| 4315 ESV LLC |
Rental Expenses |
6/20/24 |
$17,938.01 |
| 4imprint Inc. |
Operating Expenses |
6/6/24 |
$3,749.25 |
| 4imprint Inc. |
Operating Expenses |
6/11/24 |
$1,182.44 |
| 4imprint Inc. |
Operating Expenses |
6/4/24 |
$2,823.27 |
| A Light Construction |
Maintenance Expense |
6/27/24 |
$32,960.00 |
| A Light Construction |
Maintenance Expense |
6/20/24 |
$6,280.00 |
| A Light Construction |
Purchased Services |
6/13/24 |
$2,863.00 |
| A Light Construction |
Maintenance Expense |
6/27/24 |
$9,730.20 |
| A Light Construction |
Maintenance Expense |
6/20/24 |
$3,614.86 |
| A Light Construction |
Maintenance Expense |
6/4/24 |
$5,168.88 |
| A Light Construction |
Purchased Services |
6/4/24 |
$12,916.00 |
| A Light Construction |
Maintenance Expense |
6/4/24 |
$18,896.50 |
| A Light Construction |
Maintenance Expense |
6/20/24 |
$2,113.39 |
| A Light Construction |
Maintenance Expense |
6/27/24 |
$6,486.80 |
| Abm Industries Inc |
Purchased Services |
6/25/24 |
$729,079.22 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$1,500.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$2,100.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$3,450.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$1,500.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$750.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$300.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$450.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$3,000.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$800.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$5,200.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$1,600.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$800.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$800.00 |
| Acadian Ambulance Service Inc |
Purchased Services |
6/4/24 |
$4,400.00 |
| Accreditation Commission For Education In Nursing |
Operating Expenses |
6/20/24 |
$1,250.00 |
| Accreditation Commission For Education In Nursing |
Travel Expense |
6/18/24 |
$649.00 |
| Accreditation Commission For Education In Nursing |
Travel Expense |
6/13/24 |
$749.00 |
| Accreditation Commission For Education In Nursing |
Operating Expenses |
6/6/24 |
$1,498.00 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
6/11/24 |
$9,047.18 |
| Ace Mart Restaurant Supply Co |
Supply Expenses |
6/20/24 |
$2,321.57 |
| Ad Astra Information Systems, LLC |
Travel Expense |
6/18/24 |
$150.00 |
| Ad Astra Information Systems, LLC |
Travel Expense |
6/11/24 |
$50.00 |
| Advance Local Holdings Corp |
Operating Expenses |
6/20/24 |
$22,500.00 |
| Advance Local Holdings Corp |
Operating Expenses |
6/13/24 |
$28,675.00 |
| Advance Local Holdings Corp |
Operating Expenses |
6/13/24 |
$28,675.00 |
| Advance Local Holdings Corp |
Operating Expenses |
6/13/24 |
$36,950.00 |
| Advance Local Holdings Corp |
Operating Expenses |
6/20/24 |
$22,500.00 |
| Advance Stores Company Inc |
Supply Expenses |
6/25/24 |
$24.40 |
| Advance Stores Company Inc |
Supply Expenses |
6/25/24 |
$404.19 |
| Advance Stores Company Inc |
Supply Expenses |
6/18/24 |
$213.43 |
| Advance Stores Company Inc |
Supply Expenses |
6/18/24 |
$529.98 |
| Advance Stores Company Inc |
Supply Expenses |
6/18/24 |
$258.61 |
| Advance Stores Company Inc |
Supply Expenses |
6/6/24 |
$(22.00) |
| Advance Stores Company Inc |
Supply Expenses |
6/6/24 |
$190.83 |
| Advanced Imaging Partners Inc. |
Purchased Services |
6/27/24 |
$20,000.00 |
| Advancenet Technology Services |
Operating Expenses |
6/11/24 |
$5,400.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
6/25/24 |
$12,322.93 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
6/18/24 |
$20,150.00 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
6/13/24 |
$33,583.46 |
| Air Conditioning Innovative Solutions Inc |
Purchased Services |
6/18/24 |
$4,861.39 |
| Airgas Usa Llc |
Supply Expenses |
6/27/24 |
$8,744.93 |
| Airgas Usa Llc |
Supply Expenses |
6/27/24 |
$11.80 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$803.87 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$829.00 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$192.88 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$203.77 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$107.30 |
| Airgas Usa Llc |
Supply Expenses |
6/18/24 |
$302.87 |
| Airgas Usa Llc |
Supply Expenses |
6/13/24 |
$364.56 |
| Airgas Usa Llc |
Trackable Expenses |
6/6/24 |
$27,693.36 |
| Airgas Usa Llc |
Supply Expenses |
6/27/24 |
$50.07 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$501.73 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$499.98 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$19.27 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$209.25 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$19.28 |
| Airgas Usa Llc |
Supply Expenses |
6/13/24 |
$705.37 |
| Airgas Usa Llc |
Supply Expenses |
6/13/24 |
$342.20 |
| Airgas Usa Llc |
Supply Expenses |
6/13/24 |
$173.30 |
| Airgas Usa Llc |
Supply Expenses |
6/13/24 |
$22.89 |
| Airgas Usa Llc |
Supply Expenses |
6/11/24 |
$36.14 |
| Airgas Usa Llc |
Supply Expenses |
6/11/24 |
$46.47 |
| Airgas Usa Llc |
Supply Expenses |
6/6/24 |
$94.99 |
| Airgas Usa Llc |
Supply Expenses |
6/6/24 |
$72.69 |
| Airgas Usa Llc |
Rental Expenses |
6/6/24 |
$138.25 |
| Airgas Usa Llc |
Supply Expenses |
6/6/24 |
$9.71 |
| Airgas Usa Llc |
Supply Expenses |
6/4/24 |
$15.66 |
| Airgas Usa Llc |
Supply Expenses |
6/25/24 |
$982.09 |
| Airgas Usa Llc |
Supply Expenses |
6/4/24 |
$454.59 |
| Airgas Usa Llc |
Supply Expenses |
6/27/24 |
$1,242.31 |
| Airgas Usa Llc |
Supply Expenses |
6/4/24 |
$3,710.05 |
| Airgas Usa Llc |
Supply Expenses |
6/11/24 |
$19.45 |
| Airgas Usa Llc |
Supply Expenses |
6/6/24 |
$17.06 |
| Airgas Usa Llc |
Rental Expenses |
6/6/24 |
$134.66 |
| Akrongoniaios Inc. |
Maintenance Expense |
6/25/24 |
$414.58 |
| Alpha Testing Inc |
Purchased Services |
6/6/24 |
$3,647.50 |
| Alpha Testing Inc |
Purchased Services |
6/4/24 |
$2,595.50 |
| Already Gear Inc |
Supply Expenses |
6/13/24 |
$7,788.12 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$36.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$109.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$175.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$173.87 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$65.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$131.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$126.54 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$67.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$13.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$133.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$69.04 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$107.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$117.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$30.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$89.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$89.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$124.00 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$58.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$203.71 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$53.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$29.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$88.53 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$162.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$(20.86) |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$4.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$51.42 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$110.61 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$58.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$42.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$98.37 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$124.57 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$17.19 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$65.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$(179.98) |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$18.75 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$17.20 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$24.52 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$111.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$111.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$111.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$111.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$139.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$40.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$35.71 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$99.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$12.18 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$14.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$275.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$15.42 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$11.68 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$236.51 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$70.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$18.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$127.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$127.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$32.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$23.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$167.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$71.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$94.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$223.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$11.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$39.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$15.93 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$23.19 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$14.18 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$98.72 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$49.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$9.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$30.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$23.47 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$167.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$42.45 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$37.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$28.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$67.55 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$20.91 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$62.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$31.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$90.65 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$63.01 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$67.55 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$639.36 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$36.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$193.74 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$22.77 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$7.81 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$77.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$98.64 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$37.71 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$155.13 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$144.21 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$172.04 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$234.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$187.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$31.89 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$90.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$47.52 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$12.57 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$18.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$389.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$102.23 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$146.87 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$60.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$148.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$(32.91) |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$21.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$230.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$164.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$29.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$118.32 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$12.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$10.72 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$71.07 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$29.45 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$66.36 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$65.55 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$44.64 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$117.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$30.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$183.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$(56.95) |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$(54.00) |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$29.45 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$5.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$62.66 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$18.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$31.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$39.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$(53.00) |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$59.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$135.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$43.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$91.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$67.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$50.08 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$24.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$16.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$18.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$18.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$35.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$22.75 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$1,316.65 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$38.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$166.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$135.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.16 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$432.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$8.83 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$16.08 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$178.32 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$14.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$48.39 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$164.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$212.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$261.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$261.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$293.93 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$261.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$29.43 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$126.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$21.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$33.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$224.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$89.43 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$63.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$66.64 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$46.94 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$43.44 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$56.48 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$112.41 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$54.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$111.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$166.57 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$277.19 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$74.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$126.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$126.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$133.28 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$69.68 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$44.66 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$48.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$167.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$167.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$137.82 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$167.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$167.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$174.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$150.80 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$27.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$183.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$185.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$98.66 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$98.66 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$75.00 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$13.53 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$165.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$167.82 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$165.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$106.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$106.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$97.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$140.76 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$113.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$113.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$49.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$167.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$211.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$130.91 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$109.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$99.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$111.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$161.25 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$220.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$87.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$147.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$161.25 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$171.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$159.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$88.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$91.27 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$98.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$171.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$119.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$69.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$24.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$449.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$191.66 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$957.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$28.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$9.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$57.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$115.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$179.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$140.33 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$81.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$62.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$47.78 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$33.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$8.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$221.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$111.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$111.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$210.53 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$104.85 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$25.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$62.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$97.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$229.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$17.21 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$35.68 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$49.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$183.55 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$213.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$160.