| 3i Contracting, LLC |
Purchased Services |
2/20/24 |
$50,427.77 |
| 4315 ESV LLC |
Rental Expenses |
2/8/24 |
$17,938.01 |
| A&E Learning Center 2 LP |
Purchased Services |
2/28/24 |
$1,365.00 |
| A&E Learning Center 2 LP |
Purchased Services |
2/28/24 |
$700.00 |
| A&E Learning Center 2 LP |
Purchased Services |
2/28/24 |
$1,330.00 |
| Academic Career & Executive Search |
Purchased Services |
2/20/24 |
$25,200.00 |
| Accreditation Council for Business School (ACBSP) |
Travel Expense |
2/20/24 |
$900.00 |
| Actf Management Ltd |
Travel Expense |
2/28/24 |
$1,582.35 |
| Adam Bosch |
Athletic Services |
2/28/24 |
$30.00 |
| Adam Bosch |
Athletic Services |
2/22/24 |
$30.00 |
| Adam Bosch |
Athletic Services |
2/15/24 |
$30.00 |
| Adam Bosch |
Athletic Services |
2/8/24 |
$30.00 |
| Adrian Escobedo |
Athletic Services |
2/20/24 |
$73.00 |
| Advance Stores Company Inc |
Supply Expenses |
2/13/24 |
$100.64 |
| Advance Stores Company Inc |
Supply Expenses |
2/13/24 |
$189.72 |
| Advance Stores Company Inc |
Supply Expenses |
2/13/24 |
$227.97 |
| Advance Stores Company Inc |
Supply Expenses |
2/13/24 |
$418.09 |
| Advance Stores Company Inc |
Supply Expenses |
2/8/24 |
$1,245.09 |
| Advance Stores Company Inc |
Supply Expenses |
2/8/24 |
$1,879.55 |
| Advance Stores Company Inc |
Supply Expenses |
2/8/24 |
$318.86 |
| Advance Stores Company Inc |
Supply Expenses |
2/15/24 |
$1,450.28 |
| Advance Stores Company Inc |
Supply Expenses |
2/15/24 |
$(136.54) |
| Advancenet Technology Services |
Operating Expenses |
2/6/24 |
$5,400.00 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/28/24 |
$1,581.25 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/22/24 |
$590.00 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/28/24 |
$9,742.82 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
2/28/24 |
$10,655.13 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/6/24 |
$10,193.63 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
2/13/24 |
$18,985.43 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
2/6/24 |
$642.50 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
2/6/24 |
$7,824.46 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/1/24 |
$275,325.41 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/13/24 |
$6,785.75 |
| Air Conditioning Innovative Solutions Inc |
Maintenance Expense |
2/20/24 |
$1,025.00 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$101.75 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$1,331.31 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$445.66 |
| Airgas Usa Llc |
Supply Expenses |
2/22/24 |
$82.55 |
| Airgas Usa Llc |
Supply Expenses |
2/22/24 |
$5,652.20 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$74.54 |
| Airgas Usa Llc |
Supply Expenses |
2/22/24 |
$203.12 |
| Airgas Usa Llc |
Supply Expenses |
2/22/24 |
$682.55 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$214.15 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$262.02 |
| Airgas Usa Llc |
Supply Expenses |
2/22/24 |
$378.87 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$1,758.74 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$698.04 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$223.41 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$427.63 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$802.11 |
| Airgas Usa Llc |
Supply Expenses |
2/22/24 |
$239.98 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$5,487.09 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$441.73 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$9.55 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$122.19 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$44.31 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$141.39 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$1,072.05 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$65.38 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$149.32 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$2,062.40 |
| Airgas Usa Llc |
Supply Expenses |
2/20/24 |
$23.71 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$332.01 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$25.81 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$880.15 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$1,029.64 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$188.05 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$54.52 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$596.85 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$62.66 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$34.90 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$34.90 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$44.13 |
| Airgas Usa Llc |
Supply Expenses |
2/13/24 |
$381.45 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$130.82 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$2,349.93 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$1,948.78 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$639.94 |
| Airgas Usa Llc |
Supply Expenses |
2/8/24 |
$106.45 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$31.28 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$18.44 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$566.55 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$22.05 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$221.73 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$484.06 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$69.87 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$87.60 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$18.45 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$18.44 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$196.45 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$9.16 |
| Airgas Usa Llc |
Supply Expenses |
2/1/24 |
$249.48 |
| Airgas Usa Llc |
Supply Expenses |
2/1/24 |
$247.47 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$1,187.58 |
| Airgas Usa Llc |
Supply Expenses |
2/6/24 |
$1,605.97 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$745.21 |
| Airgas Usa Llc |
Supply Expenses |
2/28/24 |
$68.60 |
| Alltex Capital Equipment Leasing Corp |
Maintenance Expense |
2/15/24 |
$1,425.00 |
| Alltex Capital Equipment Leasing Corp |
Maintenance Expense |
2/13/24 |
$1,425.00 |
| Alpha Business Images, LLC |
Purchased Services |
2/28/24 |
$10,155.04 |
| Alpha Business Images, LLC |
Purchased Services |
2/28/24 |
$4,820.00 |
| Alpha Testing Inc |
Purchased Services |
2/20/24 |
$766.50 |
| Alpha Testing Inc |
Purchased Services |
2/13/24 |
$1,373.25 |
| Already Gear Inc |
Supply Expenses |
2/22/24 |
$14,931.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$14.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$23.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$62.78 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$34.39 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$31.49 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$42.72 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$34.71 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$42.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$31.26 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$28.48 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$28.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$81.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$56.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$28.48 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$70.57 |
| Amazon Capital Services Inc |
Maintenance Expense |
2/28/24 |
$623.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$84.86 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$21.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$14.64 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$28.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$123.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$348.83 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$37.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$98.62 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$134.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$116.46 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$43.35 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$29.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$23.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$16.32 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$149.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$67.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$68.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$31.70 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$16.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$400.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$23.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$134.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$23.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$169.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$19.35 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$1,266.80 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$368.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$23.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$279.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$316.70 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$32.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$191.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$97.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$80.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$1,038.06 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$385.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$69.45 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$200.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$102.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$178.80 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$36.35 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$41.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$94.24 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$289.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$46.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$28.34 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$46.54 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$26.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$98.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$83.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$9.73 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$141.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$507.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$60.29 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$60.29 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$107.17 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$676.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$676.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$33.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$161.58 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$46.86 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$46.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$99.74 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$676.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$159.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$49.37 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$21.89 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$86.84 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$44.36 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$20.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$107.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$44.36 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$66.25 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$275.70 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$175.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$21.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$1,542.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$1,791.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$50.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$50.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$279.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$(9.52) |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$135.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$174.67 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$143.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$129.09 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$129.09 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$129.48 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$22.44 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$174.60 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$3,097.80 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$113.67 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$143.43 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$31.50 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$236.74 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$24.82 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$49.64 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$619.56 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$39.27 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$14.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$117.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$619.56 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$41.58 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$(9.52) |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$(21.86) |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$90.82 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$135.47 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$104.22 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$53.10 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$72.85 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$12.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$12.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$12.83 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$37.26 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$18.63 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$24.84 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$24.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$162.08 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$72.22 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$26.44 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$189.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$41.43 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$266.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$11.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$3.79 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$7.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$114.15 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$109.20 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$10.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$61.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$43.56 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$24.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$177.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$34.24 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$72.49 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$(44.27) |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$(16.99) |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$(78.61) |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$(17.96) |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$38.53 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$107.31 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$107.31 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$67.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$114.51 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$47.65 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$93.06 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$11.55 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$43.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$9.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$9.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$53.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$17.92 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$72.93 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$86.88 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$159.80 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$68.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$16.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$17.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$78.61 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$9.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$9.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$9.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$27.01 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$119.49 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$30.67 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$39.46 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$41.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$20.18 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$43.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$28.84 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$36.35 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$94.89 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$52.76 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$214.24 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$19.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$44.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$249.42 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$146.40 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$93.54 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$22.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$22.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$22.92 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$6.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$136.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$40.38 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$74.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$35.80 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$75.64 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$20.59 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$30.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$33.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$55.13 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$36.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$52.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$28.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$95.42 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$224.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$27.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$23.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$22.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$22.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$22.92 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$144.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$37.85 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$15.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$30.32 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$31.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$64.18 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$112.38 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$44.80 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$64.18 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$217.60 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$12.23 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$10.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$114.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$590.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$14.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$39.01 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$61.44 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$8.59 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$82.