October 2023 Check Register

Supplier	Ledger Accounts	Payment Date	Invoice Amount
4315 ESV LLC	Rental Expenses	10/3/23	$17,737.92
4imprint Inc.	Operating Expenses	10/31/23	$381.88
4imprint Inc.	Supply Expenses	10/26/23	$369.21
4imprint Inc.	Operating Expenses	10/17/23	$3,972.34
4imprint Inc.	Operating Expenses	10/3/23	$711.06
A&E Learning Center Lp	Purchased Services	10/31/23	$1,120.00
A&E Learning Center Lp	Purchased Services	10/26/23	$504.00
AADVANTAGE LAUNDRY SYSTEMS	Trackable Expenses	10/5/23	$1,540.00
ABM Industries Inc	Purchased Services	10/26/23	$618.00
ABM Industries Inc	Purchased Services	10/26/23	$643.75
ABM Industries Inc	Purchased Services	10/24/23	$1,030.00
ABM Industries Inc	Purchased Services	10/24/23	$713,489.13
Accreditation Commission For Education In Nursing	Operating Expenses	10/12/23	$4,175.00
Ace Mart Restaurant Supply Co	Operating Expenses	10/12/23	$85.98
Achieving The Dream Inc	Travel Expense	10/31/23	$795.00
Acumen Enterprises Inc.	Purchased Services	10/3/23	$73,412.20
Adalia Espinosa	Purchased Services	10/12/23	$2,500.00
Advance Stores Company Inc	Supply Expenses	10/26/23	$61.88
Advance Stores Company Inc	Supply Expenses	10/26/23	$190.83
Advance Stores Company Inc	Supply Expenses	10/26/23	$65.97
Advance Stores Company Inc	Supply Expenses	10/26/23	$34.96
Advance Stores Company Inc	Supply Expenses	10/24/23	$270.71
Advance Stores Company Inc	Supply Expenses	10/24/23	$28.77
Advance Stores Company Inc	Supply Expenses	10/24/23	$1,299.90
Advance Stores Company Inc	Supply Expenses	10/17/23	$624.70
Advance Stores Company Inc	Supply Expenses	10/17/23	$22.05
Advance Stores Company Inc	Supply Expenses	10/10/23	$23.20
Advance Stores Company Inc	Supply Expenses	10/10/23	$47.82
Advance Stores Company Inc	Supply Expenses	10/10/23	$64.10
Advance Stores Company Inc	Supply Expenses	10/3/23	$47.80
Advance Stores Company Inc	Supply Expenses	10/31/23	$29.42
Air Conditioning Innovative Solutions Inc	Purchased Services	10/31/23	$61,000.00
Air Conditioning Innovative Solutions Inc	Purchased Services	10/3/23	$47,111.78
Air Conditioning Innovative Solutions Inc	Purchased Services	10/3/23	$100,000.00
Airgas Usa Llc	Supply Expenses	10/31/23	$688.79
Airgas Usa Llc	Supply Expenses	10/31/23	$41.54
Airgas Usa Llc	Supply Expenses	10/31/23	$301.12
Airgas Usa Llc	Supply Expenses	10/26/23	$304.00
Airgas Usa Llc	Supply Expenses	10/31/23	$133.01
Airgas Usa Llc	Supply Expenses	10/31/23	$88.28
Airgas Usa Llc	Supply Expenses	10/24/23	$51.93
Airgas Usa Llc	Supply Expenses	10/31/23	$369.75
Airgas Usa Llc	Supply Expenses	10/31/23	$177.15
Airgas Usa Llc	Supply Expenses	10/31/23	$893.87
Airgas Usa Llc	Supply Expenses	10/24/23	$673.52
Airgas Usa Llc	Supply Expenses	10/31/23	$1,048.95
Airgas Usa Llc	Supply Expenses	10/17/23	$200.62
Airgas Usa Llc	Supply Expenses	10/31/23	$22.66
Airgas Usa Llc	Supply Expenses	10/31/23	$202.06
Airgas Usa Llc	Supply Expenses	10/19/23	$77.49
Airgas Usa Llc	Supply Expenses	10/19/23	$54.58
Airgas Usa Llc	Supply Expenses	10/17/23	$139.01
Airgas Usa Llc	Supply Expenses	10/17/23	$205.74
Airgas Usa Llc	Supply Expenses	10/17/23	$164.86
Airgas Usa Llc	Supply Expenses	10/17/23	$642.92
Airgas Usa Llc	Supply Expenses	10/17/23	$54.00
Airgas Usa Llc	Supply Expenses	10/10/23	$145.60
Airgas Usa Llc	Supply Expenses	10/17/23	$507.15
Airgas Usa Llc	Supply Expenses	10/26/23	$17.44
Airgas Usa Llc	Supply Expenses	10/26/23	$26.17
Airgas Usa Llc	Supply Expenses	10/26/23	$44.97
Airgas Usa Llc	Rental Expenses	10/19/23	$92.79
Airgas Usa Llc	Supply Expenses	10/17/23	$504.29
Airgas Usa Llc	Supply Expenses	10/17/23	$194.64
Airgas Usa Llc	Supply Expenses	10/17/23	$352.40
Airgas Usa Llc	Supply Expenses	10/17/23	$381.54
Airgas Usa Llc	Supply Expenses	10/17/23	$127.32
Airgas Usa Llc	Supply Expenses	10/12/23	$41.61
Airgas Usa Llc	Supply Expenses	10/10/23	$19.31
Airgas Usa Llc	Supply Expenses	10/10/23	$14.75
Airgas Usa Llc	Supply Expenses	10/5/23	$273.00
Airgas Usa Llc	Supply Expenses	10/5/23	$90.11
Airgas Usa Llc	Supply Expenses	10/5/23	$80.03
Airgas Usa Llc	Supply Expenses	10/5/23	$184.88
Airgas Usa Llc	Supply Expenses	10/3/23	$20.80
Airgas Usa Llc	Supply Expenses	10/3/23	$17.44
Airgas Usa Llc	Supply Expenses	10/10/23	$17.98
Airgas Usa Llc	Supply Expenses	10/5/23	$142.18
Airgas Usa Llc	Supply Expenses	10/5/23	$63.26
Airgas Usa Llc	Supply Expenses	10/3/23	$188.50
Airgas Usa Llc	Supply Expenses	10/3/23	$72.55
Airgas Usa Llc	Supply Expenses	10/5/23	$75.87
Airgas Usa Llc	Supply Expenses	10/3/23	$226.01
Airgas Usa Llc	Supply Expenses	10/3/23	$226.15
Airgas Usa Llc	Supply Expenses	10/10/23	$593.27
Airgas Usa Llc	Supply Expenses	10/5/23	$251.89
Airgas Usa Llc	Supply Expenses	10/5/23	$768.52
Airgas Usa Llc	Supply Expenses	10/10/23	$185.32
Airgas Usa Llc	Supply Expenses	10/10/23	$965.66
Airgas Usa Llc	Supply Expenses	10/3/23	$106.26
Airgas Usa Llc	Supply Expenses	10/5/23	$222.02
Airgas Usa Llc	Supply Expenses	10/5/23	$1,268.26
Airgas Usa Llc	Supply Expenses	10/5/23	$57.81
Airgas Usa Llc	Supply Expenses	10/10/23	$428.03
Airgas Usa Llc	Supply Expenses	10/5/23	$187.05
Airgas Usa Llc	Supply Expenses	10/5/23	$30.50
Airgas Usa Llc	Supply Expenses	10/26/23	$46.20
Airgas Usa Llc	Supply Expenses	10/17/23	$21.36
Airgas Usa Llc	Supply Expenses	10/17/23	$58.69
Airgas Usa Llc	Supply Expenses	10/17/23	$37.50
Airgas Usa Llc	Supply Expenses	10/10/23	$849.35
Airgas Usa Llc	Supply Expenses	10/10/23	$1,208.67
Airgas Usa Llc	Supply Expenses	10/10/23	$1,050.06
Aisha's Learning Center	Purchased Services	10/31/23	$820.00
Alliance Geotechnical Group	Purchased Services	10/26/23	$2,824.00
Alliance Geotechnical Group	Purchased Services	10/26/23	$9,785.25
Alliance Geotechnical Group	Purchased Services	10/24/23	$7,585.50
Alliance Geotechnical Group	Purchased Services	10/19/23	$675.00
Alliance Geotechnical Group	Purchased Services	10/19/23	$715.00
Alpha Testing Inc	Purchased Services	10/12/23	$1,288.00
Alpha Testing Inc	Purchased Services	10/3/23	$10,335.00
Amazon Capital Services	Supply Expenses	10/31/23	$16.28
Amazon Capital Services	Operating Expenses	10/31/23	$127.68
Amazon Capital Services	Supply Expenses	10/31/23	$80.32
Amazon Capital Services	Supply Expenses	10/31/23	$200.80
Amazon Capital Services	Supply Expenses	10/31/23	$20.00
Amazon Capital Services	Supply Expenses	10/31/23	$115.19
Amazon Capital Services	Supply Expenses	10/31/23	$321.28
Amazon Capital Services	Supply Expenses	10/31/23	$33.98
Amazon Capital Services	Supply Expenses	10/31/23	$55.43
Amazon Capital Services	Supply Expenses	10/31/23	$240.99
Amazon Capital Services	Supply Expenses	10/31/23	$27.07
Amazon Capital Services	Supply Expenses	10/31/23	$6.88
Amazon Capital Services	Supply Expenses	10/31/23	$32.87
Amazon Capital Services	Supply Expenses	10/31/23	$100.38
Amazon Capital Services	Supply Expenses	10/31/23	$17.99
Amazon Capital Services	Supply Expenses	10/31/23	$47.47
Amazon Capital Services	Supply Expenses	10/31/23	$165.79
Amazon Capital Services	Supply Expenses	10/31/23	$8.89
Amazon Capital Services	Supply Expenses	10/31/23	$40.99
Amazon Capital Services	Supply Expenses	10/26/23	$21.98
Amazon Capital Services	Supply Expenses	10/31/23	$20.99
Amazon Capital Services	Supply Expenses	10/31/23	$28.47
Amazon Capital Services	Supply Expenses	10/31/23	$693.60
Amazon Capital Services	Operating Expenses	10/31/23	$29.71
Amazon Capital Services	Operating Expenses	10/31/23	$26.89
Amazon Capital Services	Supply Expenses	10/31/23	$19.75
Amazon Capital Services	Operating Expenses	10/26/23	$9.98
Amazon Capital Services	Operating Expenses	10/26/23	$17.95
Amazon Capital Services	Operating Expenses	10/26/23	$25.73
Amazon Capital Services	Operating Expenses	10/26/23	$35.76
Amazon Capital Services	Operating Expenses	10/26/23	$15.92
Amazon Capital Services	Supply Expenses	10/31/23	$24.99
Amazon Capital Services	Supply Expenses	10/26/23	$48.77
Amazon Capital Services	Operating Expenses	10/31/23	$29.74
Amazon Capital Services	Operating Expenses	10/24/23	$82.23
Amazon Capital Services	Supply Expenses	10/26/23	$6.70
Amazon Capital Services	Supply Expenses	10/26/23	$41.97
Amazon Capital Services	Operating Expenses	10/26/23	$22.96
Amazon Capital Services	Supply Expenses	10/24/23	$132.48
Amazon Capital Services	Operating Expenses	10/26/23	$22.96
Amazon Capital Services	Operating Expenses	10/26/23	$44.99
Amazon Capital Services	Operating Expenses	10/31/23	$22.96
Amazon Capital Services	Operating Expenses	10/24/23	$17.40
Amazon Capital Services	Operating Expenses	10/24/23	$17.40
Amazon Capital Services	Supply Expenses	10/26/23	$109.69
Amazon Capital Services	Operating Expenses	10/26/23	$22.96
Amazon Capital Services	Supply Expenses	10/26/23	$4.59
Amazon Capital Services	Operating Expenses	10/24/23	$34.45
Amazon Capital Services	Supply Expenses	10/26/23	$23.80
Amazon Capital Services	Operating Expenses	10/31/23	$24.33
Amazon Capital Services	Operating Expenses	10/24/23	$13.09
Amazon Capital Services	Operating Expenses	10/26/23	$22.96
Amazon Capital Services	Operating Expenses	10/31/23	$22.96
Amazon Capital Services	Supply Expenses	10/31/23	$208.08
Amazon Capital Services	Supply Expenses	10/31/23	$277.44
Amazon Capital Services	Supply Expenses	10/26/23	$87.63
Amazon Capital Services	Supply Expenses	10/31/23	$104.04
Amazon Capital Services	Supply Expenses	10/26/23	$28.86
Amazon Capital Services	Operating Expenses	10/31/23	$57.67
Amazon Capital Services	Operating Expenses	10/26/23	$16.06
Amazon Capital Services	Operating Expenses	10/31/23	$16.06
Amazon Capital Services	Operating Expenses	10/26/23	$16.06
Amazon Capital Services	Operating Expenses	10/26/23	$16.06
Amazon Capital Services	Operating Expenses	10/24/23	$90.78
Amazon Capital Services	Operating Expenses	10/24/23	$49.99
Amazon Capital Services	Supply Expenses	10/31/23	$69.36
Amazon Capital Services	Operating Expenses	10/31/23	$5.38
Amazon Capital Services	Supply Expenses	10/26/23	$29.32
Amazon Capital Services	Operating Expenses	10/31/23	$19.99
Amazon Capital Services	Operating Expenses	10/31/23	$22.29
Amazon Capital Services	Operating Expenses	10/26/23	$24.58
Amazon Capital Services	Operating Expenses	10/31/23	$22.88
Amazon Capital Services	Supply Expenses	10/31/23	$34.68
Amazon Capital Services	Operating Expenses	10/26/23	$220.49
Amazon Capital Services	Operating Expenses	10/26/23	$24.58
Amazon Capital Services	Operating Expenses	10/31/23	$16.06
Amazon Capital Services	Operating Expenses	10/31/23	$24.58
Amazon Capital Services	Operating Expenses	10/26/23	$16.06
Amazon Capital Services	Supply Expenses	10/31/23	$104.04
Amazon Capital Services	Operating Expenses	10/24/23	$67.76
Amazon Capital Services	Supply Expenses	10/24/23	$49.98
Amazon Capital Services	Supply Expenses	10/24/23	$34.97
Amazon Capital Services	Supply Expenses	10/26/23	$34.99
Amazon Capital Services	Supply Expenses	10/31/23	$34.68
Amazon Capital Services	Supply Expenses	10/24/23	$227.53
Amazon Capital Services	Supply Expenses	10/24/23	$103.92
Amazon Capital Services	Supply Expenses	10/24/23	$29.94
Amazon Capital Services	Supply Expenses	10/24/23	$299.00
Amazon Capital Services	Supply Expenses	10/26/23	$20.99
Amazon Capital Services	Operating Expenses	10/24/23	$17.99
Amazon Capital Services	Supply Expenses	10/26/23	$173.20
Amazon Capital Services	Supply Expenses	10/24/23	$49.95
Amazon Capital Services	Supply Expenses	10/24/23	$26.79
Amazon Capital Services	Supply Expenses	10/24/23	$23.99
Amazon Capital Services	Operating Expenses	10/31/23	$15.38
Amazon Capital Services	Supply Expenses	10/24/23	$12.99
Amazon Capital Services	Supply Expenses	10/24/23	$22.98
Amazon Capital Services	Operating Expenses	10/24/23	$79.90
Amazon Capital Services	Supply Expenses	10/24/23	$68.50
Amazon Capital Services	Operating Expenses	10/24/23	$8.52
Amazon Capital Services	Operating Expenses	10/26/23	$20.23
Amazon Capital Services	Supply Expenses	10/31/23	$29.95
Amazon Capital Services	Supply Expenses	10/31/23	$29.99
Amazon Capital Services	Supply Expenses	10/24/23	$275.42
Amazon Capital Services	Supply Expenses	10/24/23	$25.99
Amazon Capital Services	Supply Expenses	10/31/23	$313.48
Amazon Capital Services	Supply Expenses	10/24/23	$24.99
Amazon Capital Services	Supply Expenses	10/24/23	$68.79
Amazon Capital Services	Supply Expenses	10/24/23	$6.99
Amazon Capital Services	Supply Expenses	10/24/23	$4.67
Amazon Capital Services	Operating Expenses	10/26/23	$27.15
Amazon Capital Services	Operating Expenses	10/26/23	$27.15
Amazon Capital Services	Operating Expenses	10/19/23	$29.98
Amazon Capital Services	Operating Expenses	10/24/23	$47.99
Amazon Capital Services	Supply Expenses	10/24/23	$199.95
Amazon Capital Services	Operating Expenses	10/24/23	$22.40
Amazon Capital Services	Supply Expenses	10/31/23	$48.99
Amazon Capital Services	Operating Expenses	10/19/23	$87.80
Amazon Capital Services	Operating Expenses	10/26/23	$27.15
Amazon Capital Services	Supply Expenses	10/24/23	$23.88
Amazon Capital Services	Supply Expenses	10/31/23	$13.50
Amazon Capital Services	Supply Expenses	10/24/23	$52.50
Amazon Capital Services	Supply Expenses	10/31/23	$30.91
Amazon Capital Services	Supply Expenses	10/31/23	$30.91
Amazon Capital Services	Supply Expenses	10/24/23	$22.98
Amazon Capital Services	Supply Expenses	10/31/23	$77.94
Amazon Capital Services	Supply Expenses	10/31/23	$132.50
Amazon Capital Services	Supply Expenses	10/31/23	$33.98
Amazon Capital Services	Supply Expenses	10/31/23	$42.99
Amazon Capital Services	Supply Expenses	10/24/23	$135.00
Amazon Capital Services	Supply Expenses	10/24/23	$135.00
Amazon Capital Services	Supply Expenses	10/24/23	$33.65
Amazon Capital Services	Supply Expenses	10/31/23	$42.99
Amazon Capital Services	Supply Expenses	10/19/23	$40.18
Amazon Capital Services	Supply Expenses	10/24/23	$89.94
Amazon Capital Services	Supply Expenses	10/31/23	$34.47
Amazon Capital Services	Supply Expenses	10/31/23	$15.98
Amazon Capital Services	Supply Expenses	10/31/23	$53.97
Amazon Capital Services	Supply Expenses	10/26/23	$59.98
Amazon Capital Services	Supply Expenses	10/31/23	$13.96
Amazon Capital Services	Supply Expenses	10/24/23	$59.95
Amazon Capital Services	Supply Expenses	10/31/23	$42.99
Amazon Capital Services	Supply Expenses	10/24/23	$84.13
Amazon Capital Services	Supply Expenses	10/24/23	$41.06
Amazon Capital Services	Supply Expenses	10/31/23	$19.00
Amazon Capital Services	Supply Expenses	10/24/23	$93.96
Amazon Capital Services	Supply Expenses	10/26/23	$35.07
Amazon Capital Services	Supply Expenses	10/24/23	$58.00
Amazon Capital Services	Operating Expenses	10/24/23	$48.98
Amazon Capital Services	Supply Expenses	10/19/23	$42.56
Amazon Capital Services	Supply Expenses	10/31/23	$60.99
Amazon Capital Services	Operating Expenses	10/24/23	$21.05
Amazon Capital Services	Supply Expenses	10/24/23	$39.99
Amazon Capital Services	Operating Expenses	10/31/23	$93.10
Amazon Capital Services	Operating Expenses	10/19/23	$10.99
Amazon Capital Services	Supply Expenses	10/31/23	$99.98
Amazon Capital Services	Operating Expenses	10/17/23	$84.91
Amazon Capital Services	Operating Expenses	10/17/23	$53.99
Amazon Capital Services	Operating Expenses	10/24/23	$4.98
Amazon Capital Services	Supply Expenses	10/17/23	$19.88
Amazon Capital Services	Operating Expenses	10/24/23	$14.94
Amazon Capital Services	Supply Expenses	10/24/23	$58.00
Amazon Capital Services	Operating Expenses	10/19/23	$24.01
Amazon Capital Services	Operating Expenses	10/19/23	$111.16
Amazon Capital Services	Operating Expenses	10/19/23	$35.95
Amazon Capital Services	Supply Expenses	10/24/23	$6.97
Amazon Capital Services	Operating Expenses	10/26/23	$95.91
Amazon Capital Services	Operating Expenses	10/19/23	$23.86
Amazon Capital Services	Operating Expenses	10/17/23	$36.75
Amazon Capital Services	Supply Expenses	10/24/23	$58.00
Amazon Capital Services	Operating Expenses	10/24/23	$209.23
Amazon Capital Services	Supply Expenses	10/17/23	$234.91
Amazon Capital Services	Supply Expenses	10/17/23	$56.93
Amazon Capital Services	Operating Expenses	10/17/23	$25.98
Amazon Capital Services	Operating Expenses	10/17/23	$11.98
Amazon Capital Services	Supply Expenses	10/17/23	$9.99
Amazon Capital Services	Operating Expenses	10/24/23	$23.86
Amazon Capital Services	Operating Expenses	10/26/23	$53.99
Amazon Capital Services	Supply Expenses	10/19/23	$30.69
Amazon Capital Services	Supply Expenses	10/17/23	$9.99
Amazon Capital Services	Supply Expenses	10/17/23	$53.98
Amazon Capital Services	Supply Expenses	10/17/23	$12.89
Amazon Capital Services	Supply Expenses	10/19/23	$58.00
Amazon Capital Services	Supply Expenses	10/24/23	$58.00
Amazon Capital Services	Supply Expenses	10/31/23	$14.89
Amazon Capital Services	Supply Expenses	10/26/23	$52.22
Amazon Capital Services	Supply Expenses	10/17/23	$32.99
Amazon Capital Services	Operating Expenses	10/17/23	$13.59
Amazon Capital Services	Supply Expenses	10/17/23	$19.78
Amazon Capital Services	Supply Expenses	10/19/23	$21.77
Amazon Capital Services	Supply Expenses	10/17/23	$406.00
Amazon Capital Services	Operating Expenses	10/17/23	$21.97
Amazon Capital Services	Operating Expenses	10/17/23	$32.50
Amazon Capital Services	Operating Expenses	10/26/23	$55.75
Amazon Capital Services	Operating Expenses	10/17/23	$19.95
Amazon Capital Services	Supply Expenses	10/26/23	$460.55
Amazon Capital Services	Supply Expenses	10/17/23	$19.98
Amazon Capital Services	Operating Expenses	10/26/23	$36.00
Amazon Capital Services	Supply Expenses	10/17/23	$145.68
Amazon Capital Services	Supply Expenses	10/17/23	$213.72
Amazon Capital Services	Operating Expenses	10/17/23	$32.77
Amazon Capital Services	Supply Expenses	10/17/23	$45.92
Amazon Capital Services	Supply Expenses	10/12/23	$18.45
Amazon Capital Services	Supply Expenses	10/24/23	$61.22
Amazon Capital Services	Supply Expenses	10/19/23	$158.04
Amazon Capital Services	Operating Expenses	10/12/23	$63.69
Amazon Capital Services	Supply Expenses	10/26/23	$89.98
Amazon Capital Services	Operating Expenses	10/26/23	$22.49
Amazon Capital Services	Supply Expenses	10/19/23	$20.98
Amazon Capital Services	Operating Expenses	10/17/23	$29.98
Amazon Capital Services	Supply Expenses	10/26/23	$69.98
Amazon Capital Services	Operating Expenses	10/26/23	$11.98
Amazon Capital Services	Supply Expenses	10/31/23	$91.89
Amazon Capital Services	Supply Expenses	10/26/23	$69.98
Amazon Capital Services	Supply Expenses	10/17/23	$58.00
Amazon Capital Services	Operating Expenses	10/17/23	$23.66
Amazon Capital Services	Operating Expenses	10/26/23	$26.00
Amazon Capital Services	Supply Expenses	10/19/23	$167.93
Amazon Capital Services	Operating Expenses	10/17/23	$16.50
Amazon Capital Services	Operating Expenses	10/17/23	$11.98
Amazon Capital Services	Operating Expenses	10/17/23	$41.86
Amazon Capital Services	Operating Expenses	10/19/23	$96.66
Amazon Capital Services	Supply Expenses	10/26/23	$19.40
Amazon Capital Services	Supply Expenses	10/26/23	$73.32
Amazon Capital Services	Supply Expenses	10/19/23	$90.30
Amazon Capital Services	Supply Expenses	10/17/23	$58.00
Amazon Capital Services	Operating Expenses	10/19/23	$76.40
Amazon Capital Services	Supply Expenses	10/31/23	$71.98
