| 4315 ESV LLC |
Rental Expenses |
1/3/24 |
$17,938.01 |
| Abm Industries Inc |
Purchased Services |
1/5/24 |
$713,489.13 |
| Acadian Ambulance Service Inc |
Purchased Services |
1/11/24 |
$750.00 |
| Ace Mart Restaurant Supply Co |
Operating Expenses |
1/25/24 |
$842.18 |
| Acumen Enterprises Inc. |
Maintenance Expense |
1/19/24 |
$1,696.20 |
| Acumen Enterprises Inc. |
Maintenance Expense |
1/19/24 |
$852.88 |
| Acumen Enterprises Inc. |
Maintenance Expense |
1/19/24 |
$576.20 |
| Acumen Enterprises Inc. |
Maintenance Expense |
1/23/24 |
$11,183.00 |
| Acumen Enterprises Inc. |
Purchased Services |
1/19/24 |
$39,560.00 |
| Ad Astra Information Systems, LLC |
Operating Expenses |
1/19/24 |
$160,000.00 |
| Adam Bosch |
Purchased Services |
1/11/24 |
$30.00 |
| Advance Local Holdings Corp |
Operating Expenses |
1/30/24 |
$30,500.00 |
| Advance Local Holdings Corp |
Operating Expenses |
1/30/24 |
$15,500.00 |
| Advance Local Holdings Corp |
Operating Expenses |
1/30/24 |
$19,000.00 |
| Advance Local Holdings Corp |
Operating Expenses |
1/30/24 |
$5,000.00 |
| Advance Local Holdings Corp |
Operating Expenses |
1/30/24 |
$19,500.00 |
| Advance Local Holdings Corp |
Operating Expenses |
1/19/24 |
$22,500.00 |
| Advance Stores Company Inc |
Supply Expenses |
1/5/24 |
$987.16 |
| Advance Stores Company Inc |
Supply Expenses |
1/30/24 |
$66.08 |
| Advance Stores Company Inc |
Supply Expenses |
1/30/24 |
$41.40 |
| Advance Stores Company Inc |
Supply Expenses |
1/30/24 |
$50.68 |
| Advance Stores Company Inc |
Supply Expenses |
1/30/24 |
$45.90 |
| Advance Stores Company Inc |
Supply Expenses |
1/5/24 |
$26.78 |
| Advancenet Technology Services |
Operating Expenses |
1/11/24 |
$5,400.00 |
| Advancenet Technology Services |
Operating Expenses |
1/11/24 |
$5,400.00 |
| Advancenet Technology Services |
Operating Expenses |
1/11/24 |
$5,400.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
1/23/24 |
$19,804.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
1/5/24 |
$7,043.33 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
1/5/24 |
$5,268.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
1/9/24 |
$13,912.18 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
1/19/24 |
$8,012.37 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
1/5/24 |
$3,451.00 |
| Airgas Usa Llc |
Supply Expenses |
1/19/24 |
$221.73 |
| Airgas Usa Llc |
Supply Expenses |
1/17/24 |
$84.80 |
| Airgas Usa Llc |
Supply Expenses |
1/17/24 |
$69.87 |
| Airgas Usa Llc |
Supply Expenses |
1/9/24 |
$22.06 |
| Airgas Usa Llc |
Supply Expenses |
1/9/24 |
$39.40 |
| Airgas Usa Llc |
Supply Expenses |
1/9/24 |
$62.66 |
| Airgas Usa Llc |
Supply Expenses |
1/9/24 |
$187.42 |
| Airgas Usa Llc |
Supply Expenses |
1/9/24 |
$44.13 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$31.28 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$47.73 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$18.45 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$19.56 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$484.06 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$130.82 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$196.45 |
| Airgas Usa Llc |
Rental Expenses |
1/5/24 |
$156.32 |
| Airgas Usa Llc |
Supply Expenses |
1/3/24 |
$18.44 |
| Airgas Usa Llc |
Supply Expenses |
1/3/24 |
$18.44 |
| Airgas Usa Llc |
Supply Expenses |
1/3/24 |
$73.95 |
| Airgas Usa Llc |
Supply Expenses |
1/19/24 |
$446.33 |
| Airgas Usa Llc |
Supply Expenses |
1/9/24 |
$59.01 |
| Airgas Usa Llc |
Supply Expenses |
1/19/24 |
$676.87 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$394.87 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$78.19 |
| Airgas Usa Llc |
Supply Expenses |
1/3/24 |
$176.92 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$326.55 |
| Airgas Usa Llc |
Supply Expenses |
1/5/24 |
$132.72 |
| Alliance Geotechnical Group Inc |
Purchased Services |
1/25/24 |
$620.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
1/25/24 |
$1,485.00 |
| Alliance Geotechnical Group Inc |
Purchased Services |
1/11/24 |
$2,214.50 |
| Alliance Geotechnical Group Inc |
Purchased Services |
1/9/24 |
$1,915.00 |
| Alliance Of Hsi Educators |
Travel Expense |
1/23/24 |
$915.00 |
| Alpha Testing Inc |
Purchased Services |
1/23/24 |
$3,795.50 |
| Alpha Testing Inc |
Purchased Services |
1/11/24 |
$312.00 |
| Already Gear Inc |
Supply Expenses |
1/30/24 |
$280.00 |
| Amazon Capital Services Inc |
Operating Expenses |
1/5/24 |
$23.81 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$109.95 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$13.97 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$29.43 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$45.57 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$82.95 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$19.40 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$28.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$32.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$6.87 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$106.91 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$9.07 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$347.40 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$51.95 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$102.95 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$8.84 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$157.39 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$18.41 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$49.82 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$12.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$378.00 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$23.32 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$252.00 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$9.49 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$275.08 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/25/24 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$26.94 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$42.50 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$25.70 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$23.52 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$18.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$60.54 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$13.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$103.33 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$11.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$20.98 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$44.97 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$23.90 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$74.02 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$135.16 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$67.58 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$44.95 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$135.16 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$86.54 |
| Amazon Capital Services Inc |
Supply Expenses |
1/9/24 |
$46.65 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$88.84 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$57.54 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$38.36 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$109.20 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$153.75 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$71.54 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$41.00 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$124.96 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$8.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$102.25 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$96.78 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$163.75 |
| Amazon Capital Services Inc |
Supply Expenses |
1/5/24 |
$40.19 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$145.17 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$96.78 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$77.36 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$33.98 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$76.47 |
| Amazon Capital Services Inc |
Supply Expenses |
1/11/24 |
$7.65 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$145.17 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$35.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/17/24 |
$89.52 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$639.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/17/24 |
$147.42 |
| Amazon Capital Services Inc |
Operating Expenses |
1/17/24 |
$46.33 |
| Amazon Capital Services Inc |
Operating Expenses |
1/17/24 |
$51.73 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$27.02 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$60.70 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$101.74 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$188.16 |
| Amazon Capital Services Inc |
Operating Expenses |
1/30/24 |
$55.87 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$1,495.00 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$31.68 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$12.45 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$12.45 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$129.80 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$24.09 |