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$200.61 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$200.61 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$183.55 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$79.72 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$133.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$37.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$17.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$136.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$57.27 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$190.85 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$21.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$17.73 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$87.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$221.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$1,073.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$92.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$31.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$68.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$78.67 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$39.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$68.75 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$198.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$255.21 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$137.82 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$88.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$86.07 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$86.07 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$211.63 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$54.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$83.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$59.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$431.16 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$208.51 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$509.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$300.17 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$129.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$111.14 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$70.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$131.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$21.18 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$87.44 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$223.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$78.93 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$44.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$109.42 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$119.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$183.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$184.21 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$229.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$110.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$96.07 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$137.82 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$183.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$213.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$159.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$167.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$599.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$183.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$31.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/13/24 |
$71.49 |
| Amazon Capital Services Inc |
Operating Expenses |
6/13/24 |
$71.06 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$137.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$111.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$111.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$35.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/13/24 |
$108.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$21.09 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$74.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$167.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$116.63 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$285.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$72.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$65.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$18.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$(27.67) |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$(26.91) |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$52.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$180.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$76.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$80.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$120.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$147.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$223.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$190.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$221.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$178.42 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$70.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$140.72 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$105.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$146.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$22.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$343.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$67.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$24.71 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$88.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$48.78 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$179.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$132.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$41.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$41.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$91.52 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$59.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$410.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$277.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$361.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$70.35 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$195.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$503.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$16.04 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$145.69 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$202.32 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$377.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$23.54 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$503.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$503.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$74.54 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$2,065.17 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$168.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/27/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$37.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$97.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$66.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$174.52 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$927.83 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$541.83 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$129.85 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$445.20 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$408.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$153.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$60.20 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$72.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$72.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$361.18 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$113.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$113.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$113.39 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$227.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$51.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$36.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$79.80 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$119.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$46.21 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$128.86 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$20.43 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$13.53 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$41.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$28.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$162.60 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$139.88 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$199.71 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$60.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$163.05 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$161.42 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$143.04 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$29.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$17.25 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$9.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$199.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$88.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$24.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$71.14 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$377.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$910.35 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$48.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$83.56 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$41.78 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$30.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$(104.89) |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$103.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$17.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$63.38 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$79.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$212.43 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$228.19 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$38.89 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$226.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$91.52 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$89.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$139.88 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$69.90 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$59.34 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$89.01 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$59.34 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$187.77 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$139.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$107.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$218.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$189.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$96.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$224.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$210.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$149.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$31.84 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$246.62 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$320.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$84.21 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$24.82 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$109.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$310.57 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$134.95 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$89.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$599.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$5.56 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$70.77 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$41.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$127.62 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$53.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$198.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$13.05 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$227.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$99.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/18/24 |
$49.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$122.45 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$33.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$72.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$97.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$193.71 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$121.77 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$744.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$496.00 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$144.41 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$97.92 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$88.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$24.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$54.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$50.47 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$32.33 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$71.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/27/24 |
$63.77 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$62.11 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$31.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$136.91 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$10.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$24.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$809.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$84.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$20.76 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$109.43 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$159.58 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$82.94 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$105.75 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$100.63 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$60.76 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$28.70 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$29.15 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$15.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$99.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$96.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$140.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$149.01 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$282.46 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$189.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$39.88 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$119.64 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$539.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$40.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$154.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$104.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$13.28 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$33.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$20.17 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$22.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$28.02 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$362.85 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$29.10 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$61.08 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$28.91 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$75.27 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$115.93 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$185.08 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$125.19 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$12.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$190.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$431.51 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$60.47 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$83.78 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$43.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$35.16 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$179.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$16.04 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$265.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$32.55 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$349.80 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$20.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$20.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$20.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$164.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$281.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$281.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$23.43 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$18.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$7.05 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$20.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$8.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$23.13 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$23.13 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$16.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$15.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$7.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$7.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$14.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$25.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$15.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$15.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$112.20 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$20.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$53.56 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$48.34 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$304.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$126.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$76.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$30.23 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$53.56 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$160.68 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$88.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$347.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$347.60 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$61.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$234.52 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$229.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$139.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$187.82 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$304.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$255.00 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$41.85 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$229.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$202.60 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$242.05 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$118.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$24.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$17.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$304.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$46.78 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$235.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$13.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$45.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$(6.66) |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$46.78 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$83.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$133.44 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$157.33 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$53.00 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$26.56 |
| Amazon Capital Services Inc |
Operating Expenses |
6/13/24 |
$9.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/13/24 |
$6.26 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$54.70 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$8.99 |
| Amazon Capital Services Inc |
Trackable Expenses |
6/27/24 |