Amazon Capital Services	Supply Expenses	10/17/23	$249.99
Amazon Capital Services	Operating Expenses	10/12/23	$36.99
Amazon Capital Services	Operating Expenses	10/19/23	$41.80
Amazon Capital Services	Supply Expenses	10/12/23	$74.67
Amazon Capital Services	Supply Expenses	10/12/23	$30.40
Amazon Capital Services	Operating Expenses	10/12/23	$25.33
Amazon Capital Services	Operating Expenses	10/12/23	$25.33
Amazon Capital Services	Supply Expenses	10/12/23	$36.32
Amazon Capital Services	Operating Expenses	10/17/23	$152.60
Amazon Capital Services	Operating Expenses	10/26/23	$45.87
Amazon Capital Services	Supply Expenses	10/12/23	$57.40
Amazon Capital Services	Supply Expenses	10/12/23	$120.39
Amazon Capital Services	Supply Expenses	10/24/23	$88.99
Amazon Capital Services	Operating Expenses	10/26/23	$18.43
Amazon Capital Services	Operating Expenses	10/17/23	$25.68
Amazon Capital Services	Operating Expenses	10/17/23	$15.92
Amazon Capital Services	Supply Expenses	10/12/23	$87.54
Amazon Capital Services	Operating Expenses	10/19/23	$7.96
Amazon Capital Services	Supply Expenses	10/24/23	$116.41
Amazon Capital Services	Operating Expenses	10/26/23	$29.98
Amazon Capital Services	Operating Expenses	10/19/23	$47.86
Amazon Capital Services	Operating Expenses	10/26/23	$17.49
Amazon Capital Services	Operating Expenses	10/26/23	$57.69
Amazon Capital Services	Operating Expenses	10/24/23	$34.65
Amazon Capital Services	Operating Expenses	10/26/23	$12.50
Amazon Capital Services	Operating Expenses	10/19/23	$14.99
Amazon Capital Services	Supply Expenses	10/24/23	$37.99
Amazon Capital Services	Supply Expenses	10/24/23	$37.98
Amazon Capital Services	Supply Expenses	10/24/23	$37.98
Amazon Capital Services	Supply Expenses	10/24/23	$37.98
Amazon Capital Services	Operating Expenses	10/19/23	$114.60
Amazon Capital Services	Operating Expenses	10/24/23	$51.96
Amazon Capital Services	Operating Expenses	10/26/23	$37.86
Amazon Capital Services	Operating Expenses	10/26/23	$39.50
Amazon Capital Services	Supply Expenses	10/17/23	$49.99
Amazon Capital Services	Operating Expenses	10/19/23	$41.99
Amazon Capital Services	Operating Expenses	10/24/23	$97.94
Amazon Capital Services	Operating Expenses	10/24/23	$32.12
Amazon Capital Services	Operating Expenses	10/26/23	$22.28
Amazon Capital Services	Supply Expenses	10/24/23	$37.98
Amazon Capital Services	Supply Expenses	10/17/23	$142.11
Amazon Capital Services	Supply Expenses	10/24/23	$37.98
Amazon Capital Services	Operating Expenses	10/17/23	$21.92
Amazon Capital Services	Operating Expenses	10/24/23	$59.80
Amazon Capital Services	Supply Expenses	10/17/23	$194.94
Amazon Capital Services	Operating Expenses	10/24/23	$23.29
Amazon Capital Services	Supply Expenses	10/17/23	$109.36
Amazon Capital Services	Supply Expenses	10/19/23	$121.27
Amazon Capital Services	Operating Expenses	10/17/23	$59.34
Amazon Capital Services	Operating Expenses	10/24/23	$25.92
Amazon Capital Services	Operating Expenses	10/24/23	$25.92
Amazon Capital Services	Supply Expenses	10/17/23	$11.79
Amazon Capital Services	Operating Expenses	10/10/23	$84.44
Amazon Capital Services	Operating Expenses	10/19/23	$24.98
Amazon Capital Services	Supply Expenses	10/17/23	$65.33
Amazon Capital Services	Operating Expenses	10/24/23	$57.25
Amazon Capital Services	Operating Expenses	10/24/23	$29.88
Amazon Capital Services	Operating Expenses	10/26/23	$45.00
Amazon Capital Services	Operating Expenses	10/24/23	$36.50
Amazon Capital Services	Operating Expenses	10/10/23	$59.95
Amazon Capital Services	Supply Expenses	10/17/23	$24.77
Amazon Capital Services	Supply Expenses	10/19/23	$131.88
Amazon Capital Services	Supply Expenses	10/17/23	$7.59
Amazon Capital Services	Operating Expenses	10/10/23	$50.82
Amazon Capital Services	Operating Expenses	10/17/23	$102.50
Amazon Capital Services	Operating Expenses	10/19/23	$200.30
Amazon Capital Services	Operating Expenses	10/19/23	$117.36
Amazon Capital Services	Supply Expenses	10/31/23	$84.35
Amazon Capital Services	Supply Expenses	10/17/23	$33.30
Amazon Capital Services	Supply Expenses	10/31/23	$92.00
Amazon Capital Services	Supply Expenses	10/10/23	$19.31
Amazon Capital Services	Supply Expenses	10/10/23	$34.27
Amazon Capital Services	Supply Expenses	10/10/23	$16.99
Amazon Capital Services	Supply Expenses	10/10/23	$22.99
Amazon Capital Services	Supply Expenses	10/10/23	$25.24
Amazon Capital Services	Supply Expenses	10/10/23	$225.99
Amazon Capital Services	Supply Expenses	10/10/23	$80.99
Amazon Capital Services	Supply Expenses	10/10/23	$80.99
Amazon Capital Services	Supply Expenses	10/10/23	$80.99
Amazon Capital Services	Supply Expenses	10/10/23	$80.99
Amazon Capital Services	Supply Expenses	10/24/23	$37.98
Amazon Capital Services	Supply Expenses	10/31/23	$93.98
Amazon Capital Services	Supply Expenses	10/31/23	$32.59
Amazon Capital Services	Supply Expenses	10/31/23	$46.99
Amazon Capital Services	Supply Expenses	10/17/23	$56.84
Amazon Capital Services	Supply Expenses	10/5/23	$215.95
Amazon Capital Services	Supply Expenses	10/19/23	$44.90
Amazon Capital Services	Supply Expenses	10/31/23	$42.48
Amazon Capital Services	Supply Expenses	10/19/23	$7.59
Amazon Capital Services	Supply Expenses	10/17/23	$35.10
Amazon Capital Services	Supply Expenses	10/5/23	$84.72
Amazon Capital Services	Supply Expenses	10/31/23	$8.78
Amazon Capital Services	Supply Expenses	10/31/23	$44.94
Amazon Capital Services	Operating Expenses	10/5/23	$255.00
Amazon Capital Services	Supply Expenses	10/31/23	$47.26
Amazon Capital Services	Operating Expenses	10/5/23	$74.25
Amazon Capital Services	Operating Expenses	10/5/23	$145.77
Amazon Capital Services	Operating Expenses	10/10/23	$52.00
Amazon Capital Services	Supply Expenses	10/5/23	$228.37
Amazon Capital Services	Supply Expenses	10/5/23	$474.30
Amazon Capital Services	Operating Expenses	10/10/23	$59.72
Amazon Capital Services	Operating Expenses	10/10/23	$87.66
Amazon Capital Services	Operating Expenses	10/10/23	$27.48
Amazon Capital Services	Operating Expenses	10/10/23	$68.96
Amazon Capital Services	Supply Expenses	10/10/23	$157.55
Amazon Capital Services	Operating Expenses	10/12/23	$36.99
Amazon Capital Services	Supply Expenses	10/5/23	$384.60
Amazon Capital Services	Supply Expenses	10/10/23	$13.85
Amazon Capital Services	Operating Expenses	10/31/23	$36.99
Amazon Capital Services	Supply Expenses	10/5/23	$39.96
Amazon Capital Services	Supply Expenses	10/5/23	$329.87
Amazon Capital Services	Operating Expenses	10/5/23	$23.42
Amazon Capital Services	Supply Expenses	10/5/23	$88.50
Amazon Capital Services	Supply Expenses	10/5/23	$59.95
Amazon Capital Services	Supply Expenses	10/10/23	$117.99
Amazon Capital Services	Operating Expenses	10/10/23	$281.17
Amazon Capital Services	Operating Expenses	10/17/23	$41.93
Amazon Capital Services	Operating Expenses	10/12/23	$41.93
Amazon Capital Services	Supply Expenses	10/5/23	$230.96
Amazon Capital Services	Supply Expenses	10/24/23	$109.00
Amazon Capital Services	Supply Expenses	10/5/23	$150.94
Amazon Capital Services	Supply Expenses	10/10/23	$29.85
Amazon Capital Services	Supply Expenses	10/10/23	$29.85
Amazon Capital Services	Supply Expenses	10/5/23	$449.00
Amazon Capital Services	Operating Expenses	10/26/23	$195.99
Amazon Capital Services	Supply Expenses	10/12/23	$210.00
Amazon Capital Services	Supply Expenses	10/5/23	$360.89
Amazon Capital Services	Operating Expenses	10/12/23	$20.55
Amazon Capital Services	Operating Expenses	10/12/23	$20.55
Amazon Capital Services	Operating Expenses	10/12/23	$20.55
Amazon Capital Services	Operating Expenses	10/12/23	$20.55
Amazon Capital Services	Operating Expenses	10/12/23	$20.55
Amazon Capital Services	Operating Expenses	10/17/23	$20.55
Amazon Capital Services	Operating Expenses	10/5/23	$203.57
Amazon Capital Services	Supply Expenses	10/12/23	$140.87
Amazon Capital Services	Operating Expenses	10/12/23	$21.74
Amazon Capital Services	Supply Expenses	10/10/23	$34.14
Amazon Capital Services	Operating Expenses	10/12/23	$41.93
Amazon Capital Services	Operating Expenses	10/10/23	$41.93
Amazon Capital Services	Supply Expenses	10/10/23	$24.70
Amazon Capital Services	Supply Expenses	10/12/23	$30.00
Amazon Capital Services	Operating Expenses	10/12/23	$41.93
Amazon Capital Services	Supply Expenses	10/12/23	$30.00
Amazon Capital Services	Supply Expenses	10/12/23	$30.00
Amazon Capital Services	Supply Expenses	10/5/23	$149.40
Amazon Capital Services	Operating Expenses	10/12/23	$82.78
Amazon Capital Services	Operating Expenses	10/12/23	$81.92
Amazon Capital Services	Supply Expenses	10/3/23	$24.99
Amazon Capital Services	Operating Expenses	10/12/23	$41.93
Amazon Capital Services	Operating Expenses	10/12/23	$81.92
Amazon Capital Services	Operating Expenses	10/12/23	$36.99
Amazon Capital Services	Operating Expenses	10/12/23	$41.93
Amazon Capital Services	Operating Expenses	10/12/23	$59.16
Amazon Capital Services	Supply Expenses	10/3/23	$67.98
Amazon Capital Services	Supply Expenses	10/3/23	$43.96
Amazon Capital Services	Operating Expenses	10/31/23	$81.92
Amazon Capital Services	Supply Expenses	10/5/23	$272.65
Amazon Capital Services	Supply Expenses	10/5/23	$23.99
Amazon Capital Services	Operating Expenses	10/12/23	$13.19
Amazon Capital Services	Operating Expenses	10/12/23	$13.19
Amazon Capital Services	Operating Expenses	10/12/23	$13.19
Amazon Capital Services	Supply Expenses	10/5/23	$17.58
Amazon Capital Services	Operating Expenses	10/12/23	$60.71
Amazon Capital Services	Supply Expenses	10/12/23	$30.00
Amazon Capital Services	Supply Expenses	10/17/23	$30.00
Amazon Capital Services	Supply Expenses	10/12/23	$30.00
Amazon Capital Services	Operating Expenses	10/31/23	$13.19
Amazon Capital Services	Supply Expenses	10/10/23	$38.61
Amazon Capital Services	Operating Expenses	10/5/23	$51.90
Amazon Capital Services	Operating Expenses	10/17/23	$49.95
Amazon Capital Services	Operating Expenses	10/17/23	$49.95
Amazon Capital Services	Operating Expenses	10/17/23	$49.95
Amazon Capital Services	Supply Expenses	10/12/23	$160.36
Amazon Capital Services	Operating Expenses	10/24/23	$28.10
Amazon Capital Services	Operating Expenses	10/17/23	$149.94
Amazon Capital Services	Operating Expenses	10/5/23	$24.84
Amazon Capital Services	Operating Expenses	10/3/23	$24.08
Amazon Capital Services	Operating Expenses	10/10/23	$129.78
Amazon Capital Services	Supply Expenses	10/3/23	$19.76
Amazon Capital Services	Operating Expenses	10/10/23	$116.77
Amazon Capital Services	Operating Expenses	10/10/23	$43.14
Amazon Capital Services	Operating Expenses	10/31/23	$59.96
Amazon Capital Services	Operating Expenses	10/5/23	$293.88
Amazon Capital Services	Operating Expenses	10/5/23	$38.99
Amazon Capital Services	Operating Expenses	10/5/23	$20.65
Amazon Capital Services	Supply Expenses	10/3/23	$183.20
Amazon Capital Services	Operating Expenses	10/10/23	$49.95
Amazon Capital Services	Operating Expenses	10/10/23	$29.11
Amazon Capital Services	Operating Expenses	10/10/23	$94.99
Amazon Capital Services	Operating Expenses	10/10/23	$39.98
Amazon Capital Services	Operating Expenses	10/10/23	$43.72
Amazon Capital Services	Operating Expenses	10/12/23	$29.99
Amazon Capital Services	Operating Expenses	10/5/23	$11.99
Amazon Capital Services	Operating Expenses	10/10/23	$49.95
Amazon Capital Services	Operating Expenses	10/10/23	$49.95
Amazon Capital Services	Operating Expenses	10/10/23	$49.95
Amazon Capital Services	Operating Expenses	10/10/23	$84.83
Amazon Capital Services	Supply Expenses	10/10/23	$119.93
Amazon Capital Services	Supply Expenses	10/10/23	$33.50
Amazon Capital Services	Supply Expenses	10/5/23	$36.79
Amazon Capital Services	Operating Expenses	10/5/23	$191.12
Amazon Capital Services	Supply Expenses	10/3/23	$112.65
Amazon Capital Services	Supply Expenses	10/3/23	$112.65
Amazon Capital Services	Operating Expenses	10/5/23	$157.30
Amazon Capital Services	Supply Expenses	10/5/23	$78.18
Amazon Capital Services	Operating Expenses	10/10/23	$39.76
Amazon Capital Services	Operating Expenses	10/10/23	$69.53
Amazon Capital Services	Operating Expenses	10/10/23	$43.02
Amazon Capital Services	Supply Expenses	10/10/23	$81.76
Amazon Capital Services	Operating Expenses	10/10/23	$6.54
Amazon Capital Services	Operating Expenses	10/10/23	$11.98
Amazon Capital Services	Operating Expenses	10/10/23	$67.52
Amazon Capital Services	Operating Expenses	10/10/23	$46.58
Amazon Capital Services	Operating Expenses	10/10/23	$68.97
Amazon Capital Services	Supply Expenses	10/10/23	$98.44
Amazon Capital Services	Supply Expenses	10/5/23	$99.99
Amazon Capital Services	Supply Expenses	10/10/23	$156.80
Amazon Capital Services	Supply Expenses	10/10/23	$82.20
Amazon Capital Services	Operating Expenses	10/10/23	$84.73
Amazon Capital Services	Operating Expenses	10/10/23	$31.25
Amazon Capital Services	Operating Expenses	10/10/23	$42.02
Amazon Capital Services	Operating Expenses	10/10/23	$32.62
Amazon Capital Services	Supply Expenses	10/10/23	$85.98
Amazon Capital Services	Operating Expenses	10/5/23	$30.31
Amazon Capital Services	Operating Expenses	10/5/23	$130.44
Amazon Capital Services	Supply Expenses	10/10/23	$31.98
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/3/23	$15.99
Amazon Capital Services	Operating Expenses	10/10/23	$54.70
Amazon Capital Services	Operating Expenses	10/10/23	$22.10
Amazon Capital Services	Operating Expenses	10/10/23	$20.99
Amazon Capital Services	Operating Expenses	10/5/23	$45.86
Amazon Capital Services	Supply Expenses	10/3/23	$309.00
Amazon Capital Services	Supply Expenses	10/3/23	$309.00
Amazon Capital Services	Operating Expenses	10/5/23	$77.65
Amazon Capital Services	Operating Expenses	10/5/23	$53.85
Amazon Capital Services	Operating Expenses	10/10/23	$14.68
Amazon Capital Services	Operating Expenses	10/10/23	$18.29
Amazon Capital Services	Supply Expenses	10/10/23	$69.95
Amazon Capital Services	Operating Expenses	10/5/23	$19.99
Amazon Capital Services	Operating Expenses	10/10/23	$43.15
Amazon Capital Services	Operating Expenses	10/10/23	$80.91
Amazon Capital Services	Supply Expenses	10/10/23	$52.46
Amazon Capital Services	Operating Expenses	10/10/23	$25.99
Amazon Capital Services	Operating Expenses	10/10/23	$28.98
Amazon Capital Services	Operating Expenses	10/10/23	$82.91
Amazon Capital Services	Operating Expenses	10/5/23	$144.07
Amazon Capital Services	Operating Expenses	10/5/23	$47.90
Amazon Capital Services	Supply Expenses	10/10/23	$5.88
Amazon Capital Services	Operating Expenses	10/10/23	$40.69
Amazon Capital Services	Supply Expenses	10/3/23	$187.37
Amazon Capital Services	Operating Expenses	10/3/23	$189.78
Amazon Capital Services	Operating Expenses	10/10/23	$12.53
Amazon Capital Services	Operating Expenses	10/3/23	$63.94
Amazon Capital Services	Supply Expenses	10/12/23	$546.69
Amazon Capital Services	Supply Expenses	10/5/23	$408.45
Amazon Capital Services	Supply Expenses	10/3/23	$17.99
Amazon Capital Services	Operating Expenses	10/3/23	$6.99
Amazon Capital Services	Operating Expenses	10/5/23	$62.40
Amazon Capital Services	Operating Expenses	10/10/23	$71.97
Amazon Capital Services	Operating Expenses	10/5/23	$29.99
Amazon Capital Services	Operating Expenses	10/3/23	$85.84
Amazon Capital Services	Supply Expenses	10/5/23	$39.99
Amazon Capital Services	Operating Expenses	10/3/23	$94.99
Amazon Capital Services	Operating Expenses	10/5/23	$95.45
Amazon Capital Services	Operating Expenses	10/10/23	$131.72
Amazon Capital Services	Supply Expenses	10/3/23	$66.94
Amazon Capital Services	Supply Expenses	10/3/23	$493.35
Amazon Capital Services	Supply Expenses	10/10/23	$341.60
Amazon Capital Services	Operating Expenses	10/5/23	$29.99
Amazon Capital Services	Operating Expenses	10/3/23	$62.11
Amazon Capital Services	Operating Expenses	10/5/23	$95.90
Amazon Capital Services	Operating Expenses	10/5/23	$69.17
Amazon Capital Services	Supply Expenses	10/10/23	$48.80
Amazon Capital Services	Operating Expenses	10/10/23	$43.98
Amazon Capital Services	Operating Expenses	10/3/23	$200.17
Amazon Capital Services	Supply Expenses	10/10/23	$14.99
Amazon Capital Services	Operating Expenses	10/10/23	$48.04
Amazon Capital Services	Supply Expenses	10/5/23	$58.36
Amazon Capital Services	Operating Expenses	10/5/23	$96.99
Amazon Capital Services	Supply Expenses	10/5/23	$741.02
Amazon Capital Services	Supply Expenses	10/12/23	$206.32
Amazon Capital Services	Operating Expenses	10/3/23	$79.95
Amazon Capital Services	Supply Expenses	10/10/23	$109.81
Amazon Capital Services	Supply Expenses	10/3/23	$138.50
Amazon Capital Services	Supply Expenses	10/3/23	$18.28
Amazon Capital Services	Operating Expenses	10/5/23	$41.93
Amazon Capital Services	Operating Expenses	10/5/23	$151.00
Amazon Capital Services	Operating Expenses	10/5/23	$39.99
Amazon Capital Services	Supply Expenses	10/10/23	$12.98
Amazon Capital Services	Operating Expenses	10/5/23	$13.19
Amazon Capital Services	Supply Expenses	10/12/23	$448.99
Amazon Capital Services	Supply Expenses	10/3/23	$37.21
Amazon Capital Services	Operating Expenses	10/19/23	$98.81
Amazon Capital Services	Supply Expenses	10/3/23	$95.94
Amazon Capital Services	Supply Expenses	10/19/23	$17.90
Amazon Capital Services	Supply Expenses	10/3/23	$99.90
Amazon Capital Services	Supply Expenses	10/24/23	$33.09
Amazon Capital Services	Supply Expenses	10/3/23	$107.12
Amazon Capital Services	Supply Expenses	10/3/23	$90.40
Amazon Capital Services	Supply Expenses	10/3/23	$45.20
Amazon Capital Services	Supply Expenses	10/3/23	$90.40
Amazon Capital Services	Operating Expenses	10/19/23	$32.96
Amazon Capital Services	Operating Expenses	10/3/23	$78.93
Amazon Capital Services	Operating Expenses	10/3/23	$46.47
Amazon Capital Services	Supply Expenses	10/10/23	$218.08
Amazon Capital Services	Operating Expenses	10/19/23	$163.50
Amazon Capital Services	Operating Expenses	10/17/23	$24.70
Amazon Capital Services	Supply Expenses	10/3/23	$22.99
Amazon Capital Services	Operating Expenses	10/19/23	$77.76
Amazon Capital Services	Operating Expenses	10/5/23	$51.50
Amazon Capital Services	Supply Expenses	10/12/23	$39.99
Amazon Capital Services	Supply Expenses	10/10/23	$57.57
Amazon Capital Services	Supply Expenses	10/10/23	$76.76
Amazon Capital Services	Operating Expenses	10/19/23	$59.88
Amazon Capital Services	Operating Expenses	10/10/23	$49.95
Amazon Capital Services	Operating Expenses	10/10/23	$101.27
Amazon Capital Services	Operating Expenses	10/10/23	$97.96
Amazon Capital Services	Operating Expenses	10/19/23	$30.89
Amazon Capital Services	Operating Expenses	10/5/23	$79.08
Amazon Capital Services	Supply Expenses	10/3/23	$39.95
Amazon Capital Services	Operating Expenses	10/5/23	$93.80
Amazon Capital Services	Supply Expenses	10/3/23	$21.98
Amazon Capital Services	Supply Expenses	10/3/23	$41.96
Amazon Capital Services	Supply Expenses	10/10/23	$64.62
Amazon Capital Services	Operating Expenses	10/10/23	$62.20
Amazon Capital Services	Supply Expenses	10/3/23	$345.00
Amazon Capital Services	Operating Expenses	10/5/23	$72.38
Amazon Capital Services	Supply Expenses	10/3/23	$233.84
Amazon Capital Services	Supply Expenses	10/10/23	$47.35