| Amazon Capital Services Inc |
Operating Expenses |
1/25/24 |
$29.97 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$35.94 |
| Amazon Capital Services Inc |
Operating Expenses |
1/25/24 |
$76.85 |
| Amazon Capital Services Inc |
Operating Expenses |
1/25/24 |
$58.64 |
| Amazon Capital Services Inc |
Operating Expenses |
1/3/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$168.07 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$167.86 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$168.07 |
| Amazon Capital Services Inc |
Maintenance Expense |
1/17/24 |
$184.28 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$32.59 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$465.92 |
| Amazon Capital Services Inc |
Supply Expenses |
1/19/24 |
$467.60 |
| Amazon Capital Services Inc |
Maintenance Expense |
1/17/24 |
$184.28 |
| Amazon Capital Services Inc |
Maintenance Expense |
1/17/24 |
$184.28 |
| Amazon Capital Services Inc |
Maintenance Expense |
1/17/24 |
$184.28 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$39.04 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$350.76 |
| Amazon Capital Services Inc |
Supply Expenses |
1/23/24 |
$723.80 |
| Amazon Capital Services Inc |
Operating Expenses |
1/25/24 |
$91.76 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$9.15 |
| Amazon Capital Services Inc |
Operating Expenses |
1/30/24 |
$67.80 |
| Amazon Capital Services Inc |
Maintenance Expense |
1/17/24 |
$184.28 |
| Amazon Capital Services Inc |
Supply Expenses |
1/3/24 |
$159.33 |
| Amazon Capital Services Inc |
Operating Expenses |
1/30/24 |
$184.75 |
| Amazon Capital Services Inc |
Operating Expenses |
1/30/24 |
$139.45 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$28.29 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$71.38 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$38.98 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$39.18 |
| Amazon Capital Services Inc |
Supply Expenses |
1/30/24 |
$21.48 |
| Amazon Capital Services Inc |
Supply Expenses |
1/17/24 |
$249.99 |
| Amazon Capital Services Inc |
Supply Expenses |
1/11/24 |
$130.99 |
| Amazon Capital Services Inc |
Operating Expenses |
1/19/24 |
$24.10 |
| Amazon Capital Services Inc |
Operating Expenses |
1/19/24 |
$134.91 |
| Amazon Capital Services Inc |
Operating Expenses |
1/19/24 |
$21.90 |
| America To Go LLC |
Operating Expenses |
1/23/24 |
$1,065.20 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$196.38 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$864.86 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$689.32 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$309.97 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$2,100.55 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$8,534.96 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$125.39 |
| America To Go LLC |
Operating Expenses |
1/11/24 |
$978.79 |
| America To Go LLC |
Operating Expenses |
1/19/24 |
$409.20 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$1,537.45 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$1,114.75 |
| America To Go LLC |
Operating Expenses |
1/30/24 |
$314.36 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$5,117.50 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$3,637.00 |
| America To Go LLC |
Operating Expenses |
1/23/24 |
$185.00 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$433.00 |
| America To Go LLC |
Operating Expenses |
1/11/24 |
$209.94 |
| America To Go LLC |
Operating Expenses |
1/19/24 |
$2,450.05 |
| America To Go LLC |
Operating Expenses |
1/19/24 |
$309.99 |
| America To Go LLC |
Operating Expenses |
1/19/24 |
$608.50 |
| America To Go LLC |
Operating Expenses |
1/30/24 |
$146.29 |
| America To Go LLC |
Operating Expenses |
1/25/24 |
$585.14 |
| America To Go LLC |
Operating Expenses |
1/25/24 |
$585.14 |
| America To Go LLC |
Operating Expenses |
1/30/24 |
$582.84 |
| America To Go LLC |
Operating Expenses |
1/30/24 |
$585.14 |
| America To Go LLC |
Operating Expenses |
1/25/24 |
$585.14 |
| America To Go LLC |
Operating Expenses |
1/25/24 |
$585.14 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$156.22 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$359.10 |
| America To Go LLC |
Operating Expenses |
1/11/24 |
$140.41 |
| America To Go LLC |
Operating Expenses |
1/3/24 |
$1,914.03 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$272.09 |
| America To Go LLC |
Operating Expenses |
1/30/24 |
$378.73 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$317.23 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$104.41 |
| America To Go LLC |
Operating Expenses |
1/30/24 |
$369.74 |
| America To Go LLC |
Operating Expenses |
1/17/24 |
$156.22 |
| American Association Of Blacks In Higher Edu |
Travel Expense |
1/25/24 |
$425.00 |
| American Barricade Company Inc. |
Supply Expenses |
1/3/24 |
$2,427.50 |
| American Society For Healthcare Human Resources Administration |
Purchased Services |
1/19/24 |
$32,850.00 |
| American Society for Testing and Materials |
Operating Expenses |
1/11/24 |
$115.00 |
| American Society for Testing and Materials |
Operating Expenses |
1/9/24 |
$115.00 |
| ANDREA C RAYE |
Purchased Services |
1/23/24 |
$4,826.25 |
| ANDREA C RAYE |
Purchased Services |
1/19/24 |
$4,845.00 |
| ANDREA C RAYE |
Purchased Services |
1/19/24 |
$4,455.00 |
| Ansar Group |
Purchased Services |
1/5/24 |
$565.15 |
| Apple Inc |
Supply Expenses |
1/30/24 |
$7,668.00 |
| Apple Inc |
Supply Expenses |
1/30/24 |
$1,379.70 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
1/30/24 |
$585.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
1/30/24 |
$2,680.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
1/5/24 |
$225.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
1/23/24 |
$250.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
1/17/24 |
$225.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
1/19/24 |
$195.00 |
| Assembly Unlimited Inc |
Maintenance Expense |
1/19/24 |
$155.00 |
| Assoc Of College University Auditors Inc |
Operating Expenses |
1/3/24 |
$1,125.00 |
| Associated Equipment Distributors |
Travel Expense |
1/11/24 |
$400.00 |
| Association Of American Colleges |
Travel Expense |
1/9/24 |
$695.00 |
| Association Of Small Business Development |
Travel Expense |
1/9/24 |
$650.00 |
| Association Of Small Business Development |
Travel Expense |
1/9/24 |
$650.00 |
| AT&T |
Operating Expenses |
1/17/24 |
$6,877.21 |
| AT&T |
Operating Expenses |
1/17/24 |
$1,110.00 |
| AT&T |
Operating Expenses |
1/17/24 |
$5,110.80 |
| AT&T |
Operating Expenses |
1/17/24 |
$759.97 |
| AT&T |
Operating Expenses |
1/17/24 |
$562.96 |
| AT&T |
Operating Expenses |
1/17/24 |
$232.75 |
| AT&T |
Operating Expenses |
1/5/24 |
$1,157.41 |
| Atgo Industries Inc |
Supply Expenses |
1/17/24 |
$4,185.92 |
| Atmos Energy Corporation |
Utility Expnese |
1/11/24 |
$2,386.97 |
| Atmos Energy Corporation |
Utility Expnese |
1/11/24 |
$294.49 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$1,650.70 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$5,115.50 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$3,189.94 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$817.07 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$1,069.16 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$4,585.35 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$148.21 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$2,559.78 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$221.57 |
| Atmos Energy Corporation |
Utility Expnese |
1/5/24 |
$737.86 |
| Autozone |
Supply Expenses |
1/25/24 |
$122.75 |
| Autozone |
Supply Expenses |
1/17/24 |
$264.43 |
| Autozone |
Supply Expenses |
1/19/24 |
$95.96 |
| B&H Photo & Electronics Corp |
Supply Expenses |
1/17/24 |
$95.44 |
| B&H Photo & Electronics Corp |
Supply Expenses |
1/3/24 |
$64.25 |
| B&H Photo & Electronics Corp |
Supply Expenses |
1/3/24 |
$143.64 |
| B&H Photo & Electronics Corp |
Supply Expenses |
1/19/24 |
$301.53 |
| B&H Photo & Electronics Corp |
Supply Expenses |
1/19/24 |
$355.00 |
| B&H Photo & Electronics Corp |
Supply Expenses |
1/9/24 |
$23.22 |
| Betsy Ross Flag Girl Inc |
Maintenance Expense |
1/17/24 |
$1,717.00 |
| BFS Retail Operations LLC |
Supply Expenses |
1/3/24 |
$117.99 |
| Big Hit Productions Inc. |
Operating Expenses |
1/23/24 |
$64.00 |
| Big Hit Productions Inc. |
Operating Expenses |
1/23/24 |
$411.00 |
| Big Hit Productions Inc. |
Operating Expenses |
1/5/24 |
$208.80 |
| Blasingame Inc |
Purchased Services |
1/11/24 |
$3,600.00 |
| Blick Art Materials Llc |
Supply Expenses |
1/5/24 |
$152.99 |
| Blue 360 Media Llc |
Supply Expenses |
1/17/24 |
$4,779.45 |
| Bluum USA Inc |
Purchased Services |
1/25/24 |
$2,909.78 |
| Bluum USA Inc |
Purchased Services |
1/30/24 |
$46,077.68 |
| Boxx Modular Inc. |
Rental Expenses |
1/5/24 |
$11,212.00 |
| Bridgework Partners Llc |
Purchased Services |
1/17/24 |