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$94.47 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$136.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$136.88 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$25.56 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$(42.00) |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$(35.58) |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$49.36 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$17.34 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$153.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$19.78 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$45.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$56.54 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$117.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$18.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$599.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$43.47 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$95.24 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$189.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$49.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$75.80 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$137.12 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$129.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$75.92 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$23.76 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$202.93 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$105.24 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$135.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$70.16 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$27.08 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$18.19 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$20.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$82.64 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$166.64 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$14.79 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$19.40 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$44.09 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$27.36 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$179.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$29.18 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$18.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$109.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$31.80 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$24.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$87.46 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$49.61 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$10.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$93.57 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$53.50 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$25.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$108.78 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$144.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$37.67 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$69.35 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$47.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$12.78 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$79.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$36.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$17.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$18.63 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$136.84 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$43.72 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$17.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$62.69 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$38.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$25.73 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$25.73 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$846.40 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$228.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$18.63 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$15.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$39.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$117.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$2,950.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$590.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$31.38 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$21.34 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$9.78 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$91.19 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$54.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$80.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$37.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$31.56 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$35.90 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$23.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$56.64 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$10.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$21.77 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$77.82 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$50.93 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$68.20 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$64.36 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$29.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$14.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$62.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$119.24 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$116.06 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$38.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$6.47 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$91.19 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$26.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$43.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$6.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$46.27 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$15.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$14.03 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$84.09 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/15/24 |
$48.87 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$57.80 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$24.45 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$43.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$29.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$34.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$104.33 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$46.51 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$10.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$41.22 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$80.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$10.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$61.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$50.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$76.49 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$55.37 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$93.15 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$8.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$23.21 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$28.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$200.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$34.27 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$69.41 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$59.71 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$69.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$89.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$229.99 |
| Amazon Capital Services Inc |
Purchased Services |
2/8/24 |
$593.15 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$54.38 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$78.70 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$54.60 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$46.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$22.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$22.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$60.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.19 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$46.42 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$68.34 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$29.49 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$68.56 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$50.43 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$29.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$87.32 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$17.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$26.42 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$22.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$22.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$22.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$22.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$22.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$24.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$40.73 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$79.62 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$8.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$84.12 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$79.62 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$8.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$119.74 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$71.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$54.45 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$11.17 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$54.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.13 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$59.61 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.13 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$15.49 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$27.75 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$32.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$56.93 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$144.71 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$26.45 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$47.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$138.30 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$19.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$19.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/15/24 |
$83.10 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$30.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$29.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$831.42 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$129.03 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$152.40 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$34.36 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$34.36 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$14.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$49.45 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$83.76 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$22.69 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$44.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$31.86 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$28.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$19.16 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$38.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$35.35 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$26.60 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$15.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$15.66 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$16.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$19.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$119.85 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$390.06 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$187.96 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$(27.97) |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$(112.72) |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$300.29 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$144.44 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$50.09 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$63.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$54.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$102.58 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$185.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$86.61 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$106.87 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$162.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$162.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$220.80 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$220.20 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$14.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$14.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$87.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$43.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$103.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$72.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$53.58 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$106.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$12.71 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$2.08 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$55.70 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$55.70 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$55.70 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$48.40 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$110.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$137.82 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$110.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$132.39 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$137.82 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$132.39 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$199.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$357.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$107.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$441.27 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$679.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$679.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$439.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$679.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$439.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$519.87 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$679.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$639.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$519.87 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$387.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$322.12 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$148.05 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$175.41 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$199.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$119.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$359.91 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$210.76 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$439.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$1,821.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$1,821.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$1,821.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$29.04 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$229.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$89.63 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$99.45 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$36.68 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$79.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$51.74 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$33.46 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$26.36 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$75.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$74.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$79.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$27.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$132.62 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$130.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$21.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$94.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$99.87 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$49.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$144.42 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$75.95 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$58.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$283.04 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$37.47 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$21.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$270.01 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$126.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$67.42 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$12.85 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$21.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/28/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$79.60 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$39.09 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$221.70 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$27.21 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$102.64 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$25.48 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$92.43 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$67.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$102.07 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$146.67 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$42.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$(9.52) |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$(9.52) |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$89.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$16.91 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$16.91 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$121.42 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$998.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$32.09 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$56.15 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$159.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$78.10 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$12.49 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$47.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$223.76 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$32.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$89.23 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$26.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$39.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$29.66 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$29.68 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$55.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$55.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$69.93 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$84.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$44.08 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$79.94 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$56.57 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$56.57 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$12.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$175.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$169.83 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$9.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$25.49 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$358.67 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$57.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$69.33 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$54.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$110.44 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$218.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$103.88 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$36.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$200.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$104.65 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$123.00 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$74.20 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$104.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$104.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$268.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$36.22 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$127.94 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$58.09 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$79.95 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$63.26 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$66.16 |
