| 3i Contracting Llc | Purchased Services | 3/30/2023 | 204996.36 |
| 4315 Esv Llc | Rental Expenses | 3/28/2023 | 19333.85 |
| 4315 Esv Llc | Rental Expenses | 3/9/2023 | 17142 |
| Abm Industries Inc | Purchased Services | 3/9/2023 | 2034.25 |
| Acadian Ambulance Service Inc | Purchased Services | 3/23/2023 | 3600 |
| Accreditation Commission For Education Nursing | Bank Related Expenses | 3/28/2023 | 1119.49 |
| Acumen Enterprises Inc. | 61081:Repairs & Maintenance Expense | 4/4/2023 | 4387.5 |
| Advance Stores Company Inc | 61161:Supply Expenses | 4/6/2023 | 376.3 |
| Advance Stores Company Inc | 61161:Supply Expenses | 4/4/2023 | 264.2 |
| Advance Stores Company | Supply Expenses | 3/30/2023 | 290.71 |
| Advance Stores Company | Supply Expenses | 3/30/2023 | 511.08 |
| Advance Stores Company | Supply Expenses | 3/30/2023 | 3.3 |
| Advance Stores Company | Supply Expenses | 3/28/2023 | 14.06 |
| Advance Stores Company | Supply Expenses | 3/28/2023 | 59.23 |
| Advance Stores Company | Supply Expenses | 3/28/2023 | 21.02 |
| Advance Stores Company | Supply Expenses | 3/28/2023 | 11.37 |
| Advance Stores Company | Supply Expenses | 3/28/2023 | 258.97 |
| Advance Stores Company | Supply Expenses | 3/28/2023 | 17.24 |
| Advance Stores Company | Supply Expenses | 3/23/2023 | 6.34 |
| Advance Stores Company | Supply Expenses | 3/23/2023 | 100.44 |
| Advance Stores Company | Supply Expenses | 3/23/2023 | 114.15 |
| Advance Stores Company | Supply Expenses | 3/23/2023 | 86.32 |
| Advance Stores Company | Supply Expenses | 3/9/2023 | 169.39 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 1172.2 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 586.1 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 125.34 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 25.25 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 25.98 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 190.83 |
| Advance Stores Company | Supply Expenses | 3/9/2023 | 34.58 |
| Advance Stores Company | Supply Expenses | 3/9/2023 | 348.13 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 17.52 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 11.94 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 137.99 |
| Advance Stores Company | Supply Expenses | 3/7/2023 | 164.33 |
| Advance Stores Company | Supply Expenses | 3/2/2023 | 36.4 |
| Air Conditioning Contractors Of America | Operating Expenses | 3/28/2023 | 750 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 3/30/2023 | 5268 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 3/28/2023 | 4601.33 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 3/28/2023 | 18985.43 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 3/23/2023 | 3508.57 |
| Air Conditioning Innovative Solutions Inc | Purchased Services | 3/7/2023 | 2367.33 |
| Airgas Usa Llc | 61161:Supply Expenses | 4/6/2023 | 155.97 |
| Airgas Usa Llc | 61161:Supply Expenses | 4/6/2023 | 21 |
| Airgas Usa Llc | 61161:Supply Expenses | 4/6/2023 | 33.24 |
| Airgas Usa Llc | 61161:Supply Expenses | 4/6/2023 | 762.51 |
| Airgas Usa Llc | 61161:Supply Expenses | 4/6/2023 | 1516.8 |
| Airgas Usa Llc | Supply Expenses | 3/28/2023 | 63.65 |
| Airgas Usa Llc | Supply Expenses | 3/23/2023 | 648.95 |
| Airgas Usa Llc | Supply Expenses | 3/23/2023 | 292.31 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 75.23 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 54.18 |
| Airgas Usa Llc | Supply Expenses | 3/28/2023 | 105.03 |
| Airgas Usa Llc | Supply Expenses | 3/23/2023 | 375.48 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 161.34 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 134.78 |
| Airgas Usa Llc | 61161:Supply Expenses | 4/4/2023 | 244.26 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 192.62 |
| Airgas Usa Llc | Supply Expenses | 3/21/2023 | 453.37 |
| Airgas Usa Llc | Supply Expenses | 3/23/2023 | 158.84 |
| All Stars Project Inc | 61011:Purchased Services | 4/6/2023 | 15000 |
| Alliance Geotechnical Group Inc | Purchased Services | 3/28/2023 | 2180 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/4/2023 | 33.98 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 17.99 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 121.98 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 22.75 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 48.99 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/6/2023 | 341.04 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 158.76 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 26.99 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 320.79 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 20.99 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 195.12 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 20.99 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 49.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 41.25 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 18.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 106.8 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 197.91 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 222.27 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 60.09 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 108.68 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 32.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 55.07 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 55.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 40.42 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 119.97 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 238 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 86.22 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 75.33 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 28.92 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 41.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 39.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 18.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 18.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 18.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 18.02 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 18.02 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 52.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 39.5 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 53.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 69.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 69.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 69.57 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 69.57 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/6/2023 | 74.4 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 140.44 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/6/2023 | 21.3 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/6/2023 | 107.94 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/6/2023 | 43.73 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/6/2023 | 62.94 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/6/2023 | 42 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 244 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 107.97 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 142.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 122 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 68 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 161.82 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 102 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 44.95 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 140.84 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 755.79 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 289.54 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.62 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 93.72 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 141.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 367.49 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 647.82 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 320.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 320.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 320.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 113.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 320.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 210.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 320.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 92.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 320.48 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 17.53 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 17.53 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 17.53 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 10.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 147.21 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 231.4 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 242.73 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 89.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 37.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 68 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 126.55 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 116.88 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 175.32 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 155.39 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 139.65 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 323.64 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 49.36 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 74.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 26.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 26.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 26.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 26.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 107.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 113.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 140.25 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 113.94 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 460.05 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 53.96 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 183.14 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 239.4 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 332.8 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 231.22 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 107.92 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 214.03 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 33.98 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 10.26 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 71.92 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 53.46 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 593.01 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 110.04 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 403.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 403.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 188.8 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 188.8 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 749.5 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 207.06 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 198.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 23.29 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 23.29 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 231.4 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 29.47 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 19.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 33.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 37.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 31.24 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 22.08 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 28.68 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 60.09 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 35.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 15.18 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 33.42 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 15.18 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 68.2 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 49.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 25.66 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 43.23 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 159.99 |