$34,000.00 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$264.55 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$336.70 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$312.65 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$336.70 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$264.55 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$408.85 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$385.77 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$216.45 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$392.34 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$461.58 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$369.26 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$484.66 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$507.74 |
| Brink's Incorporated |
Purchased Services |
1/11/24 |
$415.42 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
1/9/24 |
$28,843.68 |
| Butterfly Network Inc. |
Operating Expenses |
1/3/24 |
$2,500.00 |
| C&T SUBS INC |
Operating Expenses |
1/23/24 |
$25.50 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
1/30/24 |
$683,905.50 |
| Campat Machine Tool Inc |
Maintenance Expense |
1/5/24 |
$385.00 |
| Campat Machine Tool Inc |
Maintenance Expense |
1/5/24 |
$240.00 |
| Carahsoft Technology Corporation |
Purchased Services |
1/3/24 |
$461.25 |
| Carolina Biological Supply Company |
Supply Expenses |
1/30/24 |
$633.69 |
| Carolina Biological Supply Company |
Supply Expenses |
1/3/24 |
$271.28 |
| Carolina Biological Supply Company |
Supply Expenses |
1/3/24 |
$1,128.02 |
| CDW LLC |
Supply Expenses |
1/5/24 |
$1,255.34 |
| Cellco Partnership |
Operating Expenses |
1/3/24 |
$37.99 |
| Cellco Partnership |
Operating Expenses |
1/3/24 |
$37.99 |
| Central Kubota, LLC |
Supply Expenses |
1/23/24 |
$445.00 |
| Central Kubota, LLC |
Supply Expenses |
1/23/24 |
$26.41 |
| Charter Communications Holdings, LLC |
Operating Expenses |
1/30/24 |
$145.75 |
| Charter Communications Holdings, LLC |
Operating Expenses |
1/3/24 |
$2,108.12 |
| Charter Communications Holdings, LLC |
Operating Expenses |
1/3/24 |
$2,108.12 |
| Charter Communications Holdings, LLC |
Operating Expenses |
1/3/24 |
$369.69 |
| Charter Communications Holdings, LLC |
Operating Expenses |
1/3/24 |
$5.36 |
| Children's Health System of Texas |
Purchased Services |
1/19/24 |
$15,200.00 |
| Children's Health System of Texas |
Purchased Services |
1/19/24 |
$1,200.00 |
| Chris Tripoli |
Purchased Services |
1/3/24 |
$900.00 |
| Cingl Telecommunications Llc |
Purchased Services |
1/5/24 |
$4,550.00 |
| City Of Cedar Hill |
Utility Expnese |
1/5/24 |
$100.74 |
| City Of Cedar Hill |
Utility Expnese |
1/5/24 |
$41.94 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$93.40 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$88.59 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$398.58 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$100.40 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$21.00 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$21.00 |
| City Of Coppell |
Utility Expnese |
1/17/24 |
$126.48 |
| City Of Dallas |
Utility Expnese |
1/11/24 |
$35.91 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$524.41 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$1,734.00 |
| City Of Dallas |
Utility Expnese |
1/11/24 |
$577.51 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$7,796.89 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$131.88 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$7,973.17 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$1,526.41 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$3,205.43 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$2,263.97 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$2,198.53 |
| City Of Dallas |
Utility Expnese |
1/3/24 |
$0.48 |
| City Of Dallas |
Utility Expnese |
1/3/24 |
$2,323.05 |
| City Of Dallas |
Utility Expnese |
1/5/24 |
$68.45 |
| City Of Dallas |
Utility Expnese |
1/23/24 |
$161,797.40 |
| City Of Dallas |
Utility Expnese |
1/23/24 |
$391.13 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$375.95 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$692.78 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$148.23 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$319.25 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$305.23 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$2,142.74 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$3,165.58 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$4,364.02 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$1,008.77 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$5,890.49 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$883.86 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$150.57 |
| City Of Farmers Branch |
Utility Expnese |
1/5/24 |
$307.31 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$253.82 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$87.96 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$5,576.62 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$141.94 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$477.19 |
| City Of Irving Texas |
Utility Expnese |
1/5/24 |
$7,091.94 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$17.68 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$1,112.72 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$168.73 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$245.65 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$307.66 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$1,796.37 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$467.84 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$267.92 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$321.97 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$131.30 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$159.19 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$395.32 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$1,018.20 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$81.80 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$114.44 |
| City Of Mesquite |
Utility Expnese |
1/5/24 |
$4,562.15 |
| Clifford Power Systems Inc. |
Purchased Services |
1/23/24 |
$1,785.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
1/11/24 |
$2,717.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
1/11/24 |
$550,456.92 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$6,875.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$2,196.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$460.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$3,800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$8,808.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$8,808.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$3,784.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$2,064.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$1,376.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$6,141.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$16,551.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$1,725.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$1,983.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$2,992.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$34,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$3,966.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$2,076.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$1,860.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$22,800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$4,128.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/25/24 |
$17,100.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$1,869.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$4,152.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$2,076.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$4,816.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$16,891.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/30/24 |
$2,530.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$1,604.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$1,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$2,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$1,384.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$60,480.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$6,880.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$12,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$6,275.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$173.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$692.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$734.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$6,973.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/11/24 |
$1,840.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/3/24 |
$7,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/3/24 |
$1,722.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/3/24 |
$10,098.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/3/24 |
$2,800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/3/24 |
$4,800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$7,224.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$5,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$4,675.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/23/24 |
$1,150.00 |
| Construction Education Foundation Inc. |
Purchased Services |
1/19/24 |
$3,609.00 |
| Convergint Technologies LLC |
Purchased Services |
