| 4315 ESV LLC |
Rental Expenses |
12/12/23 |
$15,344.92 |
| 4imprint Inc. |
Operating Expenses |
12/12/23 |
$1,841.17 |
| 4imprint Inc. |
Operating Expenses |
12/12/23 |
$552.13 |
| A&E Learning Center LP |
Purchased Services |
12/19/23 |
$952.00 |
| Abm Industries Inc |
Purchased Services |
12/14/23 |
$206.00 |
| Abm Industries Inc |
Purchased Services |
12/14/23 |
$7,737.69 |
| Abm Industries Inc |
Purchased Services |
12/14/23 |
$2,472.00 |
| Abm Industries Inc |
Purchased Services |
12/14/23 |
$7,114.38 |
| Abm Industries Inc |
Purchased Services |
12/12/23 |
$713,489.13 |
| Acadian Ambulance Service Inc |
Purchased Services |
12/21/23 |
$1,050.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
12/21/23 |
$1,050.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
12/21/23 |
$750.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
12/12/23 |
$6,000.00 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
12/7/23 |
$11,802.05 |
| Achieving The Dream Inc |
Travel Expense |
12/21/23 |
$795.00 |
| Acumen Enterprises Inc. |
Purchased Services |
12/19/23 |
$8,550.00 |
| Acumen Enterprises Inc. |
Maintenance Expense |
12/19/23 |
$71,647.00 |
| AdmitHub PCB |
Operating Expenses |
12/19/23 |
$182,742.63 |
| Advance Stores Company Inc |
Supply Expenses |
12/19/23 |
$521.66 |
| Advance Stores Company Inc |
Supply Expenses |
12/5/23 |
$258.44 |
| Advance Stores Company Inc |
Supply Expenses |
12/5/23 |
$91.76 |
| Advance Stores Company Inc |
Supply Expenses |
12/5/23 |
$52.89 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
12/21/23 |
$6,295.55 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
12/12/23 |
$463,617.15 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
12/5/23 |
$327.50 |
| Airgas Usa Llc |
Supply Expenses |
12/12/23 |
$745.03 |
| Airgas Usa Llc |
Supply Expenses |
12/19/23 |
$19.62 |
| Airgas Usa Llc |
Supply Expenses |
12/14/23 |
$115.90 |
| Airgas Usa Llc |
Supply Expenses |
12/14/23 |
$354.25 |
| Airgas Usa Llc |
Supply Expenses |
12/21/23 |
$539.41 |
| Airgas Usa Llc |
Supply Expenses |
12/19/23 |
$17.98 |
| Airgas Usa Llc |
Supply Expenses |
12/19/23 |
$29.78 |
| Airgas Usa Llc |
Rental Expenses |
12/14/23 |
$150.27 |
| Airgas Usa Llc |
Supply Expenses |
12/14/23 |
$1,801.44 |
| Airgas Usa Llc |
Supply Expenses |
12/12/23 |
$33.97 |
| Airgas Usa Llc |
Supply Expenses |
12/12/23 |
$21.48 |
| Airgas Usa Llc |
Supply Expenses |
12/12/23 |
$68.02 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$127.32 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$46.46 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$43.66 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$17.98 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$82.60 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$181.96 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$19.45 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$11.26 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$191.09 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$477.09 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$256.02 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$437.50 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$238.07 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$202.86 |
| Airgas Usa Llc |
Supply Expenses |
12/19/23 |
$481.58 |
| Airgas Usa Llc |
Supply Expenses |
12/19/23 |
$349.91 |
| Airgas Usa Llc |
Supply Expenses |
12/21/23 |
$100.85 |
| Airgas Usa Llc |
Supply Expenses |
12/21/23 |
$260.80 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$555.63 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$882.77 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$182.50 |
| Airgas Usa Llc |
Supply Expenses |
12/7/23 |
$118.36 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$97.78 |
| Airgas Usa Llc |
Supply Expenses |
12/5/23 |
$196.06 |
| Airgas Usa Llc |
Supply Expenses |
12/14/23 |
$67.08 |
| Aisha's Learning Center |
Purchased Services |
12/21/23 |
$697.00 |
| Aisha's Learning Center |
Purchased Services |
12/19/23 |
$561.00 |
| ALLTEK CIRCUITS INC |
Supply Expenses |
12/14/23 |
$4,275.00 |
| Alpha Testing Inc |
Purchased Services |
12/19/23 |
$2,917.00 |
| Already Gear Inc |
Supply Expenses |
12/7/23 |
$16,259.16 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$102.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$15.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$35.07 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$35.07 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$22.17 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$59.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$119.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$34.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$79.92 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$64.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$5.99 |
| Amazon Capital Services Inc |
Purchased Services |
12/21/23 |
$74.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$18.86 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$23.51 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$89.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$54.27 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$11.79 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$23.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$169.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$55.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$64.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$18.30 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$119.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$13.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$39.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$52.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$39.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$27.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$66.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$118.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$173.95 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$15.58 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$35.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$6.63 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$99.39 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$155.76 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$11.17 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$76.62 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$114.93 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$23.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$43.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$475.30 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$15.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$239.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$15.48 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$74.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$219.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$53.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$19.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$19.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$21.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$172.75 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$124.77 |
| Amazon Capital Services Inc |
Purchased Services |
12/21/23 |
$224.55 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$75.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$62.36 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$23.46 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$58.96 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$25.33 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$479.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$479.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$151.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$479.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$479.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$479.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$49.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$208.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$59.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$128.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$7.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$50.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$192.49 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$172.20 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$20.95 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$542.26 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$5.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$17.84 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$159.96 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$119.07 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$26.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$139.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$107.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$446.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$49.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$17.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$50.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$21.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$34.12 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$129.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$56.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$50.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$30.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$42.23 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$106.20 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$126.18 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$17.41 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$14.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$24.47 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$22.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$28.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$251.93 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$179.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$44.16 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$790.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$28.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$510.85 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$21.32 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$26.52 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$13.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$107.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$269.97 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$149.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$223.80 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$67.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$463.26 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$103.92 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$26.24 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$199.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$35.90 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$20.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$101.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$70.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$89.09 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$128.91 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$18.69 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$15.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$287.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$6.85 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$7.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$896.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$86.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$80.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$282.12 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$109.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$11.96 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$11.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$84.69 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$11.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$79.08 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$530.40 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$39.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$39.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$197.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$46.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$8.72 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$80.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$80.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$123.21 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$279.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$279.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$32.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$279.96 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$34.47 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$74.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$99.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$107.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$100.35 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$20.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$1,099.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$173.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$144.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$5,988.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$117.