Amazon Capital Services	Supply Expenses	10/3/23	$74.85
Amazon Capital Services	Supply Expenses	10/3/23	$105.72
Amazon Capital Services	Supply Expenses	10/3/23	$74.85
Amazon Capital Services	Supply Expenses	10/10/23	$85.23
Amazon Capital Services	Supply Expenses	10/3/23	$44.96
Amazon Capital Services	Supply Expenses	10/17/23	$16.99
Amazon Capital Services	Supply Expenses	10/3/23	$137.16
Amazon Capital Services	Supply Expenses	10/3/23	$161.90
Amazon Capital Services	Supply Expenses	10/10/23	$293.25
Amazon Capital Services	Supply Expenses	10/10/23	$12.75
Amazon Capital Services	Supply Expenses	10/3/23	$502.18
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$249.90
Amazon Capital Services	Supply Expenses	10/5/23	$362.50
Amazon Capital Services	Supply Expenses	10/24/23	$9.89
Amazon Capital Services	Supply Expenses	10/3/23	$58.46
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/17/23	$14.99
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$416.20
Amazon Capital Services	Supply Expenses	10/3/23	$137.90
Amazon Capital Services	Supply Expenses	10/3/23	$399.90
Amazon Capital Services	Supply Expenses	10/3/23	$169.92
Amazon Capital Services	Supply Expenses	10/3/23	$254.88
Amazon Capital Services	Supply Expenses	10/24/23	$94.49
Amazon Capital Services	Supply Expenses	10/3/23	$69.98
Amazon Capital Services	Supply Expenses	10/3/23	$404.87
Amazon Capital Services	Supply Expenses	10/24/23	$52.52
Amazon Capital Services	Supply Expenses	10/3/23	$594.48
Amazon Capital Services	Supply Expenses	10/3/23	$249.90
Amazon Capital Services	Supply Expenses	10/3/23	$245.88
Amazon Capital Services	Supply Expenses	10/3/23	$1,013.70
Amazon Capital Services	Supply Expenses	10/3/23	$243.91
Amazon Capital Services	Supply Expenses	10/3/23	$249.90
Amazon Capital Services	Supply Expenses	10/3/23	$172.69
Amazon Capital Services	Supply Expenses	10/3/23	$338.80
Amazon Capital Services	Supply Expenses	10/10/23	$95.76
Amazon Capital Services	Supply Expenses	10/10/23	$38.25
Amazon Capital Services	Supply Expenses	10/5/23	$9.54
Amazon Capital Services	Supply Expenses	10/5/23	$9.54
Amazon Capital Services	Supply Expenses	10/10/23	$12.75
Amazon Capital Services	Supply Expenses	10/5/23	$174.61
Amazon Capital Services	Supply Expenses	10/10/23	$121.12
Amazon Capital Services	Supply Expenses	10/10/23	$132.29
Amazon Capital Services	Supply Expenses	10/10/23	$131.67
Amazon Capital Services	Supply Expenses	10/10/23	$103.40
Amazon Capital Services	Supply Expenses	10/10/23	$140.18
Amazon Capital Services	Supply Expenses	10/19/23	$129.86
Amazon Capital Services	Supply Expenses	10/10/23	$231.56
Amazon Capital Services	Supply Expenses	10/10/23	$206.91
Amazon Capital Services	Supply Expenses	10/10/23	$257.22
Amazon Capital Services	Supply Expenses	10/19/23	$129.86
Amazon Capital Services	Supply Expenses	10/19/23	$129.86
Amazon Capital Services	Supply Expenses	10/19/23	$129.86
Amazon Capital Services	Supply Expenses	10/10/23	$71.54
Amazon Capital Services	Supply Expenses	10/10/23	$190.96
Amazon Capital Services	Supply Expenses	10/10/23	$202.65
Amazon Capital Services	Supply Expenses	10/10/23	$511.00
Amazon Capital Services	Supply Expenses	10/10/23	$513.95
Amazon Capital Services	Supply Expenses	10/3/23	$21.98
Amazon Capital Services	Supply Expenses	10/3/23	$35.99
Amazon Capital Services	Supply Expenses	10/3/23	$50.36
Amazon Capital Services	Supply Expenses	10/10/23	$494.95
Amazon Capital Services	Supply Expenses	10/3/23	$62.37
Amazon Capital Services	Supply Expenses	10/3/23	$9.99
Amazon Capital Services	Supply Expenses	10/3/23	$44.38
Amazon Capital Services	Supply Expenses	10/3/23	$21.99
Amazon Capital Services	Supply Expenses	10/3/23	$86.16
Amazon Capital Services	Supply Expenses	10/3/23	$122.10
Amazon Capital Services	Operating Expenses	10/10/23	$91.47
Amazon Capital Services	Supply Expenses	10/5/23	$87.96
Amazon Capital Services	Supply Expenses	10/5/23	$31.99
Amazon Capital Services	Operating Expenses	10/12/23	$79.43
Amazon Capital Services	Supply Expenses	10/3/23	$67.89
Amazon Capital Services	Operating Expenses	10/12/23	$81.09
Amazon Capital Services	Supply Expenses	10/10/23	$56.76
Amazon Capital Services	Supply Expenses	10/19/23	$139.99
Amazon Capital Services	Supply Expenses	10/31/23	$27.99
Amazon Capital Services	Supply Expenses	10/3/23	$2.00
Amazon Capital Services	Supply Expenses	10/3/23	$2.00
Amazon Capital Services	Supply Expenses	10/5/23	$993.12
Amazon Capital Services	Supply Expenses	10/5/23	$355.08
Amazon Capital Services	Supply Expenses	10/3/23	$82.08
Amazon Capital Services	Supply Expenses	10/12/23	$57.18
Amazon Capital Services	Operating Expenses	10/12/23	$121.68
Amazon Capital Services	Supply Expenses	10/12/23	$75.10
Amazon Capital Services	Operating Expenses	10/12/23	$81.98
Amazon Capital Services	Operating Expenses	10/10/23	$27.49
Amazon Web Services Inc	Purchased Services	10/5/23	$5,886.51
Amazon Web Services Inc	Purchased Services	10/5/23	$2,001.60
Amazon Web Services Inc	Purchased Services	10/5/23	$64,418.99
Amazon Web Services Inc	Purchased Services	10/5/23	$2,842.92
America To Go LLC	Education Expense	10/31/23	$617.00
America To Go LLC	Operating Expenses	10/31/23	$1,822.39
America To Go LLC	Operating Expenses	10/31/23	$1,822.39
America To Go LLC	Operating Expenses	10/31/23	$388.90
America To Go LLC	Operating Expenses	10/31/23	$1,796.49
America To Go LLC	Operating Expenses	10/31/23	$303.99
America To Go LLC	Operating Expenses	10/31/23	$290.26
America To Go LLC	Operating Expenses	10/31/23	$247.51
America To Go LLC	Operating Expenses	10/31/23	$2,022.50
America To Go LLC	Operating Expenses	10/31/23	$365.99
America To Go LLC	Operating Expenses	10/31/23	$1,308.40
America To Go LLC	Operating Expenses	10/26/23	$780.00
America To Go LLC	Operating Expenses	10/31/23	$370.90
America To Go LLC	Operating Expenses	10/31/23	$650.97
America To Go LLC	Operating Expenses	10/31/23	$440.80
America To Go LLC	Operating Expenses	10/24/23	$368.17
America To Go LLC	Operating Expenses	10/31/23	$198.45
America To Go LLC	Operating Expenses	10/24/23	$461.29
America To Go LLC	Operating Expenses	10/24/23	$510.37
America To Go LLC	Operating Expenses	10/26/23	$198.45
America To Go LLC	Operating Expenses	10/24/23	$198.45
America To Go LLC	Operating Expenses	10/31/23	$610.82
America To Go LLC	Operating Expenses	10/26/23	$653.25
America To Go LLC	Operating Expenses	10/31/23	$198.45
America To Go LLC	Operating Expenses	10/24/23	$198.45
America To Go LLC	Operating Expenses	10/26/23	$512.05
America To Go LLC	Operating Expenses	10/31/23	$1,474.20
America To Go LLC	Operating Expenses	10/26/23	$148.93
America To Go LLC	Operating Expenses	10/24/23	$77.38
America To Go LLC	Operating Expenses	10/24/23	$224.84
America To Go LLC	Operating Expenses	10/31/23	$247.51
America To Go LLC	Operating Expenses	10/24/23	$2,547.00
America To Go LLC	Operating Expenses	10/24/23	$254.83
America To Go LLC	Operating Expenses	10/24/23	$747.00
America To Go LLC	Operating Expenses	10/24/23	$162.59
America To Go LLC	Operating Expenses	10/24/23	$345.75
America To Go LLC	Operating Expenses	10/24/23	$812.35
America To Go LLC	Operating Expenses	10/31/23	$104.41
America To Go LLC	Operating Expenses	10/31/23	$1,010.05
America To Go LLC	Operating Expenses	10/19/23	$337.73
America To Go LLC	Operating Expenses	10/24/23	$1,014.32
America To Go LLC	Operating Expenses	10/24/23	$369.60
America To Go LLC	Operating Expenses	10/24/23	$306.41
America To Go LLC	Operating Expenses	10/24/23	$306.41
America To Go LLC	Operating Expenses	10/24/23	$432.79
America To Go LLC	Operating Expenses	10/24/23	$432.79
America To Go LLC	Operating Expenses	10/24/23	$432.79
America To Go LLC	Education Expense	10/31/23	$483.15
America To Go LLC	Operating Expenses	10/17/23	$1,782.00
America To Go LLC	Operating Expenses	10/24/23	$1,561.60
America To Go LLC	Operating Expenses	10/19/23	$893.00
America To Go LLC	Operating Expenses	10/17/23	$1,179.00
America To Go LLC	Operating Expenses	10/31/23	$286.90
America To Go LLC	Operating Expenses	10/17/23	$832.95
America To Go LLC	Operating Expenses	10/17/23	$551.15
America To Go LLC	Operating Expenses	10/17/23	$1,217.47
America To Go LLC	Operating Expenses	10/26/23	$197.39
America To Go LLC	Operating Expenses	10/17/23	$424.43
America To Go LLC	Operating Expenses	10/31/23	$247.51
America To Go LLC	Operating Expenses	10/17/23	$585.20
America To Go LLC	Operating Expenses	10/17/23	$609.57
America To Go LLC	Operating Expenses	10/24/23	$2,447.00
America To Go LLC	Operating Expenses	10/17/23	$3,081.40
America To Go LLC	Operating Expenses	10/17/23	$2,742.55
America To Go LLC	Operating Expenses	10/26/23	$375.71
America To Go LLC	Operating Expenses	10/17/23	$1,164.54
America To Go LLC	Operating Expenses	10/17/23	$2,697.27
America To Go LLC	Operating Expenses	10/31/23	$1,058.32
America To Go LLC	Operating Expenses	10/26/23	$203.78
America To Go LLC	Operating Expenses	10/17/23	$252.35
America To Go LLC	Operating Expenses	10/17/23	$1,623.00
America To Go LLC	Operating Expenses	10/17/23	$1,627.54
America To Go LLC	Operating Expenses	10/19/23	$181.20
America To Go LLC	Operating Expenses	10/12/23	$476.34
America To Go LLC	Operating Expenses	10/10/23	$2,008.10
America To Go LLC	Operating Expenses	10/12/23	$1,320.00
America To Go LLC	Operating Expenses	10/12/23	$173.03
America To Go LLC	Operating Expenses	10/12/23	$345.08
America To Go LLC	Operating Expenses	10/10/23	$3,166.10
America To Go LLC	Operating Expenses	10/10/23	$199.15
America To Go LLC	Operating Expenses	10/10/23	$424.60
America To Go LLC	Operating Expenses	10/10/23	$325.15
America To Go LLC	Operating Expenses	10/17/23	$462.85
America To Go LLC	Operating Expenses	10/17/23	$605.43
America To Go LLC	Operating Expenses	10/17/23	$668.73
America To Go LLC	Operating Expenses	10/12/23	$249.00
America To Go LLC	Operating Expenses	10/10/23	$249.00
America To Go LLC	Operating Expenses	10/12/23	$249.00
America To Go LLC	Operating Expenses	10/17/23	$118.47
America To Go LLC	Operating Expenses	10/17/23	$713.45
America To Go LLC	Operating Expenses	10/10/23	$668.99
America To Go LLC	Operating Expenses	10/17/23	$713.45
America To Go LLC	Operating Expenses	10/10/23	$713.45
America To Go LLC	Operating Expenses	10/10/23	$472.65
America To Go LLC	Operating Expenses	10/17/23	$713.45
America To Go LLC	Operating Expenses	10/17/23	$713.45
America To Go LLC	Operating Expenses	10/10/23	$958.00
America To Go LLC	Operating Expenses	10/10/23	$249.00
America To Go LLC	Operating Expenses	10/10/23	$249.00
America To Go LLC	Operating Expenses	10/12/23	$90.98
America To Go LLC	Operating Expenses	10/24/23	$197.39
America To Go LLC	Operating Expenses	10/24/23	$360.25
America To Go LLC	Operating Expenses	10/10/23	$808.00
America To Go LLC	Operating Expenses	10/17/23	$808.00
America To Go LLC	Operating Expenses	10/24/23	$290.49
America To Go LLC	Operating Expenses	10/10/23	$408.00
America To Go LLC	Operating Expenses	10/17/23	$988.00
America To Go LLC	Operating Expenses	10/10/23	$830.00
America To Go LLC	Operating Expenses	10/10/23	$808.00
America To Go LLC	Operating Expenses	10/24/23	$958.00
America To Go LLC	Operating Expenses	10/10/23	$249.00
America To Go LLC	Operating Expenses	10/10/23	$161.97
America To Go LLC	Operating Expenses	10/24/23	$203.78
America To Go LLC	Operating Expenses	10/12/23	$952.13
America To Go LLC	Operating Expenses	10/17/23	$356.26
America To Go LLC	Operating Expenses	10/5/23	$356.26
America To Go LLC	Operating Expenses	10/24/23	$356.26
America To Go LLC	Operating Expenses	10/17/23	$295.37
America To Go LLC	Operating Expenses	10/5/23	$356.26
America To Go LLC	Operating Expenses	10/31/23	$356.26
America To Go LLC	Operating Expenses	10/24/23	$196.79
America To Go LLC	Operating Expenses	10/24/23	$964.90
America To Go LLC	Operating Expenses	10/5/23	$1,622.50
America To Go LLC	Operating Expenses	10/10/23	$409.39
America To Go LLC	Operating Expenses	10/3/23	$197.13
America To Go LLC	Operating Expenses	10/5/23	$580.43
America To Go LLC	Operating Expenses	10/5/23	$2,789.00
America To Go LLC	Operating Expenses	10/24/23	$275.00
America To Go LLC	Operating Expenses	10/24/23	$565.93
America To Go LLC	Operating Expenses	10/3/23	$368.10
America To Go LLC	Operating Expenses	10/5/23	$4,262.25
America To Go LLC	Operating Expenses	10/24/23	$650.00
America To Go LLC	Operating Expenses	10/5/23	$688.50
America To Go LLC	Operating Expenses	10/10/23	$654.36
America To Go LLC	Operating Expenses	10/3/23	$374.54
America To Go LLC	Operating Expenses	10/5/23	$125.00
America To Go LLC	Operating Expenses	10/12/23	$264.00
America To Go LLC	Operating Expenses	10/17/23	$613.74
America To Go LLC	Operating Expenses	10/24/23	$447.64
America To Go LLC	Operating Expenses	10/5/23	$1,198.50
America To Go LLC	Operating Expenses	10/17/23	$121.79
America To Go LLC	Operating Expenses	10/3/23	$766.94
America To Go LLC	Operating Expenses	10/5/23	$405.25
America To Go LLC	Operating Expenses	10/3/23	$296.87
America To Go LLC	Operating Expenses	10/3/23	$372.50
America To Go LLC	Operating Expenses	10/24/23	$125.00
America To Go LLC	Operating Expenses	10/5/23	$1,028.30
America To Go LLC	Operating Expenses	10/5/23	$1,471.25
America To Go LLC	Operating Expenses	10/10/23	$409.49
America To Go LLC	Operating Expenses	10/5/23	$951.75
America To Go LLC	Operating Expenses	10/5/23	$1,611.55
America To Go LLC	Operating Expenses	10/17/23	$738.00
America To Go LLC	Operating Expenses	10/31/23	$1,031.79
America To Go LLC	Operating Expenses	10/31/23	$589.19
America To Go LLC	Operating Expenses	10/24/23	$1,762.74
America To Go LLC	Operating Expenses	10/17/23	$160.41
America To Go LLC	Operating Expenses	10/3/23	$228.20
America To Go LLC	Operating Expenses	10/24/23	$486.70
America To Go LLC	Operating Expenses	10/5/23	$58.96
America To Go LLC	Operating Expenses	10/3/23	$90.45
America To Go LLC	Operating Expenses	10/24/23	$651.00
America To Go LLC	Operating Expenses	10/3/23	$99.45
America To Go LLC	Operating Expenses	10/3/23	$72.45
America To Go LLC	Operating Expenses	10/17/23	$161.00
America To Go LLC	Operating Expenses	10/24/23	$12,998.90
America To Go LLC	Operating Expenses	10/24/23	$749.47
America To Go LLC	Operating Expenses	10/19/23	$1,407.50
America To Go LLC	Operating Expenses	10/24/23	$734.07
American Association For Paralegal Education Inc	Travel Expense	10/5/23	$525.00
American Association Of Community Colleges	Travel Expense	10/31/23	$1,050.00
American Association Of Community Colleges	Travel Expense	10/19/23	$1,150.00
American Association Of Community Colleges	Operating Expenses	10/3/23	$109,709.00
American Mathematical Association	Travel Expense	10/17/23	$573.00
American Society For Healthcare Human Resources Administration	Purchased Services	10/19/23	$40,850.00
American Veterinary Medical Association	Operating Expenses	10/24/23	$1,735.00
ANDREA C RAYE	Purchased Services	10/31/23	$4,920.00
ANDREA C RAYE	Purchased Services	10/31/23	$4,755.00
ANDREA C RAYE	Purchased Services	10/31/23	$4,890.00
ANDREA C RAYE	Purchased Services	10/31/23	$4,860.00
ANDREA C RAYE	Purchased Services	10/31/23	$4,785.00
ANDREA C RAYE	Purchased Services	10/31/23	$4,477.50
Angel Creek Preschool	Purchased Services	10/31/23	$598.50
Ansar Group	Purchased Services	10/5/23	$138.80
Ansar Group	Purchased Services	10/5/23	$1,117.82
Anyway You Slice It Inc	Supply Expenses	10/31/23	$36.92
Anyway You Slice It Inc	Supply Expenses	10/31/23	$11.46
Anyway You Slice It Inc	Supply Expenses	10/31/23	$392.60
Anyway You Slice It Inc	Supply Expenses	10/24/23	$1,630.36
Anyway You Slice It Inc	Supply Expenses	10/31/23	$77.25
Anyway You Slice It Inc	Supply Expenses	10/31/23	$24.25
Anyway You Slice It Inc	Supply Expenses	10/31/23	$355.15
Anyway You Slice It Inc	Supply Expenses	10/24/23	$24.25
Anyway You Slice It Inc	Supply Expenses	10/31/23	$199.87
Anyway You Slice It Inc	Supply Expenses	10/17/23	$2,096.06
Anyway You Slice It Inc	Supply Expenses	10/17/23	$48.50
Anyway You Slice It Inc	Supply Expenses	10/17/23	$599.05
Anyway You Slice It Inc	Supply Expenses	10/17/23	$16.50
Anyway You Slice It Inc	Supply Expenses	10/17/23	$114.87
Anyway You Slice It Inc	Supply Expenses	10/12/23	$138.00
Anyway You Slice It Inc	Supply Expenses	10/17/23	$57.00
Anyway You Slice It Inc	Supply Expenses	10/17/23	$360.90
Anyway You Slice It Inc	Supply Expenses	10/12/23	$1,287.18
Anyway You Slice It Inc	Supply Expenses	10/17/23	$22.36
Anyway You Slice It Inc	Supply Expenses	10/10/23	$54.93
Anyway You Slice It Inc	Supply Expenses	10/17/23	$234.40
Anyway You Slice It Inc	Supply Expenses	10/3/23	$559.87
Anyway You Slice It Inc	Supply Expenses	10/31/23	$560.02
Anyway You Slice It Inc	Supply Expenses	10/5/23	$2,028.66
Anyway You Slice It Inc	Supply Expenses	10/3/23	$465.20
Anyway You Slice It Inc	Supply Expenses	10/3/23	$67.75
Anyway You Slice It Inc	Supply Expenses	10/3/23	$355.21
Anyway You Slice It Inc	Supply Expenses	10/3/23	$835.83
Anyway You Slice It Inc	Supply Expenses	10/17/23	$303.38
Aplus Charter School Inc.	Purchased Services	10/19/23	$4,000.00
Apple Inc	Supply Expenses	10/26/23	$753.00
Aries Building Systems Llc	Rental Expenses	10/24/23	$5,950.02
Arthur J Gallagher Risk Management Services Inc	Operating Expenses	10/3/23	$115,736.00
Arthur J Gallagher Risk Management Services Inc	Operating Expenses	10/3/23	$865,007.13
Ascend Learning Holdings LLC	Supply Expenses	10/24/23	$1,860.00
Ascend Learning Holdings LLC	Supply Expenses	10/24/23	$1,135.50
Ash Limousine	Rental Expenses	10/24/23	$2,450.00
Ash Limousine	Rental Expenses	10/12/23	$2,975.00
ASHCRAFT COMPANY INC	Maintenance Expense	10/26/23	$2,045.00
ASHCRAFT COMPANY INC	Maintenance Expense	10/31/23	$67,000.00
ASHCRAFT COMPANY INC	Maintenance Expense	10/26/23	$2,450.00
ASHCRAFT COMPANY INC	Maintenance Expense	10/26/23	$4,410.00
AskReply, Inc.	Operating Expenses	10/24/23	$5,058.00
Association Of Collegiate Educators In Radiologic Technology	Operating Expenses	10/5/23	$150.00
Association Of Community College Trustees	Travel Expense	10/24/23	$800.00
Association Of Governing Boards Of Universities And Coll	Operating Expenses	10/10/23	$4,200.00
Association Of Higher Education And Disability In Texas	Travel Expense	10/26/23	$725.00
Association Of Higher Education And Disability In Texas	Travel Expense	10/24/23	$725.00
Association Of Higher Education And Disability In Texas	Travel Expense	10/24/23	$725.00
AT&T	Operating Expenses	10/31/23	$1,055.30
AT&T	Operating Expenses	10/31/23	$232.75
AT&T	Operating Expenses	10/31/23	$562.96
AT&T	Operating Expenses	10/12/23	$1,110.00
AT&T	Operating Expenses	10/5/23	$6,398.66
AT&T	Operating Expenses	10/5/23	$4,914.70
AT&T	Operating Expenses	10/3/23	$232.75
Atmos Energy Corporation	Utility Expenses	10/31/23	$393.36
Atmos Energy Corporation	Utility Expenses	10/31/23	$145.01
Atmos Energy Corporation	Utility Expenses	10/31/23	$233.19
Atmos Energy Corporation	Utility Expenses	10/26/23	$1,875.03
Atmos Energy Corporation	Utility Expenses	10/26/23	$72.15
Atmos Energy Corporation	Utility Expenses	10/26/23	$66.64
Atmos Energy Corporation	Utility Expenses	10/26/23	$185.54