1/5/24 |
$3,300.00 |
| Core Change Management Consulting Inc. |
Purchased Services |
1/3/24 |
$10,093.75 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
1/17/24 |
$1,212.00 |
| Coryell Roofing & Construction Inc. |
Purchased Services |
1/5/24 |
$645,172.11 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
1/3/24 |
$228.56 |
| Cowtown Materials, Inc. |
Maintenance Expense |
1/5/24 |
$68.90 |
| Cowtown Materials, Inc. |
Maintenance Expense |
1/5/24 |
$1,694.01 |
| Critical Mention Inc |
Operating Expenses |
1/17/24 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
1/9/24 |
$1,598.00 |
| Crown Subs Llc |
Operating Expenses |
1/30/24 |
$185.98 |
| D Magazine Partners LP |
Operating Expenses |
1/3/24 |
$4,500.00 |
| Daily Commercial Record Inc |
Operating Expenses |
1/5/24 |
$66.69 |
| Daily Commercial Record Inc |
Operating Expenses |
1/17/24 |
$76.87 |
| Daily Commercial Record Inc |
Operating Expenses |
1/17/24 |
$56.37 |
| Daily Commercial Record Inc |
Operating Expenses |
1/17/24 |
$66.69 |
| Dallas Bar Association |
Operating Expenses |
1/3/24 |
$235.00 |
| Dallas Bar Association |
Operating Expenses |
1/3/24 |
$240.00 |
| Dallas Bar Association |
Operating Expenses |
1/3/24 |
$155.00 |
| Dallas County Hospital District |
Purchased Services |
1/30/24 |
$4,050.00 |
| Dallas County Hospital District |
Purchased Services |
1/19/24 |
$2,800.00 |
| Dallas County Hospital District |
Purchased Services |
1/19/24 |
$3,200.00 |
| Dallas County Hospital District |
Purchased Services |
1/19/24 |
$1,600.00 |
| Dallas Fort Worth Minority Supplier Development Council Inc |
Operating Expenses |
1/5/24 |
$3,000.00 |
| Dallas Regional Chamber |
Operating Expenses |
1/17/24 |
$1,300.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
1/25/24 |
$1,863.75 |
| David P. Lewis |
Purchased Services |
1/19/24 |
$500.00 |
| Dell Marketing LP |
Operating Expenses |
1/30/24 |
$17,844.00 |
| Dell Marketing LP |
Operating Expenses |
1/23/24 |
$8,400.00 |
| Dell Marketing LP |
Supply Expenses |
1/19/24 |
$13,500.00 |
| Dell Marketing LP |
Supply Expenses |
1/19/24 |
$4,320.00 |
| Dell Marketing LP |
Supply Expenses |
1/3/24 |
$95.00 |
| Dell Marketing LP |
Operating Expenses |
1/5/24 |
$9,600.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/9/24 |
$130,000.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/30/24 |
$140,000.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/30/24 |
$179,300.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/30/24 |
$179,300.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/30/24 |
$809,016.84 |
| Deloitte Consulting LLP |
Purchased Services |
1/30/24 |
$123,788.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/3/24 |
$11,215.12 |
| Deloitte Consulting LLP |
Purchased Services |
1/3/24 |
$1,159.04 |
| Deloitte Consulting LLP |
Purchased Services |
1/3/24 |
$65,000.00 |
| Deloitte Consulting LLP |
Purchased Services |
1/30/24 |
$102,987.41 |
| Denise M. Mcgraw |
Purchased Services |
1/30/24 |
$180.00 |
| Dependable Horseshoeing Inc |
Purchased Services |
1/3/24 |
$455.00 |
| DESHEA DESIGNS LLC |
Purchased Services |
1/11/24 |
$2,003.37 |
| Detector Service Center Inc |
Supply Expenses |
1/17/24 |
$30.00 |
| DeVoris E. Spencer |
Maintenance Expense |
1/9/24 |
$1,500.00 |
| DFW Camper Corral |
Supply Expenses |
1/9/24 |
$1,399.99 |
| DFW Consulting Group |
Purchased Services |
1/25/24 |
$1,525.75 |
| DFW Consulting Group |
Purchased Services |
1/17/24 |
$4,236.35 |
| DH Pace Company Inc |
Supply Expenses |
1/3/24 |
$348.00 |
| Diane Novak |
Purchased Services |
1/19/24 |
$180.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/5/24 |
$6,144.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/5/24 |
$3,230.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/5/24 |
$4,727.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/5/24 |
$28,560.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/5/24 |
$9,795.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/5/24 |
$170.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/3/24 |
$2,543.03 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/3/24 |
$8,695.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$40,717.73 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$31,933.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$27,040.47 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$33,128.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$25,760.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$29,440.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/17/24 |
$16,250.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
1/3/24 |
$2,805.00 |
| Directv LLC |
Operating Expenses |
1/11/24 |
$119.99 |
| Donald Kilburn |
Purchased Services |
1/3/24 |
$3,481.29 |
| Dormakaba Usa Inc |
Maintenance Expense |
1/11/24 |
$1,609.27 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
1/23/24 |
$7,500.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
1/23/24 |
$450.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
1/23/24 |
$2,575.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
1/23/24 |
$3,875.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
1/23/24 |
$7,750.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
1/23/24 |
$10,250.00 |
| Douglas Earl Cheek |
Maintenance Expense |
1/3/24 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
1/3/24 |
$25.50 |
| Douglas Earl Cheek |
Maintenance Expense |
1/3/24 |
$25.50 |
| Duncanville Chamber Of Commerce |
Operating Expenses |
1/11/24 |
$600.00 |
| Dura Software, Inc |
Purchased Services |
1/3/24 |
$9,075.00 |
| Easykeys.com Inc |
Purchased Services |
1/23/24 |
$93.00 |
| Easykeys.com Inc |
Purchased Services |
1/25/24 |
$68.61 |
| Easykeys.com Inc |
Purchased Services |
1/5/24 |
$139.61 |
| Elliott Electric Supply Inc |
Supply Expenses |
1/3/24 |
$110.72 |
| Elliott Electric Supply Inc |
Supply Expenses |
1/5/24 |
$418.53 |
| Emd Millipore Corporation |
Purchased Services |
1/3/24 |
$9,892.20 |
| EMPIRE ROOM RETURNS LLC |
Operating Expenses |
1/30/24 |
$382.50 |
| Enterprise Fm Trust |
Rental Expenses |
1/9/24 |
$8.95 |
| Enterprise Fm Trust |
Rental Expenses |
1/9/24 |
$13,615.81 |
| Enterprise Fm Trust |
Rental Expenses |
1/3/24 |
$13,759.17 |
| Environmental Signage Solutions Inc |
Maintenance Expense |
1/3/24 |
$750.00 |
| ERECYCLER LLC |
Purchased Services |
1/25/24 |
$455.25 |
| ERECYCLER LLC |
Purchased Services |
1/25/24 |
$85.00 |
| Euronet Worldwide, Inc |
Purchased Services |
1/25/24 |
$3,500.00 |
| European American Chamber Of Commerce |
Operating Expenses |
1/11/24 |
$2,500.00 |
| F&P Construction LLC |
Purchased Services |
1/5/24 |
$5,250.00 |
| F&P Construction LLC |
Purchased Services |
1/9/24 |
$91,960.00 |
| F&P Construction LLC |
Purchased Services |
1/30/24 |
$27,808.00 |
| Facilitech Inc |
Purchased Services |
1/30/24 |
$4,100.48 |
| FAIRWAY SUPPLY INC |
Supply Expenses |
1/11/24 |
$418.90 |
| Falls Tech Inc |
Supply Expenses |
1/30/24 |
$119.00 |
| Falls Tech Inc |
Supply Expenses |
1/30/24 |
$369.85 |
| Federal Express Corp |
Rental Expenses |
1/3/24 |
$23.64 |
| Federal Express Corp |
Rental Expenses |
1/3/24 |
$113.18 |
| Ferrilli |
Purchased Services |
1/23/24 |
$75,000.00 |
| Firemans Paving and Supplies LLC |
Maintenance Expense |
1/23/24 |
$75,219.03 |
| Fisher Scientific Co Llc |
Supply Expenses |
1/3/24 |
$619.70 |
| Fisher Scientific Co Llc |
Supply Expenses |
1/3/24 |
$325.05 |
| Fisher Scientific Co Llc |
Supply Expenses |
1/30/24 |
$388.70 |
| Follett Corporation |
Supply Expenses |
1/30/24 |
$1,032.80 |
| Follett Corporation |
Supply Expenses |
1/25/24 |
$551.00 |
| Follett Corporation |
Supply Expenses |
1/11/24 |
$98,022.00 |
| Franklin Covey Client Sales, Inc. |
Operating Expenses |
1/5/24 |
$2,566.44 |
| Franklin Muse |
Purchased Services |
1/25/24 |
$30.00 |
| Franklin Muse |
Purchased Services |
1/3/24 |
$60.00 |
| Franklin Muse |
Purchased Services |
1/25/24 |
$30.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/17/24 |
$143.57 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/17/24 |
$724.95 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/17/24 |
$157.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/17/24 |
$934.98 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/17/24 |
$714.85 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/3/24 |
$143.55 |
| Frontier Southwest Incorporated |
Operating Expenses |
1/3/24 |
$724.85 |
| Gabriel Faith Kuty Everett |
Purchased Services |
1/19/24 |
$500.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/19/24 |
$1,190.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/9/24 |
$92.99 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/5/24 |
$227.63 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/5/24 |
$539.82 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/9/24 |
$63.75 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/9/24 |
$25.49 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/5/24 |
$26.36 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/9/24 |
$10.89 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/19/24 |
$169.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/19/24 |
$161.06 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/9/24 |
$185.98 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/19/24 |
