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