| Amazon Capital Services Inc |
Supply Expenses |
2/28/24 |
$238.45 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$29.10 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$59.92 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$99.39 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$45.30 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$63.69 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$45.30 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$26.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$67.25 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.29 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$76.93 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$79.87 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$115.03 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$36.63 |
| Amazon Capital Services Inc |
Operating Expenses |
2/8/24 |
$(15.02) |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$57.90 |
| Amazon Capital Services Inc |
Supply Expenses |
2/20/24 |
$50.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$36.22 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$84.66 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$66.87 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$310.00 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$70.43 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$24.01 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$45.05 |
| Amazon Capital Services Inc |
Operating Expenses |
2/1/24 |
$27.96 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$27.79 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$9.52 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$9.52 |
| Amazon Capital Services Inc |
Operating Expenses |
2/20/24 |
$13.38 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$23.29 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$136.68 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$74.82 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$22.99 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$31.14 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$36.67 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$19.50 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$307.54 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$12.24 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$183.92 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$145.08 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$217.84 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$110.38 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$167.76 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$144.12 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$137.82 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$139.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$35.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$508.42 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$59.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$146.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$98.12 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$32.33 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$40.97 |
| Amazon Capital Services Inc |
Supply Expenses |
2/8/24 |
$145.18 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$9.46 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$232.88 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$28.58 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$40.25 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$11.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$19.28 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$33.91 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$12.89 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$104.84 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$38.97 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$22.82 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$70.14 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$30.87 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$13.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/13/24 |
$74.98 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$40.26 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$20.24 |
| Amazon Capital Services Inc |
Operating Expenses |
2/13/24 |
$60.40 |
| Amazon Capital Services Inc |
Supply Expenses |
2/22/24 |
$66.11 |
| Amazon Capital Services Inc |
Operating Expenses |
2/22/24 |
$40.20 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$29.98 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$47.54 |
| Amazon Capital Services Inc |
Supply Expenses |
2/6/24 |
$21.69 |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$16.10 |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$(13.98) |
| Amazon Capital Services Inc |
Operating Expenses |
2/6/24 |
$(10.99) |
| Amazon Capital Services Inc |
Supply Expenses |
2/1/24 |
$35.97 |
| Amazon Web Services Inc |
Purchased Services |
2/8/24 |
$5,483.62 |
| Amazon Web Services Inc |
Purchased Services |
2/8/24 |
$2,053.99 |
| Amazon Web Services Inc |
Purchased Services |
2/6/24 |
$3,144.85 |
| Amazon Web Services Inc |
Purchased Services |
2/6/24 |
$67,283.14 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$620.10 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$169.43 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$207.75 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$339.72 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$188.29 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$128.62 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$337.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$401.38 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$79.96 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$436.20 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$2,581.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$277.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$402.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$182.91 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$339.72 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$401.38 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$152.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$126.29 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$385.89 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$347.70 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$394.70 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$641.01 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$381.00 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$108.31 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$322.00 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$489.73 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$111.37 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$56.47 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$126.89 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$56.47 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$339.05 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$147.29 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$576.74 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$134.00 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$422.65 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$205.00 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$498.76 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$496.75 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$396.00 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$194.88 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$102.20 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$470.50 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$849.49 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$300.00 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$78.38 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$679.12 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$423.75 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$131.89 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$2,500.00 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$356.94 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$871.94 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$308.55 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$191.25 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$353.60 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$112.31 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$674.41 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$627.25 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$137.90 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$275.00 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$173.19 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$418.90 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$308.55 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$232.75 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$112.31 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$646.61 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$270.28 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$710.00 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$308.55 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$1,534.10 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$268.33 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$160.55 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$123.07 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$355.00 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$173.19 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$308.55 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$308.55 |
| America To Go LLC |
Operating Expenses |
2/8/24 |
$298.50 |
| America To Go LLC |
Operating Expenses |
2/8/24 |
$241.81 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$178.00 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$137.50 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$900.84 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$215.00 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$242.70 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$3,437.80 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$187.80 |
| America To Go LLC |
Operating Expenses |
2/8/24 |
$776.25 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$217.80 |
| America To Go LLC |
Operating Expenses |
2/8/24 |
$107.90 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$498.86 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$306.41 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$498.86 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$498.86 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$354.45 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$369.60 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$306.41 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$714.71 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$381.37 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$299.64 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$464.40 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$166.11 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$499.49 |
| America To Go LLC |
Operating Expenses |
2/1/24 |
$484.24 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$524.45 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$301.09 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$317.11 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$198.93 |
| America To Go LLC |
Operating Expenses |
2/22/24 |
$136.45 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$4,563.70 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$464.40 |
| America To Go LLC |
Operating Expenses |
2/6/24 |
$521.00 |
| America To Go LLC |
Operating Expenses |
2/28/24 |
$2,171.50 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$1,847.43 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$1,467.00 |
| America To Go LLC |
Operating Expenses |
2/15/24 |
$2,115.14 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$301.35 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$665.71 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$555.96 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$555.96 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$329.35 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$584.15 |
| America To Go LLC |
Operating Expenses |
2/13/24 |
$329.35 |
| America To Go LLC |
Operating Expenses |
2/20/24 |
$1,066.30 |
| American Association Of Community Colleges |
Travel Expense |
2/8/24 |
$1,050.00 |
| American Cncl For Construction Education |
Travel Expense |
2/13/24 |
$3,900.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
2/6/24 |
$466.00 |
| American Culinary Federation Education Foundation Inc |
Purchased Services |
2/6/24 |
$466.00 |
| American Dental Education Association |
Travel Expense |
2/1/24 |
$725.00 |
| American Educational Research Association |
Travel Expense |
2/13/24 |
$595.00 |
| American Educational Research Association |
Travel Expense |
2/1/24 |
$595.00 |
| American Registry For Internet Numbers Ltd. |
Purchased Services |
2/20/24 |
$200.00 |
| American School Counselor Association |
Travel Expense |
2/28/24 |
$629.00 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
2/22/24 |
$32,850.00 |
| American Society for Training and Development Inc. |
Travel Expense |
2/28/24 |
$2,245.00 |
| Anderson J. Evans Ii |
Athletic Expenes |
2/1/24 |
$140.00 |
| ANDREA C RAYE |
Operating Expenses |
2/20/24 |
$4,905.00 |
| ANDREA C RAYE |
Operating Expenses |
2/15/24 |
$660.00 |
| ANGELES WHITNEY |
Athletic Expenes |
2/22/24 |
$4,428.74 |
| Ansar Group |
Purchased Services |
2/20/24 |
$139.76 |
| Ansar Group |
Purchased Services |
2/28/24 |
$102.55 |
| Anthony Thomas |
Purchased Services |
2/28/24 |
$140.00 |
| Anyway You Slice It Inc |
Supply Expenses |
2/28/24 |
$304.59 |
| Anyway You Slice It Inc |
Supply Expenses |
2/20/24 |
$341.11 |
| Anyway You Slice It Inc |
Supply Expenses |
2/28/24 |
$1,088.30 |
| Anyway You Slice It Inc |
Supply Expenses |
2/20/24 |
$33.50 |
| Anyway You Slice It Inc |
Supply Expenses |
2/28/24 |
$350.74 |
| Anyway You Slice It Inc |
Supply Expenses |
2/20/24 |
$40.88 |
| Anyway You Slice It Inc |
Supply Expenses |
2/20/24 |
$551.40 |
| Anyway You Slice It Inc |
Supply Expenses |
2/13/24 |
$1,567.18 |
| Anyway You Slice It Inc |
Supply Expenses |
2/13/24 |
$657.57 |
| Anyway You Slice It Inc |
Supply Expenses |
2/8/24 |
$62.70 |
| Anyway You Slice It Inc |
Supply Expenses |
2/13/24 |
$435.19 |
| Anyway You Slice It Inc |
Supply Expenses |
2/8/24 |
$2,193.46 |
| Anyway You Slice It Inc |
Supply Expenses |
2/6/24 |
$673.16 |
| Anyway You Slice It Inc |
Supply Expenses |
2/13/24 |
$252.95 |
| Anyway You Slice It Inc |
Supply Expenses |
2/6/24 |
$673.34 |
| Anyway You Slice It Inc |
Supply Expenses |
2/13/24 |
$53.80 |
| Appa - Assn Higher Ed Facilities Officers |
Travel Expense |
2/22/24 |
$995.00 |
| Appa - Assn Higher Ed Facilities Officers |
Travel Expense |
2/22/24 |
$995.00 |
| Appa - Assn Higher Ed Facilities Officers |
Travel Expense |
2/22/24 |
$995.00 |
| Appa - Assn Higher Ed Facilities Officers |
Operating Expenses |
2/13/24 |
$272.00 |
| Appa - Assn Higher Ed Facilities Officers |
Operating Expenses |
2/13/24 |
$793.00 |
| Aries Building Systems LLC |
Rental Expenses |
2/13/24 |
$5,950.02 |
| Armando C. Alonso |
Maintenance Expense |
2/20/24 |
$150.00 |
| Armando C. Alonso |
Maintenance Expense |
2/20/24 |
$150.00 |
| Ascend Learning Holdings LLC |
Supply Expenses |
2/22/24 |
$1,349.77 |
| Ash Limousine |
Rental Expenses |
2/28/24 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
2/28/24 |
$2,950.00 |
| Ash Limousine |
Rental Expenses |
2/22/24 |
$5,250.00 |
| Ash Limousine |
Rental Expenses |
2/20/24 |
$3,800.00 |
| Ash Limousine |
Rental Expenses |
2/13/24 |
$2,800.00 |
| Ash Limousine |
Rental Expenses |
2/13/24 |
$5,550.00 |
| Association for Career and Technical Education |
Travel Expense |
2/8/24 |
$575.00 |
| Association for Career and Technical Education |
Travel Expense |
2/8/24 |
$575.00 |
| Association for Career and Technical Education |
Travel Expense |
2/8/24 |
$575.00 |
| Association For The Advancement Of Sustainability In Higher Education |
Operating Expenses |
2/13/24 |
$640.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
2/22/24 |
$375.00 |
| Association for the Assessment of Learning in Higher Education |
Travel Expense |
2/6/24 |
$140.00 |
| Association Of American Colleges And Universities |
Travel Expense |
2/1/24 |
$695.00 |
| Association Of American Colleges And Universities |
Travel Expense |
2/1/24 |
$175.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
2/28/24 |
$325.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
2/28/24 |
$325.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
2/28/24 |
$325.00 |
| Association Of Title Ix Administrators |
Travel Expense |
2/15/24 |
$2,887.00 |
| At&t |
Operating Expenses |
2/1/24 |
$1,110.00 |
| At&t |
Operating Expenses |
2/1/24 |
$4,622.95 |
| At&t |
Operating Expenses |
2/1/24 |
$5,116.00 |
| Atgo Industries Inc |
Supply Expenses |
2/28/24 |
$4,737.72 |
| Atmos Energy Corporation |
Utility Expenses |
2/28/24 |
$4,512.71 |
| Atmos Energy Corporation |
Utility Expenses |
2/20/24 |
$674.75 |
| Atmos Energy Corporation |
Utility Expenses |
2/15/24 |
$10,988.68 |
| Atmos Energy Corporation |
Utility Expenses |
2/15/24 |
$9,742.81 |
| Atmos Energy Corporation |
Utility Expenses |
2/15/24 |
$8,576.55 |
| Atmos Energy Corporation |
Utility Expenses |
2/15/24 |
$1,647.85 |
| Atmos Energy Corporation |
Utility Expenses |
2/15/24 |
$1,021.33 |
| Atmos Energy Corporation |
Utility Expenses |
2/8/24 |
$2,919.63 |
| Atmos Energy Corporation |
Utility Expenses |
2/8/24 |
$21,076.29 |
| Atmos Energy Corporation |
Utility Expenses |
2/6/24 |
$2,444.02 |
| Atmos Energy Corporation |
Utility Expenses |
2/6/24 |
$2,520.70 |
| Atmos Energy Corporation |
Utility Expenses |
2/6/24 |
$2,007.36 |
| Atmos Energy Corporation |
Utility Expenses |
2/6/24 |
$3,423.02 |
| Atmos Energy Corporation |
Utility Expenses |
2/6/24 |
$1,483.23 |
| Autozone |
Supply Expenses |
2/20/24 |
$422.80 |
| Autozone |
Supply Expenses |
2/20/24 |
$1,684.32 |
| Autozone |
Supply Expenses |
2/8/24 |
$67.10 |
| Autozone |
Supply Expenses |
2/8/24 |
$13.28 |
| Autozone |
Operating Expenses |
2/8/24 |
$(9.49) |
| Autozone |
Supply Expenses |
2/6/24 |
$32.06 |
| Autozone |
Supply Expenses |
2/6/24 |
$41.99 |
| Autozone |
Supply Expenses |
2/8/24 |
$33.44 |
| Autozone |
Supply Expenses |
2/6/24 |
$200.40 |
| Avid Technology, Inc. |
Travel Expense |
2/20/24 |
$1,495.00 |
| B&H ENGINEERS INC |
Purchased Services |
2/13/24 |
$3,000.00 |
| B&H ENGINEERS INC |
Purchased Services |
2/6/24 |
$2,410.00 |
| B&H Photo & Electronics Corp |
Operating Expenses |
2/20/24 |
$944.26 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/15/24 |
$504.79 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/22/24 |
$219.00 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/28/24 |
$6,283.44 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/20/24 |
$118.38 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/13/24 |
$1,147.54 |
| B&H Photo & Electronics Corp |
Operating Expenses |
2/6/24 |
$613.44 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/1/24 |
$59.35 |
| B&H Photo & Electronics Corp |
Supply Expenses |
2/1/24 |
$463.36 |
| BakeMark USA LLC |
Supply Expenses |
2/28/24 |
$880.46 |
| BakeMark USA LLC |
Supply Expenses |
2/13/24 |
$885.70 |
| BakeMark USA LLC |
Supply Expenses |
2/6/24 |
$1,839.88 |
| Ben E Keith Company |
Supply Expenses |
2/20/24 |
$96.92 |
| Ben E Keith Company |
Supply Expenses |
2/28/24 |
$210.20 |
