/13/23 | $232.75 |
| Atmos Energy Corporation | Utility Expnese | 7/27/23 | $75.67 |
| Atmos Energy Corporation | Utility Expnese | 7/27/23 | $159.58 |
| Atmos Energy Corporation | Utility Expnese | 7/25/23 | $667.20 |
| Atmos Energy Corporation | Utility Expnese | 7/25/23 | $64.64 |
| Atmos Energy Corporation | Utility Expnese | 7/18/23 | $474.83 |
| Atmos Energy Corporation | Utility Expnese | 7/18/23 | $105.22 |
| Atmos Energy Corporation | Utility Expnese | 7/11/23 | $910.76 |
| Atmos Energy Corporation | Utility Expnese | 7/11/23 | $97.29 |
| Atmos Energy Corporation | Utility Expnese | 7/11/23 | $142.91 |
| Atmos Energy Corporation | Utility Expnese | 7/5/23 | $301.21 |
| Auditory Systems Llc | Supply Expenses | 7/20/23 | $284.95 |
| Aunt Bertha A Public Benefit Corporation | Purchased Services | 7/7/23 | $78,000.00 |
| B&H Photo & Electronics | Supply Expenses | 7/27/23 | $4,549.35 |
| B&H Photo & Electronics | Supply Expenses | 7/25/23 | $29.99 |
| B&H Photo & Electronics | Supply Expenses | 7/25/23 | $416.04 |
| B&H Photo & Electronics | Supply Expenses | 7/25/23 | $1,524.20 |
| B&H Photo & Electronics | Supply Expenses | 7/20/23 | $1,033.16 |
| B&H Photo & Electronics | Supply Expenses | 7/25/23 | $2,288.15 |
| B&H Photo & Electronics | Supply Expenses | 7/7/23 | $109.40 |
| B&H Photo & Electronics | Supply Expenses | 7/7/23 | $136.55 |
| B&H Photo & Electronics | Supply Expenses | 7/11/23 | $8,243.38 |
| B&H Photo & Electronics | Supply Expenses | 7/13/23 | $719.92 |
| B&H Photo & Electronics | Supply Expenses | 7/20/23 | $323.04 |
| B&H Photo & Electronics | Supply Expenses | 7/20/23 | $269.08 |
| B&H Photo & Electronics | Supply Expenses | 7/11/23 | $97.96 |
| B&H Photo & Electronics | Supply Expenses | 7/11/23 | $897.30 |
| B&H Photo & Electronics | Supply Expenses | 7/11/23 | $2,158.89 |
| B&H Photo & Electronics | Supply Expenses | 7/5/23 | $154.60 |
| B&H Photo & Electronics | Supply Expenses | 7/13/23 | $27.21 |
| B&H Photo & Electronics | Supply Expenses | 7/11/23 | $17,844.20 |
| Bandan Koro African Drum And Dance Ensemble | Purchased Services | 7/27/23 | $750.00 |
| Barbizon Light Of The Rockies | Supply Expenses | 7/7/23 | $3,391.00 |
| Ben E Keith Company | Supply Expenses | 7/25/23 | $3,766.72 |
| Ben E Keith Company | Supply Expenses | 7/25/23 | $2,960.61 |
| Ben E Keith Company | Supply Expenses | 7/20/23 | $53.12 |
| Ben E Keith Company | Supply Expenses | 7/25/23 | $1,316.15 |
| Ben E Keith Company | Supply Expenses | 7/20/23 | $799.63 |
| Ben E Keith Company | Supply Expenses | 7/13/23 | $1,178.51 |
| Best Southwest Community Bike | Operating Expenses | 7/20/23 | $250.00 |
| Best Southwest Chamber Of Commerce | Operating Expenses | 7/20/23 | $500.00 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/18/23 | $25.50 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/13/23 | $25.50 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/13/23 | $25.50 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/25/23 | $25.50 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/5/23 | $562.96 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/5/23 | $708.96 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/25/23 | $25.50 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/25/23 | $81.99 |
| BFS Retail Operations | Repairs & Maintenance Expense | 7/5/23 | $205.43 |
| Big Hit Productions Inc. | Operating Expenses | 7/20/23 | $1,111.80 |
| Big Hit Productions Inc. | Operating Expenses | 7/11/23 | $273.52 |
| Big Hit Productions Inc. | Operating Expenses | 7/11/23 | $6,245.50 |
| Block Mobile Imaging | Supply Expenses | 7/27/23 | $1,163,250.00 |
| Bloomberg Lp | Operating Expenses | 7/11/23 | $210.00 |
| Bloomberg Lp | Operating Expenses | 7/11/23 | $18,180.00 |
| Bloomberg Lp | Operating Expenses | 7/5/23 | $18,180.00 |
| Bloomberg Lp | Operating Expenses | 7/5/23 | $315.00 |
| Bloomberg Lp | Operating Expenses | 7/13/23 | $210.00 |
| Bloomberg Lp | Operating Expenses | 7/13/23 | $12,120.00 |
| Bluum Usa Inc | Purchased Services | 7/27/23 | $303,382.61 |
| Bluum Usa Inc | Supply Expenses | 7/20/23 | $461.70 |
| Bluum Usa Inc | Purchased Services | 7/27/23 | $2,719.15 |
| Bluum Usa Inc | Supply Expenses | 7/11/23 | $120.89 |
| Bluum Usa Inc | Purchased Services | 7/27/23 | $159,532.08 |
| Bluum Usa Inc | Purchased Services | 7/27/23 | $144,001.83 |
| Bluum Usa Inc | Purchased Services | 7/11/23 | $15,437.75 |
| Bluum Usa Inc | Purchased Services | 7/27/23 | $4,761.43 |
| Bluum Usa Inc | Purchased Services | 7/7/23 | $1,879.57 |
| Bluum Usa Inc | Purchased Services | 7/18/23 | $3,553.81 |
| Bluum Usa Inc | Supply Expenses | 7/13/23 | $6,529.16 |
| Bluum Usa Inc | Supply Expenses | 7/27/23 | $32,565.20 |
| Bluum Usa Inc | Purchased Services | 7/11/23 | $11,463.40 |
| Bluum Usa Inc | Purchased Services | 7/7/23 | $11,255.36 |
| Bluum Usa Inc | Supply Expenses | 7/18/23 | $9,148.27 |
| Bluum Usa Inc | Purchased Services | 7/13/23 | $11,067.50 |
| Bluum Usa Inc | Purchased Services | 7/7/23 | $10,994.39 |
| Bluum Usa Inc | Supply Expenses | 7/7/23 | $9,364.39 |
| Bluum Usa Inc | Purchased Services | 7/18/23 | $4,979.36 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $1,234.53 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $228.25 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $325.00 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $912.94 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $4,369.12 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $367.50 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $3,931.73 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $154.68 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $247.95 |
| Bluum Usa Inc | Supply Expenses | 7/25/23 | $5.25 |
| Bluum Usa Inc | Purchased Services | 7/13/23 | $1,307.86 |
| Bluum Usa Inc | Purchased Services | 7/25/23 | $281.25 |
| Bound Tree Medical Llc | Supply Expenses | 7/13/23 | $6,434.40 |
| Boxx Modular Inc. | Rental Expenses | 7/20/23 | $11,212.00 |
| Brian Gray | Supply Expenses | 7/5/23 | $729.00 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $415.42 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $484.66 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $507.74 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $507.74 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $300.02 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $507.74 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $507.74 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $323.10 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $392.34 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $484.66 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $484.66 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $415.44 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $392.36 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $415.44 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $392.36 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $392.36 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $300.04 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $392.36 |
| Brink's Incorporated | Purchased Services | 7/18/23 | $369.28 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $484.66 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $507.74 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $392.34 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $484.66 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $392.34 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $507.74 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $438.50 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $369.26 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $461.58 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $369.26 |
| Brink's Incorporated | Purchased Services | 7/11/23 | $392.34 |
| Brodart Co | Supply Expenses | 7/20/23 | $1,917.00 |
| Bryan F. Ericson | Purchased Services | 7/5/23 | $495.00 |
| BTAC Acquisition Corp | Purchased Services | 7/20/23 | $75,350.88 |
| BTAC Acquisition Corp | Supply Expenses | 7/11/23 | $46.39 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 7/11/23 | $342.00 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 7/7/23 | $123.27 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 7/7/23 | $20.19 |
| BWI Companies Inc. | Supply Expenses | 7/11/23 | $103.23 |
| C & P Pump Services Inc | Repairs & Maintenance Expense | 7/18/23 | $18,431.00 |
| C & P Pump Services Inc | Repairs & Maintenance Expense | 7/7/23 | $2,040.00 |
| Carahsoft Technology Corporation | Purchased Services | 7/25/23 | $4,407.50 |
| Carahsoft Technology Corporation | Purchased Services | 7/11/23 | $820.00 |
| Carahsoft Technology Corporation | Purchased Services | 7/11/23 | $5,009.66 |
| Carahsoft Technology Corporation | Purchased Services | 7/13/23 | $6,360.00 |
| Carahsoft Technology Corporation | Purchased Services | 7/7/23 | $23,210.00 |
| CARNEY INC | Operating Expenses | 7/20/23 | $1,200.00 |
| Carolina Biological Supply Company | Supply Expenses | 7/5/23 | $330.78 |
| Carolina Biological Supply Company | Supply Expenses | 7/18/23 | $628.65 |
| Carolina Biological Supply Company | Supply Expenses | 7/13/23 | $60.30 |
| Cas-claims Administrative Services Inc. | Purchased Services | 7/11/23 | $33,810.24 |
| CDW LLC | Supply Expenses | 7/27/23 | $483.61 |
| CDW LLC | Operating Expenses | 7/25/23 | $9,769.50 |
| CDW LLC | Supply Expenses | 7/13/23 | $188,750.00 |
| CDW LLC | Supply Expenses | 7/25/23 | $190.54 |
| CDW LLC | Supply Expenses | 7/25/23 | $50.94 |
| CDW LLC | Supply Expenses | 7/5/23 | $110.38 |
| Cdw Technologies Inc | Supply Expenses | 7/11/23 | $405.61 |
| Cellco Partnership | Operating Expenses | 7/27/23 | $37.99 |
| Centennial Area Health Education Center | Travel Expense | 7/7/23 | $795.00 |
| Central Kubota Llc | Supply Expenses | 7/27/23 | $1,710.85 |
| Charter Communications Holdings Llc | Operating Expenses | 7/20/23 | $140.72 |
| Charter Communications Holdings Llc | Operating Expenses | 7/27/23 | $2,014.02 |
| Charter Communications Holdings Llc | Operating Expenses | 7/18/23 | $492.35 |
| Charter Communications Holdings Llc | Operating Expenses | 7/18/23 | $5.36 |
| Charter Communications Holdings Llc | Operating Expenses | 7/18/23 | $250.62 |
| Charter Communications Holdings Llc | Operating Expenses | 7/18/23 | $87.49 |
| Charter Communications Holdings Llc | Operating Expenses | 7/7/23 | $132.60 |
| Charter Communications Holdings Llc | Operating Expenses | 7/13/23 | $367.94 |
| Charter Communications Holdings Llc | Operating Expenses | 7/13/23 | $2,010.83 |
| Chu-Hua Mou | Athletic Expense | 7/20/23 | $132.00 |
| Cingl Telecommunications Llc | Purchased Services | 7/18/23 | $4,900.00 |
| Cintas Corporation No 2 | Supply Expenses | 7/27/23 | $270.07 |
| Cintas Corporation No 2 | Supply Expenses | 7/27/23 | $312.66 |
| Cintas Corporation No 2 | Supply Expenses | 7/27/23 | $118.58 |
| Citibank N A | Operating Expense | 7/20/23 | $447.41 |
| City Of Coppell | Utility Expnese | 7/20/23 | $118.94 |
| City Of Coppell | Utility Expnese | 7/20/23 | $21.00 |
| City Of Coppell | Utility Expnese | 7/20/23 | $21.00 |
| City Of Coppell | Utility Expnese | 7/20/23 | $619.42 |
| City Of Coppell | Utility Expnese | 7/20/23 | $125.19 |
| City Of Coppell | Utility Expnese | 7/20/23 | $119.80 |
| City Of Coppell | Utility Expnese | 7/20/23 | $2,827.78 |
| City Of Dallas | Utility Expnese | 7/27/23 | $7,412.65 |
| City Of Dallas | Utility Expnese | 7/25/23 | $594.28 |
| City Of Dallas | Utility Expnese | 7/25/23 | $4,491.51 |
| City Of Dallas | Utility Expnese | 7/20/23 | $66.78 |
| City Of Dallas | Utility Expnese | 7/25/23 | $822.49 |
| City Of Dallas | Utility Expnese | 7/18/23 | $590.65 |
| City Of Dallas | Utility Expnese | 7/18/23 | $919.00 |
| City Of Dallas | Utility Expnese | 7/18/23 | $148.57 |
| City Of Dallas | Utility Expnese | 7/11/23 | $1,928.36 |
| City Of Dallas | Utility Expnese | 7/18/23 | $616.11 |
| City Of Dallas | Utility Expnese | 7/18/23 | $111.55 |
| City Of Dallas | Utility Expnese | 7/11/23 | $97.79 |
| City Of Dallas | Utility Expnese | 7/11/23 | $534.76 |
| City Of Dallas | Utility Expnese | 7/18/23 | $402.46 |
| City Of Dallas | Utility Expnese | 7/18/23 | $813.62 |
| City Of Dallas | Utility Expnese | 7/11/23 | $5,068.03 |
| City Of Dallas | Utility Expnese | 7/11/23 | $2,460.17 |
| City Of Dallas | Utility Expnese | 7/11/23 | $51.38 |
| City Of Dallas | Utility Expnese | 7/11/23 | $334.46 |
| City Of Dallas | Utility Expnese | 7/11/23 | $529.07 |
| City Of Dallas | Utility Expnese | 7/11/23 | $2,755.01 |
| City Of Dallas | Utility Expnese | 7/11/23 | $1,880.61 |
| City Of Dallas | Utility Expnese | 7/11/23 | $914.68 |
| City Of Dallas | Utility Expnese | 7/11/23 | $625.56 |
| City Of Dallas | Utility Expnese | 7/11/23 | $1,207.08 |
| City Of Dallas | Utility Expnese | 7/11/23 | $964.25 |
| City Of Dallas | Utility Expnese | 7/11/23 | $243.01 |
| City Of Dallas | Utility Expnese | 7/11/23 | $451.09 |
| City Of Dallas | Utility Expnese | 7/11/23 | $1,714.20 |
| City Of Dallas | Utility Expnese | 7/11/23 | $2,188.34 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $314.26 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $148.23 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $7,560.42 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $99.73 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $63.67 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $99.73 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $5,402.34 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $569.14 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $2,805.90 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $339.43 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $5,077.33 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $21.99 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $307.31 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $307.31 |