Atmos Energy Corporation	Utility Expenses	10/19/23	$137.32
Atmos Energy Corporation	Utility Expenses	10/19/23	$138.16
Atmos Energy Corporation	Utility Expenses	10/17/23	$120.01
Atmos Energy Corporation	Utility Expenses	10/19/23	$1,294.88
Atmos Energy Corporation	Utility Expenses	10/19/23	$504.64
Atmos Energy Corporation	Utility Expenses	10/12/23	$247.56
Atmos Energy Corporation	Utility Expenses	10/12/23	$169.80
Atmos Energy Corporation	Utility Expenses	10/12/23	$85.52
Atmos Energy Corporation	Utility Expenses	10/3/23	$68.93
Atmos Energy Corporation	Utility Expenses	10/3/23	$2,754.39
Atmos Energy Corporation	Utility Expenses	10/3/23	$3,308.67
Autozone	Supply Expenses	10/31/23	$19.98
Autozone	Supply Expenses	10/31/23	$39.96
Autozone	Supply Expenses	10/17/23	$40.08
Autozone	Supply Expenses	10/17/23	$633.56
Autozone	Supply Expenses	10/12/23	$85.13
Autozone	Supply Expenses	10/17/23	$1,291.78
Autozone	Supply Expenses	10/17/23	$725.09
Autozone	Supply Expenses	10/12/23	$85.80
Autozone	Supply Expenses	10/5/23	$195.98
Autozone	Supply Expenses	10/3/23	$137.99
B&H ENGINEERS INC	Purchased Services	10/10/23	$2,410.00
B&H Photo & Electronics	Supply Expenses	10/31/23	$51.16
B&H Photo & Electronics	Supply Expenses	10/24/23	$891.16
B&H Photo & Electronics	Supply Expenses	10/12/23	$38.88
B&H Photo & Electronics	Supply Expenses	10/31/23	$135.90
B&H Photo & Electronics	Supply Expenses	10/31/23	$21.23
B&H Photo & Electronics	Supply Expenses	10/10/23	$836.01
B&H Photo & Electronics	Supply Expenses	10/31/23	$1,634.73
B&H Photo & Electronics	Supply Expenses	10/3/23	$851.86
BakeMark USA LLC	Supply Expenses	10/24/23	$756.00
Be Pro Be Proud, Inc.	Operating Expenses	10/3/23	$1,000.00
Ben E Keith Company	Supply Expenses	10/31/23	$3,592.54
Ben E Keith Company	Supply Expenses	10/24/23	$621.29
Ben E Keith Company	Supply Expenses	10/24/23	$3,097.79
Ben E Keith Company	Supply Expenses	10/31/23	$1,034.99
Ben E Keith Company	Supply Expenses	10/19/23	$1,172.28
Ben E Keith Company	Supply Expenses	10/19/23	$1,245.98
Ben E Keith Company	Supply Expenses	10/17/23	$2,733.14
Ben E Keith Company	Supply Expenses	10/17/23	$935.64
Ben E Keith Company	Supply Expenses	10/17/23	$53.34
Ben E Keith Company	Supply Expenses	10/17/23	$66.97
Ben E Keith Company	Supply Expenses	10/17/23	$1,136.02
Ben E Keith Company	Supply Expenses	10/5/23	$1,257.63
Ben E Keith Company	Supply Expenses	10/5/23	$2,831.95
Ben E Keith Company	Supply Expenses	10/5/23	$125.25
Ben E Keith Company	Supply Expenses	10/5/23	$482.94
Ben E Keith Company	Supply Expenses	10/3/23	$73.28
BETROLD ENTERPRISES INC	Supply Expenses	10/10/23	$42.67
BETROLD ENTERPRISES INC	Supply Expenses	10/10/23	$196.91
Bfs Retail Operations Llc	Supply Expenses	10/12/23	$25.50
Bfs Retail Operations Llc	Supply Expenses	10/12/23	$105.50
Bfs Retail Operations Llc	Supply Expenses	10/12/23	$25.50
Bfs Retail Operations Llc	Supply Expenses	10/5/23	$25.50
Bilco Lock & Safe Inc	Maintenance Expense	10/19/23	$200.00
Blackboard Inc	Operating Expenses	10/10/23	$333,904.32
Blackmon Mooring Company llc	Maintenance Expense	10/10/23	$8,493.80
Blick Art Materials Llc	Supply Expenses	10/31/23	$203.87
Blick Art Materials Llc	Supply Expenses	10/24/23	$322.06
Blick Art Materials Llc	Supply Expenses	10/10/23	$34.47
Blick Art Materials Llc	Supply Expenses	10/5/23	$345.97
Blick Art Materials Llc	Supply Expenses	10/12/23	$1,413.59
Blue Sky Fusion Inc.	Maintenance Expense	10/24/23	$1,185.00
Bluum Usa Inc	Purchased Services	10/10/23	$938.75
Bluum Usa Inc	Supply Expenses	10/24/23	$1,897.62
Boxx Modular Inc.	Rental Expenses	10/3/23	$11,212.00
Bridgework Partners Llc	Purchased Services	10/17/23	$34,000.00
Bridgework Partners Llc	Purchased Services	10/26/23	$42,500.00
Bridgework Partners Llc	Purchased Services	10/26/23	$1,024.87
Bridgework Partners Llc	Purchased Services	10/17/23	$34,000.00
Bright Learners Learning Center, Inc	Purchased Services	10/31/23	$1,060.00
Brown Reynolds Watford Architects Inc	Purchased Services	10/5/23	$20,220.53
Butler Animal Health Holding Company Llc	Supply Expenses	10/31/23	$1,825.24
Butler Animal Health Holding Company Llc	Supply Expenses	10/17/23	$12.78
Butler Animal Health Holding Company Llc	Supply Expenses	10/17/23	$314.15
Butler Animal Health Holding Company Llc	Supply Expenses	10/10/23	$87.05
Butler Animal Health Holding Company Llc	Supply Expenses	10/10/23	$25.59
Butler Animal Health Holding Company Llc	Supply Expenses	10/3/23	$472.20
Butler Animal Health Holding Company Llc	Supply Expenses	10/3/23	$24.68
BWI Companies Inc.	Supply Expenses	10/19/23	$4,592.89
BWI Companies Inc.	Supply Expenses	10/19/23	$6,121.92
BWI Companies Inc.	Supply Expenses	10/19/23	$3,829.95
BWI Companies Inc.	Supply Expenses	10/19/23	$8,402.76
BWI Companies Inc.	Supply Expenses	10/10/23	$6,043.06
C&T SUBS INC	Operating Expenses	10/17/23	$414.40
Cadence McShane -Morales Construction Services Joint Venture	Purchased Services	10/17/23	$691,082.32
Cadence McShane -Morales Construction Services Joint Venture	Purchased Services	10/17/23	$579,752.03
Campus Labs Inc	Operating Expenses	10/31/23	$24,740.00
Carahsoft Technology Corporation	Purchased Services	10/3/23	$5,483.75
Careerwise Colorado	Travel Expense	10/10/23	$800.00
Carolina Biological Supply Company	Supply Expenses	10/26/23	$246.95
Carolina Biological Supply Company	Supply Expenses	10/24/23	$187.85
Carolina Biological Supply Company	Supply Expenses	10/24/23	$1,451.00
Carolina Biological Supply Company	Supply Expenses	10/10/23	$150.63
Carolina Biological Supply Company	Supply Expenses	10/10/23	$60.30
Cas-claims Administrative Services Inc.	Accrued Liabilities	10/17/23	$59,330.08
CASTEEL & ASSOCIATES INC	Purchased Services	10/19/23	$260.51
Castle Branch Inc.	Operating Expenses	10/26/23	$561.00
Castle Branch Inc.	Operating Expenses	10/26/23	$165.00
Catch the Next Inc	Operating Expenses	10/5/23	$15,000.00
CDM Management Inc	Purchased Services	10/26/23	$1,828.00
CDM Management Inc	Purchased Services	10/3/23	$914.00
CDW LLC	Supply Expenses	10/3/23	$36.39
CDW LLC	Supply Expenses	10/3/23	$2,468.70
CDW LLC	Supply Expenses	10/26/23	$10,890.00
Cengage Learning Inc.	Supply Expenses	10/17/23	$105,517.62
Cengage Learning Inc.	Supply Expenses	10/17/23	$70,491.43
Cengage Learning Inc.	Supply Expenses	10/17/23	$77,596.98
Cengage Learning Inc.	Supply Expenses	10/17/23	$18,264.89
Central Kubota Llc	Trackable Expenses	10/10/23	$2,670.00
Charter Communications Holdings Llc	Operating Expenses	10/26/23	$2,108.12
Charter Communications Holdings Llc	Operating Expenses	10/26/23	$369.69
Charter Communications Holdings Llc	Operating Expenses	10/26/23	$2,108.12
Charter Communications Holdings Llc	Operating Expenses	10/17/23	$484.64
Charter Communications Holdings Llc	Operating Expenses	10/17/23	$5.36
Charter Communications Holdings Llc	Operating Expenses	10/17/23	$126.19
Charter Communications Holdings Llc	Operating Expenses	10/17/23	$87.49
Charter Communications Holdings Llc	Operating Expenses	10/12/23	$245.49
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$145.75
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$367.94
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$2,009.78
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$2,009.78
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$5.36
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$492.35
Charter Communications Holdings Llc	Operating Expenses	10/10/23	$366.51
Christopher Walker	Purchased Services	10/24/23	$350.00
Cingl Telecommunications Llc	Purchased Services	10/31/23	$1,750.00
Cingl Telecommunications Llc	Purchased Services	10/31/23	$3,150.00
Cingl Telecommunications Llc	Purchased Services	10/19/23	$2,100.00
Cingl Telecommunications Llc	Purchased Services	10/12/23	$4,200.00
Cingl Telecommunications Llc	Purchased Services	10/5/23	$4,550.00
Cingl Telecommunications Llc	Purchased Services	10/5/23	$1,050.00
City Of Coppell	Utility Expenses	10/19/23	$131.87
City Of Coppell	Utility Expenses	10/19/23	$2,613.81
City Of Coppell	Utility Expenses	10/17/23	$21.00
City Of Coppell	Utility Expenses	10/17/23	$2,430.08
City Of Coppell	Utility Expenses	10/17/23	$85.31
City Of Coppell	Utility Expenses	10/17/23	$80.46
City Of Coppell	Utility Expenses	10/17/23	$21.00
City Of Dallas	Utility Expenses	10/26/23	$4,287.51
City Of Dallas	Utility Expenses	10/26/23	$5,811.75
City Of Dallas	Utility Expenses	10/26/23	$2,960.31
City Of Dallas	Utility Expenses	10/24/23	$1,512.37
City Of Dallas	Utility Expenses	10/24/23	$13,550.46
City Of Dallas	Utility Expenses	10/24/23	$4,767.28
City Of Dallas	Utility Expenses	10/24/23	$595.34
City Of Dallas	Utility Expenses	10/19/23	$69.23
City Of Dallas	Utility Expenses	10/19/23	$1,232.77
City Of Dallas	Utility Expenses	10/19/23	$1,539.52
City Of Dallas	Utility Expenses	10/17/23	$1,086.54
City Of Dallas	Utility Expenses	10/17/23	$2,962.15
City Of Dallas	Utility Expenses	10/17/23	$2,123.25
City Of Dallas	Utility Expenses	10/17/23	$112.02
City Of Dallas	Utility Expenses	10/12/23	$1,104.26
City Of Dallas	Utility Expenses	10/19/23	$505.16
City Of Dallas	Utility Expenses	10/17/23	$167.16
City Of Dallas	Utility Expenses	10/17/23	$70.06
City Of Dallas	Utility Expenses	10/17/23	$825.26
City Of Dallas	Utility Expenses	10/17/23	$2,085.00
City Of Dallas	Utility Expenses	10/17/23	$112.66
City Of Dallas	Utility Expenses	10/10/23	$1,152.68
City Of Dallas	Utility Expenses	10/10/23	$2,692.06
City Of Dallas	Utility Expenses	10/17/23	$1,538.72
City Of Dallas	Utility Expenses	10/17/23	$3,560.76
City Of Dallas	Utility Expenses	10/17/23	$4,258.92
City Of Dallas	Utility Expenses	10/10/23	$2,229.86
City Of Dallas	Utility Expenses	10/10/23	$356.67
City Of Dallas	Utility Expenses	10/10/23	$21,565.19
City Of Dallas	Utility Expenses	10/3/23	$2,498.46
City Of Dallas	Utility Expenses	10/3/23	$2,230.85
City Of Dallas	Utility Expenses	10/3/23	$1,241.77
City Of Dallas	Utility Expenses	10/3/23	$347.65
City Of Dallas	Utility Expenses	10/3/23	$4,155.79
City Of Farmers Branch	Utility Expenses	10/26/23	$307.31
City Of Farmers Branch	Utility Expenses	10/26/23	$307.31
City Of Farmers Branch	Utility Expenses	10/26/23	$469.10
City Of Farmers Branch	Utility Expenses	10/26/23	$10,166.59
City Of Farmers Branch	Utility Expenses	10/26/23	$21.99
City Of Farmers Branch	Utility Expenses	10/26/23	$170.66
City Of Farmers Branch	Utility Expenses	10/26/23	$8,437.14
City Of Farmers Branch	Utility Expenses	10/26/23	$670.30
City Of Farmers Branch	Utility Expenses	10/26/23	$1,660.70
City Of Farmers Branch	Utility Expenses	10/26/23	$1,108.66
City Of Farmers Branch	Utility Expenses	10/26/23	$307.31
City Of Farmers Branch	Utility Expenses	10/26/23	$452.44
City Of Farmers Branch	Utility Expenses	10/26/23	$63.67
City Of Farmers Branch	Utility Expenses	10/26/23	$148.23
City Of Farmers Branch	Utility Expenses	10/26/23	$63.67
City Of Farmers Branch	Utility Expenses	10/26/23	$459.45
City Of Farmers Branch	Utility Expenses	10/26/23	$6,290.30
City Of Farmers Branch	Utility Expenses	10/26/23	$21.99
City Of Farmers Branch	Utility Expenses	10/26/23	$21.99
City of Garland	Utility Expenses	10/17/23	$2,845.56
City Of Irving Texas	Utility Expenses	10/26/23	$19,898.94
City Of Irving Texas	Utility Expenses	10/26/23	$404.96
City Of Irving Texas	Utility Expenses	10/26/23	$11.90
City Of Irving Texas	Utility Expenses	10/26/23	$141.94
City Of Irving Texas	Utility Expenses	10/26/23	$9,843.64
City Of Irving Texas	Utility Expenses	10/3/23	$250.63
City Of Lancaster	Utility Expenses	10/19/23	$12,623.37
City Of Mesquite	Utility Expenses	10/10/23	$393.69
City Of Mesquite	Utility Expenses	10/10/23	$56.09
City Of Mesquite	Utility Expenses	10/12/23	$42,268.28
City Of Mesquite	Utility Expenses	10/10/23	$56.09
City Of Mesquite	Utility Expenses	10/10/23	$207.72
City Of Mesquite	Utility Expenses	10/10/23	$417.89
City Of Mesquite	Utility Expenses	10/10/23	$1,173.81
City Of Mesquite	Utility Expenses	10/10/23	$372.60
City Of Mesquite	Utility Expenses	10/10/23	$176.24
City Of Mesquite	Utility Expenses	10/10/23	$167.38
City Of Mesquite	Utility Expenses	10/10/23	$745.99
City Of Mesquite	Utility Expenses	10/3/23	$2,574.35
Cloud Unity Llc	Purchased Services	10/31/23	$18,600.00
Cloud Unity Llc	Trackable Expenses	10/24/23	$14,456.47
Cogent Communications Inc	Operating Expenses	10/12/23	$2,717.00
Cogent Communications Inc	Operating Expenses	10/12/23	$7,000.00
Cogent Communications Inc	Operating Expenses	10/12/23	$4,978.00
Cogent Communications Inc	Operating Expenses	10/12/23	$2,717.00
Cogent Communications Inc	Operating Expenses	10/12/23	$2,717.00
Cogent Communications Inc	Operating Expenses	10/12/23	$7,000.00
Cogent Communications Inc	Operating Expenses	10/12/23	$2,717.00
Cogent Communications Inc	Operating Expenses	10/12/23	$2,717.00
Collin County Community College District	Purchased Services	10/10/23	$80,899.66
Collin County Community College District	Purchased Services	10/17/23	$81,371.84
Columbia Books Inc	Travel Expense	10/19/23	$2,740.00
Community College Baccalaureate Association	Operating Expenses	10/24/23	$600.00
Complete College America	Travel Expense	10/3/23	$1,600.00
Con Real Support Group Partners Gp	Purchased Services	10/12/23	$104,316.23
Concur Technologies Inc	Purchased Services	10/31/23	$866.82
Construction Education Foundation Inc.	Purchased Services	10/24/23	$2,800.00
Construction Education Foundation Inc.	Purchased Services	10/24/23	$1,400.00
Construction Education Foundation Inc.	Purchased Services	10/24/23	$4,000.00
Construction Education Foundation Inc.	Purchased Services	10/24/23	$4,200.00
Construction Education Foundation Inc.	Purchased Services	10/24/23	$1,400.00
Construction Education Foundation Inc.	Purchased Services	10/24/23	$519.00
Construction Education Foundation Inc.	Purchased Services	10/24/23	$2,076.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$2,400.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$6,400.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$3,096.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$3,556.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$4,411.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$2,595.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$1,557.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$865.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$3,208.00
Construction Education Foundation Inc.	Purchased Services	10/12/23	$2,406.00
Construction Education Foundation Inc.	Purchased Services	10/3/23	$7,356.00
Construction Education Foundation Inc.	Purchased Services	10/3/23	$1,400.00
Convergeone Inc	Operating Expenses	10/17/23	$21,925.20
Coppell Chamber Of Commerce	Operating Expenses	10/5/23	$1,200.00
Core Change Management Consulting Inc.	Purchased Services	10/31/23	$10,093.75
Core Change Management Consulting Inc.	Purchased Services	10/19/23	$10,093.75
Core Change Management Consulting Inc.	Purchased Services	10/19/23	$15,500.00
Corgan	Purchased Services	10/31/23	$82,722.10
Cornerstone Ondemand Inc	Purchased Services	10/17/23	$26,650.00
Corporate Risk Holdings Iii Inc.	Purchased Services	10/17/23	$4,340.37
Corporation For National And Community Service	Operating Expenses	10/26/23	$1,700.00
Corporation For National And Community Service	Operating Expenses	10/24/23	$462.91
Corporation For National And Community Service	Operating Expenses	10/24/23	$395.00
Coryell Roofing & Construction Inc.	Purchased Services	10/3/23	$372,306.47
Coufal-Prater Equipment	Supply Expenses	10/31/23	$404.11
Coufal-Prater Equipment	Supply Expenses	10/24/23	$148.39
Coufal-Prater Equipment	Supply Expenses	10/24/23	$544.00
Coufal-Prater Equipment	Supply Expenses	10/17/23	$1,475.74
Coufal-Prater Equipment	Supply Expenses	10/5/23	$146.28
Coufal-Prater Equipment	Supply Expenses	10/3/23	$184.00
Coufal-Prater Equipment	Supply Expenses	10/3/23	$92.00
Coufal-Prater Equipment	Supply Expenses	10/3/23	$318.16
Coufal-Prater Equipment	Supply Expenses	10/3/23	$605.22
Council For Opportunity In Education	Travel Expense	10/26/23	$400.00
Council For Opportunity In Education	Travel Expense	10/26/23	$1,099.00
Council On Education In Surgical Technology & Surgical Assisting	Travel Expense	10/10/23	$700.00
Cr Mrig Company	Travel Expense	10/17/23	$2,245.00
Critical Mention Inc	Operating Expenses	10/3/23	$833.33
Crown Subs Llc	Operating Expenses	10/26/23	$328.75
Crown Subs Llc	Operating Expenses	10/24/23	$116.00
Crown Subs Llc	Operating Expenses	10/17/23	$257.68
D2l Ltd	Purchased Services	10/12/23	$611,176.26
Dallas Co Local Workforce Development Board	Operating Expenses	10/24/23	$2,000.00
Dallas County Community College District Foundation Inc	Operating Expenses	10/31/23	$11,092.83
Dallas Regional Chamber	Travel Expense	10/10/23	$99.00
Dallas Regional Chamber	Travel Expense	10/5/23	$99.00
Dallas-fort Worth Hospital Council Education & Research Foundation	Travel Expense	10/3/23	$1,000.00
Data Shredding Services Of Texas Inc Ii	Purchased Services	10/17/23	$2,100.00
Deen Kubota Llc	Trackable Expenses	10/19/23	$10,751.68
Deen Kubota Llc	Trackable Expenses	10/19/23	$38,266.14
Deen Kubota Llc	Trackable Expenses	10/19/23	$11,141.68
Deen Kubota Llc	Supply Expenses	10/5/23	$621.31
Dell Marketing Lp	Supply Expenses	10/24/23	$7,040.00
Dell Marketing Lp	Purchased Services	10/3/23	$171,615.20
Dell Marketing Lp	Supply Expenses	10/17/23	$120.00
Dell Marketing Lp	Supply Expenses	10/24/23	$87.00
Dell Marketing Lp	Trackable Expenses	10/12/23	$2,800.00
Dependable Horseshoeing	Purchased Services	10/26/23	$160.00
Destined For Greatness Christian Academy	Purchased Services	10/31/23	$800.00
DFW Consulting Group	Purchased Services	10/26/23	$3,038.40
DFW Consulting Group	Purchased Services	10/19/23	$8,259.75
DFW Consulting Group	Purchased Services	10/19/23	$1,500.00
DFW Consulting Group	Purchased Services	10/26/23	$1,400.00
DFW Consulting Group	Purchased Services	10/19/23	$13,082.46
DFW Consulting Group	Purchased Services	10/5/23	$2,284.72
DFW Consulting Group	Purchased Services	10/5/23	$43,079.55
DH Pace Company Inc	Maintenance Expense	10/26/23	$849.99
Dia De Los Muertos Llc	Operating Expenses	10/17/23	$1,000.00
Diane Novak	Purchased Services	10/10/23	$855.00
Digital Intelligence Systems, LLC	Purchased Services	10/31/23	$11,440.00
DIGITAL RESOURCES INC	Supply Expensess	10/17/23	$45,406.00
Directv Llc	Operating Expenses	10/12/23	$119.99
Disaster Recovery Institute International Inc	Operating Expenses	10/26/23	$200.00
Dish Dbs Corporation	Operating Expenses	10/12/23	$144.36
Dolphin Debit Access Llc	Purchased Services	10/12/23	$3,500.00
Dormakaba Usa Inc	Maintenance Expense	10/24/23	$221.00
Dormakaba Usa Inc	Maintenance Expense	10/17/23	$1,259.30
Dormakaba Usa Inc	Maintenance Expense	10/26/23	$245.85
Dormakaba Usa Inc	Maintenance Expense	10/3/23	$1,603.07
DOUBLE M PLUMBING LLC	Maintenance Expense	10/26/23	$4,947.30