$10,179.42 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$42.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$67.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$(47.76) |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$32.91 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$78.85 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$163.55 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$26.59 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$89.76 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$181.53 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$61.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$77.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$38.67 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$78.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$26.50 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$74.94 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$36.11 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$106.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$106.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$106.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$106.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$28.37 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$267.73 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$1,198.56 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$15.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$9.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$34.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$19.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$95.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$343.15 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$45.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$51.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$54.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$16.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$33.16 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$25.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$15.69 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$36.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$57.71 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$6.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$73.78 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$201.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$35.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$38.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$3.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$89.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$89.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$4.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$269.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/6/24 |
$6.66 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$61.29 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$115.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$63.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$37.97 |
| Amazon Capital Services Inc |
Operating Expenses |
6/6/24 |
$24.25 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$56.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$54.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$(72.19) |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$119.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$143.84 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$259.91 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$17.79 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$(11.99) |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$49.94 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$69.41 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$129.00 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$45.68 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$73.14 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$14.84 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$52.95 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$49.96 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$55.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$96.31 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$94.18 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$47.76 |
| Amazon Capital Services Inc |
Operating Expenses |
6/13/24 |
$67.58 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$33.46 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$41.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$163.15 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$17.95 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$274.34 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$79.36 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$27.09 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$113.70 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$68.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$73.30 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$67.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$41.38 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$37.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$11.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$37.88 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$17.95 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$16.73 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$11.99 |
| Amazon Capital Services Inc |
Operating Expenses |
6/4/24 |
$154.26 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$25.08 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$61.64 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$25.08 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$25.08 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$111.93 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$81.24 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$81.24 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$81.24 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$81.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$269.98 |
| Amazon Capital Services Inc |
Operating Expenses |
6/20/24 |
$42.87 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$43.88 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$26.09 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$45.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$46.23 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$45.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$35.58 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$43.88 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$43.88 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$46.40 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$46.40 |
| Amazon Capital Services Inc |
Operating Expenses |
6/25/24 |
$46.40 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$179.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$179.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$179.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/18/24 |
$179.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$14.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$14.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$14.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$14.23 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$14.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$14.22 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$9.48 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$66.02 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$166.24 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$69.97 |
| Amazon Capital Services Inc |
Supply Expenses |
6/20/24 |
$200.00 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$219.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$195.26 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$301.49 |
| Amazon Capital Services Inc |
Supply Expenses |
6/25/24 |
$72.19 |
| Amazon Capital Services Inc |
Supply Expenses |
6/4/24 |
$129.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$99.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$98.73 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$77.96 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$23.51 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$41.36 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$27.06 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$21.86 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$79.32 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$39.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$58.26 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$78.39 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$68.55 |
| Amazon Capital Services Inc |
Operating Expenses |
6/11/24 |
$21.86 |
| Amazon Capital Services Inc |
Supply Expenses |
6/13/24 |
$11.99 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$81.43 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$21.05 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$21.05 |
| Amazon Capital Services Inc |
Supply Expenses |
6/11/24 |
$29.54 |
| Amazon Web Services Inc |
Purchased Services |
6/27/24 |
$98,463.72 |
| Amazon Web Services Inc |
Purchased Services |
6/6/24 |
$9,412.32 |
| Amazon Web Services Inc |
Purchased Services |
6/6/24 |
$3,345.75 |
| Amazon Web Services Inc |
Purchased Services |
6/6/24 |
$5,975.71 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$296.47 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$255.80 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$444.55 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$1,009.05 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$567.88 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$290.23 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$4,263.25 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$189.84 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$247.88 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$178.94 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$203.77 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$491.54 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$189.62 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$662.75 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$195.85 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$940.50 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$144.31 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$139.49 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$139.49 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$206.35 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$387.98 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$791.40 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$1,467.75 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$1,376.24 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$457.24 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$178.41 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$266.85 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$706.33 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$246.26 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$857.80 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$387.70 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$422.10 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$345.70 |
| America To Go LLC |
Supply Expenses |
6/18/24 |
$674.68 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$1,527.99 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$1,090.00 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$105.55 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$261.29 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$126.39 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$263.78 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$1,075.00 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$455.64 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$413.31 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$246.26 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$264.70 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$594.88 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$371.50 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$306.19 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$376.58 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$658.16 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$304.22 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$246.26 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$222.81 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$568.00 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$290.75 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$662.75 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$275.54 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$275.54 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$144.80 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$482.20 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$413.31 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$551.08 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$1,214.20 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$211.86 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$665.10 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$280.74 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$1,586.00 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$590.40 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$139.49 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$354.10 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$949.70 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$73.79 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$770.27 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$409.60 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$531.00 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$1,095.50 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$347.75 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$154.13 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$303.25 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$167.20 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$73.79 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$791.40 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$936.00 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$391.50 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$185.05 |
| America To Go LLC |
Contract Expense |
6/20/24 |
$487.03 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$314.58 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$178.41 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$512.43 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$477.85 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$580.45 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$662.75 |
| America To Go LLC |
Operating Expenses |
6/27/24 |
$566.87 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$126.39 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$791.40 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$127.14 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$939.60 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$136.27 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$168.53 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$3,327.25 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$1,005.72 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$1,377.70 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$371.98 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$431.11 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$192.10 |
| America To Go LLC |
Supply Expenses |
6/20/24 |
$(360.00) |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$341.70 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$2,257.39 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$543.75 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$788.00 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$210.82 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$457.24 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$172.45 |
| America To Go LLC |
Contract Expense |
6/18/24 |
$551.65 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$264.60 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$883.20 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$2,090.51 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$3,620.08 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$213.85 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$443.51 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$364.80 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$756.00 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$1,359.64 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$317.80 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$184.33 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$749.25 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$1,343.96 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$322.80 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$171.55 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$178.41 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$276.21 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$523.30 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$283.05 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$512.43 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$214.65 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$809.50 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$680.00 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$1,238.40 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$538.52 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$538.52 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$377.76 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$775.01 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$676.29 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$520.43 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$2,022.00 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$1,269.45 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$222.81 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$817.20 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$538.52 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$538.52 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$760.86 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$125.91 |
| America To Go LLC |
Supply Expenses |
6/25/24 |
$(676.29) |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$811.91 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$1,237.30 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$344.19 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$178.41 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$306.63 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$222.81 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$967.86 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$1,164.00 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$509.50 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$1,268.60 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$839.80 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$484.02 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$282.50 |
| America To Go LLC |
Operating Expenses |
6/4/24 |
$325.95 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$360.65 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$241.15 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$573.71 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$125.91 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$125.91 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$8,595.12 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$1,610.73 |
| America To Go LLC |
Operating Expenses |
6/6/24 |
$310.19 |
| America To Go LLC |
Purchased Services |
6/20/24 |
$6,153.95 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$3,551.58 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$2,307.49 |
| America To Go LLC |
Operating Expenses |
6/18/24 |
$2,359.86 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$490.00 |
| America To Go LLC |
Operating Expenses |
6/11/24 |
$3,374.20 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$203.82 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$683.95 |
| America To Go LLC |
Operating Expenses |
6/25/24 |
$673.42 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$1,148.15 |
| America To Go LLC |
Operating Expenses |
6/20/24 |
$101.47 |
| America To Go LLC |
Contract Expense |
6/13/24 |
$635.14 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$352.00 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$298.74 |
| America To Go LLC |
Operating Expenses |
6/13/24 |
$194.50 |
| American Association Of Colleges For Teacher Education |
Travel Expense |
6/6/24 |
$3,896.00 |
| American Association Of Community Colleges |
Supply Expenses |
6/6/24 |
$1,750.00 |
| American Bar Association |
Operating Expenses |
6/4/24 |
$263.00 |
| American Cncl For Construction Education |
Travel Expense |
6/27/24 |
$700.00 |
| American Cncl For Construction Education |
Travel Expense |
6/25/24 |
$700.00 |
| American Cncl For Construction Education |
Travel Expense |
6/25/24 |