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$74.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$5.50 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$74.13 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$1,060.87 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$49.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$35.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$153.84 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$104.31 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$109.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$62.29 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$28.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$53.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$22.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$22.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$22.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$22.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$134.57 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$28.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$598.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$12.49 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$60.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$68.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$55.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$251.06 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$49.96 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$22.09 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$22.09 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$22.09 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$141.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$1,199.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$30.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$41.94 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$36.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$35.10 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$36.90 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$59.39 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$325.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$49.95 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$17.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$52.34 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$31.41 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$8.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$33.05 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$73.49 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$99.19 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$79.06 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$89.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$14.70 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$34.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$40.44 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$55.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$42.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$230.62 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$41.80 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$65.37 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$43.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$26.97 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$24.64 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$24.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$24.65 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$39.69 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$227.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$43.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$52.34 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$245.66 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$37.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$18.34 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$21.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$15.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$159.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$30.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$52.34 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$54.77 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$13.48 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$21.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$43.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$21.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$15.83 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$82.60 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$23.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$84.87 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$56.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$39.90 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$86.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$12.59 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$27.09 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$126.42 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$60.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$126.42 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$135.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$90.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$53.84 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$33.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$7.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$65.97 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$15.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$59.42 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$126.42 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$126.42 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$36.12 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$126.42 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$36.12 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$13.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$114.35 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$126.42 |
| Amazon Capital Services Inc |
Maintenance Expense |
12/7/23 |
$199.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$18.27 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$34.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$108.36 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$27.09 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$41.49 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$5.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$5.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$5.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/14/23 |
$108.36 |
| Amazon Capital Services Inc |
Supply Expenses |
12/19/23 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$6.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$23.19 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$34.44 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$17.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$81.54 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$599.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$112.51 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$123.41 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$59.38 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$21.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$112.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$40.79 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$71.87 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$9.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$20.22 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$187.60 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$787.40 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$26.44 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$22.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$59.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$48.79 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$43.82 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$74.95 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$59.38 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$59.38 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$74.04 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$185.87 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$128.72 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$213.94 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$409.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$115.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$91.98 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$1,179.99 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$127.95 |
| Amazon Capital Services Inc |
Operating Expenses |
12/19/23 |
$21.91 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$84.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/7/23 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/12/23 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$516.61 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$56.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$64.92 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$48.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$307.28 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$27.18 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$121.65 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$47.94 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$47.97 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$65.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$55.28 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$28.86 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$49.04 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$164.90 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$96.59 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$15.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$50.87 |
| Amazon Capital Services Inc |
Operating Expenses |
12/5/23 |
$18.43 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$22.17 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$22.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$11.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$6.63 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$47.61 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$23.89 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$18.54 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$13.78 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$65.09 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$24.45 |
| Amazon Capital Services Inc |
Supply Expenses |
12/14/23 |
$7.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$27.56 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$44.85 |
| Amazon Capital Services Inc |
Supply Expenses |
12/21/23 |
$116.90 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$54.82 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$26.87 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$44.88 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$56.94 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$75.96 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$27.25 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$58.73 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$191.44 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$77.59 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$95.85 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$95.85 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$95.63 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$95.94 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$110.55 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$49.26 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$22.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$22.00 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$20.98 |
| Amazon Capital Services Inc |
Operating Expenses |
12/7/23 |
$65.58 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$28.68 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$29.93 |
| Amazon Capital Services Inc |
Operating Expenses |
12/12/23 |
$77.69 |
| Amazon Capital Services Inc |
Operating Expenses |
12/21/23 |
$51.58 |
| Amazon Capital Services Inc |
Supply Expenses |
12/5/23 |
$74.99 |
| Amazon Web Services Inc |
Purchased Services |
12/7/23 |
$5,037.15 |
| Amazon Web Services Inc |
Purchased Services |
12/7/23 |
$1,988.27 |
| Amazon Web Services Inc |
Purchased Services |
12/7/23 |
$71,766.05 |
| Amazon Web Services Inc |
Purchased Services |
12/7/23 |
