| 1EdTech Consortium, Inc. |
Operating Expenses |
8/19/25 |
$18,312.80 |
| 4315 ESV LLC |
Rental Expenses |
8/7/25 |
$19,200.04 |
| 4imprint Inc. |
Supply Expenses |
8/28/25 |
$1,399.60 |
| 4imprint Inc. |
Operating Expenses |
8/12/25 |
$6,702.97 |
| 4imprint Inc. |
Operating Expenses |
8/19/25 |
$3,329.34 |
| A Light Construction |
Maintenance Expense |
8/21/25 |
$15,882.25 |
| A Light Construction |
Maintenance Expense |
8/19/25 |
$6,450.33 |
| A Light Construction |
Maintenance Expense |
8/12/25 |
$22,945.00 |
| A&A Exchange LLC |
Maintenance Expense |
8/26/25 |
$11.95 |
| A&A Exchange LLC |
Maintenance Expense |
8/26/25 |
$987.60 |
| Abm Industries Inc |
Purchased Services |
8/5/25 |
$743,660.79 |
| Abm Industries Inc |
Purchased Services |
8/5/25 |
$3,060.00 |
| Abm Industries Inc |
Purchased Services |
8/5/25 |
$720.00 |
| Acumen Enterprises Inc. |
Purchased Services |
8/21/25 |
$32,110.00 |
| Acumen Enterprises Inc. |
Purchased Services |
8/12/25 |
$56,527.00 |
| Admin Awards Llc |
Operating Expenses |
8/28/25 |
$3,300.00 |
| Advance Stores Company Inc |
Supply Expenses |
8/28/25 |
$1,352.38 |
| Advance Stores Company Inc |
Supply Expenses |
8/28/25 |
$344.68 |
| Advance Stores Company Inc |
Supply Expenses |
8/28/25 |
$678.14 |
| Advance Stores Company Inc |
Supply Expenses |
8/14/25 |
$(24.54) |
| Advance Stores Company Inc |
Supply Expenses |
8/14/25 |
$226.88 |
| Advance Stores Company Inc |
Supply Expenses |
8/12/25 |
$13.74 |
| AdvanceNet Technology Services, LLC |
Operating Expenses |
8/5/25 |
$5,400.00 |
| Aira Tech Corp |
Purchased Services |
8/7/25 |
$7,990.00 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$318.96 |
| Airgas Usa Llc |
Supply Expenses |
8/26/25 |
$(467.86) |
| Airgas Usa Llc |
Supply Expenses |
8/26/25 |
$323.71 |
| Airgas Usa Llc |
Supply Expenses |
8/26/25 |
$261.50 |
| Airgas Usa Llc |
Supply Expenses |
8/26/25 |
$180.66 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$1,094.44 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$2,789.90 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$975.60 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$2,471.42 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$2,842.40 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$831.10 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$1,430.63 |
| Airgas Usa Llc |
Supply Expenses |
8/26/25 |
$263.05 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$194.59 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$291.24 |
| Airgas Usa Llc |
Supply Expenses |
8/12/25 |
$35.64 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$35.64 |
| Airgas Usa Llc |
Supply Expenses |
8/28/25 |
$54.52 |
| Airgas Usa Llc |
Supply Expenses |
8/26/25 |
$30.42 |
| Airgas Usa Llc |
Supply Expenses |
8/19/25 |
$367.61 |
| Airgas Usa Llc |
Operating Expenses |
8/19/25 |
$48.80 |
| Airgas Usa Llc |
Supply Expenses |
8/19/25 |
$34.29 |
| Airgas Usa Llc |
Supply Expenses |
8/14/25 |
$45.08 |
| Airgas Usa Llc |
Maintenance Expense |
8/12/25 |
$20.28 |
| Airgas Usa Llc |
Supply Expenses |
8/12/25 |
$106.49 |
| Airgas Usa Llc |
Supply Expenses |
8/12/25 |
$99.57 |
| Airgas Usa Llc |
Rental Expenses |
8/12/25 |
$230.00 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$6.52 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$20.28 |
| Airgas Usa Llc |
Operating Expenses |
8/7/25 |
$38.01 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$4,922.31 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$804.24 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$200.24 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$884.44 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$306.97 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$557.44 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$58.83 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$16.56 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$366.91 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$30.42 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$136.98 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$439.96 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$235.17 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$535.70 |
| Airgas Usa Llc |
Supply Expenses |
8/19/25 |
$1,331.76 |
| Airgas Usa Llc |
Supply Expenses |
8/7/25 |
$1,233.24 |
| Airgas Usa Llc |
Supply Expenses |
8/5/25 |
$1,864.21 |
| Alabama-Coushatta Indian Tribal Council Employment & Training Program - WIOA |
Operating Expenses |
8/12/25 |
$1,072.00 |
| ALERT SERVICES INC |
Supply Expenses |
8/7/25 |
$1,258.15 |
| Allyn Media LLC |
Purchased Services |
8/19/25 |
$13,750.00 |
| Alpha Business Images, LLC |
Purchased Services |
8/5/25 |
$2,822.36 |
| Alpha Business Images, LLC |
Purchased Services |
8/7/25 |
$24,000.00 |
| Alpha Business Images, LLC |
Purchased Services |
8/5/25 |
$440.00 |
| Alpha Business Images, LLC |
Purchased Services |
8/5/25 |
$1,320.00 |
| Alshaheed Muhammad |
Purchased Services |
8/26/25 |
$165.00 |
| Alshaheed Muhammad |
Purchased Services |
8/26/25 |
$330.00 |
| Alshaheed Muhammad |
Purchased Services |
8/14/25 |
$330.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$24.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$72.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$144.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$36.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$69.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$467.68 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$(17.79) |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$(15.66) |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$(15.66) |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$(15.66) |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$(75.99) |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$(75.99) |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$(17.98) |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$(441.02) |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$(1,764.08) |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$180.49 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$(26.56) |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$55.65 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$55.65 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$(16.98) |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$(13.99) |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$49.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$122.17 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$11.55 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$555.64 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$48.12 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$31.58 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$48.12 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$34.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(41.10) |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$133.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$312.36 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$46.20 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$44.91 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$22.39 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$133.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(125.58) |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$46.56 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$195.88 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$69.83 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$99.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$121.66 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$277.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$121.66 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$116.58 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$62.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$92.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$64.87 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$62.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$62.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$62.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$62.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$75.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$130.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$213.74 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$213.74 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$133.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$181.82 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$321.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$138.15 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$138.63 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$149.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(153.97) |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(41.18) |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$(423.96) |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$29.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$372.28 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(20.98) |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(7.97) |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$77.16 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$186.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$749.97 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$35.34 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$(159.16) |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$(119.37) |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$63.16 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$94.74 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$139.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$(30.22) |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$27.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$7.94 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$3.97 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$129.94 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$79.90 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$79.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$464.97 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$38.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$49.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/7/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$(143.75) |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$(104.65) |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$189.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$77.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$38.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$76.78 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$(50.38) |
| Amazon Capital Services Inc |
Operating Expenses |
8/7/25 |
$76.78 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$76.78 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$126.79 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$143.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$296.62 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$51.48 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$69.29 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$101.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$(14.97) |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$230.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$156.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$444.93 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$230.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$76.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$185.35 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$15.67 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$15.67 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$31.66 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$13.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$67.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$149.19 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$92.79 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$35.89 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$7.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$114.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$77.87 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$159.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$42.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$88.48 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$1,101.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$41.18 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$91.54 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$29.39 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$274.62 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$26.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$199.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$163.98 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$23.65 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$9.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$275.84 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$22.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$305.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$127.92 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$70.86 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$130.68 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$48.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$327.92 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$1,037.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$441.02 |
| Amazon Capital Services Inc |
Operating Expenses |
8/7/25 |
$159.16 |
| Amazon Capital Services Inc |
Operating Expenses |
8/7/25 |