$700.00 |
| American Copy Editors Society Inc |
Operating Expenses |
6/25/24 |
$100.00 |
| American Multispecialty Group, Inc. |
Purchased Services |
6/11/24 |
$20,000.00 |
| American Society Of Heating Refrigerating & Air-conditioning Engineers Inc |
Operating Expenses |
6/6/24 |
$335.00 |
| Amigos Library Services |
Travel Expense |
6/25/24 |
$450.00 |
| Amigos Library Services |
Operating Expenses |
6/25/24 |
$9,719.34 |
| Aminah Knight |
Purchased Services |
6/20/24 |
$500.00 |
| ANDREA C RAYE |
Purchased Services |
6/25/24 |
$5,130.00 |
| ANDREA C RAYE |
Purchased Services |
6/25/24 |
$5,070.00 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$4,897.50 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$4,980.00 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$5,100.00 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$4,845.00 |
| ANDREA C RAYE |
Operating Expenses |
6/11/24 |
$150.00 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$4,725.00 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$4,965.00 |
| ANDREA C RAYE |
Purchased Services |
6/18/24 |
$4,845.00 |
| ANDREA C RAYE |
Purchased Services |
6/13/24 |
$4,965.00 |
| ANDREA C RAYE |
Purchased Services |
6/11/24 |
$4,770.00 |
| ANDREA C RAYE |
Purchased Services |
6/11/24 |
$4,725.00 |
| ANDREA C RAYE |
Purchased Services |
6/11/24 |
$4,912.50 |
| ANDREA C RAYE |
Purchased Services |
6/6/24 |
$4,965.00 |
| ANDREA C RAYE |
Purchased Services |
6/6/24 |
$4,841.25 |
| ANDREA C RAYE |
Purchased Services |
6/6/24 |
$4,845.00 |
| ANDREA C RAYE |
Purchased Services |
6/6/24 |
$4,980.00 |
| ANDREA C RAYE |
Purchased Services |
6/6/24 |
$4,777.50 |
| ANDREA C RAYE |
Purchased Services |
6/6/24 |
$4,815.00 |
| ANDREA C RAYE |
Operating Expenses |
6/11/24 |
$480.00 |
| ANDREA C RAYE |
Operating Expenses |
6/11/24 |
$2,100.00 |
| Anyway You Slice It Inc |
Supply Expenses |
6/25/24 |
$135.43 |
| Anyway You Slice It Inc |
Supply Expenses |
6/25/24 |
$106.00 |
| Anyway You Slice It Inc |
Supply Expenses |
6/25/24 |
$1,790.21 |
| Anyway You Slice It Inc |
Supply Expenses |
6/25/24 |
$280.96 |
| Anyway You Slice It Inc |
Supply Expenses |
6/25/24 |
$260.48 |
| Anyway You Slice It Inc |
Supply Expenses |
6/13/24 |
$952.10 |
| Anyway You Slice It Inc |
Supply Expenses |
6/11/24 |
$305.17 |
| Anyway You Slice It Inc |
Supply Expenses |
6/4/24 |
$416.22 |
| Apple Inc |
Supply Expenses |
6/27/24 |
$3,957.80 |
| Apple Inc |
Supply Expenses |
6/27/24 |
$5,236.00 |
| Apple Inc |
Supply Expenses |
6/25/24 |
$69.00 |
| Apple Inc |
Supply Expenses |
6/25/24 |
$558.00 |
| Aries Building Systems LLC |
Rental Expenses |
6/11/24 |
$5,950.02 |
| Ash Limousine |
Rental Expenses |
6/20/24 |
$950.00 |
| Ash Limousine |
Rental Expenses |
6/25/24 |
$5,550.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
6/25/24 |
$3,125.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
6/25/24 |
$2,885.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
6/25/24 |
$1,380.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
6/25/24 |
$3,800.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
6/25/24 |
$613.00 |
| AskReply, Inc. |
Operating Expenses |
6/25/24 |
$41,898.80 |
| Association For Student Conduct Administration |
Travel Expense |
6/11/24 |
$1,475.00 |
| Association For Student Conduct Administration |
Travel Expense |
6/11/24 |
$1,350.00 |
| Association of Collegiate Conference and Events Directors - International |
Operating Expenses |
6/6/24 |
$972.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/20/24 |
$1,235.00 |
| Association Of Community College Trustees |
Travel Expense |
6/18/24 |
$1,385.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/6/24 |
$1,235.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/6/24 |
$1,235.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/6/24 |
$1,235.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/6/24 |
$1,235.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/6/24 |
$1,235.00 |
| Association Of Community College Trustees |
Operating Expenses |
6/20/24 |
$1,235.00 |
| Association Of Higher Education And Disability In Texas |
Travel Expense |
6/6/24 |
$795.00 |
| Association Of Small Business Development Centers |
Travel Expense |
6/27/24 |
$1,125.00 |
| Association Of Small Business Development Centers |
Travel Expense |
6/27/24 |
$1,125.00 |
| Association Of Veterans Education Certifying Officials |
Travel Expense |
6/18/24 |
$475.00 |
| Association Of Veterans Education Certifying Officials |
Travel Expense |
6/13/24 |
$475.00 |
| Association Of Veterans Education Certifying Officials |
Travel Expense |
6/13/24 |
$475.00 |
| Association of Veterinary Technician Educators |
Travel Expense |
6/27/24 |
$465.00 |
| Association On Higher Education And Disability |
Travel Expense |
6/27/24 |
$995.00 |
| At&t |
Operating Expenses |
6/27/24 |
$308.75 |
| At&t |
Operating Expenses |
6/27/24 |
$229.94 |
| At&t |
Operating Expenses |
6/27/24 |
$869.56 |
| At&t |
Operating Expenses |
6/6/24 |
$1,110.00 |
| At&t |
Operating Expenses |
6/6/24 |
$6,136.56 |
| At&t |
Operating Expenses |
6/6/24 |
$5,129.00 |
| At&t |
Operating Expenses |
6/6/24 |
$308.75 |
| Atmos Energy Corporation |
Utility Expnese |
6/27/24 |
$284.70 |
| Atmos Energy Corporation |
Utility Expnese |
6/27/24 |
$73.73 |
| Atmos Energy Corporation |
Utility Expnese |
6/27/24 |
$72.56 |
| Atmos Energy Corporation |
Utility Expnese |
6/27/24 |
$103.69 |
| Atmos Energy Corporation |
Utility Expnese |
6/20/24 |
$109.93 |
| Atmos Energy Corporation |
Utility Expnese |
6/13/24 |
$1,686.28 |
| Atmos Energy Corporation |
Utility Expnese |
6/13/24 |
$183.70 |
| Atmos Energy Corporation |
Utility Expnese |
6/11/24 |
$174.92 |
| Atmos Energy Corporation |
Utility Expnese |
6/11/24 |
$190.86 |
| Atmos Energy Corporation |
Utility Expnese |
6/11/24 |
$133.80 |
| Atmos Energy Corporation |
Utility Expnese |
6/11/24 |
$6,378.56 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$1,755.65 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$72.15 |
| Atmos Energy Corporation |
Utility Expnese |
6/6/24 |
$87.30 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$458.67 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$137.55 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$159.52 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$440.40 |
| Atmos Energy Corporation |
Utility Expnese |
6/4/24 |
$242.68 |
| Aunt Bertha A Public Benefit Corporation |
Operating Expenses |
6/25/24 |
$78,000.00 |
| Aunt Flow Corp |
Supply Expenses |
6/13/24 |
$3,920.00 |
| Autozone |
Supply Expenses |
6/11/24 |
$375.74 |
| Autozone |
Supply Expenses |
6/11/24 |
$709.88 |
| Autozone |
Supply Expenses |
6/11/24 |
$176.44 |
| Autozone |
Supply Expenses |
6/11/24 |
$11.69 |
| B&H ENGINEERS INC |
Purchased Services |
6/11/24 |
$632.50 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/27/24 |
$211.13 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/27/24 |
$711.47 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/25/24 |
$203.04 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/25/24 |
$960.35 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/18/24 |
$440.93 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/18/24 |
$4,890.20 |
| B&h Photo & Electronics Corp |
Trackable Expenses |
6/6/24 |
$3,167.85 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/6/24 |
$64.28 |
| B&h Photo & Electronics Corp |
Supply Expenses |
6/6/24 |
$600.01 |
| Baron Championship Rings Ltd. |
Operating Expenses |
6/20/24 |
$6,875.00 |
| Baron Championship Rings Ltd. |
Operating Expenses |
6/13/24 |
$4,275.00 |
| Ben E Keith Company |
Supply Expenses |
6/27/24 |
$1,165.28 |
| Ben E Keith Company |
Supply Expenses |
6/25/24 |
$1,899.86 |
| Ben E Keith Company |
Supply Expenses |
6/27/24 |
$1,201.36 |
| Ben E Keith Company |
Supply Expenses |
6/13/24 |
$1,264.93 |
| Ben E Keith Company |
Supply Expenses |
6/4/24 |
$1,420.90 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
6/27/24 |
$702.30 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
6/25/24 |
$45.00 |
| BETROLD ENTERPRISES INC |
Supply Expenses |
6/20/24 |
$362.00 |
| BGSF, INC |
Purchased Services |
6/27/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
6/25/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
6/20/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
6/6/24 |
$6,400.00 |
| BGSF, INC |
Purchased Services |
6/6/24 |
$6,400.00 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
6/6/24 |
$140,852.57 |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
6/6/24 |
$138,749.94 |
| Big Hit Productions Inc. |
Operating Expenses |
6/27/24 |
$6,214.00 |
| Big Hit Productions Inc. |
Operating Expenses |
6/13/24 |
$145.24 |
| Big Hit Productions Inc. |
Operating Expenses |
6/25/24 |
$2,376.50 |
| Big Hit Productions Inc. |
Operating Expenses |
6/18/24 |
$5,350.00 |
| Big Hit Productions Inc. |
Operating Expenses |
6/18/24 |
$1,722.00 |
| Big Hit Productions Inc. |
Operating Expenses |
6/11/24 |
$581.00 |
| Big Hit Productions Inc. |
Operating Expenses |
6/11/24 |
$10,115.05 |
| Big Hit Productions Inc. |
Operating Expenses |
6/20/24 |
$9,530.00 |
| Big Hit Productions Inc. |
Operating Expenses |
6/11/24 |
$6,368.00 |
| Big Hit Productions Inc. |
Operating Expenses |
6/6/24 |
$154.50 |
| Blick Art Materials Llc |
Supply Expenses |
6/25/24 |
$775.97 |
| Blick Art Materials Llc |
Supply Expenses |
6/6/24 |
$328.22 |
| Bluum USA Inc |
Trackable Expenses |
6/13/24 |
$4,355.80 |
| Bluum USA Inc |
Supply Expenses |
6/25/24 |
$89.55 |
| Bluum USA Inc |
Trackable Expenses |
6/25/24 |
$1,308.19 |
| Bluum USA Inc |
Trackable Expenses |
6/13/24 |
$15,310.32 |
| Bluum USA Inc |
Purchased Services |
6/25/24 |
$4,137.00 |
| Bluum USA Inc |
Purchased Services |
6/25/24 |
$8,004.44 |
| Bluum USA Inc |
Purchased Services |
6/13/24 |
$1,213.42 |
| Bluum USA Inc |
Supply Expenses |
6/4/24 |
$100.00 |
| Boxx Modular Inc. |
Rental Expenses |
6/11/24 |
$11,212.00 |
| Bradley Faulkner |
Purchased Services |
6/13/24 |
$250.00 |
| BRAINTREE SCIENTIFIC, INC |
Supply Expenses |
6/13/24 |
$1,437.75 |
| Brian Gray |
Operating Expenses |
6/20/24 |
$2,400.00 |
| Bridgework Partners Llc |
Purchased Services |
6/13/24 |
$614.53 |
| Bridgework Partners Llc |
Purchased Services |
6/6/24 |
$35,360.00 |
| Bridgework Partners Llc |
Purchased Services |
6/13/24 |
$1,056.45 |
| Bridgework Partners Llc |
Purchased Services |
6/6/24 |
$1,011.35 |
| Bridgework Partners Llc |
Purchased Services |
6/13/24 |
$819.77 |
| Bridgework Partners Llc |
Purchased Services |
6/13/24 |
$886.39 |
| Broadcast Education Association |
Operating Expenses |
6/18/24 |
$140.00 |
| BTAC Acquisition Corp |
Operating Expenses |
6/6/24 |
$1,049.00 |
| Business Council For The Arts |
Travel Expense |
6/4/24 |
$450.00 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
6/13/24 |
$710.63 |
| Butler Animal Health Holding Company, LLC |
Supply Expenses |
6/13/24 |
$10.38 |
| Buzzy Bees Learning LLC |
Purchased Services |
6/20/24 |
$450.00 |
| C & P Pump Services Inc |
Maintenance Expense |
6/13/24 |
$14,840.00 |
| C & P Pump Services Inc |
Maintenance Expense |
6/13/24 |
$3,949.00 |
| C&T SUBS INC |
Operating Expenses |
6/25/24 |
$152.79 |
| C&T SUBS INC |
Operating Expenses |
6/13/24 |
$192.99 |
| Carahsoft Technology Corporation |
Purchased Services |
6/27/24 |
$19,306.35 |
| Carahsoft Technology Corporation |
Purchased Services |
6/18/24 |
$26,048.25 |
| Carahsoft Technology Corporation |
Operating Expenses |
6/11/24 |
$1,332.04 |
| Carahsoft Technology Corporation |
Operating Expenses |
6/6/24 |
$8,956.36 |
| Carahsoft Technology Corporation |
Purchased Services |
6/4/24 |
$21,757.95 |
| Careerwise Colorado |
Travel Expense |
6/27/24 |
$550.00 |
| Carolina Biological Supply Company |
Supply Expenses |
6/27/24 |
$2,527.20 |
| Carolina Biological Supply Company |
Supply Expenses |
6/25/24 |
$2,527.20 |
| Carolina Biological Supply Company |
Supply Expenses |
6/25/24 |
$265.55 |
| Carolina Biological Supply Company |
Supply Expenses |
6/20/24 |
$41.82 |
| Carolina Biological Supply Company |
Supply Expenses |
6/18/24 |
$117.60 |
| Carolina Biological Supply Company |
Supply Expenses |
6/20/24 |
$16.92 |
| Carolina Biological Supply Company |
Supply Expenses |
6/25/24 |
$25.74 |
| Carolina Biological Supply Company |
Supply Expenses |
6/18/24 |
$294.87 |
| Carolina Biological Supply Company |
Supply Expenses |
6/18/24 |
$970.20 |
| Carolina Biological Supply Company |
Supply Expenses |
6/13/24 |
$494.78 |
| Carolina Biological Supply Company |
Supply Expenses |
6/11/24 |
$491.20 |
| Carolina Biological Supply Company |
Supply Expenses |
6/13/24 |
$271.61 |
| Carolina Biological Supply Company |
Supply Expenses |
6/6/24 |
$38.54 |
| Carolina Biological Supply Company |
Supply Expenses |
6/13/24 |
$14.14 |
| Carolina Biological Supply Company |
Supply Expenses |
6/13/24 |
$806.45 |
| Carolina Biological Supply Company |
Supply Expenses |
6/6/24 |
$1,405.16 |
| Carolina Biological Supply Company |
Supply Expenses |
6/6/24 |
$909.76 |
| Carolina Biological Supply Company |
Supply Expenses |
6/4/24 |
$907.29 |
| Carolina Biological Supply Company |
Supply Expenses |
6/18/24 |
$1,461.78 |
| Carolina Biological Supply Company |
Supply Expenses |
6/4/24 |
$2,461.05 |
| Carolina Biological Supply Company |
Supply Expenses |
6/4/24 |
$138.60 |
| Carolina Biological Supply Company |
Trackable Expenses |
6/27/24 |
$33,158.10 |
| Carolina Biological Supply Company |
Supply Expenses |
6/11/24 |
$33,847.68 |
| Carolina Biological Supply Company |
Supply Expenses |
6/18/24 |
$351.56 |
| Carolina Biological Supply Company |
Supply Expenses |
6/11/24 |
$5,941.26 |
| Carolina Biological Supply Company |
Supply Expenses |
6/25/24 |
$1,453.50 |
| Cas-Claims Admin Services |
Operating Expenses |
6/11/24 |
$32,832.73 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
6/6/24 |
$3,213.04 |
| CDW LLC |
Supply Expenses |
6/25/24 |
$230.22 |
| CDW LLC |
Operating Expenses |
6/25/24 |
$6,422.51 |
| CDW LLC |
Supply Expenses |
6/25/24 |
$18,145.00 |
| CDW LLC |
Supply Expenses |
6/25/24 |
$76.23 |
| CDW LLC |
Supply Expenses |
6/18/24 |
$(242.88) |
| CDW LLC |
Supply Expenses |
6/25/24 |
$122.04 |
| CDW LLC |
Supply Expenses |
6/6/24 |
$2,704.90 |
| CEV Multimedia, LLC |
Operating Expenses |
6/11/24 |
$9,950.00 |
| Champion Fire & Security |
Maintenance Expense |
6/20/24 |
$1,700.00 |
| Champion Fire & Security |
Maintenance Expense |
6/20/24 |
$1,341.25 |
| Champion Fire & Security |
Maintenance Expense |
6/20/24 |
$1,365.00 |
| Champion Fire & Security |
Maintenance Expense |
6/20/24 |
$13,993.93 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/27/24 |
$154.70 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/27/24 |
$2,080.81 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/27/24 |
$407.62 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/27/24 |
$2,080.81 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/20/24 |
$140.53 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/20/24 |
$96.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/20/24 |
$24.71 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/20/24 |
$539.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
6/27/24 |
$145.75 |
| Choctaw Nation of Oklahoma |
Operating Expenses |
6/25/24 |
$600.00 |
| Choctaw Nation of Oklahoma |
Operating Expenses |
6/25/24 |
$1,000.00 |
| Chris Tripoli |
Purchased Services |
6/6/24 |
$300.00 |
| CHRISTAL VISION INC |
Trackable Expenses |
6/18/24 |
$2,875.20 |
| CHRISTAL VISION INC |
Trackable Expenses |
6/18/24 |
$2,875.20 |
| CHRISTAL VISION INC |
Trackable Expenses |
6/18/24 |
$2,875.20 |
| CHRISTAL VISION INC |
Trackable Expenses |
6/13/24 |
$2,875.20 |
| CHRISTAL VISION INC |
Trackable Expenses |
6/20/24 |
$2,875.20 |
| CHRISTAL VISION INC |
Trackable Expenses |
6/11/24 |
$2,875.20 |
| Christine E. Crompton Gorman |
Purchased Services |
6/6/24 |
$11,233.75 |
| Christman Facility Solutions LLC |
Maintenance Expense |
6/20/24 |
$3,459.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
6/20/24 |
$58,244.00 |
| Christman Facility Solutions LLC |
Maintenance Expense |
6/18/24 |
$38,862.22 |
| Christman Facility Solutions LLC |
Maintenance Expense |
6/18/24 |
$33,656.75 |
| Christman Facility Solutions LLC |
Maintenance Expense |
6/13/24 |
$2,035.57 |
| Christman Facility Solutions LLC |
Maintenance Expense |
6/13/24 |
$23,029.00 |
| Cingl Telecommunications Llc |
Purchased Services |
6/20/24 |
$3,880.00 |
| Cingl Telecommunications Llc |
Purchased Services |
6/4/24 |
$1,400.00 |
| City Of Cedar Hill |
Utility Expnese |
6/27/24 |
$8.51 |
| City Of Cedar Hill |
Utility Expnese |
6/27/24 |
$651.91 |
| City Of Cedar Hill |
Utility Expnese |
6/4/24 |
$579.50 |
| City Of Cedar Hill |
Utility Expnese |
6/4/24 |
$77.50 |
| City Of Coppell |
Utility Expnese |
6/18/24 |
$147.79 |
| City Of Coppell |
Utility Expnese |
6/13/24 |
$93.96 |
| City Of Coppell |
Utility Expnese |
6/13/24 |
$95.79 |
| City Of Coppell |
Utility Expnese |
6/13/24 |
$67.61 |
| City Of Coppell |
Utility Expnese |
6/13/24 |
$23.73 |
| City Of Coppell |
Utility Expnese |
6/13/24 |
$23.73 |
| City Of Coppell |
Utility Expnese |
6/11/24 |
$241.99 |
| City Of Dallas |
Utility Expnese |
6/27/24 |
$68.45 |
| City Of Dallas |
Utility Expnese |
6/27/24 |
$3,262.72 |
| City Of Dallas |
Utility Expnese |
6/20/24 |
$919.91 |
| City Of Dallas |
Utility Expnese |
6/20/24 |
$964.04 |
| City Of Dallas |
Utility Expnese |
6/20/24 |
$873.73 |
| City Of Dallas |
Utility Expnese |
6/20/24 |
$661.94 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$580.15 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$84.98 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$718.92 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$3,001.47 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$135.40 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$181.76 |
| City Of Dallas |
Utility Expnese |
6/18/24 |
$84.98 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$71.82 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$1,160.87 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$1,244.99 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$110.66 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$271.12 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$135.14 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$1,237.76 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$1,232.80 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$1,589.46 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$1,935.03 |
| City Of Dallas |
Utility Expnese |
6/13/24 |
$847.20 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$1,119.88 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$273.10 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$35.91 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$1,227.87 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$1,244.47 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$618.06 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$571.27 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$700.17 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$5,433.40 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$556.17 |
| City Of Dallas |
Utility Expnese |
6/11/24 |
$2,434.43 |
| City Of Dallas |
Utility Expnese |
6/6/24 |
$12.08 |
| City Of Dallas |
Utility Expnese |
6/6/24 |
$4,873.43 |
| City Of Dallas |
Utility Expnese |
6/4/24 |
$527.60 |
| City Of Dallas |
Utility Expnese |
6/4/24 |
$973.64 |
| City Of Dallas |
Utility Expnese |
6/4/24 |
$35.91 |
| City Of Dallas |
Utility Expnese |
6/4/24 |
$3,469.53 |
| City Of Dallas |
Utility Expnese |
6/4/24 |
$2,230.73 |
| City of Garland |
Operating Expenses |
6/20/24 |
$95,667.78 |
| City of Garland |
Utility Expnese |
6/13/24 |
$1,068.19 |
| City Of Irving Texas |
Utility Expnese |
6/27/24 |
$1,919.96 |
| City Of Irving Texas |
Utility Expnese |
6/27/24 |
$8,490.95 |
| City Of Irving Texas |
Utility Expnese |
6/27/24 |
$485.43 |
| City Of Irving Texas |
Utility Expnese |
6/27/24 |
$11.90 |
| City Of Irving Texas |
Utility Expnese |
6/27/24 |
$141.94 |
| City Of Irving Texas |
Utility Expnese |
6/11/24 |
$836.93 |
| City Of Irving Texas |
Utility Expnese |
6/11/24 |
$211.89 |
| City Of Irving Texas |
Utility Expnese |
6/11/24 |
$11.90 |
| City Of Lancaster |
Utility Expnese |
6/20/24 |
$9,391.18 |
| City Of Mesquite |
Purchased Services |
6/6/24 |
$6,934.82 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$1,192.45 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$122.79 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$1,701.77 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$1,027.98 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$502.74 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$1,427.55 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$59.31 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$9,718.46 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$247.45 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$224.98 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$213.85 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$360.13 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$318.79 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$752.86 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$171.33 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$176.22 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$40.90 |