$2,988.90 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$2,705.89 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$1,199.10 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$925.40 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$1,326.10 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$903.40 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$1,119.87 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$334.60 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$271.33 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$757.66 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$531.00 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$310.01 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$1,350.81 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$614.90 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$284.67 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$316.50 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$310.37 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$493.93 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$959.80 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$403.50 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$468.56 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$717.15 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$367.29 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$274.36 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$250.03 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$15,184.00 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$11,973.00 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$8,334.50 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$1,084.86 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$12,232.00 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$7,091.50 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$343.90 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$808.50 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$1,015.20 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$214.82 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$542.40 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$2,442.17 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$326.20 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$360.65 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$379.70 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$5,782.35 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$307.30 |
| America To Go LLC |
Supply Expenses |
12/12/23 |
$270.84 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$1,142.90 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$379.53 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$762.18 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$465.93 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$724.25 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$233.00 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$233.00 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$233.00 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$233.00 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$430.00 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$233.00 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$95.98 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$305.82 |
| America To Go LLC |
Operating Expenses |
12/7/23 |
$518.63 |
| America To Go LLC |
Operating Expenses |
12/7/23 |
$435.70 |
| America To Go LLC |
Operating Expenses |
12/7/23 |
$169.80 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$318.75 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$336.20 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$258.40 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$452.90 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$375.10 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$258.40 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$354.25 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$243.35 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$297.94 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$2,179.50 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$356.40 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$692.60 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$1,325.00 |
| America To Go LLC |
Operating Expenses |
12/7/23 |
$2,023.05 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$605.00 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$135.89 |
| America To Go LLC |
Operating Expenses |
12/7/23 |
$687.05 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$627.47 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$509.77 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$471.20 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$493.61 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$189.01 |
| America To Go LLC |
Operating Expenses |
12/5/23 |
$135.28 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$201.75 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$3,917.15 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$301.35 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$273.35 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$665.71 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$555.96 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$555.96 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$614.14 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$273.35 |
| America To Go LLC |
Operating Expenses |
12/7/23 |
$356.24 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$743.05 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$501.99 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$307.41 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$87.39 |
| America To Go LLC |
Supply Expenses |
12/12/23 |
$268.25 |
| America To Go LLC |
Operating Expenses |
12/19/23 |
$775.62 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$2,777.50 |
| America To Go LLC |
Operating Expenses |
12/14/23 |
$501.65 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$398.29 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$293.87 |
| America To Go LLC |
Operating Expenses |
12/21/23 |
$220.49 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$243.45 |
| America To Go LLC |
Operating Expenses |
12/12/23 |
$103.57 |
| American Association Of Community Colleges |
Travel Expense |
12/21/23 |
$500.00 |
| American Association Of Community Colleges |
Travel Expense |
12/21/23 |
$1,670.00 |
| American Association Of Community Colleges |
Travel Expense |
12/21/23 |
$1,195.00 |
| American Association Of Community Colleges |
Travel Expense |
12/7/23 |
$1,120.00 |
| American Association Of Community Colleges |
Travel Expense |
12/19/23 |
$150.00 |
| American Barricade Company Inc. |
Supply Expenses |
12/19/23 |
$514.00 |
| American College Health Association |
Operating Expenses |
12/7/23 |
$3,750.00 |
| American Dental Association |
Supply Expenses |
12/19/23 |
$128.90 |
| American Dental Association |
Supply Expenses |
12/19/23 |
$112.90 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
12/19/23 |
$44,850.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,950.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,935.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,935.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,875.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$3,847.50 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$1,860.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$420.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,425.00 |
| ANDREA C RAYE |
Operating Expenses |
12/19/23 |
$420.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,590.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,815.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,590.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$4,665.00 |
| ANDREA C RAYE |
Purchased Services |
12/19/23 |
$3,603.75 |
| Angel Creek Preschool |
Purchased Services |
12/19/23 |
$126.00 |
| Angel Creek Preschool |
Purchased Services |
12/12/23 |
$630.00 |
| Anyway You Slice It Inc |
Supply Expenses |
12/12/23 |
$63.30 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$677.87 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$186.37 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$6.50 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$1,533.45 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$24.29 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$717.42 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$346.69 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$948.00 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$314.00 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$296.97 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$1,037.72 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$320.01 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$392.00 |
| Anyway You Slice It Inc |
Supply Expenses |
12/14/23 |
$457.90 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$17.83 |
| Anyway You Slice It Inc |
Supply Expenses |
12/12/23 |
$1,130.42 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$485.37 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$1,219.47 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$130.08 |
| Anyway You Slice It Inc |
Supply Expenses |
12/7/23 |
$20.82 |
| Apple Inc |
Operating Expenses |
12/19/23 |
$13,840.00 |
| Apple Inc |
Operating Expenses |
12/19/23 |
$2,768.00 |
| Aries Building Systems LLC |
Rental Expenses |
12/12/23 |
$5,950.02 |
| Ascend Learning Holdings LLC |
Supply Expenses |
12/5/23 |
$2,250.00 |
| Ash Limousine |
Rental Expenses |
12/14/23 |
$2,450.00 |
| Ash Limousine |
Rental Expenses |
12/14/23 |
$5,550.00 |
| Ash Limousine |
Travel Expense |
12/14/23 |
$2,610.00 |
| Ash Limousine |
Rental Expenses |
12/14/23 |
$14,400.00 |
| Ash Limousine |
Travel Expense |
12/14/23 |
$1,350.00 |
| Association for the Assessment of Learning in Higher Education |
Operating Expenses |
12/19/23 |
$550.00 |
| Association Of Community College Trustees |
Travel Expense |
12/21/23 |
$950.00 |
| Association Of Community College Trustees |
Travel Expense |
12/19/23 |
$510.00 |
| Association Of Community College Trustees |
Travel Expense |
12/19/23 |
$510.00 |
| Association Of Community College Trustees |
Travel Expense |
12/19/23 |
$510.00 |
| Association Of Community College Trustees |
Travel Expense |
12/19/23 |
$510.00 |
| AT&T |
Operating Expenses |
12/7/23 |
$6,877.21 |
| AT&T |
Operating Expenses |
12/12/23 |
$1,110.00 |
| AT&T |
Operating Expenses |
12/7/23 |
$5,110.80 |
| AT&T |
Operating Expenses |
12/12/23 |
$232.75 |
| AT&T |
Operating Expenses |
12/12/23 |
$562.96 |
| Atmos Energy Corporation |
Utility Expnese |
12/21/23 |
$1,083.66 |
| Atmos Energy Corporation |
Utility Expnese |
12/21/23 |
$301.04 |
| Atmos Energy Corporation |
Utility Expnese |
12/21/23 |
$2,993.64 |
| Atmos Energy Corporation |
Utility Expnese |
12/19/23 |
$302.67 |
| Atmos Energy Corporation |
Utility Expnese |
12/19/23 |
$2,076.68 |
| Atmos Energy Corporation |
Utility Expnese |
12/12/23 |
$1,116.27 |
| Atmos Energy Corporation |
Utility Expnese |
12/12/23 |
$1,476.51 |
| Atmos Energy Corporation |
Utility Expnese |
12/12/23 |
$512.51 |
| Atmos Energy Corporation |
Utility Expnese |
12/12/23 |
$930.70 |
| Atmos Energy Corporation |
Utility Expnese |
12/5/23 |
$2,727.09 |
| Atmos Energy Corporation |
Utility Expnese |
12/5/23 |
$4,174.88 |
| Atmos Energy Corporation |
Utility Expnese |
12/5/23 |
$389.67 |
| Atmos Energy Corporation |
Utility Expnese |
12/5/23 |
$141.24 |
| Autozone |
Supply Expenses |
12/21/23 |
$41.88 |
| Autozone |
Supply Expenses |
12/5/23 |
$270.98 |
| Axon Enterprise Inc. |
Purchased Services |
12/21/23 |
$506,841.04 |
| B&H ENGINEERS INC |
Purchased Services |
12/5/23 |
$964.00 |
| B&H Photo & Electronics Corp |
Supply Expenses |
12/21/23 |
$268.64 |
| B&H Photo & Electronics Corp |
Supply Expenses |
12/21/23 |
$59.99 |
| B&H Photo & Electronics Corp |
Supply Expenses |
12/14/23 |
$232.82 |
| B&H Photo & Electronics Corp |
Supply Expenses |
12/21/23 |
$2,914.38 |
| B&H Photo & Electronics Corp |
Operating Expenses |
12/14/23 |
$1,725.84 |
| BakeMark USA LLC |
Supply Expenses |
12/7/23 |
$1,287.12 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$1,579.49 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$1,243.26 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$324.08 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$2,026.37 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$9.11 |
| Ben E Keith Company |
Supply Expenses |
12/19/23 |
$2,646.31 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$1,374.34 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$246.29 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$75.89 |
| Ben E Keith Company |
Supply Expenses |
12/7/23 |
$2,113.07 |
| Best Southwest Chamber Of Commerce |
Operating Expenses |
12/19/23 |
$350.00 |
| Betsy Ross Flag Girl Inc |
Supply Expenses |
12/14/23 |
$1,622.00 |
| BFS Retail Operations LLC |
Supply Expenses |
12/21/23 |
$25.50 |
| BFS Retail Operations LLC |
Supply Expenses |
12/12/23 |
$25.50 |
| BFS Retail Operations LLC |
Supply Expenses |
12/12/23 |
$25.50 |
| BFS Retail Operations LLC |
Supply Expenses |
12/7/23 |
$111.99 |
| BFS Retail Operations LLC |
Supply Expenses |
12/7/23 |
$25.50 |
| BFS Retail Operations LLC |
Supply Expenses |
12/5/23 |
$25.50 |
| Big Hit Productions Inc. |
Operating Expenses |
12/19/23 |
$9,908.00 |
| Big Hit Productions Inc. |
Supply Expenses |
12/19/23 |
$26.00 |
| Big Hit Productions Inc. |
Supply Expenses |
12/19/23 |
$268.72 |
| Big Hit Productions Inc. |
Operating Expenses |
12/5/23 |
$345.00 |
| Bilco Lock & Safe Inc |
Maintenance Expense |
12/19/23 |
$400.00 |
| BioNorthTexas Foundation |
Purchased Services |
12/14/23 |
$2,157.19 |
| Blackmon Mooring Company llc |
Maintenance Expense |
12/19/23 |
$4,970.00 |
| Blackmon Mooring Company llc |
Maintenance Expense |
12/21/23 |
$31,013.40 |
| Blick Art Materials Llc |
Supply Expenses |
12/21/23 |
$94.85 |
| Blick Art Materials Llc |
Supply Expenses |
12/12/23 |
$337.42 |
| Blick Art Materials Llc |
Supply Expenses |
12/12/23 |
$44.22 |
| Blick Art Materials Llc |
Supply Expenses |
12/12/23 |
$563.26 |
| Bluum USA Inc |
Purchased Services |
12/19/23 |
$1,239.74 |
| Bluum USA Inc |
Purchased Services |
12/12/23 |
$1,313.00 |
| Bluum USA Inc |
Purchased Services |
12/5/23 |
$2,898.00 |
| Bridgework Partners Llc |
Purchased Services |
12/12/23 |
$34,000.00 |
| Bryce Taylor |
Purchased Services |
12/14/23 |
$1,160.00 |
| Buffalo Contract Inc |