| Ben E Keith Company |
Supply Expenses |
2/28/24 |
$3,143.62 |
| Ben E Keith Company |
Supply Expenses |
2/22/24 |
$1,112.20 |
| Ben E Keith Company |
Supply Expenses |
2/13/24 |
$343.65 |
| Ben E Keith Company |
Supply Expenses |
2/13/24 |
$3,413.77 |
| Ben E Keith Company |
Supply Expenses |
2/13/24 |
$1,102.45 |
| Ben E Keith Company |
Supply Expenses |
2/13/24 |
$129.82 |
| Ben E Keith Company |
Supply Expenses |
2/20/24 |
$1,574.98 |
| Ben E Keith Company |
Supply Expenses |
2/13/24 |
$33.74 |
| Ben E Keith Company |
Supply Expenses |
2/13/24 |
$1,325.41 |
| Ben E Keith Company |
Supply Expenses |
2/6/24 |
$1,703.78 |
| Ben E Keith Company |
Supply Expenses |
2/6/24 |
$59.54 |
| Ben E Keith Company |
Supply Expenses |
2/6/24 |
$1,738.83 |
| Benjamin T. Bencomo |
Purchased Services |
2/20/24 |
$4,200.00 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
2/6/24 |
$174.67 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
2/1/24 |
$148.50 |
| Betsy Ross Flag Girl Inc |
Supply Expenses |
2/8/24 |
$1,220.00 |
| BFS Retail Operations LLC |
Supply Expenses |
2/20/24 |
$407.54 |
| BFS Retail Operations LLC |
Supply Expenses |
2/13/24 |
$25.50 |
| BFS Retail Operations LLC |
Supply Expenses |
2/6/24 |
$1,181.65 |
| BFS Retail Operations LLC |
Supply Expenses |
2/22/24 |
$103.19 |
| Bianca Storts |
Athletic Expenes |
2/1/24 |
$140.00 |
| Big Hit Productions Inc. |
Operating Expenses |
2/20/24 |
$228.95 |
| Big Hit Productions Inc. |
Supply Expenses |
2/8/24 |
$169.20 |
| Big Hit Productions Inc. |
Supply Expenses |
2/1/24 |
$150.00 |
| Big Hit Productions Inc. |
Operating Expenses |
2/15/24 |
$336.00 |
| Big Hit Productions Inc. |
Supply Expenses |
2/1/24 |
$157.77 |
| Bilco Lock & Safe Inc |
Maintenance Expense |
2/28/24 |
$24.00 |
| Bishop Dunne Catholic School Inc |
Purchased Services |
2/22/24 |
$7,000.00 |
| Blackmon Mooring Company llc |
Maintenance Expense |
2/20/24 |
$6,504.56 |
| Blake Grundy |
Athletic Expenes |
2/20/24 |
$140.00 |
| Blake Grundy |
Athletic Expenes |
2/8/24 |
$140.00 |
| Blayze R. Melgoza |
Athletic Expenes |
2/28/24 |
$140.00 |
| Blick Art Materials Llc |
Supply Expenses |
2/22/24 |
$20.65 |
| Blick Art Materials Llc |
Supply Expenses |
2/15/24 |
$20.37 |
| Blick Art Materials Llc |
Supply Expenses |
2/8/24 |
$84.14 |
| Bloomberg LP |
Operating Expenses |
2/15/24 |
$210.00 |
| Bloomberg LP |
Operating Expenses |
2/15/24 |
$19,935.00 |
| Bluum USA Inc |
Operating Expenses |
2/20/24 |
$4,670.00 |
| Bluum USA Inc |
Operating Expenses |
2/28/24 |
$35,605.48 |
| Bluum USA Inc |
Operating Expenses |
2/28/24 |
$69,116.52 |
| Bluum USA Inc |
Supply Expenses |
2/13/24 |
$3,385.20 |
| Boettcher Brewery Consultant Llc |
Purchased Services |
2/6/24 |
$2,520.00 |
| Bound Tree Medical LLC |
Supply Expenses |
2/28/24 |
$384.20 |
| Bound Tree Medical LLC |
Operating Expenses |
2/13/24 |
$3,300.00 |
| Boxx Modular Inc. |
Rental Expenses |
2/6/24 |
$11,212.00 |
| Brandon English |
Athletic Expenes |
2/28/24 |
$140.00 |
| Brandon English |
Athletic Expenes |
2/8/24 |
$140.00 |
| Brandon Gardner |
Athletic Expenes |
2/15/24 |
$140.00 |
| Braswell Boys Basketball Booster Club |
Operating Expenses |
2/13/24 |
$1,750.00 |
| Bridgework Partners Llc |
Purchased Services |
2/15/24 |
$34,000.00 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
2/6/24 |
$15,347.77 |
| Bryan Curtis |
Athletic Expenes |
2/20/24 |
$140.00 |
| Buddy M. Mohmed |
Athletic Expenes |
2/20/24 |
$1,200.00 |
| Buffalo Contract Inc |
Maintenance Expense |
2/20/24 |
$818.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
2/22/24 |
$450.00 |
| Buzzy Bees Learning LLC |
Purchased Services |
2/1/24 |
$405.00 |
| C&T SUBS INC |
Operating Expenses |
2/28/24 |
$192.48 |
| C&T SUBS INC |
Operating Expenses |
2/22/24 |
$192.48 |
| C&T SUBS INC |
Operating Expenses |
2/22/24 |
$192.48 |
| C&T SUBS INC |
Operating Expenses |
2/13/24 |
$192.48 |
| C&T SUBS INC |
Operating Expenses |
2/13/24 |
$192.48 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
2/20/24 |
$1,770,978.83 |
| Campos Engineering Inc. |
Purchased Services |
2/1/24 |
$48,947.00 |
| Campos Engineering Inc. |
Purchased Services |
2/6/24 |
$57,276.00 |
| Candace St. Julian |
Purchased Services |
2/20/24 |
$140.00 |
| Candace St. Julian |
Purchased Services |
2/22/24 |
$140.00 |
| Carolina Biological Supply Company |
Supply Expenses |
2/28/24 |
$198.00 |
| Carolina Biological Supply Company |
Supply Expenses |
2/28/24 |
$158.94 |
| Carolina Biological Supply Company |
Operating Expenses |
2/20/24 |
$(704.25) |
| Carolina Biological Supply Company |
Supply Expenses |
2/28/24 |
$376.25 |
| Carolina Biological Supply Company |
Supply Expenses |
2/13/24 |
$348.81 |
| Carolina Biological Supply Company |
Supply Expenses |
2/13/24 |
$612.17 |
| Carolina Biological Supply Company |
Supply Expenses |
2/6/24 |
$366.30 |
| Carolina Biological Supply Company |
Supply Expenses |
2/1/24 |
$1,265.36 |
| Carolina Biological Supply Company |
Supply Expenses |
2/1/24 |
$100.97 |
| Carolina Biological Supply Company |
Supply Expenses |
2/6/24 |
$60.30 |
| Carolina Biological Supply Company |
Supply Expenses |
2/6/24 |
$73.57 |
| Carolina Biological Supply Company |
Supply Expenses |
2/1/24 |
$389.20 |
| Carolina Biological Supply Company |
Supply Expenses |
2/20/24 |
$2,742.47 |
| Carolina Biological Supply Company |
Supply Expenses |
2/20/24 |
$432.16 |
| Carrollton-farmers Branch Isd |
Operating Expenses |
2/6/24 |
$500.00 |
| Carson Tahoe Health System |
Purchased Services |
2/6/24 |
$20,000.00 |
| Casas-comprehensive Adult Assessment Systems |
Operating Expenses |
2/15/24 |
$15,615.00 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
2/13/24 |
$28,137.46 |
| Catherine Yancy |
Athletic Expenes |
2/28/24 |
$30.00 |
| Catherine Yancy |
Athletic Expenes |
2/22/24 |
$30.00 |
| Catherine Yancy |
Athletic Expenes |
2/22/24 |
$30.00 |
| Catherine Yancy |
Athletic Expenes |
2/22/24 |
$30.00 |
| Catherine Yancy |
Athletic Expenes |
2/15/24 |
$30.00 |
| Catherine Yancy |
Athletic Expenes |
2/8/24 |
$30.00 |
| CDM Management Inc |
Purchased Services |
2/22/24 |
$914.00 |
| CDM Management Inc |
Purchased Services |
2/22/24 |
$905.00 |
| CDM Management Inc |
Purchased Services |
2/22/24 |
$452.50 |
| CDW LLC |
Supply Expenses |
2/28/24 |
$1,947.00 |
| CDW LLC |
Supply Expenses |
2/13/24 |
$14.51 |
| CDW LLC |
Supply Expenses |
2/6/24 |
$40.84 |
| CDW LLC |
Supply Expenses |
2/1/24 |
$67.25 |
| CDW LLC |
Supply Expenses |
2/1/24 |
$452.70 |
| Cedar Hill ISD Education Foundation, Inc. |
Travel Expense |
2/6/24 |
$350.00 |
| Center for Creative Leadership |
Travel Expense |
2/28/24 |
$4,400.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/28/24 |
$368.60 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/28/24 |
$2,109.73 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/28/24 |
$2,109.73 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/13/24 |
$87.45 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/13/24 |
$4.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/13/24 |
$494.89 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/13/24 |
$133.26 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/13/24 |
$251.67 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/1/24 |
$2,109.73 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/1/24 |
$368.18 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/1/24 |
$2,109.73 |
| Charter Communications Holdings, LLC |
Operating Expenses |
2/13/24 |
$133.26 |
| Chase Robert Upton |
Athletic Expenes |
2/28/24 |
$30.00 |
| Chelsea Havens |
Athletic Expenes |
2/28/24 |
$140.00 |
| Childcaregroup |
Operating Expenses |
2/8/24 |
$5,000.00 |
| CHRISTAL VISION INC |
Operating Expenses |
2/1/24 |
$22,344.00 |
| Christine E. Crompton Gorman |
Purchased Services |
2/13/24 |
$10,750.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
2/8/24 |
$3,704.97 |
| Christman Facility Solutions LLC |
Maintenance Expense |
2/8/24 |
$4,506.68 |
| Christman Facility Solutions LLC |
Maintenance Expense |
2/6/24 |
$34,653.92 |
| Cingl Telecommunications Llc |
Purchased Services |
2/22/24 |
$2,450.00 |
| Cingl Telecommunications Llc |
Purchased Services |
2/8/24 |
$2,500.00 |
| Cintas Corporation No 2 |
Maintenance Expense |
2/20/24 |
$786.52 |
| City Of Cedar Hill |
Utility Expenses |
2/6/24 |
$37.80 |
| City Of Cedar Hill |
Utility Expenses |
2/6/24 |
$252.97 |
| City Of Coppell |
Utility Expenses |
2/20/24 |
$64.87 |
| City Of Coppell |
Utility Expenses |
2/15/24 |
$92.32 |
| City Of Coppell |
Utility Expenses |
2/15/24 |
$96.09 |
| City Of Coppell |
Utility Expenses |
2/15/24 |
$59.83 |
| City Of Coppell |
Utility Expenses |
2/15/24 |
$21.00 |
| City Of Coppell |
Utility Expenses |
2/15/24 |
$21.00 |
| City Of Coppell |
Utility Expenses |
2/15/24 |
$134.57 |
| City Of Dallas |
Utility Expenses |
2/28/24 |
$955.30 |
| City Of Dallas |
Utility Expenses |
2/28/24 |
$278.68 |
| City Of Dallas |
Utility Expenses |
2/28/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$45.09 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$71.82 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$107.20 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$84.98 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$986.47 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$669.60 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$411.26 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$5.36 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$1,864.98 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$403.85 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$71.82 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$357.33 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$1,717.77 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$1,151.97 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$857.82 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$160.83 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$148.84 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$85.95 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$1,174.27 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$213.99 |
| City Of Dallas |
Utility Expenses |
2/20/24 |
$957.85 |
| City Of Dallas |
Utility Expenses |
2/8/24 |
$2,387.06 |
| City Of Dallas |
Utility Expenses |
2/8/24 |
$1,993.79 |
| City Of Dallas |
Utility Expenses |
2/8/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
2/8/24 |
$35.91 |
| City Of Dallas |
Utility Expenses |
2/8/24 |
$2,423.10 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$3,544.84 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$570.04 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$4,013.51 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$131.40 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$197.31 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$472.90 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$142.62 |
| City Of Dallas |
Utility Expenses |
2/6/24 |
$1,624.63 |
| City of Garland |
Utility Expenses |
2/15/24 |
$492.93 |
| City Of Irving Texas |
Utility Expenses |
2/6/24 |
$200.45 |
| City Of Irving Texas |
Utility Expenses |
2/6/24 |
$243.64 |
| City Of Irving Texas |
Utility Expenses |
2/6/24 |
$11.90 |
| City Of Lancaster |
Utility Expenses |
2/20/24 |
$11,147.66 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$4,045.50 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$17.68 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$378.77 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$51.64 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$285.40 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$145.24 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$74.37 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$202.72 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$171.57 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$174.68 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$142.15 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$59.31 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$102.52 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$40.90 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$81.80 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$1,555.89 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$241.09 |
| City Of Mesquite |
Utility Expenses |
2/6/24 |
$805.33 |
| Claud O. Person |
Purchased Services |
2/8/24 |
$140.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/22/24 |
$565.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/8/24 |
$125.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/8/24 |
$250.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/8/24 |
$125.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/8/24 |
$190.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/28/24 |
$190.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/28/24 |
$190.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/28/24 |
$190.00 |
| Clifford Power Systems Inc. |
Purchased Services |
2/28/24 |
$190.00 |
| Cloud Unity Llc |
Operating Expenses |
2/20/24 |
$3,684.00 |
| Cloud Unity Llc |
Purchased Services |
2/8/24 |
$1,440,000.00 |
| Cloud Unity Llc |
Purchased Services |
2/8/24 |
$18,600.00 |
| Cloud Unity Llc |
Operating Expenses |
2/1/24 |
$158,177.30 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
2/13/24 |
$2,717.00 |
| Colordynamics Inc |
Operating Expenses |
2/13/24 |
$18,260.00 |
| Colton C. Ngumoha |
Purchased Services |
2/15/24 |
$140.00 |
| Colton C. Ngumoha |
Purchased Services |
2/8/24 |
$140.00 |
| Colton C. Ngumoha |
Purchased Services |
2/15/24 |
$140.00 |
| Colton C. Ngumoha |
Purchased Services |
2/8/24 |
$140.00 |
| COMM-FIT HOLDINGS LLC |
Operating Expenses |
2/15/24 |
$4,068.29 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
2/22/24 |
$1,881.39 |
| Community Foundation of Abilene |
Operating Expenses |
2/6/24 |
$1,550.00 |
| Competitive Cameras Ltd. |
Supply Expenses |
2/20/24 |
$1,436.85 |
| Con Real Support Group Partners Gp |
Purchased Services |
2/15/24 |
$898,478.37 |
| Concur Technologies Inc |
Purchased Services |
2/6/24 |
$866.82 |
| Connailus Mccowan |
Purchased Services |
2/15/24 |
$140.00 |
| Construction Education Foundation Inc. |
Purchased Services |
2/28/24 |
$1,720.00 |
| Construction Education Foundation Inc. |
Purchased Services |
2/28/24 |
$1,220.00 |
| Construction Education Foundation Inc. |
Purchased Services |
2/28/24 |
$4,900.00 |
| Construction Education Foundation Inc. |
Purchased Services |
2/28/24 |
$11,550.00 |
| Construction Education Foundation Inc. |
Purchased Services |
2/28/24 |
$23,796.00 |
| Construction Education Foundation Inc. |
Purchased Services |
2/28/24 |
$32,900.00 |
| Control Solutions Inc. |
Maintenance Expense |
2/6/24 |
$114.00 |
| Control Solutions Inc. |
Maintenance Expense |
2/15/24 |
$114.00 |
| Control Solutions Inc. |
Maintenance Expense |
2/13/24 |
$114.00 |
| Control Solutions Inc. |
Maintenance Expense |
2/15/24 |
$114.00 |
| Control Solutions Inc. |
Maintenance Expense |
2/13/24 |
$114.00 |
| Control Solutions Inc. |
Maintenance Expense |
2/1/24 |
$114.00 |
| Convergint Technologies LLC |
Maintenance Expense |
2/8/24 |
$670.00 |
| Coppell Chamber Of Commerce |
Travel Expense |
2/6/24 |
$120.00 |
| Core Change Management Consulting Inc. |
Purchased Services |
2/15/24 |
$10,093.75 |
| Corgan Associates, Inc. |
Purchased Services |
2/20/24 |
$11,229.21 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
2/13/24 |
$926.37 |
| Corporation For National And Community Service |
Operating Expenses |
2/8/24 |
$500.00 |
| Corporation For National And Community Service |
Operating Expenses |
2/13/24 |
$452.25 |
| Corporation For National And Community Service |
Operating Expenses |
2/8/24 |
$590.36 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
2/15/24 |
$44,863.23 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
2/22/24 |
$170.99 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
2/8/24 |
$421.08 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
2/1/24 |
$313.46 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
2/1/24 |
$48.87 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
2/1/24 |
$94.36 |
| Council For Advancement & Support Of Education Dist. Iv |
Travel Expense |
2/13/24 |
$1,572.00 |
| Council For Professional Recognition |
Purchased Services |
2/15/24 |
$425.00 |
| Cowtown Materials, Inc. |
Maintenance Expense |
2/28/24 |
$106.46 |
| Cowtown Materials, Inc. |
Maintenance Expense |
2/20/24 |
$154.12 |
| Cowtown Materials, Inc. |
Maintenance Expense |
2/8/24 |
$1,897.76 |
| Cowtown Materials, Inc. |
Maintenance Expense |
2/8/24 |
$985.60 |
| Cr Mrig Company |
Operating Expenses |
2/22/24 |
$67,500.00 |
| Critical Mention Inc |
Operating Expenses |
2/22/24 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
2/20/24 |
$186.97 |
| Crown Subs Llc |
Operating Expenses |
2/8/24 |
$129.47 |
| Crown Subs Llc |
Operating Expenses |
2/13/24 |
$2,086.71 |
| Crown Subs Llc |
Operating Expenses |
2/13/24 |
$350.00 |
| Curtis W. Mcminn |
Purchased Services |
2/20/24 |
$140.00 |
| D Stafford and Associates, LLC |
Travel Expense |
2/28/24 |
$895.00 |
| Dallas Area Paralegal Association |
Operating Expenses |
2/20/24 |
$150.00 |
| Dallas Area Rapid Transit |
Purchased Services |
2/20/24 |
$22,322.66 |
| Dallas Area Rapid Transit |
Purchased Services |
2/15/24 |
$1,096,410.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
2/28/24 |
$13,327.91 |
| Dallas College Foundation Inc. |
Travel Expense |
2/8/24 |
$130.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
2/13/24 |
$125,000.00 |
| Dallas-fort Worth Hospital Council Education & Research Foundation |
Purchased Services |
2/15/24 |
$25,000.00 |
| Dana Sudborough |
Purchased Services |
2/8/24 |
$1,200.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
2/28/24 |
$2,073.75 |
| David Crane |
Athletic Expenes |
2/20/24 |
$468.00 |
| David P Knoles |
Athletic Expenes |
2/15/24 |
$140.00 |
| David P Knoles |
Athletic Expenes |
2/15/24 |
$140.00 |
| David T. Lott |
Athletic Expenes |
2/8/24 |
$140.00 |
| Dell Marketing LP |
Supply Expenses |
2/6/24 |
$237.00 |
| Dell Marketing LP |
Operating Expenses |
2/6/24 |
$9,072.00 |
| Dell Marketing LP |
Purchased Services |
2/1/24 |
$113,050.77 |
| Denise M. Mcgraw |
Purchased Services |
2/28/24 |
$180.00 |
| Dependable Horseshoeing Inc |
Purchased Services |
2/20/24 |
$240.00 |
| Derick Barnes |
Purchased Services |
2/20/24 |
$140.00 |
| Deskworks, Inc. |
Purchased Services |
2/1/24 |
$1,003.00 |
| DFW Consulting Group |
Purchased Services |
2/20/24 |
$350.00 |
| DFW Consulting Group |
Purchased Services |
2/15/24 |
$36.65 |
| DFW Consulting Group |
Purchased Services |
2/15/24 |
$14,114.30 |
| DFW Consulting Group |
Purchased Services |
2/20/24 |
$1,400.00 |
| DH Pace Company Inc |
Maintenance Expense |
2/22/24 |
$3,005.64 |
| DH Pace Company Inc |
Maintenance Expense |
2/6/24 |
$42,148.94 |
| Diane & Bruce Halle Foundation |
Operating Expenses |
2/6/24 |
$1,000.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$7,225.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$17,160.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$20,587.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$28,050.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$20,864.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$16,874.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$32,384.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$27,880.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$33,936.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$14,256.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$44,009.63 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/22/24 |
$25,760.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/13/24 |
$2,277.06 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/13/24 |
$2,749.18 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/8/24 |
$21,504.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/8/24 |
$3,072.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/6/24 |
$187.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
2/6/24 |
$4,745.43 |
| Directv LLC |
Operating Expenses |
2/8/24 |
$125.46 |
| Dish Dbs Corporation |
Operating Expenses |
2/6/24 |
$161.42 |
| Donald Sankey |
Athletic Expenes |
2/28/24 |
$140.00 |
| Donald Sankey |
Athletic Expenes |
2/1/24 |
$140.00 |
| Donald Sankey |
Athletic Expenes |
2/1/24 |
$140.00 |
| Donald Sankey |
Athletic Expenes |
2/20/24 |
$140.00 |
| Dormakaba Usa Inc |
Maintenance Expense |
2/22/24 |
$221.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
2/8/24 |