| Amazon Capital Services Inc | 61161:Supply Expenses | 4/4/2023 | 32.85 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 20.29 |
| Amazon Capital Services Inc | 61001:Operating Expenses | 4/4/2023 | 37.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 59.4 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 8.48 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 22.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 9.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 9.75 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 49.47 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 26.37 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 35.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 35.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 35.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 75.54 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 11.94 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 22.29 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 89.16 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 35.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 66.49 |
| Amazon Capital Services Inc | Purchased Services | 3/28/2023 | 31.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 87.93 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 63.95 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 67.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 29.28 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 20 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 8.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/9/2023 | 28.27 |
| Amazon Capital Services Inc | Supply Expenses | 3/9/2023 | 20.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 29.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 144.36 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 20.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 89.16 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 70.67 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 49.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 49.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 22.58 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 207.96 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 73.98 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 109.5 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 61 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 27.47 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 43.9 |
| Amazon Capital Services Inc | Supply Expenses | 3/21/2023 | 9.29 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 31.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 29.97 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 12.84 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 15.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 16.79 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/7/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 23.29 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 28.23 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/21/2023 | 66.49 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 62.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 58.56 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 58.56 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 6.38 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 31.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 31.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 30 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 31.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/9/2023 | 65.15 |
| Amazon Capital Services Inc | Supply Expenses | 3/9/2023 | 27.4 |
| Amazon Capital Services Inc | Supply Expenses | 3/30/2023 | 12.71 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 46.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 31.44 |
| Amazon Capital Services Inc | Operating Expenses | 3/30/2023 | 65.15 |
| Amazon Capital Services Inc | Supply Expenses | 3/7/2023 | 29.74 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 19.78 |
| Amazon Capital Services Inc | Supply Expenses | 3/28/2023 | 13.99 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 88 |
| Amazon Capital Services Inc | Supply Expenses | 3/23/2023 | 570.7 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 79.8 |
| Amazon Capital Services Inc | Operating Expenses | 3/23/2023 | 33.36 |
| Amazon Capital Services Inc | Operating Expenses | 3/28/2023 | 16.99 |
| Amazon Web Services Inc | 61011:Purchased Services | 4/4/2023 | 3403.86 |
| Amazon Web Services Inc | 61011:Purchased Services | 4/4/2023 | 3104.64 |
| Amazon Web Services Inc | Purchased Services | 3/21/2023 | 2473.9 |
| Amazon Web Services Inc | Purchased Services | 3/21/2023 | 20687.56 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 387.7 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 1201.9 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 1136.58 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 636.79 |
| America To Go Llc | 61001:Operating Expenses | 4/6/2023 | 2660 |
| America To Go Llc | 61001:Operating Expenses | 4/6/2023 | 1210 |
| America To Go Llc | 61001:Operating Expenses | 4/6/2023 | 1095 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 409.7 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 552.55 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 1377.88 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 1104.76 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 272.35 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 488.18 |
| America To Go Llc | Operating Expenses | 3/30/2023 | 172.25 |
| America To Go Llc | 61001:Operating Expenses | 4/6/2023 | 194.73 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 524.42 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 2281.51 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 242.92 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 180.41 |
| America To Go Llc | Operating Expenses | 3/30/2023 | 871.3 |
| America To Go Llc | Operating Expenses | 3/30/2023 | 1482.44 |
| America To Go Llc | 61001:Operating Expenses | 4/4/2023 | 873.53 |
| America To Go Llc | Operating Expenses | 3/30/2023 | 694.35 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 545.78 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 1189 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 803.89 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 593.92 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 858.61 |
| America To Go Llc | Operating Expenses | 3/28/2023 | 779.1 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 1661.4 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 729.7 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 221.45 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 647.42 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 199.22 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 180 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 180 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 180 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 1173.9 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 255.25 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 58.49 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 140.2 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 261 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 130.36 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 180 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 180 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 519.75 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 125.88 |
| America To Go Llc | Operating Expenses | 3/21/2023 | 883.51 |
| America To Go Llc | Operating Expenses | 3/9/2023 | 307.65 |
| America To Go Llc | Operating Expenses | 3/9/2023 | 810 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 517.94 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 450.5 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 651 |
| America To Go Llc | Operating Expenses | 3/23/2023 | 162.3 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 349 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 186 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 360.01 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 568.8 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 310.15 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 331.1 |
| America To Go Llc | Operating Expenses | 3/7/2023 | 299.65 |
| America To Go Llc | Operating Expenses | 3/2/2023 | 225.25 |
| American Association Of Community Colleges | 61041:Travel Expense | 4/6/2023 | 1150 |
| American Association Of Community Colleges | Travel Expense | 3/21/2023 | 1425 |
| American Association Of Community Colleges | Travel Expense | 3/21/2023 | 1150 |
| American Association Of Community Colleges | Travel Expense | 3/23/2023 | 1150 |
| American Association Of Community Colleges | Travel Expense | 3/21/2023 | 1150 |
| American Dental Association | Operating Expenses | 3/23/2023 | 2100 |
| American Heart Association Inc. | Supply Expenses | 3/28/2023 | 817.72 |
| American National Red Cross & Its Constituents Chapters And Branches | Supply Expenses | 3/28/2023 | 560 |
| American Safety Council Inc | Operating Expenses | 3/21/2023 | 1272 |