Maintenance Expense |
12/5/23 |
$2,882.00 |
| Business U Inc |
Travel Expense |
12/21/23 |
$1,250.00 |
| C&P Pump Services Inc |
Maintenance Expense |
12/14/23 |
$1,360.00 |
| C&T SUBS INC |
Operating Expenses |
12/5/23 |
$215.96 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
12/19/23 |
$355,137.60 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
12/14/23 |
$844,793.20 |
| Campus Compact |
Travel Expense |
12/7/23 |
$1,550.00 |
| Carahsoft Technology Corporation |
Purchased Services |
12/19/23 |
$1,025.00 |
| Carahsoft Technology Corporation |
Purchased Services |
12/12/23 |
$820.00 |
| Career & Technology Association Of Texas |
Travel Expense |
12/7/23 |
$900.00 |
| Career & Technology Association Of Texas |
Travel Expense |
12/7/23 |
$900.00 |
| Carolina Biological Supply Company |
Supply Expenses |
12/19/23 |
$4,348.80 |
| Carolina Biological Supply Company |
Supply Expenses |
12/19/23 |
$938.80 |
| Carolina Biological Supply Company |
Supply Expenses |
12/7/23 |
$59.85 |
| Carolina Biological Supply Company |
Supply Expenses |
12/7/23 |
$434.17 |
| Carrollton-farmers Branch Isd |
Purchased Services |
12/14/23 |
$3,000.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
12/5/23 |
$31,448.01 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
12/5/23 |
$114,550.26 |
| Catherine Yancy |
Purchased Services |
12/14/23 |
$30.00 |
| Catherine Yancy |
Purchased Services |
12/14/23 |
$30.00 |
| CDM Management Inc |
Purchased Services |
12/19/23 |
$1,828.00 |
| CDW LLC |
Supply Expenses |
12/19/23 |
$151.19 |
| CDW LLC |
Operating Expenses |
12/14/23 |
$331.86 |
| CDW LLC |
Supply Expenses |
12/19/23 |
$1,949.08 |
| CDW LLC |
Supply Expenses |
12/7/23 |
$1,201.26 |
| CDW LLC |
Supply Expenses |
12/7/23 |
$4,205.64 |
| CDW LLC |
Supply Expenses |
12/19/23 |
$1,306.80 |
| Central Kubota, LLC |
Supply Expenses |
12/14/23 |
$1,333.29 |
| Central Kubota, LLC |
Supply Expenses |
12/14/23 |
$159.12 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/19/23 |
$462.48 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/19/23 |
$87.45 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/19/23 |
$133.26 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/7/23 |
$251.67 |
| Charter Communications Holdings, LLC |
Operating Expenses |
12/7/23 |
$145.75 |
| Chemana L. Thomas-Yearby |
Purchased Services |
12/21/23 |
$1,000.00 |
| Chris Tripoli |
Operating Expenses |
12/14/23 |
$1,600.00 |
| Chris Tripoli |
Operating Expenses |
12/14/23 |
$3,000.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
12/21/23 |
$48,774.18 |
| Christman Facility Solutions LLC |
Maintenance Expense |
12/19/23 |
$17,845.89 |
| Christman Facility Solutions LLC |
Maintenance Expense |
12/19/23 |
$77,298.71 |
| Christman Facility Solutions LLC |
Maintenance Expense |
12/12/23 |
$22,228.52 |
| Cingl Telecommunications Llc |
Purchased Services |
12/7/23 |
$2,800.00 |
| Cingl Telecommunications Llc |
Purchased Services |
12/7/23 |
$1,750.00 |
| City Of Cedar Hill |
Utility Expnese |
12/5/23 |
$1,508.81 |
| City Of Cedar Hill |
Utility Expnese |
12/5/23 |
$42.78 |
| City Of Coppell |
Utility Expnese |
12/21/23 |
$21.00 |
| City Of Coppell |
Utility Expnese |
12/21/23 |
$101.48 |
| City Of Coppell |
Utility Expnese |
12/21/23 |
$59.83 |
| City Of Coppell |
Utility Expnese |
12/21/23 |
$21.00 |
| City Of Coppell |
Utility Expnese |
12/21/23 |
$97.17 |
| City Of Coppell |
Utility Expnese |
12/21/23 |
$131.34 |
| City Of Coppell |
Utility Expnese |
12/19/23 |
$64.87 |
| City Of Dallas |
Utility Expnese |
12/21/23 |
$611.18 |
| City Of Dallas |
Utility Expnese |
12/21/23 |
$8,904.09 |
| City Of Dallas |
Utility Expnese |
12/21/23 |
$276.43 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$1,729.77 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$97.54 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$802.26 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$71.82 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$1,113.43 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$1,725.00 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$626.05 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$71.82 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$616.95 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$1,385.01 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$1,927.41 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$180.72 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$104.79 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$637.18 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$501.26 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$2,405.73 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$4,621.43 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$2,219.74 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$737.56 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$379.92 |
| City Of Dallas |
Utility Expnese |
12/19/23 |
$1,050.29 |
| City Of Dallas |
Utility Expnese |
12/12/23 |
$7,610.49 |
| City Of Dallas |
Utility Expnese |
12/12/23 |
$3,378.87 |
| City Of Dallas |
Utility Expnese |
12/12/23 |
$131.88 |
| City Of Dallas |
Utility Expnese |
12/12/23 |
$395.91 |
| City Of Dallas |
Utility Expnese |
12/12/23 |
$9,905.41 |
| City Of Dallas |
Utility Expnese |
12/12/23 |
$592.45 |
| City Of Dallas |
Utility Expnese |
12/5/23 |
$961.56 |
| City Of Dallas |
Utility Expnese |
12/5/23 |
$1,623.23 |
| City Of Dallas |
Utility Expnese |
12/5/23 |
$3,113.59 |
| City Of Dallas |
Utility Expnese |
12/5/23 |
$1,618.80 |
| City Of Dallas |
Utility Expnese |
12/5/23 |
$35.91 |
| City Of Dallas |
Utility Expnese |
12/5/23 |
$2,241.66 |
| City Of Dallas |
Operating Expenses |
12/12/23 |
$5,130.00 |
| City Of Dallas |
Operating Expenses |
12/12/23 |
$513.00 |
| City of Garland |
Utility Expnese |
12/19/23 |
$1,427.15 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$200.45 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$253.82 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$6,758.51 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$8,558.25 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$498.95 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
12/5/23 |
$141.94 |
| City Of Lancaster |
Utility Expnese |
12/19/23 |
$13,940.24 |
| City Of Mesquite |
Utility Expnese |
12/21/23 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$1,850.11 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$1,972.88 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$442.82 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$298.12 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$235.48 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$7,115.30 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$17.68 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$185.52 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$171.57 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$403.06 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$519.13 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$179.32 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$81.80 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$1,768.25 |
| City Of Mesquite |
Utility Expnese |
12/12/23 |
$687.88 |
| City Of Mesquite |
Utility Expnese |
12/5/23 |
$1,529.55 |
| Clery Center For Security On Campus |
Operating Expenses |
12/19/23 |
$3,800.00 |
| Clifford Power Systems Inc. |
Purchased Services |
12/21/23 |
$780.00 |
| Clifford Power Systems Inc. |
Purchased Services |
12/21/23 |
$1,660.00 |
| Clifford Power Systems Inc. |
Purchased Services |
12/21/23 |
$780.00 |
| Clifford Power Systems Inc. |
Purchased Services |
12/21/23 |
$380.00 |
| Clifford Power Systems Inc. |
Purchased Services |
12/19/23 |
$565.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
12/21/23 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
12/14/23 |
$2,717.00 |
| Collin County Community College District |
Purchased Services |
12/19/23 |
$89,312.71 |
| Compass Group Usa Inc |
Operating Expenses |
12/14/23 |
$228.20 |
| Con Real Support Group Partners Gp |
Purchased Services |
12/5/23 |
$488,293.81 |
| Construction Education Foundation Inc. |
Purchased Services |
12/21/23 |
$2,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/21/23 |
$14,392.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/21/23 |
$5,295.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/21/23 |
$3,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/21/23 |
$4,128.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/19/23 |
$1,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/19/23 |
$5,775.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/19/23 |
$1,150.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/19/23 |
$3,500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
12/19/23 |
$10,280.00 |
| Control Solutions Inc. |
Maintenance Expense |
12/12/23 |
$16.00 |
| Control Solutions Inc. |
Maintenance Expense |
12/5/23 |
$16.00 |
| Convergint Technologies LLC |
Purchased Services |
12/21/23 |
$2,433.50 |
| Convergint Technologies LLC |
Purchased Services |
12/14/23 |
$5,220.00 |
| Core Construction Services Of Texas Inc. |
Purchased Services |
12/12/23 |
$832,185.49 |
| Corgan |
Purchased Services |
12/19/23 |
$65,245.68 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
12/12/23 |
$1,684.46 |
| Corporation For National And Community Service |
Operating Expenses |
12/14/23 |
$386.00 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
12/12/23 |
$53.64 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
12/12/23 |
$409.50 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
12/5/23 |
$361.66 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
12/21/23 |
$517.03 |
| Council For Advancement & Support Of Education Dist. Iv |
Travel Expense |
12/12/23 |
$1,965.00 |
| Council For Higher Education Accreditation |
Operating Expenses |
12/19/23 |
$4,290.00 |
| Cristina Aleman |
Purchased Services |
12/21/23 |
$1,000.00 |
| Critical Mention Inc |
Operating Expenses |
12/5/23 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
12/14/23 |
$129.47 |
| Crown Subs Llc |
Operating Expenses |
12/5/23 |
$215.96 |
| Crown Subs Llc |
Operating Expenses |
12/14/23 |
$185.98 |
| Daily Commercial Record Inc |
Operating Expenses |
12/14/23 |
$66.69 |
| Daily Commercial Record Inc |
Operating Expenses |
12/5/23 |
$66.69 |
| Dallas Bar Association |
Operating Expenses |
12/19/23 |
$155.00 |
| Dallas Black Chamber Of Commerce |
Operating Expenses |
12/14/23 |
$5,000.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
12/21/23 |
$10,328.33 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$40,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$1,000.00 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$38,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$4,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$3,000.00 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$20,000.00 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$10,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$7,000.00 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$34,000.00 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$11,000.00 |
| Dallas Independent School District |
Purchased Services |
12/7/23 |
$11,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$1,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$11,000.00 |
| Dallas Independent School District |
Purchased Services |
12/5/23 |
$4,000.00 |
| Dallas Mechanical Group Llc |
Maintenance Expense |
12/19/23 |
$16,580.00 |
| Dallas Mechanical Group Llc |
Maintenance Expense |
12/19/23 |
$4,600.00 |
| Dallas Momentum Inc. |
Operating Expenses |
12/14/23 |
$20,000.00 |
| Dallas Regional Chamber |
Operating Expenses |
12/14/23 |
$15,000.00 |
| Darryl Owens |
Purchased Services |
12/12/23 |
$1,600.00 |
| Darryl Owens |
Purchased Services |
12/12/23 |
$2,990.00 |
| Darryl Owens |
Purchased Services |
12/12/23 |
$2,990.00 |
| Data Shredding Services Of Texas |
Purchased Services |
12/7/23 |
$1,382.50 |
| DCCCD PSSEC |
Supplies Expenses |
12/14/23 |
$162.00 |
| Deen Kubota, LLC |
Operating Expenses |
12/19/23 |
$26,283.40 |
| Dell Marketing LP |
Supply Expenses |
12/19/23 |
$1,215.00 |
| Dell Marketing LP |
Purchased Services |
12/5/23 |
$168.00 |
| Dell Marketing LP |
Supply Expenses |
12/7/23 |
$16,770.00 |
| Dell Marketing LP |
Operating Expenses |
12/19/23 |
$2,250.00 |
| Dell Marketing LP |
Supply Expenses |
12/19/23 |
$228.00 |
| DFW Consulting Group |
Purchased Services |
12/19/23 |
$12,650.80 |
| DFW Consulting Group |
Purchased Services |
12/19/23 |
$375.00 |
| DFW Consulting Group |
Purchased Services |
12/19/23 |
$35,887.05 |
| DFW Consulting Group |
Purchased Services |
12/19/23 |
$21,131.25 |
| DFW Consulting Group |
Purchased Services |
12/19/23 |
$361.79 |
| DFW Consulting Group |
Purchased Services |
12/12/23 |
$5,371.25 |
| DFW Consulting Group |
Purchased Services |
12/19/23 |
$33,226.03 |
| DH Pace Company Inc |
Supply Expenses |
12/14/23 |
$310.50 |
| DH Pace Company Inc |
Supply Expenses |
12/21/23 |
$519.21 |
| DH Pace Company Inc |
Maintenance Expense |
12/7/23 |
$15,773.15 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$375.25 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$130.00 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$239.00 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$429.75 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$2,466.50 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$130.00 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$293.50 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$239.00 |
| DH Pace Company Inc |
Maintenance Expense |
12/21/23 |
$511.50 |
| DH Pace Company Inc |
Maintenance Expense |