$127.49 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/5/24 |
$330.46 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/11/24 |
$0.48 |
| Galls Parent Holdings, LLC |
Supply Expenses |
1/3/24 |
$286.83 |
| Game Time Transportation, LLC |
Travel Expense |
1/5/24 |
$1,020.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
1/3/24 |
$77.69 |
| Gas And Supply North Texas Llc |
Rental Expenses |
1/3/24 |
$75.18 |
| Gas And Supply North Texas Llc |
Supply Expenses |
1/9/24 |
$342.69 |
| Gas And Supply North Texas Llc |
Supply Expenses |
1/9/24 |
$2,014.49 |
| Ge Precision Healthcare Llc |
Purchased Services |
1/19/24 |
$1,135.33 |
| General Datatech, LP |
Purchased Services |
1/19/24 |
$3,840.00 |
| General Datatech, LP |
Purchased Services |
1/19/24 |
$4,800.00 |
| General Datatech, LP |
Purchased Services |
1/19/24 |
$9,690.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
1/3/24 |
$72.08 |
| GENUINE PARTS COMPANY |
Supply Expenses |
1/3/24 |
$202.29 |
| Geotab Usa Inc. |
Supply Expenses |
1/3/24 |
$2,028.49 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
1/11/24 |
$5,835.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
1/11/24 |
$12,450.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
1/11/24 |
$10,020.00 |
| GET OFF THE DRAWING BOARD LLC |
Purchased Services |
1/3/24 |
$5,910.00 |
| Gexa Energy LP |
Utility Expnese |
1/11/24 |
$46,902.43 |
| Gexa Energy LP |
Utility Expnese |
1/9/24 |
$9,616.03 |
| Gexa Energy LP |
Utility Expnese |
1/9/24 |
$7.02 |
| Gexa Energy LP |
Utility Expnese |
1/9/24 |
$3,425.58 |
| Gexa Energy LP |
Utility Expnese |
1/9/24 |
$9,492.16 |
| Gexa Energy LP |
Utility Expnese |
1/9/24 |
$5,085.16 |
| Gexa Energy LP |
Utility Expnese |
1/9/24 |
$30,609.03 |
| Gexa Energy LP |
Utility Expnese |
1/5/24 |
$114,561.65 |
| Gexa Energy LP |
Utility Expnese |
1/5/24 |
$19,609.67 |
| Gexa Energy LP |
Utility Expnese |
1/5/24 |
$8,968.77 |
| Gexa Energy LP |
Utility Expnese |
1/5/24 |
$14.49 |
| Gexa Energy LP |
Utility Expnese |
1/5/24 |
$4,547.34 |
| Gexa Energy LP |
Utility Expnese |
1/3/24 |
$12,228.70 |
| Gexa Energy LP |
Utility Expnese |
1/19/24 |
$9,710.70 |
| Gift Celebrations Inc |
Operating Expenses |
1/30/24 |
$3,480.00 |
| Glenn Partners Pllc |
Purchased Services |
1/19/24 |
$17,786.20 |
| Graduation Alliance Inc |
Purchased Services |
1/11/24 |
$73,950.00 |
| Graduation Alliance Inc |
Purchased Services |
1/11/24 |
$135,377.69 |
| Graduation Alliance Inc |
Purchased Services |
1/23/24 |
$53,125.00 |
| Graybar Electric Company Inc |
Supply Expenses |
1/3/24 |
$3,403.72 |
| Groople Texas, LLC |
Travel Expense |
1/30/24 |
$2,346.62 |
| GS Dallas West LLC |
Operating Expenses |
1/3/24 |
$138.67 |
| GS Dallas West LLC |
Operating Expenses |
1/3/24 |
$144.33 |
| GS Dallas West LLC |
Operating Expenses |
1/23/24 |
$50.99 |
| GSV Summit LLC |
Travel Expense |
1/17/24 |
$1,600.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$27.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$7.50 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$62.39 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$47.20 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/30/24 |
$888.91 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$111.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/30/24 |
$10.95 |
| GT DISTRIBUTORS INC |
Purchased Services |
1/30/24 |
$16,274.81 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$22.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/30/24 |
$124.78 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/5/24 |
$120.89 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/25/24 |
$5,848.92 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/30/24 |
$6.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
1/30/24 |
$74.09 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
1/17/24 |
$553.39 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
1/11/24 |
$277.50 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
1/3/24 |
$370.60 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
1/3/24 |
$269.51 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
1/5/24 |
$37.72 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
1/3/24 |
$5,233.55 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
1/3/24 |
$4,442.99 |
| HHS Education Services, LLC |
Purchased Services |
1/5/24 |
$126,648.41 |
| HHS Education Services, LLC |
Purchased Services |
1/3/24 |
$586.76 |
| Hogan Assessment Systems, Inc |
Purchased Services |
1/19/24 |
$9,300.00 |
| Hollman, Inc. |
Operating Expenses |
1/19/24 |
$118.50 |
| Home Depot |
Supply Expenses |
1/25/24 |
$79.65 |
| Home Depot |
Supply Expenses |
1/23/24 |
$190.69 |
| Home Depot |
Supply Expenses |
1/23/24 |
$1,262.00 |
| Home Depot |
Supply Expenses |
1/3/24 |
$622.96 |
| Home Depot |
Supply Expenses |
1/17/24 |
$2,832.22 |
| Home Depot |
Supply Expenses |
1/23/24 |
$56.72 |
| Home Depot |
Supply Expenses |
1/9/24 |
$809.32 |
| Home Depot |
Supply Expenses |
1/25/24 |
$96.58 |
| Home Depot |
Supply Expenses |
1/3/24 |
$322.61 |
| Home Depot |
Maintenance Expense |
1/25/24 |
$142.74 |
| Home Depot |
Supply Expenses |
1/23/24 |
$250.88 |
| Home Depot |
Supply Expenses |
1/17/24 |
$1,078.00 |
| Hsv Consulting Inc |
Purchased Services |
1/5/24 |
$5,000.00 |
| IDEXX Distribution Inc |
Supply Expenses |
1/9/24 |
$15.05 |
| IDN Global Inc |
Supply Expenses |
1/11/24 |
$287.59 |
| IDN Global Inc |
Supply Expenses |
1/11/24 |
$314.90 |
| IHRIM |
Operating Expenses |
1/9/24 |
$500.00 |
| Imagine Learning LLC |
Operating Expenses |
1/17/24 |
$18,350.00 |
| Insco Distributing Inc |
Supply Expenses |
1/3/24 |
$181.24 |
| Instructional Technology Council |
Travel Expense |
1/23/24 |
$800.00 |
| Instructional Technology Council |
Travel Expense |
1/9/24 |
$800.00 |
| Integrality Llc |
Purchased Services |
1/3/24 |
$20,000.00 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
1/17/24 |
$100,086.80 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
1/17/24 |
$289,321.46 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
1/19/24 |
$54,450.68 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
1/17/24 |
$8,056.55 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
1/17/24 |
$56,274.13 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
1/17/24 |
$16,575.72 |
| INTELLIGENT INTERIORS INC |
Purchased Services |
1/17/24 |
$4,620.00 |
| Intercollegiate Press Association Of Texas |
Operating Expenses |
1/9/24 |
$220.00 |
| International Association Of Chiefs Of Police |
Operating Expenses |
1/25/24 |
$190.00 |
| International Association Of Chiefs Of Police |
Operating Expenses |
1/25/24 |
$190.00 |
| International Association Of Chiefs Of Police |
Travel Expense |
1/25/24 |
$500.00 |
| International Association Of Chiefs Of Police |
Operating Expenses |
1/9/24 |
$190.00 |
| Irving Independent School District |
Purchased Services |
1/3/24 |
$18,000.00 |
| Islamic Services Foundation |
Purchased Services |
1/17/24 |
$2,000.00 |
| J.T. Vaughn Construction, LLC |
Purchased Services |
1/17/24 |
$54,310.00 |
| J.T. Vaughn Construction, LLC |
Purchased Services |
1/9/24 |
$160,310.00 |
| JE Dunn Construction Company |
Purchased Services |
1/5/24 |
$818,406.22 |
| Jobs For The Future Inc. |
Operating Expenses |
1/3/24 |
$2,500.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
1/25/24 |
$6,339.77 |
| JOHN W GASPARINI INC |
Maintenance Expense |
1/25/24 |
$119.05 |
| JOHN W GASPARINI INC |
Maintenance Expense |
1/5/24 |
$36.90 |
| JOHN W GASPARINI INC |
Maintenance Expense |
1/5/24 |
$138.51 |
| JOHN W GASPARINI INC |
Supply Expenses |
1/25/24 |
$4,952.55 |
| JOHN W GASPARINI INC |
Maintenance Expense |
1/5/24 |
$4,801.69 |
| JOHN W GASPARINI INC |
Maintenance Expense |
1/25/24 |
$1,682.46 |
| JOHN W GASPARINI INC |
Supply Expenses |
1/11/24 |
$32.06 |
| JOHN W GASPARINI INC |
Supply Expenses |
1/11/24 |
$380.36 |
| Joseph C. Pirotte |
Purchased Services |
1/3/24 |
$90.00 |
| Joseph C. Pirotte |
Purchased Services |
1/3/24 |
$90.00 |
| Journey Ed.com Inc |
Operating Expenses |
1/23/24 |
$360.00 |
| Kai Alliance, LC |
Purchased Services |
1/9/24 |
$17,700.60 |
| Kevin Gilmore |
Operating Expenses |
1/17/24 |
$12.00 |
| Kevin Gilmore |
Supply Expenses |
1/19/24 |
$60.00 |
| Kevin Gilmore |
Supply Expenses |
1/3/24 |
$765.00 |
| Kevin Gilmore |
Operating Expenses |
1/19/24 |
$12.00 |
| Kevin Gilmore |
Supply Expenses |
1/19/24 |
$34.00 |
| Kevin Gilmore |
Supply Expenses |
1/19/24 |
$229.50 |
| Kevin Gilmore |
Supply Expenses |
1/3/24 |
$51.00 |
| Kevin Gilmore |
Supply Expenses |
1/25/24 |
$24.00 |
| Key Security Systems Inc |
Maintenance Expense |
1/23/24 |
$124.50 |
| Keystone Academic Solutions AS |
Operating Expenses |
1/8/24 |
$49,230.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
1/3/24 |
$532.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
1/23/24 |
$14,878.35 |
| Kimley Horn And Associates Inc |
Purchased Services |
1/23/24 |
$6,025.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
1/9/24 |
$2,100.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
1/5/24 |
$3,298.81 |
| Kimley Horn And Associates Inc |
Purchased Services |
1/5/24 |
$8,347.50 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/25/24 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/25/24 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/25/24 |