DOUBLE M PLUMBING LLC	Maintenance Expense	10/26/23	$450.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$850.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$600.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/26/23	$14,950.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$945.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$850.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$3,310.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$850.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$250.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$950.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/24/23	$258.50
DOUBLE M PLUMBING LLC	Maintenance Expense	10/5/23	$3,279.50
DOUBLE M PLUMBING LLC	Maintenance Expense	10/3/23	$300.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/3/23	$450.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/3/23	$1,368.20
DOUBLE M PLUMBING LLC	Maintenance Expense	10/3/23	$1,250.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/5/23	$315.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/5/23	$275.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/5/23	$750.00
DOUBLE M PLUMBING LLC	Maintenance Expense	10/5/23	$2,370.15
Douglas Earl Cheek	Maintenance Expense	10/31/23	$25.50
Douglas Earl Cheek	Maintenance Expense	10/26/23	$25.50
Douglas Earl Cheek	Maintenance Expense	10/26/23	$25.50
Eab Global Inc	Travel Expense	10/10/23	$650.00
Eab Global Inc	Travel Expense	10/3/23	$650.00
Easykeys.com Inc	Purchased Services	10/26/23	$46.50
Easykeys.com Inc	Purchased Services	10/17/23	$10.69
Easykeys.com Inc	Purchased Services	10/10/23	$19.69
EBSCO Industries Inc	Operating Expenses	10/31/23	$3,669.92
ECONOMIC MODELING LLC	Purchased Services	10/10/23	$117,550.00
EdCERT LLC	Operating Expenses	10/12/23	$153,000.00
Eddie Heyland	Supply Expenses	10/10/23	$650.00
Education Service Center Region 11	Operating Expenses	10/17/23	$2,600.00
Elizabeth A. Wilson	Athletic Official	10/31/23	$3,110.00
Elizabeth A. Wilson	Athletic Official	10/3/23	$3,175.00
Elliott Electric Supply Inc	Maintenance Expense	10/26/23	$57.91
Elliott Electric Supply Inc	Maintenance Expense	10/26/23	$28.96
Elliott Electric Supply Inc	Supply Expenses	10/26/23	$274.46
Elliott Electric Supply Inc	Maintenance Expense	10/26/23	$57.91
Elliott Electric Supply Inc	Maintenance Expense	10/24/23	$139.64
Elliott Electric Supply Inc	Maintenance Expense	10/26/23	$83.16
Elliott Electric Supply Inc	Maintenance Expense	10/26/23	$55.74
Elliott Electric Supply Inc	Supply Expenses	10/17/23	$11.69
Elliott Electric Supply Inc	Supply Expenses	10/17/23	$1,641.18
Elliott Electric Supply Inc	Supply Expenses	10/17/23	$346.72
Elliott Electric Supply Inc	Supply Expenses	10/17/23	$108.15
Elliott Electric Supply Inc	Supply Expenses	10/24/23	$1,482.66
Elliott Electric Supply Inc	Supply Expenses	10/24/23	$19.38
Elliott Electric Supply Inc	Maintenance Expense	10/24/23	$1,191.30
Elliott Electric Supply Inc	Supply Expenses	10/24/23	$146.86
Elliott Electric Supply Inc	Supply Expenses	10/5/23	$38.13
Elliott Electric Supply Inc	Supply Expenses	10/5/23	$285.89
Elliott Electric Supply Inc	Supply Expenses	10/10/23	$141.35
Elliott Electric Supply Inc	Maintenance Expense	10/26/23	$30.00
Elliott Electric Supply Inc	Supply Expenses	10/26/23	$402.54
Ellucian Inc	Purchased Services	10/3/23	$375.00
Embark Safety LLC	Purchased Services	10/17/23	$774.95
Embark Safety LLC	Purchased Services	10/12/23	$1,554.90
English Color & Supply Llc	Supply Expenses	10/19/23	$1,361.81
English Color & Supply Llc	Supply Expenses	10/17/23	$768.20
Enterprise Fm Trust	Rental Expenses	10/17/23	$13,759.17
Environmental Signage Solutions Inc	Maintenance Expense	10/12/23	$1,235.47
Envision Dallas Lighthouse Foundation Inc	Supply Expenses	10/5/23	$180.00
Estech Systems Inc.	Operating Expenses	10/3/23	$1,000.00
Evoque Dallas Data Centers Llc	Rental Expenses	10/5/23	$113,290.59
Ex Libris Users Of North America	Operating Expenses	10/26/23	$705.00
F&p Construction Llc	Purchased Services	10/12/23	$122,210.00
F&p Construction Llc	Maintenance Expense	10/17/23	$611.25
F&p Construction Llc	Maintenance Expense	10/17/23	$11,613.75
Facilitech Inc	Supply Expenses	10/24/23	$62,285.12
FAIRWAY SUPPLY INC	Supply Expenses	10/3/23	$449.00
FAIRWAY SUPPLY INC	Supply Expenses	10/5/23	$203.98
FAIRWAY SUPPLY INC	Supply Expenses	10/3/23	$1,746.40
FAIRWAY SUPPLY INC	Supply Expenses	10/3/23	$1,740.70
FAIRWAY SUPPLY INC	Supply Expenses	10/3/23	$159.00
Falls Tech Inc	Supply Expenses	10/24/23	$414.90
Falls Tech Inc	Supply Expenses	10/24/23	$428.15
Fanning Harper Martinson Brandt & Kutchin P. C.	Purchased Services	10/17/23	$288.00
Fbi-leeda Inc	Travel Expense	10/17/23	$795.00
Federal Express Corp	Rental Expenses	10/31/23	$136.43
Federal Express Corp	Rental Expenses	10/31/23	$27.70
FELIPE HINOJOSA	Purchased Services	10/12/23	$3,000.00
Ferguson Braswell & Fraser Pc	Purchased Services	10/17/23	$1,004.00
Ferrilli	Purchased Services	10/10/23	$75,000.00
Ferris Independent School District	Purchased Services	10/19/23	$7,000.00
Firemans Paving and Supplies LLC	Maintenance Expense	10/26/23	$59,312.58
Fisher Scientific Co Llc	Supply Expenses	10/31/23	$1,065.31
Fisher Scientific Co Llc	Supply Expenses	10/26/23	$152.45
Fisher Scientific Co Llc	Supply Expenses	10/26/23	$152.45
Fisher Scientific Co Llc	Supply Expenses	10/10/23	$453.88
Fisher Scientific Co Llc	Supply Expenses	10/12/23	$388.37
Fisher Scientific Co Llc	Trackable Expenses	10/24/23	$20,763.26
Fisher Scientific Co Llc	Supply Expenses	10/3/23	$147.98
Flinn Scientific Inc	Supply Expenses	10/24/23	$325.86
Flinn Scientific Inc	Supply Expenses	10/24/23	$306.58
Flinn Scientific Inc	Supply Expenses	10/19/23	$599.22
Flinn Scientific Inc	Supply Expenses	10/12/23	$107.84
Follett Corporation	Supply Expenses	10/26/23	$1,832.10
Follett Corporation	Purchased Services	10/24/23	$1,077.60
Follett Corporation	Supply Expenses	10/12/23	$511.90
Fort Worth Hispanic Chamber Of Commerce Inc	Operating Expenses	10/24/23	$10,000.00
Frontier Southwest Incorporated	Operating Expenses	10/31/23	$714.85
Frontier Southwest Incorporated	Operating Expenses	10/19/23	$724.85
Frontier Southwest Incorporated	Operating Expenses	10/17/23	$143.55
Frontier Southwest Incorporated	Operating Expenses	10/12/23	$155.19
Frontier Southwest Incorporated	Operating Expenses	10/12/23	$926.66
Frontier Southwest Incorporated	Operating Expenses	10/5/23	$708.45
Frontier Southwest Incorporated	Operating Expenses	10/5/23	$142.27
Frontier Southwest Incorporated	Operating Expenses	10/5/23	$718.45
Frontier Southwest Incorporated	Operating Expenses	10/5/23	$155.19
Frontier Southwest Incorporated	Operating Expenses	10/5/23	$926.66
Galls Parent Holdings Llc	Supply Expenses	10/24/23	$551.93
Galls Parent Holdings Llc	Supply Expenses	10/10/23	$110.49
Galls Parent Holdings Llc	Supply Expenses	10/31/23	$21.86
Galls Parent Holdings Llc	Supply Expenses	10/5/23	$35.69
Galls Parent Holdings Llc	Supply Expenses	10/19/23	$74.61
Garland Chamber Of Commerce	Operating Expenses	10/26/23	$600.00
Garland Steel Inc.	Supply Expenses	10/31/23	$6,678.00
Garland Steel Inc.	Supply Expenses	10/31/23	$1,517.50
Garland Steel Inc.	Supply Expenses	10/31/23	$1,121.60
Garland Steel Inc.	Supply Expenses	10/31/23	$3,645.00
Garland Steel Inc.	Supply Expenses	10/31/23	$3,565.00
Garland Steel Inc.	Supply Expenses	10/24/23	$4,392.50
Gas And Supply North Texas Llc	Rental Expenses	10/17/23	$75.18
Ge Precision Healthcare Llc	Purchased Services	10/24/23	$1,135.33
Ge Precision Healthcare Llc	Purchased Services	10/10/23	$1,083.33
GENUINE PARTS COMPANY	Supply Expenses	10/26/23	$8.58
GENUINE PARTS COMPANY	Supply Expenses	10/19/23	$55.09
GENUINE PARTS COMPANY	Supply Expenses	10/19/23	$117.99
GENUINE PARTS COMPANY	Supply Expenses	10/10/23	$172.68
GENUINE PARTS COMPANY	Supply Expenses	10/10/23	$385.44
GENUINE PARTS COMPANY	Supply Expenses	10/10/23	$337.16
GENUINE PARTS COMPANY	Supply Expenses	10/10/23	$166.38
GENUINE PARTS COMPANY	Supply Expenses	10/5/23	$224.00
George N Ostrander Inc	Purchased Services	10/5/23	$4,350.00
George N Ostrander Inc	Purchased Services	10/10/23	$5,655.00
George N Ostrander Inc	Purchased Services	10/5/23	$6,090.00
Geotab Usa Inc.	Supply Expenses	10/12/23	$2,033.97
GET OFF THE DRAWING BOARD LLC	Purchased Services	10/12/23	$12,525.00
GET OFF THE DRAWING BOARD LLC	Purchased Services	10/12/23	$8,115.00
GET OFF THE DRAWING BOARD LLC	Purchased Services	10/12/23	$5,760.00
Gexa Energy LP	Utility Expenses	10/26/23	$15.00
Gexa Energy LP	Utility Expenses	10/26/23	$4,841.75
Gexa Energy LP	Utility Expenses	10/24/23	$315.04
Gexa Energy LP	Utility Expenses	10/19/23	$24,135.10
Gexa Energy LP	Utility Expenses	10/19/23	$10,480.25
Gexa Energy LP	Utility Expenses	10/17/23	$105,204.28
Gexa Energy LP	Utility Expenses	10/12/23	$53,153.44
Gexa Energy LP	Utility Expenses	10/10/23	$15,029.48
Gexa Energy LP	Utility Expenses	10/10/23	$90,839.95
Gexa Energy LP	Utility Expenses	10/10/23	$2,629.80
Gexa Energy LP	Utility Expenses	10/3/23	$43,049.33
Glenn Partners Pllc	Purchased Services	10/31/23	$150,940.25
Gln Lp	Supply Expenses	10/31/23	$586.40
Gln Lp	Supply Expenses	10/31/23	$742.80
Gln Lp	Supply Expenses	10/24/23	$47.70
Gln Lp	Supply Expenses	10/24/23	$185.16
Gln Lp	Supply Expenses	10/12/23	$854.96
Gln Lp	Supply Expenses	10/5/23	$190.80
Gln Lp	Supply Expenses	10/10/23	$741.80
GLOBAL FINANCIAL AID SERVICES INC	Purchased Services	10/3/23	$9,450.00
Glowforge Inc	Supply Expenses	10/31/23	$37.00
GOMEZ FLOOR COVERING INC	Maintenance Expense	10/19/23	$13,961.45
Graduation Alliance Inc	Purchased Services	10/24/23	$49,529.77
Graduation Alliance Inc	Purchased Services	10/24/23	$92,294.20
Graduation Alliance Inc	Purchased Services	10/24/23	$11,416.84
Graybar Electric Company Inc	Supply Expenses	10/24/23	$880.00
Graybar Electric Company Inc	Purchased Services	10/31/23	$610.00
Great American Shoot-out Llc	Travel Expense	10/12/23	$200.00
Greater Dallas Hispanic Chamber Of Commerce	Purchased Services	10/5/23	$36,000.00
Greater Irving-las Colinas Chamber Of Commerce	Operating Expenses	10/24/23	$1,500.00
Green Planet Inc.	Maintenance Expense	10/24/23	$7,955.00
Groople Texas Llc	Travel Expense	10/19/23	$16,563.10
Groople Texas Llc	Travel Expense	10/12/23	$3,503.00
Groople Texas Llc	Travel Expense	10/19/23	$770.40
Gs Dallas West Llc	Operating Expenses	10/10/23	$51.56
Hagar Restaurant Equipment Service Inc	Maintenance Expense	10/17/23	$342.50
Hagar Restaurant Equipment Service Inc	Maintenance Expense	10/17/23	$277.50
Hagar Restaurant Equipment Service Inc	Maintenance Expense	10/17/23	$1,001.13
Hagar Restaurant Equipment Service Inc	Maintenance Expense	10/5/23	$212.50
Hagar Restaurant Equipment Service Inc	Maintenance Expense	10/17/23	$212.50
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/31/23	$499.50
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/24/23	$552.36
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/24/23	$92.56
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/24/23	$396.00
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/26/23	$348.70
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/24/23	$1,351.96
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/19/23	$499.50
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/19/23	$300.92
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/19/23	$164.31
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/17/23	$1,044.26
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/17/23	$329.96
HEAT TRANSFER SOLUTIONS INC	Maintenance Expense	10/24/23	$860.20
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/12/23	$348.70
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/10/23	$10,597.50
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/5/23	$2,288.18
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/3/23	$21,575.22
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/5/23	$507.92
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/5/23	$507.92
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/17/23	$1,191.04
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/31/23	$182.85
HEAT TRANSFER SOLUTIONS INC	Supply Expenses	10/31/23	$862.18
Heritage Landscape Supply Group Inc	Supply Expenses	10/31/23	$124.98
Heritage Landscape Supply Group Inc	Supply Expenses	10/26/23	$58.80
Heritage Landscape Supply Group Inc	Supply Expenses	10/10/23	$5,323.05
Heritage Landscape Supply Group Inc	Supply Expenses	10/3/23	$3,755.90
Heritage Landscape Supply Group Inc	Supply Expenses	10/3/23	$296.96
Hf Acquisition Co Llc	Supply Expenses	10/19/23	$824.86
Hhs Education Services Llc	Purchased Services	10/5/23	$379.67
Hhs Education Services Llc	Purchased Services	10/3/23	$126,648.41
Hilltop Securities Inc	Purchased Services	10/10/23	$5,475.00
Hispanic Assn Of Colleges And Universities	Travel Expense	10/5/23	$1,230.00
Hispanic Assn Of Colleges And Universities	Travel Expense	10/17/23	$900.00
Hispanic Forum Of Mesquite Inc	Operating Expenses	10/31/23	$2,000.00
Home Depot	Supply Expenses	10/31/23	$300.48
Home Depot	Supply Expenses	10/31/23	$442.22
Home Depot	Supply Expenses	10/24/23	$55.12
Home Depot	Supply Expenses	10/24/23	$367.50
Home Depot	Supply Expenses	10/17/23	$538.16
Home Depot	Supply Expenses	10/10/23	$100.20
Home Depot	Supply Expenses	10/17/23	$23.76
Home Depot	Supply Expenses	10/10/23	$159.96
Home Depot	Supply Expenses	10/10/23	$597.00
Home Depot	Supply Expenses	10/17/23	$420.14
Home Depot	Supply Expenses	10/17/23	$135.12
Home Depot	Supply Expenses	10/17/23	$33.12
Home Depot	Supply Expenses	10/17/23	$42.04
Home Depot	Supply Expenses	10/5/23	$1,061.03
Home Depot	Supply Expenses	10/17/23	$629.76
Home Depot	Supply Expenses	10/3/23	$396.60
Home Depot	Maintenance Expense	10/5/23	$930.11
Hort Americas Llc	Supply Expenses	10/5/23	$400.21
I.V. Tire Service, Inc.	Supply Expenses	10/24/23	$144.00
I.V. Tire Service, Inc.	Supply Expenses	10/12/23	$14,912.13
IdentiSys Incorporated	Supply Expenses	10/3/23	$49.95
IDEXX Distribution Inc	Supply Expenses	10/31/23	$19.55
IDN Global Inc	Supply Expenses	10/31/23	$88.56
IDN Global Inc	Supply Expenses	10/10/23	$831.13
Imaging Products Corp	Supply Expenses	10/26/23	$741.00
Impact 4 Good LLC	Purchased Services	10/24/23	$3,975.00
Indo American Chamber Of Commerce Of Greater Dallas	Operating Expenses	10/12/23	$2,000.00
INFINITY CONTRACTORS INTERNATIONAL LTD	Purchased Services	10/17/23	$52,413.95
Inktel Contact Center Solutions, LLC	Purchased Services	10/17/23	$46,427.43
Insco Distributing Inc	Supply Expenses	10/10/23	$10,360.00
Integrality Llc	Purchased Services	10/24/23	$13,500.00
International Interior Design Association Texas Oklahoma Chapter	Operating Expenses	10/12/23	$546.00
International Interior Design Association Texas Oklahoma Chapter	Operating Expenses	10/12/23	$332.00
Internet Employment Linkage Inc.	Operating Expenses	10/12/23	$12,025.00
JANUS SIGNS INC.	Maintenance Expense	10/26/23	$112.00
JANUS SIGNS INC.	Maintenance Expense	10/24/23	$1,174.95
JANUS SIGNS INC.	Maintenance Expense	10/19/23	$1,180.00
Jimmy Nguyen	Athletic Official	10/10/23	$775.00
JOHN W GASPARINI INC	Supply Expenses	10/26/23	$5,336.54
JOHN W GASPARINI INC	Supply Expenses	10/26/23	$363.01
JOHN W GASPARINI INC	Supply Expenses	10/31/23	$212.97
JOHN W GASPARINI INC	Supply Expenses	10/24/23	$1,798.95
JOHN W GASPARINI INC	Supply Expenses	10/26/23	$2,731.40
JOHN W GASPARINI INC	Supply Expenses	10/26/23	$641.64
JOHN W GASPARINI INC	Supply Expenses	10/24/23	$393.56
JOHN W GASPARINI INC	Supply Expenses	10/24/23	$338.19
JOHN W GASPARINI INC	Maintenance Expense	10/26/23	$972.00
JOHN W GASPARINI INC	Supply Expenses	10/17/23	$8,344.36
JOHN W GASPARINI INC	Supply Expenses	10/12/23	$58.33
JOHN W GASPARINI INC	Supply Expenses	10/10/23	$2,836.65
JOHN W GASPARINI INC	Maintenance Expense	10/5/23	$979.14
JOHN W GASPARINI INC	Maintenance Expense	10/5/23	$1,872.87
JOHN W GASPARINI INC	Maintenance Expense	10/26/23	$23.11
Johnson Controls Fire Protection LP	Maintenance Expense	10/3/23	$2,556.24
Johnson Controls Fire Protection LP	Maintenance Expense	10/17/23	$707.16
Kahoot! ASA	Operating Expenses	10/19/23	$2,137.50
Kai Alliance Lc	Purchased Services	10/17/23	$9,516.45
Kanopy Llc	Operating Expenses	10/12/23	$40,000.00
Kappa Delta Pi, An International Honor Society in Education	Travel Expense	10/26/23	$700.00
Kappa Delta Pi, An International Honor Society in Education	Travel Expense	10/19/23	$2,000.00
Keith Rischer	Operating Expenses	10/5/23	$12,280.00
Key Security Systems Inc	Maintenance Expense	10/31/23	$121.50
Keystone Park Secretarial & Answering Service	Operating Expenses	10/5/23	$293.00
Kings Counsel Inc.	Purchased Services	10/31/23	$6,900.00
Kings Counsel Inc.	Purchased Services	10/31/23	$6,900.00
Konica Minolta Business Solutions Usa Inc	Rental Expenses	10/24/23	$38,624.79
Konica Minolta Business Solutions Usa Inc	Rental Expenses	10/24/23	$38,624.79
KUEHG Corp	Purchased Services	10/31/23	$231.80
KUEHG Corp	Purchased Services	10/31/23	$231.80
KUEHG Corp	Purchased Services	10/10/23	$1,000.00
KUEHG Corp	Purchased Services	10/31/23	$2,360.00
KUEHG Corp	Purchased Services	10/31/23	$1,270.00
KUEHG Corp	Purchased Services	10/26/23	$1,904.16
KUEHG Corp	Purchased Services	10/3/23	$231.80
Lake Management Services LP	Purchased Services	10/17/23	$41.10
Lake Management Services LP	Purchased Services	10/17/23	$7,450.00
Lake Management Services LP	Purchased Services	10/17/23	$150.42
Lake Management Services LP	Purchased Services	10/17/23	$28.77
Lake Management Services LP	Purchased Services	10/24/23	$57.12
Lake Management Services LP	Purchased Services	10/24/23	$364.20
Lake Management Services LP	Purchased Services	10/17/23	$7,450.00
Lake Management Services LP	Purchased Services	10/24/23	$205.50
Lake Management Services LP	Purchased Services	10/24/23	$400.95
Lake Management Services LP	Purchased Services	10/24/23	$205.50
Lake Management Services LP	Purchased Services	10/24/23	$242.97
Lancaster Chamber Of Commerce	Operating Expenses	10/10/23	$400.00
Leadership Southwest Inc	Operating Expenses	10/17/23	$1,500.00
Leadership Southwest Inc	Travel Expense	10/24/23	$700.00
League For Innovation	Travel Expense	10/5/23	$2,845.00
League For Innovation	Operating Expenses	10/17/23	$2,650.00
LearnQuest Incorporated	Purchased Services	10/31/23	$14,925.00
LearnQuest Incorporated	Purchased Services	10/19/23	$7,885.00
LearnQuest Incorporated	Purchased Services	10/19/23	$15,210.00
Lesley Regalado	Operating Expenses	10/17/23	$10,000.00
Liquid Environmental Solutions Of Texas Llc	Purchased Services	10/24/23	$175.00
Lonestar CEO, LLC	Operating Expenses	10/5/23	$15,000.00
Lonestar CEO, LLC	Operating Expenses	10/5/23	$6,000.00
LONGHORN INC	Supply Expenses	10/31/23	$1,389.90
LONGHORN INC	Supply Expenses	10/26/23	$74.25
LONGHORN INC	Supply Expenses	10/26/23	$29.84
LONGHORN INC	Supply Expenses	10/26/23	$4,024.44
LONGHORN INC	Supply Expenses	10/24/23	$121.28
LONGHORN INC	Supply Expenses	10/24/23	$66.84
LONGHORN INC	Supply Expenses	10/24/23	$1,370.03
LONGHORN INC	Supply Expenses	10/24/23	$650.55
LONGHORN INC	Supply Expenses	10/24/23	$430.86
LONGHORN INC	Supply Expenses	10/19/23	$1,469.55
LONGHORN INC	Supply Expenses	10/19/23	$347.97
LONGHORN INC	Supply Expenses	10/19/23	$39.21
LONGHORN INC	Supply Expenses	10/19/23	$406.48
LONGHORN INC	Supply Expenses	10/17/23	$109.26