$119.37 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$282.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$1,217.79 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$37.02 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$49.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$57.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$83.17 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$39.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$84.78 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$27.45 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$163.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$82.35 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$163.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$72.12 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$180.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$105.67 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$27.45 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$59.10 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$68.39 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$95.42 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$122.66 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$80.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$63.72 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$234.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$20.97 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$74.24 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$18.29 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$18.29 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$18.29 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$18.29 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$42.48 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$42.48 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$(19.99) |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$50.38 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$226.54 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$303.40 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$329.89 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$165.40 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$42.83 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$19.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$76.35 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$223.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$223.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$37.40 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$101.07 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$59.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$499.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$42.44 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$298.06 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$432.62 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$238.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$140.27 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$102.93 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$33.38 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$23.20 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$151.85 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$139.42 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$272.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$63.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$63.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$21.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$21.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$165.31 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$210.21 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$53.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$294.30 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$91.38 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$245.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$222.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$109.92 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$91.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$64.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$7.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$44.86 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$64.74 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$423.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$26.56 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$83.81 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$62.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$(141.04) |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$3,929.70 |
| Amazon Capital Services Inc |
|
8/5/25 |
$14,299.75 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$41.10 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$41.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$1,764.08 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$65.04 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$35.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$187.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$67.59 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$337.63 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$92.15 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$107.39 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$115.21 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$129.75 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$73.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$42.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$96.85 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$55.47 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$276.56 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$208.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$211.29 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$258.39 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$121.48 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$37.46 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$91.11 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$101.46 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$123.01 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$158.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$231.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$20.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$150.77 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$24.62 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$105.81 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$54.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$125.56 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$143.24 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$215.84 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$22.49 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$73.98 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$22.49 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$62.33 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$280.51 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$32.85 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$64.30 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$59.94 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$16.14 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$246.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$67.59 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$22.49 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$28.10 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$3.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$165.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$219.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$529.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$56.30 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$12.38 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$16.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$110.31 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$250.80 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$250.80 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$250.80 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$219.45 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$250.80 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$250.80 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$250.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$573.28 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$224.58 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$38.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$155.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$166.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$269.62 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$62.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$65.04 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$132.90 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$205.07 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$39.44 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$23.74 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$67.16 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$114.70 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$125.82 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$125.82 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$102.30 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$135.96 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$44.42 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$23.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$148.76 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$15.40 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$240.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$105.16 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$111.21 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$166.91 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$65.10 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$40.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$49.18 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$148.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$45.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$147.91 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$86.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$237.57 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$34.96 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$134.63 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$66.58 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$40.28 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$103.44 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$8.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$71.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$74.04 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$74.40 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$167.53 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$79.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$1,075.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$47.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$298.70 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$39.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$359.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$211.63 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$74.40 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$42.83 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$82.10 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$237.57 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$47.14 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$187.70 |
| Amazon Capital Services Inc |
Supply Expenses |
8/28/25 |
$47.14 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$211.63 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$369.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$21.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$20.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/26/25 |
$17.79 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$130.28 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$130.28 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$68.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$47.98 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$115.92 |
| Amazon Capital Services Inc |
Operating Expenses |
8/28/25 |
$3,198.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$49.59 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$59.93 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$51.36 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$66.12 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$92.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$436.40 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$404.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$54.83 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$124.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$110.91 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$18.88 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$69.06 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$36.95 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$143.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$176.70 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$25.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$234.22 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$89.11 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$86.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$70.56 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$111.60 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$176.70 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$77.52 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$40.84 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$14.97 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$73.63 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$5.79 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$58.29 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$17.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$21.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$73.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$57.28 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$509.95 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$169.08 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$31.72 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$37.22 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$119.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$(20.97) |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$14.97 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$143.75 |
| Amazon Capital Services Inc |
Operating Expenses |
8/12/25 |
$104.65 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$6.65 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$676.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/19/25 |
$48.21 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$154.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$823.68 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$411.84 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$3,408.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$23.85 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$17.73 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$109.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$5.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$15.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$15.98 |
| Amazon Capital Services Inc |
Operating Expenses |
8/19/25 |
$23.79 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$687.01 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$91.45 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$57.76 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$17.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$28.49 |