12/5/23 |
$248.57 |
| DH Pace Company Inc |
Maintenance Expense |
12/21/23 |
$11,683.98 |
| Diane Novak |
Operating Expenses |
12/7/23 |
$6,795.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/14/23 |
$4,790.86 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$25,484.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$28,336.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$2,756.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$40,742.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$33,306.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$27,216.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$35,956.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
12/12/23 |
$15,470.00 |
| Directv LLC |
Operating Expenses |
12/7/23 |
$126.24 |
| Disaster Recovery Institute International Inc |
Travel Expense |
12/14/23 |
$3,050.00 |
| Disaster Recovery Institute International Inc |
Travel Expense |
12/5/23 |
$1,495.00 |
| Disaster Recovery Institute International Inc |
Travel Expense |
12/5/23 |
$1,495.00 |
| Dish Dbs Corporation |
Operating Expenses |
12/7/23 |
$161.42 |
| Disney Business Productions Llc |
Travel Expense |
12/12/23 |
$4,464.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
12/5/23 |
$7,500.00 |
| Douglas Earl Cheek |
Maintenance Expense |
12/21/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/21/23 |
$7.00 |
| Douglas Earl Cheek |
Maintenance Expense |
12/21/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/21/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/21/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/21/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/14/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/12/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/12/23 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
12/12/23 |
$25.50 |
| Elliott Electric Supply Inc |
Supply Expenses |
12/14/23 |
$418.53 |
| Elliott Electric Supply Inc |
Supply Expenses |
12/14/23 |
$259.84 |
| Ellucian Inc |
Operating Expenses |
12/12/23 |
$98,536.00 |
| Embark Safety LLC |
Purchased Services |
12/12/23 |
$674.35 |
| Enterprise Fm Trust |
Operating Expenses |
12/5/23 |
$7,793.26 |
| Enterprise Fm Trust |
Operating Expenses |
12/5/23 |
$7,793.26 |
| Enterprise Fm Trust |
Supply Expenses |
12/5/23 |
$7,793.26 |
| Entrinsik Inc |
Operating Expenses |
12/5/23 |
$19,418.00 |
| Environmental Signage Solutions Inc |
Supply Expenses |
12/21/23 |
$256.00 |
| Euronet Worldwide, Inc |
Purchased Services |
12/12/23 |
$3,500.00 |
| Evoque Dallas Data Centers LLC |
Rental Expenses |
12/12/23 |
$138,749.94 |
| F&P Construction LLC |
Purchased Services |
12/19/23 |
$22,772.00 |
| F&P Construction LLC |
Purchased Services |
12/7/23 |
$141,564.00 |
| Family Business Resources, Inc. |
Operating Expenses |
12/19/23 |
$965.00 |
| Fastenal Company |
Supply Expenses |
12/21/23 |
$245.42 |
| FCX PERFORMANCE INC |
Supply Expenses |
12/7/23 |
$9,230.54 |
| FCX PERFORMANCE INC |
Supply Expenses |
12/12/23 |
$484.00 |
| Federal Express Corp |
Rental Expenses |
12/19/23 |
$55.21 |
| Federal Express Corp |
Rental Expenses |
12/12/23 |
$80.06 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
12/12/23 |
$350.00 |
| Ferrilli |
Purchased Services |
12/5/23 |
$75,000.00 |
| Firemans Paving and Supplies LLC |
Maintenance Expense |
12/7/23 |
$1,500.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/21/23 |
$323.50 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/19/23 |
$97.65 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/5/23 |
$104.94 |
| Fisher Scientific Co Llc |
Supply Expenses |
12/12/23 |
$583.72 |
| Flinn Scientific Inc |
Supply Expenses |
12/12/23 |
$1,088.62 |
| Follett Corporation |
Supply Expenses |
12/14/23 |
$1,024.20 |
| Four Brothers Ford Tractor Inc. |
Supply Expenses |
12/14/23 |
$48,032.56 |
| Franklin Muse |
Purchased Services |
12/21/23 |
$30.00 |
| Franklin Muse |
Purchased Services |
12/5/23 |
$60.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
12/7/23 |
$157.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
12/7/23 |
$934.98 |
| Frontier Southwest Incorporated |
Operating Expenses |
12/7/23 |
$714.85 |
| Frontline Technologies Group LLC |
Operating Expenses |
12/21/23 |
$1,701.20 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$1,190.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$231.18 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$214.18 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$583.03 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$168.28 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$1,853.67 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$369.08 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$1,989.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$157.23 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$362.93 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$1,190.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
12/21/23 |
$467.44 |
| Garland Chamber Of Commerce |
Operating Expenses |
12/14/23 |
$2,500.00 |
| Garland Independent School District |
Operating Expenses |
12/12/23 |
$500.00 |
| Garland Independent School District |
Operating Expenses |
12/12/23 |
$3,050.00 |
| Garland Independent School District |
Purchased Services |
12/12/23 |
$207,000.00 |
| Garland Steel Inc. |
Supply Expenses |
12/12/23 |
$5,136.50 |
| Ge Precision Healthcare Llc |
Purchased Services |
12/14/23 |
$1,135.33 |
| Ge Precision Healthcare Llc |
Purchased Services |
12/7/23 |
$1,135.33 |
| GENUINE PARTS COMPANY |
Supply Expenses |
12/7/23 |
$72.28 |
| GENUINE PARTS COMPANY |
Supply Expenses |
12/5/23 |
$29.90 |
| GENUINE PARTS COMPANY |
Supply Expenses |
12/5/23 |
$6.49 |
| GENUINE PARTS COMPANY |
Supply Expenses |
12/5/23 |
$4.90 |
| GENUINE PARTS COMPANY |
Supply Expenses |
12/12/23 |
$71.23 |
| George N Ostrander Inc |
Purchased Services |
12/21/23 |
$5,655.00 |
| George N Ostrander Inc |
Purchased Services |
12/19/23 |
$1,360.00 |
| George N Ostrander Inc |
Purchased Services |
12/14/23 |
$2,400.00 |
| Gerald P. Lias |
Purchased Services |
12/14/23 |
$30.00 |
| Gerald P. Lias |
Purchased Services |
12/14/23 |
$30.00 |
| Gerard Ibarra |
Purchased Services |
12/5/23 |
$6,644.00 |
| German American Chamber Of Commerce Of The Southern U.s. |
Operating Expenses |
12/21/23 |
$500.00 |
| Gexa Energy LP |
Utility Expnese |
12/19/23 |
$8,970.38 |
| Gexa Energy LP |
Utility Expnese |
12/19/23 |
$70,705.95 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$37,665.40 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$7.02 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$11,128.63 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$3,534.13 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$65,933.49 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$31,134.91 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$5,574.15 |
| Gexa Energy LP |
Utility Expnese |
12/12/23 |
$128,132.99 |
| Gexa Energy LP |
Utility Expnese |
12/5/23 |
$20,604.46 |
| Gexa Energy LP |
Utility Expnese |
12/5/23 |
$9,349.16 |
| Glenn Partners Pllc |
Purchased Services |
12/19/23 |
$11,857.47 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
12/21/23 |
$15,340.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
12/19/23 |
$3,012.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
12/14/23 |
$10,421.70 |
| Graduation Alliance Inc |
Purchased Services |
12/14/23 |
$113,884.07 |
| Grammarly Inc |
Purchased Services |
12/14/23 |
$100,085.10 |
| Graybar Electric Company Inc |
Purchased Services |
12/12/23 |
$7,968.88 |
| Graybar Electric Company Inc |
Supply Expenses |
12/14/23 |
$660.00 |
| Graybar Electric Company Inc |
Purchased Services |
12/7/23 |
$9,794.81 |
| Graybar Electric Company Inc |
Purchased Services |
12/5/23 |
$3,025.00 |
| Graybar Electric Company Inc |
Supply Expenses |
12/5/23 |
$2,619.27 |
| Great Plains Honors Council |
Operating Expenses |
12/5/23 |
$50.00 |
| Greater Dallas Planning Council |
Operating Expenses |
12/14/23 |
$200.00 |
| Green Planet Inc. |
Maintenance Expense |
12/5/23 |
$6,730.00 |
| Groople Texas, LLC |
Travel Expense |
12/19/23 |
$989.40 |
| GS Dallas West LLC |
Operating Expenses |
12/21/23 |
$135.84 |
| GS Dallas West LLC |
Operating Expenses |
12/12/23 |
$144.33 |
| GS Dallas West LLC |
Operating Expenses |
12/7/23 |
$161.31 |
| GS Dallas West LLC |
Operating Expenses |
12/7/23 |
$127.35 |
| GS Dallas West LLC |
Operating Expenses |
12/7/23 |
$161.31 |
| GS Dallas West LLC |
Operating Expenses |
12/7/23 |
$137.42 |
| GSV Summit LLC |
Travel Expense |
12/19/23 |
$1,600.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
12/7/23 |
$361.78 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
12/7/23 |
$1,291.89 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
12/7/23 |
$245.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
12/12/23 |
$245.00 |
| Harmony Public Schools |
Purchased Services |
12/7/23 |
$7,000.00 |
| Harmony Public Schools |
Purchased Services |
12/21/23 |
$3,000.00 |
| HARRELL'S INC. |
Supply Expenses |
12/5/23 |
$794.80 |
| Health Wildcatters Ii Llc |
Operating Expenses |
12/14/23 |
$250.00 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
12/5/23 |
$156.93 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/7/23 |
$836.54 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
12/5/23 |
$850.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/5/23 |
$5,346.14 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/5/23 |
$3,359.42 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/5/23 |
$39.61 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/5/23 |
$2,983.05 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
12/5/23 |
$136.97 |
| HEAT TRANSFER SOLUTIONS INC |
Maintenance Expense |
12/5/23 |
$680.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
12/14/23 |
$268.99 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
12/21/23 |
$18,745.95 |
| HHS Education Services, LLC |
Purchased Services |
12/5/23 |
$126,648.41 |
| Home Depot |
Supply Expenses |
12/14/23 |
$940.80 |
| Home Depot |
Supply Expenses |
12/14/23 |
$125.55 |
| Home Depot |
Operating Expenses |
12/14/23 |
$3,129.00 |
| Home Depot |
Supply Expenses |
12/12/23 |
$49.76 |
| Home Depot |
Supply Expenses |
12/7/23 |
$1,155.03 |
| Home Depot |
Supply Expenses |
12/12/23 |
$325.76 |
| Home Depot |
Supply Expenses |
12/12/23 |
$120.34 |
| Home Depot |
Supply Expenses |
12/7/23 |
$664.09 |
| Home Depot |
Supply Expenses |
12/7/23 |
$131.71 |
| Home Depot |
Supply Expenses |
12/5/23 |
$110.85 |
| Human Anatomy and Physiology Society (HAPS) |
Travel Expense |
12/12/23 |
$570.00 |
| iDesignEDU, LLC |
Purchased Services |
12/12/23 |
$25,000.00 |
| IDEXX Distribution Inc |
Supply Expenses |
12/7/23 |
$15.05 |
| IDN Global Inc |
Supply Expenses |
12/7/23 |
$328.97 |
| Imaging Products Corp |
Operating Expenses |
12/12/23 |
$1,710.00 |
| Incorporate Massage Co. |
Purchased Services |
12/12/23 |
$2,250.00 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
12/12/23 |
$224,350.39 |
| INLAND PORT TRANSPORTATION MANAGEMENT ASSOCIATION |
Operating Expenses |
12/12/23 |
$2,500.00 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
12/5/23 |
$21,645.68 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
12/12/23 |
$7,420.28 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
12/5/23 |
$6,314.00 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
12/21/23 |
$220.00 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
12/21/23 |
$220.00 |
| Intercollegiate Press Association Of Texas |
Travel Expense |
12/21/23 |
$220.00 |
| Jimmy Nguyen |
Purchased Services |
12/21/23 |
$787.50 |
| Jimmy Nguyen |
Purchased Services |
12/12/23 |
$1,550.00 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
12/19/23 |
$25,200.00 |
| JMS Integrated Building Solutions LLC |
Supply Expenses |
12/5/23 |
$369.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/19/23 |
$41.02 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/12/23 |
$38.24 |
| JOHN W GASPARINI INC |
Maintenance Expense |
12/14/23 |
$2,222.34 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/19/23 |
$40.74 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/12/23 |
$35.12 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/5/23 |
$641.39 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/5/23 |
$1,335.85 |
| JOHN W GASPARINI INC |
Supply Expenses |
12/5/23 |
$289.38 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
12/19/23 |
$3,101.09 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
12/12/23 |
$2,880.19 |
| Josefina Rosillo |
Purchased Services |
12/21/23 |
$1,000.00 |
| Joseph C. Pirotte |
Purchased Services |
12/7/23 |
$60.00 |
| Keen Independent Research LLC |
Purchased Services |
12/21/23 |
$16,419.00 |
| Kevin Gilmore |
Operating Expenses |
12/19/23 |
$24.00 |
| Key Security Systems Inc |
Maintenance Expense |
12/19/23 |
$119.50 |
| Kimberly L. Willingham |
Purchased Services |
12/21/23 |
$30.00 |
| Kimberly L. Willingham |
Purchased Services |
12/14/23 |
$60.00 |
| Kings Counsel Inc. |
Purchased Services |
12/14/23 |
$6,900.00 |
| Kore Technologies, LLC |
Purchased Services |
12/21/23 |
$247.50 |
| Kore Technologies, LLC |
Purchased Services |
12/12/23 |
$330.00 |
| Kore Technologies, LLC |
Purchased Services |
12/5/23 |
$247.50 |
| Kore Technologies, LLC |
Operating Expenses |
12/7/23 |
$6,961.40 |
| KUEHG Corp |
Purchased Services |
12/21/23 |
$540.81 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$282.26 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$1,100.00 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$522.75 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$275.98 |
| KUEHG Corp |
Purchased Services |
12/21/23 |
$307.15 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$320.97 |
