| 4315 ESV LLC | Operating Expenses | 6/2/23 | $17,142.00 |
| 4imprint Inc. | Operating Expenses | 6/21/23 | $7,687.46 |
| 4imprint Inc. | Operating Expenses | 6/27/23 | $617.70 |
| Aaron S. Edwards | Operating Expenses | 6/21/23 | $300.00 |
| Abc-clio Llc | Operating Expenses | 6/21/23 | $1,176.00 |
| Abm Industries Inc | Supply Expense | 6/20/23 | $614,650.94 |
| Abm Industries Inc | Supply Expense | 6/27/23 | $927.00 |
| Academic Careers Online | Operating Expenses | 6/23/23 | $8,700.00 |
| Accreditation Commission For Education In Nursing | Travel Expense | 6/21/23 | $699.00 |
| Accreditation Commission For Education In Nursing | Travel Expense | 6/21/23 | $599.00 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 6/21/23 | $539.80 |
| Ace Mart Restaurant Supply Co | Supply Expenses | 6/21/23 | $382.65 |
| Acumen Enterprises Inc. | Operating Expenses | 6/13/23 | $835.00 |
| Adrian Escobedo | Athletic | 6/21/23 | $146.00 |
| Advance Stores Company Inc | "Supply Expenses |
| " | 6/2/23 | $3,600.28 |
| Advance Stores Company Inc | Supply Expenses | 6/6/23 | $229.98 |
| Advance Stores Company Inc | Supply Expenses | 6/6/23 | $97.23 |
| Advance Stores Company Inc | Supply Expenses | 6/6/23 | $1,365.15 |
| Advance Stores Company Inc | Supply Expenses | 6/6/23 | $1,892.52 |
| Advancenet Technology Services | Purchased Services | 6/21/23 | $5,400.00 |
| Agile Alliance | Travel Expense | 6/16/23 | $1,699.00 |
| Agile Alliance | Travel Expense | 6/16/23 | $1,699.00 |
| Air Conditioning Innovative | Operating Expenses | 6/13/23 | $30,001.89 |
| Air Conditioning Innovative | Operating Expenses | 6/16/23 | $2,595.70 |
| Air Conditioning Innovative | Operating Expenses | 6/20/23 | $31,927.86 |
| Air Conditioning Innovative | Operating Expenses | 6/27/23 | $21,987.57 |
| Air Conditioning Innovative | Operating Expenses | 6/29/23 | $40,346.77 |
| Air Conditioning Innovative Solutions Inc | Maintenance | 6/21/23 | $1,207.53 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 6/27/23 | $7,256.90 |
| Air Conditioning Innovative Solutions | Maintenance | 6/13/23 | $21,427.40 |
| Air Conditioning Innovative Solutions | Maintenance | 6/13/23 | $7,846.79 |
| Airgas Usa Llc | Supply Expenses | 6/29/23 | $91.10 |
| Airgas Usa Llc | Supply Expenses | 6/29/23 | $91.11 |
| Airgas Usa Llc | Supply Expenses | 6/27/23 | $57.77 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $45.24 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $45.46 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $8.70 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $19.42 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $504.38 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $5.23 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $17.52 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $29.76 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $5.23 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $17.53 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $187.27 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $281.29 |
| Airgas Usa Llc | Supply Expenses | 6/8/23 | $157.84 |
| Airgas Usa Llc | Supply Expenses | 6/8/23 | $33.24 |
| Airgas Usa Llc | Supply Expenses | 6/6/23 | $21.00 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $335.60 |
| Airgas Usa Llc | Supply Expenses | 6/2/23 | $394.80 |
| Airgas Usa Llc | Supply Expenses | 6/21/23 | $293.09 |
| Airgas Usa Llc | Supply Expenses | 6/2/23 | $131.00 |
| Airgas Usa Llc | Supply Expenses | 6/6/23 | $286.08 |
| Airgas Usa Llc | Supply Expenses | 6/27/23 | $8.63 |
| Airgas Usa Llc | Supply Expenses | 6/27/23 | $8.63 |
| Airgas Usa Llc | Supply Expenses | 6/27/23 | $8.04 |
| Airgas Usa Llc | Supply Expenses | 6/27/23 | $8.71 |
| All American Entertainment | Operating Expenses | 6/20/23 | $7,500.00 |
| Alliance Geotechnical Group Inc | Purchased Services | 6/29/23 | $1,554.50 |
| Alliance Geotechnical Group Inc | Purchased Services | 6/29/23 | $2,669.00 |
| Alliance Geotechnical Group Inc | Supply Expense | 6/2/23 | $3,251.00 |
| Already Gear Inc | Supply Expenses | 6/6/23 | $1,676.39 |
| Amazon Capital Services Inc | Supply Expenses | 6/21/23 | $32.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $22.07 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $163.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $163.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $41.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $71.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $145.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $14.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $18.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $57.13 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $1,199.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $25.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $599.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/21/23 | $27.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $813.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/21/23 | $160.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $22.77 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $22.77 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $170.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $26,800.00 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $39.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $39.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $39.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $135.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $19.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $29.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $75.04 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $163.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $22.07 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $163.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $835.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $27.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $22.50 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $547.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $122.19 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $13.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $13.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $154.08 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $89.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $79.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $235.84 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $151.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $151.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $159.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $156.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $137.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $266.54 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $147.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $156.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $155.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $147.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $137.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $155.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $156.60 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $151.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/21/23 | $137.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $147.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $98.32 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $147.48 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $151.