| City Of Mesquite |
Utility Expnese |
6/4/24 |
$81.80 |
| Clay B. Marshall |
Purchased Services |
6/27/24 |
$750.00 |
| Clay B. Marshall |
Purchased Services |
6/25/24 |
$11,000.00 |
| Clay B. Marshall |
Purchased Services |
6/25/24 |
$11,000.00 |
| Clay B. Marshall |
Purchased Services |
6/25/24 |
$11,000.00 |
| Clifford Power Systems Inc. |
Purchased Services |
6/25/24 |
$387.44 |
| Clifford Power Systems Inc. |
Purchased Services |
6/25/24 |
$1,485.00 |
| Clifford Power Systems Inc. |
Purchased Services |
6/20/24 |
$773.00 |
| Clifford Power Systems Inc. |
Purchased Services |
6/25/24 |
$1,925.00 |
| Clifford Power Systems Inc. |
Purchased Services |
6/4/24 |
$2,465.00 |
| Cloud Unity Llc |
Purchased Services |
6/11/24 |
$12,400.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$4,978.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$7,000.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$2,717.00 |
| Cogent Communications Inc |
Operating Expenses |
6/13/24 |
$2,717.00 |
| College Media Advisers Inc |
Travel Expense |
6/27/24 |
$1,660.00 |
| College Media Advisers Inc |
Operating Expenses |
6/27/24 |
$400.00 |
| College Success Foundation |
Operating Expenses |
6/13/24 |
$312.50 |
| CollegeNET Inc |
Operating Expenses |
6/6/24 |
$160,543.44 |
| Collin County Community College District |
Travel Expense |
6/25/24 |
$275.00 |
| Colordynamics Inc |
Operating Expenses |
6/25/24 |
$5,339.00 |
| Commission On Accreditation Of Allied Health Education Programs |
Travel Expense |
6/20/24 |
$2,700.00 |
| Compensation Tool Corporation |
Operating Expenses |
6/20/24 |
$6,498.00 |
| Comptia Learning Llc |
Supply Expenses |
6/25/24 |
$57,659.00 |
| Con Real Support Group Partners Gp |
Purchased Services |
6/6/24 |
$582,505.77 |
| Core Change Management Consulting Inc. |
Purchased Services |
6/27/24 |
$13,525.63 |
| Corgan Associates, Inc. |
Purchased Services |
6/13/24 |
$21,496.99 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
6/20/24 |
$5,452.22 |
| Coufal-Prater Equipment LLC |
Supply Expenses |
6/4/24 |
$3,265.36 |
| Council For Opportunity In Education |
Operating Expenses |
6/18/24 |
$999.00 |
| Council For Opportunity In Education |
Operating Expenses |
6/18/24 |
$999.00 |
| Council For Professional Recognition |
Purchased Services |
6/18/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
6/18/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
6/18/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
6/18/24 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
6/18/24 |
$425.00 |
| Council For Professional Recognition |
Supply Expenses |
6/18/24 |
$876.00 |
| Cowtown Materials, Inc. |
Maintenance Expense |
6/6/24 |
$224.51 |
| Critical Mention Inc |
Operating Expenses |
6/20/24 |
$833.33 |
| Crown Subs Llc |
Operating Expenses |
6/25/24 |
$500.00 |
| Crown Subs Llc |
Operating Expenses |
6/25/24 |
$750.00 |
| Crown Subs Llc |
Operating Expenses |
6/18/24 |
$2,198.00 |
| Crown Subs Llc |
Operating Expenses |
6/25/24 |
$750.00 |
| Crown Subs Llc |
Operating Expenses |
6/13/24 |
$123.40 |
| Crown Subs Llc |
Operating Expenses |
6/6/24 |
$146.97 |
| Cuidado Casero Foundation |
Operating Expenses |
6/13/24 |
$1,500.00 |
| Curran Collision Equipment LLC |
Purchased Services |
6/13/24 |
$7,260.97 |
| D&A BUILDING SERVICES INC |
Purchased Services |
6/25/24 |
$2,425.00 |
| D2g Group Llc |
Operating Expenses |
6/25/24 |
$12,944.76 |
| D2g Group Llc |
Operating Expenses |
6/25/24 |
$2,352.35 |
| Daily Commercial Record Inc |
Operating Expenses |
6/18/24 |
$54.00 |
| Daily Commercial Record Inc |
Operating Expenses |
6/13/24 |
$69.00 |
| Daily Commercial Record Inc |
Operating Expenses |
6/6/24 |
$69.00 |
| Daily Commercial Record Inc |
Operating Expenses |
6/6/24 |
$63.25 |
| Dal Sanders |
Purchased Services |
6/25/24 |
$450.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
6/27/24 |
$13,060.41 |
| Dallas Foundation A TX Nonprofit Corporation |
Travel Expense |
6/18/24 |
$100.00 |
| Dallas Oil Service Inc |
Maintenance Expense |
6/25/24 |
$150.00 |
| Darryl E. Blair |
Operating Expenses |
6/6/24 |
$5,000.00 |
| Darryl Owens |
Purchased Services |
6/20/24 |
$3,591.00 |
| Deloitte Consulting LLP |
Purchased Services |
6/18/24 |
$38,035.92 |
| Deskworks, Inc. |
Purchased Services |
6/20/24 |
$1,003.00 |
| DFW Camper Corral |
Supply Expenses |
6/13/24 |
$2,075.00 |
| DFW Chapter of the American Marketing Association |
Operating Expenses |
6/6/24 |
$3,000.00 |
| DFW Consulting Group |
Purchased Services |
6/18/24 |
$7,465.60 |
| DFW Consulting Group |
Purchased Services |
6/20/24 |
$3,890.39 |
| DFW Consulting Group |
Purchased Services |
6/20/24 |
$7,069.21 |
| DFW Consulting Group |
Purchased Services |
6/20/24 |
$28,150.67 |
| DFW Consulting Group |
Purchased Services |
6/25/24 |
$24,605.51 |
| DFW Consulting Group |
Purchased Services |
6/20/24 |
$23,276.50 |
| DFW Consulting Group |
Purchased Services |
6/18/24 |
$1,875.00 |
| DFW Consulting Group |
Purchased Services |
6/25/24 |
$17,508.18 |
| DFW Consulting Group |
Purchased Services |
6/20/24 |
$2,190.45 |
| DFW Consulting Group |
Purchased Services |
6/20/24 |
$610.30 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
6/13/24 |
$4,693.60 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
6/13/24 |
$1,132.84 |
| DG Investment Intermediate Holdings 2, Inc. |
Maintenance Expense |
6/20/24 |
$3,917.55 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
6/18/24 |
$8,718.17 |
| DG Investment Intermediate Holdings 2, Inc. |
Purchased Services |
6/13/24 |
$5,664.22 |
| DH Pace Company Inc |
Supply Expenses |
6/20/24 |
$12,317.46 |
| DH Pace Company Inc |
Maintenance Expense |
6/6/24 |
$55,877.91 |
| DH Pace Company Inc |
Maintenance Expense |
6/6/24 |
$13,823.95 |
| DH Pace Company Inc |
Maintenance Expense |
6/18/24 |
$3,269.89 |
| DH Pace Company Inc |
Maintenance Expense |
6/18/24 |
$621.26 |
| DH Pace Company Inc |
Maintenance Expense |
6/18/24 |
$1,089.18 |
| DH Pace Company Inc |
Maintenance Expense |
6/18/24 |
$2,490.14 |
| Digital Air Control Inc. |
Purchased Services |
6/20/24 |
$1,000,000.00 |
| Digital Air Control Inc. |
Purchased Services |
6/20/24 |
$450,000.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/27/24 |
$352.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/27/24 |
$3,482.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/27/24 |
$30,912.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/25/24 |
$14,823.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/25/24 |
$28,336.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/25/24 |
$32,508.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/25/24 |
$29,216.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/25/24 |
$31,832.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/25/24 |
$32,444.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/6/24 |
$7,360.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/4/24 |
$14,548.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/4/24 |
$14,168.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/6/24 |
$25,024.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/4/24 |
$14,168.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/6/24 |
$5,074.50 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/6/24 |
$29,216.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/4/24 |
$1,496.00 |
| Digital Intelligence Systems, LLC |
Purchased Services |
6/4/24 |
$19,920.00 |
| DIGITAL RESOURCES INC |
Operating Expenses |
6/25/24 |
$10,197.00 |
| Directv LLC |
Operating Expenses |
6/11/24 |
$124.99 |
| Dish Dbs Corporation |
Operating Expenses |
6/11/24 |
$161.42 |
| Diversified Business Communications |
Operating Expenses |
6/18/24 |
$995.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/18/24 |
$800.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/11/24 |
$2,200.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$1,716.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$900.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$1,650.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$550.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$950.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$1,250.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$5,147.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$1,350.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/4/24 |
$850.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
6/6/24 |
$3,750.00 |
| Dwight And Don's Auto Car Inc |
Supply Expenses |
6/6/24 |
$507.63 |
| Dynamic Systems Inc |
Maintenance Expense |
6/27/24 |
$19,542.49 |
| Dynamic Systems Inc |
Maintenance Expense |
6/25/24 |
$1,096.00 |
| Eagle National Steel Ltd |
Supply Expenses |
6/11/24 |
$2,452.50 |
| EdCERT LLC |
Travel Expense |
6/6/24 |
$1,100.00 |
| Eddie Heyland |
Rental Expenses |
6/6/24 |
$4,375.00 |
| Elliott Electric Supply Inc |
Maintenance Expense |
6/25/24 |
$21.18 |
| Elliott Electric Supply Inc |
Maintenance Expense |
6/11/24 |
$110.14 |
| Elliott Electric Supply Inc |
Maintenance Expense |
6/11/24 |
$515.00 |
| Elliott Electric Supply Inc |
Maintenance Expense |
6/11/24 |
$22.63 |
| English Color & Supply Llc |
Supply Expenses |
6/11/24 |
$667.50 |
| English Color & Supply Llc |
Supply Expenses |
6/11/24 |
$148.50 |
| Euronet Worldwide, Inc |
Purchased Services |
6/25/24 |
$3,500.00 |
| Evangelical Community Hospital |
Purchased Services |
6/18/24 |
$70,000.00 |
| Examity Inc |
Operating Expenses |
6/25/24 |
$1,100.00 |
| Examity Inc |
Operating Expenses |
6/25/24 |
$650.00 |
| F&P Construction LLC |
Purchased Services |
6/25/24 |
$14,504.40 |
| F&P Construction LLC |
Purchased Services |
6/20/24 |
$41,054.00 |
| F&P Construction LLC |
Purchased Services |
6/18/24 |
$25,150.00 |
| F&P Construction LLC |
Purchased Services |
6/18/24 |
$5,700.00 |
| F&P Construction LLC |
Maintenance Expense |
6/18/24 |
$48,775.00 |
| F&P Construction LLC |
Purchased Services |
6/25/24 |
$31,946.23 |
| F&P Construction LLC |
Purchased Services |
6/4/24 |
$16,537.00 |
| F&P Construction LLC |
Purchased Services |
6/13/24 |
$204,799.00 |
| F&P Construction LLC |
Purchased Services |
6/6/24 |
$53,984.00 |
| F&P Construction LLC |
Purchased Services |
6/4/24 |
$49,228.00 |
| Factory Mutual Insurance Company |
Operating Expenses |
6/18/24 |
$2,072,212.00 |
| Fbi-leeda Inc |
Travel Expense |
6/18/24 |
$795.00 |
| FCX PERFORMANCE INC |
Supply Expenses |
6/27/24 |
$628.82 |
| FCX PERFORMANCE INC |
Supply Expenses |
6/27/24 |
$511.05 |
| FCX PERFORMANCE INC |
Supply Expenses |
6/27/24 |
$844.22 |
| FCX PERFORMANCE INC |
Supply Expenses |
6/13/24 |
$622.55 |
| Federal Express Corp |
Rental Expenses |
6/13/24 |
$84.62 |
| Federal Express Corp |
Rental Expenses |
6/13/24 |
$9.21 |
| Federal Express Corp |
Rental Expenses |
6/13/24 |
$7.37 |
| Federal Express Corp |
Rental Expenses |
6/13/24 |
$14.58 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
6/11/24 |
$375.00 |
| Ferguson Road Initiative |
Operating Expenses |
6/20/24 |
$756.50 |
| Ferrilli |
Purchased Services |
6/25/24 |
$75,000.00 |
| Ferrilli |
Purchased Services |
6/4/24 |
$75,000.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/20/24 |
$13,944.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/13/24 |
$27.40 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/13/24 |
$(6.95) |
| Fisher Scientific Co Llc |
Supply Expenses |
6/13/24 |
$154.63 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/6/24 |
$393.50 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/4/24 |
$230.10 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/20/24 |
$29.58 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/25/24 |
$737.98 |
| Fisher Scientific Co Llc |
Supply Expenses |
6/25/24 |
$499.55 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
6/4/24 |
$1,107.32 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
6/6/24 |
$3,009.59 |
| Flinn Scientific Inc |
Supply Expenses |
6/13/24 |
$367.60 |
| Flinn Scientific Inc |
Supply Expenses |
6/11/24 |
$59.46 |
| Flinn Scientific Inc |
Supply Expenses |
6/4/24 |
$252.37 |
| Follett Corporation |
Supply Expenses |
6/27/24 |
$4,158.54 |
| Follett Corporation |
Supply Expenses |
6/27/24 |
$6,352.78 |
| Follett Corporation |
Supply Expenses |
6/27/24 |
$4,892.40 |
| Follett Corporation |
Supply Expenses |
6/20/24 |
$641.55 |
| Follett Corporation |
Supply Expenses |
6/27/24 |
$2,430.80 |
| FormAssembly Inc |
Operating Expenses |
6/13/24 |
$41,583.33 |
| Franklin Covey Client Sales, Inc. |
Operating Expenses |
6/6/24 |
$9,600.00 |
| Froedtert Health Inc |
Purchased Services |
6/27/24 |
$30,000.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/27/24 |
$714.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/18/24 |
$144.38 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/18/24 |
$724.00 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/6/24 |
$933.50 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/6/24 |
$157.66 |
| Frontier Southwest Incorporated |
Operating Expenses |
6/6/24 |
$714.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/25/24 |
$20.79 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/20/24 |
$176.78 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/20/24 |
$135.98 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/4/24 |
$43.34 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/20/24 |
$88.82 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/20/24 |
$72.24 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/20/24 |
$241.80 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/6/24 |
$104.59 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/6/24 |
$40.78 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/11/24 |
$163.12 |
| Galls Parent Holdings, LLC |
Supply Expenses |
6/11/24 |
$6.93 |
| Garland Steel Inc. |
Supply Expenses |
6/27/24 |
$2,885.00 |
| Gas And Supply North Texas Llc |
Rental Expenses |
6/13/24 |
$130.75 |
| Gas And Supply North Texas Llc |
Rental Expenses |
6/4/24 |
$96.91 |
| GENUINE PARTS COMPANY |
Trackable Expenses |
6/25/24 |
$10,050.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/25/24 |
$8.50 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/25/24 |
$600.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/25/24 |
$85.60 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/18/24 |
$450.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/18/24 |
$240.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/18/24 |
$240.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/18/24 |
$1,046.25 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/13/24 |
$200.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/13/24 |
$85.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/25/24 |
$204.25 |
| GENUINE PARTS COMPANY |
Trackable Expenses |
6/11/24 |
$13,980.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/18/24 |
$325.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
6/18/24 |
$627.00 |
| George J Zimmerman |
Supply Expenses |
6/11/24 |
$430.00 |
| George N Ostrander Inc |
Purchased Services |
6/4/24 |
$1,900.00 |
| George P. Johnson Company |
Travel Expense |
6/26/24 |
$26,680.00 |
| GeoShack Inc. |
Supply Expenses |
6/4/24 |
$14,936.90 |
| Geotab Usa Inc. |
Supply Expenses |
6/6/24 |
$2,635.37 |
| Gexa Energy LP |
Utility Expnese |
6/27/24 |
$23,125.71 |
| Gexa Energy LP |
Utility Expnese |
6/27/24 |
$10,869.07 |
| Gexa Energy LP |
Utility Expnese |
6/27/24 |
$14.04 |
| Gexa Energy LP |
Utility Expnese |
6/25/24 |
$5,857.17 |
| Gexa Energy LP |
Utility Expnese |
6/20/24 |
$251.00 |
| Gexa Energy LP |
Utility Expnese |
6/20/24 |
$19,421.40 |
| Gexa Energy LP |
Utility Expnese |
6/13/24 |
$8,105.96 |
| Gexa Energy LP |
Utility Expnese |
6/13/24 |
$84,797.30 |
| Gexa Energy LP |
Utility Expnese |
6/11/24 |
$42,360.72 |
| Gexa Energy LP |
Utility Expnese |
6/6/24 |
$7.02 |
| Gexa Energy LP |
Utility Expnese |
6/6/24 |
$10,367.26 |
| Gexa Energy LP |
Utility Expnese |
6/6/24 |
$54,925.23 |
| Gexa Energy LP |
Utility Expnese |
6/6/24 |
$19,418.79 |
| Gexa Energy LP |
Utility Expnese |
6/6/24 |
$4,126.90 |
| Gexa Energy LP |
Utility Expnese |
6/6/24 |
$36,847.86 |
| Gexa Energy LP |
Utility Expnese |
6/4/24 |
$1,226.66 |
| Gexa Energy LP |
Utility Expnese |
6/4/24 |
$21,583.50 |
| Gexa Energy LP |
Utility Expnese |
6/4/24 |
$133,997.19 |
| Gexa Energy LP |
Utility Expnese |
6/4/24 |
$9,507.68 |
| Gexa Energy LP |
Utility Expnese |
6/4/24 |
$13.14 |
| Gift Celebrations Inc |
Operating Expenses |
6/18/24 |
$507.00 |
| Glenn Partners Pllc |
Purchased Services |
6/4/24 |
$2,345.95 |
| GLN, LP |
Supply Expenses |
6/11/24 |
$1,764.08 |
| Global Citizenship Alliance |
Travel Expense |
6/20/24 |
$27,500.00 |
| GOMEZ FLOOR COVERING INC |
Purchased Services |
6/11/24 |
$51,860.00 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
6/11/24 |
$6,766.64 |
| GORDON-DARBY, INC |
Supply Expenses |
6/13/24 |
$3.79 |
| Graduation Alliance, Inc |
Purchased Services |
6/11/24 |
$136,787.70 |
| Grand Prairie Chamber Of Commerce |
Operating Expenses |
6/25/24 |
$385.00 |
| Graybar Electric Company Inc |
Purchased Services |
6/18/24 |
$11,222.28 |
| Greater Dallas Hispanic Chamber Of Commerce |
Operating Expenses |
6/18/24 |
$30,000.00 |
| Greater Dallas Hispanic Chamber Of Commerce |
Purchased Services |
6/21/24 |
$32,400.00 |
| Green Planet Inc. |
Purchased Services |
6/11/24 |
$2,885.00 |
| Groople Texas, LLC |
Travel Expense |
6/20/24 |
$11,550.00 |
| Groople Texas, LLC |
Travel Expense |
6/13/24 |
$442.12 |
| Groople Texas, LLC |
Travel Expense |
6/6/24 |
$21,600.00 |
| Groople Texas, LLC |
Travel Expense |
6/13/24 |
$23,625.12 |
| Groople Texas, LLC |
Travel Expense |
6/6/24 |
$4,400.00 |
| Groople Texas, LLC |
Travel Expense |
6/13/24 |
$32,231.34 |
| Groople Texas, LLC |
Travel Expense |
6/11/24 |
$20,851.80 |
| Groople Texas, LLC |
Travel Expense |
6/11/24 |
$760.00 |
| Groople Texas, LLC |
Travel Expense |
6/20/24 |
$1,447.20 |
| Groople Texas, LLC |
Travel Expense |
6/18/24 |
$4,703.74 |
| Groople Texas, LLC |
Travel Expense |
6/25/24 |
$360.00 |
| Groople Texas, LLC |
Travel Expense |
6/20/24 |
$22,370.88 |
| Groople Texas, LLC |
Travel Expense |
6/6/24 |
$1,110.40 |
| GS Dallas West LLC |
Operating Expenses |
6/11/24 |
$237.72 |
| GS Dallas West LLC |
Operating Expenses |
6/11/24 |
$229.23 |
| GS Dallas West LLC |
Operating Expenses |
6/6/24 |
$10.00 |
| GS Dallas West LLC |
Operating Expenses |
6/6/24 |
$60.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/11/24 |
$9.95 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/11/24 |
$66.29 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/11/24 |
$77.99 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/11/24 |
$117.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/11/24 |
$170.76 |
| GT DISTRIBUTORS INC |
Supply Expenses |
6/11/24 |
$23.60 |
| GT DISTRIBUTORS INC |
Purchased Services |
6/11/24 |
$4,573.60 |
| GTS Technology Solutions Inc |
Operating Expenses |
6/27/24 |
$61,148.99 |
| GTS Technology Solutions Inc |
Purchased Services |
6/6/24 |
$15,526.92 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
6/18/24 |
$13,772.77 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
6/4/24 |
$1,329.38 |
| Harrison Contracting Co Inc |
Maintenance Expense |
6/18/24 |
$7,625.00 |
| Hcbeck, Ltd. |
Purchased Services |
6/11/24 |
$417,091.33 |
| HDV Services, LLC |
Purchased Services |
6/4/24 |
$15,000.00 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/27/24 |
$690.90 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/25/24 |
$350.61 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/27/24 |
$5,920.62 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/13/24 |
$2,016.00 |
| HEAT TRANSFER SOLUTIONS |
Maintenance Expense |
6/11/24 |
$1,209.10 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/6/24 |
$2,616.30 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/6/24 |
$1,985.62 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/4/24 |
$304.10 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/4/24 |
$257.96 |
| HEAT TRANSFER SOLUTIONS |
Supply Expenses |
6/4/24 |
$675.18 |
| HEAT TRANSFER SOLUTIONS |
Maintenance Expense |
6/13/24 |
$364.68 |
| HEAT TRANSFER SOLUTIONS |
Maintenance Expense |
6/6/24 |
$1,106.90 |
| HEAT TRANSFER SOLUTIONS |
Trackable Expenses |
6/20/24 |
$6,843.60 |
| HEAT TRANSFER SOLUTIONS |
Maintenance Expense |
6/18/24 |
$661.68 |
| Hercules Facility Solutions LLC |
Purchased Services |
6/4/24 |
$1,970.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
6/4/24 |
$3,385.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
6/4/24 |
$(3,385.00) |
| HHS Education Services, LLC |
Purchased Services |
6/11/24 |
$1,944.35 |
| HHS Education Services, LLC |