$5,030.71 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/17/24 |
$38,624.79 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
1/3/24 |
$337.76 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
1/3/24 |
$747.83 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
1/3/24 |
$1,091.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/23/24 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/23/24 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
1/23/24 |
$5,030.71 |
| Kore Technologies, LLC |
Purchased Services |
1/19/24 |
$370.00 |
| Kore Technologies, LLC |
Purchased Services |
1/5/24 |
$231.25 |
| Kore Technologies, LLC |
Purchased Services |
1/5/24 |
$288.75 |
| Kore Technologies, LLC |
Purchased Services |
1/5/24 |
$92.50 |
| Lake Management Services LP |
Purchased Services |
1/9/24 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
1/3/24 |
$158.70 |
| Lake Management Services LP |
Purchased Services |
1/9/24 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
1/3/24 |
$227.60 |
| Language Line Services Inc |
Purchased Services |
1/30/24 |
$116.87 |
| Language Line Services Inc |
Purchased Services |
1/19/24 |
$213.00 |
| Language Line Services Inc |
Purchased Services |
1/17/24 |
$398.58 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
1/5/24 |
$20,000.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
1/5/24 |
$3,190.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
1/5/24 |
$2,256.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
1/5/24 |
$2,256.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
1/5/24 |
$3,091.55 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
1/5/24 |
$6,190.00 |
| LearnQuest Incorporated |
Purchased Services |
1/11/24 |
$16,400.00 |
| Linkedin Corporation |
Operating Expenses |
1/30/24 |
$62,750.00 |
| Linkedin Corporation |
Operating Expenses |
1/30/24 |
$34,335.00 |
| LONE STAR FURNISHINGS LLC |
Supply Expenses |
1/30/24 |
$789.12 |
| LONE STAR FURNISHINGS LLC |
Purchased Services |
1/30/24 |
$66,111.08 |
| Lonestar Education and Research Network |
Operating Expenses |
1/19/24 |
$2,256.00 |
| Lonestar Education and Research Network |
Operating Expenses |
1/19/24 |
$3,190.00 |
| LONGHORN INC |
Supply Expenses |
1/3/24 |
$1,059.26 |
| Lord's Relocation Services Inc. |
Purchased Services |
1/3/24 |
$7,698.36 |
| Lowe's Companies Inc |
Maintenance Expense |
1/5/24 |
$3,100.00 |
| Lowe's Companies Inc |
Supply Expenses |
1/5/24 |
$325.18 |
| Lowe's Companies Inc |
Supply Expenses |
1/19/24 |
$43.66 |
| Lowe's Companies Inc |
Supply Expenses |
1/19/24 |
$106.30 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
1/5/24 |
$789.86 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
1/5/24 |
$400.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
1/3/24 |
$1,694.84 |
| MART INC |
Maintenance Expense |
1/25/24 |
$48,244.60 |
| MART INC |
Purchased Services |
1/17/24 |
$246,856.25 |
| MART INC |
Maintenance Expense |
1/19/24 |
$13,115.00 |
| MART INC |
Maintenance Expense |
1/23/24 |
$3,297.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
1/25/24 |
$185.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
1/19/24 |
$799.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
1/11/24 |
$1,730.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
1/5/24 |
$125.45 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
1/3/24 |
$1,533.20 |
| Mc Machinery Systems Inc |
Maintenance Expense |
1/5/24 |
$567.70 |
| Mcguire, Craddock & Strother, P.C. |
Purchased Services |
1/17/24 |
$517.06 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
1/9/24 |
$9.32 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
1/23/24 |
$219.08 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
1/3/24 |
$309.92 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
1/23/24 |
$864.55 |
| McMillan James Equipment Co LLC |
Maintenance Expense |
1/9/24 |
$16,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
1/17/24 |
$399.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/11/24 |
$3,028.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/11/24 |
$1,836.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/11/24 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/11/24 |
$2,732.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/9/24 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/9/24 |
$3,673.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/9/24 |
$2,491.16 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$2,548.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$4,440.69 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$3,122.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$2,382.10 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$7,326.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$1,607.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/5/24 |
$25,654.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$3,306.24 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$3,981.49 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$2,571.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$2,565.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$206.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$1,767.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$3,398.08 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$8,937.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$6,497.68 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$1,653.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
1/17/24 |
$23,469.55 |
| MEXZIM Corporation |
Purchased Services |
1/9/24 |
$101,515.84 |
| Michelle Yona |
Maintenance Expense |
1/11/24 |
$66,698.00 |
| Michelle Yona |
Maintenance Expense |
1/3/24 |
$47,142.06 |
| Michelle Yona |
Purchased Services |
1/5/24 |
$95,291.94 |
| Michelle Yona |
Maintenance Expense |
1/25/24 |
$9,468.59 |
| Michelle Yona |
Maintenance Expense |
1/25/24 |
$5,930.00 |
| Michelle Yona |
Purchased Services |
1/5/24 |
$16,490.00 |
| Michelle Yona |
Maintenance Expense |
1/25/24 |
$53,941.50 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
1/3/24 |
$36.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
1/3/24 |
$219.00 |
| MISSION LINEN SUPPLY |
Purchased Services |
1/3/24 |
$58.64 |
| MISSION LINEN SUPPLY |
Purchased Services |
1/23/24 |
$173.68 |
| Mobile Mini I Inc |
Maintenance Expense |
1/5/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
1/5/24 |
$178.18 |
| Mobile Mini I Inc |
Purchased Services |
1/17/24 |
$183.13 |
| My little hearts learning center |
Purchased Services |
1/9/24 |
$2,300.00 |
| Myriad Roofing & Construction Llc |
Maintenance Expense |
1/3/24 |
$1,275.00 |
| Myriad Roofing & Construction Llc |
Maintenance Expense |
1/3/24 |
$1,100.00 |
| Nardone3 LLC |
Supply Expenses |
1/11/24 |
$160,375.00 |
| Nardone3 LLC |
Supply Expenses |
1/11/24 |
$210,000.00 |
| National Association Of Emergency Medical Tech |
Operating Expenses |
1/19/24 |
$465.00 |
| National Association of Hispanic Nurses, Inc |
Operating Expenses |
1/3/24 |
$290.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
1/11/24 |
$584.00 |
| National Association of Student Financial Aid Administrators |
Travel Expense |
1/19/24 |
$695.00 |
| National Center for Construction Education and Research |
Supply Expenses |
1/23/24 |
$241.80 |
| National Center for Construction Education and Research |
Supply Expenses |
1/23/24 |
$236.25 |
| National Center for Construction Education and Research |
Supply Expenses |
1/23/24 |
$346.50 |
| National Center for Construction Education and Research |
Supply Expenses |
1/11/24 |
$234.00 |
| National Center for Construction Education and Research |
Supply Expenses |
1/11/24 |
$148.50 |
| National Center for Construction Education and Research |
Supply Expenses |
1/11/24 |
$132.75 |
| National Center For Teacher Residencies Inc. |
Purchased Services |
1/11/24 |
$7,500.00 |
| National Coalition Of Certification Centers |
Travel Expense |
1/3/24 |
$495.00 |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS |
Operating Expenses |
1/30/24 |
$250.00 |
| Ncs Pearson Inc |
Operating Expenses |
1/19/24 |
$9,152.00 |
| Neel Schaffer Inc |
Purchased Services |
1/25/24 |
$537.80 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
1/5/24 |
$38,845.26 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
1/3/24 |
$540.00 |
| New Tangram LLC |
Purchased Services |
1/11/24 |
$9,954.04 |
| North Central Texas Women's Business Development Council Inc. |
Operating Expenses |
1/5/24 |
$13,000.00 |
| North Central Texas Women's Business Development Council Inc. |
Operating Expenses |
1/5/24 |
$750.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$1,200.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$400.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$1,200.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$2,400.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$2,400.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$6,000.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$6,400.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$4,800.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$1,600.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$9,200.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$4,000.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$400.00 |