| City Of Farmers Branch | Utility Expnese | 7/25/23 | $729.84 |
| City of Garland | Utility Expnese | 7/25/23 | $2,353.67 |
| City of Garland | Utility Expnese | 7/25/23 | $94,058.47 |
| City Of Irving Texas | Utility Expnese | 7/27/23 | $11.90 |
| City Of Irving Texas | Utility Expnese | 7/27/23 | $3,037.63 |
| City Of Irving Texas | Utility Expnese | 7/25/23 | $11.90 |
| City Of Irving Texas | Utility Expnese | 7/25/23 | $326.96 |
| City Of Irving Texas | Utility Expnese | 7/20/23 | $141.94 |
| City Of Irving Texas | Utility Expnese | 7/5/23 | $298.47 |
| City Of Irving Texas | Operating Expenses | 7/7/23 | $50.00 |
| City Of Lancaster | Utility Expnese | 7/20/23 | $11,806.09 |
| City Of Mesquite | Utility Expnese | 7/11/23 | $38.22 |
| Clear Channel Outdoor | Operating Expenses | 7/5/23 | $41,812.50 |
| Clear Channel Outdoor | Operating Expenses | 7/5/23 | $55,750.00 |
| Clear Channel Outdoor | Operating Expenses | 7/5/23 | $4,775.01 |
| Clifford Power Systems Inc. | Supply Expenses | 7/25/23 | $2,556.44 |
| Clifford Power Systems Inc. | Purchased Services | 7/20/23 | $146.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/20/23 | $146.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/20/23 | $146.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/20/23 | $97.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/20/23 | $146.00 |
| Clifford Power Systems Inc. | Purchased Services | 7/5/23 | $488.70 |
| Clifford Power Systems Inc. | Purchased Services | 7/20/23 | $2,206.49 |
| Cloud Unity Llc | Supply Expenses | 7/20/23 | $697,792.00 |
| Coalition Of Urban And Metropolitan Universities | Travel Expense | 7/25/23 | $640.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $4,978.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $7,000.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $7,000.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $2,717.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $2,717.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $2,717.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $2,717.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $2,717.00 |
| Cogent Communications | Operating Expenses | 7/25/23 | $2,717.00 |
| College Board | Supply Expenses | 7/13/23 | $99,995.00 |
| College Media Advisers Inc | Travel Expense | 7/27/23 | $950.00 |
| Collin County Community College District | Travel Expense | 7/7/23 | $80.00 |
| Collin County Community College District | Purchased Services | 7/20/23 | $6,911.14 |
| Collins Realtime Reporting | Purchased Services | 7/11/23 | $3,315.00 |
| Columbia Learning Centers | Purchased Services | 7/7/23 | $441.00 |
| Columbia Learning Centers | Purchased Services | 7/7/23 | $931.00 |
| Combase | Purchased Services | 7/7/23 | $450.00 |
| Community College Business Officers | Purchased Services | 7/25/23 | $650.00 |
| Community College Business Officers | Purchased Services | 7/20/23 | $650.00 |
| Community College Business Officers | Operating Expenses | 7/27/23 | $800.00 |
| Compass Group Usa Inc | Operating Expenses | 7/7/23 | $435.59 |
| Compensation Tool Corporation | Operating Expenses | 7/18/23 | $6,498.00 |
| Competency-based Education Network Inc. | Operating Expenses | 7/25/23 | $2,000.00 |
| Concur Technologies Inc | Purchased Services | 7/11/23 | $866.82 |
| Conquer Experience Inc | Supply Expenses | 7/13/23 | $21,000.00 |
| Construction Education Foundation | Purchased Services | 7/25/23 | $4,582.00 |
| Construction Education Foundation | Purchased Services | 7/13/23 | $1,762.00 |
| Control Solutions Inc. | Repairs & Maintenance Expense | 7/5/23 | $114.00 |
| Control Solutions Inc. | Repairs & Maintenance Expense | 7/5/23 | $16.00 |
| Convergeone Inc | Purchased Services | 7/18/23 | $27,661.56 |
| Convergeone Inc | Purchased Services | 7/27/23 | $35,308.80 |
| Convergeone Inc | Purchased Services | 7/13/23 | $28,247.04 |
| Coppell Chamber Of Commerce | Operating Expenses | 7/7/23 | $1,000.00 |
| Coppell Chamber Of Commerce | Operating Expenses | 7/11/23 | $600.00 |
| Core Construction Services Of Texas Inc. | Purchased Services | 7/27/23 | $1,557,141.61 |
| Core Construction Services Of Texas Inc. | Purchased Services | 7/18/23 | $2,665,627.16 |
| Corinth Communications Inc | Operating Expenses | 7/5/23 | $1,000.00 |
| Corporate Risk Holdings Iii Inc. | Purchased Services | 7/7/23 | $5,623.58 |
| Coryell Roofing & Construction Inc. | Purchased Services | 7/18/23 | $706,948.41 |
| Council For Advancement & Support Of Education Dist. | Purchased Services | 7/27/23 | $3,879.00 |
| Council For Professional Recognition | Purchased Services | 7/18/23 | $6,375.00 |
| Council For Professional Recognition | Purchased Services | 7/7/23 | $2,975.00 |
| Covert Media Consulting | Travel Expense | 7/18/23 | $325.00 |
| Cr Mrig Company | Travel Expense | 7/27/23 | $1,595.00 |
| Critical Mention Inc | Operating Expenses | 7/5/23 | $833.33 |
| Crown Awards | Supply Expenses | 7/20/23 | $141.49 |
| Crown Subs Llc | Operating Expenses | 7/18/23 | $464.70 |
| Crown Subs Llc | Operating Expenses | 7/13/23 | $796.53 |
| Crown Subs Llc | Operating Expenses | 7/11/23 | $119.85 |
| Crown Subs Llc | Operating Expenses | 7/13/23 | $39.57 |
| Crown Subs Llc | Operating Expenses | 7/13/23 | $39.57 |
| Cuidado Casero Foundation | Operating Expenses | 7/25/23 | $1,500.00 |
| D2g Group Llc | Purchased Services | 7/18/23 | $3,572.35 |
| D2g Group Llc | Purchased Services | 7/11/23 | $3,572.35 |
| D2g Group Llc | Purchased Services | 7/11/23 | $3,572.35 |
| D2g Group Llc | Purchased Services | 7/11/23 | $3,572.35 |
| D2g Group Llc | Purchased Services | 7/5/23 | $6,986.55 |
| D2g Group Llc | Purchased Services | 7/11/23 | $3,572.35 |
| D2g Group Llc | Purchased Services | 7/11/23 | $3,572.35 |
| D2L Corporation | Travel Expense | 7/13/23 | $100.00 |
| Daily Commercial Record Inc | Operating Expenses | 7/27/23 | $72.75 |
| Dallas Arboretum & Botanical Society Inc. | Operating Expenses | 7/7/23 | $5,000.00 |
| Dallas Co Local Workforce Development Board | Purchased Services | 7/18/23 | $31,250.00 |
| Dallas County | Purchased Services | 7/18/23 | $200.00 |
| DCCCD Foundation | Purchased Services | 7/27/23 | $11,197.50 |
| Dallas Independent School District | Purchased Services | 7/13/23 | $395.00 |
| Dallas Oil Service Inc | Repairs & Maintenance Expense | 7/5/23 | $100.00 |
| Dallas Regional Chamber | Operating Expenses | 7/20/23 | $2,500.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 7/27/23 | $25,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation | Purchased Services | 7/18/23 | $25,000.00 |
| Danny Prier | Athletic Expense | 7/11/23 | $75.00 |
| Data Shredding Services Of Texas Inc Ii | Purchased Services | 7/11/23 | $2,248.75 |
| Deen Kubota Llc | Repairs & Maintenance Expense | 7/18/23 | $254.10 |
| Dell Marketing Lp | Supply Expenses | 7/18/23 | $1,000.00 |
| Dell Marketing Lp | Supply Expenses | 7/18/23 | $17,500.00 |
| Dell Marketing Lp | Supply Expenses | 7/13/23 | $90.00 |
| Dell Marketing Lp | Supply Expenses | 7/20/23 | $5,741.08 |
| Dell Marketing Lp | Supply Expenses | 7/18/23 | $177.00 |
| Dell Marketing Lp | Supply Expenses | 7/25/23 | $2,200,000.00 |
| Dell Marketing Lp | Operating Expenses | 7/25/23 | $16,796.02 |
| Dennis J Reever | Purchased Services | 7/5/23 | $60.00 |
| Dependable Horseshoeing Inc | Purchased Services | 7/25/23 | $270.00 |
| Desoto Chamber Of Commerce | Operating Expenses | 7/18/23 | $1,500.00 |
| Destined For Greatness Christian Academy | Purchased Services | 7/7/23 | $555.00 |
| Destined For Greatness Christian Academy | Purchased Services | 7/7/23 | $370.00 |
| DFW Consulting Group | Purchased Services | 7/20/23 | $19,532.50 |
| DFW Consulting Group | Purchased Services | 7/25/23 | $420.00 |
| DFW Consulting Group | Purchased Services | 7/27/23 | $11,850.74 |
| DFW Consulting Group | Purchased Services | 7/20/23 | $16,519.50 |
| DFW Consulting Group | Purchased Services | 7/11/23 | $34,156.75 |
| DFW Consulting Group | Purchased Services | 7/20/23 | $1,162.50 |
| DFW Consulting Group | Purchased Services | 7/20/23 | $840.00 |
| Dfw Waste Oil Service Inc. | Purchased Services | 7/20/23 | $171.00 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/25/23 | $1,053.28 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/25/23 | $822.01 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/25/23 | $1,113.28 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/5/23 | $1,551.68 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/5/23 | $9,796.73 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/27/23 | $13,726.02 |
| Dg Investment Intermediate Holdings | Purchased Services | 7/11/23 | $440.00 |
| DH Pace Company Inc | Repairs & Maintenance Expense | 7/13/23 | $744.96 |
| DH Pace Company Inc | Repairs & Maintenance Expense | 7/11/23 | $5,464.08 |
| DH Pace Company Inc | Repairs & Maintenance Expense | 7/18/23 | $3,602.48 |
| DIGITAL RESOURCES INC | Supply Expenses | 7/18/23 | $38,635.18 |
| Digitalmarkets Inc | Purchased Services | 7/7/23 | $3,669.00 |
| Directv Llc | Operating Expenses | 7/18/23 | $126.24 |
| Dish Dbs Corporation | Operating Expenses | 7/25/23 | $128.62 |
| Dish Dbs Corporation | Operating Expenses | 7/18/23 | $154.36 |
| Diversified Business Communications | Operating Expenses | 7/27/23 | $995.00 |
| Diversity Abroad LLC | Purchased Services | 7/25/23 | $899.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $24,220.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $2,560.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $850.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/25/23 | $1,625.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $9,960.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $1,225.95 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $1,150.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $1,229.40 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $550.00 |
| DOUBLE M PLUMBING LLC | Repairs & Maintenance Expense | 7/18/23 | $350.00 |
| Eab Global Inc | Operating Expenses | 7/5/23 | $4,280.00 |
| Easykeys.com Inc | Supply Expenses | 7/18/23 | $29.00 |
| Easykeys.com Inc | Supply Expenses | 7/13/23 | $65.00 |
| Easykeys.com Inc | Supply Expenses | 7/13/23 | $15.07 |
| Easykeys.com Inc | Supply Expenses | 7/13/23 | $17.07 |
| Easykeys.com Inc | Supply Expenses | 7/5/23 | $17.07 |
| Easykeys.com Inc | Supply Expenses | 7/5/23 | $39.50 |
| Educause Inc | Purchased Services | 7/5/23 | $1,179.00 |
| Educause Inc | Purchased Services | 7/7/23 | $77.00 |
| Elliott Electric Supply Inc | Supply Expenses | 7/18/23 | $5.97 |
| Elliott Electric Supply Inc | Supply Expenses | 7/18/23 | $3.48 |
| Elliott Electric Supply Inc | Supply Expenses | 7/25/23 | $337.30 |
| Elliott Electric Supply Inc | Supply Expenses | 7/25/23 | $378.50 |
| Elliott Electric Supply Inc | Supply Expenses | 7/25/23 | $359.88 |
| Elliott Electric Supply Inc | Supply Expenses | 7/13/23 | $4,112.26 |
| Elliott Electric Supply Inc | Supply Expenses | 7/13/23 | $250.26 |
| Elliott Electric Supply Inc | Supply Expenses | 7/13/23 | $584.10 |
| Elliott Electric Supply Inc | Supply Expenses | 7/13/23 | $2,430.00 |
| Elliott Electric Supply Inc | Supply Expenses | 7/25/23 | $713.39 |
| Embark Safety LLC | Operating Expenses | 7/20/23 | $790.55 |
| Embark Safety LLC | Operating Expenses | 7/27/23 | $812.00 |
| Enterprise Fm Trust | Rental Expenses | 7/13/23 | $103.33 |
| Enterprise Fm Trust | Rental Expenses | 7/13/23 | $13,759.17 |
| Enviromatic Systems Of Fort Worth Inc | Purchased Services | 7/25/23 | $4,105.00 |
| ERECYCLER LLC | Purchased Services | 7/20/23 | $1,150.00 |
| ERECYCLER LLC | Purchased Services | 7/18/23 | $45.00 |
| Evoque Dallas Data Centers | Rental Expenses | 7/13/23 | $113,290.59 |
| F&p Construction Llc | Purchased Services | 7/27/23 | $13,395.95 |
| F&p Construction Llc | Purchased Services | 7/27/23 | $705.05 |
| Facilitech Inc | Supply Expenses | 7/11/23 | $675.64 |
| FAIRWAY SUPPLY INC | Supply Expenses | 7/20/23 | $76.50 |
| Falls Tech Inc | Repairs & Maintenance Expense | 7/7/23 | $933.70 |
| Falls Tech Inc | Repairs & Maintenance Expense | 7/7/23 | $2,553.22 |
| FCX PERFORMANCE INC | Supply Expenses | 7/25/23 | $317.86 |
| FCX PERFORMANCE INC | Supply Expenses | 7/25/23 | $797.34 |
| Federal Express Corp | Rental Expenses | 7/25/23 | $282.36 |
| Federal Express Corp | Rental Expenses | 7/20/23 | $9.93 |
| Federal Express Corp | Rental Expenses | 7/7/23 | $233.27 |
| Federal Express Corp | Rental Expenses | 7/5/23 | $26.15 |
| Federal Express Corp | Purchased Services | 7/13/23 | $83.00 |
| Ferguson Braswell & Fraser | Purchased Services | 7/18/23 | $2,243.00 |
| Ferguson Us Holdings Inc | Supply Expenses | 7/13/23 | $58.29 |
| Fevzi Demirhan | Purchased Services | 7/20/23 | $175.00 |
| Fisher Scientific Co Llc | Supply Expenses | 7/20/23 | $74.03 |
| Fisher Scientific Co Llc | Supply Expenses | 7/13/23 | $134.12 |
| Fisher Scientific Co Llc | Supply Expenses | 7/5/23 | $40.01 |
| Fisher Scientific Co Llc | Supply Expenses | 7/18/23 | $171.77 |
| Fisher Scientific Co Llc | Supply Expenses | 7/5/23 | $352.86 |
| Fisher Scientific Co Llc | Supply Expenses | 7/5/23 | $175.83 |
| Fisher Scientific Co Llc | Supply Expenses | 7/18/23 | $171.77 |
| Fisher Scientific Co Llc | Supply Expenses | 7/18/23 | $179.00 |
| Fisher Scientific Co Llc | Supply Expenses | 7/5/23 | $227.66 |
| Fisher Scientific Co Llc | Supply Expenses | 7/5/23 | $527.19 |
| Fisher Scientific Co Llc | Supply Expenses | 7/7/23 | $479.46 |
| Fisher Scientific Co Llc | Supply Expenses | 7/18/23 | $827.74 |
| Fisher Scientific Co Llc | Supply Expenses | 7/7/23 | $55.36 |
| Fisher Scientific Co Llc | Supply Expenses | 7/7/23 | $113.82 |
| Fisher Scientific Co Llc | Supply Expenses | 7/11/23 | $81.18 |
| Fleck Llc | Purchased Services | 7/5/23 | $4,500.00 |
| Flinn Scientific Inc | Supply Expenses | 7/27/23 | $142.75 |
| Flinn Scientific Inc | Supply Expenses | 7/18/23 | $418.26 |
| Flinn Scientific Inc | Supply Expenses | 7/11/23 | $62.98 |