| American Society For Healthcare Human Resources Administration | Purchased Services | 3/23/2023 | 32850 |
| Andrew Fulton | 61011:Purchased Services | 4/4/2023 | 160 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 557.45 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 6.55 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 471.7 |
| Anyway You Slice It Inc | Supply Expenses | 3/30/2023 | 2257.03 |
| Anyway You Slice It Inc | Supply Expenses | 3/30/2023 | 235.2 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 273.15 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 40.32 |
| Anyway You Slice It Inc | Supply Expenses | 3/28/2023 | 524.26 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 103.45 |
| Anyway You Slice It Inc | 61161:Supply Expenses | 4/4/2023 | 670.82 |
| Anyway You Slice It Inc | Supply Expenses | 3/21/2023 | 39.25 |
| Anyway You Slice It Inc | Supply Expenses | 3/28/2023 | 1366.02 |
| Anyway You Slice It Inc | Supply Expenses | 3/21/2023 | 266.46 |
| Anyway You Slice It Inc | Supply Expenses | 3/21/2023 | 1611.52 |
| Anyway You Slice It Inc | Supply Expenses | 3/7/2023 | 298.68 |
| Apple Inc | 20001:Accounts Payable - Control | 4/6/2023 | -289 |
| Aries Building Systems Llc | Rental Expenses | 3/28/2023 | 5950.02 |
| Assembly Unlimited Inc | Repairs & Maintenance | 3/23/2023 | 225 |
| Assembly Unlimited Inc | Repairs & Maintenance | 3/28/2023 | 215 |
| Assembly Unlimited Inc | Repairs & Maintenance | 3/23/2023 | 155 |
| Assembly Unlimited Inc | Repairs & Maintenance | 3/23/2023 | 170 |
| Association For Institutional Research | 61041:Travel Expense | 4/4/2023 | 590 |
| Association For Institutional Research | 61041:Travel Expense | 4/4/2023 | 845 |
| Association For Institutional Research | Travel Expense | 3/9/2023 | 590 |
| Association Of American Colleges And Universities | Travel Expense | 3/7/2023 | 125 |
| Association Of American Geographers | Travel Expense | 3/21/2023 | 585 |
| At&t | 61001:Operating Expenses | 4/4/2023 | 1110 |
| AT&T | Operating Expenses | 3/30/2023 | 4826.88 |
| At&t | 61001:Operating Expenses | 4/6/2023 | 14818.1 |
| AT&T | Operating Expenses | 3/30/2023 | 232.75 |
| AT&T | Operating Expenses | 3/30/2023 | 546.96 |
| Atmos Energy Corporation | Utility Expnese | 3/30/2023 | 1097.96 |
| Atmos Energy Corporation | Utility Expnese | 3/30/2023 | 1580.89 |
| Atmos Energy Corporation | Utility Expnese | 3/30/2023 | 793.21 |
| Atmos Energy Corporation | Utility Expnese | 3/30/2023 | 1853.77 |
| Atmos Energy Corporation | Utility Expnese | 3/30/2023 | 5022.26 |
| Atmos Energy Corporation | Utility Expnese | 3/30/2023 | 70.65 |
| Atmos Energy Corporation | 61071:Utility Expnese | 4/4/2023 | 3531.56 |
| Atmos Energy Corporation | Utility Expnese | 3/28/2023 | 300.75 |
| Atmos Energy Corporation | Utility Expnese | 3/28/2023 | 1878.88 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 516.42 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 1297.44 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 424.93 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 135.45 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 1894.01 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 1512.87 |
| Atmos Energy Corporation | Utility Expnese | 3/23/2023 | 1755.78 |
| Atmos Energy Corporation | Utility Expnese | 3/28/2023 | 1333.51 |
| Atmos Energy Corporation | Utility Expnese | 3/21/2023 | 7657.91 |
| Atmos Energy Corporation | Utility Expnese | 3/21/2023 | 1784.96 |
| Azle Communications Solutions Lp | Supply Expenses | 3/23/2023 | 1146.96 |
| B&h Photo & Electronics Corp | 61161:Supply Expenses | 4/4/2023 | 257.49 |
| B&h Photo & Electronics Corp | 61161:Supply Expenses | 4/6/2023 | 427.68 |
| Bakemark Usa Llc | Supply Expenses | 3/21/2023 | 348.72 |
| Barbara Moore | 61011:Purchased Services | 4/4/2023 | 650 |
| Be Sure Consulting Inc. | Travel Expense | 3/28/2023 | 200 |
| Ben E Keith Company | 61161:Supply Expenses | 4/4/2023 | 1285.87 |
| Ben E Keith Company | 61161:Supply Expenses | 4/4/2023 | 268.66 |
| Ben E Keith Company | Supply Expenses | 3/30/2023 | 2290 |
| Ben E Keith Company | 61161:Supply Expenses | 4/4/2023 | 20.28 |
| Ben E Keith Company | Supply Expenses | 3/30/2023 | 2069.77 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 334.01 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 1674.98 |
| Ben E Keith Company | Supply Expenses | 3/21/2023 | 1814.61 |
| Ben E Keith Company | Supply Expenses | 3/9/2023 | 1234.71 |
| Ben E Keith Company | Supply Expenses | 3/7/2023 | 43.52 |
| Bfs Retail Operations Llc | 61081:Repairs & Maintenance Expense | 4/4/2023 | 25.5 |
| Bishop Dunne Catholic School Inc | 61011:Purchased Services | 4/6/2023 | 10000 |
| Blake Grundy | Purchased Services | 3/30/2023 | 125 |
| Blake Sims | Purchased Services | 3/28/2023 | 160 |
| Blake Sims | Purchased Services | 3/28/2023 | 160 |
| Boxx Modular Inc. | Rental Expenses | 3/7/2023 | 11212 |
| Brady Bauer | Purchased Services | 3/30/2023 | 160 |
| Brett Jiron | 61011:Purchased Services | 4/6/2023 | 160 |
| Brett Jiron | 61011:Purchased Services | 4/4/2023 | 160 |
| Brett Jiron | Purchased Services | 3/21/2023 | 160 |
| Brick In The Yard Mold Supply Llc | Supply Expenses | 3/21/2023 | 185.87 |
| Bruce Bingham | Purchased Services | 3/28/2023 | 160 |
| Btac Acquisition Corp | Trackable Expenses | 3/28/2023 | 60 |
| Btac Acquisition Corp | Trackable Expenses | 3/28/2023 | 60 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 3/28/2023 | 72.57 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 3/28/2023 | 98.77 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 3/28/2023 | 72.57 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 3/28/2023 | 60.1 |
| Butler Animal Health Holding Company Llc | Supply Expenses | 3/28/2023 | 120.66 |
| Butler Animal Health Holding Company Llc | 61161:Supply Expenses | 4/4/2023 | 39.39 |
| Butler Animal Health Holding Company Llc | 61161:Supply Expenses | 4/4/2023 | 169 |
| Carahsoft Technology Corporation | 61011:Purchased Services | 4/6/2023 | 2665 |
| Carahsoft Technology Corporation | 61001:Operating Expenses | 4/6/2023 | 2032.28 |
| Carlos A. De Dios | Purchased Services | 3/28/2023 | 130 |
| Carolina Biological Supply Company | 61161:Supply Expenses | 4/6/2023 | 252.53 |
| Carolina Biological Supply Company | Supply Expenses | 3/28/2023 | 337.5 |
| Carolina Biological Supply Company | Supply Expenses | 3/28/2023 | 96.22 |
| Carolina Biological Supply Company | Supply Expenses | 3/28/2023 | 346.18 |
| Carolina Biological Supply Company | Operating Expenses | 3/30/2023 | 326.7 |
| Carolina Biological Supply Company | Supply Expenses | 3/28/2023 | 272.7 |
| Carolina Biological Supply Company | Supply Expenses | 3/9/2023 | 229.88 |
| Carolina Biological Supply Company | Supply Expenses | 3/2/2023 | 10.7 |
| Cas-claims Administrative Services Inc. | Accrued Liabilities - (WC) CAS | 3/9/2023 | 28935.46 |
| Catherine Yancy | 61011:Purchased Services | 4/6/2023 | 270 |
| Cbre Heery Inc | 61011:Purchased Services | 4/4/2023 | 1808.4 |
| Cbre Heery Inc | 61011:Purchased Services | 4/4/2023 | 221310 |
| Cbre Heery Inc | Purchased Services | 3/21/2023 | 221310 |
| Cbre Heery Inc | Purchased Services | 3/21/2023 | 1808.4 |
| Ccfos Llc | Travel Expense | 3/28/2023 | 599 |
| Charter Communications Holdings Llc | 61001:Operating Expenses | 4/6/2023 | 250.59 |
| Charter Communications Holdings Llc | 61001:Operating Expenses | 4/6/2023 | 87.49 |
| Charter Communications Holdings Llc | Operating Expenses | 3/30/2023 | 367.93 |
| Charter Communications Holdings Llc | Operating Expenses | 3/30/2023 | 149.67 |
| Charter Communications Holdings Llc | Operating Expenses | 3/30/2023 | 2068.25 |
| Charter Communications Holdings Llc | Operating Expenses | 3/28/2023 | 2068.25 |
| Charter Communications Holdings Llc | Operating Expenses | 3/28/2023 | 472.99 |
| Charter Communications Holdings Llc | Operating Expenses | 3/28/2023 | 227.52 |
| Charter Communications Holdings Llc | Operating Expenses | 3/23/2023 | 5.36 |
| Chris Murray | Purchased Services | 3/30/2023 | 160 |
| Christian Watson | Purchased Services | 3/21/2023 | 160 |
| Christian Watson | Purchased Services | 3/30/2023 | 160 |
| Christopher D. Mares | 61011:Purchased Services | 4/6/2023 | 130 |
| Cingl Telecommunications Llc | Purchased Services | 3/28/2023 | 8050 |
| Cingl Telecommunications Llc | Purchased Services | 3/9/2023 | 1050 |
| Cintas Corporation No 2 | Supply Expenses | 3/28/2023 | 370.96 |
| City Of Cedar Hill | Utility Expnese | 3/30/2023 | 17.4 |
| City Of Cedar Hill | Utility Expnese | 3/30/2023 | 38.04 |
| City Of Dallas | 61071:Utility Expnese | 4/6/2023 | 2112.56 |
| City Of Dallas | 61071:Utility Expnese | 4/4/2023 | 4233.61 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 638.45 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 100.47 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 7725.66 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 5227.05 |
| City Of Dallas | 61071:Utility Expnese | 4/4/2023 | 569.39 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 36.78 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 35.03 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 373.57 |
| City Of Dallas | Utility Expnese | 3/28/2023 | 3655.01 |
| City Of Dallas | Utility Expnese | 3/2/2023 | 50.03 |
| City Of Dallas | Utility Expnese | 3/23/2023 | 136.9 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 1218.27 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 311.55 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 2059.92 |
| City Of Dallas | Utility Expnese | 3/23/2023 | 378.6 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 184.62 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 203.02 |
| City Of Dallas | Utility Expnese | 3/23/2023 | 1002.93 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 92.32 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 175.58 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 1894.61 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 73.56 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 56.52 |
| City Of Dallas | Utility Expnese | 3/23/2023 | 839.18 |
| City Of Dallas | Utility Expnese | 3/23/2023 | 1110.37 |
| City Of Dallas | Utility Expnese | 3/23/2023 | 1889.1 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 1446.7 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 1942.91 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 287.17 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 110.73 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 37.77 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 91.99 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 542.81 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 435.51 |
| City Of Dallas | Utility Expnese | 3/30/2023 | 174.84 |
| City Of Dallas | Utility Expnese | 3/9/2023 | 1061.08 |