| Amazon Capital Services Inc |
Supply Expenses |
8/21/25 |
$17.98 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$7,943.80 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$2,552.85 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$105.29 |
| Amazon Capital Services Inc |
Operating Expenses |
8/26/25 |
$202.39 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$141.04 |
| Amazon Capital Services Inc |
Operating Expenses |
8/5/25 |
$52.78 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$101.08 |
| Amazon Capital Services Inc |
Supply Expenses |
8/5/25 |
$71.98 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$42.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$149.99 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$59.00 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$823.68 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$343.92 |
| Amazon Capital Services Inc |
Supply Expenses |
8/14/25 |
$149.99 |
| Amazon Capital Services Inc |
Operating Expenses |
8/14/25 |
$6.75 |
| Amazon Capital Services Inc |
Supply Expenses |
8/12/25 |
$3,672.50 |
| Amazon Capital Services Inc |
Supply Expenses |
8/7/25 |
$27.36 |
| Amazon Web Services Inc |
Purchased Services |
8/19/25 |
$3,348.00 |
| Amazon Web Services Inc |
Purchased Services |
8/7/25 |
$110,914.97 |
| Amazon Web Services Inc |
Purchased Services |
8/7/25 |
$9,484.91 |
| Amazon Web Services Inc |
Purchased Services |
8/7/25 |
$5,277.86 |
| America Team Sports LLC |
Supply Expenses |
8/14/25 |
$4,367.60 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,647.50 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$440.04 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,446.32 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,446.32 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,446.32 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$255.40 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$1,293.97 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$1,284.00 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,446.80 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,446.80 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$3,446.80 |
| America To Go LLC |
Supply Expenses |
8/28/25 |
$(18.00) |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$3,380.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$187.79 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$160.83 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$281.41 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$146.90 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$160.83 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$219.40 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$219.40 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$1,190.10 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$898.48 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$451.32 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,031.50 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$10,593.50 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,071.10 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$10,860.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$8,816.50 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$12,670.60 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$8,921.77 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$23,760.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,853.80 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$491.30 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$500.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$698.30 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$237.29 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$914.04 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$833.99 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$245.29 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$747.40 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$2,273.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$6,427.75 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$456.78 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$695.23 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$407.80 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$5,617.60 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$124.58 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$3,976.47 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$450.35 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$3,067.90 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$305.15 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$4,292.03 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$3,882.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$400.18 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,340.91 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,844.20 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$2,932.00 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$975.60 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$354.20 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$2,459.90 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$587.26 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$2,859.03 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$506.06 |
| America To Go LLC |
Supply Expenses |
8/21/25 |
$(25.71) |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$451.59 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$311.40 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,162.73 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$1,102.95 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$1,140.14 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$5,282.80 |
| America To Go LLC |
Operating Expenses |
8/26/25 |
$4,560.95 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$427.50 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$3,079.43 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$2,491.85 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$2,273.88 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$1,156.44 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$1,194.57 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$481.24 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$224.56 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$1,482.00 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,916.15 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,795.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,253.55 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,817.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,795.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,795.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,795.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$171.48 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$573.34 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$4,119.64 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$3,662.89 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$6,332.00 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$3,995.00 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$3,976.26 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$400.91 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$327.14 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$228.60 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$193.99 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,803.05 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$870.85 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$689.18 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$680.56 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,857.40 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,589.40 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$650.00 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$1,277.10 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$3,605.80 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$3,216.00 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,066.54 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,857.40 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$454.20 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$543.74 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$368.03 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,589.40 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$369.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$359.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$676.07 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$673.31 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$661.81 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$423.00 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$890.30 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$664.57 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$672.16 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$107.73 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$672.02 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$158.44 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$492.63 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$963.62 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$1,063.93 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$487.24 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$898.59 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$209.82 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$341.72 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$400.91 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$237.38 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$1,046.33 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$2,142.54 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$545.50 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,907.60 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$540.24 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$334.78 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$339.85 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$418.00 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$3,065.30 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$238.76 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$234.02 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$451.77 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$1,933.00 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$217.37 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$543.74 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$327.46 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,758.75 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$514.71 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$1,499.40 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$454.65 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$8,933.08 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$1,130.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$369.50 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$3,216.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$3,216.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$2,064.26 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$515.25 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$596.36 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$412.50 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$3,167.36 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$1,933.00 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$338.90 |
| America To Go LLC |
Operating Expenses |
8/21/25 |
$363.03 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$359.50 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$327.46 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$869.90 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$746.04 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$2,204.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$1,499.40 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$492.44 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$685.36 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$683.05 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$260.70 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$674.36 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$2,715.64 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$287.76 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$161.60 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$3,854.48 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$5,397.20 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$2,437.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$406.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$384.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$505.00 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$325.56 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$287.75 |
| America To Go LLC |
Operating Expenses |
8/14/25 |
$842.40 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$232.71 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$566.65 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$675.64 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$327.46 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$625.30 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$327.46 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$126.87 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$3,014.20 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$170.62 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$1,728.42 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$2,063.70 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$1,044.75 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$236.75 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$216.78 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$645.00 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$136.17 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$272.50 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$427.12 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$376.50 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$427.50 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$260.00 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$199.85 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$3,784.30 |
| America To Go LLC |
Operating Expenses |
8/12/25 |