| Flinn Scientific Inc | Supply Expenses | 7/11/23 | $187.50 |
| Flinn Scientific Inc | Supply Expenses | 7/7/23 | $31.50 |
| Follett Corporation | Supply Expenses | 7/20/23 | $3,301.44 |
| Follett Corporation | Supply Expenses | 7/20/23 | $473.90 |
| Follett Corporation | Supply Expenses | 7/27/23 | $3,894.00 |
| Follett Corporation | Supply Expenses | 7/18/23 | $1,975.60 |
| Follett Corporation | Purchased Services | 7/13/23 | $2,807,670.00 |
| Follett Corporation | Supply Expenses | 7/7/23 | $1,526.60 |
| Follett Corporation | Supply Expenses | 7/7/23 | $2,245.00 |
| Follett Corporation | Supply Expenses | 7/5/23 | $1,667.00 |
| Follett Corporation | Supply Expenses | 7/20/23 | $500.10 |
| Follett Corporation | Supply Expenses | 7/5/23 | $500.10 |
| Follett Corporation | Supply Expenses | 7/11/23 | $428.70 |
| Follett Corporation | Supply Expenses | 7/11/23 | $2,626.80 |
| Follett Corporation | Supply Expenses | 7/5/23 | $1,120.00 |
| Follett Corporation | Supply Expenses | 7/11/23 | $6,129.20 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/23 | $142.27 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/23 | $718.45 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/23 | $926.27 |
| Frontier Southwest Incorporated | Operating Expenses | 7/18/23 | $155.11 |
| Futuremed America Inc. | Supply Expenses | 7/27/23 | $2,000.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $159.86 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $165.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $115.28 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $317.26 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $1,190.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $2,380.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $44.20 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $254.14 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $147.45 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $134.99 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $1,190.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $134.99 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $74.61 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $323.35 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $153.56 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $105.79 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $1,190.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $1,190.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $85.71 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $1,190.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $5.98 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $1,190.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $7.50 |
| Galls Parent Holdings Llc | Supply Expenses | 7/27/23 | $2,380.00 |
| Galls Parent Holdings Llc | Supply Expenses | 7/7/23 | $299.90 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $60.35 |
| Galls Parent Holdings Llc | Supply Expenses | 7/11/23 | $60.35 |
| Garland Chamber Of Commerce | Travel Expense | 7/13/23 | $1,200.00 |
| Garland Steel Inc. | Supply Expenses | 7/25/23 | $4,577.75 |
| Garland Steel Inc. | Supply Expenses | 7/11/23 | $4,186.40 |
| Garland Steel Inc. | Supply Expenses | 7/11/23 | $1,952.60 |
| Gartner Inc | Purchased Services | 7/18/23 | $3,700.00 |
| Gartner Inc | Purchased Services | 7/25/23 | $105,971.00 |
| Gary Parker | Operating Expenses | 7/20/23 | $6,200.00 |
| Gary Parker | Operating Expenses | 7/20/23 | $55,000.00 |
| Gas And Supply North Texas | Purchased Services | 7/7/23 | $13.50 |
| GE Precision Healthcare Llc | Purchased Services | 7/25/23 | $1,083.33 |
| Gene Michael Productions Inc. | Operating Expenses | 7/5/23 | $400.00 |
| Gerard Ibarra | Purchased Services | 7/20/23 | $6,644.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 7/18/23 | $7,665.00 |
| Gexa Energy LP | Utility Expnese | 7/25/23 | $345.99 |
| Gexa Energy LP | Utility Expnese | 7/25/23 | $20,245.26 |
| Gexa Energy LP | Utility Expnese | 7/25/23 | $8,705.95 |
| Gexa Energy LP | Utility Expnese | 7/18/23 | $24,395.37 |
| Gexa Energy LP | Utility Expnese | 7/18/23 | $88,957.52 |
| Gexa Energy LP | Utility Expnese | 7/18/23 | $19,727.16 |
| Gexa Energy LP | Utility Expnese | 7/11/23 | $9,849.54 |
| Gexa Energy LP | Utility Expnese | 7/11/23 | $39,504.85 |
| Girl Scouts of Northeast Texas | Purchased Services | 7/27/23 | $3,000.00 |
| Glenn Partners Pllc | Purchased Services | 7/25/23 | $74,767.94 |
| Global Equipment Company Inc | Supply Expenses | 7/18/23 | $1,942.09 |
| GOMEZ FLOOR COVERING INC | Repairs & Maintenance Expense | 7/11/23 | $1,820.00 |
| GOMEZ FLOOR COVERING INC | Repairs & Maintenance Expense | 7/7/23 | $77,453.30 |
| Government Finance Officers Association | Travel Expense | 7/13/23 | $1,330.00 |
| Government Finance Officers Association | Travel Expense | 7/11/23 | $1,197.00 |
| Government Finance Officers Association | Operating Expenses | 7/27/23 | $760.00 |
| Grand Landscapes Llc | Repairs & Maintenance Expense | 7/13/23 | $17,600.00 |
| Grand Prairie Chamber Of Commerce | Operating Expenses | 7/7/23 | $350.00 |
| Granicus, LLC | Operating Expenses | 7/20/23 | $5,305.00 |
| Graybar Electric Company Inc | Operating Expenses | 7/27/23 | $110.00 |
| Graybar Electric Company Inc | Operating Expenses | 7/27/23 | $1,933.32 |
| Graybar Electric Company Inc | Purchased Services | 7/20/23 | $906.19 |
| Graybar Electric Company Inc | Purchased Services | 7/18/23 | $4,626.01 |
| Graybar Electric Company Inc | Operating Expenses | 7/13/23 | $462.54 |
| Graybar Electric Company Inc | Supply Expenses | 7/20/23 | $2,114.00 |
| Green Planet Inc. | Purchased Services | 7/18/23 | $3,965.00 |
| Green Planet Inc. | Repairs & Maintenance Expense | 7/25/23 | $3,765.00 |
| Greenlight Credentials Llc | Purchased Services | 7/5/23 | $126,000.00 |
| Groople Texas Llc | Travel Expense | 7/13/23 | $1,107.90 |
| Groople Texas Llc | Travel Expense | 7/18/23 | $14,766.00 |
| Groople Texas Llc | Travel Expense | 7/18/23 | $536.00 |
| Groople Texas Llc | Travel Expense | 7/11/23 | $3,345.00 |
| Groople Texas Llc | Travel Expense | 7/13/23 | $11,490.00 |
| Groople Texas Llc | Travel Expense | 7/18/23 | $20,696.00 |
| Groople Texas Llc | Travel Expense | 7/7/23 | $10,423.90 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/18/23 | $67.49 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/18/23 | $241.78 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/7/23 | $130.50 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/7/23 | $153.98 |
| GT DISTRIBUTORS INC | Supply Expenses | 7/5/23 | $13,344.75 |
| GTS Technology Solutions Inc | Purchased Services | 7/25/23 | $733,959.19 |
| Hagar Restaurant Equipment Service Inc | Supply Expenses | 7/18/23 | $982.60 |
| Hagar Restaurant Equipment Service Inc | Supply Expenses | 7/20/23 | $407.50 |
| Hamilton Medical, Inc. | Supply Expenses | 7/20/23 | $26,875.00 |
| Harold Weiner | Purchased Services | 7/27/23 | $145.00 |
| HARRELL'S INC. | Supply Expenses | 7/25/23 | $522.56 |
| HARRELL'S INC. | Supply Expenses | 7/18/23 | $1,851.56 |
| HCI | Purchased Services | 7/18/23 | $5,073.46 |
| HCI | Purchased Services | 7/13/23 | $5,073.46 |
| HCI | Purchased Services | 7/13/23 | $5,073.46 |
| HCI | Purchased Services | 7/13/23 | $1,433.00 |
| HCI | Purchased Services | 7/11/23 | $5,073.46 |
| HCI | Purchased Services | 7/11/23 | $1,433.00 |
| HCI | Purchased Services | 7/11/23 | $5,073.46 |
| HEAD START of Greater Dallas Inc | Purchased Services | 7/5/23 | $237.00 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/27/23 | $682.01 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/27/23 | $136.50 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/27/23 | $391.38 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/25/23 | $1,200.00 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/27/23 | $445.32 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/25/23 | $75.80 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/13/23 | $848.00 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/13/23 | $767.60 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/5/23 | $998.23 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/5/23 | $3,650.00 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/5/23 | $680.00 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/5/23 | $173.67 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/7/23 | $5,704.76 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/7/23 | $13,875.62 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/13/23 | $8,331.72 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/13/23 | $48.95 |
| HEAT TRANSFER SOLUTIONS | Supply Expenses | 7/11/23 | $19,135.65 |
| Henry Schein Inc | Supply Expenses | 7/7/23 | $82.97 |
| Hhs Education Services Llc | Purchased Services | 7/7/23 | $117,342.23 |
| Hhs Education Services Llc | Purchased Services | 7/7/23 | $1,046.96 |
| Hhs Education Services Llc | Purchased Services | 7/5/23 | $586.76 |
| Hhs Education Services Llc | Purchased Services | 7/5/23 | $92.04 |
| Hhs Education Services Llc | Purchased Services | 7/5/23 | $115.05 |
| Hhs Education Services Llc | Purchased Services | 7/5/23 | $92.04 |
| Home Depot | Supply Expenses | 7/27/23 | $111.96 |
| Home Depot | Supply Expenses | 7/18/23 | $260.39 |
| Home Depot | Supply Expenses | 7/18/23 | $92.60 |
| Home Depot | Supply Expenses | 7/13/23 | $398.00 |
| Home Depot | Supply Expenses | 7/11/23 | $598.00 |
| Home Depot | Supply Expenses | 7/7/23 | $260.88 |
| Home Depot | Supply Expenses | 7/7/23 | $2,416.37 |
| Home Depot | Supply Expenses | 7/18/23 | $121.67 |
| Home Depot | Supply Expenses | 7/13/23 | $796.00 |
| Home Depot | Supply Expenses | 7/5/23 | $225.53 |
| Home Depot | Supply Expenses | 7/27/23 | $365.20 |
| Home Depot | Supply Expenses | 7/18/23 | $39.96 |
| Howard Industries Inc | Purchased Services | 7/27/23 | $55,157.00 |
| Howard Industries Inc | Supply Expenses | 7/27/23 | $281,967.00 |
| Hunter Hatfield | Athletic Expense | 7/20/23 | $130.00 |
| IdentiSys Incorporated | Operating Expenses | 7/13/23 | $9,026.42 |
| IDEXX Distribution Inc | Supply Expenses | 7/7/23 | $15.05 |
| IDEXX Distribution Inc | Supply Expenses | 7/7/23 | $58.65 |
| IDN Global Inc | Supply Expenses | 7/18/23 | $52.51 |
| IDN Global Inc | Supply Expenses | 7/18/23 | $54.62 |
| IDN Global Inc | Supply Expenses | 7/18/23 | $462.96 |
| IDN Global Inc | Supply Expenses | 7/18/23 | $163.37 |
| IDN Global Inc | Supply Expenses | 7/18/23 | $164.62 |
| IDN Global Inc | Supply Expenses | 7/18/23 | $32.21 |
| Impactful Strategies LLC | Purchased Services | 7/20/23 | $12,400.00 |
| Impactful Strategies LLC | Purchased Services | 7/7/23 | $12,400.00 |
| Indiana University | Operating Expenses | 7/20/23 | $1,375.00 |
| Indiana University | Travel Expense | 7/11/23 | $495.00 |
| Indiana University | Travel Expense | 7/7/23 | $495.00 |
| Indiana University | Travel Expense | 7/7/23 | $495.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 7/27/23 | $9,035.10 |
| Information Support Concepts Inc. | Supply Expenses | 7/27/23 | $310.44 |
| Insco Distributing Inc | Supply Expenses | 7/7/23 | $263.84 |
| INTELLIGENT INTERIORS INC | Supply Expenses | 7/18/23 | $83.72 |
| International Association Of Administrative Professionals | Operating Expenses | 7/13/23 | $200.00 |
| Isimulate Llc | Supply Expenses | 7/18/23 | $35,980.00 |
| Jaggaer Llc | Purchased Services | 7/11/23 | $8,000.00 |
| Jeanne Del Powell | Purchased Services | 7/25/23 | $200.00 |
| JJG Development LLC | Purchased Services | 7/5/23 | $40,000.00 |
| JMS Integrated Building Solutions LLC | Purchased Services | 7/20/23 | $115,200.00 |
| JMS Integrated Building Solutions LLC | Purchased Services | 7/20/23 | $67,114.80 |
| JOHN W GASPARINI INC | Supply Expenses | 7/27/23 | $905.05 |
| JOHN W GASPARINI INC | Supply Expenses | 7/27/23 | $256.07 |
| JOHN W GASPARINI INC | Supply Expenses | 7/27/23 | $73.36 |
| JOHN W GASPARINI INC | Supply Expenses | 7/25/23 | $50.42 |
| JOHN W GASPARINI INC | Supply Expenses | 7/25/23 | $89.06 |
| JOHN W GASPARINI INC | Supply Expenses | 7/5/23 | $18.88 |
| JOHN W GASPARINI INC | Supply Expenses | 7/25/23 | $87.08 |
| JOHN W GASPARINI INC | Supply Expenses | 7/18/23 | $58.06 |
| JOHN W GASPARINI INC | Supply Expenses | 7/18/23 | $8,189.90 |
| JOHN W GASPARINI INC | Supply Expenses | 7/18/23 | $35.48 |
| JOHN W GASPARINI INC | Supply Expenses | 7/18/23 | $1,008.87 |
| JOHN W GASPARINI INC | Supply Expenses | 7/18/23 | $103.56 |
| John W. Greene | Athletic Expense | 7/18/23 | $300.00 |
| Johnson Controls Fire Protection LP | Purchased Services | 7/13/23 | $1,197.00 |
| Johnson Controls Fire Protection LP | Purchased Services | 7/13/23 | $872.30 |
| Johnson Controls Fire Protection LP | Purchased Services | 7/13/23 | $1,012.50 |
| Johnson Controls Fire Protection LP | Purchased Services | 7/13/23 | $551.44 |
| Kai Alliance Lc | Purchased Services | 7/20/23 | $15,226.32 |
| Kenneth Alan Lewis | Purchased Services | 7/27/23 | $14,000.00 |
| Kevin Gilmore Llc | Operating Expenses | 7/25/23 | $112.00 |
| Kevin Gilmore Llc | Operating Expenses | 7/27/23 | $24.00 |
| Kevin Gilmore Llc | Operating Expenses | 7/27/23 | $40.00 |
| Kevin Gilmore Llc | Supply Expenses | 7/27/23 | $176.00 |
| Kevin Gilmore Llc | Supply Expenses | 7/13/23 | $24.00 |
| Kevin Gilmore Llc | Supply Expenses | 7/27/23 | $32.00 |
| Key Security Systems Inc | Purchased Services | 7/20/23 | $121.50 |
| Key Security Systems Inc | Purchased Services | 7/18/23 | $124.50 |
| Key Security Systems Inc | Purchased Services | 7/20/23 | $121.50 |
| Key Security Systems Inc | Purchased Services | 7/18/23 | $124.50 |
| Key Security Systems Inc | Purchased Services | 7/18/23 | $124.50 |
| Keystone Park Secretarial & Answering Service | Purchased Services | 7/7/23 | $325.37 |
| Kings Counsel Inc. | Purchased Services | 7/25/23 | $4,400.00 |