| City Of Dallas | Utility Expnese | 3/9/2023 | 15 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 1495.22 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 150.33 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 307.31 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 850.14 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 307.31 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 21.99 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 1052.46 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 193.88 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 159.7 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 63.67 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 2401.26 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 357.69 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 21.99 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 21.99 |
| City Of Farmers Branch | Utility Expnese | 3/30/2023 | 1558.26 |
| City Of Garland | Utility Expnese | 3/30/2023 | 821.97 |
| City Of Irving Texas | Utility Expnese | 3/30/2023 | 223.95 |
| City Of Irving Texas | Utility Expnese | 3/30/2023 | 40.06 |
| City Of Irving Texas | 61071:Utility Expnese | 4/4/2023 | 64.27 |
| City Of Irving Texas | Utility Expnese | 3/23/2023 | 350.53 |
| City Of Irving Texas | Utility Expnese | 3/23/2023 | 5180.06 |
| City Of Irving Texas | Utility Expnese | 3/23/2023 | 141.94 |
| City Of Irving Texas | Utility Expnese | 3/23/2023 | 11.9 |
| City Of Lancaster | Utility Expnese | 3/9/2023 | 5201.25 |
| City Of Mesquite | 61071:Utility Expnese | 4/4/2023 | 59.84 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 1199.86 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 1393.73 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 498.33 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 70.28 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 3938.67 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 56.09 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 293.9 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 2674.46 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 110.02 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 112.85 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 155.86 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 647.85 |
| City Of Mesquite | Utility Expnese | 3/30/2023 | 707.02 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 235 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 59.84 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 666.51 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 16.52 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 38.22 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 126.44 |
| City Of Mesquite | Utility Expnese | 3/28/2023 | 38.22 |
| Clifford Power Systems Inc. | 61081:Repairs & Maintenance Expense | 4/4/2023 | 2897.79 |
| Clifford Power Systems Inc. | Repairs & Maintenance | 3/30/2023 | 7798.18 |
| Clifford Power Systems Inc. | 61081:Repairs & Maintenance Expense | 4/4/2023 | 757.42 |
| Clifford Power Systems Inc. | 61081:Repairs & Maintenance Expense | 4/4/2023 | 851.46 |
| Clifford Power Systems Inc. | Purchased Services | 3/30/2023 | 1488.75 |
| Clifford Power Systems Inc. | Repairs & Maintenance | 3/28/2023 | 319.5 |
| Clifford Power Systems Inc. | Purchased Services | 3/30/2023 | 1480 |
| Clifford Power Systems Inc. | Purchased Services | 3/21/2023 | 1463.25 |
| Clifford Power Systems Inc. | Purchased Services | 3/21/2023 | 1541 |
| Clifford Power Systems Inc. | Purchased Services | 3/21/2023 | 1897 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 2717 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 7000 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 4978 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 7000 |
| Cogent Communications Inc | Operating Expenses | 3/28/2023 | 2717 |
| Collin County Community College District | 61011:Purchased Services | 4/4/2023 | 112205.62 |
| Connailus Mccowan | Purchased Services | 3/28/2023 | 150 |
| Construction Education Foundation | 61011:Purchased Services | 4/6/2023 | 1032 |
| Construction Education Foundation | 61011:Purchased Services | 4/6/2023 | 726 |
| Construction Education Foundation | 61011:Purchased Services | 4/6/2023 | 1032 |
| Construction Education Foundation | 61011:Purchased Services | 4/6/2023 | 4128 |
| Construction Education Foundation | 61011:Purchased Services | 4/6/2023 | 3040 |
| Construction Education Foundation | 61011:Purchased Services | 4/6/2023 | 5504 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 9252 |
| Construction Education Foundation | Purchased Services | 3/23/2023 | 519 |
| Construction Education Foundation | Purchased Services | 3/23/2023 | 3256 |
| Construction Education Foundation | Purchased Services | 3/23/2023 | 3010 |
| Construction Education Foundation | Purchased Services | 3/23/2023 | 920 |
| Construction Education Foundation | Purchased Services | 3/23/2023 | 3206 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 3633 |
| Construction Education Foundation | Purchased Services | 3/28/2023 | 1150 |
| Core Construction Services Of Texas Inc. | Purchased Services | 3/28/2023 | 2634223.9 |
| Corgan | 61011:Purchased Services | 4/6/2023 | 40778.55 |
| Corporate Records Management Inc | 61011:Purchased Services | 4/6/2023 | 1673.6 |
| Council For Advancement & Support Of Education Dist. Iv | Travel Expense | 3/28/2023 | 1075 |
| Council For Opportunity In Education | Travel Expense | 3/28/2023 | 750 |
| Cr Mrig Company | Operating Expenses | 3/9/2023 | 75005 |
| Critical Mention Inc | Operating Expenses | 3/30/2023 | 833.33 |
| Critical Mention Inc | Operating Expenses | 3/30/2023 | 833.33 |
| Crown Subs Llc | 61001:Operating Expenses | 4/4/2023 | 505.92 |
| Crown Subs Llc | Operating Expenses | 3/28/2023 | 547.88 |
| DaJon Avery | Purchased Services | 3/21/2023 | 125 |
| Dallas County Community College District Foundation Inc | Accounts Payable - Payroll | 3/31/2023 | 11445.5 |
| Dallas County Community College District Foundation Inc | 71001:Non-operating Expense | 4/4/2023 | 125000 |
| Dallas County Community College District Foundation Inc | Accounts Payable - Payroll | 3/2/2023 | 11610.5 |
| David Duncan | Purchased Services | 3/28/2023 | 160 |
| David T. Lott | Purchased Services | 3/28/2023 | 160 |
| Dcccd Pssec | 24003:Funds Held of Behalf of Others - Clubs | 4/6/2023 | 34 |
| Delando Lewis | Purchased Services | 3/28/2023 | 290 |
| Dell Marketing Lp | Trackable Expenses | 3/30/2023 | 1300 |
| Dell Marketing Lp | Trackable Expenses | 3/30/2023 | 2940 |
| Dell Marketing Lp | Repairs & Maintenance | 3/28/2023 | 168 |
| Dell Marketing Lp | Supply Expenses | 3/28/2023 | 339.99 |
| Dell Marketing Lp | Repairs & Maintenance | 3/30/2023 | 237 |
| Dell Marketing Lp | Repairs & Maintenance | 3/21/2023 | 168 |
| Deloitte Consulting Llp | Purchased Services | 3/30/2023 | 1206882.14 |
| Denise M. Mcgraw | Purchased Services | 3/28/2023 | 120 |
| Dependable Horseshoeing Inc | 61011:Purchased Services | 4/4/2023 | 330 |
| Dfw Consulting Group | Purchased Services | 3/30/2023 | 2520 |
| Dfw Consulting Group | Purchased Services | 3/30/2023 | 80675.59 |
| Dfw Consulting Group | Purchased Services | 3/28/2023 | 2540.38 |
| Dfw Consulting Group | Purchased Services | 3/23/2023 | 350 |
| Dfw Consulting Group | Purchased Services | 3/23/2023 | 409.72 |
| Dg Investment Intermediate Holdings 2 Inc. | 61011:Purchased Services | 4/6/2023 | 14831.68 |
| Dg Investment Intermediate Holdings 2 Inc. | Purchased Services | 3/9/2023 | 74193.05 |
| Dh Pace Company Inc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 312.7 |
| Dh Pace Company Inc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 5009 |
| Digital Resources Inc | 61161:Supply Expenses | 4/4/2023 | 1204.8 |
| Digital Resources Inc | Supply Expenses | 3/28/2023 | 702.4 |
| Digital Resources Inc | Supply Expenses | 3/28/2023 | 1175.41 |
| Digital Resources Inc | Purchased Services | 3/28/2023 | 2621.64 |
| Digital Resources Inc | Supply Expenses | 3/28/2023 | 593.75 |
| Directv Llc | 61001:Operating Expenses | 4/6/2023 | 126.24 |
| Directv Llc | Operating Expenses | 3/23/2023 | 126.24 |
| Disaster Recovery Institute International Inc | Travel Expense | 3/30/2023 | 60 |
| Dish Dbs Corporation | 61001:Operating Expenses | 4/6/2023 | 144.36 |
| Dish Dbs Corporation | Operating Expenses | 3/28/2023 | 128.62 |
| Dish Dbs Corporation | Operating Expenses | 3/28/2023 | 154.36 |
| Donald Clinton Godfrey | 61041:Travel Expense | 4/4/2023 | 200 |
| Donald Clinton Godfrey | Travel Expense | 3/23/2023 | 250 |
| Dormakaba Usa Inc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 1548.48 |
| Dormakaba Usa Inc | Repairs & Maintenance | 3/21/2023 | 1534.52 |
| Dwayne Phillips | Purchased Services | 3/9/2023 | 160 |
| Dwight And Don's Auto Car Inc | Supply Expenses | 3/2/2023 | 119 |
| Easykeys.com Inc | Supply Expenses | 3/23/2023 | 48.48 |
| Eddie Heyland | Supply Expenses | 3/23/2023 | 300 |
| Edward T. White | Purchased Services | 3/28/2023 | 290 |
| Edward T. White | Purchased Services | 3/28/2023 | 160 |
| Edward T. White | Purchased Services | 3/7/2023 | 160 |
| Elliott Electric Supply Inc | Supply Expenses | 3/23/2023 | 500 |
| Elliott Electric Supply Inc | Supply Expenses | 3/28/2023 | 338.98 |
| Elliott Electric Supply Inc | Supply Expenses | 3/21/2023 | 1272.56 |
| Elliott Electric Supply Inc | Supply Expenses | 3/7/2023 | 143.88 |
| Ellucian Inc | Travel Expense | 3/21/2023 | 1395 |
| Embark Safety Llc | Operating Expenses | 3/9/2023 | 802.95 |
| English Color & Supply Llc | Supply Expenses | 3/23/2023 | 12.08 |
| Enterprise Fm Trust | Rental Expenses | 3/30/2023 | 14211.11 |
| Enterprise Fm Trust | Repairs & Maintenance | 3/30/2023 | 164.61 |
| Evoque Dallas Data Centers Llc | Rental Expenses | 3/2/2023 | 111187.97 |
| F&p Construction Llc | Purchased Services | 3/28/2023 | 21761.65 |
| F&p Construction Llc | Repairs & Maintenance | 3/23/2023 | 35655.4 |
| F&p Construction Llc | Purchased Services | 3/28/2023 | 52458.05 |
| F&p Construction Llc | Purchased Services | 3/21/2023 | 29780.6 |
| Facilitech Inc | 61161:Supply Expenses | 4/6/2023 | 3827.78 |
| Federal Express Corp | 61101:Rental Expenses | 4/4/2023 | 98.42 |
| Federal Express Corp | Rental Expenses | 3/23/2023 | 5.49 |
| Federal Express Corp | Rental Expenses | 3/28/2023 | 10.48 |
| Federal Express Corp | Rental Expenses | 3/21/2023 | 28.78 |
| Ferrilli | Purchased Services | 3/30/2023 | 75000 |
| Fieldturf Usa Inc. | 61081:Repairs & Maintenance Expense | 4/6/2023 | 13017.44 |
| Fieldturf Usa Inc. | Repairs & Maintenance | 3/23/2023 | 22865.24 |
| Fieldturf Usa Inc. | Repairs & Maintenance | 3/23/2023 | 33241.22 |
| Fisher Scientific Co Llc | 61161:Supply Expenses | 4/6/2023 | 42.64 |
| Fisher Scientific Co Llc | Supply Expenses | 3/28/2023 | 79.04 |
| Fisher Scientific Co Llc | Supply Expenses | 3/9/2023 | 79.74 |
| Follett Higher Education Group Inc. | Supply Expenses | 3/21/2023 | 1714.8 |