$1,089.51 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$2,385.65 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$360.80 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$206.80 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$450.70 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$94.55 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$142.99 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$342.19 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$144.90 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$405.00 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$253.92 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$291.75 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$335.00 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$2,522.89 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$2,042.35 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$307.45 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$117.78 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$386.05 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$280.00 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$687.91 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$754.48 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$346.65 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$737.09 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$649.54 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$350.65 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$350.61 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$112.99 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$142.99 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$253.92 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$1,277.10 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$368.03 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$393.75 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$473.41 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$217.50 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$250.00 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$257.37 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$356.54 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$367.65 |
| America To Go LLC |
Operating Expenses |
8/19/25 |
$397.50 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$352.50 |
| America To Go LLC |
Operating Expenses |
8/28/25 |
$356.54 |
| America To Go LLC |
Operating Expenses |
8/5/25 |
$352.50 |
| America To Go LLC |
Operating Expenses |
8/7/25 |
$252.90 |
| American Association Of Notaries Inc |
Operating Expenses |
8/12/25 |
$116.85 |
| American Association Of Notaries Inc |
Operating Expenses |
8/5/25 |
$116.85 |
| American City Business Journals Inc |
Operating Expenses |
8/14/25 |
$20,000.00 |
| American Immigration Lawyers Association |
Supply Expenses |
8/14/25 |
$4,748.00 |
| Amigos Library Services |
Operating Expenses |
8/5/25 |
$10,010.92 |
| ANDREA C RAYE |
Purchased Services |
8/14/25 |
$8,555.00 |
| ANDREA C RAYE |
Purchased Services |
8/14/25 |
$8,565.00 |
| ANDREA C RAYE |
Purchased Services |
8/14/25 |
$7,080.00 |
| ANDREA C RAYE |
Purchased Services |
8/14/25 |
$8,083.75 |
| Andrew Walters |
Purchased Services |
8/28/25 |
$1,203.84 |
| Anyway You Slice It Inc |
Supply Expenses |
8/28/25 |
$243.02 |
| Anyway You Slice It Inc |
Supply Expenses |
8/26/25 |
$1,385.71 |
| Anyway You Slice It Inc |
Supply Expenses |
8/19/25 |
$25.44 |
| Apple Inc |
Purchased Services |
8/28/25 |
$12,698.75 |
| Apple Inc |
Purchased Services |
8/12/25 |
$5,712.00 |
| Apple Inc |
Purchased Services |
8/7/25 |
$408.00 |
| Apple Inc |
Supply Expenses |
8/12/25 |
$1,224.00 |
| Apple Inc |
Purchased Services |
8/7/25 |
$2,168.00 |
| Apple Inc |
Purchased Services |
8/26/25 |
$3,148.00 |
| Apple Inc |
Purchased Services |
8/26/25 |
$19,180.00 |
| Apple Inc |
Supply Expenses
|
8/12/25 |
$21,484.00 |
| Apple Inc |
Purchased Services |
8/12/25 |
$14,861.00 |
| Apple Inc |
Supply Expenses |
8/12/25 |
$149.85 |
| Apple Inc |
Purchased Services |
8/12/25 |
$2,184.00 |
| Apple Inc |
Purchased Services |
8/5/25 |
$8,944.00 |
| Archival Methods, LLC |
Supply Expenses |
8/21/25 |
$16,999.89 |
| Aries Building Systems LLC |
Rental Expenses |
8/5/25 |
$5,950.02 |
| Arrakis Systems, Inc. |
Supply Expenses |
8/21/25 |
$4,933.00 |
| Arthur J Gallagher & Co. |
Insurance Expenses |
8/19/25 |
$5,000.00 |
| Ash Limousine |
Rental Expenses |
8/28/25 |
$2,950.00 |
| Ash Limousine |
Rental Expenses |
8/28/25 |
$5,550.00 |
| Ash Limousine |
Rental Expenses |
8/28/25 |
$3,700.00 |
| Ash Limousine |
Rental Expenses |
8/28/25 |
$2,550.00 |
| Ash Limousine |
Rental Expenses |
8/19/25 |
$9,250.00 |
| Ash Limousine |
Travel Expense |
8/14/25 |
$750.00 |
| Ash Limousine |
Rental Expenses |
8/12/25 |
$3,700.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
8/26/25 |
$2,990.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
8/26/25 |
$6,300.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
8/26/25 |
$515.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
8/7/25 |
$265.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
8/7/25 |
$4,150.00 |
| ASHCRAFT COMPANY INC |
Maintenance Expense |
8/7/25 |
$1,170.00 |
| Ashlee Spearman |
Purchased Services |
8/7/25 |
$9,500.00 |
| Ashley Madding |
Purchased Services |
8/26/25 |
$407.10 |
| Associated Controls + Design LLC |
Operating Expenses |
8/21/25 |
$74,988.78 |
| Associated Controls + Design LLC |
Operating Expenses |
8/14/25 |
$24,956.12 |
| Associated Controls + Design LLC |
Purchased Services |
8/19/25 |
$852,035.41 |
| Association Of American Colleges And Universities |
Travel Expense |
8/14/25 |
$249.00 |
| At&t |
Operating Expenses |
8/28/25 |
$28.86 |
| At&t |
Operating Expenses |
8/28/25 |
$5,207.35 |
| At&t |
Operating Expenses |
8/28/25 |
$308.75 |
| At&t |
Operating Expenses |
8/28/25 |
$214.95 |
| At&t |
Operating Expenses |
8/28/25 |
$2,921.05 |
| At&t |
Operating Expenses |
8/5/25 |
$1,768.00 |
| At&t |
Operating Expenses |
8/5/25 |
$6,132.09 |
| At&t |
Operating Expenses |
8/5/25 |
$308.75 |
| Athena Coding LLC |
Purchased Services |
8/7/25 |
$30,000.00 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$6,177.23 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$573.21 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$102.00 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$174.59 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$87.67 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$129.47 |
| Atmos Energy Corporation |
Utility Expnese |
8/28/25 |
$138.27 |
| Atmos Energy Corporation |
Utility Expnese |
8/26/25 |
$102.00 |
| Atmos Energy Corporation |
Utility Expnese |
8/26/25 |
$3,274.10 |
| Atmos Energy Corporation |
Utility Expnese |
8/14/25 |
$171.85 |
| Atmos Energy Corporation |
Utility Expnese |
8/14/25 |
$1,799.51 |
| Atmos Energy Corporation |
Utility Expnese |
8/14/25 |
$144.52 |
| Atmos Energy Corporation |
Utility Expnese |
8/7/25 |
$94.21 |
| Atmos Energy Corporation |
Utility Expnese |
8/12/25 |
$94.21 |
| Atmos Energy Corporation |
Utility Expnese |
8/7/25 |
$1,200.19 |
| Atmos Energy Corporation |
Utility Expnese |
8/12/25 |
$256.87 |
| Atmos Energy Corporation |
Utility Expnese |
8/12/25 |
$8,600.09 |
| AutogenAI Ltd |
Operating Expenses |
8/25/25 |
$6,525.00 |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$819.98 |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$152.45 |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$72.72 |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$(169.98) |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$169.98 |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$169.98 |
| Autozone, Inc |
Supply Expenses |
8/26/25 |
$149.40 |
| Autozone, Inc |
Supply Expenses |
8/26/25 |
$605.85 |
| Autozone, Inc |
Supply Expenses |
8/19/25 |
$1,182.01 |
| Autozone, Inc |
Supply Expenses |
8/7/25 |
$561.89 |
| Autozone, Inc |
Supply Expenses |
8/28/25 |
$(22.00) |
| Axon Enterprise, Inc. |
Operating Expenses |
8/19/25 |
$497,204.43 |
| B&H Foto & Electronics Corp |
Operating Expenses |
8/19/25 |
$5,427.54 |
| B&H Foto & Electronics Corp |
Supply Expenses |
8/5/25 |
$350.60 |
| B&H Foto & Electronics Corp |
Supply Expenses |
8/19/25 |
$43.60 |
| Ben E Keith Company |
Supply Expenses |
8/28/25 |
$1,802.80 |
| Bennett Dwosh |
Purchased Services |
8/7/25 |
$20,000.00 |
| Berry, Dunn, McNeil and Parker LLC |
Purchased Services |
8/26/25 |
$6,138.73 |
| Berry, Dunn, McNeil and Parker LLC |
Purchased Services |
8/28/25 |
$215,000.00 |
| BETROLD ENTERPRISES INC (Inactive) |
Supply Expenses |
8/28/25 |
$447.10 |
| BGSF Professional, LLC |
Purchased Services |
8/26/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
8/26/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchased Services |
8/26/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
8/21/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
8/21/25 |
$6,000.00 |
| BGSF Professional, LLC |
Purchased Services |
8/21/25 |
$6,400.00 |
| BGSF Professional, LLC |
Purchased Services |
8/21/25 |
$6,450.00 |
| BGSF Professional, LLC |
Purchased Services |
8/21/25 |
$6,000.00 |
| BGSF, INC (Inactive) |
Purchased Services |
8/5/25 |
$6,750.00 |
| BGSF, INC (Inactive) |
Purchased Services |
8/5/25 |
$6,000.00 |
| BGSF, INC (Inactive) |
Purchased Services |
8/5/25 |
$2,560.00 |
| BGSF, INC (Inactive) |
Purchased Services |
8/5/25 |
$6,300.00 |
| BIF III US Aggregator (Delaware) LLC |
Supply Expenses |
8/5/25 |
$(11,793.80) |
| BIF III US Aggregator (Delaware) LLC |
Rental Expenses |
8/5/25 |
$154,748.99 |
| Big Hit Productions Inc. |
Operating Expenses |
8/28/25 |
$1,580.98 |
| Big Hit Productions Inc. |
Operating Expenses |
8/26/25 |
$1,997.45 |
| Big Hit Productions Inc. |
Operating Expenses |
8/26/25 |
$5,200.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/21/25 |
$5,745.59 |
| Big Hit Productions Inc. |
Operating Expenses |
8/26/25 |
$2,675.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/26/25 |
$9,585.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/26/25 |
$1,582.14 |
| Big Hit Productions Inc. |
Operating Expenses |
8/19/25 |
$9,989.01 |
| Big Hit Productions Inc. |
Operating Expenses |
8/21/25 |
$6,683.06 |
| Big Hit Productions Inc. |
Supply Expenses |
8/12/25 |
$6,229.13 |
| Big Hit Productions Inc. |
Operating Expenses |
8/19/25 |
$4,334.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/14/25 |
$7,439.58 |
| Big Hit Productions Inc. |
Supply Expenses |
8/19/25 |
$2,758.27 |
| Big Hit Productions Inc. |
Operating Expenses |
8/21/25 |
$11,598.65 |
| Big Hit Productions Inc. |
Operating Expenses |
8/7/25 |
$390.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/19/25 |
$4,995.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/12/25 |
$926.72 |
| Big Hit Productions Inc. |
Operating Expenses |
8/7/25 |
$852.65 |
| Big Hit Productions Inc. |
Operating Expenses |
8/12/25 |
$1,582.14 |
| Big Hit Productions Inc. |
Operating Expenses |
8/7/25 |
$722.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/5/25 |
$880.17 |
| Big Hit Productions Inc. |
Supply Expenses |
8/7/25 |
$1,805.12 |
| Big Hit Productions Inc. |
Operating Expenses |
8/19/25 |
$415.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/5/25 |
$1,949.00 |
| Big Hit Productions Inc. |
Operating Expenses |
8/28/25 |
$361.23 |
| Big Hit Productions Inc. |
Operating Expenses |
8/5/25 |
$1,183.20 |
| BioNorthTexas Foundation |
Operating Expenses |
8/12/25 |
$1,200.00 |
| BioNorthTexas Foundation |
Operating Expenses |
8/5/25 |
$3,000.00 |
| Black Rocket Productions, LLC |
Purchased Services |
8/14/25 |
$21,480.00 |
| Blackmon Mooring Company |
Maintenance Expense |
8/7/25 |
$9,756.00 |
| Blick Art Materials LLC |
Operating Expenses |
8/26/25 |
$1,181.00 |
| Blick Art Materials LLC |
Supply Expenses |
8/7/25 |
$(1,181.00) |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$384,885.50 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$561,147.10 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$72,770.89 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$566,704.91 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$500,013.73 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$96,257.00 |
| Bluum USA Inc |
Supply Expenses |
8/28/25 |
$2,153.64 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$25,970.93 |
| Bluum USA Inc |
Purchased Services |
8/21/25 |
$13,548.84 |
| Bluum USA Inc |
Purchased Services |
8/28/25 |
$46,243.45 |
| Bluum USA Inc |
Operating Expenses |
8/26/25 |
$24,639.83 |
| Bluum USA Inc |
Purchased Services |
8/21/25 |
$4,557.00 |
| Bluum USA Inc |
Purchased Services |
8/19/25 |
$34,663.76 |
| Bluum USA Inc |
Supply Expenses |
8/26/25 |
$1,890.00 |
| Bluum USA Inc |
Purchased Services |
8/5/25 |
$2,007.04 |
| Bluum USA Inc |
Operating Expenses |
8/14/25 |
$6,852.87 |
| Bluum USA Inc |
Purchased Services |
8/5/25 |
$4,613.28 |
| Bluum USA Inc |
Purchased Services |
8/7/25 |
$2,290.00 |
| Bluum USA Inc |
Purchased Services |
8/5/25 |
$11,142.24 |
| Bound Tree Medical LLC |
Supply Expenses |
8/7/25 |
$196.19 |
| Boxx Modular Inc. |
Rental Expenses |
8/5/25 |
$11,212.00 |
| Brianna Martinez |
Purchased Services |
8/7/25 |
$1,584.00 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$98.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/28/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/7/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/28/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/19/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/7/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/7/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/7/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/28/25 |
$18.50 |
| Bridgestone Retail Operations, LLC |
Maintenance Expense |
8/28/25 |
$18.50 |
| Bridgework Partners Llc |
Purchased Services |
8/7/25 |
$2,000.00 |
| Briggs Equipment Inc |
Operating Expenses |
8/28/25 |
$20,249.18 |
| Briggs Equipment Inc |
Operating Expenses |
8/28/25 |
$20,249.18 |
| Brown Reynolds Watford Architects Inc |
Purchased Services |
8/5/25 |
$7,366.31 |
| Buckeye Technology Solutions |
Maintenance Expense |
8/5/25 |
$2,220.00 |
| C&T SUBS INC |
Operating Expenses |
8/26/25 |
$219.99 |
| C&T SUBS INC |
Operating Expenses |
8/26/25 |
$325.68 |
| C&T SUBS INC |
Operating Expenses |
8/19/25 |
$322.60 |
| C&T SUBS INC |
Operating Expenses |
8/12/25 |
$452.39 |
| C&T SUBS INC |
Operating Expenses |
8/12/25 |
$262.97 |
| C&T SUBS INC |
Operating Expenses |
8/12/25 |
$368.77 |
| Cadence McShane -Morales Construction Services Joint Venture |
Purchased Services |
8/26/25 |
$148,270.05 |
| Campat Machine Tool, Inc. |
Maintenance Expense |
8/26/25 |
$1,595.21 |
| Campat Machine Tool, Inc. |
Maintenance Expense |
8/26/25 |
$1,595.21 |
| Campat Machine Tool, Inc. |
Maintenance Expense |
8/26/25 |
$1,595.21 |
| Campos Engineering Inc. |
Purchased Services |
8/19/25 |
$38,256.10 |
| Campos Engineering Inc. |
Purchased Services |
8/19/25 |
$21,012.50 |
| Campos Engineering Inc. |
Purchased Services |
8/5/25 |
$26,872.50 |
| Campos Engineering Inc. |
Purchased Services |
8/5/25 |
$30,764.00 |
| Carahsoft Technology Corporation |
Purchased Services |
8/21/25 |
$146,589.37 |
| Carahsoft Technology Corporation |
Operating Expenses |
8/12/25 |
$88,329.00 |
| Carahsoft Technology Corporation |
