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