| Kings Counsel Inc. | Purchased Services | 7/7/23 | $4,400.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/25/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/25/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/25/23 | $10,477.53 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/25/23 | $10,477.53 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $5,875.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $8,278.00 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Rental Expenses | 7/7/23 | $4,884.18 |
| Konica Minolta Business Solutions Usa Inc | Operating Expenses | 7/11/23 | $595.00 |
| Kore Technologies Llc | Purchased Services | 7/25/23 | $1,980.00 |
| Kore Technologies Llc | Purchased Services | 7/13/23 | $350.00 |
| KUEHG Corp | Purchased Services | 7/20/23 | $66.67 |
| KUEHG Corp | Purchased Services | 7/18/23 | $1,118.00 |
| KUEHG Corp | Purchased Services | 7/5/23 | $1,579.50 |
| KUEHG Corp | Purchased Services | 7/18/23 | $582.79 |
| Laerdal Medical Corp | Purchased Services | 7/13/23 | $86,285.42 |
| Laerdal Medical Corp | Supply Expenses | 7/13/23 | $55,948.20 |
| Laerdal Medical Corp | Supply Expenses | 7/13/23 | $40,782.84 |
| Laerdal Medical Corp | Supply Expenses | 7/20/23 | $55,948.20 |
| Laerdal Medical Corp | Supply Expenses | 7/27/23 | $267,542.14 |
| Lake Management Services | Purchased Services | 7/25/23 | $158.70 |
| Lake Management Services | Purchased Services | 7/25/23 | $28.77 |
| Lake Management Services | Purchased Services | 7/25/23 | $726.21 |
| Lake Management Services | Purchased Services | 7/25/23 | $233.09 |
| Lake Management Services | Purchased Services | 7/25/23 | $284.85 |
| Lake Management Services | Purchased Services | 7/25/23 | $452.10 |
| Lambda Legal Defense and Education Fund Inc | Purchased Services | 7/11/23 | $300.00 |
| Lancaster Chamber Of Commerce | Operating Expenses | 7/20/23 | $300.00 |
| Language Line Services Inc | Purchased Services | 7/18/23 | $872.69 |
| Language Line Services Inc | Purchased Services | 7/7/23 | $1.16 |
| Language Line Services Inc | Purchased Services | 7/5/23 | $233.73 |
| Laurie Rains | Purchased Services | 7/20/23 | $100,000.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 7/27/23 | $285.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 7/5/23 | $660.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 7/13/23 | $200.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 7/18/23 | $285.00 |
| Locke Lord Llp | Purchased Services | 7/18/23 | $1,664.00 |
| Longhorn Automotive Equipment Service | Repairs & Maintenance Expense | 7/27/23 | $4,001.57 |
| LONGHORN INC | Supply Expenses | 7/25/23 | $95.66 |
| LONGHORN INC | Supply Expenses | 7/25/23 | $296.24 |
| LONGHORN INC | Supply Expenses | 7/25/23 | $740.96 |
| LONGHORN INC | Supply Expenses | 7/25/23 | $387.53 |
| LONGHORN INC | Supply Expenses | 7/25/23 | $878.57 |
| LONGHORN INC | Supply Expenses | 7/25/23 | $1,556.89 |
| LONGHORN INC | Supply Expenses | 7/20/23 | $106.10 |
| LONGHORN INC | Supply Expenses | 7/20/23 | $215.25 |
| LONGHORN INC | Supply Expenses | 7/18/23 | $198.00 |
| LONGHORN INC | Supply Expenses | 7/18/23 | $696.00 |
| LONGHORN INC | Supply Expenses | 7/20/23 | $3,699.02 |
| LONGHORN INC | Supply Expenses | 7/20/23 | $240.37 |
| LONGHORN INC | Supply Expenses | 7/13/23 | $113.81 |
| LONGHORN INC | Supply Expenses | 7/11/23 | $637.38 |
| LONGHORN INC | Supply Expenses | 7/11/23 | $436.20 |
| LONGHORN INC | Supply Expenses | 7/5/23 | $1,871.29 |
| LONGHORN INC | Supply Expenses | 7/11/23 | $1,277.44 |
| Look Cinemas | Operating Expenses | 7/27/23 | $3,059.00 |
| Lowe's Companies Inc | Supply Expenses | 7/25/23 | $67.20 |
| Lowe's Companies Inc | Supply Expenses | 7/25/23 | $219.99 |
| Lowe's Companies Inc | Supply Expenses | 7/11/23 | $118.52 |
| Lowe's Companies Inc | Supply Expenses | 7/25/23 | $809.60 |
| Lowe's Companies Inc | Supply Expenses | 7/5/23 | $95.40 |
| Lowe's Companies Inc | Supply Expenses | 7/20/23 | $37.96 |
| Lowe's Companies Inc | Supply Expenses | 7/18/23 | $433.36 |
| Lowe's Companies Inc | Supply Expenses | 7/13/23 | $270.60 |
| Lowe's Companies Inc | Supply Expenses | 7/18/23 | $99.47 |
| Lowe's Companies Inc | Supply Expenses | 7/13/23 | $362.32 |
| Magna Publications Inc | Purchased Services | 7/11/23 | $2,697.00 |
| Mamava, Inc. | Supply Expenses | 7/25/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/25/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/25/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/27/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/27/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/25/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/27/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/25/23 | $27,580.00 |
| Mamava, Inc. | Supply Expenses | 7/7/23 | $55,160.00 |
| Mark A. Miertschin | Purchased Services | 7/18/23 | $300.00 |
| Mark Allison | Athletic Expense | 7/11/23 | $435.00 |
| Master Tenant, LLC | Rental Expenses | 7/5/23 | $93,410.53 |
| Marrero And Sayre Enterprises Inc | Repairs & Maintenance Expense | 7/13/23 | $24,000.00 |
| Marrero And Sayre Enterprises Inc | Repairs & Maintenance Expense | 7/27/23 | $1,633.96 |
| Marrero And Sayre Enterprises Inc | Repairs & Maintenance Expense | 7/27/23 | $4,500.00 |
| MART INC | Purchased Services | 7/25/23 | $5,937.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/23 | $1,017.50 |
| MASTERCRAFT PRINTED PRODUCTS | Supply Expenses | 7/18/23 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/23 | $175.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/25/23 | $12,306.25 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/27/23 | $10,352.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/7/23 | $774.90 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/11/23 | $4,985.70 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/7/23 | $840.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/5/23 | $9,200.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/5/23 | $1,020.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/5/23 | $1,144.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/5/23 | $180.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/23 | $4,523.50 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/13/23 | $134.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/18/23 | $49.84 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 7/13/23 | $612.00 |
| Matthew Martin | Athletic Expense | 7/18/23 | $300.00 |
| Mcguire Craddock & Strother P.c. | Purchased Services | 7/13/23 | $200.00 |
| Mcguire Craddock & Strother P.c. | Purchased Services | 7/13/23 | $2,200.00 |
| Lake Management Services LP | Supply Expenses | 7/27/23 | $363.17 |
| Mckesson Medical Surgical | Supply Expenses | 7/25/23 | $21,074.58 |
| Mckesson Medical Surgical | Supply Expenses | 7/25/23 | $219.88 |
| Mckesson Medical Surgical | Supply Expenses | 7/27/23 | $11,792.08 |
| Mckesson Medical Surgical | Supply Expenses | 7/20/23 | $33.60 |
| Mckesson Medical Surgical | Supply Expenses | 7/18/23 | $1,044.72 |
| Mckesson Medical Surgical | Supply Expenses | 7/27/23 | $6,318.00 |
| Mckesson Medical Surgical | Supply Expenses | 7/20/23 | $95.23 |
| Mckesson Medical Surgical | Supply Expenses | 7/7/23 | $178.42 |
| Mckesson Medical Surgical | Supply Expenses | 7/25/23 | $120.32 |
| Mckesson Medical Surgical | Supply Expenses | 7/7/23 | $178.42 |
| Mckesson Medical Surgical | Supply Expenses | 7/7/23 | $771.51 |
| Mckesson Medical Surgical | Supply Expenses | 7/5/23 | $193.98 |
| Mckesson Medical Surgical | Supply Expenses | 7/27/23 | $29,424.00 |
| Mckesson Medical Surgical | Supply Expenses | 7/7/23 | $125,487.50 |
| Mckesson Medical Surgical | Supply Expenses | 7/7/23 | $173,979.96 |
| Mckesson Medical Surgical | Supply Expenses | 7/5/23 | $581.94 |
| Mckesson Medical Surgical | Supply Expenses | 7/20/23 | $777.60 |
| Mckesson Medical Surgical | Supply Expenses | 7/11/23 | $192.13 |
| Mckesson Medical Surgical | Supply Expenses | 7/13/23 | $31.60 |
| Mckesson Medical Surgical | Supply Expenses | 7/11/23 | $144.96 |
| Mckesson Medical Surgical | Supply Expenses | 7/11/23 | $1,689.98 |
| Mckesson Medical Surgical | Supply Expenses | 7/13/23 | $465.02 |
| Mckesson Medical Surgical | Supply Expenses | 7/5/23 | $209.25 |
| Mcshan Florist Inc | Purchased Services | 7/27/23 | $89.95 |
| Mcshan Florist Inc | Purchased Services | 7/27/23 | $107.95 |
| Mcshan Florist Inc | Purchased Services | 7/11/23 | $99.95 |
| Mcshan Florist Inc | Purchased Services | 7/27/23 | $83.05 |
| Mcshan Florist Inc | Operating Expenses | 7/13/23 | $126.43 |
| Mcshan Florist Inc | Operating Expenses | 7/5/23 | $79.95 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 7/27/23 | $4,000.00 |
| Media Monitoring Network LLC | Purchased Services | 7/13/23 | $399.00 |
| Medium Giant | Operating Expenses | 7/27/23 | $1,100.00 |
| Medium Giant | Operating Expenses | 7/27/23 | $5,400.00 |
| Mesquite Isd Education Foundation Inc | Operating Expenses | 7/13/23 | $1,250.00 |
| Mesquite Isd Education Foundation Inc | Operating Expenses | 7/13/23 | $500.00 |
| Methodist Hosptials Of Dallas Foundation | Purchased Services | 7/7/23 | $10,200.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 7/13/23 | $120.00 |
| Metrocrest Chamber Of Commerce | Purchased Services | 7/11/23 | $750.00 |
| Metrocrest Chamber Of Commerce | Operating Expenses | 7/11/23 | $1,000.00 |
| Metropolitan Security Services Inc. | Purchased Services | 7/20/23 | $2,647.98 |
| Metropolitan Security Services Inc. | Purchased Services | 7/20/23 | $2,669.10 |
| Metropolitan Security Services Inc. | Purchased Services | 7/18/23 | $22,691.53 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $1,285.76 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $1,855.86 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $2,663.36 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $2,651.88 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $3,306.24 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $1,653.12 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $5,954.22 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $298.48 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $3,306.24 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $8,937.60 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $6,344.77 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $1,272.21 |
| Metropolitan Security Services Inc. | Purchased Services | 7/13/23 | $2,663.36 |
| Metropolitan Security Services Inc. | Purchased Services | 7/7/23 | $3,618.04 |
| Metropolitan Security Services Inc. | Purchased Services | 7/7/23 | $3,292.69 |
| Metropolitan Security Services Inc. | Purchased Services | 7/7/23 | $2,835.33 |
| Metropolitan Security Services Inc. | Purchased Services | 7/7/23 | $6,222.16 |
| Metropolitan Security Services Inc. | Purchased Services | 7/7/23 | $2,665.20 |
| Metropolitan Security Services Inc. | Purchased Services | 7/7/23 | $4,119.48 |
| Metropolitan Security Services Inc. | Purchased Services | 7/5/23 | $4,280.09 |
| Michelle Yona | Repairs & Maintenance Expense | 7/25/23 | $8,868.75 |
| Michelle Yona | Repairs & Maintenance Expense | 7/11/23 | $5,925.00 |
| Michelle Yona | Repairs & Maintenance Expense | 7/18/23 | $11,637.00 |
| Michelle Yona | Repairs & Maintenance Expense | 7/25/23 | $41,357.10 |
| Midwest Bioservice Company Llc | Repairs & Maintenance Expense | 7/25/23 | $1,153.00 |
| Midwest Bioservice Company Llc | Purchased Services | 7/25/23 | $2,781.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 7/25/23 | $40.50 |
| MISSION LINEN SUPPLY | Purchased Services | 7/20/23 | $120.63 |
| MISSION LINEN SUPPLY | Purchased Services | 7/13/23 | $183.49 |
| MISSION LINEN SUPPLY | Purchased Services | 7/5/23 | $165.04 |
| MISSION LINEN SUPPLY | Purchased Services | 7/20/23 | $120.63 |
| MISSION LINEN SUPPLY | Purchased Services | 7/20/23 | $171.19 |
| MISSION LINEN SUPPLY | Purchased Services | 7/20/23 | $120.63 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/20/23 | $6,224.00 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $76.35 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $119.70 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $146.05 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $217.45 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $96.75 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $130.75 |
| MISSION LINEN SUPPLY | Supply Expenses | 7/25/23 | $150.30 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/25/23 | $127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/25/23 | $127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/25/23 | $127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/25/23 | $127.12 |
| Mobile Mini I Inc | Rental Expenses | 7/13/23 | $114.91 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/11/23 | $156.29 |
| Mobile Mini I Inc | Rental Expenses | 7/11/23 | $154.42 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/5/23 | $143.79 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/5/23 | $127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/5/23 | $127.12 |
| Mobile Mini I Inc | Repairs & Maintenance Expense | 7/5/23 | $127.12 |
| Mobile Mini I Inc | Rental Expenses | 7/11/23 | $154.42 |
| Montessori At Bowser | Purchased Services | 7/5/23 | $1,064.00 |
| Montessori Episcopal School | Purchased Services | 7/7/23 | $215.00 |
| Montessori Episcopal School | Purchased Services | 7/18/23 | $645.00 |
| MOODY NOLAN INC | Purchased Services | 7/7/23 | $1,125.00 |
| MS PowerPlatform Conferences Inc. | Purchased Services | 7/20/23 | $1,699.00 |
| MS PowerPlatform Conferences Inc. | Purchased Services | 7/20/23 | $1,699.00 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/23 | $2,523.00 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/23 | $875.50 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/23 | $1,519.25 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/23 | $2,595.84 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/23 | $1,695.80 |