| KUEHG Corp |
Purchased Services |
12/21/23 |
$290.16 |
| KUEHG Corp |
Purchased Services |
12/21/23 |
$1,168.00 |
| KUEHG Corp |
Purchased Services |
12/12/23 |
$347.70 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$527.71 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$2,285.00 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$545.03 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$2,360.00 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$1,195.00 |
| KUEHG Corp |
Purchased Services |
12/12/23 |
$1,290.00 |
| KUEHG Corp |
Purchased Services |
12/12/23 |
$995.00 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$2,395.00 |
| KUEHG Corp |
Purchased Services |
12/12/23 |
$1,250.00 |
| KUEHG Corp |
Purchased Services |
12/19/23 |
$2,305.00 |
| Kyron Smith |
Purchased Services |
12/14/23 |
$30.00 |
| Kyron Smith |
Purchased Services |
12/12/23 |
$30.00 |
| Kyron Smith |
Purchased Services |
12/12/23 |
$30.00 |
| LAERDAL MEDICAL CORPORATION |
Purchased Services |
12/5/23 |
$7,424.12 |
| Lake Management Services LP |
Purchased Services |
12/21/23 |
$317.40 |
| Lake Management Services LP |
Purchased Services |
12/21/23 |
$354.15 |
| Lake Management Services LP |
Purchased Services |
12/21/23 |
$315.06 |
| Lake Management Services LP |
Purchased Services |
12/21/23 |
$220.02 |
| Language Line Services Inc |
Purchased Services |
12/21/23 |
$59.09 |
| Language Line Services Inc |
Purchased Services |
12/19/23 |
$350.61 |
| Language Line Services Inc |
Purchased Services |
12/19/23 |
$294.22 |
| Lauren Riley |
Purchased Services |
12/12/23 |
$800.00 |
| Laurie Rains |
Purchased Services |
12/21/23 |
$1,694.93 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
12/12/23 |
$505.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
12/12/23 |
$200.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
12/12/23 |
$200.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
12/7/23 |
$355.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
12/12/23 |
$1,239.46 |
| Little Giant Beekeepers Llc |
Purchased Services |
12/7/23 |
$650.00 |
| LONGHORN INC |
Supply Expenses |
12/19/23 |
$323.66 |
| LONGHORN INC |
Supply Expenses |
12/14/23 |
$62.52 |
| LONGHORN INC |
Supply Expenses |
12/12/23 |
$31.50 |
| LONGHORN INC |
Supply Expenses |
12/12/23 |
$633.36 |
| LONGHORN INC |
Supply Expenses |
12/12/23 |
$20.61 |
| LONGHORN INC |
Supply Expenses |
12/12/23 |
$894.84 |
| LONGHORN INC |
Supply Expenses |
12/12/23 |
$262.73 |
| LONGHORN INC |
Supply Expenses |
12/12/23 |
$1,549.16 |
| LONGHORN INC |
Supply Expenses |
12/5/23 |
$910.02 |
| Lord's Relocation Services Inc. |
Purchased Services |
12/21/23 |
$1,275.25 |
| Lowe's Companies Inc |
Supply Expenses |
12/19/23 |
$3,193.00 |
| Lowe's Companies Inc |
Supply Expenses |
12/12/23 |
$516.00 |
| Lowe's Companies Inc |
Supply Expenses |
12/14/23 |
$15.96 |
| Lowe's Companies Inc |
Supply Expenses |
12/14/23 |
$829.00 |
| Lowe's Companies Inc |
Supply Expenses |
12/5/23 |
$300.06 |
| Lowe's Companies Inc |
Supply Expenses |
12/5/23 |
$699.00 |
| LUBER BROS INC |
Maintenance Expense |
12/19/23 |
$5,003.41 |
| LUBER BROS INC |
Maintenance Expense |
12/21/23 |
$2,444.97 |
| Lutheran Secondary Assn Of Dallas Inc |
Purchased Services |
12/14/23 |
$1,000.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
12/14/23 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
12/12/23 |
$334,183.57 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
12/5/23 |
$7,500.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
12/5/23 |
$15,000.00 |
| MART INC |
Maintenance Expense |
12/19/23 |
$10,162.00 |
| MART INC |
Maintenance Expense |
12/19/23 |
$20,025.00 |
| Master Tenant, LLC |
Rental Expenses |
12/14/23 |
$92,905.78 |
| Master Tenant, LLC |
Rental Expenses |
12/7/23 |
$93,819.70 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/19/23 |
$1,442.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/19/23 |
$1,920.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/19/23 |
$581.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/19/23 |
$861.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/19/23 |
$415.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/14/23 |
$158.15 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/14/23 |
$120.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/14/23 |
$140.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/14/23 |
$124.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
12/12/23 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/21/23 |
$525.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/14/23 |
$246.70 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/5/23 |
$980.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
12/14/23 |
$320.90 |
| Maury Regional Hospital |
Purchased Services |
12/21/23 |
$150.00 |
| McConnell & Jones LLP. |
Purchased Services |
12/12/23 |
$50,116.00 |
| Mcgough Construction Co., LLC |
Purchased Services |
12/14/23 |
$296,574.82 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/21/23 |
$824.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/21/23 |
$422.20 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/19/23 |
$573.18 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/12/23 |
$613.90 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/12/23 |
$234.69 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/14/23 |
$333.75 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/7/23 |
$1,452.06 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/5/23 |
$694.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/5/23 |
$137.27 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/21/23 |
$237.87 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/5/23 |
$904.10 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/19/23 |
$32,756.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
12/12/23 |
$225.69 |
| Mcshan Florist Inc |
Supplies Expenses |
12/12/23 |
$72.31 |
| Mcshan Florist Inc |
Supplies Expenses |
12/12/23 |
$69.95 |
| Mcshan Florist Inc |
Supplies Expenses |
12/12/23 |
$69.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
12/5/23 |
$4,000.00 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
12/5/23 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
12/5/23 |
$399.00 |
| Medical Assisting Education Review Board |
Operating Expenses |
12/14/23 |
$200.00 |
| Medium Giant |
Operating Expenses |
12/12/23 |
$1,809.00 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
12/7/23 |
$814.60 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
12/7/23 |
$429.00 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
12/7/23 |
$258.35 |
| Mesquite Independent School District |
Purchased Services |
12/7/23 |
$90,000.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
12/19/23 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
12/19/23 |
$1,827.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
12/19/23 |
$3,030.72 |
| Michelle Yona |
Maintenance Expense |
12/12/23 |
$158,162.36 |
| Michelle Yona |
Maintenance Expense |
12/12/23 |
$16,648.20 |
| Michelle Yona |
Maintenance Expense |
12/7/23 |
$66,021.00 |
| Michelle Yona |
Maintenance Expense |
12/14/23 |
$42,533.77 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/12/23 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/12/23 |
$1,135.16 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/12/23 |
$1,165.29 |
| MIDWAY PRESS LTD |
Operating Expenses |
12/5/23 |
$1,164.69 |
| Midwest Bioservice Company Llc |
Operating Expenses |
12/5/23 |
$2,173.20 |
| Mike Trevino Jr |
Maintenance Expense |
12/12/23 |
$146,673.50 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/19/23 |
$138.48 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/7/23 |
$176.24 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/7/23 |
$183.90 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/5/23 |
$58.64 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/5/23 |
$122.73 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/7/23 |
$212.29 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/7/23 |
$207.87 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/7/23 |
$271.45 |
| MISSION LINEN SUPPLY |
Purchased Services |
12/21/23 |
$129.03 |
| Mobile Mini I Inc |
Maintenance Expense |
12/21/23 |
$156.29 |
| Mobile Mini I Inc |
Rental Expenses |
12/14/23 |
$177.15 |
| Mobile Mini I Inc |
Maintenance Expense |
12/12/23 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
12/12/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
12/12/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
12/12/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
12/12/23 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
12/12/23 |
$127.12 |
| Mobile Mini I Inc |
Rental Expenses |
12/12/23 |
$177.15 |
| Mobile Mini I Inc |
Maintenance Expense |
12/5/23 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
12/5/23 |
$178.18 |
| Mobile Mini I Inc |
Purchased Services |
12/14/23 |
$131.66 |
| Modern Language Association of America |
Travel Expense |
12/19/23 |
$295.00 |
| Montessori At Bowser |
Purchased Services |
12/19/23 |
$186.00 |
| Montessori At Bowser |
Purchased Services |
12/19/23 |
$760.00 |
| Montessori Episcopal School |
Purchased Services |
12/19/23 |
$850.00 |
| MSN Partners, INC |
Purchased Services |
12/21/23 |
$297.00 |
| MSN Partners, INC |
Purchased Services |
12/19/23 |
$415.80 |
| MSN Partners, INC |
Purchased Services |
12/19/23 |
$654.00 |
| My little hearts learning center |
Purchased Services |
12/7/23 |
$2,300.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
12/19/23 |
$1,551.00 |
| Nalco U.S. 2 LLC |
Supply Expenses |
12/19/23 |
$585.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
12/12/23 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
12/12/23 |
$665.52 |
| Nalco U.S. 2 LLC |
Purchased Services |
12/21/23 |
$200.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/19/23 |
$465.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/19/23 |
$375.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/19/23 |
$540.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/12/23 |
$285.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/12/23 |
$240.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/12/23 |
$240.00 |
| National Association Of Emergency Medical Technicians |
Supplies Expenses |
12/12/23 |
$240.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
12/5/23 |
$595.00 |
| National Association Of Veterinary Technicians In America |
Supplies Expenses |
12/14/23 |
$200.00 |
| National Grants Management Association |
Travel Expense |
12/5/23 |
$615.00 |
| National LGBTQ Task Force |
Travel Expense |
12/21/23 |
$625.00 |
| National Safety Council |
Operating Expenses |
12/12/23 |
$499.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
12/14/23 |
$3,204.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
12/14/23 |
$3,834.00 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
12/12/23 |
$5,977.50 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
12/12/23 |
$622.17 |
| North Texas Gay Lesbian Bisexual Transgender Chamber Of Commerce |
Operating Expenses |
12/21/23 |
$5,000.00 |
| Nossaman LLP |
Purchased Services |
12/12/23 |
$12,036.00 |
| Notary Public Underwriters Agency Of Texas |
Supply Expenses |
12/14/23 |
$25.50 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
12/12/23 |
$1,263.50 |
| OD KIT LLC |
Supply Expenses |
12/19/23 |
$2,182.17 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
12/19/23 |
$19,921.00 |
| OM Holding LLC |
Purchased Services |
12/21/23 |
$455.00 |
| OM Holding LLC |
Purchased Services |
12/21/23 |
$1,365.00 |
| One Main Place Office LLC |
Rental Expenses |
12/14/23 |
$121,445.32 |
| Operational Support Services Inc |
Travel Expense |
12/5/23 |
$40.00 |
| Oracle America Inc |
Operating Expenses |
12/12/23 |
$4,795.90 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/19/23 |
$233.49 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/21/23 |
$823.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/21/23 |
$672.84 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/19/23 |
$2,819.88 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/12/23 |
$424.49 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/12/23 |
$238.04 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/12/23 |
$117.69 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/12/23 |
$313.79 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/12/23 |
$1,647.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/7/23 |
$108.04 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/7/23 |
$77.69 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/7/23 |
$453.90 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/5/23 |
$144.60 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/5/23 |
$162.70 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/5/23 |
$48.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
12/19/23 |
$262.26 |
| Otto Frei and Borel Co. |
Supply Expenses |
12/12/23 |
$358.53 |
| Palo Alto Software Inc |
Operating Expenses |
12/21/23 |
$4,800.00 |
| Pamela P. Symank |
Operating Expenses |
12/19/23 |
$560.00 |
| Pasco Scientific |
Supply Expenses |
12/21/23 |
$398.60 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$79.90 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$471.96 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$90.04 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$2,154.04 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$235.98 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$68.56 |
| Patterson Dental Supply Inc. |
Supply Expenses |
12/14/23 |
$954.30 |
| Paula A Fontenot |
Purchased Services |
12/19/23 |
$130.00 |
| Paula A Fontenot |
Purchased Services |
12/12/23 |
$520.00 |