LONGHORN INC	Supply Expenses	10/17/23	$747.36
LONGHORN INC	Supply Expenses	10/17/23	$549.33
LONGHORN INC	Supply Expenses	10/17/23	$546.95
LONGHORN INC	Supply Expenses	10/17/23	$177.21
LONGHORN INC	Supply Expenses	10/12/23	$2,913.04
LONGHORN INC	Supply Expenses	10/5/23	$109.23
LONGHORN INC	Supply Expenses	10/10/23	$57.30
LONGHORN INC	Supply Expenses	10/3/23	$9,282.95
LONGHORN INC	Supply Expenses	10/3/23	$184.97
Lowe's Companies Inc	Supply Expenses	10/24/23	$81.42
Lowe's Companies Inc	Supply Expenses	10/10/23	$459.80
Lowe's Companies Inc	Supply Expenses	10/17/23	$849.00
Lowe's Companies Inc	Supply Expenses	10/3/23	$719.82
Lowe's Companies Inc	Supply Expenses	10/26/23	$487.36
LW Scientific Inc	Maintenance Expense	10/3/23	$70.00
Madison Briones	Purchased Services	10/24/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Madison Briones	Purchased Services	10/19/23	$20.00
Magna Publications Inc	Operating Expenses	10/3/23	$779.00
Mamava, Inc.	Supply Expenses	10/3/23	$7,671.00
MANHATTAN CONSTRUCTION COMPANY	Purchased Services	10/3/23	$649,225.40
Marrero And Sayre Enterprises Inc	Purchased Services	10/31/23	$8,147.87
Marrero And Sayre Enterprises Inc	Purchased Services	10/31/23	$100,800.00
Marrero And Sayre Enterprises Inc	Maintenance Expense	10/12/23	$79,456.00
Marrero And Sayre Enterprises Inc	Purchased Services	10/10/23	$200.00
Marrero And Sayre Enterprises Inc	Purchased Services	10/10/23	$6,430.50
Marrero And Sayre Enterprises Inc	Purchased Services	10/10/23	$2,206.90
Marrero And Sayre Enterprises Inc	Purchased Services	10/5/23	$24,960.00
Marrero And Sayre Enterprises Inc	Purchased Services	10/5/23	$800.00
Marrero And Sayre Enterprises Inc	Purchased Services	10/5/23	$6,940.00
Marrero And Sayre Enterprises Inc	Purchased Services	10/5/23	$1,600.00
Mart-Caudle Corporation	Operating Expenses	10/24/23	$130.00
Master Tenant, LLC	Rental Expenses	10/5/23	$93,840.99
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	10/17/23	$315.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/12/23	$3,060.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/12/23	$4,000.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/17/23	$10,851.90
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/5/23	$993.60
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/12/23	$1,860.00
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/12/23	$2,806.25
MASTERCRAFT PRINTED PRODUCTS	Operating Expenses	10/3/23	$1,363.00
MASTERCRAFT PRINTED PRODUCTS	Purchased Services	10/3/23	$490.00
MASTERCRAFT PRINTED PRODUCTS	Supply Expenses	10/3/23	$80.00
Maury Regional Hospital	Purchased Services	10/10/23	$10,000.00
Mc Machinery Systems Inc	Supply Expenses	10/5/23	$600.00
McConnell & Jones LLP.	Purchased Services	10/26/23	$31,000.00
Mcgough Construction Co Llc	Purchased Services	10/3/23	$697,626.81
Mckesson Medical Surgical Inc	Supply Expenses	10/26/23	$152.58
Mckesson Medical Surgical Inc	Supply Expenses	10/26/23	$513.64
Mckesson Medical Surgical Inc	Supply Expenses	10/19/23	$78.00
Mckesson Medical Surgical Inc	Supply Expenses	10/19/23	$380.40
Mckesson Medical Surgical Inc	Supply Expenses	10/17/23	$37.34
Mckesson Medical Surgical Inc	Supply Expenses	10/12/23	$810.46
Mckesson Medical Surgical Inc	Trackable Expenses	10/10/23	$11,777.08
Mckesson Medical Surgical Inc	Supply Expenses	10/31/23	$43.01
Mckesson Medical Surgical Inc	Trackable Expenses	10/3/23	$8,899.56
Mckesson Medical Surgical Inc	Supply Expenses	10/3/23	$370.34
Mckesson Medical Surgical Inc	Supply Expenses	10/3/23	$93.42
Mckesson Medical Surgical Inc	Supply Expenses	10/5/23	$3,498.31
Mckesson Medical Surgical Inc	Supply Expenses	10/10/23	$956.21
Mckesson Medical Surgical Inc	Supply Expenses	10/10/23	$5,218.06
Mcshan Florist Inc	Operating Expenses	10/31/23	$55.37
Mcshan Florist Inc	Supply Expenses	10/12/23	$94.95
Mcwilliams Governmental Affairs Consulting Inc	Purchased Services	10/3/23	$4,000.00
Media Monitoring Network LLC	Purchased Services	10/17/23	$399.00
Medical Assisting Education Review Board	Operating Expenses	10/24/23	$1,700.00
Medium Giant	Operating Expenses	10/19/23	$4,000.00
Mesquite Chamber Of Commerce	Travel Expense	10/26/23	$225.00
Mesquite Chamber Of Commerce	Operating Expenses	10/26/23	$1,300.00
Mesquite Naacp	Operating Expenses	10/31/23	$500.00
Mesquite NH SNF LLC	Purchased Services	10/10/23	$10,000.00
Metrocrest Services	Operating Expenses	10/17/23	$300.00
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$2,056.76
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$2,963.68
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$2,732.24
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$1,836.80
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$4,224.64
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$2,571.52
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$2,565.78
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$2,531.34
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$3,673.60
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$3,572.12
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$4,373.88
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$4,402.58
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$206.64
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$1,836.80
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$3,673.60
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$8,937.60
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$7,335.72
Metropolitan Security Services Inc.	Purchased Services	10/19/23	$1,727.74
Metropolitan Security Services Inc.	Purchased Services	10/24/23	$26,267.39
Metropolitan Security Services Inc.	Purchased Services	10/26/23	$3,026.82
Metropolitan Security Services Inc.	Purchased Services	10/26/23	$1,836.80
Metropolitan Security Services Inc.	Purchased Services	10/26/23	$4,368.14
Metropolitan Security Services Inc.	Purchased Services	10/26/23	$4,391.10
Metropolitan Security Services Inc.	Purchased Services	10/26/23	$5,085.64
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$2,475.78
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$2,355.24
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$2,571.52
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$2,357.30
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$3,614.36
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$3,489.92
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$4,178.72
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$1,836.80
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$3,742.48
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$7,337.56
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$1,530.74
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$25,781.34
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$8,937.60
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$2,609.86
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$3,974.95
Metropolitan Security Services Inc.	Purchased Services	10/5/23	$2,709.28
Michelle Yona	Maintenance Expense	10/17/23	$7,946.10
Michelle Yona	Maintenance Expense	10/12/23	$18,955.55
Michelle Yona	Maintenance Expense	10/17/23	$12,261.00
Michelle Yona	Maintenance Expense	10/5/23	$6,455.55
Michelle Yona	Purchased Services	10/3/23	$6,750.00
MIDWAY PRESS LTD	Operating Expenses	10/31/23	$1,164.69
MIDWAY PRESS LTD	Operating Expenses	10/31/23	$1,749.99
MIDWAY PRESS LTD	Operating Expenses	10/31/23	$1,165.29
MIDWAY PRESS LTD	Operating Expenses	10/31/23	$1,135.16
MIDWAY PRESS LTD	Operating Expenses	10/10/23	$1,164.69
MIDWAY PRESS LTD	Operating Expenses	10/17/23	$1,089.69
MIDWAY PRESS LTD	Operating Expenses	10/3/23	$1,144.94
MIDWAY PRESS LTD	Operating Expenses	10/3/23	$1,128.66
Midwest Bioservice Company Llc	Trackable Expenses	10/17/23	$23,760.00
Mirion Technologies (gds) Inc	Operating Expenses	10/5/23	$250.00
Mirion Technologies (gds) Inc	Operating Expenses	10/5/23	$200.00
Mirion Technologies (gds) Inc	Operating Expenses	10/5/23	$1,782.72
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$13.11
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$58.60
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$170.79
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$200.60
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$158.48
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$207.05
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$239.79
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$42.49
MISSION LINEN SUPPLY	Purchased Services	10/17/23	$207.05
MISSION LINEN SUPPLY	Purchased Services	10/24/23	$45.65
MISSION LINEN SUPPLY	Purchased Services	10/17/23	$172.70
MISSION LINEN SUPPLY	Purchased Services	10/10/23	$225.05
MISSION LINEN SUPPLY	Purchased Services	10/10/23	$13.11
MISSION LINEN SUPPLY	Purchased Services	10/3/23	$154.40
MISSION LINEN SUPPLY	Purchased Services	10/10/23	$176.67
MISSION LINEN SUPPLY	Purchased Services	10/3/23	$203.20
MISSION LINEN SUPPLY	Purchased Services	10/3/23	$29.38
Mobile Mini I Inc	Rental Expenses	10/24/23	$177.15
Mobile Mini I Inc	Maintenance Expense	10/24/23	$143.79
Mobile Mini I Inc	Maintenance Expense	10/24/23	$127.12
Mobile Mini I Inc	Maintenance Expense	10/24/23	$127.12
Mobile Mini I Inc	Maintenance Expense	10/24/23	$127.12
Mobile Mini I Inc	Maintenance Expense	10/24/23	$127.12
Mobile Mini I Inc	Maintenance Expense	10/24/23	$127.12
Mobile Mini I Inc	Rental Expenses	10/24/23	$177.15
Mobile Mini I Inc	Maintenance Expense	10/24/23	$175.60
Mobile Mini I Inc	Maintenance Expense	10/24/23	$178.18
Mobile Mini I Inc	Rental Expenses	10/24/23	$154.43
Momentous Hospitality Group LLC	Travel Expense	10/31/23	$870.00
Momentous Hospitality Group LLC	Travel Expense	10/31/23	$870.00
Montessori Episcopal School	Purchased Services	10/26/23	$500.00
Montessori Episcopal School	Purchased Services	10/26/23	$550.00
MSN Partners, INC	Purchased Services	10/31/23	$594.00
MSN Partners, INC	Purchased Services	10/31/23	$1,188.00
Nalco U.S. 2 LLC	Purchased Services	10/31/23	$2,017.40
Nalco U.S. 2 LLC	Purchased Services	10/31/23	$632.00
Nalco U.S. 2 LLC	Purchased Services	10/31/23	$517.25
Nalco U.S. 2 LLC	Purchased Services	10/24/23	$3,823.88
Nalco U.S. 2 LLC	Purchased Services	10/19/23	$1,519.25
Nalco U.S. 2 LLC	Purchased Services	10/19/23	$2,163.00
Nalco U.S. 2 LLC	Purchased Services	10/12/23	$829.76
Nalco U.S. 2 LLC	Purchased Services	10/10/23	$5,461.15
Nalco U.S. 2 LLC	Purchased Services	10/17/23	$1,809.20
Nalco U.S. 2 LLC	Purchased Services	10/5/23	$1,720.20
Nalco U.S. 2 LLC	Purchased Services	10/3/23	$4,034.80
National Asian-pacific Council Corp	Operating Expenses	10/5/23	$500.00
National Association Of College And University Attorneys	Travel Expense	10/31/23	$350.00
National Association Of Emergency Medical Technicians	Operating Expenses	10/10/23	$120.00
National Association Of Student Personnel Administrators Inc	Operating Expenses	10/26/23	$1,870.00
National Black Nurses Association, inc.	Travel Expense	10/5/23	$500.00
National Center for Construction Education and Research	Supply Expenses	10/12/23	$291.20
National Center for Construction Education and Research	Supply Expenses	10/12/23	$76.50
National Center for Construction Education and Research	Supply Expenses	10/12/23	$99.00
National Council on Student Development	Travel Expense	10/19/23	$500.00
National Council on Student Development	Travel Expense	10/5/23	$500.00
National Council on Student Development	Operating Expenses	10/3/23	$250.00
Nch Corporation	Supply Expenses	10/24/23	$2,429.05
Ncs Pearson Inc	Operating Expenses	10/26/23	$5,368.00
Neel Schaffer Inc	Purchased Services	10/19/23	$1,613.40
NEERAJ SETH	Operating Expenses	10/12/23	$1,890.00
NEERAJ SETH	Purchased Services	10/31/23	$1,890.00
Net World Sports Ltd	Supply Expenses	10/19/23	$560.98
NETSYNC NETWORK SOLUTIONS	Purchased Services	10/19/23	$540.00
NETSYNC NETWORK SOLUTIONS	Operating Expenses	10/10/23	$163,081.58
NETSYNC NETWORK SOLUTIONS	Purchased Services	10/12/23	$225.00
North American Strategy For Competiveness	Operating Expenses	10/10/23	$2,500.00
North Dallas Chamber Commerce	Operating Expenses	10/17/23	$60.00
North Texas College Consortium	Travel Expense	10/31/23	$900.00
North Texas Crime Commission Inc	Operating Expenses	10/26/23	$50.00
North Texas Crime Commission Inc	Operating Expenses	10/12/23	$1,500.00
North Texas Division Inc.	Purchased Services	10/10/23	$4,800.00
North Texas Electrical & Joint Apprenticeship & Training	Purchased Services	10/19/23	$120,384.00
Northern Tool & Equipment Catalog Co. Inc	Supply Expenses	10/26/23	$2,501.74
Nossaman LLP	Purchased Services	10/17/23	$531.00
Notary Public Underwriters Agency Of Texas	Operating Expenses	10/17/23	$114.95
Notary Public Underwriters Agency Of Texas	Operating Expenses	10/17/23	$114.95
Occupational Health Ctrs Of The Sw Pa	Purchased Services	10/19/23	$149.00
Occupational Health Ctrs Of The Sw Pa	Purchased Services	10/19/23	$158.00
Oclc Inc	Purchased Services	10/10/23	$54,294.69
Ogletree Deakins Nash Smoak & Stewart P.c.	Purchased Services	10/17/23	$3,293.00
One Main Place Office Llc	Rental Expenses	10/31/23	$121,445.32
Online Learning Consortium Inc	Operating Expenses	10/5/23	$4,050.00
Online Learning Consortium Inc	Travel Expense	10/26/23	$1,400.00
Online Learning Consortium Inc	Travel Expense	10/26/23	$1,400.00
Oracle America Inc	Operating Expenses	10/5/23	$12,006.89
O'reilly Auto Enterprises Llc	Supply Expenses	10/26/23	$133.69
O'reilly Auto Enterprises Llc	Supply Expenses	10/31/23	$449.70
O'reilly Auto Enterprises Llc	Supply Expenses	10/31/23	$87.48
O'reilly Auto Enterprises Llc	Supply Expenses	10/26/23	$283.96
O'reilly Auto Enterprises Llc	Supply Expenses	10/31/23	$1,307.95
O'reilly Auto Enterprises Llc	Supply Expenses	10/26/23	$4.19
O'reilly Auto Enterprises Llc	Supply Expenses	10/26/23	$119.16
O'reilly Auto Enterprises Llc	Supply Expenses	10/31/23	$232.95
O'reilly Auto Enterprises Llc	Supply Expenses	10/24/23	$388.66
O'reilly Auto Enterprises Llc	Supply Expenses	10/24/23	$430.82
O'reilly Auto Enterprises Llc	Supply Expenses	10/24/23	$611.47
O'reilly Auto Enterprises Llc	Supply Expenses	10/19/23	$112.43
O'reilly Auto Enterprises Llc	Supply Expenses	10/24/23	$11,719.80
O'reilly Auto Enterprises Llc	Supply Expenses	10/24/23	$555.99
O'reilly Auto Enterprises Llc	Supply Expenses	10/17/23	$32.99
O'reilly Auto Enterprises Llc	Supply Expenses	10/10/23	$16.12
O'reilly Auto Enterprises Llc	Supply Expenses	10/17/23	$47.96
O'reilly Auto Enterprises Llc	Supply Expenses	10/12/23	$72.16
O'reilly Auto Enterprises Llc	Supply Expenses	10/12/23	$39.98
O'reilly Auto Enterprises Llc	Supply Expenses	10/12/23	$14.88
O'reilly Auto Enterprises Llc	Supply Expenses	10/12/23	$184.55
O'reilly Auto Enterprises Llc	Supply Expenses	10/12/23	$1,436.27
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$24.82
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$1,384.84
O'reilly Auto Enterprises Llc	Supply Expenses	10/3/23	$20.55
O'reilly Auto Enterprises Llc	Supply Expenses	10/3/23	$33.00
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$222.35
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$1,436.40
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$505.89
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$24.57
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$3,694.34
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$128.96
O'reilly Auto Enterprises Llc	Supply Expenses	10/10/23	$28.27
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$1,540.20
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$1,784.94
O'reilly Auto Enterprises Llc	Supply Expenses	10/5/23	$5,310.64
PACER Center Inc	Operating Expenses	10/17/23	$942.61
Packaging Machinery Manufacturers Institute Inc	Supply Expenses	10/3/23	$750.00
Page Southerland Page Inc	Purchased Services	10/26/23	$2,185.73
Page Southerland Page Inc	Purchased Services	10/26/23	$9,150.00
Page Southerland Page Inc	Purchased Services	10/26/23	$26,000.00
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$47.13
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$1,964.70
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$58.45
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$956.26
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$157.10
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$132.62
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$125.68
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$781.60
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$39.95
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$762.60
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$183.16
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$91.58
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$605.33
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$117.99
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$805.58
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$101.83
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$710.20
Patterson Dental Supply Inc.	Supply Expenses	10/24/23	$841.58
Pearson Education Inc	Supply Expenses	10/31/23	$1,604.81
Pedro Olguin	Purchased Services	10/26/23	$1,420.00
Pedro Olguin	Purchased Services	10/26/23	$1,420.00
Pedro Olguin	Purchased Services	10/5/23	$568.00
Pedro Olguin	Purchased Services	10/5/23	$1,420.00
Pegasus Park LLC	Purchased Services	10/10/23	$388.13
Perkins And Will Inc.	Purchased Services	10/31/23	$130,579.10
PERUNA GLASS INC	Supply Expenses	10/31/23	$322.00
PERUNA GLASS INC	Maintenance Expense	10/17/23	$813.24
PERUNA GLASS INC	Maintenance Expense	10/19/23	$391.99
PERUNA GLASS INC	Maintenance Expense	10/12/23	$764.00
PERUNA GLASS INC	Maintenance Expense	10/12/23	$939.00
PERUNA GLASS INC	Maintenance Expense	10/19/23	$307.87
PERUNA GLASS INC	Maintenance Expense	10/3/23	$557.50
Phi Theta Kappa	Operating Expenses	10/26/23	$70.00
Phi Theta Kappa	Operating Expenses	10/5/23	$803.21
Pocket Nurse Enterprises Inc	Supply Expenses	10/31/23	$5,071.75
Pocket Nurse Enterprises Inc	Supply Expenses	10/17/23	$594.18
Pocket Nurse Enterprises Inc	Supply Expenses	10/12/23	$107.78
Pocket Nurse Enterprises Inc	Supply Expenses	10/17/23	$10,923.48
Post L Group LLC	Purchased Services	10/19/23	$486,868.23
Post L Group LLC	Purchased Services	10/12/23	$62,624.00
Ppg Architectural Finishes Inc.	Supply Expenses	10/31/23	$758.44
Ppg Architectural Finishes Inc.	Supply Expenses	10/17/23	$138.71
Ppg Architectural Finishes Inc.	Supply Expenses	10/26/23	$364.76
PRECISION TASK GROUP INC	Purchased Services	10/26/23	$32,274.00
PRECISION TASK GROUP INC	Purchased Services	10/26/23	$88,530.75
PRECISION TASK GROUP INC	Purchased Services	10/24/23	$21,125.00
Presidio Holdings Inc	Purchased Services	10/26/23	$18,800.00
Presidio Holdings Inc	Purchased Services	10/10/23	$14,796.54
Prism Electric Inc.	Maintenance Expense	10/26/23	$2,286.62
Pronunciator Llc	Operating Expenses	10/5/23	$3,600.00
Proquest Lp	Operating Expenses	10/31/23	$9,152.26
Proquest Lp	Operating Expenses	10/12/23	$8,805.11
Rainbow Symphony, Inc.	Operating Expenses	10/3/23	$772.75
