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