Purchased Services |
6/4/24 |
$126,648.41 |
| Hispanic Assn Of Colleges And Universities |
Travel Expense |
6/25/24 |
$935.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
6/13/24 |
$220.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
6/13/24 |
$710.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
6/13/24 |
$710.00 |
| Hispanic Assn Of Colleges And Universities |
Operating Expenses |
6/11/24 |
$710.00 |
| Hollman, Inc. |
Operating Expenses |
6/18/24 |
$75.00 |
| Home Depot |
Supply Expenses |
6/27/24 |
$272.04 |
| Home Depot |
Supply Expenses |
6/27/24 |
$138.60 |
| Home Depot |
Supply Expenses |
6/25/24 |
$(144.03) |
| Home Depot |
Supply Expenses |
6/20/24 |
$321.10 |
| Home Depot |
Supply Expenses |
6/25/24 |
$49.26 |
| Home Depot |
Supply Expenses |
6/27/24 |
$431.10 |
| Home Depot |
Supply Expenses |
6/25/24 |
$698.00 |
| Home Depot |
Supply Expenses |
6/25/24 |
$700.00 |
| Home Depot |
Supply Expenses |
6/13/24 |
$(3.06) |
| Home Depot |
Supply Expenses |
6/13/24 |
$124.60 |
| Home Depot |
Supply Expenses |
6/27/24 |
$65.88 |
| Home Depot |
Supply Expenses |
6/25/24 |
$65.88 |
| Home Depot |
Supply Expenses |
6/18/24 |
$963.80 |
| Home Depot |
Supply Expenses |
6/4/24 |
$(16.18) |
| Home Depot |
Supply Expenses |
6/6/24 |
$163.99 |
| Home Depot |
Supply Expenses |
6/6/24 |
$10.88 |
| Home Depot |
Supply Expenses |
6/11/24 |
$126.78 |
| Home Depot |
Supply Expenses |
6/4/24 |
$648.06 |
| Home Depot |
Supply Expenses |
6/4/24 |
$151.04 |
| Home Depot |
Supply Expenses |
6/13/24 |
$(878.82) |
| Home Depot |
Supply Expenses |
6/13/24 |
$878.82 |
| Home Depot |
Supply Expenses |
6/18/24 |
$878.82 |
| Home Depot |
Operating Expenses |
6/6/24 |
$285.36 |
| Home Depot |
Supply Expenses |
6/6/24 |
$3,143.68 |
| Home Depot |
Supply Expenses |
6/18/24 |
$290.42 |
| Home Depot |
Supply Expenses |
6/18/24 |
$434.97 |
| Howard Industries Inc |
Purchased Services |
6/25/24 |
$634.00 |
| Howard Industries Inc |
Purchased Services |
6/25/24 |
$25,119.00 |
| Hyatt Corporation |
Operating Expenses |
6/11/24 |
$75,000.00 |
| IdentiSys Incorporated |
Operating Expenses |
6/25/24 |
$10,339.00 |
| IdentiSys Incorporated |
Supply Expenses |
6/25/24 |
$13,204.00 |
| IDEX Global Services Inc |
Purchased Services |
6/20/24 |
$4,817.31 |
| IDEX Global Services Inc |
Purchased Services |
6/20/24 |
$1,842.45 |
| IDEXX Distribution Inc |
Supply Expenses |
6/27/24 |
$173.05 |
| IDEXX Distribution Inc |
Supply Expenses |
6/27/24 |
$46.55 |
| Impact Promotional Services |
Supply Expenses |
6/20/24 |
$90.53 |
| Impact Promotional Services |
Supply Expenses |
6/20/24 |
$89.24 |
| Impact Promotional Services |
Supply Expenses |
6/11/24 |
$40.00 |
| Indiana University |
Operating Expenses |
6/18/24 |
$1,450.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Maintenance Expense |
6/27/24 |
$15,323.50 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
6/20/24 |
$300,114.76 |
| Innovative Educators Inc. |
Purchased Services |
6/11/24 |
$28,891.50 |
| Innovative Educators Inc. |
Operating Expenses |
6/6/24 |
$4,995.00 |
| Insight Public Sector Inc |
Supply Expenses |
6/20/24 |
$107,009.60 |
| Instructional Technology Coun |
Operating Expenses |
6/13/24 |
$520.00 |
| INTELLIGENT INTERIORS INC |
Supply Expenses |
6/20/24 |
$101,347.20 |
| International Association Of Administrative Professionals |
Travel Expense |
6/18/24 |
$10,744.50 |
| International Association Of Business Communicators |
Operating Expenses |
6/25/24 |
$535.16 |
| International Association Of Business Communicators |
Operating Expenses |
6/25/24 |
$535.16 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
6/27/24 |
$50.28 |
| JANUS SIGNS INC. |
Operating Expenses |
6/25/24 |
$297.00 |
| JE Dunn Construction Company |
Purchased Services |
6/6/24 |
$2,083,181.82 |
| Jeffery B Postell Jr |
Purchased Services |
6/20/24 |
$28,317.08 |
| Jimmy Nguyen |
Purchased Services |
6/6/24 |
$1,025.00 |
| JMS Integrated Building Solutions LLC |
Purchased Services |
6/4/24 |
$11,579.73 |
| Jobs For The Future Inc. |
Travel Expense |
6/20/24 |
$1,500.00 |
| Jobs For The Future Inc. |
Travel Expense |
6/20/24 |
$1,500.00 |
| Jobs For The Future Inc. |
Travel Expense |
6/11/24 |
$1,500.00 |
| Jobs For The Future Inc. |
Travel Expense |
6/4/24 |
$1,500.00 |
| Jobs with Justice Education Fund |
Travel Expense |
6/18/24 |
$150.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/20/24 |
$158.43 |
| JOHN W GASPARINI INC |
Trackable Expenses |
6/27/24 |
$3,712.96 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/27/24 |
$5,808.00 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/11/24 |
$121.11 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/4/24 |
$192.07 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/4/24 |
$67.61 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/4/24 |
$28.24 |
| JOHN W GASPARINI INC |
Maintenance Expense |
6/13/24 |
$57.28 |
| JOHN W GASPARINI INC |
Maintenance Expense |
6/13/24 |
$868.56 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/6/24 |
$175.96 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/6/24 |
$20.18 |
| JOHN W GASPARINI INC |
Maintenance Expense |
6/13/24 |
$404.20 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/6/24 |
$408.89 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/6/24 |
$21.82 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/11/24 |
$51.39 |
| JOHN W GASPARINI INC |
Supply Expenses |
6/11/24 |
$180.07 |
| John William Brammer |
Purchased Services |
6/18/24 |
$4,850.00 |
| John William Brammer |
Purchased Services |
6/4/24 |
$3,490.00 |
| John William Brammer |
Purchased Services |
6/4/24 |
$2,880.00 |
| John William Brammer |
Purchased Services |
6/4/24 |
$3,520.00 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
6/20/24 |
$448.00 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
6/20/24 |
$448.00 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
6/20/24 |
$568.00 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
6/20/24 |
$500.00 |
| Johnson Controls Inc |
Supply Expenses |
6/11/24 |
$1,701.40 |
| Johnson Controls Inc |
Supply Expenses |
6/11/24 |
$2,253.80 |
| Joint Review Committee on Education in Cardiovascular Technology (JRC-CVT) |
Operating Expenses |
6/27/24 |
$1,250.00 |
| Joint Review Committee On Education In Radiologic Technology |
Operating Expenses |
6/20/24 |
$750.00 |
| Jostens Inc |
Operating Expenses |
6/20/24 |
$1,051.50 |
| Kendall Hunt Publishing |
Operating Expenses |
6/25/24 |
$142.64 |
| Kendall Hunt Publishing |
Operating Expenses |
6/25/24 |
$164.46 |
| Kendall Hunt Publishing |
Operating Expenses |
6/25/24 |
$32.98 |
| Kevin Gilmore |
Operating Expenses |
6/20/24 |
$24.00 |
| Kevin Gilmore |
Supply Expenses |
6/20/24 |
$187.00 |
| Kevin Gilmore |
Operating Expenses |
6/18/24 |
$306.00 |
| Kevin Gilmore |
Supply Expenses |
6/13/24 |
$34.00 |
| Keystone Park Secretarial & Answering Service |
Operating Expenses |
6/11/24 |
$664.66 |
| Kimley Horn And Associates Inc |
Purchased Services |
6/25/24 |
$1,500.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
6/25/24 |
$1,350.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
6/20/24 |
$1,222.50 |
| Kimley Horn And Associates Inc |
Purchased Services |
6/20/24 |
$5,565.00 |
| Kimley Horn And Associates Inc |
Purchased Services |
6/6/24 |
$1,205.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
6/25/24 |
$3,401.04 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
6/13/24 |
$4,335.74 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
6/13/24 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
6/13/24 |
$5,181.63 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
6/13/24 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
6/25/24 |
$1,285.05 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
6/13/24 |
$5,875.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
6/13/24 |
$8,278.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
6/13/24 |
$5,181.63 |
| KUEHG Corp |
Purchased Services |
6/25/24 |
$2,740.00 |
| Kyle Meyers |
Purchased Services |
6/25/24 |
$140.00 |
| Kyron Smith |
Purchased Services |
6/6/24 |
$180.00 |
| La Petite Academy, Inc |
Purchased Services |
6/25/24 |
$272.00 |
| Lab-Aids, Inc. |
Supply Expenses |
6/6/24 |
$567.75 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$323.92 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$142.50 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$600.00 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$400.59 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$142.50 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$345.00 |
| Lake Management Services LP |
Purchased Services |
6/27/24 |
$41.20 |
| Language Line Services Inc |
Purchased Services |
6/18/24 |
$1,022.91 |
| Language Line Services Inc |
Purchased Services |
6/18/24 |
$879.06 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
6/11/24 |
$3,190.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
6/11/24 |
$2,256.00 |
| Learning Resources Network Inc |
Travel Expense |
6/11/24 |
$895.00 |
| Lindsay Mvalo |
Purchased Services |
6/11/24 |
$3,600.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
6/25/24 |
$505.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
6/27/24 |
$1,010.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
6/11/24 |
$355.00 |
| Liquid Environmental Solutions Of Texas Llc |
Purchased Services |
6/4/24 |
$200.00 |
| Little Butterflies Mesquite LLC |
Purchased Services |
6/11/24 |
$238.00 |
| Little Butterflies Mesquite LLC |
Purchased Services |
6/6/24 |
$510.00 |
| Little Butterflies Mesquite LLC |
Purchased Services |
6/6/24 |
$748.00 |
| Longhorn Automotive Equipment Service |
Maintenance Expense |
6/13/24 |
$3,528.44 |
| LONGHORN INC |
Supply Expenses |
6/27/24 |
$444.24 |
| LONGHORN INC |
Supply Expenses |
6/27/24 |
$1,808.98 |
| LONGHORN INC |
Supply Expenses |
6/27/24 |
$2,056.64 |
| LONGHORN INC |
Supply Expenses |
6/27/24 |
$1,192.12 |
| LONGHORN INC |
Supply Expenses |
6/27/24 |
$978.00 |
| LOOK Cinemas II, LLC |
Operating Expenses |
6/20/24 |
$1,879.00 |
| Lord's Relocation Services Inc. |
Purchased Services |
6/11/24 |
$2,442.82 |
| Lowe's Companies Inc |
Trackable Expenses |
6/20/24 |
$1,281.50 |
| Lowe's Companies Inc |
Supply Expenses |
6/18/24 |
$298.20 |
| Lowe's Companies Inc |
Supply Expenses |
6/4/24 |
$334.00 |
| Lowe's Companies Inc |
Supply Expenses |
6/18/24 |
$(174.72) |
| Main Event Entertainment Inc |
Operating Expenses |
6/11/24 |
$1,989.45 |
| MANHATTAN CONSTRUCTION COMPANY |
Purchased Services |
6/13/24 |
$2,374,301.54 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
6/11/24 |
$400.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
6/6/24 |
$24,960.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
6/6/24 |
$304,251.76 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
6/4/24 |
$1,770.41 |
| MART INC |
Purchased Services |
6/6/24 |
$28,606.25 |
| Master Tenant, LLC |
Rental Expenses |
6/13/24 |
$96,395.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/25/24 |
$2,750.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/25/24 |
$7,150.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/25/24 |
$655.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/18/24 |
$3,891.30 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
6/25/24 |
$(1,375.00) |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/18/24 |
$1,975.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/20/24 |
$2,175.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/20/24 |
$5,750.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/18/24 |
$4,120.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$1,900.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$4,680.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$70.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$156.21 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/27/24 |
$643.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$1,560.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$3,540.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$235.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/27/24 |
$3,548.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/25/24 |
$496.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/18/24 |
$1,065.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/18/24 |
$1,296.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$3,637.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$651.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$855.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$3,955.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$1,380.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$212.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Purchased Services |
6/11/24 |
$490.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/6/24 |
$234.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/27/24 |
$4,003.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
6/4/24 |
$530.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
6/13/24 |
$320.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$825.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/11/24 |
$462.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/6/24 |
$290.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$840.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/6/24 |
$630.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$560.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$1,470.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/13/24 |
$892.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
6/25/24 |
$1,375.00 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/27/24 |
$(1,938.60) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/18/24 |
$76.72 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/18/24 |
$1,087.76 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/27/24 |
$1,938.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/11/24 |
$42.32 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/11/24 |
$15.16 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/11/24 |
$562.24 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/25/24 |
$349.30 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/6/24 |
$471.46 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/18/24 |
$869.38 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/4/24 |
$282.79 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/4/24 |
$759.54 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/25/24 |
$(349.30) |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/27/24 |
$1,203.18 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/11/24 |
$56.70 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/4/24 |
$179.90 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/27/24 |
$2,036.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
6/4/24 |
$206.80 |
| Mcshan Florist Inc |
Purchased Services |
6/20/24 |
$75.27 |
| Mcshan Florist Inc |
Operating Expenses |
6/13/24 |
$150.00 |
| Mcwilliams Governmental Affairs Consulting Inc |
Purchased Services |
6/4/24 |
$4,000.00 |
| Media Monitoring Network LLC |
Purchased Services |
6/6/24 |
$13,500.00 |
| Medium Giant |
Operating Expenses |
6/11/24 |
$2,711.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/25/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,413.61 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$1,896.18 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$1,166.88 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$4,308.74 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$2,803.83 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$777.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$2,820.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$3,146.20 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$3,127.97 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$2,820.00 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$2,818.06 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/18/24 |
$328.19 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/13/24 |
$3,484.35 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/13/24 |
$9,506.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/13/24 |
$6,543.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/13/24 |
$1,750.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/13/24 |
$24,244.40 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,779.39 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$7,544.12 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,187.90 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,208.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$4,582.19 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,516.09 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,922.43 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,873.31 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,667.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$72.93 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$4,053.69 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$27,033.89 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,370.25 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,625.48 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,616.11 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$4,612.82 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,208.92 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$182.33 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,930.70 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$7,748.81 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$27,984.93 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$25,260.78 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,786.79 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$7,566.49 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$9,380.58 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$4,033.52 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,493.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,865.29 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,859.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,714.70 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$4,544.03 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,605.37 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,190.69 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$24,472.35 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,738.17 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$6,875.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$9,394.56 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,889.60 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,944.80 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$218.79 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,492.62 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$3,427.71 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,716.64 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,750.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,722.72 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$4,799.28 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,750.32 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$1,969.11 |
| Metropolitan Security Services Inc. |
Purchased Services |
6/11/24 |
$2,965.82 |
| Mfi Medical Equipment Inc. |
Supply Expenses |
6/4/24 |
$69.00 |
| Midwest Bioservice Company Llc |
Purchased Services |
6/11/24 |
$2,332.00 |
| Midwest Veterinary Supply Inc. |
Supply Expenses |
6/13/24 |
$607.50 |
| Mirion Technologies (gds) Inc |
Purchased Services |
6/11/24 |
$1,931.28 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/27/24 |
$148.59 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/27/24 |
$66.04 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/25/24 |
$211.37 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/18/24 |
$132.08 |
| MISSION LINEN SUPPLY |
Purchased Services |
6/13/24 |
$231.20 |
| Mn8 Creative Inc CollegeAPP |
Operating Expenses |
6/11/24 |
$18,749.00 |
| Mobile Mini I Inc |
Maintenance Expense |
6/27/24 |
$143.79 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$127.12 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$175.60 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$178.18 |
| Mobile Mini I Inc |
Maintenance Expense |
6/25/24 |
$156.29 |
| Myriad Roofing & Construction |
Maintenance Expense |
6/25/24 |
$6,500.00 |
| NACADA |
Travel Expense |
6/27/24 |
$775.00 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/25/24 |
$3,765.35 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/20/24 |
$2,077.90 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/18/24 |
$3,844.74 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/18/24 |
$2,507.60 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/13/24 |
$829.76 |
| Nalco U.S. 2 LLC |
Purchased Services |
6/18/24 |
$3,818.40 |
| National Association of Colleges and Employers |
Travel Expense |
6/13/24 |