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $98.32 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $98.32 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $151.86 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $137.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $53.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $109.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $9.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $239.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $190.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $200.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $190.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $190.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $190.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $55.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $143.10 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $217.44 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $190.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $196.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $104.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $47.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/23/23 | $261.83 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $141.14 |
| Amazon Capital Services Inc | Supply Expenses | 6/21/23 | $99.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $141.14 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $35.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $163.29 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $35.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $92.70 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $98.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $47.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $101.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $155.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $155.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $162.37 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $59.45 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $155.02 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $39.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $28.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $15.18 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $14.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $21.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $14.68 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $19.71 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $56.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $62.72 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $25.68 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $27.98 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $407.80 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $55.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $35.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $47.36 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $32.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $35.97 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $175.96 |
| Amazon Capital Services Inc | Supply Expenses | 6/8/23 | $2,344.93 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $263.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $161.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $213.79 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $51.87 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $72.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $89.94 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $99.23 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $9.69 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $71.74 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $181.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $7.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $19.30 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $109.90 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $13.88 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $96.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $157.24 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $(34.98) |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $35.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $548.89 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $79.74 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $60.58 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $64.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $18.38 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $546.99 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $408.31 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $63.53 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $395.61 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $63.53 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $63.92 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $64.47 |
| Amazon Capital Services Inc | Supply Expenses | 6/6/23 | $58.26 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $63.95 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $192.93 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $40.40 |
| Amazon Capital Services Inc | Supply Expenses | 6/2/23 | $23.89 |
| America To Go LLC | Operating Expenses | 6/2/23 | $858.00 |
| America To Go LLC | Operating Expenses | 6/21/23 | $1,041.77 |
| America To Go LLC | Operating Expenses | 6/2/23 | $627.60 |
| America To Go LLC | Operating Expenses | 6/6/23 | $269.88 |
| America To Go LLC | Operating Expenses | 6/2/23 | $313.86 |
| America To Go LLC | Operating Expenses | 6/2/23 | $2,145.96 |
| America To Go LLC | Operating Expenses | 6/6/23 | $153.88 |
| America To Go LLC | Operating Expenses | 6/6/23 | $987.40 |
| America To Go LLC | Operating Expenses | 6/21/23 | $710.00 |
| America To Go LLC | Operating Expenses | 6/6/23 | $558.55 |
| America To Go LLC | Operating Expenses | 6/23/23 | $341.87 |
| America To Go LLC | Operating Expenses | 6/21/23 | $138.25 |
| America To Go LLC | Operating Expenses | 6/29/23 | $433.00 |
| America To Go LLC | Operating Expenses | 6/21/23 | $286.25 |
| America To Go LLC | Operating Expenses | 6/23/23 | $703.00 |
| America To Go LLC | Operating Expenses | 6/21/23 | $445.09 |
| America To Go LLC | Operating Expenses | 6/21/23 | $682.00 |
| America To Go LLC | Operating Expenses | 6/21/23 | $747.56 |
| American Animal Hospital Assoc | Operating Expenses | 6/21/23 | $38,279.50 |
| American Bar Association | Operating Expenses | 6/2/23 | $150.00 |
| American Hospital Association | Travel Expense | 6/21/23 | $1,375.00 |
| American Hospital Association | Travel Expense | 6/21/23 | $1,375.00 |
| Anatomy Warehouse | Operating Expenses | 6/21/23 | $2,743.65 |
| ANDREA C RAYE | Purchased Services | 6/23/23 | $3,840.00 |
| ANDREA C RAYE | Purchased Services | 6/23/23 | $4,440.00 |
| ANDREA C RAYE | Purchased Services | 6/23/23 | $4,830.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,730.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,730.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,850.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,870.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,910.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,970.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,990.00 |
| ANDREA C RAYE | Purchased Services | 6/21/23 | $4,880.00 |
| Antea USA, INc. | Maintenance | 6/2/23 | $90.00 |
| Anyway You Slice It Inc | Supply Expenses | 6/2/23 | $124.17 |
| Anyway You Slice It Inc | Supply Expenses | 6/2/23 | $39.19 |
| Apple Inc | "Purchased Services |
|
| Supply Expenses" | 6/2/23 | $1,248.00 |
| Apple Inc | "Purchased Services |
|
| Supply Expenses" | 6/2/23 | $1,274.00 |
| Apple Inc | Supply Expenses | 6/21/23 | $4,240.00 |