| Nalco U.S. 2 LLC | Purchased Services | 7/5/23 | $6,948.40 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/23 | $5,834.90 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/23 | $2,595.84 |
| Nalco U.S. 2 LLC | Purchased Services | 7/11/23 | $805.60 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/23 | $2,721.01 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/23 | $3,842.91 |
| Nalco U.S. 2 LLC | Purchased Services | 7/25/23 | $1,519.25 |
| National Accrediting Agency For Clinical Laboratory Sciences | Operating Expenses | 7/5/23 | $2,827.00 |
| National Alliance Of Concurrent Enrollment Partnerships | Purchased Services | 7/11/23 | $560.00 |
| National Association of Hispanic Nurses, Inc | Operating Expenses | 7/7/23 | $200.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 7/25/23 | $584.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 7/5/23 | $695.00 |
| National Construction Rentals Inc | Rental Expenses | 7/25/23 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 7/7/23 | $95.00 |
| National Construction Rentals Inc | Rental Expenses | 7/5/23 | $95.00 |
| National Junior College Athletic Association | Operating Expenses | 7/5/23 | $3,900.00 |
| National Junior College Athletic Association | Operating Expenses | 7/13/23 | $3,900.00 |
| National Junior College Athletic Association Esports | Purchased Services | 7/5/23 | $2,000.00 |
| National Junior College Athletic Association Esports | Purchased Services | 7/5/23 | $2,000.00 |
| National Scholastic Press Association | Operating Expenses | 7/5/23 | $1,016.00 |
| National Society for Legal Technology, Inc | Supply Expenses | 7/13/23 | $1,218.00 |
| NCCHC | Travel Expense | 7/25/23 | $595.00 |
| NCCHC | Travel Expense | 7/7/23 | $5,500.00 |
| Neel Schaffer Inc | Purchased Services | 7/20/23 | $555.80 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/20/23 | $2,375.82 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 7/20/23 | $285,023.20 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/7/23 | $33,013.60 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/20/23 | $802,345.73 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/5/23 | $1,480.80 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/20/23 | $21,392.49 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/25/23 | $16,437.96 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 7/20/23 | $266,638.78 |
| Nicholas Anthony Payton Mortaloni | Purchased Services | 7/13/23 | $5,600.00 |
| Nikon Instruments Inc | Supply Expenses | 7/11/23 | $53,263.20 |
| NJCAA Coaches Association Inc | Operating Expenses | 7/5/23 | $578.00 |
| NJCAA Coaches Association Inc | Operating Expenses | 7/11/23 | $3,850.00 |
| NJCAA Coaches Association Inc | Operating Expenses | 7/5/23 | $683.00 |
| North Central Texas Regional Certifiying Agency | Operating Expenses | 7/7/23 | $1,000.00 |
| North Texas College Consortium | Operating Expenses | 7/20/23 | $900.00 |
| North Texas Commission | Travel Expense | 7/11/23 | $3,000.00 |
| North Texas Commission | Travel Expense | 7/7/23 | $3,000.00 |
| North Texas Commission | Travel Expense | 7/7/23 | $2,000.00 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 7/25/23 | $288.00 |
| Oak Cliff Chamber Of Commerce | Operating Expenses | 7/18/23 | $350.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $70.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $105.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $4,551.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $4,773.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $76.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 7/5/23 | $218.00 |
| Oklahoma State University | Supply Expenses | 7/7/23 | $3,300.00 |
| Olen Williams Inc | Supply Expenses | 7/13/23 | $1,009.93 |
| One Main Place Office Llc | Rental Expenses | 7/20/23 | $119,130.24 |
| OPTIMIZE LLC | Operating Expenses | 7/25/23 | $3,500.00 |
| OPTIMIZE LLC | Operating Expenses | 7/20/23 | $3,500.00 |
| OPTIMIZE LLC | Operating Expenses | 7/20/23 | $10,000.00 |
| Oracle America Inc | Operating Expenses | 7/7/23 | $12,006.92 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $63.77 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $14.99 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $1,730.74 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $101.86 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $127.49 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $273.13 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $331.72 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $262.90 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $426.60 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $228.93 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $1,161.21 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/18/23 | $403.20 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/18/23 | $1,277.78 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/5/23 | $44.35 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/7/23 | $284.98 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/7/23 | $7.63 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/5/23 | $17.99 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/7/23 | $47.96 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $140.34 |
| O'reilly Auto Enterprises Llc | Repairs & Maintenance Expense | 7/5/23 | $1,192.54 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/5/23 | $14.32 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/5/23 | $69.44 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 7/5/23 | $435.22 |
| Packaging Machinery Manufacturers Institute Inc | Supply Expenses | 7/13/23 | $900.00 |
| Page Southerland Page Inc | Purchased Services | 7/27/23 | $64,000.00 |
| Panasonic Connect North America Professional Services | Purchased Services | 7/25/23 | $1,463.02 |
| Panasonic Connect North America Professional Services | Purchased Services | 7/25/23 | $1,309.02 |
| Parchment Llc | Operating Expenses | 7/27/23 | $3,500.00 |
| Pasco Scientific | Supply Expenses | 7/27/23 | $34.95 |
| Patterson Dental Supply Inc. | Supply Expenses | 7/27/23 | $165.54 |
| Patterson Dental Supply Inc. | Supply Expenses | 7/25/23 | $795.52 |
| Patterson Dental Supply Inc. | Supply Expenses | 7/25/23 | $574.14 |
| Patterson Dental Supply Inc. | Supply Expenses | 7/25/23 | $331.38 |
| Patterson Dental Supply Inc. | Supply Expenses | 7/27/23 | $55.18 |
| Pedro Olguin | Purchased Services | 7/25/23 | $1,278.00 |
| Pedro Olguin | Purchased Services | 7/13/23 | $1,420.00 |
| Penguin Random House LLC | Supply Expenses | 7/7/23 | $5,000.00 |
| PERUNA GLASS INC | Repairs & Maintenance Expense | 7/18/23 | $2,099.52 |
| Phi Theta Kappa | Purchased Services | 7/27/23 | $2,857.49 |
| Phi Theta Kappa | Purchased Services | 7/25/23 | $64.00 |
| Philip Parish | Athletic Expense | 7/25/23 | $200.00 |
| Pioneer Manufacturing Company Inc | Repairs & Maintenance Expense | 7/27/23 | $3,676.92 |
| PLANO SPORTS SOCCER INC | Supply Expenses | 7/11/23 | $3,457.00 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/13/23 | $160,519.48 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/13/23 | $3,921.14 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/13/23 | $241.29 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 7/11/23 | $1,145.20 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/25/23 | $293.75 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/13/23 | $287.34 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/11/23 | $167.77 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/11/23 | $3,072.91 |
| Ppg Architectural Finishes Inc. | Supply Expenses | 7/5/23 | $521.66 |
| PRECISION TASK GROUP | Purchased Services | 7/20/23 | $25,951.50 |
| PRECISION TASK GROUP | Purchased Services | 7/13/23 | $33,846.00 |
| PRECISION TASK GROUP | Purchased Services | 7/11/23 | $22,500.00 |
| Premiere Install Movers Llc | Purchased Services | 7/18/23 | $3,592.18 |
| Presidio Holdings Inc | Purchased Services | 7/7/23 | $2,250.00 |
| PRESSMAN PRINTING INC | Operating Expenses | 7/18/23 | $2,406.62 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/13/23 | $17,540.00 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/25/23 | $7,305.00 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/20/23 | $13,362.00 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/11/23 | $764.75 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/20/23 | $332.50 |
| Prism Electric Inc. | Supply Expenses | 7/18/23 | $1,717.34 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/11/23 | $762.48 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/13/23 | $49,994.00 |
| Prism Electric Inc. | Supply Expenses | 7/18/23 | $629.00 |
| Prism Electric Inc. | Repairs & Maintenance Expense | 7/11/23 | $1,107.72 |
| Pursuit Safety Inc | Repairs & Maintenance Expense | 7/20/23 | $1,450.00 |
| Pursuit Safety Inc | Repairs & Maintenance Expense | 7/20/23 | $1,450.00 |
| Quadient Leasing USA Inc | Rental Expenses | 7/13/23 | $354.01 |
| RANDALL SCOTT ARCHITECTS INC | Purchased Services | 7/18/23 | $16,312.00 |
| Reed Wells Benson & Company | Purchased Services | 7/11/23 | $20,000.00 |
| Reed Elsevier Inc | Operating Expenses | 7/5/23 | $14,115.26 |
| Regina Group Llc | Operating Expenses | 7/13/23 | $34.95 |
| Region 10 Education Service Center | Travel Expense | 7/11/23 | $150.00 |
| Region 10 Education Service Center | Purchased Services | 7/5/23 | $25,000.00 |
| Region 10 Education Service Center | Purchased Services | 7/5/23 | $4,000.00 |
| REPUBLIC SERVICES INC | Purchased Services | 7/7/23 | $190.00 |
| REPUBLIC SERVICES INC | Purchased Services | 7/13/23 | $1,967.87 |
| REPUBLIC SERVICES INC | Purchased Services | 7/7/23 | $537.22 |
| REPUBLIC SERVICES INC | Purchased Services | 7/7/23 | $4,984.09 |
| REPUBLIC SERVICES INC | Purchased Services | 7/7/23 | $424.65 |
| Resource Center Of Dallas Inc. | Purchased Services | 7/5/23 | $300.00 |
| Resource Center Of Dallas Inc. | Purchased Services | 7/5/23 | $2,100.00 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $384.56 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $89.47 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $34.44 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $75.36 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $263.59 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $327.67 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $796.03 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $34.64 |
| Rexel Usa Inc | Supply Expenses | 7/18/23 | $475.70 |
| Rexel Usa Inc | Supply Expenses | 7/13/23 | $1,090.29 |
| Rexel Usa Inc | Supply Expenses | 7/13/23 | $731.55 |
| Rexel Usa Inc | Supply Expenses | 7/13/23 | $39.33 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $466.96 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $489.41 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $1,879.82 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $48.78 |
| Rexel Usa Inc | Supply Expenses | 7/5/23 | $621.87 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $540.98 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $232.90 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $494.16 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $741.24 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $21.85 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $45.43 |
| Rexel Usa Inc | Supply Expenses | 7/18/23 | $2,637.60 |
| Rexel Usa Inc | Supply Expenses | 7/5/23 | $619.04 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $749.60 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $63.41 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $8.34 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $714.75 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $75.00 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $278.01 |
| Rexel Usa Inc | Supply Expenses | 7/25/23 | $43.28 |
| Richardson Chamber Of Commerce | Purchased Services | 7/13/23 | $15,000.00 |
| RICHARDSON SAW AND LAWN MOWER COMPANY I | Repairs & Maintenance Expense | 7/13/23 | $78.35 |
| Robert Half International | Purchased Services | 7/27/23 | $2,640.00 |
| Robert Half International | Purchased Services | 7/27/23 | $2,346.40 |
| Robert Half International | Purchased Services | 7/27/23 | $1,065.90 |
| Robert Half International | Purchased Services | 7/27/23 | $890.31 |
| Robert Half International | Purchased Services | 7/27/23 | $897.60 |
| Robert Half International | Purchased Services | 7/27/23 | $897.60 |
| Robert Half International | Purchased Services | 7/27/23 | $673.20 |
| Robert Half International | Purchased Services | 7/27/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/27/23 | $315.56 |
| Robert Half International | Purchased Services | 7/27/23 | $3,430.44 |
| Robert Half International | Purchased Services | 7/27/23 | $487.50 |
| Robert Half International | Purchased Services | 7/27/23 | $720.00 |
| Robert Half International | Purchased Services | 7/27/23 | $1,407.84 |
| Robert Half International | Purchased Services | 7/18/23 | $1,120.00 |
| Robert Half International | Purchased Services | 7/18/23 | $1,187.46 |
| Robert Half International | Purchased Services | 7/18/23 | $897.60 |
| Robert Half International | Purchased Services | 7/18/23 | $897.60 |
| Robert Half International | Purchased Services | 7/18/23 | $659.18 |
| Robert Half International | Purchased Services | 7/18/23 | $897.60 |
| Robert Half International | Purchased Services | 7/18/23 | $673.20 |
| Robert Half International | Purchased Services | 7/18/23 | $897.60 |
| Robert Half International | Purchased Services | 7/18/23 | $2,346.40 |
| Robert Half International | Purchased Services | 7/18/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/18/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/18/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/18/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/13/23 | $1,032.50 |
| Robert Half International | Purchased Services | 7/18/23 | $3,518.40 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $291.56 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/13/23 | $300.96 |