| PeaceHealth |
Purchased Services |
12/19/23 |
$10,000.00 |
| Pedro Olguin |
Purchased Services |
12/19/23 |
$1,278.00 |
| Pedro Olguin |
Purchased Services |
12/19/23 |
$1,136.00 |
| Pedro Olguin |
Purchased Services |
12/19/23 |
$1,420.00 |
| Penguin Random House LLC |
Purchased Services |
12/12/23 |
$12,500.00 |
| Perkins And Will Inc. |
Purchased Services |
12/19/23 |
$34,501.80 |
| PERUNA GLASS INC |
Maintenance Expense |
12/21/23 |
$5,513.16 |
| PERUNA GLASS INC |
Maintenance Expense |
12/19/23 |
$3,267.42 |
| PERUNA GLASS INC |
Maintenance Expense |
12/19/23 |
$4,999.40 |
| PERUNA GLASS INC |
Maintenance Expense |
12/12/23 |
$708.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$2,970.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$1,350.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$2,820.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$540.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$1,215.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$810.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
12/12/23 |
$1,080.00 |
| Piano Movers of Texas |
Purchased Services |
12/12/23 |
$3,300.00 |
| Pitney Bowes Inc |
Rental Expenses |
12/21/23 |
$210.00 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
12/14/23 |
$3,567.75 |
| Police Executive Research Forum |
Operating Expenses |
12/14/23 |
$200.00 |
| Post L Group LLC |
Purchased Services |
12/5/23 |
$482,237.00 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
12/12/23 |
$106.68 |
| PRECISION TASK GROUP INC |
Purchased Services |
12/19/23 |
$22,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
12/19/23 |
$15,312.00 |
| Project Arcadia, LLC |
Purchased Services |
12/19/23 |
$17.49 |
| Purvis Industries LTD |
Supply Expenses |
12/12/23 |
$777.61 |
| Purvis Industries LTD |
Supply Expenses |
12/5/23 |
$2.47 |
| Rave Wireless Inc |
Purchased Services |
12/5/23 |
$2,500.00 |
| Rebecca Pirotte |
Purchased Services |
12/7/23 |
$90.00 |
| Reed Wells Benson & Company |
Purchased Services |
12/19/23 |
$500.00 |
| Reed Wells Benson & Company |
Purchased Services |
12/19/23 |
$745.00 |
| Reed Fire Protection Engineering LLC |
Purchased Services |
12/14/23 |
$94,089.06 |
| Regina Group Llc |
Operating Expenses |
12/12/23 |
$26.97 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
12/12/23 |
$130.00 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
12/12/23 |
$3,484.00 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
12/12/23 |
$3,325.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
12/7/23 |
$190.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
12/7/23 |
$1,341.09 |
| REPUBLIC SERVICES INC |
Purchased Services |
12/7/23 |
$5,118.34 |
| REPUBLIC SERVICES INC |
Purchased Services |
12/7/23 |
$529.28 |
| REPUBLIC SERVICES INC |
Purchased Services |
12/7/23 |
$411.62 |
| Rexel Usa Inc |
Supply Expenses |
12/21/23 |
$732.75 |
| Rexel Usa Inc |
Supply Expenses |
12/7/23 |
$278.07 |
| Rexel Usa Inc |
Supply Expenses |
12/7/23 |
$532.68 |
| Rexel Usa Inc |
Supply Expenses |
12/12/23 |
$1,151.81 |
| Rexel Usa Inc |
Supply Expenses |
12/12/23 |
$4,595.99 |
| Rexel Usa Inc |
Supply Expenses |
12/7/23 |
$379.81 |
| Richardson Independent School District |
Purchased Services |
12/7/23 |
$13,000.00 |
| Richardson Independent School District |
Purchased Services |
12/7/23 |
$5,000.00 |
| Richardson Independent School District |
Purchased Services |
12/7/23 |
$5,000.00 |
| Richardson Independent School District |
Purchased Services |
12/7/23 |
$12,000.00 |
| Richardson Independent School District |
Purchased Services |
12/7/23 |
$4,000.00 |
| RICHARDSON SAW AND LAWN MOWER COMPANY INC |
Supply Expenses |
12/14/23 |
$1,206.77 |
| ROACH HOWARD SMITH & BARTON INC |
Operating Expenses |
12/12/23 |
$5,649.99 |
| Robert Half International Inc |
Purchased Services |
12/12/23 |
$1,122.12 |
| Robert Half International Inc |
Purchased Services |
12/7/23 |
$2,111.04 |
| Robert Half International Inc |
Purchased Services |
12/7/23 |
$673.20 |
| Robert Half International Inc |
Purchased Services |
12/7/23 |
$1,112.74 |
| Robert Half International Inc |
Purchased Services |
12/7/23 |
$3,518.40 |
| Rr&e Services Llc |
Travel Expense |
12/21/23 |
$620.00 |
| Sam Houston State University |
Travel Expense |
12/7/23 |
$295.00 |
| Sam Houston State University |
Travel Expense |
12/21/23 |
$295.00 |
| Satellite Deskworks LLC |
Purchased Services |
12/5/23 |
$4,797.63 |
| Schneider Electric Buildings Americas Inc. |
Maintenance Expense |
12/12/23 |
$952.00 |
| Scholarship America Inc |
Operating Expenses |
12/21/23 |
$500.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
12/7/23 |
$143.57 |
| Seafood Supply Company, L.P. |
Supply Expenses |
12/7/23 |
$110.70 |
| Seafood Supply Company, L.P. |
Supply Expenses |
12/7/23 |
$54.60 |
| Seafood Supply Company, L.P. |
Supply Expenses |
12/7/23 |
$32.78 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
12/12/23 |
$1,161.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
12/12/23 |
$380.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
12/12/23 |
$275.00 |
| Sequita Brown |
Purchased Services |
12/21/23 |
$30.00 |
| Sequita Brown |
Purchased Services |
12/21/23 |
$30.00 |
| Sequita Brown |
Purchased Services |
12/21/23 |
$60.00 |
| Shi-government Solutions Inc |
Supply Expenses |
12/14/23 |
$99.01 |
| Shi-government Solutions Inc |
Supply Expenses |
12/12/23 |
$206.05 |
| Shi-government Solutions Inc |
Operating Expenses |
12/21/23 |
$5,142.87 |
| Shi-government Solutions Inc |
Supply Expenses |
12/7/23 |
$1,575.71 |
| Shi-government Solutions Inc |
Supply Expenses |
12/12/23 |
$398.63 |
| Shi-government Solutions Inc |
Operating Expenses |
12/14/23 |
$2,660.16 |
| Shi-government Solutions Inc |
Operating Expenses |
12/19/23 |
$29,557.50 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/14/23 |
$159.08 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/12/23 |
$13.74 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/12/23 |
$25.82 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/14/23 |
$1,184.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/12/23 |
$43.17 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/12/23 |
$317.76 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/7/23 |
$16.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/7/23 |
$2,445.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/5/23 |
$336.22 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
12/14/23 |
$513.04 |
| Skillsusa Inc. |
Operating Expenses |
12/21/23 |
$20.00 |
| Skillsusa Inc. |
Operating Expenses |
12/19/23 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
12/19/23 |
$40.00 |
| Smart Automation Certification Alliance Inc. |
Operating Expenses |
12/21/23 |
$2,500.00 |
| Solarwinds Inc |
Operating Expenses |
12/7/23 |
$1,088.00 |
| Solutions For Information Design Llc |
Purchased Services |
12/7/23 |
$13,155.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
12/12/23 |
$4,433.34 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
12/12/23 |
$4,245.09 |
| Southeast Primary Care Partners LLC |
Purchased Services |
12/5/23 |
$350,000.00 |
| SOUTHERN TIRE MART LLC |
Supply Expenses |
12/21/23 |
$40.00 |
| SPR A Joint Venture LLC |
Purchased Services |
12/19/23 |
$700,260.93 |
| SPR A Joint Venture LLC |
Purchased Services |
12/12/23 |
$1,726,138.69 |
| Staples |
Operating Expenses |
12/21/23 |
$63.96 |
| Staples |
Supply Expenses |
12/19/23 |
$39.99 |
| Staples |
Supply Expenses |
12/19/23 |
$35.79 |
| Staples |
Supply Expenses |
12/21/23 |
$12.39 |
| Staples |
Supply Expenses |
12/19/23 |
$53.56 |
| Staples |
Supply Expenses |
12/21/23 |
$12.39 |
| Staples |
Supply Expenses |
12/19/23 |
$65.11 |
| Staples |
Supply Expenses |
12/19/23 |
$33.32 |
| Staples |
Supply Expenses |
12/19/23 |
$22.30 |
| Staples |
Supply Expenses |
12/21/23 |
$354.68 |
| Staples |
Supply Expenses |
12/19/23 |
$70.32 |
| Staples |
Supply Expenses |
12/19/23 |
$72.39 |
| Staples |
Supply Expenses |
12/21/23 |
$93.32 |
| Staples |
Supply Expenses |
12/19/23 |
$65.54 |
| Staples |
Supply Expenses |
12/19/23 |
$437.82 |
| Staples |
Supply Expenses |
12/19/23 |
$3.83 |
| Staples |
Supply Expenses |
12/19/23 |
$149.69 |
| Staples |
Supply Expenses |
12/19/23 |
$157.49 |
| Staples |
Supply Expenses |
12/19/23 |
$100.48 |
| Staples |
Supply Expenses |
12/19/23 |
$72.55 |
| Staples |
Supply Expenses |
12/21/23 |
$77.88 |
| Staples |
Supply Expenses |
12/21/23 |
$82.29 |
| Staples |
Supply Expenses |
12/19/23 |
$133.95 |
| Staples |
Supply Expenses |
12/19/23 |
$46.23 |
| Staples |
Supply Expenses |
12/19/23 |
$241.94 |
| Staples |
Supply Expenses |
12/19/23 |
$23.59 |
| Staples |
Supply Expenses |
12/19/23 |
$501.70 |
| Staples |
Supply Expenses |
12/21/23 |
$26.29 |
| Staples |
Supply Expenses |
12/19/23 |
$32.50 |
| Staples |
Supply Expenses |
12/19/23 |
$23.58 |
| Staples |
Supply Expenses |
12/19/23 |
$134.44 |
| Staples |
Supply Expenses |
12/12/23 |
$40.93 |
| Staples |
Supply Expenses |
12/7/23 |
$5.52 |
| Staples |
Supply Expenses |
12/12/23 |
$115.18 |
| Staples |
Supply Expenses |
12/14/23 |
$64.92 |
| Staples |
Supply Expenses |
12/14/23 |
$151.30 |
| Staples |
Supply Expenses |
12/14/23 |
$148.30 |
| Staples |
Supply Expenses |
12/7/23 |
$24.69 |
| Staples |
Supply Expenses |
12/19/23 |
$30.89 |
| Staples |
Operating Expenses |
12/12/23 |
$88.18 |
| Staples |
Supply Expenses |
12/14/23 |
$51.49 |
| Staples |
Supply Expenses |
12/14/23 |
$42.53 |
| Staples |
Supply Expenses |
12/12/23 |
$1,330.54 |
| Staples |
Supply Expenses |
12/19/23 |
$69.88 |
| Staples |
Supply Expenses |
12/5/23 |
$23.48 |
| Staples |
Supply Expenses |
12/19/23 |
$279.96 |
| Staples |
Supply Expenses |
12/5/23 |
$219.85 |
| Staples |
Supply Expenses |
12/12/23 |
$54.30 |
| Staples |
Supply Expenses |
12/5/23 |
$82.76 |
| Staples |
Supply Expenses |
12/5/23 |
$524.68 |
| Staples |
Supply Expenses |
12/19/23 |
$671.56 |
| Staples |
Operating Expenses |
12/12/23 |
$82.62 |
| Staples |
Supply Expenses |
12/7/23 |
$548.06 |
| Staples |
Supply Expenses |
12/7/23 |
$81.36 |
| Staples |
Supply Expenses |
12/5/23 |
$91.40 |
| Staples |
Supply Expenses |
12/7/23 |
$390.88 |
| Staples |
Supply Expenses |
12/12/23 |
$38.90 |
| Staples |
Supply Expenses |
12/5/23 |
$105.10 |
| Staples |
Supply Expenses |
12/5/23 |
$674.15 |
| Staples |
Supply Expenses |
12/12/23 |
$39.17 |
| Staples |
Supply Expenses |
12/7/23 |
$40.51 |
| Staples |
Supply Expenses |
12/5/23 |
$208.60 |
| Staples |
Operating Expenses |
12/12/23 |
$50.32 |
| Staples |
Supply Expenses |
12/5/23 |
$634.16 |
| Staples |
Supply Expenses |
12/21/23 |
$125.24 |
| Staples |
Supply Expenses |
12/7/23 |
$93.02 |
| Staples |
Supply Expenses |
12/7/23 |
$38.56 |
| Staples |
Supply Expenses |
12/7/23 |
$127.47 |
| Staples |
Supply Expenses |
12/7/23 |
$491.38 |
| Staples |
Supply Expenses |
12/5/23 |
$34.69 |
| Staples |
Supply Expenses |
12/5/23 |
$30.86 |
| Staples |
Supply Expenses |
12/7/23 |
$218.11 |
| Staples |
Supply Expenses |
12/5/23 |
$16.60 |
| Staples |
Supply Expenses |
12/14/23 |
$186.78 |
| Staples |
Supply Expenses |
12/12/23 |
$73.18 |
| Staples |
Supply Expenses |
12/12/23 |
$333.76 |
| Staples |
Supply Expenses |
12/12/23 |
$266.49 |
| Staples |
Supply Expenses |
12/12/23 |
$40.00 |
| Staples |
Operating Expenses |
12/12/23 |
$19.99 |
| Staples |
Operating Expenses |
12/12/23 |
$160.94 |
| Staples |
Operating Expenses |
12/12/23 |
$96.15 |
| Staples |
Supply Expenses |
12/12/23 |
$93.33 |
| Staples |
Supply Expenses |
12/12/23 |
$27.59 |
| Stryker Sales Corp |
Supply Expenses |
12/19/23 |
$5,106.00 |
| Summus Vwr |
Supply Expenses |
12/21/23 |
$338.95 |
| Summus Vwr |
Supply Expenses |
12/19/23 |
$711.32 |
| Summus Vwr |
Supply Expenses |
12/21/23 |
$45.80 |
| Summus Vwr |
Supply Expenses |
12/19/23 |
$99.36 |
| Summus Vwr |
Supply Expenses |
12/19/23 |
$55.20 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$147.83 |
| Summus Vwr |
Supply Expenses |
12/7/23 |
$16.88 |
| Summus Vwr |
Supply Expenses |
12/7/23 |
$108.40 |
| Summus Vwr |
Supply Expenses |
12/7/23 |
$174.50 |
| Summus Vwr |
Supply Expenses |
12/12/23 |
$69.32 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$341.03 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$265.88 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$171.00 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$191.88 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$155.42 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$182.58 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$74.58 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$1,952.08 |
| Summus Vwr |
Supply Expenses |
12/19/23 |
$394.25 |
| Summus Vwr |
Supply Expenses |
12/7/23 |
$69.92 |
| Summus Vwr |
Supply Expenses |
12/5/23 |
$713.49 |
| Summus Vwr |
Supply Expenses |
12/7/23 |
$38.02 |
| Summus Vwr |
Supply Expenses |
12/5/23 |
$73.89 |
| Summus Vwr |
Supply Expenses |
12/14/23 |
$52.16 |
| Summus Vwr |
Supply Expenses |
12/12/23 |
$139.84 |
| Summus Vwr |
Supply Expenses |
12/5/23 |
$1,108.54 |
| Summus Vwr |
Supply Expenses |
12/7/23 |
$86.20 |
| SUNNYVALE INDEPENDENT SCHOOL DISTRICT |
Purchased Services |
12/7/23 |
$20,000.00 |
| Symonds Flags And Poles Inc |
Maintenance Expense |
12/12/23 |
$409.16 |
| Symonds Flags And Poles Inc |
Maintenance Expense |
12/19/23 |
$468.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/7/23 |
$149.43 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/7/23 |
$67.78 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/7/23 |
$261.95 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/5/23 |
$52.72 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/5/23 |
$450.75 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
12/5/23 |
$271.50 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
12/21/23 |