$1,955.40 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
2/8/24 |
$450.00 |
| Douglas Earl Cheek |
Maintenance Expense |
2/6/24 |
$25.50 |
| DRUM CAFE TEXAS, LLC |
Purchased Services |
2/15/24 |
$7,500.00 |
| Dwayne Kirkland |
Purchased Services |
2/20/24 |
$140.00 |
| Dynamic Systems Inc |
Maintenance Expense |
2/20/24 |
$16,687.00 |
| Dynamic Systems Inc |
Maintenance Expense |
2/20/24 |
$690.00 |
| Dynamic Systems Inc |
Maintenance Expense |
2/20/24 |
$480.00 |
| Dynamic Systems Inc |
Maintenance Expense |
2/20/24 |
$1,451.05 |
| Easykeys.com Inc |
Purchased Services |
2/8/24 |
$154.75 |
| Easykeys.com Inc |
Purchased Services |
2/1/24 |
$66.50 |
| Easykeys.com Inc |
Purchased Services |
2/1/24 |
$19.79 |
| Easykeys.com Inc |
Purchased Services |
2/1/24 |
$174.11 |
| Ecografx, Inc |
Operating Expenses |
2/8/24 |
$1,750.00 |
| EdCERT LLC |
Travel Expense |
2/13/24 |
$598.00 |
| Edunav Inc |
Operating Expenses |
2/1/24 |
$38,031.00 |
| EDVOTEK INC |
Supply Expenses |
2/13/24 |
$241.98 |
| Edward Lynn King Jr. |
Purchased Services |
2/20/24 |
$140.00 |
| Edward Lynn King Jr. |
Purchased Services |
2/20/24 |
$140.00 |
| Edward Lynn King Jr. |
Purchased Services |
2/8/24 |
$140.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/28/24 |
$233.13 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/22/24 |
$201.30 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/22/24 |
$7,314.31 |
| Elliott Electric Supply Inc |
Maintenance Expense |
2/6/24 |
$240.60 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/15/24 |
$122.00 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/6/24 |
$243.50 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/1/24 |
$1,156.04 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/1/24 |
$155.11 |
| Elliott Electric Supply Inc |
Supply Expenses |
2/1/24 |
$281.45 |
| Embark Safety LLC |
Purchased Services |
2/8/24 |
$876.00 |
| End2end Public Safety |
Travel Expense |
2/22/24 |
$549.00 |
| End2end Public Safety |
Travel Expense |
2/22/24 |
$549.00 |
| English Color & Supply Llc |
Supply Expenses |
2/13/24 |
$1,833.28 |
| Enterprise Fm Trust |
Rental Expenses |
2/13/24 |
$11,855.36 |
| Enviromatic Systems Of Fort Worth Inc |
Supply Expenses |
2/28/24 |
$1,522.32 |
| Enviromatic Systems Of Fort Worth Inc |
Maintenance Expense |
2/1/24 |
$4,290.00 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
2/13/24 |
$1,440.00 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
2/8/24 |
$5,860.00 |
| Eric D Ivory |
Athletic Expenes |
2/15/24 |
$140.00 |
| Eric Opiela Pllc |
Supply Expenses |
2/8/24 |
$130.00 |
| Erin Leitch |
Athletic Expenes |
2/1/24 |
$140.00 |
| Euronet Worldwide, Inc |
Purchased Services |
2/28/24 |
$3,500.00 |
| Evoque Dallas Data Centers LLC |
Rental Expenses |
2/6/24 |
$138,749.94 |
| F&P Construction LLC |
Purchased Services |
2/20/24 |
$162,190.00 |
| F&P Construction LLC |
Purchased Services |
2/15/24 |
$122,423.00 |
| F&P Construction LLC |
Purchased Services |
2/6/24 |
$93,145.00 |
| F&P Construction LLC |
Purchased Services |
2/6/24 |
$32,778.00 |
| Facilitech Inc |
Supply Expenses |
2/28/24 |
$1,153.74 |
| Facilitech Inc |
Purchased Services |
2/13/24 |
$184,966.19 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
2/22/24 |
$275.00 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
2/22/24 |
$159.00 |
| Fbi-leeda Inc |
Operating Expenses |
2/28/24 |
$50.00 |
| Fbi-leeda Inc |
Travel Expense |
2/20/24 |
$795.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
2/6/24 |
$484.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
2/6/24 |
$52.00 |
| Federal Express Corp |
Rental Expenses |
2/28/24 |
$30.36 |
| Federal Express Corp |
Rental Expenses |
2/13/24 |
$21.16 |
| Finishline Equipment Services LLC |
Supply Expenses |
2/8/24 |
$400.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/28/24 |
$583.45 |
| Fisher Scientific Co Llc |
Supply Expenses |
2/6/24 |
$102.00 |
| Fisher Scientific Co Llc |
Operating Expenses |
2/22/24 |
$(114.18) |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
2/8/24 |
$1,714.76 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
2/13/24 |
$4,989.69 |
| Flinn Scientific Inc |
Supply Expenses |
2/28/24 |
$84.72 |
| Flinn Scientific Inc |
Supply Expenses |
2/28/24 |
$28.84 |
| Flinn Scientific Inc |
Supply Expenses |
2/28/24 |
$27.64 |
| Flinn Scientific Inc |
Supply Expenses |
2/13/24 |
$1,471.53 |
| Flinn Scientific Inc |
Supply Expenses |
2/13/24 |
$153.87 |
| Flinn Scientific Inc |
Supply Expenses |
2/13/24 |
$40.69 |
| Flinn Scientific Inc |
Supply Expenses |
2/1/24 |
$326.18 |
| Flinn Scientific Inc |
Supply Expenses |
2/20/24 |
$842.93 |
| Follett Corporation |
Supply Expenses |
2/22/24 |
$150.00 |
| Follett Corporation |
Operating Expenses |
2/8/24 |
$(138.75) |
| Follett Corporation |
Supply Expenses |
2/1/24 |
$2,731.45 |
| Follett Corporation |
Operating Expenses |
2/1/24 |
$(1,248.00) |
| Forney Independent School District |
Purchased Services |
2/15/24 |
$2,000.00 |
| Foundation For The Malcolm Baldrige Natl Quality Award |
Operating Expenses |
2/13/24 |
$25,000.00 |
| Franklin Muse |
Athletic Expenes |
2/28/24 |
$30.00 |
| Franklin Muse |
Athletic Expenes |
2/28/24 |
$30.00 |
| Franklin Muse |
Athletic Expenes |
2/15/24 |
$30.00 |
| Franklin Muse |
Athletic Expenes |
2/28/24 |
$30.00 |
| Franklin Muse |
Athletic Expenes |
2/8/24 |
$30.00 |
| Franklin Muse |
Athletic Expenes |
2/15/24 |
$30.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/28/24 |
$714.95 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/15/24 |
$143.57 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/15/24 |
$724.95 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/15/24 |
$157.03 |
| Frontier Southwest Incorporated |
Operating Expenses |
2/15/24 |
$935.11 |
| Galls Parent Holdings, LLC |
Supply Expenses |
2/8/24 |
$175.49 |
| Galls Parent Holdings, LLC |
Operating Expenses |
2/8/24 |
$(71.36) |
| Game Time Transportation, LLC |
Purchased Services |
2/22/24 |
$1,750.00 |
| Game Time Transportation, LLC |
Travel Expense |
2/8/24 |
$1,070.00 |
| Game Time Transportation, LLC |
Travel Expense |
2/8/24 |
$1,530.00 |
| Garland Independent School District |
Operating Expenses |
2/28/24 |
$37,761.75 |
| Garland Independent School District |
Operating Expenses |
2/28/24 |
$36,112.50 |
| Garland Independent School District |
Operating Expenses |
2/28/24 |
$37,511.75 |
| Garland Independent School District |
Operating Expenses |
2/28/24 |
$37,511.75 |
| Garland Independent School District |
Operating Expenses |
2/28/24 |
$36,112.50 |
| Garland Independent School District |
Operating Expenses |
2/28/24 |
$38,831.75 |
| Garland Steel Inc. |
Supply Expenses |
2/28/24 |
$7,954.25 |
| Garland Steel Inc. |
Supply Expenses |
2/20/24 |
$7,207.50 |
| Garland Steel Inc. |
Supply Expenses |
2/6/24 |
$1,915.00 |
| Gartex Masonry & Supply Inc |
Operating Expenses |
2/22/24 |
$75.00 |
| Gartex Masonry & Supply Inc |
Operating Expenses |
2/22/24 |
$400.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
2/6/24 |
$77.69 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/28/24 |
$3,220.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/20/24 |
$12.98 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/20/24 |
$8.08 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/15/24 |
$1,294.53 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/15/24 |
$100.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/8/24 |
$373.92 |
| GENUINE PARTS COMPANY |
Supply Expenses |
2/6/24 |
$576.24 |
| George E. Washington |
Athletic Expenes |
2/20/24 |
$140.00 |
| George E. Washington |
Athletic Expenes |
2/1/24 |
$140.00 |
| Geotab Usa Inc. |
Supply Expenses |
2/6/24 |
$2,391.03 |
| Geotab Usa Inc. |
Supply Expenses |
2/1/24 |
$775.00 |
| Gerald P. Lias |
Athletic Expenes |
2/22/24 |
$30.00 |
| Gerald P. Lias |
Athletic Expenes |
2/22/24 |
$30.00 |
| Gerald P. Lias |
Athletic Expenes |
2/15/24 |
$30.00 |
| Gerald P. Lias |
Athletic Expenes |
2/15/24 |
$30.00 |
| Gerald P. Lias |
Athletic Expenes |
2/8/24 |
$30.00 |
| Gerhard Kraus |
Athletic Expenes |
2/28/24 |
$1,200.00 |
| Gexa Energy LP |
Utility Expenses |
2/28/24 |
$5,141.99 |
| Gexa Energy LP |
Utility Expenses |
2/20/24 |
$68.64 |
| Gexa Energy LP |
Utility Expenses |
2/20/24 |
$11,973.67 |
| Gexa Energy LP |
Utility Expenses |
2/15/24 |
$74,222.82 |
| Gexa Energy LP |
Utility Expenses |
2/8/24 |
$34,920.48 |
| Gexa Energy LP |
Utility Expenses |
2/8/24 |
$10,779.46 |
| Gexa Energy LP |
Utility Expenses |
2/8/24 |
$4,848.17 |
| Gexa Energy LP |
Utility Expenses |
2/8/24 |
$57,276.95 |
| Gexa Energy LP |
Utility Expenses |
2/6/24 |
$4,560.53 |
| Gexa Energy LP |
Utility Expenses |
2/6/24 |
$42,025.87 |
| Gexa Energy LP |
Utility Expenses |
2/8/24 |
$19,123.08 |
| Gexa Energy LP |
Utility Expenses |
2/8/24 |
$9,217.41 |
| Glenn Partners Pllc |
Purchased Services |
2/20/24 |
$11,857.47 |
| GLN, LP |
Supply Expenses |
2/13/24 |
$639.48 |
| GOMEZ FLOOR COVERING INC |
Supply Expenses |
2/8/24 |
$382.30 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
2/20/24 |
$16,758.80 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
2/6/24 |
$2,684.20 |
| Government Finance Officers Association |
Operating Expenses |
2/13/24 |
$149.00 |
| Graduation Alliance Inc |
Purchased Services |
2/13/24 |
$118,525.60 |
| Grady Dale |
Athletic Expenes |
2/22/24 |
$140.00 |
| Grady Dale |
Athletic Expenes |
2/1/24 |
$140.00 |
| Grand Prairie Independent School District |
Purchased Services |
2/28/24 |
$6,000.00 |
| Grand Prairie Independent School District |
Purchased Services |
2/28/24 |
$9,000.00 |
| Grand Prairie Independent School District |
Purchased Services |
2/28/24 |
$1,000.00 |
| Grapevine Chamber Of Commerce |
Operating Expenses |
2/20/24 |
$920.00 |
| Graybar Electric Company Inc |
Purchased Services |
2/20/24 |
$9,900.67 |
| Graybar Electric Company Inc |
Supply Expenses |
2/15/24 |
$4,769.25 |
| Graybar Electric Company Inc |
Supply Expenses |
2/6/24 |
$1,760.00 |
| Graybar Electric Company Inc |
Supply Expenses |
2/6/24 |
$179.00 |
| Graybar Electric Company Inc |
Purchased Services |
2/28/24 |
$24,818.40 |
| Green Planet Inc. |
Purchased Services |
2/15/24 |
$6,020.00 |
| Green Planet Inc. |
Purchased Services |
2/6/24 |
$9,822.00 |
| GS Dallas West LLC |
Operating Expenses |
2/28/24 |
$229.23 |
| GS Dallas West LLC |
Operating Expenses |
2/28/24 |
$220.74 |
| GS Dallas West LLC |
Operating Expenses |
2/22/24 |
$203.76 |
| GS Dallas West LLC |
Operating Expenses |
2/22/24 |
$247.79 |
| GS Dallas West LLC |
Operating Expenses |
2/28/24 |
$189.61 |
| GS Dallas West LLC |
Operating Expenses |
2/28/24 |
$206.59 |
| GS Dallas West LLC |
Operating Expenses |
2/28/24 |
$186.78 |
| GS Dallas West LLC |
Operating Expenses |
2/15/24 |
$195.27 |
| GS Dallas West LLC |
Operating Expenses |
2/20/24 |
$212.25 |
| GS Dallas West LLC |
Operating Expenses |
2/13/24 |
$212.25 |
| GS Dallas West LLC |
Operating Expenses |
2/13/24 |
$189.61 |
| GS Dallas West LLC |
Operating Expenses |
2/8/24 |
$178.29 |
| GS Dallas West LLC |
Operating Expenses |
2/6/24 |
$195.27 |
| GS Dallas West LLC |
Operating Expenses |
2/6/24 |
$152.82 |
| GS Dallas West LLC |
Operating Expenses |
2/1/24 |
$50.99 |
| GS Dallas West LLC |
Operating Expenses |
2/6/24 |
$195.27 |
| GS Dallas West LLC |
Operating Expenses |
2/1/24 |
$178.29 |
| GSV Summit LLC |
Travel Expense |
2/1/24 |
$2,000.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
2/20/24 |
$2,853.75 |
| GT DISTRIBUTORS INC |
Supply Expenses |
2/13/24 |
$2,744.16 |
| GT DISTRIBUTORS INC |
Supply Expenses |
2/8/24 |
$391.74 |
| GT DISTRIBUTORS INC |
Supply Expenses |
2/8/24 |
$49.00 |
| GTS Technology Solutions Inc |
Operating Expenses |
2/13/24 |
$28,308.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
2/6/24 |
$320.00 |
| Haley Johnson |
Athletic Expenes |
2/15/24 |
$140.00 |
| Haley Johnson |
Athletic Expenes |
2/13/24 |
$140.00 |
| Heartland Montessori Academy |
Purchased Services |
2/13/24 |
$516.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/22/24 |
$344.64 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/22/24 |
$255.24 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/22/24 |
$65.98 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/20/24 |
$691.25 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/20/24 |
$289.13 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/20/24 |
$719.11 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/8/24 |
$88.91 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/6/24 |
$447.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/6/24 |
$461.15 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/13/24 |
$12,448.75 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
2/20/24 |
$75.75 |
| HEAT TRANSFER SOLUTIONS INC |
Operating Expenses |
2/13/24 |
$(2,198.50) |
| Henry Schein One LLC |
Operating Expenses |
2/20/24 |
$21,574.14 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
2/20/24 |
$757.74 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
2/20/24 |
$494.80 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
2/20/24 |
$912.58 |
| HHS Education Services, LLC |
Purchased Services |
2/6/24 |
$126,648.41 |
| HHS Education Services, LLC |
Purchased Services |
2/1/24 |
$92.04 |
| Higher Learning Commission |
Travel Expense |
2/15/24 |
$1,025.00 |
| Higher Learning Commission |
Travel Expense |
2/15/24 |
$1,500.00 |
| Higher Learning Commission |
Travel Expense |
2/15/24 |
$1,300.00 |
| Higher Learning Commission |
Travel Expense |
2/15/24 |
$1,300.00 |
| Hill-rom Company Inc |
Operating Expenses |
2/13/24 |
$5,490.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
2/8/24 |
$12,920.00 |
| Hispanic Forum Of Mesquite Inc |
Operating Expenses |
2/28/24 |
$250.00 |
| Holmes Corporation |
Purchased Services |
2/28/24 |
$1,070.00 |
| Home Depot |
Supply Expenses |
2/8/24 |
$905.72 |
| Home Depot |
Supply Expenses |
2/8/24 |
$93.26 |
| Home Depot |
Supply Expenses |
2/8/24 |
$318.40 |
| Home Depot |
Operating Expenses |
2/8/24 |
$(110.00) |
| Hort Americas, LLC |
Supply Expenses |
2/22/24 |
$77.35 |
| Housing Forward |
Operating Expenses |
2/8/24 |
$100.00 |
| Howard Industries Inc |
Purchased Services |
2/28/24 |
$3,813.00 |
| Human Resource Certification Institute |
Operating Expenses |
2/6/24 |
$1,660.00 |
| IDEXX Distribution Inc |
Supply Expenses |
2/6/24 |
$473.40 |
| Immersive Engineering Inc |
Operating Expenses |
2/28/24 |
$9,250.00 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
2/1/24 |
$279,109.10 |
| Innovative Educators Inc. |
Operating Expenses |
2/6/24 |
$1,667.00 |
| Insco Distributing Inc |
Operating Expenses |
2/1/24 |
$(1,823.22) |
| Insight Public Sector Inc |
Operating Expenses |
2/15/24 |
$123,672.50 |
| Insight Public Sector Inc |
Supply Expenses |
2/6/24 |
$1,989.66 |
| Insight Public Sector Inc |
Supply Expenses |
2/6/24 |
$14,033.99 |
| Insight Public Sector Inc |
Supply Expenses |
2/6/24 |
$8,044.32 |
| Insight Public Sector Inc |
Supply Expenses |
2/6/24 |
$14,065.79 |
| Institute Of Internal Auditors - Dallas Chapter |
Travel Expense |
2/6/24 |
$700.00 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
2/20/24 |
$9,527.22 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/15/24 |
$8,701.91 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/13/24 |
$5,396.60 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
2/13/24 |
$19,708.17 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
2/13/24 |
$45,517.85 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/15/24 |
$203,115.18 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
2/13/24 |
$11,232.02 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
2/13/24 |
$60,113.35 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
2/15/24 |
$22,302.51 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/6/24 |
$169,497.64 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/6/24 |
$42,421.39 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/6/24 |
$211,601.01 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
2/6/24 |
$115,507.30 |
| International Association Of Campus Law Enforcement Administrators Inc |
Travel Expense |
2/8/24 |
$725.00 |
| Jacob Baker |
Athletic Expenes |
2/15/24 |
$140.00 |
| Jarell K. Greene |
Athletic Expenes |
2/28/24 |
$140.00 |
| Jarell K. Greene |
Athletic Expenes |
2/28/24 |
$140.00 |
| Jarell K. Greene |
Athletic Expenes |
2/28/24 |
$140.00 |
| Jarell K. Greene |
Athletic Expenes |
2/1/24 |
$140.00 |
| Jarrett O. Howell |
Athletic Expenes |
2/28/24 |
$140.00 |
| Jay W. Ford |
Athletic Expenes |
2/28/24 |
$140.00 |
| JE Dunn Construction Company |
Purchased Services |
2/15/24 |
$389,721.04 |
| Jeremy Blohm |
Athletic Expenes |
2/28/24 |
$140.00 |
| Jeremy Blohm |
Athletic Expenes |
2/8/24 |
$140.00 |
| Jeremy Blohm |
Athletic Expenes |
2/1/24 |
$140.00 |
| Jjmf Incorporated |
Operating Expenses |
2/15/24 |
$819.00 |
| Jobs For The Future Inc. |
Travel Expense |
2/22/24 |
$11,000.00 |
| John Johnson |
Athletic Expenes |
2/20/24 |
$140.00 |
| John Johnson |
Athletic Expenes |
2/6/24 |
$140.00 |
| John L Proctor |
Operating Expenses |
2/20/24 |
$5,000.00 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/28/24 |
$114.99 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/22/24 |
$223.44 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/22/24 |
$913.92 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/28/24 |
$441.12 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/22/24 |
$3,648.10 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/22/24 |
$269.85 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/20/24 |
$1,034.21 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/28/24 |
$343.03 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/28/24 |
$593.56 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/15/24 |
$1,825.84 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/15/24 |
$18.90 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/8/24 |
$7,303.36 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/13/24 |
$289.36 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/22/24 |
$66.79 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/8/24 |
$414.68 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/22/24 |
$257.53 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/20/24 |
$138.64 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/6/24 |
$263.94 |
| JOHN W GASPARINI INC |
Maintenance Expense |
2/15/24 |
$25.98 |
| JOHN W GASPARINI INC |
Supply Expenses |
2/1/24 |
$1,263.18 |
| John William Brammer |
Purchased Services |
2/28/24 |
$3,800.00 |
| John William Brammer |
Purchased Services |
2/22/24 |
$13,970.00 |
| Johnny A. Stone |
Athletic Expenes |
2/28/24 |
$140.00 |
| Johnson Controls Inc |
Supply Expenses |
2/20/24 |
$4,877.52 |
| Joseph C. Pirotte |
Athletic Expenes |
2/28/24 |
$30.00 |
| Joseph C. Pirotte |
Athletic Expenes |
2/1/24 |
$30.00 |
| K&L Childcare, LLC |
Purchased Services |
2/22/24 |
$812.00 |
| Kai Alliance, LC |
Purchased Services |
2/15/24 |
$9,706.78 |
| Kaylee Menke |
Purchased Services |
2/28/24 |
$140.00 |
| Kevin Gilmore |
Operating Expenses |
2/20/24 |
$680.00 |
| Kevin Gilmore |
Supply Expenses |
2/13/24 |
$34.00 |
| Kevin Gilmore |
Operating Expenses |
2/6/24 |
$48.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
2/20/24 |
$417.00 |
| Keystone Ridge Designs Inc |
Purchased Services |
2/1/24 |
$39,043.60 |
| Kimberly Haynes |
Athletic Expenes |
2/22/24 |
$140.00 |
| Kimberly L. Willingham |
Athletic Expenes |
2/28/24 |
$30.00 |
| Kimberly L. Willingham |
Athletic Expenes |
2/28/24 |
$30.00 |
| Kimberly L. Willingham |
Athletic Expenes |
2/15/24 |
$30.00 |
| Kimberly L. Willingham |
Athletic Expenes |
2/8/24 |
$30.00 |
| Kimberly L. Willingham |
Athletic Expenes |
2/1/24 |
$30.00 |
| Kimberly L. Willingham |
Athletic Expenes |
2/1/24 |
$30.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
2/28/24 |
$12,074.95 |
| Kimley Horn And Associates Inc |
Purchased Services |
2/28/24 |
$1,625.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
2/28/24 |
$10,017.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
2/28/24 |
$2,445.00 |
| Kings Counsel Inc. |
Purchased Services |
2/22/24 |
$6,900.00 |
| Kitsap Mental Health Services |
Purchased Services |
2/8/24 |
$150.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
2/22/24 |
$38,624.79 |
| Kore Technologies, LLC |
Purchased Services |
2/6/24 |
$185.00 |
| Kore Technologies, LLC |
Purchased Services |
2/1/24 |
$1,757.50 |
| Kore Technologies, LLC |
Purchased Services |
2/1/24 |
$462.50 |
| KUEHG Corp |
Purchased Services |
2/22/24 |
$1,554.00 |
| KUEHG Corp |
Purchased Services |
2/22/24 |
$1,545.60 |
| KUEHG Corp |
Purchased Services |
2/8/24 |
$712.80 |