| Robert Half International | Purchased Services | 7/7/23 | $1,080.00 |
| Robert Half International | Purchased Services | 7/7/23 | $300.00 |
| Robert Half International | Purchased Services | 7/11/23 | $1,400.00 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/11/23 | $3,518.40 |
| Robert Half International | Purchased Services | 7/11/23 | $2,346.40 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $897.60 |
| Robert Half International | Purchased Services | 7/5/23 | $1,009.80 |
| Robert Half International | Purchased Services | 7/5/23 | $1,037.85 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/11/23 | $2,346.40 |
| Robert Half International | Purchased Services | 7/5/23 | $897.60 |
| Robert Half International | Purchased Services | 7/5/23 | $897.60 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $617.10 |
| Robert Half International | Purchased Services | 7/5/23 | $991.29 |
| Robert Half International | Purchased Services | 7/5/23 | $1,112.74 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $967.73 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/13/23 | $400.00 |
| Robert Half International | Purchased Services | 7/11/23 | $2,722.00 |
| Robert Half International | Purchased Services | 7/5/23 | $224.40 |
| Robert Half International | Purchased Services | 7/5/23 | $897.60 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/5/23 | $1,122.00 |
| Robert Half International | Purchased Services | 7/11/23 | $448.80 |
| Robert P. Anderson | Purchased Services | 7/18/23 | $2,740.00 |
| Robert V Kaufman | Athletic Expense | 7/25/23 | $125.00 |
| ROI Institute, Inc | Travel Expense | 7/25/23 | $3,995.00 |
| Ronnie W. Turner | Athletic Expense | 7/25/23 | $5,520.00 |
| Rotary Club Of Carrollton-Farmers Branch | Operating Expenses | 7/5/23 | $340.00 |
| Rowlett Chamber Of Commerce | Operating Expenses | 7/13/23 | $600.00 |
| Safety-kleen Systems Inc | Purchased Services | 7/5/23 | $184.25 |
| Sanofi Pasteur Inc | Supply Expenses | 7/25/23 | $21,780.90 |
| Sdi Innovations Inc | Supply Expenses | 7/18/23 | $528.26 |
| Seafood Supply Co Lp | Supply Expenses | 7/5/23 | $908.99 |
| Sean Stefon Bell | Purchased Services | 7/5/23 | $1,300.00 |
| Sharing Life Community Outreach | Operating Expenses | 7/20/23 | $2,500.00 |
| Shi-government Solutions Inc | Supply Expenses | 7/11/23 | $422.10 |
| Shi-government Solutions Inc | Supply Expenses | 7/7/23 | $113.64 |
| Shi-government Solutions Inc | Operating Expenses | 7/20/23 | $27,989.13 |
| Shi-government Solutions Inc | Operating Expenses | 7/7/23 | $12,485.16 |
| Shi-government Solutions Inc | Supply Expenses | 7/11/23 | $253.55 |
| Shi-government Solutions Inc | Supply Expenses | 7/11/23 | $5,910.63 |
| Shi-government Solutions Inc | Supply Expenses | 7/11/23 | $1,970.21 |
| Shi-government Solutions Inc | Supply Expenses | 7/13/23 | $90.98 |
| Shimadzu Precision Instruments Inc | Supply Expenses | 7/13/23 | $142,000.00 |
| Shimadzu Precision Instruments Inc | Supply Expenses | 7/13/23 | $144,000.00 |
| Shimadzu Precision Instruments Inc | Supply Expenses | 7/13/23 | $152,000.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/27/23 | $278.20 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/27/23 | $394.53 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/27/23 | $46.60 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/25/23 | $69.05 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/25/23 | $8,195.86 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/25/23 | $27.35 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/25/23 | $97.24 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/20/23 | $70.62 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/25/23 | $102.50 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/18/23 | $944.36 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/18/23 | $76.33 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/20/23 | $414.70 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/20/23 | $1,275.74 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/13/23 | $61.76 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/13/23 | $1,471.83 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/18/23 | $53.80 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/13/23 | $1,552.19 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/7/23 | $988.89 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/18/23 | $8,676.69 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/18/23 | $25.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/13/23 | $540.03 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/27/23 | $778.09 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 7/27/23 | $40.92 |
| Sizeup Inc. | Purchased Services | 7/20/23 | $13,423.32 |
| Society for College and University Planning | Travel Expense | 7/11/23 | $1,645.00 |
| SOUTHERN TIRE MART LLC | Repairs & Maintenance Expense | 7/20/23 | $7.00 |
| SOUTHERN TIRE MART LLC | Repairs & Maintenance Expense | 7/20/23 | $1,766.70 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Repairs & Maintenance Expense | 7/25/23 | $872.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Repairs & Maintenance Expense | 7/18/23 | $450.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Repairs & Maintenance Expense | 7/25/23 | $280.00 |
| Staples | Supply Expenses | 7/27/23 | $791.48 |
| Staples | Supply Expenses | 7/27/23 | $207.33 |
| Staples | Supply Expenses | 7/27/23 | $76.64 |
| Staples | Supply Expenses | 7/27/23 | $3.29 |
| Staples | Supply Expenses | 7/27/23 | $1,052.85 |
| Staples | Supply Expenses | 7/27/23 | $33.79 |
| Staples | Supply Expenses | 7/27/23 | $8.89 |
| Staples | Supply Expenses | 7/27/23 | $73.69 |
| Staples | Supply Expenses | 7/25/23 | $132.76 |
| Staples | Supply Expenses | 7/27/23 | $298.48 |
| Staples | Supply Expenses | 7/25/23 | $860.26 |
| Staples | Supply Expenses | 7/25/23 | $75.66 |
| Staples | Supply Expenses | 7/27/23 | $98.93 |
| Staples | Supply Expenses | 7/25/23 | $31.44 |
| Staples | Supply Expenses | 7/27/23 | $207.28 |
| Staples | Supply Expenses | 7/25/23 | $12.99 |
| Staples | Supply Expenses | 7/25/23 | $149.01 |
| Staples | Supply Expenses | 7/25/23 | $42.84 |
| Staples | Supply Expenses | 7/25/23 | $29.99 |
| Staples | Supply Expenses | 7/25/23 | $3.79 |
| Staples | Supply Expenses | 7/25/23 | $13.03 |
| Staples | Supply Expenses | 7/20/23 | $69.99 |
| Staples | Supply Expenses | 7/20/23 | $377.31 |
| Staples | Supply Expenses | 7/27/23 | $1,336.51 |
| Staples | Supply Expenses | 7/20/23 | $29.44 |
| Staples | Supply Expenses | 7/20/23 | $1,298.41 |
| Staples | Supply Expenses | 7/20/23 | $45.95 |
| Staples | Supply Expenses | 7/20/23 | $26.49 |
| Staples | Supply Expenses | 7/20/23 | $113.98 |
| Staples | Supply Expenses | 7/20/23 | $15.42 |
| Staples | Supply Expenses | 7/20/23 | $175.50 |
| Staples | Supply Expenses | 7/20/23 | $58.78 |
| Staples | Supply Expenses | 7/18/23 | $351.07 |
| Staples | Supply Expenses | 7/25/23 | $146.54 |
| Staples | Supply Expenses | 7/20/23 | $79.99 |
| Staples | Supply Expenses | 7/20/23 | $32.30 |
| Staples | Supply Expenses | 7/18/23 | $17.79 |
| Staples | Supply Expenses | 7/18/23 | $1,755.32 |
| Staples | Supply Expenses | 7/18/23 | $159.96 |
| Staples | Supply Expenses | 7/18/23 | $19.44 |
| Staples | Supply Expenses | 7/18/23 | $48.99 |
| Staples | Supply Expenses | 7/20/23 | $3,133.16 |
| Staples | Supply Expenses | 7/25/23 | $263.77 |
| Staples | Supply Expenses | 7/18/23 | $231.18 |
| Staples | Supply Expenses | 7/25/23 | $153.23 |
| Staples | Supply Expenses | 7/25/23 | $40.58 |
| Staples | Supply Expenses | 7/25/23 | $263.77 |
| Staples | Supply Expenses | 7/25/23 | $417.00 |
| Staples | Supply Expenses | 7/25/23 | $153.23 |
| Staples | Supply Expenses | 7/25/23 | $376.42 |
| Staples | Supply Expenses | 7/27/23 | $326.31 |
| Staples | Supply Expenses | 7/18/23 | $45.08 |
| Staples | Supply Expenses | 7/18/23 | $149.74 |
| Staples | Supply Expenses | 7/18/23 | $127.01 |
| Staples | Supply Expenses | 7/27/23 | $18.17 |
| Staples | Supply Expenses | 7/18/23 | $631.63 |
| Staples | Supply Expenses | 7/18/23 | $1,892.50 |
| Staples | Supply Expenses | 7/18/23 | $117.34 |
| Staples | Supply Expenses | 7/18/23 | $55.26 |
| Staples | Supply Expenses | 7/20/23 | $91.01 |
| Staples | Supply Expenses | 7/18/23 | $194.61 |
| Staples | Supply Expenses | 7/13/23 | $200.59 |
| Staples | Supply Expenses | 7/13/23 | $42.98 |
| Staples | Supply Expenses | 7/13/23 | $217.19 |
| Staples | Supply Expenses | 7/13/23 | $111.78 |
| Staples | Supply Expenses | 7/11/23 | $33.59 |
| Staples | Supply Expenses | 7/18/23 | $635.32 |
| Staples | Supply Expenses | 7/20/23 | $129.21 |
| Staples | Supply Expenses | 7/11/23 | $70.24 |
| Staples | Supply Expenses | 7/13/23 | $13.99 |
| Staples | Supply Expenses | 7/11/23 | $456.87 |
| Staples | Supply Expenses | 7/13/23 | $166.66 |
| Staples | Supply Expenses | 7/13/23 | $250.96 |
| Staples | Supply Expenses | 7/11/23 | $48.02 |
| Staples | Supply Expenses | 7/13/23 | $205.73 |
| Staples | Supply Expenses | 7/27/23 | $39.22 |
| Staples | Supply Expenses | 7/7/23 | $78.50 |
| Staples | Supply Expenses | 7/7/23 | $26.99 |
| Staples | Supply Expenses | 7/13/23 | $39.99 |
| Staples | Supply Expenses | 7/7/23 | $48.99 |
| Staples | Supply Expenses | 7/13/23 | $176.33 |
| Staples | Supply Expenses | 7/7/23 | $7.33 |
| Staples | Supply Expenses | 7/13/23 | $19.99 |
| Staples | Supply Expenses | 7/11/23 | $93.84 |
| Staples | Supply Expenses | 7/13/23 | $253.95 |
| Staples | Supply Expenses | 7/13/23 | $200.59 |
| Staples | Supply Expenses | 7/13/23 | $46.99 |
| Staples | Supply Expenses | 7/20/23 | $56.09 |
| Staples | Supply Expenses | 7/13/23 | $111.78 |
| Staples | Supply Expenses | 7/13/23 | $43.09 |
| Staples | Supply Expenses | 7/13/23 | $78.18 |
| Staples | Supply Expenses | 7/13/23 | $179.99 |
| Staples | Supply Expenses | 7/13/23 | $361.68 |
| Staples | Supply Expenses | 7/13/23 | $297.69 |
| Staples | Supply Expenses | 7/5/23 | $55.99 |
| Staples | Supply Expenses | 7/13/23 | $195.96 |
| Staples | Operating Expenses | 7/5/23 | $27.71 |
| Staples | Supply Expenses | 7/11/23 | $50.44 |
| Staples | Supply Expenses | 7/7/23 | $5.35 |
| Staples | Supply Expenses | 7/5/23 | $42.94 |
| Staples | Supply Expenses | 7/13/23 | $42.50 |
| Staples | Operating Expenses | 7/18/23 | $457.36 |
| Staples | Supply Expenses | 7/5/23 | $157.28 |
| Staples | Supply Expenses | 7/25/23 | $162.47 |
| Staples | Supply Expenses | 7/7/23 | $15.99 |
| Staples | Supply Expenses | 7/5/23 | $25.87 |
| Staples | Supply Expenses | 7/13/23 | $142.14 |
| Staples | Supply Expenses | 7/13/23 | $672.37 |
| Staples | Supply Expenses | 7/13/23 | $44.86 |
| Staples | Supply Expenses | 7/13/23 | $175.38 |
| Staples | Supply Expenses | 7/11/23 | $227.37 |
| Staples | Supply Expenses | 7/5/23 | $713.12 |
| Staples | Supply Expenses | 7/5/23 | $516.12 |
| Staples | Supply Expenses | 7/5/23 | $311.71 |
| Staples | Supply Expenses | 7/13/23 | $8.49 |
| Staples | Supply Expenses | 7/7/23 | $17.58 |
| Staples | Supply Expenses | 7/11/23 | $29.56 |
| Staples | Supply Expenses | 7/13/23 | $40.99 |
| Staples | Supply Expenses | 7/7/23 | $29.63 |
| Staples | Supply Expenses | 7/13/23 | $50.47 |
| Staples | Supply Expenses | 7/7/23 | $85.84 |
| Staples | Supply Expenses | 7/7/23 | $472.49 |
| Staples | Supply Expenses | 7/5/23 | $201.54 |
| Staples | Supply Expenses | 7/5/23 | $148.78 |
| Staples | Supply Expenses | 7/5/23 | $50.05 |
| Staples | Supply Expenses | 7/20/23 | $157.79 |
| Staples | Supply Expenses | 7/5/23 | $260.18 |
| Staples | Supply Expenses | 7/7/23 | $29.24 |
| Staples | Supply Expenses | 7/20/23 | $224.93 |
| Staples | Supply Expenses | 7/7/23 | $124.62 |
| Staples | Supply Expenses | 7/11/23 | $29.43 |
| Staples | Supply Expenses | 7/11/23 | $97.50 |
| Staples | Supply Expenses | 7/5/23 | $140.37 |
| Staples | Supply Expenses | 7/7/23 | $443.18 |
| Staples | Supply Expenses | 7/5/23 | $10.13 |
| Staples | Supply Expenses | 7/5/23 | $1.50 |
| Staples | Supply Expenses | 7/25/23 | $3,111.70 |
| Staples | Supply Expenses | 7/5/23 | $31.49 |
| Staples | Supply Expenses | 7/5/23 | $140.65 |
| Staples | Supply Expenses | 7/5/23 | $69.99 |
| Staples | Supply Expenses | 7/5/23 | $290.47 |
| Staples | Supply Expenses | 7/5/23 | $27.39 |
| Staples | Supply Expenses | 7/5/23 | $73.64 |
| Staples | Supply Expenses | 7/5/23 | $39.20 |
| Staples | Supply Expenses | 7/5/23 | $956.67 |
| Staples | Supply Expenses | 7/5/23 | $86.75 |
| Staples | Supply Expenses | 7/5/23 | $30.67 |
| Staples | Supply Expenses | 7/27/23 | $33.47 |
| Staples | Supply Expenses | 7/13/23 | $64.58 |
| Staples | Supply Expenses | 7/25/23 | $1,180.30 |
| Staples | Supply Expenses | 7/27/23 | $20.22 |
| Staples | Supply Expenses | 7/20/23 | $15.49 |
| Staples | Supply Expenses | 7/20/23 | $10.43 |
| Staples | Supply Expenses | 7/20/23 | $35.90 |
| Staples | Supply Expenses | 7/7/23 | $15.99 |
| Staples | Supply Expenses | 7/7/23 | $484.40 |
| Staples | Supply Expenses | 7/20/23 | $374.90 |
| Staples | Supply Expenses | 7/27/23 | $123.59 |
| Staples | Supply Expenses | 7/18/23 | $160.46 |
| Staples | Supply Expenses | 7/18/23 | $410.91 |
| Staples | Supply Expenses | 7/27/23 | $79.49 |
| Staples | Supply Expenses | 7/27/23 | $105.49 |
| Staples | Supply Expenses | 7/18/23 | $234.92 |
| Staples | Supply Expenses | 7/11/23 | $33.35 |
| Stephen Hammond | Athletic Expense | 7/27/23 | $160.00 |
| Stepping Stones Early Child Development Center Inc | Purchased Services | 7/27/23 | $445.00 |
| Stepping Stones Early Child Development Center Inc | Purchased Services | 7/25/23 | $190.00 |
| Stepping Stones Early Child Development Center Inc | Purchased Services | 7/13/23 | $420.00 |
| Strata Information Group Inc | Purchased Services | 7/13/23 | $25,650.00 |
| Strata Information Group Inc | Purchased Services | 7/11/23 | $72,000.00 |
| Strata Information Group Inc | Purchased Services | 7/13/23 | $22,837.50 |