$250.00 |
| National Association of Colleges and Employers |
Travel Expense |
6/18/24 |
$375.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
6/4/24 |
$1,020.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
6/18/24 |
$925.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
6/11/24 |
$970.00 |
| National Association Of Student Personnel Administrators Inc |
Travel Expense |
6/6/24 |
$970.00 |
| National Center for Construction Education and Research |
Supply Expenses |
6/25/24 |
$42.75 |
| National Center for Construction Education and Research |
Supply Expenses |
6/25/24 |
$481.00 |
| National Center for Construction Education and Research |
Supply Expenses |
6/25/24 |
$166.50 |
| National College Testing Association Inc |
Operating Expenses |
6/27/24 |
$500.00 |
| National Federation of Paralegal Associations |
Travel Expense |
6/11/24 |
$325.00 |
| National Federation of Paralegal Associations |
Travel Expense |
6/11/24 |
$150.00 |
| National Federation of Paralegal Associations |
Travel Expense |
6/11/24 |
$395.00 |
| National Junior College Athletic Association |
Operating Expenses |
6/18/24 |
$5,400.00 |
| National Junior College Athletic Association |
Operating Expenses |
6/18/24 |
$5,400.00 |
| National Junior College Athletic Association |
Operating Expenses |
6/11/24 |
$5,400.00 |
| National Junior College Athletic Association |
Operating Expenses |
6/11/24 |
$5,400.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National Junior College Athletic Association Esports |
Operating Expenses |
6/20/24 |
$2,000.00 |
| National League For Nursing Inc |
Operating Expenses |
6/11/24 |
$2,000.00 |
| National League For Nursing Inc |
Operating Expenses |
6/6/24 |
$2,800.00 |
| National Scholastic Press Association |
Operating Expenses |
6/27/24 |
$620.00 |
| NETSYNC NETWORK SOLUTIONS |
Operating Expenses |
6/25/24 |
$58,886.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
6/11/24 |
$3,000.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
6/11/24 |
$24,298.50 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
6/6/24 |
$216.24 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
6/11/24 |
$207.60 |
| Nikon Instruments Inc |
Trackable Expenses |
6/25/24 |
$25,931.52 |
| NJCAA Coaches Association Inc |
Operating Expenses |
6/18/24 |
$475.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
6/20/24 |
$475.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
6/18/24 |
$695.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
6/11/24 |
$695.00 |
| North Texas Commission |
Travel Expense |
6/18/24 |
$2,000.00 |
| North Texas Commission |
Travel Expense |
6/18/24 |
$2,000.00 |
| North Texas Commission |
Travel Expense |
6/18/24 |
$2,000.00 |
| North Texas Commission |
Travel Expense |
6/18/24 |
$3,000.00 |
| North Texas Commission |
Travel Expense |
6/11/24 |
$3,000.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
6/11/24 |
$480.00 |
| North Texas Electrical & Joint Apprenticeship & Training |
Purchased Services |
6/13/24 |
$125,856.00 |
| North Texas Trailers, LLC. |
Supply Expenses |
6/13/24 |
$270.00 |
| Northeast Texas Community College |
Purchased Services |
6/4/24 |
$71,223.74 |
| NRG Energy Inc. |
Utility Expnese |
6/20/24 |
$10,153.93 |
| NRG Energy Inc. |
Utility Expnese |
6/11/24 |
$1,156.30 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
6/20/24 |
$515.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
6/6/24 |
$515.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/18/24 |
$2,678.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/6/24 |
$25.58 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/6/24 |
$30,992.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/6/24 |
$37.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
6/6/24 |
$37.00 |
| Omni PGA Frisco Resort, LLC |
Operating Expenses |
6/27/24 |
$500.00 |
| Omni PGA Frisco Resort, LLC |
Operating Expenses |
6/6/24 |
$8,000.00 |
| Online Learning Consortium |
Travel Expense |
6/27/24 |
$1,395.00 |
| Operational Support Services |
Travel Expense |
6/4/24 |
$100.00 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/25/24 |
$54.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/13/24 |
$1,296.40 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/13/24 |
$21.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/13/24 |
$33.81 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/6/24 |
$263.92 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/4/24 |
$278.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/6/24 |
$(43.04) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/4/24 |
$23.25 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/4/24 |
$190.20 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/4/24 |
$67.54 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/4/24 |
$521.02 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/6/24 |
$230.14 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
6/4/24 |
$22.92 |
| Page Southerland Page Inc |
Purchased Services |
6/27/24 |
$22,050.00 |
| Page Southerland Page Inc |
Purchased Services |
6/4/24 |
$879.47 |
| Page Southerland Page Inc |
Purchased Services |
6/4/24 |
$47,250.00 |
| PageUp People Limited |
Operating Expenses |
6/11/24 |
$32,455.94 |
| Pamela P. Symank |
Operating Expenses |
6/11/24 |
$1,660.00 |
| Pearson Education Inc |
Supply Expenses |
6/27/24 |
$1,089.80 |
| Perkins And Will Inc. |
Purchased Services |
6/25/24 |
$7,609.10 |
| PERUNA GLASS INC |
Maintenance Expense |
6/27/24 |
$2,057.74 |
| Phenom People Inc |
Operating Expenses |
6/6/24 |
$5,178.00 |
| Pitney Bowes Inc |
Rental Expenses |
6/4/24 |
$773.28 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
6/18/24 |
$487.50 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/25/24 |
$1,817.67 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/25/24 |
$369.99 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/20/24 |
$535.93 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/13/24 |
$15.99 |
| Pocket Nurse Enterprises Inc |
Supply Expenses |
6/13/24 |
$2,836.66 |
| Pocket Nurse Enterprises Inc |
Trackable Expenses |
6/11/24 |
$8,469.47 |
| Porchlight Book Company |
Supply Expenses |
6/4/24 |
$269.88 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/20/24 |
$35.98 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/13/24 |
$145.17 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/13/24 |
$137.13 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/11/24 |
$99.76 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/11/24 |
$4,339.36 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/18/24 |
$105.54 |
| Ppg Architectural Finishes Inc. |
Supply Expenses |
6/11/24 |
$174.67 |
| PRECISION TASK GROUP INC |
Purchased Services |
6/13/24 |
$96,916.55 |
| Premiere Install Movers Llc |
Purchased Services |
6/18/24 |
$2,145.31 |
| President and Fellows of Harvard College |
Purchased Services |
6/27/24 |
$22,750.00 |
| Presidio Networked Solutions |
Purchased Services |
6/27/24 |
$103,120.00 |
| Prism Electric Inc. |
Maintenance Expense |
6/27/24 |
$1,428.65 |
| Prism Electric Inc. |
Maintenance Expense |
6/11/24 |
$1,849.58 |
| Prism Electric Inc. |
Maintenance Expense |
6/11/24 |
$1,995.00 |
| Project Management Institute |
Travel Expense |
6/27/24 |
$2,050.00 |
| Rave Wireless Inc |
Operating Expenses |
6/11/24 |
$57,586.30 |
| Rebecca Deragon |
Purchased Services |
6/11/24 |
$500.00 |
| Rebecca Deragon |
Purchased Services |
6/11/24 |
$500.00 |
| Records Consultants Inc |
Purchased Services |
6/11/24 |
$213.75 |
| Records Consultants Inc |
Purchased Services |
6/6/24 |
$844.55 |
| Reed Elsevier Inc |
Purchased Services |
6/13/24 |
$7,716.72 |
| Reed Wells, Benson & Comp |
Purchased Services |
6/20/24 |
$770.00 |
| Reed Wells, Benson & Comp |
Purchased Services |
6/20/24 |
$250.00 |
| Relius Johnson |
Purchased Services |
6/27/24 |
$2,500.00 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/13/24 |
$609.97 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/25/24 |
$105.82 |
| REPUBLIC SERVICES INC |
Purchased Services |
6/6/24 |
$545.16 |
| Rexel Usa Inc |
Supply Expenses |
6/25/24 |
$2,700.00 |
| Rexel Usa Inc |
Supply Expenses |
6/11/24 |
$117.02 |
| Rexel Usa Inc |
Supply Expenses |
6/11/24 |
$58.51 |
| Rexel Usa Inc |
Supply Expenses |
6/11/24 |
$78.01 |
| Rexel Usa Inc |
Supply Expenses |
6/27/24 |
$304.87 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/18/24 |
$55.28 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/13/24 |
$270.40 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/6/24 |
$130.40 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/6/24 |
$167.20 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/6/24 |
$3.56 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/6/24 |
$209.20 |
| RICHARDSON SAW AND LAWN MOWER |
Supply Expenses |
6/18/24 |
$50.33 |
| Risk Placement Services, Inc. |
Operating Expenses |
6/20/24 |
$5,195.00 |
| Robert Half International Inc |
Purchased Services |
6/20/24 |
$708.06 |
| Robert Half International Inc |
Purchased Services |
6/11/24 |
$703.68 |
| Robert Half International Inc |
Purchased Services |
6/20/24 |
$6,039.00 |
| Robert Half International Inc |
Purchased Services |
6/11/24 |
$2,594.82 |
| Robert Half International Inc |
Purchased Services |
6/11/24 |
$2,814.72 |
| Robert Half International Inc |
Purchased Services |
6/11/24 |
$1,103.61 |
| Robert Half International Inc |
Purchased Services |
6/11/24 |
$1,153.20 |
| Robert P. Anderson |
Purchased Services |
6/27/24 |
$2,240.00 |
| Robert P. Anderson |
Purchased Services |
6/25/24 |
$1,300.00 |
| Ronnie W. Turner |
Purchased Services |
6/4/24 |
$900.00 |
| Rosa Hernandez |
Purchased Services |
6/13/24 |
$636.30 |
| Rosa Hernandez |
Purchased Services |
6/11/24 |
$499.65 |
| Royer & Schutts Inc. |
Purchased Services |
6/25/24 |
$13,659.60 |
| Royer & Schutts Inc. |
Purchased Services |
6/27/24 |
$2,400.00 |
| Royer & Schutts Inc. |
Purchased Services |
6/20/24 |
$139,233.70 |
| Royer & Schutts Inc. |
Trackable Expenses |
6/18/24 |
$22,423.02 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/4/24 |
$895.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/4/24 |
$895.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/6/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/11/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/6/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/6/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/6/24 |
$695.00 |
| Ruffalo Noel Levitz, LLC |
Travel Expense |
6/27/24 |
$843.00 |
| Safety-kleen Systems Inc |
Purchased Services |
6/13/24 |
$201.30 |
| Sarah E. Pepper |
Purchased Services |
6/11/24 |
$430.00 |
| Schneider Electric Buildings Americas Inc. |
Supply Expenses |
6/25/24 |
$1,703.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
6/25/24 |
$130.00 |
| Seafood Supply Company, L.P. |
Supply Expenses |
6/25/24 |
$73.50 |
| Seafood Supply Company, L.P. |
Supply Expenses |
6/11/24 |
$127.34 |
| Security Data Supply Of Dallas |
Supply Expenses |
6/20/24 |
$871.00 |
| Security Data Supply Of Dallas |
Supply Expenses |
6/20/24 |
$340.00 |
| Security Data Supply Of Dallas Llc |
Supply Expenses |
6/20/24 |
$1,388.70 |
| Select Aerospace Industries |
Trackable Expenses |
6/11/24 |
$14,427.42 |
| Sharing Life Community Outreach |
Operating Expenses |
6/25/24 |
$2,500.00 |
| Shi-government Solutions Inc |
Operating Expenses |
6/25/24 |
$160,854.00 |
| Shi-government Solutions Inc |
Supply Expenses |
6/6/24 |
$3,005.40 |
| Shi-government Solutions Inc |
Supply Expenses |
6/20/24 |
$189.66 |
| Shi-government Solutions Inc |
Supply Expenses |
6/4/24 |
$171.44 |
| Shi-government Solutions Inc |
Supply Expenses |
6/20/24 |
$52.50 |
| Shi-government Solutions Inc |
Operating Expenses |
6/25/24 |
$53,180.00 |
| Shi-government Solutions Inc |
Supply Expenses |
6/11/24 |
$297.85 |
| Shimadzu Precision Instruments |
Maintenance Expense |
6/27/24 |
$400.00 |
| Sid Tool Co. Inc |
Supply Expenses |
6/11/24 |
$4,255.69 |
| Sid Tool Co. Inc |
Supply Expenses |
6/25/24 |
$(20.93) |
| SIEMENS INDUSTRY INC |
Supply Expenses |
6/4/24 |
$6,315.50 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/18/24 |
$1,930.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/11/24 |
$371.25 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/6/24 |
$110.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$70.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/6/24 |
$32.48 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$150.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$70.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$110.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$70.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/6/24 |
$234.33 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$1,189.80 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/4/24 |
$1,189.60 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/13/24 |
$231.62 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/13/24 |
$1,481.48 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/25/24 |
$3,750.00 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/13/24 |
$92.43 |
| SITEONE LANDSCAPE |
Supply Expenses |
6/13/24 |
$354.34 |
| Skillsusa Texas College Ps |
Travel Expense |
6/4/24 |
$54,900.00 |
| SkyGroup Investments, LLC |
Travel Expense |
6/4/24 |
$900.00 |
| Smith-Branton Company LLC |
Trackable Expenses |
6/13/24 |
$5,985.00 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
6/11/24 |
$4,494.22 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Travel Expense |
6/27/24 |
$1,000.00 |
| Southern Association of Colleges and Schools Commission on Colleges Inc |
Operating Expenses |
6/20/24 |
$22,321.00 |
| Southern Association Of Colleges With Associate Degrees |
Operating Expenses |
6/27/24 |
$150.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Trackable Expenses |
6/25/24 |
$26,170.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Trackable Expenses |
6/20/24 |
$3,600.00 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
6/11/24 |
$2,750.00 |
| Staples |
Supply Expenses |
6/27/24 |
$44.73 |
| Staples |
Supply Expenses |
6/27/24 |
$192.98 |
| Staples |
Supply Expenses |
6/27/24 |
$909.96 |
| Staples |
Supply Expenses |
6/27/24 |
$127.01 |
| Staples |
Supply Expenses |
6/27/24 |
$40.62 |
| Staples |
Supply Expenses |
6/27/24 |
$894.53 |
| Staples |
Supply Expenses |
6/27/24 |
$8.81 |
| Staples |
Supply Expenses |
6/27/24 |
$85.26 |
| Staples |
Supply Expenses |
6/25/24 |
$1,916.40 |
| Staples |
Supply Expenses |
6/27/24 |
$118.61 |
| Staples |
Operating Expenses |
6/25/24 |
$35.90 |
| Staples |
Supply Expenses |
6/25/24 |
$273.23 |
| Staples |
Supply Expenses |
6/27/24 |
$55.93 |
| Staples |
Supply Expenses |
6/25/24 |
$33.78 |
| Staples |
Supply Expenses |
6/25/24 |
$26.46 |
| Staples |
Supply Expenses |
6/27/24 |
$32.85 |
| Staples |
Supply Expenses |
6/25/24 |
$16.75 |
| Staples |
Supply Expenses |
6/27/24 |
$98.58 |
| Staples |
Supply Expenses |
6/27/24 |
$19.99 |
| Staples |
Supply Expenses |
6/27/24 |
$649.07 |
| Staples |
Supply Expenses |
6/27/24 |
$224.55 |
| Staples |
Supply Expenses |
6/25/24 |
$311.65 |
| Staples |
Supply Expenses |
6/25/24 |
$(392.56) |
| Staples |
Supply Expenses |
6/27/24 |
$11.28 |
| Staples |
Supply Expenses |
6/25/24 |
$64.31 |
| Staples |
Supply Expenses |
6/25/24 |
$62.29 |
| Staples |
Supply Expenses |
6/27/24 |
$138.18 |
| Staples |
Supply Expenses |
6/25/24 |
$143.62 |
| Staples |
Supply Expenses |
6/20/24 |
$199.81 |
| Staples |
Supply Expenses |
6/20/24 |
$86.12 |
| Staples |
Supply Expenses |
6/20/24 |
$44.62 |
| Staples |
Supply Expenses |
6/27/24 |
$1,602.29 |
| Staples |
Supply Expenses |
6/20/24 |
$203.37 |
| Staples |
Supply Expenses |
6/27/24 |
$652.71 |
| Staples |
Supply Expenses |
6/27/24 |
$1,050.08 |
| Staples |
Supply Expenses |
6/25/24 |
$47.19 |
| Staples |
Supply Expenses |
6/20/24 |
$208.01 |
| Staples |
Supply Expenses |
6/18/24 |
$7.63 |
| Staples |
Supply Expenses |
6/25/24 |
$99.71 |
| Staples |
Supply Expenses |
6/20/24 |
$8.70 |
| Staples |
Supply Expenses |
6/20/24 |
$157.65 |
| Staples |
Supply Expenses |
6/20/24 |
$12.92 |
| Staples |
Supply Expenses |
6/25/24 |
$1,315.62 |
| Staples |
Supply Expenses |
6/20/24 |
$573.26 |
| Staples |
Supply Expenses |
6/20/24 |
$112.14 |
| Staples |
Supply Expenses |
6/18/24 |
$115.95 |
| Staples |
Supply Expenses |
6/18/24 |
$107.16 |
| Staples |
Supply Expenses |
6/27/24 |
$77.20 |
| Staples |
Supply Expenses |
6/20/24 |
$60.55 |
| Staples |
Supply Expenses |
6/20/24 |
$28.77 |
| Staples |
Supply Expenses |
6/18/24 |
$70.98 |
| Staples |
Supply Expenses |
6/18/24 |
$391.37 |
| Staples |
Supply Expenses |
6/18/24 |
$26.38 |
| Staples |
Supply Expenses |
6/20/24 |
$17.29 |
| Staples |
Supply Expenses |
6/18/24 |
$1,524.88 |
| Staples |
Supply Expenses |
6/18/24 |
$58.15 |
| Staples |
Supply Expenses |
6/18/24 |
$66.16 |
| Staples |
Operating Expenses |
6/20/24 |
$366.75 |
| Staples |
Supply Expenses |
6/18/24 |
$185.06 |
| Staples |
Supply Expenses |
6/18/24 |
$149.98 |
| Staples |
Supply Expenses |
6/18/24 |
$63.38 |
| Staples |
Supply Expenses |
6/13/24 |
$80.98 |
| Staples |
Supply Expenses |
6/13/24 |
$231.13 |
| Staples |
Supply Expenses |
6/13/24 |
$28.20 |
| Staples |
Supply Expenses |
6/11/24 |
$55.77 |
| Staples |
Supply Expenses |
6/13/24 |
$636.85 |
| Staples |
Supply Expenses |
6/13/24 |
$391.29 |
| Staples |
Supply Expenses |
6/13/24 |
$58.21 |
| Staples |
Supply Expenses |
6/13/24 |
$(304.23) |
| Staples |
Supply Expenses |
6/13/24 |
$288.36 |
| Staples |
Supply Expenses |
6/13/24 |
$7.45 |
| Staples |
Supply Expenses |
6/11/24 |
$75.19 |
| Staples |
Supply Expenses |
6/13/24 |
$84.00 |
| Staples |
Supply Expenses |
6/18/24 |
$39.68 |
| Staples |
Supply Expenses |
6/18/24 |
$39.68 |
| Staples |
Supply Expenses |
6/18/24 |
$39.68 |
| Staples |
Supply Expenses |
6/13/24 |
$24.66 |
| Staples |
Supply Expenses |
6/18/24 |
$39.68 |
| Staples |
Supply Expenses |
6/13/24 |
$32.61 |
| Staples |
Supply Expenses |
6/18/24 |
$39.68 |
| Staples |
Supply Expenses |
6/18/24 |
$39.68 |
| Staples |
Supply Expenses |
6/11/24 |
$427.84 |
| Staples |
Supply Expenses |
6/6/24 |
$128.97 |
| Staples |
Supply Expenses |
6/18/24 |
$17.39 |
| Staples |
Supply Expenses |
6/6/24 |
$34.48 |
| Staples |
Supply Expenses |
6/13/24 |
$89.01 |
| Staples |
Supply Expenses |
6/6/24 |
$47.73 |
| Staples |
Supply Expenses |
6/6/24 |
$496.53 |
| Staples |
Supply Expenses |
6/18/24 |
$29.79 |
| Staples |
Supply Expenses |
6/4/24 |
$28.90 |
| Staples |
Supply Expenses |
6/18/24 |
$19.12 |
| Staples |
Supply Expenses |
6/25/24 |
$354.19 |
| Staples |
Supply Expenses |
6/6/24 |
$283.28 |
| Staples |
Supply Expenses |
6/6/24 |
$55.80 |
| Staples |
Supply Expenses |
6/4/24 |
$16.04 |
| Staples |
Supply Expenses |
6/4/24 |
$293.85 |
| Staples |
Supply Expenses |
6/4/24 |
$6.18 |
| Staples |
Supply Expenses |
6/4/24 |
$50.23 |
| Staples |
Supply Expenses |
6/4/24 |
$77.99 |
| Staples |
Supply Expenses |
6/11/24 |
$7.28 |
| Staples |
Supply Expenses |
6/11/24 |
$21.30 |
| Staples |
Supply Expenses |
6/6/24 |
$62.03 |
| Staples |
Supply Expenses |
6/4/24 |
$71.81 |
| Staples |
Supply Expenses |
6/6/24 |
$(392.56) |
| Staples |
Supply Expenses |
6/11/24 |
$250.33 |
| Staples |
Supply Expenses |
6/4/24 |
$171.36 |
| Staples |
Supply Expenses |
6/4/24 |
$220.33 |
| Staples |
Supply Expenses |
6/4/24 |
$61.00 |
| Staples |
Supply Expenses |
6/4/24 |
$136.08 |
| Staples |
Supply Expenses |
6/18/24 |
$59.97 |
| Staples |
Operating Expenses |
6/18/24 |
$323.12 |
| Staples |
Supply Expenses |
6/13/24 |
$392.56 |
| Staples |
Supply Expenses |
6/6/24 |
$39.24 |
| Staples |
Supply Expenses |
6/27/24 |
$(44.89) |
| Staples |
Supply Expenses |
6/27/24 |
$(14.71) |
| Staples |
Supply Expenses |
6/27/24 |
$(43.49) |
| Staples |
Supply Expenses |
6/13/24 |
$68.47 |
| Staples |
Supply Expenses |
6/6/24 |
$49.99 |
| Staples |
Supply Expenses |
6/11/24 |
$(106.85) |
| Staples |
Supply Expenses |
6/25/24 |
$443.26 |
| Staples |
Supply Expenses |
6/27/24 |
$(10.18) |
| Staples |
Supply Expenses |
6/27/24 |
$(89.60) |
| Staples |
Supply Expenses |
6/20/24 |
$96.84 |
| Staples |
Operating Expenses |
6/4/24 |
$29.60 |
| Staples |
Operating Expenses |
6/4/24 |
$55.01 |
| Staples |
Operating Expenses |
6/4/24 |
$151.30 |
| Staples |
Supply Expenses |
6/11/24 |
$(9.04) |
| Staples |
Supply Expenses |
6/25/24 |
$392.56 |
| Staples |
Supply Expenses |
6/13/24 |
$304.23 |
| Staples |
Supply Expenses |
6/11/24 |
$181.58 |
| Staples |
Supply Expenses |
6/11/24 |
$9.04 |
| Staples |
Supply Expenses |
6/11/24 |
$268.23 |
| State Fair Of Texas |
Operating Expenses |
6/25/24 |
$750.00 |
| State Fair Of Texas |
Operating Expenses |
6/13/24 |
$750.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expense |
6/20/24 |
$460.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expense |
6/20/24 |
$375.00 |
| Stuart Hose & Pipe Company Inc |
Supply Expenses |
6/25/24 |
$449.08 |
| Summus Industries Inc |
Operating Expenses |
6/11/24 |
$262.79 |
| Summus Industries Inc |
Supply Expenses |
6/4/24 |
$5,754.00 |