| KUEHG Corp |
Purchased Services |
2/8/24 |
$588.00 |
| KUEHG Corp |
Purchased Services |
2/22/24 |
$580.00 |
| Kyle Meyers |
Athletic Expenes |
2/15/24 |
$140.00 |
| Kyron Smith |
Athletic Expenes |
2/28/24 |
$30.00 |
| Kyron Smith |
Athletic Expenes |
2/15/24 |
$30.00 |
| Kyron Smith |
Athletic Expenes |
2/15/24 |
$30.00 |
| Kyron Smith |
Athletic Expenes |
2/8/24 |
$30.00 |
| Kyron Smith |
Athletic Expenes |
2/8/24 |
$30.00 |
| Kyron Smith |
Athletic Expenes |
2/1/24 |
$30.00 |
| Kyron Smith |
Athletic Expenes |
2/1/24 |
$30.00 |
| Lake Management Services LP |
Purchased Services |
2/22/24 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
2/13/24 |
$350.76 |
| Lake Management Services LP |
Purchased Services |
2/13/24 |
$124.12 |
| Lake Management Services LP |
Purchased Services |
2/22/24 |
$7,450.00 |
| Latanya Martin |
Athletic Expenes |
2/28/24 |
$140.00 |
| Latanya Martin |
Athletic Expenes |
2/15/24 |
$140.00 |
| Laurie Rains |
Purchased Services |
2/15/24 |
$30,000.00 |
| Laurie Rains |
Purchased Services |
2/13/24 |
$15,000.00 |
| Leadership Southwest Inc |
Travel Expense |
2/6/24 |
$945.00 |
| League For Innovation |
Travel Expense |
2/28/24 |
$1,000.00 |
| League For Innovation |
Travel Expense |
2/20/24 |
$1,000.00 |
| League For Innovation |
Travel Expense |
2/22/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/20/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/13/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/15/24 |
$1,000.00 |
| League For Innovation |
Travel Expense |
2/13/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/6/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/6/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/1/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/6/24 |
$1,200.00 |
| League For Innovation |
Travel Expense |
2/1/24 |
$1,200.00 |
| League of Women Voters of Dallas |
Operating Expenses |
2/1/24 |
$2,000.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
2/8/24 |
$2,256.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
2/8/24 |
$3,190.00 |
| Learning Mavens, LLC |
Purchased Services |
2/22/24 |
$24,875.00 |
| Learning Resources Network Inc |
Travel Expense |
2/6/24 |
$695.00 |
| Learning Resources Network Inc |
Travel Expense |
2/6/24 |
$695.00 |
| LearnQuest Incorporated |
Purchased Services |
2/22/24 |
$6,225.00 |
| LearnQuest Incorporated |
Purchased Services |
2/13/24 |
$16,900.00 |
| LearnQuest Incorporated |
Purchased Services |
2/1/24 |
$15,375.00 |
| Lewisville Area Chamber Of Commerce |
Operating Expenses |
2/20/24 |
$1,000.00 |
| Linkedin Corporation |
Operating Expenses |
2/28/24 |
$37,500.00 |
| Lisa W. Miller & Associates, LLC |
Purchased Services |
2/22/24 |
$42,000.00 |
| LONE STAR FURNISHINGS LLC |
Purchased Services |
2/13/24 |
$3,570.16 |
| LONGHORN INC |
Supply Expenses |
2/28/24 |
$488.02 |
| LONGHORN INC |
Supply Expenses |
2/28/24 |
$218.41 |
| LONGHORN INC |
Supply Expenses |
2/22/24 |
$405.78 |
| LONGHORN INC |
Supply Expenses |
2/28/24 |
$1,305.93 |
| LONGHORN INC |
Supply Expenses |
2/15/24 |
$2,051.53 |
| LONGHORN INC |
Supply Expenses |
2/13/24 |
$1,886.14 |
| LONGHORN INC |
Supply Expenses |
2/13/24 |
$3,188.31 |
| LONGHORN INC |
Supply Expenses |
2/8/24 |
$143.32 |
| LONGHORN INC |
Supply Expenses |
2/6/24 |
$41.93 |
| LONGHORN INC |
Supply Expenses |
2/6/24 |
$454.00 |
| Lowe's Companies Inc |
Supply Expenses |
2/20/24 |
$660.40 |
| Lowe's Companies Inc |
Supply Expenses |
2/20/24 |
$203.40 |
| Lowe's Companies Inc |
Operating Expenses |
2/15/24 |
$(105.68) |
| Lowe's Companies Inc |
Purchased Services |
2/15/24 |
$1,558.66 |
| Lowe's Companies Inc |
Purchased Services |
2/22/24 |
$345.84 |
| Lowe's Companies Inc |
Supply Expenses |
2/15/24 |
$411.60 |
| Lowe's Companies Inc |
Purchased Services |
2/15/24 |
$1,249.17 |
| Lowe's Companies Inc |
Purchased Services |
2/13/24 |
$612.55 |
| Lowe's Companies Inc |
Purchased Services |
2/15/24 |
$1,392.50 |
| Lowe's Companies Inc |
Supply Expenses |
2/15/24 |
$97.79 |
| Lowe's Companies Inc |
Supply Expenses |
2/20/24 |
$559.00 |
| Lowe's Companies Inc |
Purchased Services |
2/13/24 |
$1,482.22 |
| Lowe's Companies Inc |
Operating Expenses |
2/8/24 |
$(30.98) |
| Lowe's Companies Inc |
Operating Expenses |
2/8/24 |
$(15.00) |
| Lowe's Companies Inc |
Operating Expenses |
2/15/24 |
$(177.01) |
| LUBER BROS INC |
Maintenance Expense |
2/15/24 |
$7,803.12 |
| M365 Conference Inc |
Travel Expense |
2/8/24 |
$1,699.00 |
| M365 Conference Inc |
Travel Expense |
2/8/24 |
$1,699.00 |
| Makemusic Inc. |
Operating Expenses |
2/28/24 |
$910.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
2/6/24 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
2/6/24 |
$24,960.00 |
| MART INC |
Purchased Services |
2/15/24 |
$197,650.00 |
| Master Tenant, LLC |
Rental Expenses |
2/6/24 |
$93,163.20 |
| Master Tenant, LLC |
Rental Expenses |
2/6/24 |
$556.19 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/28/24 |
$1,602.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/22/24 |
$980.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/22/24 |
$882.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/28/24 |
$616.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/20/24 |
$336.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
2/15/24 |
$542.15 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/20/24 |
$1,422.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/8/24 |
$3,603.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
2/6/24 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/20/24 |
$2,600.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
2/20/24 |
$4,080.00 |
| Mc Machinery Systems Inc |
Maintenance Expense |
2/6/24 |
$523.64 |
| Mc Machinery Systems Inc |
Maintenance Expense |
2/6/24 |
$940.64 |
| Mcgough Construction Co., LLC |
Purchased Services |
2/8/24 |
$460,290.72 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/28/24 |
$147.94 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/28/24 |
$579.76 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/22/24 |
$59.68 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/28/24 |
$220.37 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/13/24 |
$264.93 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/6/24 |
$965.74 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/13/24 |
$619.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/6/24 |
$549.04 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
2/1/24 |
$285.30 |
| Mcshan Florist Inc |
Supply Expenses |
2/22/24 |
$84.95 |
| Mcshan Florist Inc |
Operating Expenses |
2/28/24 |
$74.29 |
| Mcshan Florist Inc |
Supply Expenses |
2/15/24 |
$63.41 |
| Mcshan Florist Inc |
Supply Expenses |
2/8/24 |
$62.19 |
| Mcshan Florist Inc |
Supply Expenses |
2/8/24 |
$84.95 |
| Mcshan Florist Inc |
Supply Expenses |
2/1/24 |
$56.63 |
| Mcshan Florist Inc |
Supply Expenses |
2/1/24 |
$79.95 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
2/6/24 |
$4,000.00 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
2/6/24 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
2/1/24 |
$399.00 |
| Megatech Corporation |
Operating Expenses |
2/1/24 |
$16,995.00 |
| Melvin Allen |
Athletic Expenes |
2/8/24 |
$140.00 |
| Melvin Allen |
Athletic Expenes |
2/15/24 |
$140.00 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
2/28/24 |
$425.70 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
2/20/24 |
$168.41 |
| Merchants Bakery Supplies Inc |
Supply Expenses |
2/20/24 |
$183.15 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
2/6/24 |
$1,000.00 |
| Metrocrest Chamber Of Commerce |
Operating Expenses |
2/6/24 |
$500.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$4,592.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$3,208.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$2,682.19 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$1,847.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$2,139.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$2,718.59 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$218.79 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$1,940.67 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$7,779.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/22/24 |
$1,932.65 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/28/24 |
$26,844.33 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$27,112.86 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$4,667.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$1,859.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$3,877.45 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$3,184.61 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$2,516.13 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$2,716.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$1,701.70 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$7,560.41 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$1,896.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/13/24 |
$2,333.76 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$2,524.11 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$1,744.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$1,555.84 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$4,244.04 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$1,555.84 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$2,528.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$3,111.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$3,111.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$2,431.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$486.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$3,089.31 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$9,198.84 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$6,284.38 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$1,507.22 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/8/24 |
$22,697.47 |
| Metropolitan Security Services Inc. |
Purchased Services |
2/1/24 |
$2,383.94 |
| Michael J. Anderson |
Athletic Expenes |
2/1/24 |
$140.00 |
| Michael L. Hill |
Athletic Expenes |
2/8/24 |
$140.00 |
| Michael M. Edwards |
Athletic Expenes |
2/1/24 |
$140.00 |
| Michael Magee |
Athletic Expenes |
2/1/24 |
$140.00 |
| Michelle Yona |
Maintenance Expense |
2/15/24 |
$20,974.00 |
| Michelle Yona |
Maintenance Expense |
2/13/24 |
$2,768.50 |
| Michelle Yona |
Maintenance Expense |
2/8/24 |
$15,992.00 |
| Michelle Yona |
Maintenance Expense |
2/28/24 |
$77,186.60 |
| MIDWAY PRESS LTD |
Operating Expenses |
2/22/24 |
$1,165.29 |
| MIDWAY PRESS LTD |
Operating Expenses |
2/8/24 |
$1,164.69 |
| MIDWAY PRESS LTD |
Operating Expenses |
2/6/24 |
$1,164.69 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/28/24 |
$433.81 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/28/24 |
$95.20 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/13/24 |
$61.04 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/13/24 |
$227.89 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
2/1/24 |
$115.50 |
| Mirion Technologies (gds) Inc |
Supply Expenses |
2/15/24 |
$1,733.20 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/28/24 |
$145.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/28/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/28/24 |
$209.32 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/20/24 |
$243.37 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/28/24 |
$254.40 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/13/24 |
$132.08 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/8/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/15/24 |
$47.12 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/20/24 |
$300.00 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/6/24 |
$190.23 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/20/24 |
$187.31 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/8/24 |
$192.28 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/13/24 |
$185.03 |
| MISSION LINEN SUPPLY |
Purchased Services |
2/20/24 |
$128.96 |
| Mobile Mini I Inc |
Maintenance Expense |
2/28/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
2/28/24 |
$178.18 |
| Mobile Mini I Inc |
Maintenance Expense |
2/20/24 |
$156.29 |
| Mobile Mini I Inc |
Maintenance Expense |
2/20/24 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
2/6/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
2/6/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
2/6/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
2/6/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
2/6/24 |
$127.12 |
| Montessori Episcopal School |
Purchased Services |
2/28/24 |
$750.00 |
| Montessori Episcopal School |
Purchased Services |
2/8/24 |
$500.00 |
| Moore Frye Eckles Memorial Scholarship Fund |
Operating Expenses |
2/28/24 |
$2,473.00 |
| MSN Partners, INC |
Purchased Services |
2/13/24 |
$712.80 |
| NACADA |
Travel Expense |
2/20/24 |
$475.00 |
| Nader Nuru |
Purchased Services |
2/15/24 |
$140.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
2/28/24 |
$16,045.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
2/28/24 |
$8,000.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
2/13/24 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
2/8/24 |
$7,800.00 |
| Nalco U.S. 2 LLC |
Operating Expenses |
2/28/24 |
$(3,130.00) |
| Nalco U.S. 2 LLC |
Purchased Services |
2/28/24 |
$3,130.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
2/8/24 |
$435.00 |
| National Alliance Of Concurrent Enrollment Partnerships |
Travel Expense |
2/6/24 |
$1,200.00 |
| National Association For Bilingual Education |
Travel Expense |
2/6/24 |
$3,375.00 |
| National Association For The Education Of Young Children |
Operating Expenses |
2/8/24 |
$1,800.00 |
| National Association of Clery Compliance Officers and Professionals (NACCOP) |
Operating Expenses |
2/28/24 |
$475.00 |
| National Association of Colleges and Employers |
Operating Expenses |
2/15/24 |
$1,130.00 |
| National Association of Colleges and Employers |
Travel Expense |
2/22/24 |
$1,495.00 |
| National Association of Colleges and Employers |
Travel Expense |
2/22/24 |
$1,495.00 |
| National Association of Colleges and Employers |
Travel Expense |
2/22/24 |
$1,495.00 |
| National Association Of Veteran Program Administrators |
Operating Expenses |
2/6/24 |
$175.00 |
| National Association Of Workforce Boards |
Travel Expense |
2/28/24 |
$1,350.00 |
| National Black Nurses Association, inc. |
Operating Expenses |
2/13/24 |
$455.00 |
| National Center for Construction Education and Research |
Supply Expenses |
2/8/24 |
$2.25 |
| National Center for Construction Education and Research |
Supply Expenses |
2/8/24 |
$99.00 |
| National Center for Construction Education and Research |
Supply Expenses |
2/8/24 |
$150.80 |
| National Center for Construction Education and Research |
Supply Expenses |
2/8/24 |
$2.25 |
| National Coalition Of Certification Centers |
Operating Expenses |
2/1/24 |
$5,000.00 |
| National Construction Rentals Inc |
Rental Expenses |
2/28/24 |
$95.00 |
| National Construction Rentals Inc |
Rental Expenses |
2/6/24 |
$95.00 |
| National Council for Continuing Education and Training |
Travel Expense |
2/1/24 |
$349.00 |
| National Council for Continuing Education and Training |
Travel Expense |
2/1/24 |
$349.00 |
| National Orientation Directors Association |
Operating Expenses |
2/28/24 |
$525.00 |
| Nayan Nambiar |
Athletic Expenes |
2/15/24 |
$140.00 |
| Nayan Nambiar |
Athletic Expenes |
2/15/24 |
$140.00 |
| Nebraska Student Loan Program Inc |
Purchased Services |
2/28/24 |
$2,556.00 |
| Neeraj Seth |
Operating Expenses |
2/8/24 |
$1,890.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
2/20/24 |
$74,494.84 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
2/1/24 |
$990.00 |
| New Tangram LLC |
Purchased Services |
2/6/24 |
$29,618.68 |
| Nichole Walker |
Purchased Services |
2/28/24 |
$140.00 |
| Norcostco Inc |
Supply Expenses |
2/8/24 |
$546.00 |
| North Texas Commission |
Travel Expense |
2/20/24 |
$75.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
2/15/24 |
$96.00 |
| Northern Texas PGA Foundation |
Operating Expenses |
2/28/24 |
$937.00 |
| Northern Texas PGA Foundation |
Operating Expenses |
2/20/24 |
$463.00 |
| Northern Texas PGA Foundation |
Operating Expenses |
2/20/24 |
$948.00 |
| Northern Tool & Equipment Catalog Co. Inc |
Supply Expenses |
2/28/24 |
$1,359.63 |
| NRG Energy Inc. |
Utility Expenses |
2/15/24 |
$2,047.47 |
| NRG Energy Inc. |
Utility Expenses |
2/20/24 |
$1.19 |
| NRG Energy Inc. |
Utility Expenses |
2/20/24 |
$40.17 |
| Oak Cliff Chamber Of Commerce |
Travel Expense |
2/6/24 |
$100.00 |
| Oclc Inc |
Purchased Services |
2/20/24 |
$9,401.41 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
2/15/24 |
$12,731.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
2/13/24 |
$15,540.00 |
| One Main Place Office LLC |
Rental Expenses |
2/6/24 |
$121,445.32 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/28/24 |
$29.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/28/24 |
$29.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/28/24 |
$1,853.74 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/28/24 |
$60.54 |
| O'Reilly Auto Enterprises, LLC |
Operating Expenses |
2/28/24 |
$(14.80) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/28/24 |
$18.61 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/22/24 |
$359.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/20/24 |
$22.91 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/20/24 |
$70.45 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/22/24 |
$953.05 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/22/24 |
$97.15 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/22/24 |
$218.80 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/20/24 |
$131.81 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/20/24 |
$496.12 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/20/24 |
$1,207.77 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/13/24 |
$144.14 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/6/24 |
$203.09 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/8/24 |
$82.24 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/6/24 |
$79.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/6/24 |
$138.38 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/6/24 |
$41.30 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/1/24 |
$123.25 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/1/24 |
$40.84 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
2/13/24 |
$80.51 |
| O'Reilly Auto Enterprises, LLC |
Operating Expenses |
2/20/24 |
$(364.00) |
| Pamela P. Symank |
Operating Expenses |
2/15/24 |
$670.00 |
| Pamela P. Symank |
Operating Expenses |
2/8/24 |
$550.00 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$1,368.24 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$265.74 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$60.17 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$212.79 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$46.59 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$150.38 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$46.59 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$896.73 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$86.49 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$289.52 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$735.72 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$1,159.68 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$50.55 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$79.90 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$2,072.08 |
| Patterson Dental Supply Inc. |
Supply Expenses |
2/20/24 |
$27.18 |
| Paul Joseph Stigliano |
Purchased Services |
2/22/24 |
$4,640.79 |
| Pegasus Park LLC |
Rental Expenses |
2/6/24 |
$19,640.50 |
| Peggy J. Sostand |
Athletic Expenes |
2/28/24 |
$140.00 |
| PERUNA GLASS INC |
Maintenance Expense |
2/8/24 |
$3,820.00 |
| PERUNA GLASS INC |
Maintenance Expense |
2/28/24 |
$1,625.50 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
2/28/24 |
$208.80 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
2/20/24 |
$2,571.59 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/28/24 |
$38.38 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/22/24 |
$292.32 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/15/24 |
$72.36 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/22/24 |
$161.10 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/13/24 |
$322.20 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/6/24 |