| Asi Associates Inc. | Supply Expenses | 6/6/23 | $700.80 |
| Assembly Unlimited Inc | Maintenance | 6/2/23 | $594.00 |
| Association Of Veterans Education Certifying Officials | Travel Expense | 6/8/23 | $450.00 |
| AT&T | Operating Expenses | 6/8/23 | $11,676.84 |
| AT&T | Operating Expenses | 6/2/23 | $1,110.00 |
| AT&T | Operating Expenses | 6/2/23 | $4,865.54 |
| AT&T | Operating Expenses | 6/23/23 | $232.75 |
| AT&T | Operating Expenses | 6/6/23 | $546.96 |
| Atmos Energy Corporation | Utility Expenses | 6/21/23 | $890.27 |
| Atmos Energy Corporation | Utility Expenses | 6/2/23 | $158.24 |
| Atmos Energy Corporation | Utility Expenses | 6/2/23 | $180.14 |
| Atmos Energy Corporation | Utility Expenses | 6/2/23 | $81.61 |
| Atmos Energy Corporation | Utility Expenses | 6/2/23 | $666.37 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/23/23 | $611.33 |
| B&h Photo & Electronics Corp | Supply Expenses | 6/2/23 | $1,232.30 |
| BAER Institute | Purchased Services | 6/2/23 | $7,200.00 |
| Ben E Keith Company | Supply Expenses | 6/2/23 | $1,255.92 |
| Ben E Keith Company | Supply Expenses | 6/27/23 | $1,449.41 |
| Ben E Keith Company | Supply Expenses | 6/21/23 | $1,516.16 |
| Big Hit Productions Inc. | Operating Expenses | 6/27/23 | $1,710.00 |
| Big Hit Productions Inc. | Supply Expenses | 6/8/23 | $531.00 |
| BioNorthTexas Foundation | Purchased Services | 6/21/23 | $16,683.07 |
| Black Business Directory Llc | Operating Expenses | 6/21/23 | $1,000.00 |
| Blanchard Training & Development Inc. | Operating Expenses | 6/2/23 | $7,993.98 |
| Blick Art Materials Llc | Operating Expenses | 6/21/23 | $(127.96) |
| Blick Art Materials Llc | Operating Expenses | 6/21/23 | $(148.78) |
| Bloomboard Inc. | Purchased Services | 6/21/23 | $805,000.00 |
| Boettcher Brewery Consultant Llc | Purchased Services | 6/20/23 | $2,520.00 |
| Bound Tree Medical Llc | Supply Expenses | 6/6/23 | $3,043.96 |
| Bound Tree Medical Llc | Supply Expenses | 6/6/23 | $3,738.12 |
| Brady Bauer | Purchased Services | 6/2/23 | $160.00 |
| Bridgework Partners Llc | Purchased Services | 6/6/23 | $36,750.00 |
| Bright Morning Consulting Inc | Travel Expense | 6/21/23 | $750.00 |
| Bryan F. Ericson | Purchased Services | 6/21/23 | $495.00 |
| Bryan F. Ericson | Purchased Services | 6/21/23 | $495.00 |
| BTAC Acquisition Corp | Purchased Services | 6/27/23 | $48.79 |
| Cadence McShane -Morales Cons | Purchased Services | 6/21/23 | $261,413.92 |
| Carolina Biological Supply | Supply Expenses | 6/21/23 | $306.10 |
| Carolina Biological Supply | Supply Expenses | 6/8/23 | $6.39 |
| Carolina Biological Supply | Supply Expenses | 6/21/23 | $121.04 |
| Carolina Biological Supply | Supply Expenses | 6/21/23 | $14.78 |
| Carolina Biological Supply | Supply Expenses | 6/8/23 | $26.59 |
| Carolina Biological Supply | Supply Expenses | 6/8/23 | $1,171.90 |
| Carolina Biological Supply | Supply Expenses | 6/21/23 | $156.00 |
| Carolina Biological Supply | Supply Expenses | 6/6/23 | $59.40 |
| Carolina Biological Supply | Supply Expenses | 6/21/23 | $320.76 |
| CDW LLC | Supply Expenses | 6/6/23 | $1,100.00 |
| Charles R. Greene | Athletic Expenses | 6/27/23 | $91.00 |
| Charter Communications Holdings | Operating Expenses | 6/21/23 | $250.62 |
| Charter Communications Holdings | Operating Expenses | 6/21/23 | $87.49 |
| Charter Communications Holdings | Operating Expenses | 6/6/23 | $127.60 |
| Charter Communications Holdings | Operating Expenses | 6/6/23 | $140.72 |
| Charter Communications Holdings | Operating Expenses | 6/6/23 | $367.94 |
| Cingl Telecommunications Llc | Purchased Services | 6/21/23 | $1,050.00 |
| Cingl Telecommunications Llc | Purchased Services | 6/21/23 | $7,350.00 |
| Citibank N A | Operating Expense | 6/21/23 | $157.30 |
| City Of Cedar Hill | Utility Expenses | 6/2/23 | $1,004.50 |
| City Of Cedar Hill | Utility Expenses | 6/2/23 | $43.13 |
| City Of Coppell | Utility Expenses | 6/21/23 | $124.33 |
| City Of Coppell | Utility Expenses | 6/21/23 | $21.00 |
| City Of Coppell | Utility Expenses | 6/21/23 | $21.32 |
| City Of Coppell | Utility Expenses | 6/21/23 | $1,007.08 |
| City Of Coppell | Utility Expenses | 6/21/23 | $288.52 |
| City Of Coppell | Utility Expenses | 6/21/23 | $818.89 |
| City Of Coppell | Utility Expenses | 6/21/23 | $1,011.35 |
| City Of Dallas | Utility Expenses | 6/21/23 | $1,910.04 |
| City Of Dallas | Utility Expenses | 6/21/23 | $1,748.10 |
| City Of Dallas | Utility Expenses | 6/21/23 | $1,207.43 |
| City Of Dallas | Utility Expenses | 6/2/23 | $575.81 |
| City Of Dallas | Utility Expenses | 6/6/23 | $6,413.40 |
| City Of Dallas | Utility Expenses | 6/6/23 | $110.73 |
| City Of Dallas | Utility Expenses | 6/2/23 | $3,446.89 |
| City Of Dallas | Utility Expenses | 6/2/23 | $1,913.49 |
| City Of Dallas | Utility Expenses | 6/2/23 | $313.97 |
| City Of Dallas | Utility Expenses | 6/2/23 | $5,741.88 |
| City Of Irving Texas | Utility Expenses | 6/2/23 | $288.93 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $941.70 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $386.13 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $316.58 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $61.77 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $3,025.00 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $56.09 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $653.76 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $414.86 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $107.17 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $118.75 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $151.43 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $1,424.88 |
| City Of Mesquite | Utility Expenses | 6/2/23 | $177.71 |
| Clifford Power Systems Inc. | Purchased Services | 6/27/23 | $3,560.00 |
| Clifford Power Systems Inc. | Purchased Services | 6/2/23 | $180,595.90 |
| Clifford Power Systems Inc. | Maintenance | 6/2/23 | $18,343.00 |
| Clifford Power Systems Inc. | Purchased Services | 6/21/23 | $292.00 |
| College and University Prof Assoc | Operating Expenses | 6/8/23 | $1,005.00 |
| Columbia Learning Centers I Ltd | Purchased Services | 6/27/23 | $539.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $23,712.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $26,496.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $13,440.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $2,202.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $2,406.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $1,598.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $1,057.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $2,005.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $861.00 |
| Construction Education Foundation | Purchased Services | 6/6/23 | $6,708.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $4,498.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $2,807.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $519.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $1,604.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $3,440.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $1,938.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $16,448.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $3,609.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $2,408.00 |
| Construction Education Foundation | Purchased Services | 6/8/23 | $6,401.00 |
| Convergeone Inc | Purchased Services | 6/23/23 | $10,490.00 |
| Core Change Management | Purchased Services | 6/2/23 | $28,191.67 |
| Core Construction Services | Purchased Services | 6/15/23 | $2,205,108.15 |
| Cornerstone Ondemand Inc | Purchased Services | 6/21/23 | $13,000.00 |