| Strata Information Group Inc | Purchased Services | 7/13/23 | $9,112.50 |
| Study Abroad Association LLC | Travel Expense | 7/18/23 | $3,600.00 |
| Study Abroad Association LLC | Travel Expense | 7/18/23 | $24,850.00 |
| Summus Industries Inc | Purchased Services | 7/20/23 | $57,576.50 |
| Summus Industries Inc | Supply Expenses | 7/18/23 | $343,750.00 |
| Summus Industries Inc | Supply Expenses | 7/25/23 | $68.79 |
| Summus Vwr | Supply Expenses | 7/27/23 | $8.89 |
| Summus Vwr | Supply Expenses | 7/25/23 | $268.80 |
| Summus Vwr | Supply Expenses | 7/25/23 | $123.90 |
| Summus Vwr | Supply Expenses | 7/27/23 | $151.08 |
| Summus Vwr | Supply Expenses | 7/25/23 | $113.88 |
| Summus Vwr | Supply Expenses | 7/25/23 | $86.44 |
| Summus Vwr | Supply Expenses | 7/25/23 | $25.80 |
| Summus Vwr | Supply Expenses | 7/25/23 | $37.68 |
| Summus Vwr | Supply Expenses | 7/25/23 | $45.74 |
| Summus Vwr | Supply Expenses | 7/27/23 | $65.70 |
| Summus Vwr | Supply Expenses | 7/18/23 | $230.01 |
| Summus Vwr | Supply Expenses | 7/25/23 | $367.91 |
| Summus Vwr | Supply Expenses | 7/25/23 | $23.06 |
| Summus Vwr | Supply Expenses | 7/20/23 | $24.99 |
| Summus Vwr | Supply Expenses | 7/20/23 | $121.82 |
| Summus Vwr | Supply Expenses | 7/25/23 | $22.28 |
| Summus Vwr | Supply Expenses | 7/20/23 | $126.84 |
| Summus Vwr | Supply Expenses | 7/18/23 | $205.76 |
| Summus Vwr | Supply Expenses | 7/11/23 | $112.61 |
| Summus Vwr | Supply Expenses | 7/13/23 | $60.91 |
| Summus Vwr | Supply Expenses | 7/18/23 | $634.22 |
| Summus Vwr | Supply Expenses | 7/5/23 | $636.83 |
| Summus Vwr | Supply Expenses | 7/5/23 | $103.11 |
| Summus Vwr | Supply Expenses | 7/11/23 | $544.90 |
| Summus Vwr | Supply Expenses | 7/18/23 | $103.11 |
| Summus Vwr | Supply Expenses | 7/11/23 | $17.74 |
| Summus Vwr | Supply Expenses | 7/18/23 | $437.35 |
| Summus Vwr | Supply Expenses | 7/5/23 | $182.00 |
| Summus Vwr | Supply Expenses | 7/5/23 | $145.24 |
| Summus Vwr | Supply Expenses | 7/13/23 | $578.58 |
| Summus Vwr | Supply Expenses | 7/18/23 | $108.85 |
| Summus Vwr | Supply Expenses | 7/5/23 | $88.56 |
| Summus Vwr | Supply Expenses | 7/11/23 | $316.68 |
| Summus Vwr | Supply Expenses | 7/11/23 | $27.49 |
| Summus Vwr | Supply Expenses | 7/13/23 | $350.70 |
| Summus Vwr | Supply Expenses | 7/11/23 | $143.47 |
| Summus Vwr | Supply Expenses | 7/18/23 | $340.20 |
| Summus Vwr | Supply Expenses | 7/18/23 | $1,113.10 |
| Summus Vwr | Supply Expenses | 7/18/23 | $143.21 |
| Summus Vwr | Supply Expenses | 7/18/23 | $175.29 |
| Summus Vwr | Supply Expenses | 7/18/23 | $37.27 |
| Summus Vwr | Supply Expenses | 7/18/23 | $132.81 |
| Summus Vwr | Supply Expenses | 7/18/23 | $306.90 |
| Summus Vwr | Supply Expenses | 7/18/23 | $230.24 |
| Summus Vwr | Supply Expenses | 7/18/23 | $95.95 |
| Summus Vwr | Supply Expenses | 7/13/23 | $376.32 |
| Summus Vwr | Supply Expenses | 7/25/23 | $1,462.80 |
| Summus Vwr | Supply Expenses | 7/7/23 | $216.43 |
| Summus Vwr | Supply Expenses | 7/7/23 | $323.17 |
| Summus Vwr | Supply Expenses | 7/7/23 | $163.56 |
| Summus Vwr | Supply Expenses | 7/7/23 | $134.90 |
| Supertech Inc | Supply Expenses | 7/27/23 | $97,725.00 |
| Surgical Science Inc | Supply Expenses | 7/13/23 | $234,100.00 |
| Surgical Science Inc | Purchased Services | 7/18/23 | $7,000.00 |
| Surgical Science Inc | Supply Expenses | 7/18/23 | $79,515.00 |
| Surgical Science Inc | Supply Expenses | 7/13/23 | $111,100.00 |
| Syndaver EDU, Inc. | Supply Expenses | 7/18/23 | $7,000.00 |
| Syndaver EDU, Inc. | Supply Expenses | 7/20/23 | $64,873.00 |
| Syndaver EDU, Inc. | Supply Expenses | 7/20/23 | $62,998.00 |
| Syndaver EDU, Inc. | Supply Expenses | 7/20/23 | $14,699.30 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/20/23 | $717.58 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/18/23 | $175.95 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/20/23 | $4,820.81 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/13/23 | $362.62 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/13/23 | $905.80 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/5/23 | $272.18 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc | Supply Expenses | 7/5/23 | $2,684.65 |
| T.s. Enterprise Associates Inc | Supply Expenses | 7/18/23 | $44,738.00 |
| Tanesha Wappes | Athletic Expense | 7/7/23 | $125.00 |
| Tdindustries Inc | Purchased Services | 7/25/23 | $512,660.14 |
| Tdindustries Inc | Purchased Services | 7/27/23 | $8,844.00 |
| Tdindustries Inc | Purchased Services | 7/7/23 | $40,826.00 |
| Tdindustries Inc | Purchased Services | 7/13/23 | $457.00 |
| Tdindustries Inc | Purchased Services | 7/18/23 | $824.00 |
| Temperature Control Systems Inc | Supply Expenses | 7/27/23 | $322.46 |
| Temperature Control Systems Inc | Supply Expenses | 7/18/23 | $262.00 |
| Teter's Faucet Parts Corporation | Supply Expenses | 7/13/23 | $68.30 |
| Teter's Faucet Parts Corporation | Supply Expenses | 7/18/23 | $344.22 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $34.00 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $3,506.00 |
| Texas AirSystems LLC | Supply Expenses | 7/27/23 | $14,815.00 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $910.00 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $1,176.00 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $10,753.48 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $1,728.00 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $834.56 |
| Texas AirSystems LLC | Supply Expenses | 7/18/23 | $2,917.20 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $2,802.34 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $3,879.68 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $40.92 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $151.20 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $18,826.89 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $684.92 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $2,818.33 |
| Texas AirSystems LLC | Supply Expenses | 7/18/23 | $20,926.00 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $12,510.00 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $714.54 |
| Texas AirSystems LLC | Supply Expenses | 7/7/23 | $7,215.00 |
| Texas AirSystems LLC | Supply Expenses | 7/7/23 | $5,781.00 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $539.77 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $4,145.85 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $337.92 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $35.58 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $953.53 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $1,874.40 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $6,266.48 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $395.52 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $337.92 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $173.05 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $2,382.08 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $269.56 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $7,878.02 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $221.32 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $925.00 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $2,630.00 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $386.25 |
| Texas AirSystems LLC | Supply Expenses | 7/25/23 | $2,895.90 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $566.46 |
| Texas AirSystems LLC | Supply Expenses | 7/11/23 | $1,784.27 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $35.32 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $386.25 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $35.31 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $214.80 |
| Texas AirSystems LLC | Supply Expenses | 7/5/23 | $35.32 |
| Texas AirSystems LLC | Supply Expenses | 7/13/23 | $3,632.69 |
| Texas Assn Of Collegiate Registrars & Admissions Officer | Travel Expense | 7/5/23 | $175.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer | Travel Expense | 7/5/23 | $200.00 |
| Texas Association Of Black Personnel In Higher Education | Purchased Services | 7/27/23 | $325.27 |
| Texas Association Of Black Personnel In Higher Education | Purchased Services | 7/27/23 | $387.23 |
| Texas Association Of Black Personnel In Higher Education | Purchased Services | 7/25/23 | $387.23 |
| Texas Association Of Black Personnel In Higher Education | Purchased Services | 7/13/23 | $375.00 |
| Texas Association of Collegiate Registrars and Admission Officers | Travel Expense | 7/7/23 | $200.00 |
| Texas Association Of Community Colleges | Travel Expense | 7/7/23 | $515.00 |
| Texas Association Of School Boards Inc | Travel Expense | 7/5/23 | $450.00 |
| Texas Association Of School Business Officials | Operating Expenses | 7/7/23 | $145.00 |
| Texas Association Of School Business Officials | Operating Expenses | 7/7/23 | $145.00 |
| Texas Charter Schools Association | Purchased Services | 7/25/23 | $650.00 |
| Texas Collegiate Umpires Association | Purchased Services | 7/25/23 | $200.00 |
| Texas Collegiate Umpires Association | Purchased Services | 7/27/23 | $200.00 |
| Texas Comptroller Of Public Accounts | Operating Expenses | 7/27/23 | $100.00 |
| Texas Craft Brewers Guild | Operating Expenses | 7/13/23 | $500.00 |
| Texas Department Of Information Resources | Operating Expenses | 7/25/23 | $23,497.27 |
| Texas Department of Insurance | Operating Expenses | 7/5/23 | $450.00 |
| Texas Department of Insurance | Operating Expenses | 7/5/23 | $500.00 |
| Texas Department of Insurance | Operating Expenses | 7/5/23 | $70.00 |
| Texas Department of Insurance | Operating Expenses | 7/5/23 | $20.00 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 7/18/23 | $330.00 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 7/27/23 | $70.00 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 7/25/23 | $70.00 |
| Texas Dept Of Public Safety | Purchased Services | 7/13/23 | $2.00 |
| Texas Health Physician Group | Purchased Services | 7/20/23 | $15,750.00 |
| Texas Health Physician Group | Purchased Services | 7/13/23 | $7,875.00 |
| Texas Health Physician Group | Purchased Services | 7/13/23 | $7,875.00 |
| Texas Health Physician Group | Purchased Services | 7/13/23 | $7,875.00 |
| Texas Health Physician Group | Purchased Services | 7/13/23 | $7,875.00 |
| Texas Health Physician Group | Purchased Services | 7/13/23 | $7,875.00 |
| Texas Interpreting Services Llc | Purchased Services | 7/11/23 | $1,420.50 |
| Texas Police Chiefs Assn | Operating Expenses | 7/13/23 | $50.00 |
| Texas Workforce Commission | Purchased Services | 7/25/23 | $375.00 |
| Texas Workforce Comm | Purchased Services | 7/13/23 | $96,741.79 |
| TFP GROUP INC | Purchased Services | 7/20/23 | $157,352.00 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $72.61 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $55.43 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $72.61 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $55.43 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $66.62 |
| The ADT Security Corporation | Purchased Services | 7/13/23 | $55.43 |
| The ADT Security Corporation | Purchased Services | 7/13/23 | $66.62 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $50.85 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $66.62 |
| The ADT Security Corporation | Purchased Services | 7/18/23 | $55.43 |
| The American Occupational Therapy Association Inc | Operating Expenses | 7/7/23 | $4,940.00 |
| THE BRANDT COMPANIES LLC | Purchased Services | 7/25/23 | $2,489.00 |
| The Children's Courtyard Inc | Purchased Services | 7/13/23 | $734.00 |
| The Children's Courtyard Inc | Purchased Services | 7/18/23 | $1,000.00 |
| The Institute of Internal Auditors Inc | Travel Expense | 7/27/23 | $295.00 |
| The National Collegiate Honors Council Inc | Purchased Services | 7/20/23 | $75.00 |
| The National Collegiate Honors Council Inc | Purchased Services | 7/20/23 | $460.00 |
| The National Collegiate Honors Council Inc | Purchased Services | 7/20/23 | $460.00 |
| The National Collegiate Honors Council Inc | Purchased Services | 7/20/23 | $460.00 |
| The National Collegiate Honors Council Inc | Purchased Services | 7/20/23 | $460.00 |
| The Pennsylvania State University | Operating Expenses | 7/25/23 | $600.00 |
| The Salvation Army | Operating Expenses | 7/13/23 | $600.00 |
| The Segal Company Western States Inc | Purchased Services | 7/13/23 | $37,500.00 |
| The Segal Company Western States Inc | Purchased Services | 7/13/23 | $37,500.00 |
| The Stovall Corporation | Repairs & Maintenance Expense | 7/18/23 | $830.50 |
| THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | Repairs & Maintenance Expense | 7/25/23 | $2,073.10 |
| Thomas J. Mongognia | Purchased Services | 7/7/23 | $3,000.00 |
| Thompson & Horton Llp | Purchased Services | 7/18/23 | $1,310.50 |
| Titanium Software Inc | Purchased Services | 7/18/23 | $7,694.00 |
| Tj's Professional Painting | Repairs & Maintenance Expense | 7/27/23 | $54,521.77 |
| Tj's Professional Painting | Repairs & Maintenance Expense | 7/13/23 | $13,050.00 |
| Tj's Professional Painting | Repairs & Maintenance Expense | 7/18/23 | $18,308.25 |
| Tom Loftus Inc | Supply Expenses | 7/27/23 | $629.90 |
| Tom Loftus Inc | Repairs & Maintenance Expense | 7/11/23 | $52.00 |
| Tom Loftus Inc | Supply Expenses | 7/27/23 | $147.00 |
| Tom Loftus Inc | Supply Expenses | 7/27/23 | $976.76 |
| Tom Loftus Inc | Supply Expenses | 7/25/23 | $49,919.46 |
| Tom Loftus Inc | Supply Expenses | 7/27/23 | $567.81 |
| Tommy J. Wells | Purchased Services | 7/25/23 | $500.00 |
| Tommy J. Wells | Purchased Services | 7/18/23 | $500.00 |
| Tommy J. Wells | Purchased Services | 7/18/23 | $500.00 |
| Toon Boom Animation Inc. | Operating Expenses | 7/20/23 | $1,727.00 |
| TRANE US INC | Supply Expenses | 7/18/23 | $1,163.66 |
| TRANE US INC | Supply Expenses | 7/11/23 | $1,229.20 |
| TRANE US INC | Supply Expenses | 7/11/23 | $1,689.04 |