| Follett Higher Education Group Inc. | Supply Expenses | 3/21/2023 | 180 |
| Follett On Demand | Operating Expenses | 3/28/2023 | 1252.5 |
| Frontier Southwest Incorporated | 61001:Operating Expenses | 4/6/2023 | 155.35 |
| Frontier Southwest Incorporated | 61001:Operating Expenses | 4/6/2023 | 930.99 |
| Frontier Southwest Incorporated | Operating Expenses | 3/30/2023 | 706.42 |
| Frontier Southwest Incorporated | Operating Expenses | 3/23/2023 | 142.09 |
| Frontier Southwest Incorporated | Operating Expenses | 3/23/2023 | 721.02 |
| Galls Parent Holdings Llc | Supply Expenses | 3/23/2023 | 28.28 |
| Galls Parent Holdings Llc | Supply Expenses | 3/28/2023 | 128.94 |
| Galls Parent Holdings Llc | Supply Expenses | 3/23/2023 | 24.62 |
| Galls Parent Holdings Llc | 61161:Supply Expenses | 4/6/2023 | 64.06 |
| Garland Steel Inc. | Supply Expenses | 3/30/2023 | 6025.4 |
| Garland Steel Inc. | Supply Expenses | 3/28/2023 | 2670 |
| Ge Precision Healthcare Llc | Purchased Services | 3/7/2023 | 1083.33 |
| Ge Precision Healthcare Llc | Purchased Services | 3/23/2023 | 1083.33 |
| Geovany M. Martinez | Purchased Services | 3/28/2023 | 175 |
| Gexa Energy Lp | 61071:Utility Expnese | 4/6/2023 | 9144.87 |
| Gexa Energy Lp | 61071:Utility Expnese | 4/6/2023 | 57356.26 |
| Gexa Energy Lp | 61071:Utility Expnese | 4/6/2023 | 31755.79 |
| Gexa Energy Lp | 61071:Utility Expnese | 4/6/2023 | 5332.83 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 56745.03 |
| Gexa Energy Lp | Utility Expnese | 3/30/2023 | 118262.01 |
| Gexa Energy Lp | Utility Expnese | 3/30/2023 | 20734.37 |
| Gexa Energy Lp | Utility Expnese | 3/30/2023 | 7844.81 |
| Gexa Energy Lp | Utility Expnese | 3/30/2023 | 10.82 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 4464.3 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 137.54 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 11712.92 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 10353.72 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 64439.66 |
| Gexa Energy Lp | Utility Expnese | 3/23/2023 | 34936.51 |
| Glock Professional Inc | Travel Expense | 3/23/2023 | 250 |
| Gomez Floor Covering Inc | 61011:Purchased Services | 4/4/2023 | 2920 |
| Gomez Floor Covering Inc | 61081:Repairs & Maintenance Expense | 4/4/2023 | 40185 |
| Gomez Floor Covering Inc | Repairs & Maintenance | 3/28/2023 | 24864 |
| Gomez Floor Covering Inc | Purchased Services | 3/28/2023 | 35346.75 |
| Gomez Floor Covering Inc | Purchased Services | 3/23/2023 | 6189.3 |
| Gomez Floor Covering Inc | Repairs & Maintenance | 3/23/2023 | 273374.91 |
| Government Treasurers' Organization Of Texas | Operating Expenses | 3/28/2023 | 150 |
| Green Planet Inc. | Purchased Services | 3/7/2023 | 3260 |
| Groople Texas Llc | 61041:Travel Expense | 4/6/2023 | 2368.21 |
| Groople Texas Llc | Travel Expense | 3/28/2023 | 11997.48 |
| Groople Texas Llc | Travel Expense | 3/9/2023 | 1180.85 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 79.8 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 9.95 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 70.92 |
| Gt Distributors Inc | Supply Expenses | 3/30/2023 | 35.14 |
| Gt Distributors Inc | Supply Expenses | 3/21/2023 | 74.23 |
| Habeeb Hooshmand | Purchased Services | 3/9/2023 | 130 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance | 3/21/2023 | 525 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance | 3/21/2023 | 579.7 |
| Hagar Restaurant Equipment Service Inc | Repairs & Maintenance | 3/21/2023 | 555 |
| Harold Weiner | 61011:Purchased Services | 4/4/2023 | 160 |
| Harold Weiner | 61011:Purchased Services | 4/4/2023 | 160 |
| Hcbeck Ltd. | 61011:Purchased Services | 4/4/2023 | 83674.84 |
| Heat Transfer Solutions Inc | 61081:Repairs & Maintenance Expense | 4/4/2023 | 471.75 |
| Heat Transfer Solutions Inc | 61161:Supply Expenses | 4/4/2023 | 701.74 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/30/2023 | 3595.63 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/30/2023 | 270.3 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/28/2023 | 447.14 |
| Heat Transfer Solutions Inc | Repairs & Maintenance | 3/28/2023 | 71.26 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/23/2023 | 69.21 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/23/2023 | 749 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/23/2023 | 21.54 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/23/2023 | 611.99 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/23/2023 | 1002.76 |
| Heat Transfer Solutions Inc | Repairs & Maintenance | 3/23/2023 | 1140.59 |
| Heat Transfer Solutions Inc | Supply Expenses | 3/7/2023 | 152.46 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/23/2023 | 427.5 |
| Heritage Landscape Supply Group Inc | Supply Expenses | 3/28/2023 | 18860 |
| Hhs Education Services Llc | Purchased Services | 3/9/2023 | 276.12 |
| Hhs Education Services Llc | Purchased Services | 3/9/2023 | 92.04 |
| Home Depot | Supply Expenses | 3/28/2023 | 349.85 |
| Homehealth Companions | Purchased Services | 3/28/2023 | 10000 |
| Hotel Association Of North Texas | Travel Expense | 3/28/2023 | 35 |
| Howard Industries Inc | 61161:Supply Expenses | 4/6/2023 | 181 |
| Imaging Products Corp | 61161:Supply Expenses | 4/4/2023 | 8089 |
| Indo American Chamber Ofcommerce Of Greater Dallas | Operating Expenses | 3/28/2023 | 5000 |
| Infinity Contractors International Ltd | 61011:Purchased Services | 4/6/2023 | 11113.1 |
| Infobase Holdings Inc | 61001:Operating Expenses | 4/4/2023 | 4458.41 |
| Insco Distributing Inc | Supply Expenses | 3/9/2023 | 1516 |
| Institute For Supply Management Inc | 61001:Operating Expenses | 4/4/2023 | 240 |
| Integrality Llc | Purchased Services | 3/21/2023 | 5555.5 |
| Intercollegiate Press Association Of Texas | Travel Expense | 3/9/2023 | 4370 |
| International Association Of Campus Law Enforcement Administrators Inc | Travel Expense | 3/21/2023 | 300 |
| International Association Of Law Enforcement Firearms Instructors Inc | Operating Expenses | 3/23/2023 | 55 |
| Jacob Baker | Purchased Services | 3/28/2023 | 150 |
| James A. Tennison | 61011:Purchased Services | 4/6/2023 | 160 |
| James A. Tennison | Purchased Services | 3/30/2023 | 160 |
| Je Dunn Construction Company | Purchased Services | 3/23/2023 | 1368746.75 |
| Jeffery W. Lowe | Purchased Services | 3/21/2023 | 290 |
| Jeffrey W. Swinney | 61011:Purchased Services | 4/6/2023 | 160 |
| Jemar R. Neal | Purchased Services | 3/28/2023 | 160 |
| Jereal A. Proctor | 61011:Purchased Services | 4/6/2023 | 160 |
| Jobs For The Future Inc. | Travel Expense | 3/28/2023 | 850 |
| Jobs For The Future Inc. | Travel Expense | 3/23/2023 | 4250 |
| Jobs For The Future Inc. | Travel Expense | 3/9/2023 | 850 |
| Joel D. Seay | 61011:Purchased Services | 4/6/2023 | 160 |
| Joel D. Seay | Purchased Services | 3/30/2023 | 160 |
| Joel D. Seay | Purchased Services | 3/21/2023 | 160 |
| Joel D. Seay | Purchased Services | 3/21/2023 | 160 |
| Joel D. Seay | Purchased Services | 3/9/2023 | 160 |
| John Bunkner Sands Wetland | 61041:Travel Expense | 4/4/2023 | 50 |
| John W Gasparini Inc | 61161:Supply Expenses | 4/4/2023 | 302.16 |
| John W Gasparini Inc | Supply Expenses | 3/23/2023 | 20.05 |
| John W Gasparini Inc | Supply Expenses | 3/21/2023 | 727.4 |
| Johnny Wilkins | Purchased Services | 3/28/2023 | 150 |
| Johnson Controls Fire Protection Lp | Purchased Services | 3/30/2023 | 366 |
| Johnson Controls Fire Protection Lp | Purchased Services | 3/28/2023 | 675.35 |
| Johnson Controls Fire Protection Lp | Purchased Services | 3/28/2023 | 675.35 |
| Jon McNay | 61011:Purchased Services | 4/4/2023 | 160 |
| Joseph C. Pirotte | Purchased Services | 3/28/2023 | 90 |
| Justin Goolsby | Purchased Services | 3/30/2023 | 160 |
| Kai Alliance Lc | Purchased Services | 3/30/2023 | 18842.58 |
| Katrina Smith | 61011:Purchased Services | 4/4/2023 | 250 |
| Keith Prichard | 61011:Purchased Services | 4/4/2023 | 160 |
| Keith Prichard | 61011:Purchased Services | 4/4/2023 | 305 |
| Kenneth Tornquist | Purchased Services | 3/30/2023 | 160 |
| Kristopher K. Kelley | 61011:Purchased Services | 4/4/2023 | 160 |
| Kristopher K. Kelley | Purchased Services | 3/21/2023 | 160 |
| Kristopher K. Kelley | Purchased Services | 3/21/2023 | 160 |
| Kubota Tractor Corporation | Trackable Expenses | 3/28/2023 | 20047.48 |
| Kubota Tractor Corporation | Trackable Expenses | 3/28/2023 | 20047.48 |
| Kubota Tractor Corporation | Trackable Expenses | 3/7/2023 | 17461.7 |
| Kyle Meyers | Purchased Services | 3/21/2023 | 125 |
| Kyle Meyers | Purchased Services | 3/28/2023 | 150 |
| Lake Management Services Lp | Purchased Services | 3/30/2023 | 752.1 |
| Lake Management Services Lp | Purchased Services | 3/30/2023 | 1094.44 |
| Lake Management Services Lp | Purchased Services | 3/28/2023 | 80.72 |
| Lake Management Services Lp | Purchased Services | 3/30/2023 | 155.5 |
| Lake Management Services Lp | Purchased Services | 3/28/2023 | 41.1 |
| Lance Barnes | Purchased Services | 3/21/2023 | 160 |
| Language Line Services Inc | 61011:Purchased Services | 4/6/2023 | 2.9 |
| League For Innovation | Travel Expense | 3/2/2023 | 1200 |
| Lee A Gregory | Purchased Services | 3/28/2023 | 125 |
| Link America Llc | Operating Expenses | 3/21/2023 | 420 |
| Link America Llc | Purchased Services | 3/9/2023 | 3328 |
| Longhorn Inc | 61161:Supply Expenses | 4/4/2023 | 4511.33 |
| Longhorn Inc | 61161:Supply Expenses | 4/4/2023 | 190.67 |
| Longhorn Inc | 61161:Supply Expenses | 4/4/2023 | 931 |
| Longhorn Inc | Supply Expenses | 3/28/2023 | 102.27 |
| Longhorn Inc | Supply Expenses | 3/23/2023 | 813.43 |
| Longhorn Inc | Supply Expenses | 3/23/2023 | 226.02 |
| Longhorn Inc | Supply Expenses | 3/23/2023 | 4 |
| Longhorn Inc | Supply Expenses | 3/23/2023 | 9.33 |
| Longhorn Inc | Supply Expenses | 3/23/2023 | 123.93 |
| Longhorn Inc | Supply Expenses | 3/23/2023 | 122.95 |
| Longhorn Inc | Supply Expenses | 3/9/2023 | 3426.6 |
| Longhorn Inc | Supply Expenses | 3/9/2023 | 134.94 |
| Longhorn Inc | Supply Expenses | 3/9/2023 | 134.51 |
| Longhorn Inc | Supply Expenses | 3/7/2023 | 1665.65 |
| Longhorn Inc | Supply Expenses | 3/7/2023 | 4691.82 |
| Lowe's Companies Inc | Supply Expenses | 3/30/2023 | 343.68 |
| Lowe's Companies Inc | Supply Expenses | 3/21/2023 | 236.15 |
| LRP Publications, Inc. | Supply Expenses | 3/30/2023 | 159 |
| Mario D. Root | Purchased Services | 3/30/2023 | 160 |
| Mario D. Root | 61011:Purchased Services | 4/6/2023 | 160 |
| Mario D. Root | Purchased Services | 3/21/2023 | 160 |
| Mario D. Root | Purchased Services | 3/28/2023 | 160 |
| Mario D. Root | Purchased Services | 3/21/2023 | 160 |
| Marrero And Sayre Enterprises Inc | Purchased Services | 3/23/2023 | 24000 |
| Mastercraft Printed Products | 61161:Supply Expenses | 4/4/2023 | 1097.25 |
| Mastercraft Printed Products | Operating Expenses | 3/23/2023 | 725.45 |