$265.36 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/6/24 |
$151.23 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/1/24 |
$490.94 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/1/24 |
$299.28 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
2/1/24 |
$333.72 |
| PRECISION TASK GROUP INC |
Purchased Services |
2/22/24 |
$23,000.00 |
| Presidio Holdings Inc |
Operating Expenses |
2/13/24 |
$5,324.24 |
| Prism Electric Inc. |
Maintenance Expense |
2/28/24 |
$19,600.00 |
| Prism Electric Inc. |
Maintenance Expense |
2/6/24 |
$13,599.00 |
| Prism Electric Inc. |
Maintenance Expense |
2/6/24 |
$1,396.50 |
| Pursuit Safety Inc |
Maintenance Expense |
2/6/24 |
$627.50 |
| Pursuit Safety Inc |
Maintenance Expense |
2/6/24 |
$615.00 |
| Purvis Industries LTD |
Supply Expenses |
2/8/24 |
$78.22 |
| QLESS INC |
Operating Expenses |
2/22/24 |
$49,815.21 |
| Ray Stone |
Athletic Expenes |
2/20/24 |
$140.00 |
| Rebecca Pirotte |
Athletic Expenes |
2/28/24 |
$30.00 |
| Rebecca Pirotte |
Athletic Expenes |
2/20/24 |
$30.00 |
| Rebecca Pirotte |
Athletic Expenes |
2/20/24 |
$30.00 |
| Rebecca Pirotte |
Athletic Expenes |
2/20/24 |
$30.00 |
| Rebecca Pirotte |
Athletic Expenes |
2/13/24 |
$30.00 |
| Rebuilding America's Middle Class |
Operating Expenses |
2/28/24 |
$25,000.00 |
| Records Consultants Inc |
Purchased Services |
2/15/24 |
$554.05 |
| Records Consultants Inc |
Purchased Services |
2/13/24 |
$2,366.25 |
| Reed Wells Benson & Company |
Purchased Services |
2/13/24 |
$1,500.00 |
| Region 10 Education Service Center |
Travel Expense |
2/28/24 |
$60.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
2/8/24 |
$615.67 |
| REPUBLIC SERVICES INC |
Purchased Services |
2/1/24 |
$4,679.10 |
| REPUBLIC SERVICES INC |
Purchased Services |
2/1/24 |
$874.54 |
| REPUBLIC SERVICES INC |
Purchased Services |
2/1/24 |
$429.58 |
| REPUBLIC SERVICES INC |
Purchased Services |
2/1/24 |
$561.04 |
| Rexel Usa Inc |
Maintenance Expense |
2/22/24 |
$935.60 |
| Rexel Usa Inc |
Supply Expenses |
2/20/24 |
$55.92 |
| Rexel Usa Inc |
Supply Expenses |
2/15/24 |
$2,637.27 |
| Rexel Usa Inc |
Operating Expenses |
2/28/24 |
$(225.99) |
| Rexel Usa Inc |
Supply Expenses |
2/28/24 |
$536.18 |
| Rexel Usa Inc |
Supply Expenses |
2/28/24 |
$377.19 |
| Rexel Usa Inc |
Supply Expenses |
2/6/24 |
$30.79 |
| Rexel Usa Inc |
Supply Expenses |
2/6/24 |
$1,218.53 |
| Rexel Usa Inc |
Supply Expenses |
2/28/24 |
$664.61 |
| Rexel Usa Inc |
Supply Expenses |
2/28/24 |
$652.88 |
| Rexel Usa Inc |
Supply Expenses |
2/1/24 |
$16,483.27 |
| Rexel Usa Inc |
Supply Expenses |
2/20/24 |
$709.90 |
| Rexel Usa Inc |
Supply Expenses |
2/1/24 |
$383.94 |
| Rexel Usa Inc |
Supply Expenses |
2/1/24 |
$1,314.00 |
| Rexel Usa Inc |
Supply Expenses |
2/1/24 |
$10,000.00 |
| Richardson Chamber Of Commerce |
Operating Expenses |
2/8/24 |
$4,000.00 |
| Richardson Chamber Of Commerce |
Operating Expenses |
2/6/24 |
$6,000.00 |
| Robert B. Abney |
Athletic Expenes |
2/22/24 |
$140.00 |
| Robert B. Abney |
Athletic Expenes |
2/15/24 |
$140.00 |
| Robert Half International Inc |
Purchased Services |
2/28/24 |
$510.00 |
| Robert Half International Inc |
Purchased Services |
2/22/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
2/22/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
2/22/24 |
$1,122.00 |
| Robert Half International Inc |
Purchased Services |
2/13/24 |
$271.70 |
| Robert Half International Inc |
Purchased Services |
2/22/24 |
$2,682.78 |
| Robert Half International Inc |
Purchased Services |
2/13/24 |
$1,086.80 |
| Robert Half International Inc |
Purchased Services |
2/6/24 |
$1,024.95 |
| Robert Half International Inc |
Purchased Services |
2/22/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
2/6/24 |
$593.82 |
| Robert Half International Inc |
Purchased Services |
2/6/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
2/6/24 |
$1,181.75 |
| Robert Half International Inc |
Purchased Services |
2/22/24 |
$2,814.72 |
| Robert P. Anderson |
Purchased Services |
2/28/24 |
$1,300.00 |
| Robert P. Anderson |
Purchased Services |
2/1/24 |
$1,300.00 |
| Rockwall ISD Education Foundation |
Operating Expenses |
2/28/24 |
$1,000.00 |
| Roger Delandro |
Athletic Expenes |
2/28/24 |
$140.00 |
| Roger Delandro |
Athletic Expenes |
2/13/24 |
$140.00 |
| Roger Delandro |
Athletic Expenes |
2/15/24 |
$140.00 |
| ROLLFORM OF JAMESTOWN, INC. |
Supply Expenses |
2/13/24 |
$1,399.50 |
| Rosa Hernandez |
Operating Expenses |
2/28/24 |
$30.00 |
| Rosa Hernandez |
Operating Expenses |
2/15/24 |
$30.00 |
| Rosa Hernandez |
Operating Expenses |
2/6/24 |
$30.00 |
| Rotary Club Of Carrollton-farmers Branch |
Operating Expenses |
2/1/24 |
$1,580.00 |
| Royal Catering Inc |
Operating Expenses |
2/8/24 |
$894.60 |
| Rsr Electronics Inc |
Supply Expenses |
2/8/24 |
$3,161.90 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
2/8/24 |
$190,869.00 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
2/13/24 |
$3,256.60 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
2/8/24 |
$181,620.00 |
| Safety-kleen Systems Inc |
Purchased Services |
2/8/24 |
$485.10 |
| Sam Houston State University |
Travel Expense |
2/1/24 |
$295.00 |
| Sam Pack Five Star Ford LTD |
Maintenance Expense |
2/15/24 |
$13,946.82 |
| Sam Pack Five Star Ford LTD |
Maintenance Expense |
2/1/24 |
$441.35 |
| Sanofi Pasteur Inc |
Supply Expenses |
2/15/24 |
$282.83 |
| Sanofi Pasteur Inc |
Supply Expenses |
2/15/24 |
$362.70 |
| Schneider Electric Buildings Americas Inc. |
Maintenance Expense |
2/28/24 |
$8,874.00 |
| Scholarship America Inc |
Operating Expenses |
2/13/24 |
$1,000.00 |
| Scholarship America Inc |
Operating Expenses |
2/6/24 |
$2,500.00 |
| Scholarship America Inc |
Operating Expenses |
2/6/24 |
$2,500.00 |
| School Outfitters LLC |
Purchased Services |
2/20/24 |
$987.00 |
| School Specialty LLC |
Supply Expenses |
2/6/24 |
$156.94 |
| Seafood Supply Company, L.P. |
Supply Expenses |
2/28/24 |
$923.05 |
| Seafood Supply Company, L.P. |
Supply Expenses |
2/20/24 |
$205.20 |
| Seafood Supply Company, L.P. |
Supply Expenses |
2/8/24 |
$408.60 |
| Sequita Brown |
Purchased Services |
2/28/24 |
$30.00 |
| Sequita Brown |
Purchased Services |
2/28/24 |
$30.00 |
| Sequita Brown |
Purchased Services |
2/15/24 |
$30.00 |
| Sequita Brown |
Purchased Services |
2/8/24 |
$30.00 |
| ServiceNow Inc. |
Operating Expenses |
2/28/24 |
$2,400.00 |
| Shag Carpet Productions Inc |
Operating Expenses |
2/28/24 |
$4,832.90 |
| Shea M. Baldwin |
Purchased Services |
2/1/24 |
$140.00 |
| Shea M. Baldwin |
Purchased Services |
2/15/24 |
$140.00 |
| Shi-government Solutions Inc |
Supply Expenses |
2/28/24 |
$125.08 |
| Shi-government Solutions Inc |
Supply Expenses |
2/22/24 |
$128.00 |
| Shi-government Solutions Inc |
Supply Expenses |
2/20/24 |
$471.85 |
| Shi-government Solutions Inc |
Supply Expenses |
2/22/24 |
$237.24 |
| Shi-government Solutions Inc |
Operating Expenses |
2/15/24 |
$8,151.14 |
| Shi-government Solutions Inc |
Supply Expenses |
2/8/24 |
$1,333.56 |
| Shi-government Solutions Inc |
Operating Expenses |
2/1/24 |
$4,511.65 |
| Shoppa's Material Handling Ltd |
Supply Expenses |
2/13/24 |
$240.37 |
| Simbionix Usa Corporation |
Purchased Services |
2/13/24 |
$18,000.00 |
| Sirchie Acquisition Company, LLC |
Supply Expenses |
2/28/24 |
$26.55 |
| Sirchie Acquisition Company, LLC |
Supply Expenses |
2/28/24 |
$432.34 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/28/24 |
$698.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/22/24 |
$232.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/22/24 |
$2,843.65 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/22/24 |
$116.71 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/22/24 |
$76.59 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/22/24 |
$1,003.87 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/22/24 |
$36.95 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/20/24 |
$27.46 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/15/24 |
$609.48 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$665.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$35.98 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$795.91 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$128.60 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$665.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$1,905.36 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/13/24 |
$31.25 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/6/24 |
$151.82 |
| SITEONE LANDSCAPE SUPPLY LLC |
Purchased Services |
2/1/24 |
$1,231.00 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/1/24 |
$1,103.08 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
2/6/24 |
$665.00 |
| Skillsusa Inc. |
Operating Expenses |
2/28/24 |
$120.00 |
| Skillsusa Inc. |
Operating Expenses |
2/28/24 |
$400.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$320.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$80.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$100.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$60.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$100.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$100.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$60.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$40.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$60.00 |
| Skillsusa Inc. |
Operating Expenses |
2/22/24 |
$120.00 |
| Skillsusa Inc. |
Travel Expense |
2/8/24 |
$20.00 |
| SkyPrep Inc. |
Purchased Services |
2/22/24 |
$7,937.06 |
| Sladek Conference Services, Inc. |
Travel Expense |
2/1/24 |
$290.00 |
| SNAP-ON INCORPORATED |
Supply Expenses |
2/13/24 |
$169.40 |
| Society for College and University Planning |
Travel Expense |
2/28/24 |
$1,495.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
2/13/24 |
$264.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
2/8/24 |
$2,105.00 |
| Sociocultural Research Consultants Llc |
Operating Expenses |
2/28/24 |
$1,171.80 |
| Solutions For Information Design Llc |
Purchased Services |
2/22/24 |
$6,825.00 |
| Sonocent LLC |
Operating Expenses |
2/15/24 |
$2,597.22 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
2/8/24 |
$4,555.10 |
| SOUTHERN TIRE MART LLC |
Supply Expenses |
2/15/24 |
$111.29 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
2/28/24 |
$370.25 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
2/28/24 |
$465.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
2/20/24 |
$535.85 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
2/13/24 |
$5,322.22 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
2/8/24 |
$745.64 |
| St. Pius X Early Care Center |
Purchased Services |
2/28/24 |
$376.00 |
| Stacy J. Williams |
Athletic Expenes |
2/15/24 |
$140.00 |
| Stacy J. Williams |
Athletic Expenes |
2/8/24 |
$140.00 |
| Staples |
Operating Expenses |
2/28/24 |
$(47.55) |
| Staples |
Operating Expenses |
2/28/24 |
$(392.56) |
| Staples |
Supply Expenses |
2/28/24 |
$43.08 |
| Staples |
Supply Expenses |
2/28/24 |
$230.45 |
| Staples |
Operating Expenses |
2/28/24 |
$76.33 |
| Staples |
Supply Expenses |
2/28/24 |
$444.08 |
| Staples |
Supply Expenses |
2/28/24 |
$43.61 |
| Staples |
Operating Expenses |
2/28/24 |
$81.16 |
| Staples |
Supply Expenses |
2/22/24 |
$479.56 |
| Staples |
Operating Expenses |
2/28/24 |
$(78.70) |
| Staples |
Supply Expenses |
2/28/24 |
$71.44 |
| Staples |
Supply Expenses |
2/22/24 |
$60.06 |
| Staples |
Supply Expenses |
2/28/24 |
$41.14 |
| Staples |
Supply Expenses |
2/28/24 |
$33.90 |
| Staples |
Supply Expenses |
2/28/24 |
$1,336.63 |
| Staples |
Supply Expenses |
2/28/24 |
$16.15 |
| Staples |
Supply Expenses |
2/22/24 |
$58.03 |
| Staples |
Supply Expenses |
2/22/24 |
$61.93 |
| Staples |
Supply Expenses |
2/22/24 |
$13.49 |
| Staples |
Supply Expenses |
2/28/24 |
$87.11 |
| Staples |
Supply Expenses |
2/28/24 |
$307.52 |
| Staples |
Supply Expenses |
2/28/24 |
$607.24 |
| Staples |
Supply Expenses |
2/15/24 |
$190.50 |
| Staples |
Supply Expenses |
2/22/24 |
$26.88 |
| Staples |
Supply Expenses |
2/20/24 |
$246.89 |
| Staples |
Operating Expenses |
2/28/24 |
$(48.07) |
| Staples |
Supply Expenses |
2/13/24 |
$80.99 |
| Staples |
Supply Expenses |
2/15/24 |
$29.84 |
| Staples |
Supply Expenses |
2/15/24 |
$56.99 |
| Staples |
Operating Expenses |
2/20/24 |
$82.61 |
| Staples |
Supply Expenses |
2/22/24 |
$9.47 |
| Staples |
Supply Expenses |
2/22/24 |
$118.81 |
| Staples |
Supply Expenses |
2/22/24 |
$36.99 |
| Staples |
Supply Expenses |
2/15/24 |
$207.78 |
| Staples |
Supply Expenses |
2/13/24 |
$59.13 |
| Staples |
Supply Expenses |
2/20/24 |
$386.42 |
| Staples |
Operating Expenses |
2/20/24 |
$105.20 |
| Staples |
Supply Expenses |
2/15/24 |
$73.71 |
| Staples |
Supply Expenses |
2/22/24 |
$98.05 |
| Staples |
Supply Expenses |
2/20/24 |
$48.16 |
| Staples |
Supply Expenses |
2/13/24 |
$50.41 |
| Staples |
Supply Expenses |
2/15/24 |
$49.54 |
| Staples |
Supply Expenses |
2/22/24 |
$88.20 |
| Staples |
Supply Expenses |
2/13/24 |
$117.60 |
| Staples |
Supply Expenses |
2/13/24 |
$64.45 |
| Staples |
Supply Expenses |
2/13/24 |
$53.29 |
| Staples |
Supply Expenses |
2/8/24 |
$94.86 |
| Staples |
Supply Expenses |
2/13/24 |
$409.11 |
| Staples |
Supply Expenses |
2/8/24 |
$117.60 |
| Staples |
Supply Expenses |
2/20/24 |
$76.20 |
| Staples |
Supply Expenses |
2/8/24 |
$35.89 |
| Staples |
Supply Expenses |
2/13/24 |
$46.59 |
| Staples |
Supply Expenses |
2/6/24 |
$117.60 |
| Staples |
Supply Expenses |
2/8/24 |
$198.22 |
| Staples |
Supply Expenses |
2/22/24 |
$13.49 |
| Staples |
Supply Expenses |
2/8/24 |
$62.97 |
| Staples |
Supply Expenses |
2/28/24 |
$81.98 |
| Staples |
Supply Expenses |
2/6/24 |
$194.92 |
| Staples |
Supply Expenses |
2/28/24 |
$121.58 |
| Staples |
Supply Expenses |
2/8/24 |
$198.29 |
| Staples |
Supply Expenses |
2/8/24 |
$59.28 |
| Staples |
Supply Expenses |
2/22/24 |
$322.77 |
| Staples |
Supply Expenses |
2/15/24 |
$10.37 |
| Staples |
Supply Expenses |
2/8/24 |
$135.97 |
| Staples |
Operating Expenses |
2/6/24 |
$122.73 |
| Staples |
Operating Expenses |
2/20/24 |
$29.44 |
| Staples |
Supply Expenses |
2/8/24 |
$22.60 |
| Staples |
Supply Expenses |
2/6/24 |
$135.63 |
| Staples |
Supply Expenses |
2/8/24 |
$978.99 |
| Staples |
Supply Expenses |
2/6/24 |
$63.18 |
| Staples |
Supply Expenses |
2/6/24 |
$15.78 |
| Staples |
Supply Expenses |
2/6/24 |
$152.30 |
| Staples |
Supply Expenses |
2/1/24 |
$54.59 |
| Staples |
Supply Expenses |
2/6/24 |
$10.46 |
| Staples |
Supply Expenses |
2/8/24 |
$47.93 |
| Staples |
Supply Expenses |
2/6/24 |
$87.40 |
| Staples |
Supply Expenses |
2/1/24 |
$176.17 |
| Staples |
Supply Expenses |
2/1/24 |
$386.71 |
| Staples |
Operating Expenses |
2/1/24 |
$350.85 |
| Staples |
Supply Expenses |
2/6/24 |
$153.51 |
| Staples |
Operating Expenses |
2/6/24 |
$114.30 |
| Staples |
Supply Expenses |
2/8/24 |
$112.32 |
| Staples |
Supply Expenses |
2/6/24 |
$53.52 |
| Staples |
Supply Expenses |
2/1/24 |
$127.57 |
| Staples |
Supply Expenses |
2/20/24 |
$306.44 |
| Staples |
Supply Expenses |
2/6/24 |
$86.75 |
| Staples |
Supply Expenses |
2/1/24 |
$129.18 |
| Staples |
Supply Expenses |
2/1/24 |
$117.89 |
| Staples |
Supply Expenses |
2/1/24 |
$10.06 |
| Staples |
Supply Expenses |
2/1/24 |
$61.30 |
| Staples |
Supply Expenses |
2/6/24 |
$63.99 |
| Staples |
Supply Expenses |
2/6/24 |
$7.69 |
| Staples |
Supply Expenses |
2/1/24 |
$398.93 |
| Staples |
Supply Expenses |
2/1/24 |
$28.90 |
| Staples |
Supply Expenses |
2/13/24 |
$119.61 |
| Staples |
Supply Expenses |
2/1/24 |
$611.54 |
| Staples |
Operating Expenses |
2/1/24 |
$256.03 |
| Staples |
Supply Expenses |
2/8/24 |
$152.99 |
| Staples |
Supply Expenses |
2/1/24 |
$5.84 |
| Staples |
Supply Expenses |
2/1/24 |
$177.19 |
| Staples |
Supply Expenses |
2/1/24 |
$340.49 |
| Staples |
Supply Expenses |
2/6/24 |
$114.00 |
| Staples |
Supply Expenses |
2/6/24 |
$314.07 |
| Staples |
Supply Expenses |
2/1/24 |
$1,209.06 |
| Staples |
Supply Expenses |
2/1/24 |
$292.22 |
| Staples |
Supply Expenses |
2/1/24 |
$182.85 |
| Staples |
Supply Expenses |
2/1/24 |
$55.05 |
| Staples |
Supply Expenses |
2/1/24 |
$309.61 |
| Staples |
Supply Expenses |
2/15/24 |
$45.99 |
| Staples |
Operating Expenses |
2/1/24 |
$126.02 |
| Staples |
Operating Expenses |
2/1/24 |
$140.48 |
| Staples |
Operating Expenses |
2/1/24 |
$323.01 |
| Staples |
Supply Expenses |
2/13/24 |
$421.62 |
| Staples |
Supply Expenses |
2/1/24 |
$52.13 |
| Staples |
Supply Expenses |
2/13/24 |
$10.12 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Staples |
Supply Expenses |
2/6/24 |
$32.46 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Staples |
Operating Expenses |
2/13/24 |
$54.52 |
| Steve E. Lawrence |
Athletic Expenes |
2/28/24 |
$140.00 |
| Steve E. Lawrence |
Athletic Expenes |
2/15/24 |
$140.00 |
| Steve E. Lawrence |
Athletic Expenes |
2/15/24 |
$140.00 |
| Steven Kordak |
Athletic Expenes |
2/22/24 |
$140.00 |
| Steven Kordak |
Athletic Expenes |
2/1/24 |
$140.00 |
| Strata Information Group Inc |
Operating Expenses |
2/20/24 |
$17,381.25 |
| Streamline Fire & Life Safety Inc |
Purchased Services |
2/28/24 |
$108,095.05 |
| Streamline Fire & Life Safety Inc |
Purchased Services |
2/15/24 |
$147,226.96 |
| Stuart Hose & Pipe Company Inc |
Supply Expenses |
2/28/24 |
$188.35 |
| Stuart Hose & Pipe Company Inc |
Supply Expenses |
2/28/24 |
$258.53 |
| Study Abroad Association LLC |
Travel Expense |
2/22/24 |
$4,500.00 |
| Summus Industries Inc |
Supply Expenses |
2/20/24 |
$45.99 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$46.56 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$158.67 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$91.12 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$8.12 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$107.32 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$137.52 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$423.56 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$736.86 |
| Summus Vwr |
Supply Expenses |
2/13/24 |
$1,331.34 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$29.01 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$151.90 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$626.20 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$370.26 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$128.48 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$45.68 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$25.05 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$29.38 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$174.59 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$123.13 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$94.37 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$24.63 |
| Summus Vwr |
Supply Expenses |
2/28/24 |
$377.04 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$112.76 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$93.37 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$76.55 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$193.74 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$84.40 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$76.20 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$708.46 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$6.26 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$100.84 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$338.76 |
| Summus Vwr |
Supply Expenses |
2/15/24 |
$94.86 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$294.24 |
| Summus Vwr |
Supply Expenses |
2/1/24 |
$255.96 |
| Sustainable Purchasing Council |
Operating Expenses |
2/13/24 |
$1,798.00 |
| Sycamore Services LLC |
Purchased Services |
2/28/24 |
$290.00 |
| Sycamore Services LLC |
Purchased Services |
2/28/24 |
$9,999.60 |
| Sycamore Services LLC |
Purchased Services |
2/28/24 |
$1,092.00 |
| Sycamore Services LLC |
Purchased Services |
2/28/24 |
$100.00 |
| Sycamore Services LLC |
Purchased Services |
2/13/24 |
$31,250.00 |
| Sycamore Services LLC |
Purchased Services |
2/15/24 |
$2,329.60 |
| Sycamore Services LLC |
Purchased Services |
2/15/24 |
$6,522.88 |
| Sycamore Services LLC |
Purchased Services |
2/15/24 |
$811.20 |
| Sycamore Services LLC |
Purchased Services |
2/15/24 |
$1,333.28 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/20/24 |
$599.60 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/13/24 |
$2,352.39 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/20/24 |
$199.43 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/20/24 |
$89.47 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/6/24 |