Records Consultants Inc	Purchased Services	10/10/23	$660.00
Records Consultants Inc	Purchased Services	10/10/23	$672.00
Records Consultants Inc	Purchased Services	10/10/23	$500.05
Reed Wells Benson & Company	Purchased Services	10/24/23	$420.00
Reed Wells Benson & Company	Purchased Services	10/24/23	$1,155.00
Reed Wells Benson & Company	Purchased Services	10/12/23	$262.50
Reed Wells Benson & Company	Purchased Services	10/12/23	$189.37
Reed Fire Protection Engineering LLC	Purchased Services	10/3/23	$86,451.71
Region 10 Education Service Center	Purchased Services	10/31/23	$1,000.00
Region 10 Education Service Center	Purchased Services	10/17/23	$800.00
Region 10 Education Service Center	Purchased Services	10/31/23	$2,995.00
Region 10 Education Service Center	Purchased Services	10/19/23	$2,225.00
Region 10 Education Service Center	Purchased Services	10/17/23	$1,250.00
RELIABLE CHEVROLET II TEXAS LLC	Maintenance Expense	10/31/23	$2,032.24
Reliant Elevator Inspections & Consulting	Purchased Services	10/26/23	$494.00
Reliant Elevator Inspections & Consulting	Purchased Services	10/26/23	$5,507.00
REPUBLIC SERVICES INC	Purchased Services	10/31/23	$5,479.62
REPUBLIC SERVICES INC	Purchased Services	10/31/23	$529.28
REPUBLIC SERVICES INC	Purchased Services	10/31/23	$412.00
REPUBLIC SERVICES INC	Purchased Services	10/31/23	$190.00
REPUBLIC SERVICES INC	Purchased Services	10/10/23	$4,733.35
REPUBLIC SERVICES INC	Purchased Services	10/3/23	$415.36
REPUBLIC SERVICES INC	Purchased Services	10/3/23	$529.28
REPUBLIC SERVICES INC	Purchased Services	10/3/23	$914.17
REPUBLIC SERVICES INC	Purchased Services	10/3/23	$1,329.09
Rexel Usa Inc	Supply Expenses	10/31/23	$115.06
Rexel Usa Inc	Supply Expenses	10/26/23	$76.21
Rexel Usa Inc	Supply Expenses	10/26/23	$28.40
Rexel Usa Inc	Supply Expenses	10/19/23	$101.53
Rexel Usa Inc	Supply Expenses	10/19/23	$804.52
Rexel Usa Inc	Supply Expenses	10/5/23	$256.30
Rexel Usa Inc	Supply Expenses	10/5/23	$1,734.73
Rexel Usa Inc	Supply Expenses	10/3/23	$1,078.63
Rexel Usa Inc	Supply Expenses	10/5/23	$1,318.41
Rexel Usa Inc	Supply Expenses	10/5/23	$776.43
Rexel Usa Inc	Supply Expenses	10/5/23	$3,003.49
Rexel Usa Inc	Supply Expenses	10/5/23	$149.96
Rexel Usa Inc	Supply Expenses	10/5/23	$415.88
Rexel Usa Inc	Supply Expenses	10/5/23	$124.86
ROACH HOWARD SMITH & BARTON INC	Operating Expenses	10/3/23	$154,330.00
ROACH HOWARD SMITH & BARTON INC	Operating Expenses	10/3/23	$248,109.86
Robert Half International Inc	Purchased Services	10/31/23	$237.74
Robert Half International Inc	Purchased Services	10/24/23	$1,122.00
Robert Half International Inc	Purchased Services	10/24/23	$1,122.00
Robert Half International Inc	Purchased Services	10/24/23	$3,518.40
Robert Half International Inc	Purchased Services	10/24/23	$1,122.00
Robert Half International Inc	Purchased Services	10/24/23	$1,067.30
Robert Half International Inc	Purchased Services	10/24/23	$3,474.42
Robert Half International Inc	Purchased Services	10/24/23	$448.80
Robert Half International Inc	Purchased Services	10/24/23	$3,518.40
Robert Half International Inc	Purchased Services	10/24/23	$897.60
Robert Half International Inc	Purchased Services	10/24/23	$1,122.00
Robert Half International Inc	Purchased Services	10/17/23	$1,122.00
Robert Half International Inc	Purchased Services	10/17/23	$1,122.00
Robert Half International Inc	Purchased Services	10/17/23	$894.80
Robert Half International Inc	Purchased Services	10/3/23	$3,518.40
Robert Half International Inc	Purchased Services	10/17/23	$1,079.64
Robert Half International Inc	Purchased Services	10/17/23	$1,122.00
Robert Half International Inc	Purchased Services	10/17/23	$1,122.00
Robert Half International Inc	Purchased Services	10/24/23	$3,518.40
Robert Half International Inc	Purchased Services	10/3/23	$883.58
Robert Half International Inc	Purchased Services	10/3/23	$673.20
Robert Half International Inc	Purchased Services	10/3/23	$897.60
Robert Half International Inc	Purchased Services	10/3/23	$897.60
Robert Half International Inc	Purchased Services	10/3/23	$224.40
Robert Half International Inc	Purchased Services	10/3/23	$2,814.72
Robert P. Anderson	Purchased Services	10/19/23	$1,300.00
Rotary Club Of Carrollton-farmers Branch	Operating Expenses	10/12/23	$320.00
Royal Catering Inc	Operating Expenses	10/5/23	$1,840.80
Sam Houston State University	Travel Expense	10/19/23	$750.00
Samuel Darko	Purchased Services	10/26/23	$350.00
Sanofi Pasteur Inc	Supply Expenses	10/17/23	$1,632.17
Sanofi Pasteur Inc	Supply Expenses	10/10/23	$1,088.11
Sanofi Pasteur Inc	Supply Expenses	10/12/23	$544.06
Sanofi Pasteur Inc	Supply Expenses	10/10/23	$362.70
Sanofi Pasteur Inc	Supply Expenses	10/5/23	$1,450.82
Schneider Electric Buildings Americas Inc.	Maintenance Expense	10/3/23	$1,984.00
S-comm Inc	Trackable Expenses	10/19/23	$52,430.00
Secretary of State	Travel Expense	10/5/23	$275.00
Secretary of State	Travel Expense	10/5/23	$275.00
Security Data Supply Of Dallas Llc	Supply Expenses	10/24/23	$380.00
Security Data Supply Of Dallas Llc	Supply Expenses	10/17/23	$599.00
Security Data Supply Of Dallas Llc	Supply Expenses	10/5/23	$164.70
Sedcc	Operating Expenses	10/26/23	$1,500.00
Seguro Group	Travel Expense	10/17/23	$450.00
ServiceNow Inc.	Operating Expenses	10/3/23	$113,171.37
ServiceNow Inc.	Operating Expenses	10/19/23	$1,884,556.80
Shawnee Mission Tree Service Inc.	Maintenance Expense	10/3/23	$3,434.76
Shi-government Solutions Inc	Supply Expenses	10/31/23	$449.38
Shi-government Solutions Inc	Operating Expenses	10/31/23	$52,767.78
Shi-government Solutions Inc	Supply Expenses	10/31/23	$415.06
Shi-government Solutions Inc	Operating Expenses	10/24/23	$9,450.00
Shi-government Solutions Inc	Operating Expenses	10/17/23	$375.54
Shi-government Solutions Inc	Supply Expenses	10/5/23	$128.98
Shi-government Solutions Inc	Supply Expenses	10/10/23	$375.76
Shi-government Solutions Inc	Operating Expenses	10/10/23	$4,487.48
Shi-government Solutions Inc	Supply Expenses	10/5/23	$360.81
SIEMENS INDUSTRY INC	Maintenance Expense	10/24/23	$6,100.00
Signal Vine Inc.	Operating Expenses	10/12/23	$372,000.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/31/23	$764.37
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Expense	10/31/23	$1,551.01
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/31/23	$619.48
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/31/23	$193.72
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/31/23	$80.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/31/23	$615.83
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/31/23	$3,001.80
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/24/23	$500.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/17/23	$72.68
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/19/23	$30.30
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/17/23	$12.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/17/23	$709.41
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/24/23	$1,125.84
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/17/23	$64.73
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/12/23	$283.27
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/17/23	$11.96
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/12/23	$0.76
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/12/23	$610.95
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/12/23	$2,185.35
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/12/23	$109.02
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/10/23	$180.00
SITEONE LANDSCAPE SUPPLY LLC	Maintenance Expense	10/10/23	$925.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/5/23	$1,140.50
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/10/23	$4,206.30
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/10/23	$1,198.20
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/10/23	$13.26
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/10/23	$701.39
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/5/23	$400.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/3/23	$2,625.00
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/3/23	$991.19
SITEONE LANDSCAPE SUPPLY LLC	Supply Expenses	10/3/23	$67.38
Skillsusa Texas College Ps	Travel Expense	10/5/23	$540.00
Smith-Branton Company LLC	Maintenance Expense	10/3/23	$899.75
Society For Advancement Of Chicanos And Native Americans In Science	Travel Expense	10/12/23	$750.00
Society Of Diagnostic Medical Sonography	Supply Expenses	10/5/23	$550.00
Society Of Diagnostic Medical Sonography	Operating Expenses	10/10/23	$135.00
Society of Women Engineers	Travel Expense	10/5/23	$585.00
Softchalk Llc	Operating Expenses	10/5/23	$29,494.50
Solutions For Information Design Llc	Purchased Services	10/26/23	$9,363.75
Solutions For Information Design Llc	Purchased Services	10/10/23	$9,285.00
Sonocent LLC	Operating Expenses	10/26/23	$11,500.00
South Dallas Fair Park Innercity Community Development Corporation (icdc)	Rental Expenses	10/31/23	$4,245.09
South Dallas Fair Park Innercity Community Development Corporation (icdc)	Rental Expenses	10/3/23	$4,245.09
Southern Association of Colleges and Schools Commission on Colleges Inc	Travel Expense	10/5/23	$650.00
Southern Computer Warehouse (scw)	Supply Expenses	10/31/23	$132.01
Southern Computer Warehouse (scw)	Operating Expenses	10/31/23	$1,061.76
Southern Computer Warehouse (scw)	Supply Expenses	10/31/23	$10,009.44
Southern Computer Warehouse (scw)	Operating Expenses	10/31/23	$331.80
Southern Computer Warehouse (scw)	Supply Expenses	10/31/23	$3,127.95
SOUTHERN TIRE MART LLC	Supply Expenses	10/12/23	$1,069.60
SOUTHERN TIRE MART LLC	Supply Expenses	10/12/23	$40.00
Southwest Association of Student Assistance Programs	Travel Expense	10/17/23	$800.00
Southwest Association of Student Assistance Programs	Travel Expense	10/17/23	$800.00
Southwest Association of Student Assistance Programs	Travel Expense	10/17/23	$800.00
Southwest Association of Student Assistance Programs	Travel Expense	10/17/23	$800.00
Southwest Association of Student Assistance Programs	Travel Expense	10/19/23	$600.00
Southwest Association of Student Assistance Programs	Travel Expense	10/12/23	$600.00
Southwest Association of Student Assistance Programs	Travel Expense	10/12/23	$800.00
Southwest Association of Student Assistance Programs	Travel Expense	10/12/23	$200.00
Southwest Association of Student Assistance Programs	Travel Expense	10/17/23	$800.00
Southwest Association of Student Assistance Programs	Travel Expense	10/24/23	$800.00
SOUTHWEST MATERIALS HANDLING COMPANY	Supply Expenses	10/26/23	$39.11
SOUTHWEST MATERIALS HANDLING COMPANY	Trackable Expenses	10/19/23	$20,723.00
SOUTHWEST MATERIALS HANDLING COMPANY	Trackable Expenses	10/19/23	$78,156.00
Specialized Resources Inc	Purchased Services	10/17/23	$12,267.27
Springshare Llc	Purchased Services	10/19/23	$50,122.00
Sprout Social Inc	Operating Expenses	10/31/23	$24,985.20
Staples	Supply Expenses	10/31/23	$58.29
Staples	Supply Expenses	10/31/23	$76.47
Staples	Supply Expenses	10/31/23	$112.96
Staples	Supply Expenses	10/31/23	$304.66
Staples	Supply Expenses	10/31/23	$379.58
Staples	Supply Expenses	10/26/23	$21.09
Staples	Supply Expenses	10/31/23	$24.99
Staples	Supply Expenses	10/31/23	$651.49
Staples	Supply Expenses	10/31/23	$52.49
Staples	Supply Expenses	10/31/23	$16.84
Staples	Supply Expenses	10/31/23	$24.29
Staples	Supply Expenses	10/31/23	$145.99
Staples	Supply Expenses	10/26/23	$127.26
Staples	Supply Expenses	10/31/23	$29.35
Staples	Supply Expenses	10/31/23	$24.29
Staples	Supply Expenses	10/26/23	$61.59
Staples	Supply Expenses	10/26/23	$242.32
Staples	Supply Expenses	10/31/23	$16.99
Staples	Supply Expenses	10/26/23	$90.25
Staples	Supply Expenses	10/31/23	$366.06
Staples	Supply Expenses	10/26/23	$16.99
Staples	Supply Expenses	10/26/23	$36.69
Staples	Supply Expenses	10/26/23	$152.99
Staples	Supply Expenses	10/24/23	$338.96
Staples	Supply Expenses	10/24/23	$154.63
Staples	Supply Expenses	10/26/23	$62.51
Staples	Supply Expenses	10/26/23	$9.50
Staples	Operating Expenses	10/26/23	$536.52
Staples	Supply Expenses	10/19/23	$150.23
Staples	Supply Expenses	10/24/23	$26.49
Staples	Supply Expenses	10/31/23	$1,579.11
Staples	Supply Expenses	10/19/23	$168.42
Staples	Supply Expenses	10/31/23	$19.80
Staples	Supply Expenses	10/31/23	$3,206.87
Staples	Supply Expenses	10/31/23	$425.50
Staples	Supply Expenses	10/31/23	$328.46
Staples	Supply Expenses	10/31/23	$121.96
Staples	Supply Expenses	10/31/23	$208.46
Staples	Supply Expenses	10/26/23	$239.20
Staples	Supply Expenses	10/24/23	$463.19
Staples	Supply Expenses	10/19/23	$63.96
Staples	Supply Expenses	10/26/23	$154.91
Staples	Supply Expenses	10/17/23	$104.89
Staples	Supply Expenses	10/31/23	$797.24
Staples	Supply Expenses	10/24/23	$27.38
Staples	Supply Expenses	10/31/23	$137.77
Staples	Supply Expenses	10/26/23	$24.29
Staples	Supply Expenses	10/26/23	$65.60
Staples	Supply Expenses	10/19/23	$12.79
Staples	Supply Expenses	10/26/23	$51.52
Staples	Supply Expenses	10/17/23	$30.00
Staples	Supply Expenses	10/17/23	$48.87
Staples	Supply Expenses	10/19/23	$101.47
Staples	Operating Expenses	10/17/23	$179.11
Staples	Supply Expenses	10/17/23	$3.92
Staples	Supply Expenses	10/17/23	$104.40
Staples	Supply Expenses	10/17/23	$448.08
Staples	Supply Expenses	10/19/23	$236.49
Staples	Supply Expenses	10/26/23	$4,112.44
Staples	Supply Expenses	10/26/23	$1,447.00
Staples	Supply Expenses	10/17/23	$162.06
Staples	Supply Expenses	10/31/23	$2,396.60
Staples	Supply Expenses	10/17/23	$61.26
Staples	Supply Expenses	10/17/23	$212.50
Staples	Supply Expenses	10/17/23	$365.91
Staples	Supply Expenses	10/17/23	$44.48
Staples	Supply Expenses	10/17/23	$28.97
Staples	Supply Expenses	10/26/23	$116.37
Staples	Supply Expenses	10/12/23	$31.31
Staples	Supply Expenses	10/31/23	$86.50
Staples	Supply Expenses	10/26/23	$86.50
Staples	Supply Expenses	10/17/23	$68.54
Staples	Supply Expenses	10/17/23	$68.33
Staples	Supply Expenses	10/19/23	$66.30
Staples	Supply Expenses	10/17/23	$28.49
Staples	Supply Expenses	10/12/23	$356.99
Staples	Supply Expenses	10/17/23	$81.29
Staples	Supply Expenses	10/17/23	$66.79
Staples	Supply Expenses	10/17/23	$84.57
Staples	Supply Expenses	10/12/23	$95.17
Staples	Supply Expenses	10/17/23	$87.54
Staples	Supply Expenses	10/17/23	$53.59
Staples	Supply Expenses	10/12/23	$193.47
Staples	Supply Expenses	10/12/23	$201.47
Staples	Supply Expenses	10/17/23	$198.23
Staples	Supply Expenses	10/12/23	$51.99
Staples	Supply Expenses	10/12/23	$57.17
Staples	Supply Expenses	10/24/23	$70.65
Staples	Supply Expenses	10/12/23	$198.01
Staples	Supply Expenses	10/10/23	$14.81
Staples	Supply Expenses	10/19/23	$31.63
Staples	Supply Expenses	10/10/23	$34.79
Staples	Supply Expenses	10/10/23	$34.16
Staples	Supply Expenses	10/10/23	$268.62
Staples	Supply Expenses	10/19/23	$18.56
Staples	Supply Expenses	10/17/23	$83.39
Staples	Supply Expenses	10/12/23	$3.60
Staples	Supply Expenses	10/17/23	$162.45
Staples	Supply Expenses	10/5/23	$151.27
Staples	Supply Expenses	10/10/23	$36.84
Staples	Supply Expenses	10/10/23	$44.16
Staples	Supply Expenses	10/10/23	$27.79
Staples	Supply Expenses	10/19/23	$157.53
Staples	Supply Expenses	10/5/23	$37.03
Staples	Supply Expenses	10/17/23	$669.82
Staples	Supply Expenses	10/17/23	$27.22
Staples	Supply Expenses	10/5/23	$634.35
Staples	Supply Expenses	10/10/23	$152.04
Staples	Supply Expenses	10/3/23	$13.92
Staples	Operating Expenses	10/17/23	$69.68
Staples	Supply Expenses	10/31/23	$131.62
Staples	Supply Expenses	10/5/23	$69.98
Staples	Supply Expenses	10/3/23	$454.39
Staples	Supply Expenses	10/5/23	$35.82
Staples	Supply Expenses	10/10/23	$54.40
Staples	Supply Expenses	10/3/23	$42.60
Staples	Supply Expenses	10/3/23	$350.00
Staples	Supply Expenses	10/3/23	$11.64
Staples	Supply Expenses	10/10/23	$907.74
Staples	Supply Expenses	10/5/23	$290.47
Staples	Supply Expenses	10/3/23	$113.61
Staples	Supply Expenses	10/3/23	$46.99
Staples	Supply Expenses	10/5/23	$27.92
Staples	Supply Expenses	10/5/23	$183.01
Staples	Supply Expenses	10/3/23	$52.29
Staples	Supply Expenses	10/5/23	$3.51
Staples	Supply Expenses	10/5/23	$34.29
Staples	Supply Expenses	10/17/23	$4.58
Staples	Supply Expenses	10/17/23	$12.46
Staples	Supply Expenses	10/17/23	$179.78
Staples	Supply Expenses	10/17/23	$12.61
Staples	Supply Expenses	10/17/23	$14.41
Staples	Supply Expenses	10/5/23	$0.56
Staples	Supply Expenses	10/17/23	$2.37
Staples	Supply Expenses	10/5/23	$44.38
Staples	Supply Expenses	10/3/23	$39.23
Staples	Supply Expenses	10/10/23	$87.72
Staples	Supply Expenses	10/3/23	$332.07
Staples	Supply Expenses	10/5/23	$127.62
Staples	Supply Expenses	10/17/23	$301.56
Staples	Supply Expenses	10/5/23	$844.88
Staples	Supply Expenses	10/12/23	$215.75
Staples	Supply Expenses	10/24/23	$68.69
Staples	Supply Expenses	10/24/23	$163.23
Staples	Supply Expenses	10/3/23	$478.54
Staples	Supply Expenses	10/24/23	$627.50
Stockyards Station Hotel II LLC	Operating Expenses	10/19/23	$1,137.18
Strata Information Group Inc	Operating Expenses	10/24/23	$337.50
Strata Information Group Inc	Operating Expenses	10/12/23	$731.25
Stryker Sales Corp	Trackable Expenses	10/31/23	$71,172.00
Summus Industries Inc	Trackable Expenses	10/26/23	$2,126.34
Summus Vwr	Supply Expenses	10/31/23	$567.88
Summus Vwr	Supply Expenses	10/31/23	$96.96
Summus Vwr	Supply Expenses	10/31/23	$60.70
Summus Vwr	Supply Expenses	10/26/23	$9.90
Summus Vwr	Supply Expenses	10/31/23	$583.14
Summus Vwr	Supply Expenses	10/31/23	$96.53
Summus Vwr	Supply Expenses	10/31/23	$165.24
Summus Vwr	Supply Expenses	10/26/23	$92.92
Summus Vwr	Supply Expenses	10/26/23	$26.42
Summus Vwr	Supply Expenses	10/26/23	$349.24
Summus Vwr	Supply Expenses	10/26/23	$67.36
Summus Vwr	Supply Expenses	10/26/23	$213.96
Summus Vwr	Supply Expenses	10/26/23	$45.78
Summus Vwr	Supply Expenses	10/17/23	$291.01
Summus Vwr	Supply Expenses	10/17/23	$60.01
Summus Vwr	Supply Expenses	10/17/23	$260.98
Summus Vwr	Supply Expenses	10/17/23	$57.60
Summus Vwr	Supply Expenses	10/17/23	$348.45
Summus Vwr	Supply Expenses	10/26/23	$74.04
Summus Vwr	Supply Expenses	10/26/23	$32.40
Summus Vwr	Trackable Expenses	10/31/23	$1,074.44
Summus Vwr	Supply Expenses	10/19/23	$270.00
Summus Vwr	Supply Expenses	10/3/23	$450.00
Summus Vwr	Supply Expenses	10/19/23	$580.00
Summus Vwr	Supply Expenses	10/3/23	$780.00
Summus Vwr	Supply Expenses	10/26/23	$72.96
Summus Vwr	Trackable Expenses	10/31/23	$5,807.78
Sweetwater Sound Inc	Supply Expenses	10/19/23	$138.00
Sycamore Services LLC	Purchased Services	10/12/23	$235.00
Sycamore Services LLC	Purchased Services	10/10/23	$200.00
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$356.11
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/19/23	$1,892.32
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$59.05
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$92.24
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/5/23	$123.85
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/5/23	$1,190.32
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/3/23	$999.38
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/3/23	$1,836.07