| Mastercraft Printed Products | Operating Expenses | 3/28/2023 | 213.7 |
| Mastercraft Printed Products | 61001:Operating Expenses | 4/4/2023 | 370 |
| Mastercraft Printed Products | Operating Expenses | 3/28/2023 | 1221.25 |
| Mcgough Construction Co | Purchased Services | 3/23/2023 | 24037 |
| Mcgough Construction Co | Purchased Services | 3/23/2023 | 188797 |
| Mckesson Medical Surgical | Trackable Expenses | 3/7/2023 | 2751.86 |
| Mclennan Community College | 61011:Purchased Services | 4/4/2023 | 106860.89 |
| Mcshan Florist Inc | Operating Expenses | 3/23/2023 | 89.95 |
| Mcshan Florist Inc | Operating Expenses | 3/21/2023 | 51.53 |
| Mcwilliams Governmental Affairs Consulting Inc | 61011:Purchased Services | 4/6/2023 | 4000 |
| Meadows Mental Health Policy Institute For Texas | 61011:Purchased Services | 4/4/2023 | 100000 |
| Merchants Bakery Supplies Inc | 61161:Supply Expenses | 4/6/2023 | 1016.35 |
| Merchants Bakery Supplies Inc | Supply Expenses | 3/21/2023 | 153.65 |
| Metrocrest Chamber Of Commerce | 61001:Operating Expenses | 4/4/2023 | 1500 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 1752.54 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 3306.24 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 5843.32 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 4209.26 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 3306.24 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 6836.34 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 8937.6 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 4220.74 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 3498.53 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 1882.72 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 2410.8 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 23494.85 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/4/2023 | 1653.12 |
| Metropolitan Security Services Inc. | 61011:Purchased Services | 4/6/2023 | 1609.27 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 3442.16 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 1549.8 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 1100.24 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 1737.38 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 3444 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 3639.16 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 1010.24 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 2200.26 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 1545.9 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 3444 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 2204.16 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 229.6 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 4737.34 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 2752.44 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 4614.96 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 8911 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 16809.38 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 1056.16 |
| Metropolitan Security Services Inc. | Purchased Services | 3/23/2023 | 275.52 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 4150.02 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 1618.68 |
| Metropolitan Security Services Inc. | Purchased Services | 3/30/2023 | 4377.78 |
| Metropolitan Security Services Inc. | Purchased Services | 3/28/2023 | 4312.81 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 5826.1 |
| Metropolitan Security Services Inc. | Purchased Services | 3/21/2023 | 1836.8 |
| Metropolitan Security Services Inc. | Purchased Services | 3/9/2023 | 4383.52 |
| Metropolitan Security Services Inc. | Purchased Services | 3/9/2023 | 2923.5 |
| Metropolitan Security Services Inc. | Purchased Services | 3/9/2023 | 2376.36 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 2518.02 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 4379.62 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 3512.88 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 3673.6 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 3788.4 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 8937.6 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 6040.55 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 7507.12 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 1831.06 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 2020.48 |
| Metropolitan Security Services Inc. | Purchased Services | 3/7/2023 | 25003.78 |
| Michael J. Anderson | Purchased Services | 3/30/2023 | 290 |
| Michael J. Anderson | 61011:Purchased Services | 4/4/2023 | 290 |
| Michelle Cortez Gonzales | Purchased Services | 3/23/2023 | 900 |
| Michelle Yona | 61081:Repairs & Maintenance Expense | 4/6/2023 | 5980 |
| Michelle Yona | Repairs Expense | 3/30/2023 | 24351.79 |
| Michelle Yona | 61081:Repairs & Maintenance Expense | 4/6/2023 | 24850 |
| Midway Press Ltd | 61001:Operating Expenses | 4/6/2023 | 1022.82 |
| Midway Press Ltd | 61001:Operating Expenses | 4/4/2023 | 1164.69 |
| Midway Press Ltd | Operating Expenses | 3/21/2023 | 1164.69 |
| Midway Press Ltd | Operating Expenses | 3/21/2023 | 1135.16 |
| Midway Press Ltd | 61001:Operating Expenses | 4/4/2023 | 1022.82 |
| Midwest Veterinary Supply Inc. | 61161:Supply Expenses | 4/6/2023 | 265.16 |
| Midwest Veterinary Supply | Supply Expenses | 3/28/2023 | 400.96 |
| Midwest Veterinary Supply | Supply Expenses | 3/28/2023 | 37.5 |
| Midwest Veterinary Supply Inc. | 61161:Supply Expenses | 4/4/2023 | 41.4 |
| Midwest Veterinary Supply | Supply Expenses | 3/23/2023 | 27.6 |
| Midwest Veterinary Supply | Supply Expenses | 3/21/2023 | 523.95 |
| Mindstream Media Group Llc | 61011:Purchased Services | 4/6/2023 | 3910.11 |
| Mindstream Media Group Llc | 61011:Purchased Services | 4/6/2023 | 793.44 |
| Mission Linen Supply | Purchased Services | 3/30/2023 | 159.14 |
| Mission Linen Supply | Purchased Services | 3/30/2023 | 103 |
| Mission Linen Supply | Purchased Services | 3/21/2023 | 161.19 |
| Mission Linen Supply | Purchased Services | 3/21/2023 | 228.71 |
| Mission Linen Supply | Purchased Services | 3/21/2023 | 95.23 |
| Mission Linen Supply | Purchased Services | 3/21/2023 | 161.19 |
| Mission Linen Supply | Purchased Services | 3/7/2023 | 66.05 |
| Mn8 Creative Inc Collegeapp | Purchased Services | 3/21/2023 | 14999 |
| Mobile Mini I Inc | 61101:Rental Expenses | 4/4/2023 | 158.08 |
| Mobile Mini I Inc | 61101:Rental Expenses | 4/4/2023 | 158.08 |
| Mobile Mini I Inc | 61101:Rental Expenses | 4/6/2023 | 154.42 |
| Mobile Mini I Inc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 191.29 |
| Mobile Mini I Inc | 61101:Rental Expenses | 4/6/2023 | 154.42 |
| Mobile Mini I Inc | Repairs Expense | 3/7/2023 | 178.79 |
| Muhammad Kaleia | Purchased Services | 3/9/2023 | 130 |
| Nader Nuru | Purchased Services | 3/9/2023 | 125 |
| Nalco U.s. 2 Llc | 61011:Purchased Services | 4/6/2023 | 2017.4 |
| Nalco U.s. 2 Llc | 61081:Repairs & Maintenance Expense | 4/4/2023 | 1612.62 |
| Nalco U.s. 2 Llc | 61081:Repairs & Maintenance Expense | 4/4/2023 | 788.48 |
| Nalco U.s. 2 Llc | Purchased Services | 3/28/2023 | 2065.84 |
| Nalco U.s. 2 Llc | Purchased Services | 3/23/2023 | 805.6 |
| Nancy K. Ferrell | Travel Expense | 3/30/2023 | 850 |
| National Alliance For Partnerships In Equity Education Foundation Inc | 61041:Travel Expense | 4/4/2023 | 1260 |
| National Association For Community College Entrepreneurship Inc. | 61001:Operating Expenses | 4/4/2023 | 900 |
| National Association For Community College Entrepreneurship Inc. | Travel Expense | 3/28/2023 | 499 |
| National Association of Clery Compliance Officers and Professionals (NACCOP) | Operating Expenses | 3/30/2023 | 390 |
| National Association Of Emergency Medical Technicians | 24001:Funds Held on Behalf of Others | 4/4/2023 | 405 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 3/30/2023 | 405 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 3/28/2023 | 405 |
| National Association Of Emergency Medical Technicians | Operating Expenses | 3/28/2023 | 375 |
| National Association Of Student Personnel Administrators Inc | 61041:Travel Expense | 4/6/2023 | 446.25 |
| National Association Of Student Personnel Administrators Inc | 61041:Travel Expense | 4/4/2023 | 795 |
| National Construction Rentals Inc | Rental Expenses | 3/28/2023 | 95 |
| National Fire Protection Association | Operating Expenses | 3/28/2023 | 175 |
| National Grants Management Association | 61001:Operating Expenses | 4/6/2023 | 398 |
| National Grants Management Association | Travel Expense | 3/7/2023 | 174 |
| Navarro College | 61011:Purchased Services | 4/4/2023 | 64751.09 |
| Neel Schaffer Inc | Purchased Services | 3/23/2023 | 1081.2 |
| Netsync Network Solutions | 61011:Purchased Services
61021:Technology Expenses
61161:Supply Expenses
61181:Trackable Expenses | 4/6/2023 | 57036.11 |
| Netsync Network Solutions | Purchased Services | 3/28/2023 | 26400 |
| Netsync Network Solutions | Supply Expenses | 3/28/2023 | 12888 |
| Nichole Walker | 61011:Purchased Services | 4/4/2023 | 125 |
| North Central Texas Council Of Governments | 61041:Travel Expense | 4/4/2023 | 6045 |
| North Texas Commission | Travel Expense | 3/9/2023 | 150 |
| North Texas Electrical & Joint Apprenticeship & Training | Purchased Services | 3/23/2023 | 109440 |
| North Texas Sales & Distribution Llc | 61161:Supply Expenses | 4/6/2023 | 291.69 |
| North Texas Sales & Distribution Llc | 61161:Supply Expenses | 4/6/2023 | 97.26 |
| Northeast Texas Community College | 61011:Purchased Services | 4/4/2023 | 64301.24 |
| Nossaman LLP | Purchased Services | 3/23/2023 | 11446 |
| One Main Place Office Llc | 61101:Rental Expenses | 4/6/2023 | 119130.24 |
| Online Learning Consortium Inc | 61041:Travel Expense | 4/4/2023 | 325 |
| Operational Support Services | Travel Expense | 3/30/2023 | 28 |
| Optimize Llc | Operating Expenses | 3/28/2023 | 4500 |
| Oracle America Inc | 61021:Technology Expenses | 4/6/2023 | 3861.43 |
| O'reilly Auto Enterprises Llc | Supply Expenses | 3/28/2023 | 207.46 |
| P3 EDU LLC | 61041:Travel Expense | 4/4/2023 | 750 |
| Packaging Machinery Manufacturers Institute Inc | Supply Expenses | 3/23/2023 | 600 |
| Paris Junior College | 61011:Purchased Services | 4/4/2023 | 49939.1 |
| Patrick Beatrez | 61011:Purchased Services | 4/4/2023 | 160 |
| Patrick Beatrez | Purchased Services | 3/28/2023 | 160 |
| Perkins And Will Inc. | Purchased Services | 3/28/2023 | 47994.27 |
| Peruna Glass Inc | Repairs & Maintenance | 3/30/2023 | 465.22 |
| Phi Theta Kappa | 61041:Travel Expense | 4/4/2023 | 6000 |
| Phi Theta Kappa | Travel Expense | 3/21/2023 | 600 |
| Phi Theta Kappa | Travel Expense | 3/23/2023 | 600 |
| Philip Key | Purchased Services | 3/28/2023 | 60 |
| Philip Parish | 61011:Purchased Services | 4/6/2023 | 160 |
| Ppg Architectural Finishes Inc. | 61161:Supply Expenses | 4/4/2023 | 379.97 |