| North Texas Division Inc. |
Purchased Services |
1/9/24 |
$800.00 |
| North Texas Sales & Distribution, LLC |
Supply Expenses |
1/9/24 |
$317.53 |
| Oak Cliff Chamber Of Commerce |
Travel Expense |
1/11/24 |
$2,500.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
1/30/24 |
$131.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/17/24 |
$35.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/17/24 |
$111.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
1/17/24 |
$88.16 |
| Oklahoma State University |
Travel Expense |
1/25/24 |
$450.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
1/19/24 |
$9,040.00 |
| On Target Supplies & Logistics, LTD |
Purchased Services |
1/5/24 |
$10,247.00 |
| Oracle America Inc |
Operating Expenses |
1/5/24 |
$12,967.47 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$249.38 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$269.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$249.38 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/9/24 |
$86.46 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/9/24 |
$62.74 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$721.30 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$185.42 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$315.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$13.48 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
1/11/24 |
$216.36 |
| Page Southerland Page Inc |
Purchased Services |
1/5/24 |
$7,168.21 |
| Page Southerland Page Inc |
Purchased Services |
1/5/24 |
$12,000.00 |
| Page Southerland Page Inc |
Purchased Services |
1/5/24 |
$10,675.00 |
| Page Southerland Page Inc |
Purchased Services |
1/5/24 |
$20,400.00 |
| Panasonic Connect North America Professional Services |
Purchased Services |
1/3/24 |
$1,508.91 |
| Paris Junior College |
Purchased Services |
1/3/24 |
$30,458.76 |
| Patterson Dental Supply Inc. |
Supply Expenses |
1/30/24 |
$1,369.55 |
| Patterson Dental Supply Inc. |
Supply Expenses |
1/17/24 |
$40.77 |
| Patterson Dental Supply Inc. |
Supply Expenses |
1/17/24 |
$121.18 |
| Paul Joseph Stigliano |
Purchased Services |
1/25/24 |
$2,953.23 |
| Paul Joseph Stigliano |
Purchased Services |
1/25/24 |
$1,969.45 |
| Paul Joseph Stigliano |
Purchased Services |
1/25/24 |
$4,218.90 |
| PERUNA GLASS INC |
Maintenance Expense |
1/19/24 |
$2,637.60 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
1/3/24 |
$43.60 |
| Ponder Company Inc |
Maintenance Expense |
1/11/24 |
$15,842.00 |
| Ponder Company Inc |
Maintenance Expense |
1/11/24 |
$1,856.00 |
| Ponder Company Inc |
Maintenance Expense |
1/9/24 |
$13,258.00 |
| Post L Group LLC |
Purchased Services |
1/9/24 |
$407,217.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
1/25/24 |
$69,970.50 |
| Prism Electric Inc. |
Supply Expenses |
1/23/24 |
$1,300.00 |
| Prism Electric Inc. |
Maintenance Expense |
1/3/24 |
$16,040.00 |
| Project Arcadia, LLC |
Purchased Services |
1/3/24 |
$16.49 |
| Purvis Industries LTD |
Supply Expenses |
1/25/24 |
$181.62 |
| Purvis Industries LTD |
Supply Expenses |
1/25/24 |
$574.70 |
| Purvis Industries LTD |
Supply Expenses |
1/25/24 |
$57.68 |
| Purvis Industries LTD |
Supply Expenses |
1/25/24 |
$624.92 |
| Randall Garrett |
Purchased Services |
1/17/24 |
$200.00 |
| Rebecca Pirotte |
Purchased Services |
1/3/24 |
$90.00 |
| Rebecca Pirotte |
Purchased Services |
1/11/24 |
$90.00 |
| Records Consultants Inc |
Purchased Services |
1/23/24 |
$660.00 |
| Reed Wells Benson & Company |
Purchased Services |
1/25/24 |
$5,250.00 |
| Reed Wells Benson & Company |
Purchased Services |
1/23/24 |
$5,775.00 |
| Reed Wells Benson & Company |
Purchased Services |
1/19/24 |
$1,000.00 |
| Reed Wells Benson & Company |
Purchased Services |
1/25/24 |
$6,772.50 |
| Reed Wells Benson & Company |
Purchased Services |
1/23/24 |
$49,665.00 |
| Reed Wells Benson & Company |
Purchased Services |
1/5/24 |
$1,540.00 |
| Reliant Elevator Inspections & Consulting |
Purchased Services |
1/3/24 |
$1,765.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
1/9/24 |
$190.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
1/9/24 |
$529.28 |
| REPUBLIC SERVICES INC |
Purchased Services |
1/9/24 |
$887.89 |
| REPUBLIC SERVICES INC |
Purchased Services |
1/5/24 |
$4,753.75 |
| REPUBLIC SERVICES INC |
Purchased Services |
1/5/24 |
$409.94 |
| Rexel Usa Inc |
Supply Expenses |
1/5/24 |
$53.43 |
| Rexel Usa Inc |
Supply Expenses |
1/17/24 |
$73.91 |
| Rexel Usa Inc |
Supply Expenses |
1/11/24 |
$2,904.22 |
| Rexel Usa Inc |
Supply Expenses |
1/11/24 |
$1,012.08 |
| Rexel Usa Inc |
Supply Expenses |
1/3/24 |
$3,065.76 |
| Rexel Usa Inc |
Supply Expenses |
1/3/24 |
$170.83 |
| Rexel Usa Inc |
Supply Expenses |
1/3/24 |
$774.36 |
| Robert Half International Inc |
Purchased Services |
1/5/24 |
$1,086.80 |
| Robert Half International Inc |
Purchased Services |
1/9/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
1/9/24 |
$785.40 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$1,607.11 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$1,119.76 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$3,518.40 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$1,102.08 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$897.60 |
| Robert Half International Inc |
Purchased Services |
1/3/24 |
$3,166.56 |
| Ronnie W. Turner |
Purchased Services |
1/3/24 |
$5,520.00 |
| Rosa Hernandez |
Purchased Services |
1/17/24 |
$145.95 |
| Rotary Club Of Carrollton-farmers Branch |
Operating Expenses |
1/11/24 |
$320.00 |
| Rsr Electronics Inc |
Supply Expenses |
1/23/24 |
$258.00 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
1/19/24 |
$9,111.31 |
| Rush Truck Centers Of Texas Lp |
Maintenance Expense |
1/19/24 |
$3,961.02 |
| Sam Houston State University |
Travel Expense |
1/25/24 |
$295.00 |
| Schneider Electric Buildings Americas Inc. |
Supply Expenses |
1/5/24 |
$631.00 |
| Schneider Electric Buildings Americas Inc. |
Supply Expenses |
1/3/24 |
$6,076.00 |
| SDMI Limited Partnership |
Purchased Services |
1/23/24 |
$30,000.00 |
| Sequita Brown |
Purchased Services |
1/3/24 |
$30.00 |
| Sesac Inc |
Purchased Services |
1/11/24 |
$6,936.52 |
| Shi-government Solutions Inc |
Supply Expenses |
1/19/24 |
$460.77 |
| Sirchie Acquisition Company, LLC |
Supply Expenses |
1/5/24 |
$32.53 |
| SITEONE LANDSCAPE SUPPLY LLC |
Supply Expenses |
1/3/24 |
$96.00 |
| SOCIETY FOR HUMAN RESOURCE MANAGEMENT |
Operating Expenses |
1/17/24 |
$1,480.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
1/11/24 |
$500.00 |
| Staples |
Supply Expenses |
1/3/24 |
$77.34 |
| Staples |
Supply Expenses |
1/5/24 |
$148.85 |
| Staples |
Supply Expenses |
1/3/24 |
$46.81 |
| Staples |
Supply Expenses |
1/5/24 |
$29.49 |
| Staples |
Supply Expenses |
1/3/24 |
$27.69 |
| Staples |
Supply Expenses |
1/11/24 |
$43.89 |
| Staples |
Supply Expenses |
1/25/24 |
$111.40 |
| Staples |
Supply Expenses |
1/5/24 |
$52.29 |
| Staples |
Supply Expenses |
1/11/24 |
$40.98 |
| Staples |
Supply Expenses |
1/25/24 |
$6.74 |
| Staples |
Supply Expenses |
1/23/24 |
$179.34 |
| Staples |
Supply Expenses |
1/5/24 |
$29.99 |
| Staples |
Supply Expenses |
1/3/24 |
$33.44 |
| Staples |
Supply Expenses |
1/3/24 |
$116.39 |
| Staples |
Supply Expenses |
1/3/24 |
$44.72 |
| Staples |
Supply Expenses |
1/3/24 |
$1,223.95 |
| Staples |
Supply Expenses |
1/3/24 |
$4.58 |
| Staples |
Supply Expenses |
1/3/24 |
$88.54 |
| Staples |
Supply Expenses |
1/3/24 |
$2.86 |
| Staples |
Supply Expenses |
1/3/24 |
$111.24 |
| Staples |
Supply Expenses |
1/11/24 |
$26.39 |
| Staples |
Supply Expenses |
1/11/24 |
$55.60 |
| Staples |
Supply Expenses |
1/3/24 |
$163.67 |
| Staples |
Supply Expenses |
1/17/24 |
$76.14 |
| Staples |
Supply Expenses |
1/9/24 |
$73.83 |
| Staples |
Supply Expenses |
1/5/24 |
$98.64 |
| Staples |
Supply Expenses |
1/3/24 |
$55.08 |
| Staples |
Supply Expenses |
1/3/24 |
$36.42 |
| Staples |
Supply Expenses |
1/25/24 |
$100.79 |
| Staples |
Supply Expenses |
1/3/24 |
$80.88 |
| Staples |
Supply Expenses |
1/19/24 |
$381.67 |
| Staples |
Supply Expenses |
1/17/24 |
$320.48 |
| Summus Vwr |
Supply Expenses |
1/5/24 |
$100.75 |
| Summus Vwr |
Supply Expenses |
1/3/24 |
$118.88 |
| Summus Vwr |
Supply Expenses |
1/5/24 |
$201.50 |
| Summus Vwr |
Supply Expenses |
1/25/24 |
$201.50 |
| Summus Vwr |
Supply Expenses |
1/5/24 |
$242.73 |
| Summus Vwr |
Supply Expenses |
1/5/24 |
$242.73 |
| Summus Vwr |
Supply Expenses |
1/5/24 |
$242.73 |
| Summus Vwr |
Supply Expenses |
1/25/24 |
$100.75 |
| Summus Vwr |
Supply Expenses |
1/5/24 |
$51.00 |
| Summus Vwr |
Supply Expenses |
1/23/24 |
$1,178.01 |
| Summus Vwr |
Supply Expenses |
1/25/24 |
$261.26 |
| Summus Vwr |
Supply Expenses |
1/19/24 |
$65.75 |
| Summus Vwr |
Supply Expenses |
1/19/24 |
$72.85 |
| Summus Vwr |
Supply Expenses |
1/19/24 |
$88.62 |
| Summus Vwr |
Supply Expenses |
1/19/24 |
$124.29 |
| Summus Vwr |
Supply Expenses |
1/25/24 |
$100.75 |
| Summus Vwr |
Supply Expenses |
1/17/24 |
$55.02 |
| Sycamore Services LLC |
Purchased Services |
1/23/24 |
$364.00 |
| Sycamore Services LLC |
Purchased Services |
1/11/24 |
$145.00 |
| Symplicity Corporation |
Purchased Services |
1/30/24 |
$17,740.01 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
1/9/24 |
$50,439.00 |
| Tabco Business Forms Inc |
Operating Expenses |