Purchased Services |
8/5/25 |
$9,278.35 |
| Carolina Biological Supply Company |
Supply Expenses |
8/21/25 |
$123.57 |
| Carolina Biological Supply Company |
Supply Expenses |
8/5/25 |
$52.33 |
| Carolina Biological Supply Company |
Supply Expenses |
8/12/25 |
$(1,182.38) |
| Carolina Biological Supply Company |
Supply Expenses |
8/7/25 |
$1,182.38 |
| Carolina Biological Supply Company |
Supply Expenses |
8/12/25 |
$13.86 |
| Carolina Biological Supply Company |
Supply Expenses |
8/5/25 |
$(3.92) |
| Carolina Biological Supply Company |
Supply Expenses |
8/12/25 |
$1,182.38 |
| Carolina Biological Supply Company |
Supply Expenses |
8/5/25 |
$142.75 |
| Carolina Biological Supply Company |
Operating Expenses |
8/19/25 |
$4,163.04 |
| Carrington, Coleman, Sloman & Blumenthal, LLP. |
Purchased Services |
8/19/25 |
$1,287.00 |
| Carrington, Coleman, Sloman & Blumenthal, LLP. |
Purchased Services |
8/5/25 |
$910.35 |
| Cas-claims Administrative Services Inc. |
Operating Expenses |
8/7/25 |
$66,275.03 |
| CASTEEL & ASSOCIATES INC |
Purchased Services |
8/7/25 |
$25,520.01 |
| CASTEEL & ASSOCIATES INC |
Maintenance Expense |
8/7/25 |
$13,631.67 |
| CDW LLC |
Operating Expenses |
8/21/25 |
$6,278.88 |
| CDW LLC |
Supply Expenses |
8/21/25 |
$11,518.99 |
| CDW LLC |
Supply Expenses |
8/21/25 |
$1,020.67 |
| CDW LLC |
Supply Expenses |
8/21/25 |
$583.24 |
| CDW LLC |
Supply Expenses |
8/21/25 |
$1,458.10 |
| CDW LLC |
Supply Expenses |
8/14/25 |
$3,943.62 |
| Center for Creative Leadership |
Purchased Services |
8/26/25 |
$33,773.84 |
| Center For Performance & Accountability/Strategies By Design |
Operating Expenses |
8/21/25 |
$52,000.00 |
| Central Kubota, LLC |
Supply Expenses |
8/19/25 |
$37.74 |
| Central Kubota, LLC |
Supply Expenses |
8/12/25 |
$263.88 |
| Champion Fire & Security |
Maintenance Expense |
8/28/25 |
$2,160.00 |
| Champion Fire & Security |
Maintenance Expense |
8/28/25 |
$150.00 |
| Champion Fire & Security |
Maintenance Expense |
8/5/25 |
$580.00 |
| Charisma Grygorczuk |
Purchased Services |
8/26/25 |
$900.00 |
| Charisma Grygorczuk |
Purchased Services |
8/12/25 |
$900.00 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/28/25 |
$279.99 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/28/25 |
$438.71 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/28/25 |
$2,140.42 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/28/25 |
$1,451.62 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/19/25 |
$39.14 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/19/25 |
$145.91 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/19/25 |
$578.21 |
| Charter Communications Holdings, LLC |
Operating Expenses |
8/19/25 |
$99.22 |
| Cherilyn Hukill |
Purchased Services |
8/19/25 |
$1,584.00 |
| Choctaw Nation of Oklahoma |
Operating Expenses |
8/19/25 |
$474.00 |
| Chris Tripoli |
Purchased Services |
8/19/25 |
$1,200.00 |
| Christman Facility Solutions LLC |
Purchased Services |
8/26/25 |
$367,758.00 |
| Christman Facility Solutions LLC |
Purchased Services |
8/19/25 |
$18,850.00 |
| Christman Facility Solutions LLC |
Purchased Services |
8/19/25 |
$16,785.00 |
| Cingl Telecommunications Llc |
Purchased Services |
8/28/25 |
$3,150.00 |
| Cingl Telecommunications Llc |
Purchased Services |
8/12/25 |
$2,100.00 |
| Cision US Inc. |
Purchased Services |
8/19/25 |
$11,600.00 |
| City Of Cedar Hill |
Utility Expnese |
8/28/25 |
$53.09 |
| City Of Cedar Hill |
Utility Expnese |
8/28/25 |
$1,061.96 |
| City Of Coppell |
Utility Expnese |
8/14/25 |
$73.30 |
| City Of Coppell |
Utility Expnese |
8/12/25 |
$144.75 |
| City Of Coppell |
Utility Expnese |
8/12/25 |
$23.73 |
| City Of Coppell |
Utility Expnese |
8/12/25 |
$23.73 |
| City Of Coppell |
Utility Expnese |
8/12/25 |
$1,990.93 |
| City Of Coppell |
Utility Expnese |
8/12/25 |
$127.46 |
| City Of Coppell |
Utility Expnese |
8/12/25 |
$120.76 |
| City Of Dallas |
Utility Expnese |
8/28/25 |
$73.77 |
| City Of Dallas |
Utility Expnese |
8/28/25 |
$629.91 |
| City Of Dallas |
Utility Expnese |
8/28/25 |
$2,519.67 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$1,019.27 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$393.76 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$315.26 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$6,311.87 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$3,460.92 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$2,681.84 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$97.26 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$523.67 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$241.16 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$774.56 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$1,126.83 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$145.40 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$1,321.81 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$1,425.25 |
| City Of Dallas |
Utility Expnese |
8/26/25 |
$75.48 |
| City Of Dallas |
Purchased Services |
8/28/25 |
$16,785.60 |
| City Of Dallas |
Utility Expnese |
8/21/25 |
$113.84 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$1,401.35 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$1,911.92 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$1,116.72 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$185.84 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$268.67 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$2,028.02 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$1,808.00 |
| City Of Dallas |
Utility Expnese |
8/19/25 |
$2,012.51 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$830.94 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$6,593.65 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$401.66 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$700.71 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$3,292.44 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$765.98 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$7,498.65 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$1,729.16 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$39.24 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$39.24 |
| City Of Dallas |
Purchased Services |
8/7/25 |
$156,842.12 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$310.78 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$231.45 |
| City Of Dallas |
Utility Expnese |
8/7/25 |
$9,222.30 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$5,593.90 |
| City Of Dallas |
Utility Expnese |
8/12/25 |
$72.76 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$9,077.82 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$4,069.60 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$123.18 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$148.23 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$339.43 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$11,049.85 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$307.31 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$2,347.68 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$805.18 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$512.94 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$2,543.47 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$10,426.13 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$21.99 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$63.67 |
| City Of Farmers Branch |
Utility Expnese |
8/28/25 |
$21.99 |
| City of Garland |
Utility Expnese |
8/14/25 |
$2,682.76 |
| City Of Irving Texas |
Utility Expnese |
8/28/25 |
$13,654.04 |
| City Of Irving Texas |
Utility Expnese |
8/28/25 |
$541.49 |
| City Of Irving Texas |
Utility Expnese |
8/28/25 |
$12.21 |
| City Of Irving Texas |
Utility Expnese |
8/28/25 |
$208.79 |
| City Of Irving Texas |
Utility Expnese |
8/28/25 |
$3,352.42 |
| City Of Lancaster |
Utility Expnese |
8/21/25 |
$11,922.78 |
| City Of Mesquite |
Utility Expnese |
8/28/25 |
$614.90 |
| City Of Mesquite |
Utility Expnese |
8/28/25 |
$1,937.30 |
| Clear Channel Outdoor |
Operating Expenses |
8/28/25 |
$73,575.00 |
| Clifford Power Systems Inc. |
Purchased Services |
8/21/25 |
$895.10 |
| Cloud Unity Llc |
Operating Expenses |
8/19/25 |
$12,810.00 |
| Cloud Unity Llc |
Operating Expenses |
8/12/25 |
$12,272.00 |
| Co-Active Training Institute |
Travel Expense |
8/21/25 |
$1,200.00 |
| Co-Active Training Institute |
Travel Expense |
8/21/25 |
$9,600.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$4,978.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$7,000.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$2,717.00 |
| Cogent Communications, LLC |
Operating Expenses |
8/5/25 |
$2,717.00 |
| College and University Professional Association for Human Resources |
Operating Expenses |
8/7/25 |
$805.00 |
| College and University Professional Association for Human Resources |
Operating Expenses |
8/7/25 |
$970.00 |
| College and University Professional Association for Human Resources |
Operating Expenses |
8/7/25 |
$805.00 |
| College and University Professional Association for Human Resources |
Operating Expenses |
8/7/25 |
$805.00 |
| College and University Professional Association for Human Resources |
Operating Expenses |
8/7/25 |
$830.00 |
| College and University Professional Association for Human Resources |
Operating Expenses |
8/7/25 |
$830.00 |
| College Board |
Supply Expenses |
8/5/25 |
$136,748.50 |
| College Board |
Supply Expenses |
8/5/25 |
$136,752.00 |
| Colordynamics Inc |
Operating Expenses |
8/19/25 |
$2,281.00 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
8/7/25 |
$765.03 |
| COMM-FIT HOLDINGS LLC |
Supply Expenses |
8/19/25 |
$2,625.06 |
| Community College Business Officers |
Operating Expenses |
8/14/25 |
$1,000.00 |
| Community College Business Officers |
Operating Expenses |
8/14/25 |
$6,550.00 |
| Compass Group USA, Inc. |
Operating Expenses |
8/14/25 |
$98.52 |
| Compass Group USA, Inc. |
Operating Expenses |
8/14/25 |
$98.52 |
| Compass Group USA, Inc. |
Operating Expenses |
8/21/25 |
$89.56 |
| Compass Group USA, Inc. |
Operating Expenses |
8/21/25 |
$89.56 |
| Compass Group USA, Inc. |
Operating Expenses |
8/21/25 |
$89.56 |
| Compass Group USA, Inc. |
Operating Expenses |
8/14/25 |
$89.56 |
| Compass Group USA, Inc. |
Operating Expenses |
8/7/25 |
$89.56 |
| Competency-based Education Network, Inc. |
Purchased Services |
8/14/25 |
$8,187.50 |
| Competency-based Education Network, Inc. |
Purchased Services |
8/14/25 |
$8,187.50 |
| Complete College America |
Operating Expenses |
8/7/25 |
$682.50 |
| Complete College America |
Operating Expenses |
8/7/25 |
$682.50 |
| Complete College America |
Operating Expenses |
8/7/25 |
$682.50 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$3,500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$4,550.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$3,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$4,900.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$1,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$1,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$3,150.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$2,450.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$5,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$4,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$1,950.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$720.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$2,450.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$2,100.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$5,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$1,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$500.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$6,300.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$800.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/14/25 |
$11,520.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$7,400.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$528.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$1,056.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$960.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$480.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$13,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$7,590.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$2,450.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$1,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$1,650.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$1,104.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$19,488.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$4,200.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/7/25 |
$9,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/28/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/7/25 |
$2,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/7/25 |
$3,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/7/25 |
$13,440.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$9,600.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$5,760.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$2,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$1,750.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$3,000.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$13,440.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/5/25 |
$13,440.00 |
| Construction Education Foundation Inc. |
Purchased Services |
8/12/25 |
$15,360.00 |
| Convergeone Inc |
Operating Expenses |
8/5/25 |
$10,490.00 |
| Corporate Risk Holdings Iii Inc. |
Purchased Services |
8/12/25 |
$5,128.20 |
| Coufal-Prater Equipment LLC |
Maintenance Expense |
8/19/25 |
$3,597.22 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$525.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$525.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$525.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$425.00 |
| Council For Professional Recognition |
Purchased Services |
8/12/25 |
$425.00 |
| COVINGTON'S CONSULTING & SERVICES LLC |
Purchased Services |
8/28/25 |
$4,800.00 |
| Cowtown Materials, Inc. |
Supply Expenses |
8/14/25 |
$1,260.16 |
| Crespatrick de los Reyes |
Purchased Services |
8/21/25 |
$1,584.00 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$1,000.00 |
| Crown Subs, LLC |
Operating Expenses |
8/26/25 |
$4,000.00 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$262.97 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$315.87 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$286.00 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$79.90 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$1,000.00 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$1,000.00 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$1,000.00 |
| Crown Subs, LLC |
Operating Expenses |
8/21/25 |
$212.48 |
| Crown Subs, LLC |
Operating Expenses |
8/19/25 |
$35.00 |
| Crown Subs, LLC |
Operating Expenses |
8/19/25 |
$1,749.60 |
| Custom Awards and Trophies |
Operating Expenses |
8/19/25 |