| D&A BUILDING SERVICES INC | Purchased Services | 6/21/23 | $10,195.00 |
| D2L Corporation | Travel Expense | 6/21/23 | $850.00 |
| Daily Commercial Record Inc | Operating Expenses | 6/6/23 | $61.50 |
| Dallas County | Purchased Services | 6/27/23 | $4,000.00 |
| Dallas County Hospital District | Purchased Services | 6/2/23 | $4,400.00 |
| Dallas Lite & Barric | Purchased Services | 6/23/23 | $2,750.00 |
| Deen Kubota Llc | Maintenance | 6/6/23 | $845.24 |
| Dell Marketing Lp | Maintenance | 6/6/23 | $177.00 |
| Dell Marketing Lp | Maintenance | 6/6/23 | $177.00 |
| Dell Marketing Lp | "Purchased Services |
|
| " | 6/8/23 | $129,030.30 |
| Dependable Horseshoeing Inc | Purchased Services | 6/21/23 | $150.00 |
| DFW Consulting Group | Purchased Services | 6/6/23 | $10,162.11 |
| DFW Consulting Group | Purchased Services | 6/27/23 | $1,125.00 |
| DH Pace Company Inc | Maintenance | 6/21/23 | $348.00 |
| DH Pace Company Inc | Maintenance | 6/2/23 | $3,207.69 |
| DH Pace Company Inc | Maintenance | 6/2/23 | $409.32 |
| DIGITAL RESOURCES INC | Supply Expenses | 6/21/23 | $136.68 |
| Directv Llc | Operating Expenses | 6/21/23 | $126.26 |
| Dish Dbs Corporation | Operating Expenses | 6/21/23 | $144.36 |
| Douglas Earl Cheek | Maintenance | 6/8/23 | $1,028.41 |
| Easykeys.com Inc | Supply Expenses | 6/2/23 | $63.85 |
| Easykeys.com Inc | Supply Expenses | 6/2/23 | $130.57 |
| EBSCO Industries Inc | Supply Expenses | 6/21/23 | $10,108.92 |
| Eddie Heyland | Operating Expenses | 6/21/23 | $2,475.00 |
| Educause Inc | Operating Expenses | 6/8/23 | $14,232.05 |
| Eduserve Enterprises Llc | Purchased Services | 6/27/23 | $297.50 |
| Eduserve Enterprises Llc | Purchased Services | 6/27/23 | $297.50 |
| Edward T. White | Purchased Services | 6/2/23 | $160.00 |
| Elizabeth A. Bentley | Athletic Expense | 6/27/23 | $166.00 |
| Elliott Electric Supply Inc | Supply Expenses | 6/21/23 | $738.88 |
| Elliott Electric Supply Inc | Supply Expenses | 6/2/23 | $22.80 |
| Elliott Electric Supply Inc | Supply Expenses | 6/21/23 | $(224.10) |
| Elliott Electric Supply Inc | Supply Expenses | 6/21/23 | $224.10 |
| Elliott Electric Supply Inc | Supply Expenses | 6/2/23 | $258.98 |
| Enterprise Fm Trust | Supply Expenses | 6/21/23 | $(636.31) |
| Esco Institute Ltd | Supply Expenses | 6/21/23 | $1,020.00 |
| Ex Libris (USA) Inc. | Purchased Services | 6/23/23 | $177,289.92 |
| Facilitech Inc | "Supply Expenses |
| " | 6/21/23 | $24,722.57 |
| Factory Mutual Insurance Company | Operating Expenses | 6/12/23 | $2,061,188.00 |
| FAIRWAY SUPPLY INC | Supply Expenses | 6/8/23 | $320.70 |
| Fanning Harper Martinson Brandt & Kutchin P. C. | Purchased Services | 6/21/23 | $840.00 |
| Fisher Scientific Co Llc | Supply Expenses | 6/8/23 | $191.91 |
| Fisher Scientific Co Llc | Supply Expenses | 6/6/23 | $99.42 |
| Fisher Scientific Co Llc | Supply Expenses | 6/6/23 | $256.20 |
| Fisher Scientific Co Llc | Supply Expenses | 6/8/23 | $50.95 |
| Fisher Scientific Co Llc | Supply Expenses | 6/6/23 | $172.63 |
| Fisher Scientific Co Llc | Supply Expenses | 6/6/23 | $26.82 |
| Flinn Scientific Inc | Supply Expenses | 6/2/23 | $232.23 |
| Frontier Southwest Incorporated | Operating Expenses | 6/21/23 | $926.27 |
| Frontier Southwest Incorporated | Operating Expenses | 6/21/23 | $155.11 |
| Galls Parent Holdings Llc | Supply Expenses | 6/21/23 | $4.24 |
| Galls Parent Holdings Llc | Supply Expenses | 6/21/23 | $377.36 |
| Galls Parent Holdings Llc | Supply Expenses | 6/21/23 | $214.83 |
| Gary Parker | Operating Expenses | 6/21/23 | $3,960.00 |
| Gas And Supply North Texas Llc | Rental Expenses | 6/23/23 | $77.69 |
| Gas And Supply North Texas Llc | Rental Expenses | 6/23/23 | $209.81 |
| Ge Precision Healthcare Llc | Purchased Services | 6/21/23 | $1,083.33 |
| General Datatech Lp | Purchased Services | 6/27/23 | $7,200.00 |
| General Datatech Lp | Purchased Services | 6/27/23 | $7,050.00 |
| Geotab Usa Inc. | Maintenance | 6/6/23 | $2,021.80 |
| Gertraud W. Reed | Athletic Expense | 6/27/23 | $198.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 6/21/23 | $6,060.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 6/21/23 | $10,820.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 6/21/23 | $12,900.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 6/21/23 | $10,620.00 |
| GET OFF THE DRAWING BOARD LLC | Purchased Services | 6/21/23 | $5,760.00 |
| Gexa Energy LP | Utility Expenses | 6/21/23 | $8,787.49 |
| Gexa Energy LP | Utility Expenses | 6/8/23 | $64,293.02 |
| Gexa Energy LP | Utility Expenses | 6/2/23 | $37,966.50 |
| Gexa Energy LP | Utility Expenses | 6/2/23 | $130,313.84 |
| Gexa Energy LP | Utility Expenses | 6/2/23 | $20,921.06 |
| Gexa Energy LP | Utility Expenses | 6/2/23 | $8,375.94 |
| Gexa Energy LP | Utility Expenses | 6/2/23 | $12.63 |
| Glenn Partners Pllc | Purchased Services | 6/15/23 | $13,196.62 |
| Granicus, LLC | Operating Expenses | 6/8/23 | $4,862.92 |
| Groople Texas Llc | Travel Expense | 6/23/23 | $1,934.00 |
| Groople Texas Llc | Travel Expense | 6/21/23 | $55,836.04 |
| Groople Texas Llc | Athletic Expense | 6/6/23 | $2,770.20 |
| Gs Dallas West Llc | Operating Expenses | 6/29/23 | $35.99 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/29/23 | $132.58 |
| GT DISTRIBUTORS INC | Supply Expenses | 6/29/23 | $90.00 |
| Gus T. Garza | Purchased Services | 6/2/23 | $3,000.00 |
| Gus T. Garza | Purchased Services | 6/2/23 | $500.00 |
| Gwynn C. Getto | Athletic Expense | 6/27/23 | $27.00 |
| Hagar Restaurant Equipment Service Inc | Maintenance | 6/6/23 | $342.50 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance | 6/6/23 | $597.87 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance | 6/6/23 | $55.00 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 6/2/23 | $1,702.23 |
| HEAT TRANSFER SOLUTIONS INC | Maintenance | 6/6/23 | $322.84 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 6/6/23 | $941.41 |
| HEAT TRANSFER SOLUTIONS INC | Supply Expenses | 6/8/23 | $4,000.00 |
| Heritage Landscape Supply Group Inc | Maintenance | 6/6/23 | $346.25 |
| Hhs Education Services Llc | Purchased Services | 6/6/23 | $117,342.23 |
| Hhs Education Services Llc | Purchased Services | 6/2/23 | $368.16 |
| Hispanic Assn Of Colleges And Universities | Opertating Expenses | 6/2/23 | $235.00 |
| Hispanic Assn Of Colleges And Universities | Opertating Expenses | 6/2/23 | $235.00 |
| Hispanic Assn Of Colleges And Universities | Opertating Expenses | 6/6/23 | $235.00 |
| Hispanic Assn Of Colleges And Universities | Opertating Expenses | 6/21/23 | $235.00 |
| Home Depot | Supply Expenses | 6/21/23 | $25.21 |
| Home Depot | Supply Expenses | 6/21/23 | $2,503.13 |
| Home Depot | Supply Expenses | 6/21/23 | $(209.91) |
| Home Depot | Supply Expenses | 6/21/23 | $234.89 |
| Home Depot | Supply Expenses | 6/29/23 | $330.60 |
| Home Depot | Supply Expenses | 6/8/23 | $337.84 |
| Howard Industries Inc | Operating Expenses | 6/2/23 | $21,850.00 |
| IDEXX Distribution Inc | Supply Expenses | 6/27/23 | $61.15 |
| INDUSTRIAL EQUIPMENT COMPANY OF HOUSTON | Supply Expenses | 6/2/23 | $391.50 |
| Infinite Arts Movement Inc | Purchased Services | 6/16/23 | $255.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD | Purchased Services | 6/2/23 | $118,967.55 |
| International Economic Development Council | Travel Expense | 6/8/23 | $175.00 |
| Irving Hispanic Chamber Of Commerce | Operating Expenses | 6/21/23 | $100.00 |
| Ja Pro Marketing | Operating Expenses | 6/2/23 | $1,396.48 |
| JANUS SIGNS INC. | Supply Expenses | 6/6/23 | $3,318.00 |
| JE Dunn Construction Company | Purchased Services | 6/2/23 | $958,646.53 |
| Jeffrey Drennan | Athletic Expense | 6/21/23 | $23,290.48 |
| Joel D. Seay | Athletic Expense | 6/2/23 | $160.00 |