| Ppg Architectural Finishes Inc. | 61161:Supply Expenses | 4/4/2023 | 365.07 |
| Precision Task Group Inc | Purchased Services | 3/30/2023 | 120434 |
| Precision Task Group Inc | Purchased Services | 3/23/2023 | 39000 |
| Presidents Forum | Operating Expenses | 3/23/2023 | 20000 |
| Pressman Printing Inc | 61001:Operating Expenses | 4/6/2023 | 655.67 |
| Quality Sterilizer Services Inc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 557.9 |
| Quality Sterilizer Services Inc | Repairs & Maintenance | 3/30/2023 | 557.9 |
| Quality Sterilizer Services Inc | 61081:Repairs & Maintenance Expense | 4/4/2023 | 557.9 |
| Quinn L. Mcwilliams | 61011:Purchased Services | 4/4/2023 | 160 |
| Ray Stone | Purchased Services | 3/28/2023 | 150 |
| RAYO Planning | Operating Expenses | 3/23/2023 | 2700 |
| Rcb Ventures | Supply Expenses | 3/28/2023 | 4680 |
| Rebecca Pirotte | Purchased Services | 3/28/2023 | 90 |
| Reed Wells Benson & Company | Purchased Services | 3/23/2023 | 945 |
| Republic Services Inc | 61011:Purchased Services | 4/6/2023 | 202.13 |
| Republic Services Inc | 61011:Purchased Services | 4/6/2023 | 537.34 |
| Republic Services Inc | 61011:Purchased Services | 4/6/2023 | 816.15 |
| Republic Services Inc | 61011:Purchased Services | 4/6/2023 | 418.33 |
| Republic Services Inc | 61011:Purchased Services | 4/6/2023 | 4658.2 |
| Rexel Usa Inc | 61161:Supply Expenses | 4/6/2023 | 23.63 |
| Rexel Usa Inc | 61161:Supply Expenses | 4/6/2023 | 568.54 |
| Rexel Usa Inc | 61161:Supply Expenses | 4/4/2023 | 27.26 |
| Rexel Usa Inc | Supply Expenses | 3/28/2023 | 2213.08 |
| Rexel Usa Inc | 61161:Supply Expenses | 4/4/2023 | 1871.68 |
| Rexel Usa Inc | 20001:Accounts Payable - Control | 4/4/2023 | -615.5 |
| Rexel Usa Inc | Supply Expenses | 3/9/2023 | 422.11 |
| Richardson Chamber Of Commerce | 61001:Operating Expenses | 4/4/2023 | 2500 |
| Robert Half International Inc | 61011:Purchased Services | 4/6/2023 | 2328.98 |
| Robert Half International Inc | 61011:Purchased Services | 4/6/2023 | 656.25 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 712.5 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 1500 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 600 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 862.5 |
| Robert Half International Inc | Purchased Services | 3/30/2023 | 1591.49 |
| Robert Half International Inc | Purchased Services | 3/30/2023 | 1677.38 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 960 |
| Robert Half International Inc | Purchased Services | 3/30/2023 | 1750 |
| Robert Half International Inc | Purchased Services | 3/30/2023 | 2348.5 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 838.5 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 2687.29 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 3430.44 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 2346.4 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1122 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1065.9 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1122 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 673.2 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 897.6 |
| Robert Half International Inc | 61011:Purchased Services | 4/4/2023 | 300 |
| Robert Half International Inc | Purchased Services | 3/9/2023 | 600 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1265.75 |
| Robert Half International Inc | Purchased Services | 3/21/2023 | 1050 |
| Rochester Amateur Sports Commission | Travel Expense | 3/9/2023 | 1040 |
| Rosa Hernandez | Purchased Services | 3/21/2023 | 179.4 |
| Rr&e Services Llc | 61161:Supply Expenses | 4/6/2023 | 8050 |
| Ruffalo Noel Levitz Llc | Purchased Services | 3/28/2023 | 30000 |
| Ryan Snyder | Purchased Services | 3/28/2023 | 150 |
| Safety-kleen Systems Inc | 61011:Purchased Services | 4/6/2023 | 190.5 |
| Safety-kleen Systems Inc | 61011:Purchased Services | 4/4/2023 | 189.75 |
| Seafood Supply Co Lp | Supply Expenses | 3/30/2023 | 1268.25 |
| Seafood Supply Co Lp | Supply Expenses | 3/21/2023 | 705.05 |
| Seafood Supply Co Lp | Supply Expenses | 3/7/2023 | 292.85 |
| Security Data Supply Of Dallas Llc | 61161:Supply Expenses | 4/4/2023 | 599 |
| Shandra R. Twine | Purchased Services | 3/28/2023 | 150 |
| Shanna D. Warren | Purchased Services | 3/9/2023 | 65 |
| Shem G. Martin | 61011:Purchased Services | 4/6/2023 | 160 |
| Shem G. Martin | Purchased Services | 3/30/2023 | 290 |
| Shi-government Solutions Inc | 61161:Supply Expenses | 4/4/2023 | 162.74 |
| Shi-government Solutions Inc | Supply Expenses | 3/23/2023 | 94.51 |
| Shi-government Solutions Inc | Supply Expenses | 3/28/2023 | 233.6 |
| Signal Usa Llc | Repairs & Maintenance | 3/23/2023 | 23052 |
| Sirchie Acquisition Company Llc | Supply Expenses | 3/30/2023 | 222.52 |
| Siteone Landscape Supply Llc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 2870.28 |
| Siteone Landscape Supply Llc | 61161:Supply Expenses | 4/4/2023 | 634.18 |
| Siteone Landscape Supply | Supply Expenses | 3/30/2023 | 88.46 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/30/2023 | 832.02 |
| Siteone Landscape Supply | Supply Expenses | 3/28/2023 | 523.9 |
| Siteone Landscape Supply | Supply Expenses | 3/30/2023 | 96.89 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/28/2023 | 816.23 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/28/2023 | 489.74 |
| Siteone Landscape Supply | Supply Expenses | 3/28/2023 | 353.94 |
| Siteone Landscape Supply | Supply Expenses | 3/23/2023 | 891.6 |
| Siteone Landscape Supply | Supply Expenses | 3/28/2023 | 27.12 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 940 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/28/2023 | 975 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 1305.96 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 1658.73 |
| Siteone Landscape Supply | Supply Expenses | 3/23/2023 | 268.19 |
| Siteone Landscape Supply | Supply Expenses | 3/23/2023 | 415.98 |
| Siteone Landscape Supply | Supply Expenses | 3/21/2023 | 4499.98 |
| Siteone Landscape Supply | Supply Expenses | 3/21/2023 | 351.64 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 789.37 |
| Siteone Landscape Supply | Supply Expenses | 3/9/2023 | 1614.23 |
| Siteone Landscape Supply | Supply Expenses | 3/9/2023 | 3.32 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 660 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 1053.42 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 126.52 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 530.82 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 113.95 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 82.14 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 400.33 |
| Siteone Landscape Supply | Repairs & Maintenance | 3/23/2023 | 1069.88 |
| Siteone Landscape Supply | Supply Expenses | 3/21/2023 | 568.21 |
| Siteone Landscape Supply | Supply Expenses | 3/21/2023 | 153.6 |
| Skillsusa Inc. | Travel Expense | 3/7/2023 | 100 |
| Skillsusa Inc. | Travel Expense | 3/7/2023 | 160 |
| Skillsusa Texas College Ps | Travel Expense | 3/9/2023 | 600 |
| Skillsusa Texas College Ps | Travel Expense | 3/9/2023 | 750 |
| Skillsusa Texas College Ps | Travel Expense | 3/9/2023 | 225 |
| Smith-branton Company Llc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 629.95 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| Society For Human Resource Management | Supply Expenses | 3/30/2023 | 605 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) | 61101:Rental Expenses | 4/6/2023 | 4245.09 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc | 61001:Operating Expenses | 4/4/2023 | 500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc | 61001:Operating Expenses | 4/4/2023 | 500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc | 61001:Operating Expenses | 4/4/2023 | 500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc | 61001:Operating Expenses | 4/4/2023 | 500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc | 61001:Operating Expenses | 4/4/2023 | 500 |
| Southern Association Of Colleges And Schools Commission On Colleges Inc | 61001:Operating Expenses | 4/4/2023 | 500 |
| Southwest Materials Handling Company | Repairs & Maintenance | 3/30/2023 | 124.67 |
| Staples | 20001:Accounts Payable - Control | 4/4/2023 | -29.66 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 459.78 |
| Staples | 61161:Supply Expenses | 4/6/2023 | 152.5 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 128.89 |
| Staples | 61161:Supply Expenses | 4/6/2023 | 181.96 |
| Staples | 61001:Operating Expenses | 4/6/2023 | 34.32 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 6.48 |
| Staples | 61161:Supply Expenses | 4/6/2023 | 126.38 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 78.9 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 408.16 |
| Staples | Supply Expenses | 3/30/2023 | 114.34 |
| Staples | Supply Expenses | 3/30/2023 | 117.98 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 17.4 |
| Staples | Supply Expenses | 3/30/2023 | 233.55 |
| Staples | Supply Expenses | 3/30/2023 | 831.6 |
| Staples | 61161:Supply Expenses | 4/6/2023 | 1332.78 |
| Staples | Supply Expenses | 3/30/2023 | 19.99 |
| Staples | Supply Expenses | 3/30/2023 | 109.68 |
| Staples | Supply Expenses | 3/30/2023 | 34.54 |
| Staples | Supply Expenses | 3/30/2023 | 41.52 |
| Staples | Supply Expenses | 3/28/2023 | 1487.43 |
| Staples | Supply Expenses | 3/30/2023 | 293.65 |
| Staples | Supply Expenses | 3/30/2023 | 62.05 |
| Staples | Supply Expenses | 3/28/2023 | 308.79 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 9.99 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 175.12 |
| Staples | 61001:Operating Expenses
61161:Supply Expenses | 4/4/2023 | 361.33 |
| Staples | 61001:Operating Expenses | 4/4/2023 | 10.95 |
| Staples | Supply Expenses | 3/28/2023 | 437.85 |
| Staples | Supply Expenses | 3/30/2023 | 7.52 |
| Staples | Supply Expenses | 3/28/2023 | 51.94 |
| Staples | Supply Expenses | 3/23/2023 | 353.02 |
| Staples | Supply Expenses | 3/21/2023 | 3.52 |
| Staples | Supply Expenses | 3/30/2023 | 20.79 |
| Staples | Supply Expenses | 3/28/2023 | 183.96 |
| Staples | Supply Expenses | 3/21/2023 | 1.76 |
| Staples | Supply Expenses | 3/23/2023 | 30.7 |
| Staples | Supply Expenses | 3/28/2023 | 13.51 |
| Staples | Supply Expenses | 3/30/2023 | 29.2 |
| Staples | Supply Expenses | 3/21/2023 | 39.17 |
| Staples | Supply Expenses | 3/28/2023 | 58.54 |
| Staples | Supply Expenses | 3/23/2023 | 426.25 |
| Staples | Supply Expenses | 3/28/2023 | 65.24 |
| Staples | Supply Expenses | 3/9/2023 | 302.14 |
| Staples | Supply Expenses | 3/30/2023 | 19.99 |
| Staples | Supply Expenses | 3/23/2023 | 157.31 |
| Staples | Supply Expenses | 3/21/2023 | 23.13 |
| Staples | Supply Expenses | 3/21/2023 | 5.89 |
| Staples | Supply Expenses | 3/28/2023 | 140.99 |
| Staples | Supply Expenses | 3/28/2023 | 46.54 |
| Staples | Supply Expenses | 3/9/2023 | 391.83 |
| Staples | Supply Expenses | 3/23/2023 | 32.38 |