| Summus Vwr |
Supply Expenses |
6/25/24 |
$127.18 |
| Summus Vwr |
Supply Expenses |
6/20/24 |
$311.32 |
| Summus Vwr |
Supply Expenses |
6/18/24 |
$65.77 |
| Summus Vwr |
Supply Expenses |
6/18/24 |
$185.48 |
| Summus Vwr |
Supply Expenses |
6/18/24 |
$88.72 |
| Summus Vwr |
Supply Expenses |
6/25/24 |
$740.44 |
| Summus Vwr |
Supply Expenses |
6/20/24 |
$167.10 |
| Summus Vwr |
Supply Expenses |
6/13/24 |
$174.37 |
| Summus Vwr |
Supply Expenses |
6/13/24 |
$133.32 |
| Summus Vwr |
Supply Expenses |
6/13/24 |
$132.72 |
| Summus Vwr |
Supply Expenses |
6/13/24 |
$301.46 |
| Summus Vwr |
Supply Expenses |
6/18/24 |
$1,300.40 |
| Summus Vwr |
Supply Expenses |
6/11/24 |
$249.23 |
| Summus Vwr |
Supply Expenses |
6/18/24 |
$106.36 |
| Summus Vwr |
Supply Expenses |
6/13/24 |
$391.50 |
| Summus Vwr |
Supply Expenses |
6/11/24 |
$630.28 |
| Summus Vwr |
Supply Expenses |
6/13/24 |
$1,167.67 |
| Summus Vwr |
Supply Expenses |
6/11/24 |
$116.38 |
| Summus Vwr |
Supply Expenses |
6/11/24 |
$746.43 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$10.36 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$492.13 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$2.57 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$4.98 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$631.65 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$78.96 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$175.66 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$10.86 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$359.30 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$270.02 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$14.81 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$271.54 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$38.45 |
| Summus Vwr |
Supply Expenses |
6/6/24 |
$17.50 |
| Summus Vwr |
Supply Expenses |
6/4/24 |
$34.25 |
| Susan Moraska |
Purchased Services |
6/18/24 |
$800.00 |
| Sycamore Services LLC |
Purchased Services |
6/25/24 |
$9,338.00 |
| Sycamore Services LLC |
Purchased Services |
6/25/24 |
$8,004.00 |
| Sycamore Services LLC |
Purchased Services |
6/20/24 |
$406.00 |
| Sycamore Services LLC |
Purchased Services |
6/20/24 |
$3,335.00 |
| Sycamore Services LLC |
Purchased Services |
6/20/24 |
$812.00 |
| Sycamore Services LLC |
Purchased Services |
6/20/24 |
$364.00 |
| Sycamore Services LLC |
Purchased Services |
6/20/24 |
$1,456.00 |
| Sycamore Services LLC |
Purchased Services |
6/20/24 |
$2,330.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$2,978.56 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$5,336.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$465.92 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$4,666.48 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$1,456.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$14,007.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$1,624.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$406.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$6,056.96 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$3,335.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$364.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$364.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$2,668.00 |
| Sycamore Services LLC |
Purchased Services |
6/18/24 |
$2,238.00 |
| Sycamore Services LLC |
Purchased Services |
6/13/24 |
$31,250.00 |
| T.s. Enterprise Associates Inc |
Operating Expenses |
6/25/24 |
$155,348.00 |
| T.s. Enterprise Associates Inc |
Operating Expenses |
6/25/24 |
$6,232.00 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
6/20/24 |
$4,185.00 |
| T.s. Enterprise Associates Inc |
Supply Expenses |
6/4/24 |
$10,983.00 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
6/20/24 |
$99,774.00 |
| T.s. Enterprise Associates Inc |
Trackable Expenses |
6/4/24 |
$62,560.00 |
| Tanya L. Jansma |
Purchased Services |
6/27/24 |
$1,628.00 |
| Tanya L. Jansma |
Purchased Services |
6/25/24 |
$1,568.00 |
| Tanya L. Jansma |
Purchased Services |
6/25/24 |
$1,305.00 |
| Tanya L. Jansma |
Purchased Services |
6/25/24 |
$2,178.00 |
| Tarrant County College District |
Travel Expense |
6/27/24 |
$450.00 |
| Tarrant County College District |
Travel Expense |
6/25/24 |
$105.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
6/27/24 |
$619.44 |
| Tasco Auto Color Corporation |
Supply Expenses |
6/25/24 |
$93.00 |
| Tasco Auto Color Corporation |
Supply Expenses |
6/27/24 |
$621.12 |
| Tasco Auto Color Corporation |
Supply Expenses |
6/27/24 |
$2,707.86 |
| Tasco Auto Color Corporation |
Supply Expenses |
6/27/24 |
$516.20 |
| Telemedia, LLC |
Operating Expenses |
6/18/24 |
$1,422.00 |
| Temperature Control Systems Inc |
Supply Expenses |
6/4/24 |
$7,936.92 |
| Texas AirSystems LLC |
Trackable Expenses |
6/25/24 |
$116,146.00 |
| Texas AirSystems LLC |
Supply Expenses |
6/25/24 |
$28,385.10 |
| Texas AirSystems LLC |
Supply Expenses |
6/13/24 |
$446.47 |
| Texas AirSystems LLC |
Supply Expenses |
6/11/24 |
$806.40 |
| Texas AirSystems LLC |
Supply Expenses |
6/11/24 |
$366.20 |
| Texas AirSystems LLC |
Supply Expenses |
6/13/24 |
$156.00 |
| Texas AirSystems LLC |
Supply Expenses |
6/13/24 |
$465.00 |
| Texas Association Of School Boards Inc |
Purchased Services |
6/27/24 |
$2,584.52 |
| Texas Association Of Student Special Service Programs |
Travel Expense |
6/11/24 |
$4,900.00 |
| Texas Chapter College Reading and Learning Association |
Travel Expense |
6/13/24 |
$2,500.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
6/27/24 |
$35.00 |
| Texas Department Of Information Resources |
Operating Expenses |
6/25/24 |
$20,646.73 |
| Texas Department Of Information Resources |
Operating Expenses |
6/4/24 |
$20,192.41 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
6/4/24 |
$50.00 |
| Texas Department Of Licensing And Regulation |
Operating Expenses |
6/4/24 |
$50.00 |
| Texas Dept Of Public Safety |
Purchased Services |
6/25/24 |
$1.00 |
| Texas Dept Of Public Safety |
Purchased Services |
6/6/24 |
$1.00 |
| Texas Health Physician Group |
Purchased Services |
6/11/24 |
$7,875.00 |
| Texas Health Physician Group |
Purchased Services |
6/11/24 |
$7,875.00 |
| Texas PTA Congress |
Operating Expenses |
6/25/24 |
$500.00 |
| Texas Workforce Commission |
Operating Expenses |
6/18/24 |
$21,675.14 |
| The ADT Security Corporation |
Maintenance Expense |
6/11/24 |
$877.00 |
| The ADT Security Corporation |
Purchased Services |
6/11/24 |
$72.61 |
| The ADT Security Corporation |
Purchased Services |
6/6/24 |
$65.40 |
| The Boyce Feed and Grain Corporation |
Supply Expenses |
6/27/24 |
$1,269.89 |
| The Center For American And International Law |
Travel Expense |
6/25/24 |
$350.00 |
| The Children's Courtyard Inc |
Purchased Services |
6/25/24 |
$2,192.00 |
| The Children's Courtyard Inc |
Purchased Services |
6/25/24 |
$1,644.00 |
| The Children's Courtyard Inc |
Purchased Services |
6/25/24 |
$3,288.00 |
| The Children's Courtyard Inc |
Purchased Services |
6/25/24 |
$1,644.00 |
| The Hackett Group. Inc. |
Operating Expenses |
6/27/24 |
$49,800.00 |
| The Hispanic Chamber Of Commerce Of Grand Prairie |
Travel Expense |
6/18/24 |
$150.00 |
| The Sherwin-williams Company |
Supply Expenses |
6/4/24 |
$47.46 |
| The Stovall Corporation |
Maintenance Expense |
6/25/24 |
$1,485.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
6/11/24 |
$4,000.00 |
| Thomas J. Mongognia |
Purchased Services |
6/4/24 |
$4,600.00 |
| TimeClock Plus, LLC |
Operating Expenses |
6/18/24 |
$28,318.56 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
6/20/24 |
$6,838.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
6/13/24 |
$10,000.00 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
6/11/24 |
$24,720.00 |
| TJ's Professional Painting and Construction, LLC |
Purchased Services |
6/4/24 |
$37,906.11 |
| TJ's Professional Painting and Construction, LLC |
Maintenance Expense |
6/18/24 |
$13,173.00 |
| Touchnet Information Systems Inc |
Purchased Services |
6/11/24 |
$5,190.80 |
| TRANE US INC |
Rental Expenses |
6/25/24 |
$28,607.00 |
| TRANE US INC |
Maintenance Expense |
6/25/24 |
$6,755.00 |
| TRANE US INC |
Maintenance Expense |
6/25/24 |
$2,975.00 |
| TRANE US INC |
Supply Expenses |
6/18/24 |
$153.37 |
| TRANE US INC |
Supply Expenses |
6/13/24 |
$11,498.00 |
| TRANE US INC |
Maintenance Expense |
6/13/24 |
$488.32 |
| TRANE US INC |
Rental Expenses |
6/11/24 |
$51,407.00 |
| TreeTech LLC |
Maintenance Expense |
6/27/24 |
$14,275.60 |
| TreeTech LLC |
Maintenance Expense |
6/4/24 |
$1,275.00 |
| Trinity Ceramic Supply Inc |
Supply Expenses |
6/18/24 |
$(13.50) |
| Trinity Ceramic Supply Inc |
Supply Expenses |
6/18/24 |
$800.00 |
| Ts Group Llc |
Maintenance Expense |
6/18/24 |
$22,650.00 |
| Tsa Consulting Group Inc |
Operating Expenses |
6/28/24 |
$1,168,678.72 |
| Turner & Townsend Heery, LLC |
Purchased Services |
6/6/24 |
$112,150.00 |
| U Startups Inc |
Purchased Services |
6/11/24 |
$2,462.50 |
| U Startups Inc |
Purchased Services |
6/11/24 |
$2,462.50 |
| U.S. Venture Inc. |
Maintenance Expense |
6/27/24 |
$1,961.80 |
| U.S. Venture Inc. |
Maintenance Expense |
6/27/24 |
$1,870.02 |
| U.S. Venture Inc. |
Maintenance Expense |
6/27/24 |
$588.03 |
| U.S. Venture Inc. |
Maintenance Expense |
6/18/24 |
$649.55 |
| U.S. Venture Inc. |
Maintenance Expense |
6/18/24 |
$2,041.72 |
| U.S. Venture Inc. |
Maintenance Expense |
6/20/24 |
$2,941.99 |
| U.S. Venture Inc. |
Maintenance Expense |
6/20/24 |
$2,655.38 |
| U.S. Venture Inc. |
Maintenance Expense |
6/18/24 |
$5,005.60 |
| U.S. Venture Inc. |
Maintenance Expense |
6/6/24 |
$1,026.00 |
| U.S. Venture Inc. |
Maintenance Expense |
6/6/24 |
$1,390.96 |
| U.S. Venture Inc. |
Maintenance Expense |
6/20/24 |
$1,230.80 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$106.20 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$460.00 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$120.23 |
| US Department of VA |
Operating Expenses |
6/13/24 |
$236.00 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$177.00 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$1,500.00 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$2,000.00 |
| US Department of VA |
Operating Expenses |
6/25/24 |
$432.00 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$103.50 |
| US Department of VA |
Operating Expenses |
6/18/24 |
$34.07 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
6/11/24 |
$160.00 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
6/11/24 |
$140.00 |
| University of West Georgia |
Travel Expense |
6/6/24 |
$550.00 |
| University Professional Continuing Education Association |
Travel Expense |
6/25/24 |
$945.00 |
| University Professional Continuing Education Association |
Travel Expense |
6/25/24 |
$945.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
6/6/24 |
$1,400.00 |
| Uvalde County Hospital Authority |
Purchased Services |
6/6/24 |
$10,000.00 |
| Vantage Environmental Services LP |
Purchased Services |
6/27/24 |
$710.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
6/25/24 |
$1,868.65 |
| Varsity Brands Holding Co Inc |
Trackable Expenses |
6/20/24 |
$3,051.98 |
| Varsity Brands Holding Co Inc |
Trackable Expenses |
6/11/24 |
$3,051.98 |
| Varsity Brands Holding Co Inc |
Trackable Expenses |
6/11/24 |
$1,699.99 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
6/4/24 |
$3,875.99 |
| Vector Media Holding Corp |
Operating Expenses |
6/25/24 |
$30,300.00 |
| Vickery Wholesale Greenhouse |
Supply Expenses |
6/25/24 |
$206.00 |
| Vickery Wholesale Greenhouse |
Supply Expenses |
6/20/24 |
$1,129.00 |
| Vickery Wholesale Greenhouse |
Supply Expenses |
6/20/24 |
$131.00 |
| VOSS ELECTRIC CO |
Maintenance Expense |
6/13/24 |
$12,585.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
6/6/24 |
$5,118.60 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$214.24 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$79.52 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$602.93 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$2,818.44 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$31.92 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$56.48 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$129.20 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$385.97 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$81.12 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$653.38 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$653.38 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$653.38 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$753.83 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$111.79 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$92.58 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$114.63 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$847.90 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$23.56 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$339.19 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$339.19 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$2,366.72 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$64.44 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$386.04 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$42.14 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$214.50 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$385.68 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$541.18 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$447.06 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$837.62 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$320.76 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$315.61 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$232.51 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$64.88 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$1,591.03 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$513.70 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$36.35 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$614.42 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$686.11 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$19.11 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$124.50 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$620.24 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$1,417.33 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$7.94 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$753.88 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$66.84 |
| W.W. GRAINGER INC |
Supply Expenses |
6/27/24 |
$535.00 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$98.53 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$2,494.37 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$1,298.05 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/24 |
$103.30 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$359.07 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$269.71 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$130.09 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$385.91 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$379.40 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$2,586.58 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$517.87 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$3,525.82 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$2,010.39 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$53.14 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$(257.63) |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$25.72 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$1,587.82 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$371.50 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$1,922.42 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$356.16 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/24 |
$1,509.90 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$672.78 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$641.70 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$104.70 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$43.44 |
| W.W. GRAINGER INC |
Supply Expenses |
6/25/24 |
$23.66 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$360.80 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$763.50 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$28.96 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$3,048.00 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$16.92 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$72.36 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$76.91 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$4,102.77 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/24 |
$800.10 |
| W.W. GRAINGER INC |
Supply Expenses |
6/13/24 |
$498.14 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$(98.30) |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$1,038.51 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$1,143.21 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/24 |
$340.97 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/24 |
$115.82 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$11,995.34 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$524.97 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$1,179.51 |
| W.W. GRAINGER INC |
Supply Expenses |
6/4/24 |
$310.70 |
| W.W. GRAINGER INC |
Supply Expenses |
6/6/24 |
$847.61 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$164.71 |
| W.W. GRAINGER INC |
Supply Expenses |
6/20/24 |
$203.52 |
| W.W. GRAINGER INC |
Supply Expenses |
6/11/24 |
$443.21 |
| W.W. GRAINGER INC |
Supply Expenses |
6/18/24 |
$304.60 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$12.12 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/27/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/27/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/27/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/27/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/27/24 |
$820.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/13/24 |
$2,202.61 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/13/24 |
$3,365.26 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$100.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$12.12 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$12.12 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
6/20/24 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
6/27/24 |
$105.81 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
6/4/24 |
$105.81 |
| West Publishing Corporation |
Purchased Services |
6/6/24 |
$943.82 |
| West Publishing Corporation |
Purchased Services |
6/11/24 |
$7,702.38 |
| Wex Bank |
Maintenance Expense |
6/6/24 |
$2,133.84 |
| Wilco Service Center, LLC |
Purchased Services |
6/25/24 |
$2,400.00 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
6/11/24 |
$1,537.86 |
| Winston Water Cooler LTD |
Supply Expenses |
6/27/24 |
$130.66 |
| Winston Water Cooler LTD |
Supply Expenses |
6/27/24 |
$19.85 |
| Winston Water Cooler LTD |
Supply Expenses |
6/27/24 |
$52.20 |
| Winston Water Cooler LTD |
Supply Expenses |
6/27/24 |
$65.46 |
| Wolters Kluwer Health Inc. |
Purchased Services |
6/11/24 |
$743.50 |
| Workday Inc. |
Purchased Services |
6/13/24 |
$9,720.00 |
| Workers Assistance Program Inc |
Operating Expenses |
6/27/24 |
$6,442.20 |
| WorldatWork |
Travel Expense |
6/27/24 |
$1,350.00 |
| Wright Resource Group |
Purchased Services |
6/25/24 |
$3,250.00 |
| Wright Resource Group |
Purchased Services |
6/27/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/27/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/27/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/27/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/27/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/4/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/4/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/4/24 |
$176.00 |
| Wright Resource Group |
Purchased Services |
6/4/24 |
$176.00 |
| Z Floor Co., LTD |
Purchased Services |
6/6/24 |
$149,592.60 |
| Zackary Noland |
Purchased Services |
6/25/24 |
$140.00 |
| Zenith Roofing Services Llc |
Maintenance Expense |
6/27/24 |
$1,238.78 |
| Zenith Roofing Services Llc |
Maintenance Expense |
6/25/24 |
$24,912.15 |
| Zenith Roofing Services Llc |
Operating Expenses |
6/25/24 |
$15,030.70 |
| Accounts Payable Total |
|
|
$21,448,646.15 |
| |
|
|
|
| Factory Mutual Insurance Com |
|
6/18/24 |
$2,072,212.00 |
| George P. Johnson Company |
|
6/26/24 |
$26,680.00 |
| Texas Higher Education Coord |
|
6/14/24 |
$707.00 |
| TSA Consulting Group Inc |
|
6/28/24 |
$1,168,678.72 |
| U.S. Department of Education |
|
6/24/24 |
$0.16 |
| U.S. Department of Education |
|
6/26/24 |
$501.80 |
| Accounts Payable Wires Total |
|
|
$3,268,779.68 |
| |
|
|
|
| Dallas College Gross Payroll |
|
|
$29,436,355.82 |
| State of Texas Benefits |
|
|
$4,809,220.92 |
| Payroll Total |
|
|
$34,245,576.74 |
| |
|
|
|
| Grand Total |
|
|
$58,963,002.57 |