| John L Proctor | Athletic Expense | 6/2/23 | $5,000.00 |
| Johnson Controls Fire Protection LP | Purchased Services | 6/21/23 | $21.27 |
| Johnson Controls Fire Protection LP | Purchased Services | 6/21/23 | $1,081.49 |
| Johnson Controls Fire Protection LP | Purchased Services | 6/21/23 | $21,191.94 |
| Johnson Controls Fire Protection LP | Purchased Services | 6/21/23 | $343.53 |
| Johnson Controls Fire Protection LP | Purchased Services | 6/21/23 | $500.00 |
| Jostens Inc | Operating Expenses | 6/8/23 | $151,659.84 |
| Jostens Inc | Operating Expenses | 6/8/23 | $23,670.00 |
| Kappa Delta Pi, An International Honor Society in Education | Operating Expenses | 6/8/23 | $1,902.55 |
| Kelli Engelbrecht | Athletic Expense | 6/21/23 | $1,315.00 |
| Kimley Horn And Associates Inc | Purchased Services | 6/27/23 | $8,404.00 |
| Kings Counsel Inc. | Purchased Services | 6/8/23 | $4,406.78 |
| Konica Minolta Business Solutions | Rental Expenses | 6/29/23 | $1,622.36 |
| Konica Minolta Business Solutions | Rental Expenses | 6/6/23 | $36,498.25 |
| Konica Minolta Business Solutions | "Rental Expenses |
| " | 6/8/23 | $32,240.00 |
| Lake Management Services LP | Purchased Services | 6/21/23 | $7,450.00 |
| Lake Management Services LP | Purchased Services | 6/21/23 | $244.38 |
| Lake Management Services LP | Purchased Services | 6/21/23 | $980.59 |
| Lake Management Services LP | Purchased Services | 6/8/23 | $191.25 |
| Lake Management Services LP | Purchased Services | 6/8/23 | $390.90 |
| Lake Management Services LP | Purchased Services | 6/2/23 | $20.60 |
| Lake Management Services LP | Purchased Services | 6/2/23 | $374.49 |
| Lake Management Services LP | Purchased Services | 6/2/23 | $298.20 |
| Lake Management Services LP | Purchased Services | 6/2/23 | $158.70 |
| Lake Management Services LP | Purchased Services | 6/2/23 | $161.44 |
| Language Line Services Inc | Purchased Services | 6/23/23 | $1,072.21 |
| Layton Childress | Athletic Expense | 6/27/23 | $9,800.00 |
| LearnQuest Incorporated | Purchased Services | 6/2/23 | $12,675.00 |
| LearnQuest Incorporated | Purchased Services | 6/2/23 | $18,900.00 |
| LearnQuest Incorporated | Purchased Services | 6/2/23 | $16,395.00 |
| LearnQuest Incorporated | Purchased Services | 6/2/23 | $8,298.00 |
| LearnQuest Incorporated | Purchased Services | 6/2/23 | $12,675.00 |
| Liquid Environmental Solutions Of Texas Llc | Purchased Services | 6/27/23 | $505.00 |
| LONGHORN INC | Supply Expenses | 6/2/23 | $963.81 |
| LONGHORN INC | Supply Expenses | 6/6/23 | $1,340.07 |
| LONGHORN INC | Supply Expenses | 6/21/23 | $385.51 |
| Look Cinemas Ii Llc | "Operating Expenses |
| " | 6/23/23 | $3,059.00 |
| Lowe's Companies Inc | Supply Expenses | 6/21/23 | $46.49 |
| Lowe's Companies Inc | Supply Expenses | 6/6/23 | $255.60 |
| Marrero And Sayre Enterprises Inc | Maintenance | 6/21/23 | $973.87 |
| Marrero And Sayre Enterprises Inc | Maintenance | 6/21/23 | $3,000.00 |
| MART INC | Supply Expenses | 6/20/23 | $2,994.00 |
| MART INC | Supply Expenses | 6/6/23 | $6,824.00 |
| MART INC | Maintenance | 6/21/23 | $7,785.90 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/6/23 | $1,695.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/6/23 | $16,925.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/2/23 | $490.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/2/23 | $245.00 |
| MASTERCRAFT PRINTED PRODUCTS | Opertating Expenses | 6/6/23 | $932.00 |
| MASTERCRAFT PRINTED PRODUCTS | Operating Expenses | 6/6/23 | $1,050.00 |
| Master Tenant, LLC | Rental Expenses | 6/20/23 | $92,905.78 |
| Master Tenant, LLC | Rental Expense | 6/2/23 | $93,473.94 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $604.48 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/23 | $1,035.48 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $1,560.52 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/2/23 | $3,944.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $2,638.49 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/2/23 | $78.04 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/23 | $6,687.84 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $659.46 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $1,284.16 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $51.35 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/23 | $511.58 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/23 | $3,106.44 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/23 | $676.32 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/21/23 | $713.63 |
| Mckesson Medical Surgical Inc | Supply Expenses | 6/6/23 | $800.38 |
| Mcwilliams Governmental Affairs Consulting Inc | Purchased Services | 6/6/23 | $4,000.00 |
| Media Monitoring Network LLC | Purchased Services | 6/21/23 | $399.00 |
| Medium Giant | Operating Expenses | 6/21/23 | $4,252.58 |
| Metropolitan Security Services Inc. | Purchased Services | 6/21/23 | $4,760.30 |
| Metropolitan Security Services Inc. | Purchased Services | 6/21/23 | $4,354.36 |
| Metropolitan Security Services Inc. | Purchased Services | 6/21/23 | $1,827.16 |
| Metropolitan Security Services Inc. | Purchased Services | 6/21/23 | $3,023.14 |
| Metropolitan Security Services Inc. | Purchased Services | 6/8/23 | $4,392.94 |
| Metropolitan Security Services Inc. | Purchased Services | 6/8/23 | $8,937.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $2,426.18 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $2,663.36 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $4,224.64 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $4,155.76 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $4,224.64 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $3,683.24 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $4,714.38 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $4,227.51 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $7,045.05 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $1,733.48 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $24,852.94 |
| Metropolitan Security Services Inc. | Purchased Services | 6/27/23 | $2,479.68 |
| Metropolitan Security Services Inc. | Purchased Services | 6/21/23 | $5,726.45 |
| Metropolitan Security Services Inc. | Purchased Services | 6/21/23 | $1,653.12 |
| Metropolitan Security Services Inc. | Purchased Services | 6/8/23 | $3,794.14 |
| Metropolitan Security Services Inc. | Purchased Services | 6/8/23 | $3,539.74 |
| Metropolitan Security Services Inc. | Purchased Services | 6/8/23 | $1,758.28 |
| Metropolitan Security Services Inc. | Purchased Services | 6/6/23 | $3,558.80 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $25,803.41 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $189.42 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $6,861.14 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $8,937.60 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $4,240.02 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $2,014.74 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $260.37 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $5,847.22 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $3,491.76 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $4,314.64 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $4,121.32 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $2,548.56 |
| Metropolitan Security Services Inc. | Purchased Services | 6/2/23 | $3,024.98 |
| Michelle Yona | Purchased Services | 6/6/23 | $5,320.00 |
| Michelle Yona | Purchased Services | 6/6/23 | $18,860.00 |
| Midwest Veterinary Supply Inc. | Supply Expenses | 6/21/23 | $175.70 |
| MISSION LINEN SUPPLY | Purchased Services | 6/21/23 | $165.04 |
| MISSION LINEN SUPPLY | Purchased Services | 6/21/23 | $167.09 |