$109.50 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$16,375.00 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$22,704.00 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$11,461.00 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$12,702.00 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$24,624.00 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$33,616.00 |
| CynosureTechnologies LLC |
Purchased Services |
8/21/25 |
$27,456.00 |
| D Magazine Partners, LP |
Operating Expenses |
8/28/25 |
$3,500.00 |
| D Magazine Partners, LP |
Operating Expenses |
8/14/25 |
$4,500.00 |
| D Magazine Partners, LP |
Operating Expenses |
8/14/25 |
$4,500.00 |
| D Magazine Partners, LP |
Operating Expenses |
8/19/25 |
$100,000.00 |
| D&A BUILDING SERVICES INC |
Purchased Services |
8/12/25 |
$57,982.00 |
| D. Reynolds Company LLC |
Operating Expenses |
8/5/25 |
$24,955.46 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/26/25 |
$29,495.46 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/5/25 |
$1,521.40 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/5/25 |
$1,770.00 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/5/25 |
$456.95 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/5/25 |
$1,503.19 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/5/25 |
$7,506.60 |
| D.H. Pace Company, Inc. |
Maintenance Expense |
8/12/25 |
$936.95 |
| Dallas Area Rapid Transit |
Purchased Services |
8/19/25 |
$6,975.00 |
| Dallas College Foundation Inc. |
Operating Expenses |
8/28/25 |
$13,825.79 |
| Dallas College Foundation Inc. |
Travel Expense |
8/12/25 |
$6,617.00 |
| Dallas College Foundation Inc. |
Travel Expense |
8/5/25 |
$350.00 |
| Dallas College Foundation Inc. |
Non-operating Expense |
8/7/25 |
$125,000.00 |
| Dallas Foundation A TX Nonprofit Corporation |
Operating Expenses |
8/12/25 |
$1,750.00 |
| Dallas Independent School District |
Purchased Services |
8/5/25 |
$1,000.00 |
| Dallas Independent School District |
Purchased Services |
8/5/25 |
$5,000.00 |
| Dallas Independent School District |
Purchased Services |
8/5/25 |
$1,000.00 |
| Dallas Independent School District |
Purchased Services |
8/5/25 |
$3,000.00 |
| Dallas Independent School District |
Purchased Services |
8/5/25 |
$1,000.00 |
| Dallas Jet Holdings LLC |
Rental Expenses |
8/7/25 |
$6,250.00 |
| Dallas Mechanical Group LLC |
Purchased Services |
8/14/25 |
$66,955.00 |
| Darryl Owens |
Purchased Services |
8/5/25 |
$1,280.00 |
| Data Shredding Services Of Texas Inc Ii |
Purchased Services |
8/7/25 |
$2,546.25 |
| Dell Marketing LP |
Operating Expenses |
8/21/25 |
$2,450.00 |
| Dell Marketing LP |
Operating Expenses |
8/19/25 |
$74,400.00 |
| Dell Marketing LP |
Supply Expenses |
8/19/25 |
$324,600.00 |
| Dell Marketing LP |
Operating Expenses |
8/12/25 |
$1,850.00 |
| Dell Marketing LP |
Operating Expenses |
8/12/25 |
$9,250.00 |
| Dell Marketing LP |
Supply Expenses |
8/26/25 |
$39,960.00 |
| Dell Marketing LP |
Operating Expenses |
8/12/25 |
$1,200.00 |
| Dell Marketing LP |
Supply Expenses |
8/19/25 |
$960.00 |
| Deloitte Consulting LLP |
Purchased Services |
8/19/25 |
$131,250.00 |
| Deloitte Consulting LLP |
Purchased Services |
8/26/25 |
$1,193,387.50 |
| Deloitte Consulting LLP |
Purchased Services |
8/26/25 |
$1,305,920.30 |
| Deloitte Consulting LLP |
Purchased Services |
8/26/25 |
$990,242.86 |
| Deloitte Consulting LLP |
Purchased Services |
8/26/25 |
$891,308.91 |
| Deloitte Consulting LLP |
Purchased Services |
8/19/25 |
$61,129.19 |
| Deloitte Consulting LLP |
Purchased Services |
8/19/25 |
$423,323.25 |
| Deloitte Consulting LLP |
Purchased Services |
8/19/25 |
$131,250.00 |
| Dependable Horseshoeing Inc |
Purchased Services |
8/12/25 |
$1,100.00 |
| DESHEA DESIGNS LLC |
Supply Expenses |
8/5/25 |
$913.80 |
| Deskworks, Inc. |
Purchased Services |
8/28/25 |
$3,000.00 |
| Deskworks, Inc. |
Purchased Services |
8/19/25 |
$1,028.00 |
| DEXIAN, LLC |
Purchased Services |
8/28/25 |
$38.00 |
| DEXIAN, LLC |
Purchased Services |
8/21/25 |
$8,385.00 |
| DEXIAN, LLC |
Purchased Services |
8/28/25 |
$15,548.00 |
| DEXIAN, LLC |
Purchased Services |
8/21/25 |
$8,064.00 |
| DEXIAN, LLC |
Purchased Services |
8/21/25 |
$32,384.00 |
| DEXIAN, LLC |
Purchased Services |
8/21/25 |
$24,453.00 |
| DEXIAN, LLC |
Purchased Services |
8/19/25 |
$488.00 |
| DEXIAN, LLC |
Purchased Services |
8/19/25 |
$5,408.00 |
| DEXIAN, LLC |
Purchased Services |
8/14/25 |
$30,544.00 |
| DEXIAN, LLC |
Purchased Services |
8/14/25 |
$29,064.00 |
| DEXIAN, LLC |
Purchased Services |
8/14/25 |
$6,768.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$6,194.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$6,142.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$18,644.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$25,803.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$32,912.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$30,272.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$26,834.50 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$32,208.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$24,472.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$25,872.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$9,328.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$10,200.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$12,515.60 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$10,860.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$10,736.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$8,976.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$10,560.00 |
| DEXIAN, LLC |
Purchased Services |
8/12/25 |
$8,360.00 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$8,616.20 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$7,167.00 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$4,848.25 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$7,740.00 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$7,228.50 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$5,916.00 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$528.00 |
| DEXIAN, LLC |
Purchased Services |
8/7/25 |
$2,544.00 |
| DEXIAN, LLC |
Purchased Services |
8/14/25 |
$11,454.00 |
| DFW Consulting Group |
Purchased Services |
8/28/25 |
$1,320.90 |
| DFW Consulting Group |
Purchased Services |
8/26/25 |
$1,959.30 |
| DFW Consulting Group |
Purchased Services |
8/26/25 |
$7,063.50 |
| DFW Consulting Group |
Purchased Services |
8/26/25 |
$49.05 |
| DFW Consulting Group |
Purchased Services |
8/26/25 |
$4,914.00 |
| DFW Consulting Group |
Purchased Services |
8/21/25 |
$458.40 |
| DFW Consulting Group |
Purchased Services |
8/14/25 |
$2,000.00 |
| DFW Consulting Group |
Purchased Services |
8/14/25 |
$9,796.50 |
| DFW Consulting Group |
Purchased Services |
8/14/25 |
$6,604.50 |
| DFW Consulting Group |
Purchased Services |
8/19/25 |
$12,800.00 |
| DFW Consulting Group |
Purchased Services |
8/14/25 |
$6,000.00 |
| DFW Drywall Experts, LLC |
Purchased Services |
8/19/25 |
$23,283.54 |
| Dish Dbs Corporation |
Operating Expenses |
8/12/25 |
$168.38 |
| Diversified Communications |
Operating Expenses |
8/14/25 |
$1,050.00 |
| Diversified Communications |
Operating Expenses |
8/19/25 |
$2,795.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$15,900.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$1,650.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$6,915.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$380.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$762.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$1,148.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$2,444.26 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$328.00 |
| DOUBLE M PLUMBING LLC |
Maintenance Expense |
8/5/25 |
$10,639.00 |
| Draincablesdirect |
Maintenance Expense |
8/14/25 |
$1,777.75 |
| Dynamic Systems Inc |
Maintenance Expense |
8/14/25 |
$14,255.00 |
| Dynamic Systems Inc |
Maintenance Expense |
8/7/25 |
$23,952.50 |
| Dynamic Systems Inc |
Maintenance Expense |
8/19/25 |
$4,615.78 |
| Dynamic Systems Inc |
Maintenance Expense |
8/12/25 |
$24,879.99 |
| Eckerd College, Inc |
Operating Expenses |
8/5/25 |
$4,634.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/26/25 |
$2,539.16 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/19/25 |
$1,044.09 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/19/25 |
$245.43 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/14/25 |
$2,364.43 |
| Elliott Electric Supply, Inc |
Maintenance Expense |
8/14/25 |
$40.58 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/14/25 |
$1,542.72 |
| Elliott Electric Supply, Inc |
Maintenance Expense |
8/28/25 |
$76.86 |
| Elliott Electric Supply, Inc |
Maintenance Expense |
8/28/25 |
$245.23 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/5/25 |
$108.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/12/25 |
$227.24 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/5/25 |
$665.00 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/5/25 |
$9,010.11 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/5/25 |
$194.30 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/5/25 |
$203.21 |
| Elliott Electric Supply, Inc |
Supply Expenses |
8/5/25 |
$2,290.26 |
| Elliott Electric Supply, Inc |
Purchased Services |
8/19/25 |
$185.56 |
| Embark Safety LLC |
Purchased Services |
8/12/25 |
$959.50 |
| Employment Practices Solutions, Inc. |
Purchased Services |
8/26/25 |
$6,601.50 |
| Enabling Learning LLC |
Supply Expenses |
8/28/25 |
$3,000.00 |
| Enterprise Fm Trust |
Rental Expenses |
8/12/25 |
$83.96 |
| Enterprise Fm Trust |
Rental Expenses |
8/12/25 |
$6,775.88 |
| Environmental Signage Solutions Inc |
Purchased Services |
8/26/25 |
$95.85 |
| Environmental Systems Research Institute Inc |
Operating Expenses |
8/19/25 |
$1,212.00 |
| Environmental Systems Research Institute Inc |
Operating Expenses |
8/12/25 |
$1,212.00 |
| ERECYCLER LLC |
Purchased Services |
8/21/25 |
$20.00 |
| ERECYCLER LLC |
Purchased Services |
8/21/25 |
$165.00 |
| ERECYCLER LLC |
Purchased Services |
8/21/25 |
$5.00 |
| Euronet Worldwide, Inc |
Purchased Services |
8/14/25 |
$4,550.00 |
| Events WorldWide |
Purchased Services |
8/7/25 |
$299.99 |
| F&P Construction LLC |
Purchased Services |
8/21/25 |
$245,229.00 |
| F&P Construction LLC |
Operating Expenses |
8/21/25 |
$5,393.65 |
| F&P Construction LLC |
Purchased Services |
8/14/25 |
$41,507.00 |
| F&P Construction LLC |
Purchased Services |
8/5/25 |
$24,478.00 |
| F&P Construction LLC |
Purchased Services |
8/5/25 |
$65,017.00 |
| Faith and Works Incorporated |
Purchased Services |
8/14/25 |
$10,939.92 |
| Faith and Works Incorporated |
Purchased Services |
8/5/25 |
$9,315.11 |
| Fastenal Company |
Supply Expenses |
8/5/25 |
$306.77 |
| FCX PERFORMANCE INC |
Maintenance Expense |
8/21/25 |
$13,818.97 |
| Federal Express Corp |
Purchased Services |
8/19/25 |
$13.82 |
| Federal Express Corp |
Purchased Services |
8/5/25 |
$46.56 |
| Federal Procurement Data Reports, Inc. |
Purchased Services |
8/14/25 |
$637.50 |
| Feng Juang Shieh |
Purchased Services |
8/14/25 |
$1,600.00 |
| Ferguson Braswell & Fraser, PC |
Purchased Services |
8/19/25 |
$3,265.00 |
| Fisher Scientific Co Llc |
Supply Expenses |
8/14/25 |
$184.95 |
| Five Legged Stool |
Operating Expenses |
8/21/25 |
$25,000.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
8/19/25 |
$480.00 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
8/19/25 |
$117.31 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
8/5/25 |
$2,542.42 |
| FIVE STAR CHEVROLET LLC |
Maintenance Expense |
8/5/25 |
$2,607.95 |
| Flawtech America, LLC |
Supply Expenses |
8/12/25 |
$24,826.00 |
| Follett Corporation |
Operating Expenses |
8/21/25 |
$440.00 |
| Follett Corporation |
Supply Expenses |
8/14/25 |
$11,410.00 |
| Follett Corporation |
Supply Expenses |
8/12/25 |
$6,233.90 |
| Follett Corporation |
Supply Expenses |
8/12/25 |
$13,793.40 |
| Follett Corporation |
Supply Expenses |
8/12/25 |
$12,851.35 |
| Follett Corporation |
Supply Expenses |
8/14/25 |
$11,428.20 |
| Follett Corporation |
Supply Expenses |
8/14/25 |
$289.00 |
| Follett Corporation |
Supply Expenses |
8/12/25 |
$7,167.50 |
| Four LLC |
Operating Expenses |
8/19/25 |
$290,708.65 |
| Frontier Communications of America, Inc |
Operating Expenses |
8/28/25 |
$868.40 |
| Frontier Communications of America, Inc |
Operating Expenses |
8/14/25 |
$778.40 |
| Frontier Communications of America, Inc |
Operating Expenses |
8/14/25 |
$155.66 |
| Frontier Communications of America, Inc |
Operating Expenses |
8/12/25 |
$1,133.57 |
| Frontier Communications of America, Inc |
Operating Expenses |
8/12/25 |
$188.76 |
| Galls Parent Holdings, LLC |
Supply Expenses |
8/28/25 |
$698.65 |
| Galls Parent Holdings, LLC |
Supply Expenses |
8/28/25 |
$70.36 |
| Galls Parent Holdings, LLC |
Supply Expenses |
8/19/25 |
$78.68 |
| Galls Parent Holdings, LLC |
Supply Expenses |
8/12/25 |
$1,266.00 |
| Galls Parent Holdings, LLC |
Supply Expenses |
8/12/25 |
$99.56 |
| Game Time Transportation, LLC |
Rental Expenses |
8/28/25 |
$7,400.00 |
| Game Time Transportation, LLC |
Rental Expenses |
8/21/25 |
$4,250.00 |
| Game Time Transportation, LLC |
Travel Expense |
8/21/25 |
$1,425.00 |
| Game Time Transportation, LLC |
Travel Expense |
8/5/25 |
$1,500.00 |
| Game Time Transportation, LLC |
Travel Expense |
8/7/25 |
$3,600.00 |
| Game Time Transportation, LLC |
Travel Expense |
8/5/25 |
$1,650.00 |
| Garland Chamber Of Commerce |
Operating Expenses |
8/26/25 |
$1,200.00 |
| Garland Steel Inc. |
Supply Expenses |
8/28/25 |
$9,183.00 |
| Garland Steel Inc. |
Supply Expenses |
8/28/25 |
$9,001.50 |
| Gas And Supply North Texas Llc |
Rental Expenses |
8/7/25 |
$167.15 |
| Gas And Supply North Texas Llc |
Rental Expenses |
8/5/25 |
$138.26 |
| Ge Precision Healthcare Llc |
Purchased Services |
8/26/25 |
$1,192.10 |
| Geillan Aly |
Purchased Services |
8/26/25 |
$4,000.00 |
| GENUINE PARTS COMPANY |
Supply Expenses |
8/19/25 |
$319.96 |
| Geotab Usa Inc. |
Supply Expenses |
8/7/25 |
$2,598.82 |
| Gerber Scientific International Inc |
Operating Expenses |
8/26/25 |
$4,100.00 |
| Gexa Energy LP |
Utility Expnese |
8/28/25 |
$615.50 |
| Gexa Energy LP |
Utility Expnese |
8/28/25 |
$1,747.79 |
| Gexa Energy LP |
Utility Expnese |
8/28/25 |
$22,488.69 |
| Gexa Energy LP |
Utility Expnese |
8/28/25 |
$12,648.98 |
| Gexa Energy LP |
Utility Expnese |
8/26/25 |
$15.21 |
| Gexa Energy LP |
Utility Expnese |
8/26/25 |
$6,225.93 |
| Gexa Energy LP |
Utility Expnese |
8/21/25 |
$377.05 |
| Gexa Energy LP |
Utility Expnese |
8/14/25 |
$25,331.61 |
| Gexa Energy LP |
Utility Expnese |
8/14/25 |
$10,324.49 |
| Gexa Energy LP |
Utility Expnese |
8/14/25 |
$89,770.84 |
| Gexa Energy LP |
Utility Expnese |
8/14/25 |
$48,323.82 |
| Gexa Energy LP |
Utility Expnese |
8/12/25 |
$4,564.78 |
| Gexa Energy LP |
Utility Expnese |
8/12/25 |
$61,562.88 |
| Gexa Energy LP |
Utility Expnese |
8/7/25 |
$11,372.17 |
| Gexa Energy LP |
Utility Expnese |
8/5/25 |
$5,163.27 |
| Gexa Energy LP |