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$177.64
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$24.08
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$89.37
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/5/23	$1,246.91
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/19/23	$103.46
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/17/23	$489.42
Sysco North Texas A Div Of Sysco Usa 1 Inc	Supply Expenses	10/3/23	$292.62
Tanya L. Jansma	Purchased Services	10/31/23	$2,764.00
Tanya L. Jansma	Purchased Services	10/31/23	$1,974.00
Tanya L. Jansma	Purchased Services	10/31/23	$2,118.00
Tanya L. Jansma	Purchased Services	10/31/23	$2,184.00
Tanya L. Jansma	Purchased Services	10/31/23	$2,277.00
Tanya L. Jansma	Purchased Services	10/31/23	$2,056.00
Tanya L. Jansma	Purchased Services	10/31/23	$1,520.00
Tarrant County College District	Travel Expense	10/17/23	$35.00
Tasco Auto Color Corporation	Supply Expenses	10/26/23	$45.24
Tasco Auto Color Corporation	Supply Expenses	10/24/23	$1,440.86
Tbp Productions Llp	Purchased Services	10/17/23	$3,000.00
Technical Laboratory Systems Inc.	Education Expense	10/26/23	$2,975.00
Temperature Control Systems Inc	Travel Expense	10/31/23	$3,110.00
Teri A. Erickson	Purchased Services	10/12/23	$6,000.00
Tesla Institute Of Mr Technology Llc	Purchased Services	10/5/23	$132,500.00
Texas A&m University	Travel Expense	10/12/23	$575.00
Texas A&m University	Travel Expense	10/12/23	$75.00
Texas AirSystems LLC	Supply Expenses	10/31/23	$346.00
Texas AirSystems LLC	Supply Expenses	10/31/23	$281.00
Texas AirSystems LLC	Supply Expenses	10/24/23	$61.00
Texas AirSystems LLC	Supply Expenses	10/10/23	$308.00
Texas AirSystems LLC	Supply Expenses	10/5/23	$15,626.92
Texas AirSystems LLC	Supply Expenses	10/5/23	$10,772.83
Texas AirSystems LLC	Supply Expenses	10/3/23	$2,777.00
Texas Assn Of Collegiate Registrars & Admissions Officer	Travel Expense	10/26/23	$345.00
Texas Assn Of Collegiate Registrars & Admissions Officer	Travel Expense	10/12/23	$175.00
Texas Assn Of Collegiate Registrars & Admissions Officer	Travel Expense	10/12/23	$175.00
Texas Assn Of Collegiate Registrars & Admissions Officer	Travel Expense	10/31/23	$175.00
Texas Assn Of Collegiate Registrars & Admissions Officer	Travel Expense	10/10/23	$295.00
Texas Association Of Black Personnel In Higher Education	Travel Expense	10/26/23	$375.00
Texas Association Of Black Personnel In Higher Education	Travel Expense	10/26/23	$315.00
Texas Association Of Black Personnel In Higher Education	Travel Expense	10/24/23	$315.00
Texas Association Of Black Personnel In Higher Education	Travel Expense	10/24/23	$315.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/24/23	$395.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/24/23	$395.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/24/23	$395.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/19/23	$395.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/19/23	$250.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/26/23	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/12/23	$445.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/26/23	$175.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/24/23	$250.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/17/23	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/12/23	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/12/23	$250.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/12/23	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/26/23	$295.00
Texas Association of Collegiate Registrars and Admission Officers	Travel Expense	10/10/23	$295.00
Texas Association of Collegiate Veterans Program Officials	Travel Expense	10/26/23	$350.00
Texas Association of Collegiate Veterans Program Officials	Operating Expenses	10/24/23	$100.00
Texas Association Of Community College Foundation	Travel Expense	10/17/23	$777.00
Texas Association Of School Business Officials	Operating Expenses	10/12/23	$145.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Travel Expense	10/26/23	$500.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Travel Expense	10/10/23	$500.00
Texas Chapter Of The Intl Assn Of Worforce Professinals	Travel Expense	10/5/23	$1,000.00
Texas Commission On Law Enforcement	Travel Expense	10/19/23	$70.00
Texas Community College Education Initiative	Travel Expense	10/19/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/12/23	$450.00
Texas Community College Education Initiative	Travel Expense	10/10/23	$450.00
Texas Department Of Information Resources	Operating Expenses	10/31/23	$23,241.03
Texas Department Of Information Resources	Operating Expenses	10/12/23	$23,246.99
Texas Education Agency	Operating Expenses	10/24/23	$2,100.00
Texas General Land Office	Utility Expenses	10/26/23	$1,862.00
Texas General Land Office	Utility Expenses	10/26/23	$1,553.96
Texas General Land Office	Utility Expenses	10/26/23	$1,274.95
Texas General Land Office	Utility Expenses	10/26/23	$1,597.29
Texas General Land Office	Utility Expenses	10/26/23	$4,543.09
Texas General Land Office	Utility Expenses	10/3/23	$1,263.12
Texas General Land Office	Utility Expenses	10/3/23	$1,446.00
Texas General Land Office	Utility Expenses	10/3/23	$4,301.95
Texas Health Physician Group	Purchased Services	10/12/23	$7,875.00
Texas Higher Education Coordinating Board	Purchased Services	10/3/23	$28,701.00
Texas Workforce Commission	Operating Expenses	10/17/23	$1,485.00
Texas Workforce Commission	Operating Expenses	10/17/23	$237.12
TEXO ABC AGC INC	Operating Expenses	10/12/23	$1,400.00
TEXO ABC AGC INC	Operating Expenses	10/5/23	$3,000.00
The ADT Security Corporation	Purchased Services	10/24/23	$72.61
The ADT Security Corporation	Purchased Services	10/24/23	$55.43
The ADT Security Corporation	Purchased Services	10/24/23	$72.61
The ADT Security Corporation	Purchased Services	10/24/23	$55.43
The Artful Key LLC	Maintenance	10/17/23	$310.00
The Associated Press	Travel Expense	10/5/23	$399.00
The Associated Press	Operating Expenses	10/10/23	$1,197.00
The Boyce Feed and Grain Corporation	Supply Expenses	10/24/23	$742.48
The Chronicle Of Higher Education Inc.	Operating Expenses	10/24/23	$8,900.00
The Hispanic 100	Operating Expenses	10/24/23	$3,500.00
The Hispanic Chamber Of Commerce Of Grand Prairie	Operating Expenses	10/24/23	$1,330.00
The Preferred Preschool	Purchased Services	10/31/23	$400.00
The Segal Company Western States Inc	Purchased Services	10/31/23	$37,500.00
The Segal Company Western States Inc	Purchased Services	10/31/23	$37,500.00
The Sherwin-williams Company	Supply Expenses	10/26/23	$243.00
The Sherwin-williams Company	Supply Expenses	10/19/23	$741.13
The Spelman and Johnson Group	Purchased Services	10/31/23	$20,665.00
The Stovall Corporation	Maintenance Expense	10/26/23	$920.76
The University of Texas Southwestern Medical Center	Purchased Services	10/5/23	$4,000.00
Thomas J. Mongognia	Purchased Services	10/5/23	$3,000.00
Thomas Ovington	Purchased Services	10/26/23	$1,000.00
Thompson & Horton Llp	Purchased Services	10/17/23	$732.00
Thompson & Horton Llp	Purchased Services	10/24/23	$247.50
Thompson Enamel Inc	Supply Expenses	10/26/23	$164.70
Tj's Professional Painting	Maintenance Expense	10/26/23	$735.41
Tj's Professional Painting	Maintenance Expense	10/24/23	$8,143.70
Tj's Professional Painting	Maintenance Expense	10/26/23	$12,308.50
Tj's Professional Painting	Maintenance Expense	10/26/23	$8,961.00
Tj's Professional Painting	Maintenance Expense	10/5/23	$13,567.44
Tj's Professional Painting	Maintenance Expense	10/12/23	$13,318.00
Tld Holdings Llc	Rental Expenses	10/31/23	$3,205.00
Tld Holdings Llc	Rental Expenses	10/26/23	$3,210.00
Tld Holdings Llc	Rental Expenses	10/31/23	$1,215.00
Tld Holdings Llc	Rental Expenses	10/26/23	$3,210.00
Toria Frederick	Purchased Services	10/31/23	$10,000.00
Toria Frederick	Purchased Services	10/31/23	$10,000.00
Touchnet Information Systems	Trackable Expenses	10/3/23	$47,100.00
TRANE US INC	Supply Expenses	10/26/23	$464.01
TRANE US INC	Maintenance Expense	10/17/23	$661.47
TreeTech LLC	Purchased Services	10/24/23	$35,932.00
TRIKKE TECH INC	Supply Expenses	10/26/23	$342.00
TRIKKE TECH INC	Supply Expenses	10/5/23	$202.00
TSA Consulting Group	Operating Expenses	10/2/23	$1,109,208.63
Turner & Townsend Heery, LLC	Purchased Services	10/5/23	$1,808.40
Turner & Townsend Heery, LLC	Purchased Services	10/10/23	$297,810.00
U.S. Venture Inc.	Maintenance Expense	10/26/23	$2,252.78
U.S. Venture Inc.	Maintenance Expense	10/26/23	$662.93
U.S. Venture Inc.	Maintenance Expense	10/26/23	$5,532.16
U.S. Venture Inc.	Maintenance Expense	10/26/23	$1,399.10
U.S. Venture Inc.	Maintenance Expense	10/12/23	$1,671.37
U.S. Venture Inc.	Maintenance Expense	10/12/23	$1,891.70
U.S. Venture Inc.	Maintenance Expense	10/17/23	$2,105.55
U.S. Venture Inc.	Maintenance Expense	10/17/23	$1,207.60
U.S. Venture Inc.	Maintenance Expense	10/17/23	$1,487.61
U.S. Venture Inc.	Maintenance Expense	10/12/23	$1,520.44
U.S. Venture Inc.	Maintenance Expense	10/12/23	$1,863.14
U.S. Venture Inc.	Maintenance Expense	10/5/23	$5,252.25
U.S. Venture Inc.	Maintenance Expense	10/5/23	$1,579.82
U.S. Venture Inc.	Maintenance Expense	10/12/23	$1,516.88
Uline Inc	Maintenance Expense	10/26/23	$2,963.11
Uline Inc	Supply Expenses	10/19/23	$415.29
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$345.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$141.16
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$672.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$81.61
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$177.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$53.49
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$345.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$225.70
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$708.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$805.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$106.20
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$290.19
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$345.00
United States Department Of Veterans Affairs	Operating Expenses	10/31/23	$68.48
United States Department Of Veterans Affairs	Operating Expenses	10/19/23	$223.03
United States Department Of Veterans Affairs	Operating Expenses	10/19/23	$115.00
United States Department Of Veterans Affairs	Operating Expenses	10/19/23	$110.83
United States Department Of Veterans Affairs	Operating Expenses	10/19/23	$289.10
United States Department Of Veterans Affairs	Operating Expenses	10/19/23	$192.00
United States Department Of Veterans Affairs	Operating Expenses	10/10/23	$102.12
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	10/5/23	$96.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	10/5/23	$96.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	10/5/23	$80.00
UNIVERSITY OF TEXAS AT ARLINGTON	Supply Expenses	10/5/23	$24.00
UNIVERSITY OF TEXAS AT ARLINGTON	Purchased Services	10/10/23	$27,503.64
Varsity Brands Holding Co	Supply Expenses	10/31/23	$1,454.00
Varsity Brands Holding Co	Maintenance Expense	10/31/23	$1,051.97
Varsity Brands Holding Co	Supply Expenses	10/31/23	$2,077.00
Varsity Brands Holding Co	Supply Expenses	10/31/23	$2,213.87
Varsity Brands Holding Co	Supply Expenses	10/26/23	$1,492.26
Varsity Brands Holding Co	Supply Expenses	10/17/23	$750.00
Varsity Brands Holding Co	Supply Expenses	10/3/23	$695.50
Varsity Brands Holding Co	Purchased Services	10/3/23	$3,254.04
Varsity Brands Holding Co	Supply Expenses	10/5/23	$1,744.80
Varsity Brands Holding Co	Supply Expenses	10/3/23	$791.71
Vego Garden Inc.	Supply Expenses	10/31/23	$5,236.52
Venus Dukes	Travel Expense	10/26/23	$1,450.00
Venus Dukes	Rental Expenses	10/12/23	$3,500.00
Vernier Software & Technology Llc	Supply Expenses	10/12/23	$5,187.86
Veterinary Practice Partners LLC	Operating Expenses	10/26/23	$400.00
Vickery Wholesale Greenhouse Inc	Supply Expenses	10/31/23	$137.00
Vickery Wholesale Greenhouse Inc	Supply Expenses	10/31/23	$26.00
Vickery Wholesale Greenhouse Inc	Supply Expenses	10/19/23	$1,207.00
Victory Escape Llc	Operating Expenses	10/24/23	$279.65
VitalSmarts, LC	Operating Expenses	10/26/23	$6,050.00
VOSS ELECTRIC CO	Supply Expenses	10/31/23	$6,576.00
VOSS ELECTRIC CO	Supply Expenses	10/3/23	$2,790.00
VOSS ELECTRIC CO	Maintenance Expense	10/12/23	$8,130.00
W.W. GRAINGER INC	Supply Expenses	10/31/23	$300.57
W.W. GRAINGER INC	Supply Expenses	10/31/23	$89.50
W.W. GRAINGER INC	Supply Expenses	10/31/23	$320.99
W.W. GRAINGER INC	Supply Expenses	10/31/23	$146.12
W.W. GRAINGER INC	Supply Expenses	10/31/23	$333.05
W.W. GRAINGER INC	Supply Expenses	10/31/23	$374.16
W.W. GRAINGER INC	Supply Expenses	10/31/23	$261.53
W.W. GRAINGER INC	Supply Expenses	10/26/23	$60.12
W.W. GRAINGER INC	Supply Expenses	10/24/23	$137.75
W.W. GRAINGER INC	Supply Expenses	10/26/23	$493.42
W.W. GRAINGER INC	Supply Expenses	10/31/23	$1,271.40
W.W. GRAINGER INC	Supply Expenses	10/26/23	$97.50
W.W. GRAINGER INC	Supply Expenses	10/26/23	$509.15
W.W. GRAINGER INC	Operating Expenses	10/24/23	$2,340.86
W.W. GRAINGER INC	Supply Expenses	10/26/23	$1,292.00
W.W. GRAINGER INC	Maintenance Expense	10/31/23	$6,747.20
W.W. GRAINGER INC	Supply Expenses	10/24/23	$671.66
W.W. GRAINGER INC	Supply Expenses	10/19/23	$34.77
W.W. GRAINGER INC	Supply Expenses	10/19/23	$270.99
W.W. GRAINGER INC	Supply Expenses	10/31/23	$348.49
W.W. GRAINGER INC	Supply Expenses	10/17/23	$348.60
W.W. GRAINGER INC	Supply Expenses	10/17/23	$728.97
W.W. GRAINGER INC	Supply Expenses	10/19/23	$527.17
W.W. GRAINGER INC	Supply Expenses	10/17/23	$175.24
W.W. GRAINGER INC	Supply Expenses	10/17/23	$17,534.76
W.W. GRAINGER INC	Supply Expenses	10/24/23	$1,791.00
W.W. GRAINGER INC	Supply Expenses	10/17/23	$722.28
W.W. GRAINGER INC	Supply Expenses	10/17/23	$75.72
W.W. GRAINGER INC	Supply Expenses	10/17/23	$499.93
W.W. GRAINGER INC	Supply Expenses	10/26/23	$77.13
W.W. GRAINGER INC	Supply Expenses	10/12/23	$19.56
W.W. GRAINGER INC	Supply Expenses	10/19/23	$2,540.44
W.W. GRAINGER INC	Supply Expenses	10/17/23	$75.36
W.W. GRAINGER INC	Supply Expenses	10/10/23	$130.02
W.W. GRAINGER INC	Supply Expenses	10/17/23	$130.02
W.W. GRAINGER INC	Supply Expenses	10/12/23	$210.00
W.W. GRAINGER INC	Supply Expenses	10/24/23	$193.12
W.W. GRAINGER INC	Supply Expenses	10/10/23	$2,031.10
W.W. GRAINGER INC	Supply Expenses	10/10/23	$233.33
W.W. GRAINGER INC	Supply Expenses	10/12/23	$306.44
W.W. GRAINGER INC	Supply Expenses	10/10/23	$113.44
W.W. GRAINGER INC	Supply Expenses	10/17/23	$52.76
W.W. GRAINGER INC	Supply Expenses	10/10/23	$181.15
W.W. GRAINGER INC	Supply Expenses	10/10/23	$267.94
W.W. GRAINGER INC	Supply Expenses	10/10/23	$232.76
W.W. GRAINGER INC	Supply Expenses	10/10/23	$1,445.03
W.W. GRAINGER INC	Supply Expenses	10/5/23	$124.72
W.W. GRAINGER INC	Supply Expenses	10/10/23	$1,428.21
W.W. GRAINGER INC	Supply Expenses	10/10/23	$267.24
W.W. GRAINGER INC	Supply Expenses	10/5/23	$753.16
W.W. GRAINGER INC	Supply Expenses	10/3/23	$2,462.35
W.W. GRAINGER INC	Supply Expenses	10/5/23	$61.11
W.W. GRAINGER INC	Supply Expenses	10/5/23	$78.11
W.W. GRAINGER INC	Supply Expenses	10/5/23	$464.66
W.W. GRAINGER INC	Supply Expenses	10/5/23	$3,305.02
W.W. GRAINGER INC	Supply Expenses	10/5/23	$492.83
W.W. GRAINGER INC	Supply Expenses	10/3/23	$325.28
W.W. GRAINGER INC	Supply Expenses	10/5/23	$370.81
W.W. GRAINGER INC	Supply Expenses	10/3/23	$155.22
W.W. GRAINGER INC	Supply Expenses	10/12/23	$651.80
W.W. GRAINGER INC	Supply Expenses	10/10/23	$419.63
W.W. GRAINGER INC	Supply Expenses	10/31/23	$378.96
W.W. GRAINGER INC	Supply Expenses	10/31/23	$96.82
W.W. GRAINGER INC	Supply Expenses	10/5/23	$493.67
W.W. GRAINGER INC	Supply Expenses	10/31/23	$164.40
W.W. GRAINGER INC	Supply Expenses	10/5/23	$334.85
W.W. GRAINGER INC	Supply Expenses	10/5/23	$232.11
W.W. GRAINGER INC	Supply Expenses	10/12/23	$720.27
W.W. GRAINGER INC	Supply Expenses	10/10/23	$1,054.63
W.W. GRAINGER INC	Supply Expenses	10/31/23	$1,223.20
W.W. GRAINGER INC	Supply Expenses	10/3/23	$1,173.53
W.W. GRAINGER INC	Supply Expenses	10/3/23	$1,349.43
W.W. GRAINGER INC	Supply Expenses	10/10/23	$736.79
W.W. GRAINGER INC	Supply Expenses	10/5/23	$550.43
W.W. GRAINGER INC	Supply Expenses	10/31/23	$40.00
W.W. GRAINGER INC	Supply Expenses	10/10/23	$117.09
W.W. GRAINGER INC	Maintenance Expense	10/5/23	$34.66
W.W. GRAINGER INC	Maintenance Expense	10/24/23	$347.00
W.W. GRAINGER INC	Supply Expenses	10/26/23	$591.32
Waste Connection Lone Star Inc	Purchased Services	10/12/23	$5,234.54
Waste Connection Lone Star Inc	Purchased Services	10/12/23	$4,995.11
Waste Connection Lone Star Inc	Purchased Services	10/12/23	$410.00
Waste Connection Lone Star Inc	Purchased Services	10/12/23	$410.00
Waste Connection Lone Star Inc	Purchased Services	10/12/23	$410.00
Waste Connection Lone Star Inc	Purchased Services	10/3/23	$820.00
Waste Connection Lone Star Inc	Purchased Services	10/3/23	$379.00
WASTE MANAGEMENT OF TEXAS INC	Purchased Services	10/26/23	$105.81
Weatherproofing Technologies	Purchased Services	10/24/23	$61,654.72
Weatherproofing Technologies	Purchased Services	10/24/23	$2,082.21
West Publishing Corporation	Purchased Services	10/17/23	$943.82
Wex Bank	Maintenance Expense	10/10/23	$1,670.81
Wilson Bauhaus Interiors Llc	Supply Expenses	10/26/23	$4,141.41
Wilson Bauhaus Interiors Llc	Supply Expenses	10/12/23	$14,475.60
Wilson Bauhaus Interiors Llc	Supply Expenses	10/26/23	$1,280.16
Wilson Bauhaus Interiors Llc	Supply Expenses	10/17/23	$3,998.99
Winston Water Cooler Ltd	Supply Expenses	10/5/23	$760.95
Workers Assistance Program Inc	Operating Expenses	10/31/23	$6,247.80
Wright Resource Group	Purchased Services	10/12/23	$176.00
Wright Resource Group	Purchased Services	10/12/23	$176.00
Wright Resource Group	Purchased Services	10/12/23	$345.00
Wright Resource Group	Purchased Services	10/12/23	$176.00
Wright Resource Group	Purchased Services	10/12/23	$176.00
YuJa Inc	Operating Expenses	10/17/23	$128,240.70
Accounts Payable Total			$19,060,058.97


TSA Consulting Group Inc	Operating Expenses	10/2/23	$1,109,208.63
U.S. Department of Education	Operating Expenses	10/2/23	$1,866.00
U.S. Department of Education	Operating Expenses	10/2/23	$248.00
U.S. Department of Education	Operating Expenses	10/3/23	$5,479.00
U.S. Department of Education	Operating Expenses	10/4/23	$62.34
U.S. Department of Education	Operating Expenses	10/4/23	$5,147.00
U.S. Department of Education	Operating Expenses	10/11/23	$4,691.00
Texas Higher Education Coordinating Board	Operating Expenses	10/12/23	$5,050.75
U.S. Department of Education	Operating Expenses	10/12/23	$6,884.00
U.S. Department of Education	Operating Expenses	10/26/23	$1,559.00
U.S. Department of Education	Operating Expenses	10/26/23	$4,444.00
U.S. Department of Education	Operating Expenses	10/27/23	$1.00
U.S. Department of Education	Operating Expenses	10/27/23	$1,869.00
Accounts Payable Wires Total			$1,146,509.72

DCCCD Gross Payroll			$28,317,944.37
State of Texas Benefits			$491,892.64
Payroll Total			$28,809,837.01

Grand Total			$49,016,405.70