| MISSION LINEN SUPPLY | Purchased Services | 6/21/23 | $193.90 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $154.42 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $143.79 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $127.12 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $127.12 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $127.12 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $127.12 |
| Mobile Mini I Inc | Maintenance | 6/6/23 | $127.12 |
| Mobile Mini I Inc | Maintenance | 6/8/23 | $154.42 |
| Mohawk Lifts LLC | Supply Expenses | 6/6/23 | $28,035.50 |
| Mohawk Lifts LLC | Supply Expenses | 6/2/23 | $28,035.50 |
| Mohawk Lifts LLC | Supply Expenses | 6/6/23 | $3,868.74 |
| Mohawk Lifts LLC | Supply Expenses | 6/6/23 | $3,868.74 |
| MULTIMEDIA SOLUTIONS INC | Supply Expenses | 6/21/23 | $2,653.00 |
| Muse Family Foundation | Operating Expense | 6/23/23 | $1,160.00 |
| Nalco U.S. 2 LLC | Purchased Services | 6/27/23 | $5,382.37 |
| Nametag Films Lp | Purchased Services | 6/8/23 | $49,911.41 |
| Nametag Films Lp | Purchased Services | 6/6/23 | $27,855.00 |
| National Association For The Education Of Young Children | Travel Expense | 6/21/23 | $500.00 |
| National Association Of Emergency Medical Technicians | Supply Expenses | 6/21/23 | $390.00 |
| National Association Of Emergency Medical Technicians | Supply Expenses | 6/21/23 | $210.00 |
| National Association Of Emergency Medical Technicians | Supply Expenses | 6/21/23 | $195.00 |
| National Association Of Emergency Medical Technicians | Supply Expenses | 6/21/23 | $375.00 |
| National Association Of Emergency Medical Technicians | Supply Expenses | 6/21/23 | $255.00 |
| National Association of Minority Contractors, Inc | Operating Expenses | 6/2/23 | $4,000.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 6/2/23 | $584.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 6/2/23 | $584.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 6/2/23 | $584.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 6/6/23 | $584.00 |
| National Association of Student Financial Aid Administrators | Travel Expense | 6/2/23 | $584.00 |
| National Association Of Student Personnel Administrators Inc | Travel Expense | 6/23/23 | $745.00 |
| National Grants Management Association | Supply Expenses | 6/2/23 | $398.00 |
| National Grants Management Association | Operating Expenses | 6/6/23 | $174.00 |
| Ncchc | Operating Expenses | 6/23/23 | $1,500.00 |
| Neel Schaffer Inc | Purchased Services | 6/6/23 | $542.40 |
| NETSYNC NETWORK SOLUTIONS | Supply Expenses | 6/6/23 | $459.40 |
| NETSYNC NETWORK SOLUTIONS | Purchased Services | 6/20/23 | $1,890.00 |
| New Apprenticeship Inc. | Purchased Services | 6/21/23 | $19,530.00 |
| New Apprenticeship Inc. | Purchased Services | 6/21/23 | $11,160.00 |
| New Apprenticeship Inc. | Purchased Services | 6/21/23 | $4,986.00 |
| New Apprenticeship Inc. | Purchased Services | 6/21/23 | $7,600.00 |
| Nikon Instruments Inc | Supply Expenses | 6/6/23 | $53,178.60 |
| North Central Texas Council Of Governments | Travel Expense | 6/8/23 | $2,015.00 |
| North Central Texas Council Of Governments | Travel Expense | 6/6/23 | $150.00 |
| Northern Tool & Equipment Catalog Co. Inc | Supply Expenses | 6/21/23 | $1,651.80 |
| Occupational Health Ctrs Of The Sw Pa | Purchased Services | 6/8/23 | $76.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/21/23 | $113.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/21/23 | $37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/21/23 | $1,406.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/21/23 | $888.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/21/23 | $730.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. | Purchased Services | 6/21/23 | $1,443.00 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $435.12 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $542.02 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/2/23 | $200.54 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/2/23 | $349.00 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/21/23 | $295.74 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/21/23 | $132.95 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/21/23 | $34.34 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $254.33 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $312.21 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/2/23 | $5.70 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $64.99 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $42.12 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $315.44 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/8/23 | $438.77 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/21/23 | $(17.14) |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/21/23 | $(535.60) |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/21/23 | $208.54 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 6/6/23 | $(12.14) |
| Painting with a Twich, LLC | Travel Expense | 6/21/23 | $1,200.00 |
| Pasco Scientific | Supply Expenses | 6/6/23 | $1,165.08 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $353.97 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $33.79 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $219.07 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $202.74 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $1,498.45 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $89.85 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $152.94 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $165.69 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $320.32 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $405.48 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $1,695.68 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $544.98 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/23/23 | $207.20 |
| Patterson Dental Supply Inc. | Supply Expenses | 6/2/23 | $73.92 |
| PERUNA GLASS INC | Maintenance | 6/21/23 | $2,344.80 |
| PERUNA GLASS INC | Maintenance | 6/6/23 | $2,349.49 |
| PERUNA GLASS INC | Maintenance | 6/6/23 | $1,560.00 |
| Philip Parish | Purchased Services | 6/2/23 | $200.00 |
| PLURALSIGHT LLC | Operating Expenses | 6/6/23 | $8,232.00 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/21/23 | $3,882.99 |
| Pocket Nurse Enterprises Inc | Supply Expenses | 6/6/23 | $7,632.84 |
| Police Executive Research Forum | Travel Expense | 6/6/23 | $9,700.00 |
| PRESSMAN PRINTING INC | Operating Expenses | 6/6/23 | $67,251.56 |
| Prism Electric Inc. | Purchased Services | 6/27/23 | $19,582.98 |
| Prism Electric Inc. | Purchased Services | 6/13/23 | $1,229.00 |
| Prosci Inc | Travel Expense | 6/6/23 | $4,850.00 |
| Prothro Center at Lake Texoma | Travel Expense | 6/2/23 | $23,690.00 |
| Purvis Industries LTD | Supply Expenses | 6/21/23 | $47.20 |
| Purvis Industries LTD | Supply Expenses | 6/8/23 | $45.71 |
| RANDALL SCOTT ARCHITECTS INC | Purchased Services | 6/6/23 | $17,005.00 |
| Records Consultants Inc | Purchased Services | 6/2/23 | $1,280.00 |
| Records Consultants Inc | Purchased Services | 6/21/23 | $9,655.25 |
| Reed Wells Benson & Company | Purchased Services | 6/21/23 | $245.00 |
| Reed Wells Benson & Company | Purchased Services | 6/15/23 | $472.50 |
| REPUBLIC SERVICES INC | Purchased Services | 6/21/23 | $190.00 |
| REPUBLIC SERVICES INC | Purchased Services | 6/27/23 | $2,026.57 |
| REPUBLIC SERVICES INC | Purchased Services | 6/21/23 | $5,570.84 |
| REPUBLIC SERVICES INC | Purchased Services | 6/21/23 | $529.28 |
| REPUBLIC SERVICES INC | Purchased Services | 6/21/23 | $416.95 |