| Staples | Supply Expenses | 3/21/2023 | 21.62 |
| Staples | Supply Expenses | 3/9/2023 | 46.99 |
| Staples | Supply Expenses | 3/21/2023 | 21.62 |
| Staples | Supply Expenses | 3/9/2023 | 34.99 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 54.99 |
| Staples | Supply Expenses | 3/30/2023 | 190.35 |
| Staples | 61161:Supply Expenses | 4/6/2023 | 221.61 |
| Staples | Supply Expenses | 3/9/2023 | 166.79 |
| Staples | Supply Expenses | 3/9/2023 | 7.78 |
| Staples | 61161:Supply Expenses | 4/6/2023 | 17.67 |
| Staples | Supply Expenses | 3/30/2023 | 40.78 |
| Staples | Supply Expenses | 3/7/2023 | 108.26 |
| Staples | Supply Expenses | 3/30/2023 | 85.4 |
| Staples | Supply Expenses | 3/21/2023 | 36 |
| Staples | Supply Expenses | 3/7/2023 | 234.05 |
| Staples | Supply Expenses | 3/23/2023 | 136.07 |
| Staples | Supply Expenses | 3/21/2023 | 66.28 |
| Staples | Supply Expenses | 3/2/2023 | 39.05 |
| Staples | Supply Expenses | 3/2/2023 | 161.61 |
| Staples | Supply Expenses | 3/9/2023 | 65.67 |
| Staples | Supply Expenses | 3/9/2023 | 230.48 |
| Staples | Supply Expenses | 3/2/2023 | 363.63 |
| Staples | Supply Expenses | 3/7/2023 | 14.79 |
| Staples | Supply Expenses | 3/9/2023 | 141.86 |
| Staples | Supply Expenses | 3/7/2023 | 148.07 |
| Staples | 61161:Supply Expenses | 4/4/2023 | 15.48 |
| Staples | Supply Expenses | 3/2/2023 | 177.43 |
| Staples | Supply Expenses | 3/2/2023 | 145.5 |
| Stephen Hammond | 61011:Purchased Services | 4/6/2023 | 160 |
| Stephen Hammond | 61011:Purchased Services | 4/6/2023 | 160 |
| Stephen Hammond | 61011:Purchased Services | 4/4/2023 | 160 |
| Stephen Hammond | Purchased Services | 3/30/2023 | 160 |
| Stephen Hammond | 61011:Purchased Services | 4/4/2023 | 290 |
| Stephen Hammond | Purchased Services | 3/23/2023 | 160 |
| Stevan James | Purchased Services | 3/7/2023 | 160 |
| Summus Vwr | Supply Expenses | 3/23/2023 | 30.03 |
| Summus Vwr | Supply Expenses | 3/28/2023 | 100.87 |
| Summus Vwr | Supply Expenses | 3/28/2023 | 466.33 |
| Summus Vwr | Supply Expenses | 3/23/2023 | 132.83 |
| Summus Vwr | Supply Expenses | 3/28/2023 | 48.79 |
| Summus Vwr | Supply Expenses | 3/7/2023 | 80.52 |
| Swpa--southwestern Psychological Association | Travel Expense | 3/28/2023 | 940 |
| Tarrant County College District | 61011:Purchased Services | 4/4/2023 | 111666.75 |
| Tdindustries Inc | Purchased Services | 3/9/2023 | 83317 |
| Temperature Control Systems Inc | 61161:Supply Expenses | 4/4/2023 | 194.8 |
| Temperature Control Systems Inc | Supply Expenses | 3/28/2023 | 560.54 |
| Temperature Control Systems Inc | Supply Expenses | 3/28/2023 | 1447.25 |
| Temperature Control Systems Inc | Supply Expenses | 3/21/2023 | 511.72 |
| Temperature Control Systems Inc | Supply Expenses | 3/9/2023 | 28.9 |
| Texas A&m Agrilife Extension Service | Travel Expense | 3/23/2023 | 530 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/21/2023 | 450 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/21/2023 | 50 |
| Texas Administrators Of Continuing Education For Community Junior Colleges | Travel Expense | 3/21/2023 | 1400 |
| Texas Association Of College Technical Educators | Travel Expense | 3/23/2023 | 5000 |
| Texas Association Of School Business Officials | Travel Expense | 3/23/2023 | 235 |
| Texas Association Of Student Special Service Programs | 61041:Travel Expense | 4/6/2023 | 200 |
| Texas Association Of Student Special Service Programs | 61041:Travel Expense | 4/4/2023 | 150 |
| Texas Community College Education Initiative | 61041:Travel Expense | 4/4/2023 | 425 |
| Texas Community College Education Initiative | 61041:Travel Expense | 4/4/2023 | 425 |
| Texas Community College Education Initiative | 61041:Travel Expense | 4/4/2023 | 425 |
| Texas Community College Education Initiative | 61041:Travel Expense | 4/4/2023 | 425 |
| Texas Community College Teachers Assn | 61041:Travel Expense | 4/4/2023 | 7035 |
| Texas Department Of Information Resources | Operating Expenses | 3/28/2023 | 23785.1 |
| Texas Department Of Licensing And Regulation | Operating Expenses | 3/23/2023 | 140 |
| Texas Department Of State Health Services | 61041:Travel Expense | 4/4/2023 | 230 |
| Texas General Land Office | Utility Expnese | 3/30/2023 | 7789.13 |
| Texas General Land Office | Utility Expnese | 3/30/2023 | 7885.6 |
| Texas General Land Office | Utility Expnese | 3/30/2023 | 4674.63 |
| Texas General Land Office | Utility Expnese | 3/30/2023 | 7628.83 |
| Texas General Land Office | Utility Expnese | 3/30/2023 | 5594.43 |
| Texas organization of Associated Degree Nursing | 61041:Travel Expense | 4/4/2023 | 200 |
| Texas Police Chiefs Assn | Travel Expense | 3/21/2023 | 75 |
| Texas Society For Microscopy | Travel Expense | 3/7/2023 | 195 |
| Texas Women in Higher Education Network | Travel Expense | 3/7/2023 | 350 |
| Texas Women in Higher Education Network | Operating Expenses | 3/7/2023 | 1500 |
| The Boyce Feed And Grain Corporation | 61161:Supply Expenses | 4/4/2023 | 2013.88 |
| The Center For American And International Law | 61041:Travel Expense | 4/4/2023 | 1750 |
| The Center For American And International Law | 61041:Travel Expense | 4/4/2023 | 1750 |
| The Center For American And International Law | Travel Expense | 3/30/2023 | 1750 |
| The Center For American And International Law | 61041:Travel Expense | 4/4/2023 | 250 |
| The Chronicle Of Higher Education Inc. | Supply Expenses | 3/21/2023 | 199 |
| The Institute Of Internal Auditors Inc | 61041:Travel Expense | 4/4/2023 | 1359 |
| The University Of Texas At Tyler | 61011:Purchased Services | 4/4/2023 | 111086.11 |
| The University Of Texas Southwestern Medical Center | 61011:Purchased Services | 4/4/2023 | 4000 |
| The University Of Texas Southwestern Medical Center | Purchased Services | 3/7/2023 | 4000 |
| Thomas Northcutt | 61011:Purchased Services | 4/6/2023 | 150 |
| Timothy Debysingh | Purchased Services | 3/28/2023 | 175 |
| Tj's Professional Painting | 61081:Repairs & Maintenance Expense | 4/4/2023 | 4465.05 |
| Tj's Professional Painting | Repairs & Maintenance | 3/28/2023 | 9362.7 |
| Tj's Professional Painting | Repairs & Maintenance | 3/28/2023 | 11726.55 |
| Tom Loftus Inc | 61161:Supply Expenses | 4/4/2023 | 555.67 |
| Toni Thomas | Purchased Services | 3/28/2023 | 60 |
| Trane Us Inc | 61161:Supply Expenses | 4/6/2023 | 1189.5 |
| Trane Us Inc | 61161:Supply Expenses | 4/6/2023 | 567.24 |
| Tree Shepherds LLC | Repairs & Maintenance | 3/23/2023 | 79387.5 |
| Tree Shepherds LLC | 61081:Repairs & Maintenance Expense | 4/6/2023 | 7505 |
| Treetech Llc | Purchased Services | 3/30/2023 | 17966.66 |
| Treetech Llc | Purchased Services | 3/30/2023 | 17966.66 |
| Tsa Consulting Group Inc | 20003:Accounts Payable - Payroll | 4/5/2023 | 1043671.6 |
| Tsa Consulting Group Inc | Accounts Payable - Payroll | 3/8/2023 | 1063807.72 |
| U.s. Venture Inc. | Repairs & Maintenance | 3/30/2023 | 2240.44 |
| Umep Inc | Purchased Services | 3/9/2023 | 2000 |
| Unifirst Holdings Inc | Purchased Services | 3/28/2023 | 71.05 |
| Unifirst Holdings Inc | Purchased Services | 3/23/2023 | 71.05 |
| Unifirst Holdings Inc | Purchased Services | 3/9/2023 | 25.43 |
| University Economic Development Association Inc | Operating Expenses | 3/7/2023 | 645 |
| Us Omni & Tsacg Compliance Services Inc. | 61011:Purchased Services | 4/6/2023 | 1400 |
| Vantage Environmental Services Lp | Purchased Services | 3/23/2023 | 1430 |
| Varsity Brands Holding Co Inc | 61161:Supply Expenses | 4/6/2023 | 3500 |
| Varsity Brands Holding Co Inc | 61161:Supply Expenses | 4/4/2023 | 705.12 |
| Voss Electric Co | Purchased Services | 3/9/2023 | 61765 |
| Voss Electric Co | Supply Expenses | 3/21/2023 | 1384 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/6/2023 | 776.95 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/6/2023 | 315.69 |
| W.W. GRAINGER INC | 61081:Repairs & Maintenance Expense | 4/4/2023 | 237.2 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 405 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 762.44 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 741.82 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 748.16 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 89.62 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/6/2023 | 56.74 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 1799.75 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 495.97 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 683.18 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 259.09 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/6/2023 | 957.26 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/2023 | 742.92 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/2023 | 385.45 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/2023 | 506.45 |
| W.W. GRAINGER INC | Supply Expenses | 3/23/2023 | 733.09 |
| W.W. GRAINGER INC | Supply Expenses | 3/30/2023 | 4284.74 |
| W.W. GRAINGER INC | Purchased Services | 3/28/2023 | 66.54 |
| W.W. GRAINGER INC | Supply Expenses | 3/28/2023 | 12015.92 |
| W.W. GRAINGER INC | 61161:Supply Expenses | 4/4/2023 | 17.95 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/2023 | 7.88 |
| W.W. GRAINGER INC | Supply Expenses | 3/23/2023 | 23.7 |
| W.W. GRAINGER INC | Supply Expenses | 3/9/2023 | 389.29 |
| W.W. GRAINGER INC | Supply Expenses | 3/9/2023 | 4283.41 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/2023 | 56.27 |
| W.W. GRAINGER INC | Supply Expenses | 3/21/2023 | 510.57 |
| W.W. GRAINGER INC | Supply Expenses | 3/9/2023 | 42.32 |
| W.W. GRAINGER INC | Supply Expenses | 3/23/2023 | 383.94 |
| W.W. GRAINGER INC | Supply Expenses | 3/7/2023 | 296.67 |
| Waste Connection Lone Star Inc | 61011:Purchased Services | 4/6/2023 | 410 |
| Wesley Johnson | 61011:Purchased Services | 4/6/2023 | 160 |
| Wex Bank | 61081:Repairs & Maintenance Expense | 4/6/2023 | 5532.87 |
| William Beene | Purchased Services | 3/23/2023 | 160 |
| Wilson Bauhaus Interiors Llc | 61161:Supply Expenses | 4/6/2023 | 7457.2 |
| Wilson Bauhaus Interiors Llc | Supply Expenses | 3/30/2023 | 6068.16 |
| Winston Water Cooler Ltd | Supply Expenses | 3/28/2023 | 423.52 |
| Winston Water Cooler Ltd | Supply Expenses | 3/30/2023 | 113.04 |
| Workers Assistance Program Inc | Accounts Payable - Payroll | 3/31/2023 | 6139.8 |
| Workers Assistance Program Inc | Accounts Payable - Payroll | 3/2/2023 | 6152.4 |
| Zenith Roofing Services Llc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 17461 |
| Zenith Roofing Services Llc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 7000 |
| Zenith Roofing Services Llc | 61081:Repairs & Maintenance Expense | 4/6/2023 | 34409.19 |
Accounts Payable Total
| 13201214.8 |
| TSA CONULTING GROUP | Supplier Expens | | 1063807.72 |
Accounts Payable Wires Total
| 1063807.72 |
| Dallas College Gross Payroll | 25839203.9 |
| State of Texas Benefits | 4468922.72 |
Payroll Total
| 30308126.62 |
| Grand Total | 44573149.14 |