$169.10 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/20/24 |
$291.45 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/20/24 |
$86.49 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
2/20/24 |
$37.10 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
2/22/24 |
$4,725.00 |
| T.s. Enterprise Associates Inc |
Operating Expenses |
2/1/24 |
$19,530.00 |
| Tanesha Wappes |
Athletic Expenes |
2/8/24 |
$140.00 |
| Tanya L. Jansma |
Purchased Services |
2/20/24 |
$2,785.00 |
| Tanya L. Jansma |
Purchased Services |
2/20/24 |
$3,759.50 |
| Tanya L. Jansma |
Purchased Services |
2/8/24 |
$3,031.00 |
| Tanya L. Jansma |
Purchased Services |
2/28/24 |
$1,406.00 |
| Tarrant County College District |
Travel Expense |
2/22/24 |
$250.00 |
| Technical Laboratory Systems Inc. |
Contract Expense |
2/28/24 |
$16,110.00 |
| Temperature Control Systems Inc |
Supply Expenses |
2/28/24 |
$805.60 |
| Temperature Control Systems Inc |
Supply Expenses |
2/22/24 |
$365.73 |
| Temperature Control Systems Inc |
Supply Expenses |
2/8/24 |
$870.50 |
| Temperature Control Systems Inc |
Maintenance Expense |
2/8/24 |
$409.30 |
| Texas Academic Advising Network |
Travel Expense |
2/1/24 |
$349.00 |
| Texas Academic Advising Network |
Travel Expense |
2/1/24 |
$349.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/28/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/13/24 |
$495.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/13/24 |
$495.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/13/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/8/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/13/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/8/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Operating Expenses |
2/6/24 |
$200.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/6/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/22/24 |
$445.00 |
| Texas Administrators Of Continuing Education For Community Junior Colleges |
Travel Expense |
2/1/24 |
$445.00 |
| Texas AirSystems LLC |
Supply Expenses |
2/22/24 |
$89.00 |
| Texas AirSystems LLC |
Supply Expenses |
2/13/24 |
$10,808.80 |
| Texas AirSystems LLC |
Supply Expenses |
2/13/24 |
$3,338.00 |
| Texas AirSystems LLC |
Supply Expenses |
2/8/24 |
$437.00 |
| Texas AirSystems LLC |
Supply Expenses |
2/6/24 |
$1,254.00 |
| Texas AirSystems LLC |
Supply Expenses |
2/1/24 |
$27,932.10 |
| Texas AirSystems LLC |
Maintenance Expense |
2/8/24 |
$14.00 |
| Texas AirSystems LLC |
Supply Expenses |
2/1/24 |
$10,743.55 |
| Texas AirSystems LLC |
Maintenance Expense |
2/8/24 |
$25,031.00 |
| Texas Association For Institutional Research |
Travel Expense |
2/15/24 |
$4,135.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$265.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/6/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$415.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/13/24 |
$375.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/6/24 |
$475.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/1/24 |
$265.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$265.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/13/24 |
$200.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/13/24 |
$475.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/8/24 |
$500.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/8/24 |
$475.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/22/24 |
$500.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/8/24 |
$500.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/8/24 |
$500.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/15/24 |
$500.00 |
| Texas Association Of Chicanos In Higher Education |
Travel Expense |
2/22/24 |
$500.00 |
| Texas Association Of Collegiate Financial Education Professionals |
Operating Expenses |
2/22/24 |
$100.00 |
| Texas Association of Collegiate Veterans Program Officials |
Travel Expense |
2/20/24 |
$550.00 |
| Texas Association Of Community College Foundation |
Travel Expense |
2/6/24 |
$259.00 |
| Texas Association Of School Boards Inc |
Operating Expenses |
2/6/24 |
$750.00 |
| Texas Association Of School Boards Inc |
Purchased Services |
2/1/24 |
$5,039.76 |
| Texas Association Of School Business Officials |
Travel Expense |
2/6/24 |
$335.00 |
| Texas Branch of the American Society for Microbiology |
Travel Expense |
2/22/24 |
$130.00 |
| Texas Community College Teachers Assn |
Travel Expense |
2/22/24 |
$125.00 |
| Texas Department Of Information Resources |
Operating Expenses |
2/22/24 |
$18,751.83 |
| Texas Department Of Information Resources |
Operating Expenses |
2/1/24 |
$17,365.84 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
2/28/24 |
$400.00 |
| Texas Department of State Health Services |
Operating Expenses |
2/13/24 |
$62.00 |
| Texas General Land Office |
Utility Expenses |
2/6/24 |
$8,614.63 |
| Texas General Land Office |
Utility Expenses |
2/6/24 |
$4,042.61 |
| Texas General Land Office |
Utility Expenses |
2/6/24 |
$8,499.48 |
| Texas General Land Office |
Utility Expenses |
2/6/24 |
$6,149.77 |
| Texas General Land Office |
Utility Expenses |
2/6/24 |
$8,253.32 |
| Texas Health Physician Group |
Purchased Services |
2/13/24 |
$7,875.00 |
| Texas Health Resources |
Purchased Services |
2/8/24 |
$40,000.00 |
| Texas Police Association |
Operating Expenses |
2/1/24 |
$30.00 |
| Texas Police Association |
Travel Expense |
2/1/24 |
$1,050.00 |
| Texas Police Trainers, LLC |
Travel Expense |
2/22/24 |
$50.00 |
| Texas State University |
Travel Expense |
2/13/24 |
$350.00 |
| The ADT Security Corporation |
Purchased Services |
2/13/24 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
2/13/24 |
$55.43 |
| The Institute of Internal Auditors Inc |
Travel Expense |
2/20/24 |
$2,504.14 |
| The Institute of Internal Auditors Inc |
Operating Expenses |
2/13/24 |
$1,080.00 |
| The Preferred Preschool |
Purchased Services |
2/28/24 |
$380.00 |
| The Preferred Preschool |
Purchased Services |
2/15/24 |
$380.00 |
| The Sherwin-williams Company |
Supply Expenses |
2/13/24 |
$533.00 |
| The Sherwin-williams Company |
Supply Expenses |
2/13/24 |
$6,523.34 |
| The Stovall Corporation |
Maintenance Expense |
2/28/24 |
$533.14 |
| The Stovall Corporation |
Maintenance Expense |
2/20/24 |
$304.93 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
2/13/24 |
$4,000.00 |
| Thomas J. Mongognia |
Purchased Services |
2/6/24 |
$4,600.00 |
| Thomas O. Deans |
Supply Expenses |
2/13/24 |
$1,635.00 |
| TJ's Professional Painting and Construction, LLC |
Supply Expenses |
2/8/24 |
$64,635.33 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
2/1/24 |
$112,791.51 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
2/1/24 |
$46,834.07 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
2/20/24 |
$21,336.45 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
2/20/24 |
$15,722.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
2/15/24 |
$3,100.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
2/20/24 |
$16,590.00 |
| Tommy L. Swanson |
Athletic Expenes |
2/28/24 |
$140.00 |
| Toni Thomas |
Operating Expenses |
2/28/24 |
$30.00 |
| Toni Thomas |
Operating Expenses |
2/20/24 |
$30.00 |
| Toni Thomas |
Operating Expenses |
2/20/24 |
$30.00 |
| Toni Thomas |
Operating Expenses |
2/8/24 |
$30.00 |
| Toni Thomas |
Operating Expenses |
2/1/24 |
$30.00 |
| Touchnet Information Systems Inc |
Purchased Services |
2/6/24 |
$5,199.15 |
| TRANE US INC |
Supply Expenses |
2/28/24 |
$455.87 |
| TreeTech LLC |
Maintenance Expense |
2/8/24 |
$14,275.60 |
| Trenton L. Chaney |
Purchased Services |
2/1/24 |
$140.00 |
| Tsa Consulting Group Inc |
Operating Expenses |
2/29/24 |
$1,100,030.44 |
| Turner & Townsend Heery, LLC |
Purchased Services |
2/8/24 |
$1,808.40 |
| Turner & Townsend Heery, LLC |
Purchased Services |
2/8/24 |
$119,150.00 |
| Tutor.com Inc |
Purchased Services |
2/20/24 |
$17,625.00 |
| Tutor.com Inc |
Purchased Services |
2/15/24 |
$12,500.00 |
| Txdla |
Travel Expense |
2/28/24 |
$600.00 |
| Txdla |
Travel Expense |
2/1/24 |
$515.00 |
| U.s. Venture Inc. |
Maintenance Expense |
2/22/24 |
$1,537.00 |
| U.s. Venture Inc. |
Maintenance Expense |
2/13/24 |
$4,844.69 |
| U.s. Venture Inc. |
Maintenance Expense |
2/6/24 |
$1,598.47 |
| U.s. Venture Inc. |
Maintenance Expense |
2/6/24 |
$2,697.15 |
| U.s. Venture Inc. |
Maintenance Expense |
2/1/24 |
$103.19 |
| U.s. Venture Inc. |
Maintenance Expense |
2/1/24 |
$1,300.27 |
| U.s. Venture Inc. |
Maintenance Expense |
2/1/24 |
$1,401.74 |
| United States Department Of Veterans Affairs |
Operating Expenses |
2/28/24 |
$155.26 |
| United States Department Of Veterans Affairs |
Operating Expenses |
2/28/24 |
$155.26 |
| United States Department Of Veterans Affairs |
Operating Expenses |
2/20/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
2/15/24 |
$236.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
2/6/24 |
$107.46 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Travel Expense |
2/20/24 |
$2,380.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Travel Expense |
2/13/24 |
$595.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
2/6/24 |
$290.00 |
| University of Vermont Medical Center Inc |
Purchased Services |
2/28/24 |
$10,000.00 |
| University Professional Continuing Education Association |
Travel Expense |
2/22/24 |
$895.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
2/13/24 |
$1,400.00 |
| Vail Clinic Inc |
Purchased Services |
2/8/24 |
$40,000.00 |
| Vantage Environmental Services LP |
Maintenance Expense |
2/13/24 |
$650.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
2/28/24 |
$223.50 |
| Varsity Brands Holding Co Inc |
Purchased Services |
2/6/24 |
$1,895.25 |
| Vertiv Corporation |
Operating Expenses |
2/22/24 |
$3,820.16 |
| Vertiv Corporation |
Operating Expenses |
2/13/24 |
$55,098.02 |
| VEX ROBOTICS INC |
Operating Expenses |
2/28/24 |
$11,997.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/28/24 |
$966.56 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/20/24 |
$7,490.84 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/28/24 |
$26.98 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/15/24 |
$789.50 |
| VOSS ELECTRIC CO |
Maintenance Expense |
2/8/24 |
$6,870.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/15/24 |
$512.62 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/15/24 |
$1,329.10 |
| VOSS ELECTRIC CO |
Supply Expenses |
2/15/24 |
$1,295.04 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$2,335.07 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$140.04 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$76.50 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$1,430.41 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$137.34 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$305.86 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$405.84 |
| W.W. GRAINGER INC |
Operating Expenses |
2/28/24 |
$50,148.98 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$2,234.63 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$659.74 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$363.50 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$400.31 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$7,341.20 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$51.10 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$161.60 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$7.09 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$555.32 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$809.20 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$3,189.79 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$949.12 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$17,572.36 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$821.94 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$6.94 |
| W.W. GRAINGER INC |
Maintenance Expense |
2/28/24 |
$1,120.94 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$2,064.65 |
| W.W. GRAINGER INC |
Operating Expenses |
2/20/24 |
$(661.14) |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$239.13 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$492.41 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$95.46 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$486.09 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$176.00 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$381.12 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$497.94 |
| W.W. GRAINGER INC |
Supply Expenses |
2/22/24 |
$579.11 |
| W.W. GRAINGER INC |
Purchased Services |
2/15/24 |
$3,658.25 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$3,137.60 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$1,027.78 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$1,481.05 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$441.15 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$5,268.48 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$1,559.08 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$2,365.85 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$1,608.00 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$573.77 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$266.20 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$3,219.20 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$1,044.41 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$985.52 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$850.30 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$1,020.60 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$56.14 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$1,392.80 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$308.76 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$313.06 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$429.00 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$1,812.21 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$396.22 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$588.11 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$964.26 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$106.08 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$1,288.84 |
| W.W. GRAINGER INC |
Operating Expenses |
2/22/24 |
$(1,472.30) |
| W.W. GRAINGER INC |
Maintenance Expense |
2/8/24 |
$580.84 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$426.40 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$16.38 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$342.18 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$1,689.48 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$1,897.14 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$1,873.62 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$298.12 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$1,661.45 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$2,288.03 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$590.22 |
| W.W. GRAINGER INC |
Operating Expenses |
2/6/24 |
$3,789.54 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$172.68 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$736.13 |
| W.W. GRAINGER INC |
Supply Expenses |
2/28/24 |
$643.50 |
| W.W. GRAINGER INC |
Purchased Services |
2/1/24 |
$2,590.68 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$1,772.77 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$810.14 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$226.45 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$766.72 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$1,187.65 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$425.70 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$27.34 |
| W.W. GRAINGER INC |
Supply Expenses |
2/20/24 |
$2,541.62 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$56.84 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$1,778.08 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$427.60 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$1,324.36 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$684.29 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$35.08 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$296.04 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$48.19 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$376.17 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$123.26 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$635.08 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$213.80 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$353.00 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$95.41 |
| W.W. GRAINGER INC |
Supply Expenses |
2/1/24 |
$191.73 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$925.27 |
| W.W. GRAINGER INC |
Supply Expenses |
2/15/24 |
$24.41 |
| W.W. GRAINGER INC |
Maintenance Expense |
2/28/24 |
$15.25 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$65.08 |
| W.W. GRAINGER INC |
Supply Expenses |
2/13/24 |
$982.54 |
| W.W. GRAINGER INC |
Supply Expenses |
2/6/24 |
$495.30 |
| W.W. GRAINGER INC |
Supply Expenses |
2/8/24 |
$475.12 |
| Waste Connection Lone Star Inc |
Purchased Services |
2/8/24 |
$75.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
2/6/24 |
$4,995.11 |
| Waste Connection Lone Star Inc |
Purchased Services |
2/6/24 |
$5,560.14 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
2/28/24 |
$105.81 |
| Waves Foundation LLC |
Purchased Services |
2/8/24 |
$380.00 |
| West Publishing Corporation |
Purchased Services |
2/6/24 |
$943.82 |
| Wex Bank |
Maintenance Expense |
2/8/24 |
$987.72 |
| Wilco Service Center, LLC |
Maintenance Expense |
2/1/24 |
$469.97 |
| William P. Jones |
Athletic Expenes |
2/15/24 |
$140.00 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
2/13/24 |
$41,690.00 |
| Windsor Florist Mesquite Inc. |
Operating Expenses |
2/28/24 |
$62.00 |
| Windsor Florist Mesquite Inc. |
Operating Expenses |
2/28/24 |
$85.00 |
| Winston T. Trotter Iii |
Athletic Expenes |
2/1/24 |
$140.00 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$83.19 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$325.00 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$79.67 |
| Winston Water Cooler LTD |
Supply Expenses |
2/8/24 |
$325.00 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$1,584.38 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$49.18 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$260.20 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$1,498.17 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$179.68 |
| Winston Water Cooler LTD |
Supply Expenses |
2/6/24 |
$976.44 |
| Workday Inc. |
Purchased Services |
2/1/24 |
$10,800.00 |
| Workday Inc. |
Purchased Services |
2/1/24 |
$9,720.00 |
| Workers Assistance Program Inc |
Operating Expenses |
2/28/24 |
$6,391.80 |
| Wright Resource Group |
Purchased Services |
2/28/24 |
$15,600.00 |
| Wright Resource Group |
Purchased Services |
2/28/24 |
$3,960.00 |
| Wright Resource Group |
Purchased Services |
2/28/24 |
$1,760.00 |
| Wright Resource Group |
Purchased Services |
2/13/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
2/13/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
2/13/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
2/13/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
2/28/24 |
$2,880.00 |
| Wright Resource Group |
Purchased Services |
2/13/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
2/6/24 |
$3,312.00 |
| Wright Resource Group |
Purchased Services |
2/8/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
2/1/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
2/1/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
2/1/24 |
$230.00 |
| Wright Resource Group |
Purchased Services |
2/13/24 |
$3,300.00 |
| Wright Resource Group |
Purchased Services |
2/6/24 |
$1,760.00 |
| Wright Resource Group |
Purchased Services |
2/6/24 |
$3,168.00 |
| Xplor Preschool and School Age |
Purchased Services |
2/22/24 |
$621.20 |
| Xplor Preschool and School Age |
Purchased Services |
2/28/24 |
$621.20 |
| Xplor Preschool and School Age |
Purchased Services |
2/22/24 |
$621.20 |
| |
| Accounts Payable Total |
|
|
$17,053,136.40 |
| |
|
|
|
| Texas Higher Education Coordinating Board |
|
2/12/24 |
$105,240.00 |
| Texas Higher Education Coordinating Board |
|
2/27/24 |
$3,512.00 |
| TSA Consulting Group Inc |
|
2/29/24 |
$1,100,030.44 |
| U.S. Department of Education |
|
2/22/24 |
$418.00 |
| Accounts Payable Wires Total |
|
|
$1,209,200.44 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$28,811,810.06 |
| State of Texas Benefits |
|
|
$4,616,827.63 |
| Payroll Total |
|
|
$33,428,637.69 |
| |
|
|
|
| Grand Total |
|
|
$51,690,974.53 |