| Rev.com Inc | Purchased Services | 6/6/23 | $42.00 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $34.60 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $121.41 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $437.78 |
| Rexel Usa Inc | Supply Expenses | 6/6/23 | $312.57 |
| Rexel Usa Inc | Supply Expenses | 6/2/23 | $67.23 |
| Rexel Usa Inc | Supply Expenses | 6/6/23 | $430.11 |
| Rexel Usa Inc | Supply Expenses | 6/2/23 | $22.41 |
| Rexel Usa Inc | Supply Expenses | 6/2/23 | $523.28 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $374.72 |
| Rexel Usa Inc | Supply Expenses | 6/2/23 | $409.83 |
| Rexel Usa Inc | Supply Expenses | 6/2/23 | $141.51 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $26.73 |
| Rexel Usa Inc | Supply Expenses | 6/2/23 | $1,849.56 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $217.64 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $362.62 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $2,823.53 |
| Rexel Usa Inc | Supply Expenses | 6/21/23 | $192.28 |
| Richardson Woman’s Club Charitable Foundation, Inc. | Operating Expenses | 6/29/23 | $1,750.00 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $2,722.00 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $1,037.85 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,504.80 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,504.80 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,504.80 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,467.18 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,335.51 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,495.40 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,457.78 |
| Robert Half International Inc | Purchased Services | 6/23/23 | $1,168.10 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $3,386.46 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $2,346.40 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $1,098.72 |
| Robert Half International Inc | Purchased Services | 6/8/23 | $262.50 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,037.85 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $589.05 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $2,517.85 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $2,722.00 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $897.60 |
| Robert Half International Inc | Purchased Services | 6/21/23 | $897.60 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,122.00 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $659.18 |
| Robert Half International Inc | Purchased Services | 6/2/23 | $1,122.00 |
| Rosa Hernandez | Athlectic Expenses | 6/2/23 | $77.70 |
| Royce C. Hartis Sr | Athlectic Expenses | 6/21/23 | $6,630.00 |
| Sam Pack's Five Star Ford Ltd | Maintenance | 6/6/23 | $5,774.56 |
| Schneider Electric Buildings Americas Inc. | Purchased Services | 6/2/23 | $5,458.00 |
| Security Data Supply Of Dallas Llc | Supply Expenses | 6/2/23 | $734.00 |
| Shi-government Solutions Inc | Supply Expenses | 6/6/23 | $40.40 |
| Shi-government Solutions Inc | Supply Expenses | 6/21/23 | $354.06 |
| SIEMENS INDUSTRY INC | Maintenance | 6/21/23 | $1,303.00 |
| SITEONE LANDSCAPE SUPPLY LLC | Supply Expenses | 6/21/23 | $488.05 |
| Smart Automation Certification Alliance Inc. | Operating Expenses | 6/21/23 | $2,500.00 |
| Society for College and University Planning | Travel Expense | 6/8/23 | $1,400.00 |
| Society for College and University Planning | Travel Expense | 6/2/23 | $2,200.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | Rental Expenses | 6/2/23 | $4,245.09 |
| SOUTHWEST MATERIALS HANDLING COMPANY | Maintenance | 6/21/23 | $487.12 |
| Southwest Solutions Group Inc | Supply Expenses | 6/21/23 | $59,884.50 |
| Specialized Petroleum Services of DFW LLC | Supply Expenses | 6/2/23 | $8,585.00 |
| SPR A Joint Venture LLC | Purchased Services | 6/2/23 | $1,167,878.68 |
| Staples | Supply Expenses | 6/21/23 | $19.99 |
| Staples | Supply Expenses | 6/21/23 | $28.00 |
| Staples | Supply Expenses | 6/6/23 | $31.61 |
| Staples | Supply Expenses | 6/2/23 | $270.58 |
| Staples | Supply Expenses | 6/6/23 | $147.98 |
| Staples | Supply Expenses | 6/8/23 | $49.99 |
| Staples | Supply Expenses | 6/21/23 | $16.99 |
| Staples | Supply Expenses | 6/2/23 | $124.74 |
| Staples | Supply Expenses | 6/21/23 | $31.09 |
| Staples | Supply Expenses | 6/2/23 | $694.99 |
| Staples | Supply Expenses | 6/2/23 | $2,986.52 |
| Staples | Supply Expenses | 6/21/23 | $50.77 |
| Staples | Supply Expenses | 6/21/23 | $66.94 |
| Staples | Supply Expenses | 6/21/23 | $375.81 |
| Staples | Supply Expenses | 6/21/23 | $423.91 |
| Staples | Supply Expenses | 6/8/23 | $145.08 |
| Staples | Supply Expenses | 6/6/23 | $32.30 |
| Staples | Supply Expenses | 6/6/23 | $16.06 |
| Staples | Supply Expenses | 6/6/23 | $241.40 |
| Staples | Supply Expenses | 6/21/23 | $53.99 |
| Staples | Supply Expenses | 6/29/23 | $990.20 |
| Staples | Supply Expenses | 6/21/23 | $499.65 |
| Staples | Supply Expenses | 6/21/23 | $48.02 |
| Staples | Supply Expenses | 6/2/23 | $45.99 |
| Staples | Supply Expenses | 6/6/23 | $106.41 |
| Staples | Supply Expenses | 6/6/23 | $56.99 |
| Staples | Supply Expenses | 6/21/23 | $14.99 |
| Staples | Supply Expenses | 6/6/23 | $5.38 |
| Staples | Supply Expenses | 6/6/23 | $78.32 |
| Strata Information Group Inc | Purchased Services | 6/27/23 | $29,531.25 |
| Summus Industries Inc | Supply Expenses | 6/21/23 | $109.03 |
| Summus Vwr | Supply Expenses | 6/21/23 | $56.82 |
| Summus Vwr | Supply Expenses | 6/21/23 | $112.60 |
| Summus Vwr | Supply Expenses | 6/6/23 | $273.01 |
| Summus Vwr | Supply Expenses | 6/8/23 | $504.72 |
| Summus Vwr | Supply Expenses | 6/8/23 | $304.00 |
| Summus Vwr | Supply Expenses | 6/6/23 | $140.40 |
| Summus Vwr | Supply Expenses | 6/2/23 | $435.86 |
| Summus Vwr | Supply Expenses | 6/2/23 | $(844.10) |
| Summus Vwr | Supply Expenses | 6/2/23 | $1,415.27 |
| Summus Vwr | Supply Expenses | 6/8/23 | $345.04 |
| Summus Vwr | Supply Expenses | 6/8/23 | $560.80 |
| Summus Vwr | Supply Expenses | 6/8/23 | $35.73 |
| Summus Vwr | Supply Expenses | 6/8/23 | $63.40 |
| Summus Vwr | Supply Expenses | 6/8/23 | $305.18 |
| Summus Vwr | Supply Expenses | 6/2/23 | $6,189.00 |
| Summus Vwr | Supply Expenses | 6/21/23 | $360.35 |
| T.S. Enterprise Associates Inc | Supply Expenses | 6/21/23 | $175,776.00 |
| T.S. Enterprise Associates Inc | Supply Expenses | 6/6/23 | $91,722.00 |
| Tanya L. Jansma | Athlectic Expenses | 6/21/23 | $82.50 |
| Tanya L. Jansma | Athlectic Expenses | 6/21/23 | $279.00 |
| Temperature Control Systems Inc | Supply Expenses | 6/2/23 | $200.00 |
| Temperature Control Systems Inc | Supply Expenses | 6/2/23 | $494.43 |
| Texas AirSystems LLC | Supply Expenses | 6/21/23 | $17,617.00 |
| Texas Assn Of Collegiate Registrars & Admissions Officer | Travel Expense | 6/21/23 | $175.00 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 6/8/23 | $105.00 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 6/8/23 | $140.00 |
| Texas Dept Of Public Safety | Purchased Services | 6/27/23 | $1.00 |
| Texas Diversity Council | Maintenance | 6/2/23 | $8,700.00 |
| Texas General Land Office | Utility Expenses | 6/2/23 | $1,976.12 |
| Texas General Land Office | Utility Expenses | 6/2/23 | $2,308.47 |
| Texas General Land Office | Utility Expenses | 6/2/23 | $2,085.53 |
| Texas General Land Office | Utility Expenses | 6/2/23 | $1,707.86 |
| Texas General Land Office | Utility Expenses | 6/2/23 | $2,102.31 |
| Texas Police Trainers Llc | Supply Expenses | 6/29/23 | $160.00 |
| Texas Prepaid Higher Education Tuition Board | Supply Expenses | 6/6/23 | $79.00 |
| | | |
| TFP GROUP INC | Purchased Services | 6/2/23 | $57,800.00 |
| The Boyce Feed and Grain Corporation | Supply Expenses | 6/27/23 | $1,130.93 |