Utility Expnese |
8/5/25 |
$38,536.47 |
| GOMEZ FLOOR COVERING INC |
Maintenance Expense |
8/14/25 |
$7,745.00 |
| Graybar Electric Company Inc |
Supply Expenses |
8/19/25 |
$95.34 |
| Grayson College |
Purchased Services |
8/19/25 |
$46,931.94 |
| Greater Southwest Black Chamber Of Commerce |
Operating Expenses |
8/14/25 |
$225.00 |
| Greenlight Credentials Llc |
Purchased Services |
8/12/25 |
$67,200.00 |
| Groople Texas, LLC |
Travel Expense |
8/19/25 |
$7,475.12 |
| Groople Texas, LLC |
Travel Expense |
8/28/25 |
$5,139.30 |
| Groople Texas, LLC |
Travel Expense |
8/19/25 |
$1,770.00 |
| Groople Texas, LLC |
Travel Expense |
8/26/25 |
$1,331.90 |
| Groople Texas, LLC |
Travel Expense |
8/26/25 |
$1,065.52 |
| Groople Texas, LLC |
Travel Expense |
8/26/25 |
$1,492.26 |
| Groople Texas, LLC |
Travel Expense |
8/28/25 |
$857.99 |
| Groundwork DFW |
Operating Expenses |
8/12/25 |
$38,932.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
8/28/25 |
$7,140.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
8/12/25 |
$159.52 |
| GT DISTRIBUTORS INC |
Supply Expenses |
8/12/25 |
$100.74 |
| GT DISTRIBUTORS INC |
Supply Expenses |
8/7/25 |
$15.00 |
| GT DISTRIBUTORS INC |
Supply Expenses |
8/7/25 |
$12.00 |
| GT DISTRIBUTORS INC |
Operating Expenses |
8/7/25 |
$37,739.36 |
| GT DISTRIBUTORS INC |
Supply Expenses |
8/5/25 |
$27,976.41 |
| GTS Technology Solutions Inc |
Purchased Services |
8/5/25 |
$1,202.58 |
| Habitat Learn Inc. |
Operating Expenses |
8/14/25 |
$21,433.50 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
8/19/25 |
$507.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
8/7/25 |
$387.00 |
| Hagar Restaurant Equipment Service Inc |
Maintenance Expense |
8/14/25 |
$781.36 |
| HDV Services, LLC |
Purchased Services |
8/26/25 |
$4,333.33 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
8/19/25 |
$316.88 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
8/7/25 |
$1,011.20 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
8/12/25 |
$140.00 |
| HEAT TRANSFER SOLUTIONS INC |
Supply Expenses |
8/5/25 |
$643.50 |
| HEITJAN SECURITY SOLUTIONS |
Travel Expense |
8/19/25 |
$500.00 |
| Henry Schein One LLC |
Operating Expenses |
8/19/25 |
$2,448.70 |
| Henry Schein One LLC |
Operating Expenses |
8/5/25 |
$2,448.70 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/28/25 |
$256.72 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/28/25 |
$137.05 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/28/25 |
$477.33 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/28/25 |
$61.87 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/28/25 |
$377.05 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/26/25 |
$679.92 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/19/25 |
$601.23 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/26/25 |
$145.08 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/14/25 |
$308.50 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/14/25 |
$634.00 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/12/25 |
$145.08 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/5/25 |
$1,834.75 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/12/25 |
$4,236.68 |
| Heritage Landscape Supply Group Inc |
Supply Expenses |
8/5/25 |
$49.26 |
| HHS Education Services, LLC |
Purchased Services |
8/7/25 |
$130,447.86 |
| Hill and Knowlton Strategies, LLC |
Purchased Services |
8/14/25 |
$7,595.00 |
| Hilltop Stores, LLC |
Supply Expenses |
8/28/25 |
$767.00 |
| Hocutt Inc |
Utility Expnese |
8/19/25 |
$53.00 |
| Home Depot |
Supply Expenses |
8/21/25 |
$(25.00) |
| Home Depot |
Supply Expenses |
8/21/25 |
$902.40 |
| Home Depot |
Operating Expenses |
8/26/25 |
$2,977.00 |
| Home Depot |
Supply Expenses |
8/5/25 |
$(112.00) |
| Home Depot |
Supply Expenses |
8/12/25 |
$(2,898.00) |
| Home Depot |
Supply Expenses |
8/19/25 |
$(31.62) |
| Home Depot |
Operating Expenses |
8/12/25 |
$2,898.00 |
| Home Depot |
Supply Expenses |
8/19/25 |
$(66.96) |
| Howard Industries, Inc. |
Purchased Services |
8/12/25 |
$4,049.00 |
| Howard Industries, Inc. |
Purchased Services |
8/28/25 |
$398,490.00 |
| Hyatt Corporation |
Operating Expenses |
8/19/25 |
$251,097.76 |
| Hyland Software Inc |
Purchased Services |
8/26/25 |
$15,775.12 |
| Hyland Software Inc |
Purchased Services |
8/26/25 |
$7,268.40 |
| IDEXX Distribution Inc |
Supply Expenses |
8/28/25 |
$17.25 |
| IDEXX Distribution Inc |
Supply Expenses |
8/28/25 |
$16.30 |
| IDEXX Distribution Inc |
Supply Expenses |
8/21/25 |
$312.58 |
| IDEXX Distribution Inc |
Purchased Services |
8/26/25 |
$2,940.00 |
| Impact 4 Good LLC |
Purchased Services |
8/28/25 |
$16,250.00 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/28/25 |
$173.38 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/28/25 |
$404.05 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/14/25 |
$991.19 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/14/25 |
$844.15 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/14/25 |
$107.20 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/28/25 |
$1,021.70 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/28/25 |
$760.86 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/28/25 |
$1,424.54 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/26/25 |
$855.21 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/26/25 |
$986.09 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/26/25 |
$992.04 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/26/25 |
$693.73 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/26/25 |
$954.21 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/26/25 |
$236.56 |
| Impact Promotional Services, LLC |
Supply Expenses |
8/12/25 |
$601.41 |
| Impact Ventures Accelerator |
Operating Expenses |
8/5/25 |
$2,000.00 |
| Inceptia |
Operating Expenses |
8/21/25 |
$80,245.80 |
| Inceptia |
Purchased Services |
8/12/25 |
$1,841.00 |
| Inceptia |
Operating Expenses |
8/12/25 |
$4,272.50 |
| Inceptia |
Purchased Services |
8/12/25 |
$9,926.00 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
8/26/25 |
$10,022.17 |
| INFINITY CONTRACTORS INTERNATIONAL |
Operating Expenses |
8/21/25 |
$12,899.93 |
| INFINITY CONTRACTORS INTERNATIONAL LTD |
Purchased Services |
8/12/25 |
$999.99 |
| Inktel Contact Center Solutions, LLC |
Purchased Services |
8/12/25 |
$336,847.74 |
| Institute for Networked Communities LLC |
Purchased Services |
8/26/25 |
$47,903.40 |
| INSTRUCTURE INC |
Purchased Services |
8/19/25 |
$6,800.00 |
| Integrality Llc |
Operating Expenses |
8/12/25 |
$23,750.00 |
| Intermountain Lock and Security Supply |
Purchased Services |
8/12/25 |
$137.00 |
| Intermountain Lock and Security Supply |
Purchased Services |
8/12/25 |
$1,519.90 |
| Intermountain Lock and Security Supply |
Purchased Services |
8/7/25 |
$244.06 |
| IPMN LLC |
Purchased Services |
8/26/25 |
$640.00 |
| IPMN LLC |
Purchased Services |
8/14/25 |
$1,600.00 |
| Iris Group Holdings LLC |
Purchased Services |
8/19/25 |
$101.00 |
| Iris Group Holdings LLC |
Purchased Services |
8/14/25 |
$79.15 |
| Ithaka Harbors Inc |
Purchased Services |
8/19/25 |
$17,000.00 |
| Ithaka Harbors Inc |
Operating Expenses |
8/5/25 |
$2,732.08 |
| J&S Testing Services |
Maintenance Expense |
8/19/25 |
$350.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/28/25 |
$435.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
8/21/25 |
$6,292.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/14/25 |
$3,534.00 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/19/25 |
$3,475.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
8/14/25 |
$117.26 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/12/25 |
$474.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
8/12/25 |
$584.72 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/7/25 |
$537.60 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/7/25 |
$537.60 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/7/25 |
$1,192.80 |
| Ja Pro Marketing, Inc. |
Operating Expenses |
8/7/25 |
$285.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
8/5/25 |
$2,582.00 |
| Ja Pro Marketing, Inc. |
Supply Expenses |
8/5/25 |
$304.64 |
| Jeff Pino Foundation |
Operating Expenses |
8/21/25 |
$2,500.00 |
| Jet Stream Trucking |
Maintenance Expense |
8/19/25 |
$350.00 |
| Jet Stream Trucking |
Maintenance Expense |
8/14/25 |
$240.00 |
| JMS Integrated Building Solutions LLC |
Operating Expenses |
8/26/25 |
$63,874.30 |
| John W Gasparini Inc |
Supply Expenses |
8/28/25 |
$560.17 |
| John W Gasparini Inc |
Supply Expenses |
8/26/25 |
$311.70 |
| John W Gasparini Inc |
Supply Expenses |
8/21/25 |
$1,735.98 |
| John W Gasparini Inc |
Supply Expenses |
8/19/25 |
$31.82 |
| John W Gasparini Inc |
Supply Expenses |
8/19/25 |
$1,213.23 |
| John W Gasparini Inc |
Supply Expenses |
8/19/25 |
$1,177.54 |
| John W Gasparini Inc |
Supply Expenses |
8/19/25 |
$397.80 |
| John W Gasparini Inc |
Supply Expenses |
8/19/25 |
$680.34 |
| John W Gasparini Inc |
Supply Expenses |
8/12/25 |
$311.12 |
| John W Gasparini Inc |
Supply Expenses |
8/12/25 |
$64.40 |
| John W Gasparini Inc |
Supply Expenses |
8/12/25 |
$154.36 |
| John W Gasparini Inc |
Supply Expenses |
8/12/25 |
$20.62 |
| John W Gasparini Inc |
Supply Expenses |
8/5/25 |
$71.70 |
| John W Gasparini Inc |
Supply Expenses |
8/5/25 |
$162.12 |
| John W Gasparini Inc |
Supply Expenses |
8/5/25 |
$292.05 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
8/28/25 |
$715.00 |
| Johnson Controls Fire Protection LP |
Maintenance Expense |
8/28/25 |
$1,481.50 |
| Jones Allen & Fuquay Llp |
Purchased Services |
8/19/25 |
$237.00 |
| Joyce Williams |
Purchased Services |
8/21/25 |
$24,375.00 |
| Joyce Williams |
Purchased Services |
8/7/25 |
$16,250.00 |
| Juan Portillo |
Purchased Services |
8/19/25 |
$2,150.00 |
| Karen Case |
Purchased Services |
8/21/25 |
$1,031.25 |
| Karen Roshawn Lee |
Purchased Services |
8/26/25 |
$670.00 |
| Karen Roshawn Lee |
Purchased Services |
8/14/25 |
$670.00 |
| Karen Roshawn Lee |
Purchased Services |
8/14/25 |
$670.00 |
| Karen Roshawn Lee |
Purchased Services |
8/12/25 |
$670.00 |
| KELE, Inc. |
Supply Expenses |
8/14/25 |
$153.28 |
| KELE, Inc. |
Supply Expenses |
8/5/25 |
$497.06 |
| Kevin Gilmore |
Supply Expenses |
8/14/25 |
$180.00 |
| Kevin Gilmore |
Supply Expenses |
8/26/25 |
$234.00 |
| Kevin Gilmore |
Supply Expenses |
8/21/25 |
$90.00 |
| Kevin Gilmore |
Supply Expenses |
8/5/25 |
$180.00 |
| Kevin Gilmore |
Supply Expenses |
8/26/25 |
$90.00 |
| Key Security Systems Inc |
Maintenance Expense |
8/26/25 |
$124.50 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
8/28/25 |
$10,836.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
8/21/25 |
$6,147.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
8/21/25 |
$3,060.00 |
| Kimley-Horn and Associates, Inc. |
Purchased Services |
8/21/25 |
$1,222.50 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/28/25 |
$1,854.56 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/28/25 |
$2,517.83 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
8/19/25 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$471.68 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$741.23 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$534.98 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$23.96 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$270.89 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$152.21 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$302.85 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$203.70 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$1,681.78 |
| Konica Minolta Business Solutions Usa Inc |
Operating Expenses |
8/12/25 |
$950.24 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
8/19/25 |
$900.00 |
| Konica Minolta Business Solutions Usa Inc |
Rental Expenses |
8/14/25 |
$36,498.25 |
| Krueger International, Inc. |
Supply Expenses |
8/21/25 |
$8,513.00 |
| Krueger International, Inc. |
Purchased Services |
8/26/25 |
$92,120.00 |
| Krueger International, Inc. |
Supply Expenses |
8/21/25 |
$40,466.00 |
| Krueger International, Inc. |
Supply Expenses |
8/19/25 |
$744.00 |
| Krueger International, Inc. |
Supply Expenses |
8/19/25 |
$954.00 |
| Krueger International, Inc. |
Supply Expenses |
8/26/25 |
$307,636.00 |
| KUEHG Corp |
Purchased Services |
8/28/25 |
$500.00 |
| KUEHG Corp |
Purchased Services |
8/28/25 |
$1,193.40 |
| KUEHG Corp |
Purchased Services |
8/28/25 |
$710.00 |
| KUEHG Corp |
Purchased Services |
8/26/25 |
$1,100.00 |
| KUEHG Corp |
Purchased Services |
8/26/25 |
$1,562.00 |
| Lake Management Services LP |
Purchased Services |
8/26/25 |
$1,185.35 |
| Lake Management Services LP |
Purchased Services |
8/26/25 |
$257.84 |
| Lake Management Services LP |
Purchased Services |
8/26/25 |
$74.10 |
| Lake Management Services LP |
Purchased Services |
8/21/25 |
$97.08 |
| Lake Management Services LP |
Purchased Services |
8/19/25 |
$80.60 |
| Lake Management Services LP |
Purchased Services |
8/21/25 |
$480.00 |
| Lake Management Services LP |
Purchased Services |
8/19/25 |
$74.10 |
| Lake Management Services LP |
Purchased Services |
8/28/25 |
$494.92 |
| Lake Management Services LP |
Purchased Services |
8/21/25 |
$375.50 |
| Lake Management Services LP |
Purchased Services |
8/21/25 |
$282.50 |
| Lake Management Services LP |
Purchased Services |
8/19/25 |
$110.00 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$798.54 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$306.00 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$74.10 |
| Lake Management Services LP |
Purchased Services |
8/19/25 |
$7,450.00 |
| Lake Management Services LP |
Purchased Services |
8/14/25 |
$1,500.03 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$948.54 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$320.00 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$57.20 |
| Lake Management Services LP |
Purchased Services |
8/12/25 |
$598.62 |
| Lake Management Services LP |
Purchased Services |
8/14/25 |
$764.04 |
| Lake Management Services LP |
Purchased Services |
8/7/25 |
$172.50 |
| Lake Management Services LP |
Purchased Services |
8/19/25 |
$9,164.07 |
| Language Line Services, Inc |
Purchased Services |
8/14/25 |
$7,852.44 |
| Language Line Services, Inc |
Purchased Services |
8/5/25 |
$364.99 |
| Lasting Impressions Promotions Inc. |
Supply Expenses |
8/19/25 |
$257.75 |
| Laurie Rains |
Purchased Services |
8/5/25 |
$50,750.00 |
| LeadsOnline LLC |
Operating Expenses |
8/14/25 |
$12,779.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
8/21/25 |
$2,368.80 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
8/21/25 |
$3,304.00 |
| LEARN: Lonestar Education and Research Network |
Operating Expenses |
8/19/25 |
$60,496.00 |
| Leatham Family, LLC |
Operating Expenses |
8/19/25 |
$1,033.50 |
| Leatham Family, LLC |
Operating Expenses |
8/19/25 |
$1,765.50 |
| Leatham Family, LLC |
Operating Expenses |
8/5/25 |
$302.50 |
| Leatham Family, LLC |
Operating Expenses |
8/26/25 |
$166.50 |
| Legends Hospitality LLC |
Travel Expense |
8/12/25 |
$1,400.00 |