1/9/24 |
$3,341.15 |
| Tanya L. Jansma |
Purchased Services |
1/17/24 |
$1,090.00 |
| Tdindustries Inc |
Maintenance Expense |
1/3/24 |
$126,031.80 |
| Tech Titans Texas |
Operating Expenses |
1/23/24 |
$6,000.00 |
| Texas AirSystems LLC |
Supply Expenses |
1/23/24 |
$723.00 |
| Texas AirSystems LLC |
Supply Expenses |
1/3/24 |
$272.00 |
| Texas AirSystems LLC |
Maintenance Expense |
1/11/24 |
$136,827.00 |
| Texas Association Of Black Personnel In Higher Education |
Travel Expense |
1/17/24 |
$425.00 |
| Texas Association Of School Boards Inc |
Purchased Services |
1/30/24 |
$44.00 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
1/19/24 |
$500.00 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
1/19/24 |
$500.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
1/3/24 |
$35.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
1/3/24 |
$70.00 |
| Texas Department Of Information Resources |
Operating Expenses |
1/3/24 |
$23,241.25 |
| Texas General Land Office |
Utility Expnese |
1/9/24 |
$8,102.98 |
| Texas General Land Office |
Utility Expnese |
1/9/24 |
$3,946.35 |
| Texas General Land Office |
Utility Expnese |
1/9/24 |
$7,755.49 |
| Texas General Land Office |
Utility Expnese |
1/9/24 |
$5,439.40 |
| Texas General Land Office |
Utility Expnese |
1/9/24 |
$6,711.30 |
| Texas Police Trainers, LLC |
Travel Expense |
1/5/24 |
$160.00 |
| The ADT Security Corporation |
Purchased Services |
1/11/24 |
$55.43 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
1/3/24 |
$1,368.55 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
1/3/24 |
$1,083.21 |
| The University Of Texas At Tyler |
Purchased Services |
1/3/24 |
$90,762.63 |
| Thomas J. Mongognia |
Athletic Official |
1/11/24 |
$3,000.00 |
| Thompson & Horton LLP |
Purchased Services |
1/17/24 |
$5,095.50 |
| TJ's Professional Painting and Construction |
Maintenance Expense |
1/30/24 |
$17,972.60 |
| TJ's Professional Painting and Construction |
Maintenance Expense |
1/23/24 |
$5,401.00 |
| Toni Thomas |
Athletic Official |
1/11/24 |
$60.00 |
| Toni Thomas |
Athletic Official |
1/3/24 |
$90.00 |
| Toria Frederick |
Athletic Official |
1/11/24 |
$8,000.00 |
| Touchnet Information Systems Inc |
Purchased Services |
1/9/24 |
$5,382.40 |
| TRANE US INC |
Maintenance Expense |
1/11/24 |
$5,950.61 |
| TRANE US INC |
Maintenance Expense |
1/17/24 |
$591.92 |
| Transfr Inc |
Operating Expenses |
1/11/24 |
$20,000.00 |
| TreeTech LLC |
Maintenance Expense |
1/19/24 |
$14,275.60 |
| TSA Consulting Group Inc |
Operating Expenses |
1/2/24 |
$1,287,128.33 |
| Turner & Townsend Heery, LLC |
Purchased Services |
1/11/24 |
$1,808.40 |
| Turner & Townsend Heery, LLC |
Purchased Services |
1/11/24 |
$295,495.00 |
| Turnitin, LLC |
Operating Expenses |
1/11/24 |
$4,304.33 |
| U.s. Venture Inc. |
Maintenance Expense |
1/9/24 |
$4,637.72 |
| U.s. Venture Inc. |
Maintenance Expense |
1/3/24 |
$1,403.83 |
| U.s. Venture Inc. |
Maintenance Expense |
1/3/24 |
$1,286.65 |
| U.s. Venture Inc. |
Maintenance Expense |
1/3/24 |
$1,380.78 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/25/24 |
$168.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/25/24 |
$336.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/25/24 |
$118.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/25/24 |
$224.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/17/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/17/24 |
$224.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$354.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$46.32 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$134.40 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$59.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$236.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$177.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$72.79 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$345.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$537.60 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$354.00 |
| United States Department Of Veterans Affairs |
Operating Expenses |
1/9/24 |
$177.00 |
| University of North Georgia |
Travel Expense |
1/17/24 |
$500.00 |
| University of North Georgia |
Travel Expense |
1/11/24 |
$500.00 |
| University of North Georgia |
Travel Expense |
1/3/24 |
$500.00 |
| University of Texas System |
Travel Expense |
1/9/24 |
$595.00 |
| Vantage Environmental Services LP |
Purchased Services |
1/5/24 |
$1,920.00 |
| Vantage Environmental Services LP |
Purchased Services |
1/5/24 |
$2,040.00 |
| Vantage Environmental Services LP |
Purchased Services |
1/5/24 |
$1,200.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
1/5/24 |
$4,054.80 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
1/17/24 |
$2,484.99 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
1/30/24 |
$2,833.11 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
1/30/24 |
$2,399.10 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
1/25/24 |
$3,873.49 |
| Vernier Software & Technology, LLC |
Supply Expenses |
1/9/24 |
$21.83 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$118.07 |
| W.W. GRAINGER INC |
Supply Expenses |
1/11/24 |
$1,084.52 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$443.36 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$834.60 |
| W.W. GRAINGER INC |
Supply Expenses |
1/9/24 |
$4,004.86 |
| W.W. GRAINGER INC |
Supply Expenses |
1/25/24 |
$1,393.08 |
| W.W. GRAINGER INC |
Supply Expenses |
1/19/24 |
$15.00 |
| W.W. GRAINGER INC |
Supply Expenses |
1/11/24 |
$770.76 |
| W.W. GRAINGER INC |
Supply Expenses |
1/3/24 |
$678.62 |
| W.W. GRAINGER INC |
Supply Expenses |
1/23/24 |
$139.21 |
| W.W. GRAINGER INC |
Supply Expenses |
1/23/24 |
$1,987.14 |
| W.W. GRAINGER INC |
Supply Expenses |
1/3/24 |
$205.43 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$104.05 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$10.40 |
| W.W. GRAINGER INC |
Maintenance Expense |
1/23/24 |
$287.30 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$1,708.60 |
| W.W. GRAINGER INC |
Maintenance Expense |
1/23/24 |
$460.92 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$22.66 |
| W.W. GRAINGER INC |
Supply Expenses |
1/23/24 |
$794.49 |
| W.W. GRAINGER INC |
Supply Expenses |
1/23/24 |
$1,397.79 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$282.50 |
| W.W. GRAINGER INC |
Supply Expenses |
1/17/24 |
$142.32 |
| W.W. GRAINGER INC |
Supply Expenses |
1/5/24 |
$165.62 |
| W.W. GRAINGER INC |
Supply Expenses |
1/23/24 |
$6,512.45 |
| W.W. GRAINGER INC |
Supply Expenses |
1/30/24 |
$1,709.51 |
| W.W. GRAINGER INC |
Supply Expenses |
1/3/24 |
$1,494.27 |
| W.W. GRAINGER INC |
Supply Expenses |
1/25/24 |
$96.16 |
| W.W. GRAINGER INC |
Supply Expenses |
1/19/24 |
$742.75 |
| W.W. GRAINGER INC |
Supply Expenses |
1/23/24 |
$2,776.64 |
| Waste Connection Lone Star Inc |
Purchased Services |
1/9/24 |
$5,560.14 |
| Waste Connection Lone Star Inc |
Purchased Services |
1/9/24 |
$4,995.11 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
1/3/24 |
$110.81 |
| Wells Fargo Financial Leasing Inc |
Operating Expenses |
1/3/24 |
$31,372.58 |
| West Publishing Corporation |
Purchased Services |
1/19/24 |
$943.82 |
| Wex Bank |
Operating Expenses |
1/3/24 |
$810.28 |
| Wilson Bauhaus Interiors Llc |
Supply Expenses |
1/30/24 |
$4,295.00 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$6,810.63 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$2,174.69 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$25.52 |
| Winston Water Cooler LTD |
Supply Expenses |
1/5/24 |
$536.00 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$61.39 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$278.67 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$9.78 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$246.44 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$44.37 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$314.12 |
| Winston Water Cooler LTD |
Supply Expenses |
1/3/24 |
$175.00 |
| Woman's Hospital Foundation |
Purchased Services |
1/25/24 |
$10,000.00 |
| Woodburn Press |
Operating Expenses |
1/25/24 |
$2,794.76 |
| WRG, LLC |
Purchased Services |
1/19/24 |
$68,706.53 |
| Wright Resource Group |
Purchased Services |
1/5/24 |
$3,960.00 |
| Wright Resource Group |
Purchased Services |
1/5/24 |
$6,600.00 |
| Zenith Roofing Services Llc |
Purchased Services |
1/30/24 |
$94,737.27 |
| Zenith Roofing Services Llc |
Maintenance Expense |
1/11/24 |
$495.00 |
| Zenith Roofing Services Llc |
Maintenance Expense |
1/23/24 |
$19,452.63 |
| Zenith Roofing Services Llc |
Maintenance Expense |
1/23/24 |
$20,453.73 |
| Zenith Roofing Services Llc |
Maintenance Expense |
1/23/24 |
$64,647.31 |
| Accounts Payable Total |
|
|
$14,284,803.75 |
| |
|
|
|
| AutogenAI Ltd |
|
1/24/24 |
19,575.00 |
| Keystone Academic Solutions AS |
|
1/8/24 |
49,230.00 |
| Texas Higher Education Coordinating Board |
|
1/12/24 |
42,863.00 |
| TSA Consulting Group Inc |
|
1/2/24 |
1,287,128.33 |
| TSA Consulting Group Inc |
|
1/30/24 |
959,564.99 |
| Accounts Payable Wires Total |
|
|
$2,358,361.32 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$24,997,212.50 |
| State of Texas Benefits |
|
|
$4,455,211.97 |
| Payroll Total |
|
|
$29,452,424.47 |
| |
|
|
|
| Grand Total |
|
|
$46,095,589.54 |