| The Children's Ark Christian Day School | Supply Expenses | 6/29/23 | $225.00 |
| The Children's Courtyard Inc | Purchased Services | 6/27/23 | $1,468.00 |
| The Chronicle Of Higher Education Inc. | Operating Expenses | 6/29/23 | $9,500.00 |
| The National Collegiate Honors Council Inc | Travel Expense | 6/21/23 | $600.00 |
| The National Collegiate Honors Council Inc | Travel Expense | 6/21/23 | $500.00 |
| The Preferred Preschool | Purchased Services | 6/23/23 | $960.00 |
| The Preferred Preschool | Maintenance | 6/27/23 | $760.00 |
| The Segal Company Western States | Purchased Services | 6/8/23 | $37,500.00 |
| The Stovall Corporation | Purchased Services | 6/23/23 | $48,782.50 |
| The Uniquely Abled Project | Operating Expenses | 6/2/23 | $10,000.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Supply Expenses | 6/21/23 | $100.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Supply Expenses | 6/21/23 | $100.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Supply Expenses | 6/2/23 | $1,575.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Supply Expenses | 6/21/23 | $100.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Supply Expenses | 6/23/23 | $1,336.00 |
| THE UNIVERSITY OF TEXAS AT AUSTIN | Supply Expenses | 6/27/23 | $870.00 |
| The University of Texas Southwestern Medical Center | Supply Expenses | 6/21/23 | $4,000.00 |
| Thomas J. Mongognia | Athlectic Services | 6/2/23 | $3,000.00 |
| Tj's Professional Painting | Supply Expenses | 6/21/23 | $2,968.47 |
| Tj's Professional Painting | Supply Expenses | 6/27/23 | $49,835.90 |
| Tj's Professional Painting | Supply Expenses | 6/29/23 | $4,465.05 |
| Tld Holdings Llc | Supply Expenses | 6/2/23 | $3,395.00 |
| Tom Loftus Inc | Supply Expenses | 6/6/23 | $314.50 |
| Tom Loftus Inc | Supply Expenses | 6/6/23 | $38.00 |
| Tom Loftus Inc | Supply Expenses | 6/6/23 | $582.25 |
| Tom Loftus Inc | Supply Expenses | 6/6/23 | $178.00 |
| TouchNet Information Systems Inc | Supply Expenses | 6/21/23 | $8,059.50 |
| TRANE US INC | Supply Expenses | 6/2/23 | $1,223.06 |
| TRANE US INC | Supply Expenses | 6/2/23 | $1,223.06 |
| TRANE US INC | Supply Expenses | 6/29/23 | $202.55 |
| Tree Shepherds LLC | Supply Expenses | 6/27/23 | $6,768.75 |
| TreeTech LLC - | Supply Expenses | 6/6/23 | $14,195.00 |
| TreeTech LLC - | Supply Expenses | 6/29/23 | $19,431.00 |
| Tri-anim Health Services | Supply Expenses | 6/27/23 | $1,427.46 |
| T-ten Instructor Community | Travel Expense | 6/2/23 | $100.00 |
| T-ten Instructor Community | Travel Expense | 6/2/23 | $100.00 |
| Tva Inc. | Purchased Services | 6/2/23 | $977.58 |
| U.S. Venture Inc. | Purchased Services | 6/21/23 | $6,899.10 |
| U.S. Venture Inc. | Purchased Services | 6/27/23 | $20,913.08 |
| U.S. Venture Inc. | Purchased Services | 6/27/23 | $2,506.81 |
| Unifirst Holdings Inc | Purchased Services | 6/6/23 | $71.05 |
| Unifirst Holdings Inc | Purchased Services | 6/21/23 | $25.43 |
| Unifirst Holdings Inc | Purchased Services | 6/23/23 | $71.05 |
| Unifirst Holdings Inc | Purchased Services | 6/29/23 | $25.43 |
| Unifirst Holdings Inc | Purchased Services | 6/2/23 | $25.43 |
| United States Department Of Veterans Affairs | Operating Expenses | 6/21/23 | $173.66 |
| United States Department Of Veterans Affairs | Operating Expenses | 6/21/23 | $354.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 6/21/23 | $16.93 |
| United States Department Of Veterans Affairs | Operating Expenses | 6/8/23 | $156.00 |
| United States Department Of Veterans Affairs | Operating Expenses | 6/8/23 | $370.93 |
| University Of Oklahoma | Travel Expense | 6/21/23 | $795.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON | Purchased Services | 6/29/23 | $695.00 |
| Us Omni & Tsacg Compliance Services Inc. | Operating Expenses | 6/23/23 | $1,400.00 |
| UWorld, LLC | Operating Expenses | 6/8/23 | $14,950.00 |
| Vantage Environmental Services | Purchased Services | 6/21/23 | $985.00 |
| Vanda King Entertainment | Supply Expenses | 6/21/23 | $391.28 |
| Victor Vonico Johnson | Purchased Services | 6/27/23 | $1,000.00 |
| Voice Talent LLC | Purchased Services | 6/2/23 | $9,289.52 |
| VOSS ELECTRIC CO | Supply Expenses | 6/8/23 | $9,462.00 |
| W.W. GRAINGER INC | Supply Expenses | 6/2/23 | $273.20 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/23 | $775.25 |
| W.W. GRAINGER INC | Supply Expenses | 6/21/23 | $2,968.52 |
| W.W. GRAINGER INC | Supply Expenses | 6/2/23 | $877.38 |
| W.W. GRAINGER INC | Supply Expenses | 6/2/23 | $151.82 |
| W.W. GRAINGER INC | Supply Expenses | 6/8/23 | $2,471.41 |
| W.W. GRAINGER INC | Supply Expenses | 6/21/23 | $2,706.86 |
| W.W. GRAINGER INC | Supply Expenses | 6/21/23 | $16,738.70 |
| W.W. GRAINGER INC | Supply Expenses | 6/2/23 | $59.10 |
| W.W. GRAINGER INC | Supply Expenses | 6/21/23 | $541.22 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/23 | $1,716.14 |
| W.W. GRAINGER INC | Supply Expenses | 6/2/23 | $37.18 |
| W.W. GRAINGER INC | Supply Expenses | 6/21/23 | $4,881.54 |
| W.W. GRAINGER INC | Supply Expenses | 6/6/23 | $524.99 |
| W.W. GRAINGER INC | Supply Expenses | 6/29/23 | $199.92 |
| Waste Connection Lone Star | Operating Expenses | 6/21/23 | $10,229.65 |
| Waste Connection Lone Star | Operating Expenses | 6/21/23 | $820.00 |
| Waste Connection Lone Star Inc | Operating Expenses | 6/29/23 | $410.00 |
| WASTE MANAGEMENT OF TEXAS INC | Operating Expenses | 6/29/23 | $102.23 |
| | | |
| West Publishing Corporation | Operating Expenses | 6/8/23 | $3,750.69 |
| West Publishing Corporation | Operating Expenses | 6/8/23 | $6,276.15 |
| Wex Bank | Operating Expenses | 6/8/23 | $4,484.11 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 6/21/23 | $3,574.55 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $410.13 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $20.85 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $375.00 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $2,103.00 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $940.62 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $3,125.00 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $413.07 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $274.51 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $834.90 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $33.96 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $29.20 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $3.50 |
| Winston Water Cooler Ltd | Supply Expenses | 6/6/23 | $943.44 |
| Winston Water Cooler Ltd | Supply Expenses | 6/6/23 | $1,338.67 |
| Winston Water Cooler Ltd | Supply Expenses | 6/21/23 | $1,370.00 |
| Winston Water Cooler Ltd | Supply Expenses | 6/6/23 | $1,150.00 |
| Winston Water Cooler Ltd | Supply Expenses | 6/6/23 | $980.35 |
| Winston Water Cooler Ltd | Supply Expenses | 6/6/23 | $469.96 |
| Workday Inc. | Purchased Services | 6/27/23 | $23,598.00 |
| Workday Inc. | Purchased Services | 6/27/23 | $30,325.00 |
| | | |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $352.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Wright Resource Group | Purchased Services | 6/21/23 | $176.00 |
| Yellowstone Landscape | Operating Expenses | 6/23/23 | $4,092.00 |
| Zenith Roofing Services Llc | Operating Expenses | 6/2/23 | $112,284.38 |
| Zenith Roofing Services Llc | Operating Expenses | 6/27/23 | $40,201.91 |
Accounts Payable Total
| $12,643,543.36 |
| U.S. Department of Education | | 6/8/23 | $88.50 |
| Factory Mutual Insurance Company | | 6/12/23 | $2,061,188.00 |
| TSA Consulting Group Inc | | 6/30/23 | $1,035,416.99 |
Accounts Payable Wires Total
| $3,096,693.49 |
| Dallas College Gross Payroll | $25,771,508.93 |
| State of Texas Benefits | $4,344,784.63 |
Payroll Total
| $30,116,293.56 |
| Grand Total | $45,856,530.41 |