| TRANE US INC | Supply Expenses | 7/11/23 | $2,471.88 |
| Transfr Inc | Purchased Services | 7/13/23 | $50,000.00 |
| Tree Shepherds LLC | Supply Expenses | 7/11/23 | $18,365.88 |
| TreeTech LLC | Purchased Services | 7/25/23 | $17,966.00 |
| TreeTech LLC | Supply Expenses | 7/27/23 | $47,085.00 |
| TreeTech LLC | Supply Expenses | 7/11/23 | $3,270.00 |
| TRIKKE TECH INC | Operating Expenses | 7/25/23 | $1,500.00 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/27/23 | $305.80 |
| Trinity Ceramic Supply Inc | Supply Expenses | 7/27/23 | $1,018.05 |
| Tsa Consulting Group Inc | Purchased Services | 7/28/23 | $1,058,086.49 |
| Turner & Townsend Heery, LLC | Purchased Services | 7/7/23 | $1,808.40 |
| Turner & Townsend Heery, LLC | Purchased Services | 7/11/23 | $221,310.00 |
| Turning Tech LLC | Operating Expenses | 7/13/23 | $2,199.00 |
| Tutor.com Inc | Purchased Services | 7/11/23 | $254.75 |
| Tutor.com Inc | Purchased Services | 7/13/23 | $217.25 |
| Tutor.com Inc | Purchased Services | 7/11/23 | $12,500.00 |
| U.S. Venture Inc. | Repairs & Maintenance Expense | 7/18/23 | $1,769.73 |
| U.S. Venture Inc. | Repairs & Maintenance Expense | 7/18/23 | $835.10 |
| U.S. Venture Inc. | Repairs & Maintenance Expense | 7/11/23 | $2,092.85 |
| U.S. Venture Inc. | Repairs & Maintenance Expense | 7/18/23 | $1,344.35 |
| U.S. Venture Inc. | Repairs & Maintenance Expense | 7/11/23 | $1,721.02 |
| U.S. Venture Inc. | Repairs & Maintenance Expense | 7/11/23 | $1,445.12 |
| Uline Inc | Supply Expenses | 7/25/23 | $68.52 |
| Unifirst Holdings Inc | Purchased Services | 7/27/23 | $25.43 |
| Unifirst Holdings Inc | Purchased Services | 7/20/23 | $71.05 |
| Unifirst Holdings Inc | Purchased Services | 7/13/23 | $25.43 |
| United Electronic Recycling Llc | Purchased Services | 7/25/23 | $450.00 |
| United Electronic Recycling Llc | Purchased Services | 7/7/23 | $450.00 |
| United Electronic Recycling Llc | Purchased Services | 7/7/23 | $450.00 |
| United Electronic Recycling Llc | Purchased Services | 7/7/23 | $450.00 |
| United States Department Of Veterans Affairs | Purchased Services | 7/25/23 | $323.44 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 7/11/23 | $96.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 7/11/23 | $176.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 7/20/23 | $6,108.60 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 7/18/23 | $64.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 7/11/23 | $40.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Supply Expenses | 7/11/23 | $80.00 |
| Varsity Brands Holding Co Inc | Supply Expenses | 7/20/23 | $1,283.99 |
| Venus Dukes | Travel Expense | 7/18/23 | $875.00 |
| Venus Dukes | Travel Expense | 7/11/23 | $1,750.00 |
| Veterinary Practice Partners LLC | Purchased Services | 7/25/23 | $600.00 |
| VOSS ELECTRIC CO | Supply Expenses | 7/25/23 | $192.00 |
| VOSS ELECTRIC CO | Supply Expenses | 7/20/23 | $2,337.10 |
| VOSS ELECTRIC CO | Supply Expenses | 7/20/23 | $400.00 |
| VOSS ELECTRIC CO | Supply Expenses | 7/20/23 | $11,242.08 |
| VOSS ELECTRIC CO | Supply Expenses | 7/20/23 | $6,560.30 |
| VR Paramount Learning, LLC | Purchased Services | 7/13/23 | $410.00 |
| VR Paramount Learning, LLC | Purchased Services | 7/13/23 | $510.00 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $1,473.57 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $1,036.08 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $282.18 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $511.85 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $225.63 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $6.59 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $696.62 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $1,620.47 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $610.32 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $44.84 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $644.44 |
| W.W. GRAINGER INC | Supply Expense | 7/25/23 | $1,682.33 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $3,449.40 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $1,823.43 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $380.14 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $394.42 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $1,356.95 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $301.18 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $738.99 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $177.35 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $121.15 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $271.21 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $214.52 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $1,120.25 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $405.66 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $659.48 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $3,451.98 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $351.56 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $792.60 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $2,325.31 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $206.80 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $937.06 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $18,283.09 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $2,922.71 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $9,538.78 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $9,209.72 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $762.76 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $6,467.83 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $1,195.84 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $2,781.99 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $6,833.36 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $214.68 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $2,574.90 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $1,356.95 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $1,001.35 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $105.24 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $425.75 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $457.44 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $153.30 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $829.23 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $101.20 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $4,600.90 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $580.90 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $239.52 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $5,669.28 |
| W.W. GRAINGER INC | Supply Expenses | 7/13/23 | $628.92 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $58.89 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $2,257.54 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $310.96 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $5,313.31 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $248.37 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $45.42 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $85.83 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $1,787.52 |
| W.W. GRAINGER INC | Supply Expenses | 7/13/23 | $1,423.89 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $1,966.48 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $74.38 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $444.40 |
| W.W. GRAINGER INC | Supply Expenses | 7/7/23 | $913.80 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $67.04 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $85.43 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $10,003.20 |
| W.W. GRAINGER INC | Supply Expenses | 7/18/23 | $507.93 |
| W.W. GRAINGER INC | Supply Expenses | 7/13/23 | $2,623.91 |
| W.W. GRAINGER INC | Supply Expenses | 7/13/23 | $2,498.22 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $287,996.40 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $46.16 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $1,481.07 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $832.76 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $608.39 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $12,670.96 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $272.83 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $247.32 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $2,181.06 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $164.80 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $161.74 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $601.92 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $1,895.53 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $502.76 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $26.70 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $608.15 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $798.87 |
| W.W. GRAINGER INC | Supply Expenses | 7/27/23 | $194.57 |
| W.W. GRAINGER INC | Supply Expenses | 7/5/23 | $203.02 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $3,216.47 |
| W.W. GRAINGER INC | Supply Expenses | 7/11/23 | $136.16 |
| W.W. GRAINGER INC | Supply Expenses | 7/25/23 | $76.31 |
| W.W. GRAINGER INC | Supply Expenses | 7/20/23 | $291.96 |
| Waddell Serafino | Purchased Services | 7/20/23 | $1,263.49 |
| Waddell Serafino | Purchased Services | 7/25/23 | $837.00 |
| Waddell Serafino | Purchased Services | 7/25/23 | $2,632.00 |
| Waste Connection Lone Star Inc | Purchased Services | 7/27/23 | $5,234.54 |
| Waste Connection Lone Star Inc | Purchased Services | 7/25/23 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Purchased Services | 7/27/23 | $102.23 |
| Waterview Church Of Christ | Purchased Services | 7/7/23 | $112.50 |
| Wells Fargo Financial Leasing Inc | Rental Expenses | 7/25/23 | $2,254.28 |
| Wells Fargo Financial Leasing Inc | Rental Expenses | 7/11/23 | $2,459.48 |
| Wells Fargo Financial Leasing Inc | Rental Expenses | 7/11/23 | $2,459.48 |
| West Publishing Corporation | Purchased Services | 7/27/23 | $943.82 |
| West Publishing Corporation | Purchased Services | 7/27/23 | $846.85 |
| West Publishing Corporation | Purchased Services | 7/27/23 | $843.61 |
| Wex Bank | Repairs & Maintenance Expense | 7/7/23 | $692.51 |
| Wilco Service Center Llc | Repairs & Maintenance Expense | 7/11/23 | $537.28 |
| Windsor Florist Mesquite Inc. | Operating Expenses | 7/5/23 | $88.50 |
| Windsor Florist Mesquite Inc. | Operating Expenses | 7/5/23 | $94.00 |
| Windsor Florist Mesquite Inc. | Operating Expenses | 7/5/23 | $92.00 |
| Windsor Florist Mesquite Inc. | Operating Expenses | 7/5/23 | $80.00 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $569.34 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $553.08 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $221.41 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $103.54 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $33.88 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $125.89 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $476.88 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $243.21 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $30.53 |
| Winston Water Cooler Ltd | Supply Expenses | 7/27/23 | $362.84 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $255.37 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $98.99 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $475.00 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $935.38 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $79.50 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $111.28 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $720.16 |
| Winston Water Cooler Ltd | Supply Expenses | 7/18/23 | $332.76 |
| Winston Water Cooler Ltd | Supply Expenses | 7/25/23 | $663.60 |
| Woodrow Wilson High School | Purchased Services | 7/18/23 | $1,000.00 |
| Workday Inc. | Purchased Services | 7/13/23 | $1,838.02 |
| Workers Assistance Program | Purchased Services | 7/27/23 | $6,060.60 |
| Worldwide Tech Connections LLC | Supply Expenses | 7/7/23 | $6,970.00 |
| Wright Resource Group | Purchased Services | 7/18/23 | $176.00 |
| Wright Resource Group | Purchased Services | 7/18/23 | $176.00 |
| Wright Resource Group | Purchased Services | 7/18/23 | $176.00 |
| Wright Resource Group | Purchased Services | 7/18/23 | $176.00 |
| Zed Security Llc | Supply Expenses | 7/18/23 | $1,181.00 |
| Zed Security Llc | Supply Expenses | 7/18/23 | $1,900.00 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/25/23 | $8,361.72 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/18/23 | $14,999.91 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/7/23 | $16,965.00 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/5/23 | $7,738.00 |
| Zenith Roofing Services Llc | Purchased Services | 7/11/23 | $2,968.00 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/7/23 | $46,083.73 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/7/23 | $74,709.33 |
| Zenith Roofing Services Llc | Repairs & Maintenance Expense | 7/11/23 | $13,263.83 |
| ZOLL Medical Corporation | Supply Expenses | 7/25/23 | $78,423.59 |
Accounts Payable Wires Total
| $27,399,324.92 |
| | | |
| Texas Workforce Commission | | 7/13/23 | $96,741.79 |
| Tsa Consulting Group Inc | | 7/28/23 | $1,058,086.49 |
| U.S. Department of Education | | 7/18/23 | $1,505.00 |
| U.S. Department of Education | | 7/19/23 | $4,636.82 |
| U.S. Department of Education | | 7/21/23 | $4,141.90 |
| U.S. Department of Education | | 7/27/23 | $4,141.90 |
| U.S. Department of Education | | 7/27/23 | $4,636.82 |
| U.S. Department of Education | | 7/27/23 | $35,912.00 |
| U.S. Department of Education | | 7/28/23 | $35,912.00 |
| U.S. Department of Education | | 7/28/23 | $990.00 |
Accounts Payable Wires Total
| $1,246,704.72 |
| | | |
| Dallas College Gross Payroll | $26,243,846.78 |
| State of Texas Benefits | $4,368,893.97 |
Payroll Total
| $30,612,740.75 |
| Grand Total | $59,258,770.39 |