$73,296.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
12/21/23 |
$210,410.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
12/7/23 |
$3,359.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
12/5/23 |
$322.00 |
| Tanya L. Jansma |
Purchased Services |
12/19/23 |
$1,045.00 |
| Tanya L. Jansma |
Purchased Services |
12/12/23 |
$2,283.00 |
| Tanya L. Jansma |
Purchased Services |
12/12/23 |
$1,357.00 |
| Tarrant County College District |
Travel Expense |
12/5/23 |
$450.00 |
| TD industries Inc |
Operating Expenses |
12/19/23 |
$12,906.50 |
| Temperature Control Systems Inc |
Supply Expenses |
12/7/23 |
$110.74 |
| Temperature Control Systems Inc |
Supply Expenses |
12/7/23 |
$998.40 |
| Temperature Control Systems Inc |
Supply Expenses |
12/7/23 |
$27.00 |
| Temperature Control Systems Inc |
Supply Expenses |
12/12/23 |
$304.08 |
| Temperature Control Systems Inc |
Supply Expenses |
12/12/23 |
$517.00 |
| Tesla Institute Of MRI Technology, LLC |
Purchased Services |
12/7/23 |
$3,500.00 |
| Texas A&M Engineering Extension Service |
Supply Expenses |
12/14/23 |
$110.00 |
| Texas AirSystems LLC |
Supply Expenses |
12/21/23 |
$5,377.00 |
| Texas AirSystems LLC |
Maintenance Expense |
12/21/23 |
$151,475.00 |
| Texas AirSystems LLC |
Supply Expenses |
12/12/23 |
$1,170.00 |
| Texas AirSystems LLC |
Supply Expenses |
12/12/23 |
$9,398.00 |
| Texas AirSystems LLC |
Supply Expenses |
12/7/23 |
$403.80 |
| Texas AirSystems LLC |
Supply Expenses |
12/5/23 |
$792.00 |
| Texas AirSystems LLC |
Supply Expenses |
12/12/23 |
$5,402.48 |
| Texas AirSystems LLC |
Maintenance Expense |
12/14/23 |
$8,269.15 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$425.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$425.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$365.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$365.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$365.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$425.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/19/23 |
$425.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$425.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
12/21/23 |
$425.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
12/21/23 |
$400.00 |
| Texas Association of Collegiate Veterans Program Officials |
Travel Expense |
12/14/23 |
$1,050.00 |
| Texas Association of Collegiate Veterans Program Officials |
Travel Expense |
12/14/23 |
$350.00 |
| Texas Association Of Community College Foundation |
Travel Expense |
12/19/23 |
$259.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
12/21/23 |
$35.00 |
| Texas Department of State Health Services |
Operating Expenses |
12/14/23 |
$340.00 |
| Texas Dept Of Public Safety |
Purchased Services |
12/14/23 |
$2.00 |
| Texas Health Physician Group |
Purchased Services |
12/12/23 |
$7,875.00 |
| The ADT Security Corporation |
Purchased Services |
12/12/23 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
12/12/23 |
$55.43 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$2,140.00 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$1,368.00 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$1,231.20 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$684.00 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$615.60 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$2,787.00 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$535.00 |
| The Children's Courtyard Inc |
Purchased Services |
12/19/23 |
$2,140.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
12/21/23 |
$295.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
12/21/23 |
$265.00 |
| The Institute of Internal Auditors Inc |
Travel Expense |
12/21/23 |
$295.00 |
| The Preferred Preschool |
Purchased Services |
12/21/23 |
$600.00 |
| The Preferred Preschool |
Purchased Services |
12/21/23 |
$400.00 |
| The Spelman and Johnson Group |
Purchased Services |
12/14/23 |
$18,905.29 |
| The Stovall Corporation |
Maintenance Expense |
12/14/23 |
$267.50 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
12/14/23 |
$4,000.00 |
| Thomas J. Mongognia |
Purchased Services |
12/12/23 |
$4,000.00 |
| Toni Thomas |
Purchased Services |
12/7/23 |
$90.00 |
| ToolWatch, LLC |
Operating Expenses |
12/19/23 |
$800.00 |
| Touchnet Information Systems Inc |
Purchased Services |
12/7/23 |
$5,080.45 |
| TRANE US INC |
Maintenance Expense |
12/5/23 |
$461.24 |
| Tree Shepherds LLC |
Purchased Services |
12/14/23 |
$23,800.83 |
| TreeTech LLC |
Maintenance Expense |
12/14/23 |
$14,275.60 |
| TS Group Llc |
Maintenance Expense |
12/21/23 |
$9,125.00 |
| TS Group Llc |
Maintenance Expense |
12/19/23 |
$9,200.00 |
| TSA Consulting Group Inc |
Operating Expenses |
12/1/23 |
$1,196,889.72 |
| Turner & Townsend Heery, LLC |
Purchased Services |
12/7/23 |
$1,808.40 |
| Turner & Townsend Heery, LLC |
Purchased Services |
12/12/23 |
$295,460.00 |
| Tutor.com Inc |
Purchased Services |
12/5/23 |
$88,000.00 |
| U.S. Venture Inc. |
Maintenance Expense |
12/19/23 |
$1,841.57 |
| U.S. Venture Inc. |
Maintenance Expense |
12/19/23 |
$779.89 |
| U.S. Venture Inc. |
Maintenance Expense |
12/12/23 |
$2,622.42 |
| U.S. Venture Inc. |
Maintenance Expense |
12/12/23 |
$754.19 |
| U.S. Venture Inc. |
Maintenance Expense |
12/5/23 |
$1,532.05 |
| Uline Inc |
Supply Expenses |
12/14/23 |
$1,223.34 |
| Uline Inc |
Supply Expenses |
12/12/23 |
$170.14 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/12/23 |
$95.31 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/12/23 |
$77.15 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/12/23 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/12/23 |
$136.15 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/12/23 |
$23.83 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/12/23 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$159.30 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$54.81 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$224.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$224.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$159.30 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$354.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$236.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$123.90 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$236.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$193.46 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$56.24 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$531.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$22.57 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$460.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$236.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$197.05 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$274.07 |
| United States Department Of Veterans Affairs |
Operating Expenses |
12/5/23 |
$177.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
12/5/23 |
$190.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
12/12/23 |
$1,400.00 |
| Vantage Environmental Services LP |
Maintenance Expense |
12/5/23 |
$725.00 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
12/21/23 |
$898.03 |
| Vernier Software & Technology, LLC |
Supply Expenses |
12/21/23 |
$1,518.00 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
12/21/23 |
$162.90 |
| Vickery Wholesale Greenhouse Inc |
Supply Expenses |
12/14/23 |
$1,594.19 |
| VOSS ELECTRIC CO |
Supply Expenses |
12/19/23 |
$6,246.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
12/14/23 |
$35.00 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$644.15 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$139.80 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$1,361.27 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$299.71 |
| W.W. GRAINGER INC |
Supply Expenses |
12/19/23 |
$234.16 |
| W.W. GRAINGER INC |
Supply Expenses |
12/19/23 |
$3,037.93 |
| W.W. GRAINGER INC |
Supply Expenses |
12/19/23 |
$97.35 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$1,623.94 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$737.92 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$956.76 |
| W.W. GRAINGER INC |
Operating Expenses |
12/14/23 |
$1,338.98 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$125.26 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$186.85 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$460.86 |
| W.W. GRAINGER INC |
Operating Expenses |
12/12/23 |
$2,537.81 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$321.51 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$1,045.52 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$1,191.44 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$353.48 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$52.48 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$305.85 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$58.94 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$14,282.30 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$171.43 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$1,494.27 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$545.94 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$55.80 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$2,950.90 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$135.18 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$1,706.16 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$647.13 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$367.64 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$216.22 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$139.21 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$4,194.08 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$432.12 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$267.64 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$160.32 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$129.00 |
| W.W. GRAINGER INC |
Maintenance Expense |
12/5/23 |
$769.44 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$468.39 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$129.57 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$216.00 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$99.96 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$401.70 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$64.89 |
| W.W. GRAINGER INC |
Supply Expenses |
12/12/23 |
$130.98 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$210.44 |
| W.W. GRAINGER INC |
Supply Expenses |
12/21/23 |
$72.10 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$49.50 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$898.08 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$111.17 |
| W.W. GRAINGER INC |
Supply Expenses |
12/19/23 |
$24.67 |
| W.W. GRAINGER INC |
Supply Expenses |
12/14/23 |
$653.16 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$205.81 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$672.92 |
| W.W. GRAINGER INC |
Supply Expenses |
12/7/23 |
$24,721.16 |
| W.W. GRAINGER INC |
Supply Expenses |
12/5/23 |
$541.34 |
| Waste Connection Lone Star Inc |
Purchased Services |
12/5/23 |
$4,995.11 |
| Waste Connection Lone Star Inc |
Purchased Services |
12/5/23 |
$5,560.14 |
| West Publishing Corporation |
Purchased Services |
12/12/23 |
$943.82 |
| Wex Bank |
Maintenance Expense |
12/7/23 |
$2,039.06 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$60.04 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$38.11 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$579.90 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$227.12 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$322.48 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$862.40 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$97.10 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$2,572.24 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$6,375.00 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$486.67 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$3,358.89 |
| Winston Water Cooler LTD |
Supply Expenses |
12/5/23 |
$626.10 |
| Workers Assistance Program Inc |
Operating Expenses |
12/21/23 |
$6,301.80 |
| Wright Resource Group |
Purchased Services |
12/21/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/14/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/14/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/21/23 |
$4,752.00 |
| Wright Resource Group |
Purchased Services |
12/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/21/23 |
$7,656.00 |
| Wright Resource Group |
Purchased Services |
12/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/12/23 |
$264.00 |
| Wright Resource Group |
Purchased Services |
12/12/23 |
$176.00 |
| Wright Resource Group |
Purchased Services |
12/21/23 |
$176.00 |
| Zed Security Llc |
Supply Expenses |
12/21/23 |
$1,040.00 |
| Zenia Archenti |
Purchased Services |
12/21/23 |
$1,000.00 |
| Zenith Roofing Services Llc |
Purchased Services |
12/12/23 |
$193,681.72 |
| Zenith Roofing Services Llc |
Maintenance Expense |
12/21/23 |
$50,526.05 |
| Zenith Roofing Services Llc |
Purchased Services |
12/12/23 |
$97,197.92 |
| |
| Accounts Payable Total |
|
|
$16,882,479.15 |
| |
|
|
|
| Texas Workforce Commission |
|
12/12/23 |
$43,475.87 |
| TSA Consulting Group Inc |
|
12/1/23 |
$1,196,889.72 |
| U.S. Department of Education |
|
12/8/23 |
$3,660.00 |
| U.S. Department of Education |
|
12/8/23 |
$3,475.00 |
| U.S. Department of Education |
|
12/18/23 |
$420.00 |
| Accounts Payable Wires Total |
|
|
$1,247,920.59 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$32,437,806.66 |
| State of Texas Benefits |
|
|
$4,862,606.95 |
| Payroll Total |
|
|
$37,300,413.61 |
| |
|
|
|
| Grand Total |
|
|
$55,430,813.35 |