| Leonard & Associates, Inc |
Supply Expenses |
8/26/25 |
$1,142.79 |
| Lily E. Chidinma |
Purchased Services |
8/28/25 |
$1,050.00 |
| Lily E. Chidinma |
Purchased Services |
8/28/25 |
$720.00 |
| Lily E. Chidinma |
Purchased Services |
8/14/25 |
$1,440.00 |
| Logan Stribling |
Purchased Services |
8/28/25 |
$1,203.84 |
| LONGHORN INC |
Supply Expenses |
8/21/25 |
$849.65 |
| LONGHORN INC |
Supply Expenses |
8/12/25 |
$902.30 |
| LOOK Cinemas II, LLC |
Operating Expenses |
8/7/25 |
$1,879.00 |
| Lowe's Companies Inc |
Supply Expenses |
8/28/25 |
$(337.85) |
| Lowe's Companies Inc |
Supply Expenses |
8/5/25 |
$666.30 |
| Lowe's Companies Inc |
Supply Expenses |
8/14/25 |
$335.62 |
| Lowe's Companies Inc |
Supply Expenses |
8/14/25 |
$245.74 |
| Lowe's Companies Inc |
Supply Expenses |
8/14/25 |
$229.99 |
| Lowe's Companies Inc |
Supply Expenses |
8/28/25 |
$(79.96) |
| Lowe's Companies Inc |
Supply Expenses |
8/28/25 |
$(16.96) |
| Lowe's Companies Inc |
Supply Expenses |
8/28/25 |
$(674.71) |
| Lowe's Companies Inc |
Supply Expenses |
8/28/25 |
$(59.80) |
| Lowe's Companies Inc |
Supply Expenses |
8/5/25 |
$347.90 |
| Lowe's Companies Inc |
Supply Expenses |
8/5/25 |
$1,072.96 |
| Lowe's Companies Inc |
Supply Expenses |
8/5/25 |
$4,248.31 |
| M&H Supply & Equipment, Inc. |
Supply Expenses |
8/5/25 |
$700.70 |
| Magna Publications Inc |
Operating Expenses |
8/14/25 |
$1,299.00 |
| Main Event Entertainment Inc |
Operating Expenses |
8/7/25 |
$747.26 |
| Marion Baxters, LLC |
Purchased Services |
8/14/25 |
$3,300.00 |
| Marion Baxters, LLC |
Purchased Services |
8/7/25 |
$3,908.46 |
| Mark Robertson |
Operating Expenses |
8/26/25 |
$4,900.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
8/28/25 |
$162,257.81 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
8/7/25 |
$26,535.00 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
8/19/25 |
$2,367.04 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
8/12/25 |
$202,467.69 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
8/14/25 |
$12,960.71 |
| Marrero And Sayre Enterprises Inc |
Purchased Services |
8/14/25 |
$3,877.57 |
| MART INC |
Purchased Services |
8/12/25 |
$15,192.00 |
| MART INC |
Purchased Services |
8/19/25 |
$114,904.00 |
| MART INC |
Purchased Services |
8/19/25 |
$145,500.89 |
| Master Tenant, LLC |
Rental Expenses |
8/5/25 |
$97,498.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$1,100.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$1,850.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$275.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$1,052.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$315.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,785.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$4,067.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$987.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$1,375.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$1,325.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$700.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$825.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$105.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,245.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$265.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$4,172.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$4,640.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$240.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$4,340.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$981.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,084.05 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$625.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$450.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$875.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$437.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,325.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$285.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$285.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$2,100.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$305.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$840.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$3,010.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$882.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$11,991.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$760.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$3,250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$909.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$550.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$828.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$805.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$980.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$600.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$2,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$7,350.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,540.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,125.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$782.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,627.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,720.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$5,939.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$3,572.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$5,208.10 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$905.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$1,800.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$22,190.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$480.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$320.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$1,785.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$161.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$325.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$520.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$910.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$792.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$645.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$2,800.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$2,240.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$630.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$720.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$2,148.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,950.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$415.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$430.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$870.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$780.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$400.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$1,310.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$150.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$5,845.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,187.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,187.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,250.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,000.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,687.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$425.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$3,808.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,197.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$504.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,450.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$6,300.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,520.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$4,452.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$4,460.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,675.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$770.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$667.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$220.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$375.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$2,193.80 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$780.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$540.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$2,375.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$1,715.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$165.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$4,840.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$7,786.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$279.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$2,327.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$1,870.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,380.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$2,922.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$1,050.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/26/25 |
$17,008.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$297.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$970.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$1,600.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$400.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$208.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$426.70 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$125.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$465.90 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$822.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,310.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$2,062.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$3,324.15 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$697.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$7,350.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/28/25 |
$1,218.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$595.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$337.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$471.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$367.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$6,251.30 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$144.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$1,722.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$480.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$1,170.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$3,950.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$292.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$6,327.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$2,561.60 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/21/25 |
$13,049.20 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$210.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,670.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$3,177.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$860.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$693.75 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/5/25 |
$263.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$619.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Supply Expenses |
8/14/25 |
$5,673.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$4,440.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/7/25 |
$4,705.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/5/25 |
$850.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/5/25 |
$2,362.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/5/25 |
$4,728.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/5/25 |
$972.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$2,070.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$2,720.25 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$5,530.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$3,500.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$2,940.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$440.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$963.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$912.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$20,240.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$1,680.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$195.55 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$128.40 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$3,262.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$799.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/14/25 |
$2,625.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/19/25 |
$87.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$1,193.50 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$775.00 |
| MASTERCRAFT PRINTED PRODUCTS |
Operating Expenses |
8/12/25 |
$655.50 |
| MASTERTURF PRODUCTS AND SERVICE INC |
Maintenance Expense |
8/21/25 |
$9,999.00 |
| Matthew Bender & Company Inc. |
Operating Expenses |
8/26/25 |
$18,872.88 |
| Mcgough Construction Co., LLC |
Purchased Services |
8/28/25 |
$41,615.00 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
8/28/25 |
$33,895.30 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
8/21/25 |
$14,324.88 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/28/25 |
$193.70 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/19/25 |
$161.89 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/14/25 |
$416.12 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
8/14/25 |
$4,972.14 |
| Mckesson Medical Surgical Inc |
Operating Expenses |
8/14/25 |
$1,657.38 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/12/25 |
$560.17 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/7/25 |
$1,888.52 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/21/25 |
$766.64 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/21/25 |
$1,552.32 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/21/25 |
$4,320.10 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/7/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/7/25 |
$4,600.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/7/25 |
$4,853.74 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/7/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$5,613.88 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$4,346.98 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$7,169.70 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$4,093.60 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$226.50 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/19/25 |
$4,010.28 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/5/25 |
$4,010.28 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/28/25 |
$4,218.75 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/14/25 |
$4,218.75 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/28/25 |
$2,691.36 |
| Mckesson Medical Surgical Inc |
Supply Expenses |
8/21/25 |
$1,293.60 |
| McMaster-Carr Supply Company |
Supply Expenses |
8/12/25 |
$(37.05) |
| McMaster-Carr Supply Company |
Supply Expenses |
8/12/25 |
$37.05 |
| Mcshan Florist Inc |
Supply Expenses |
8/21/25 |
$104.95 |
| Mcshan Florist Inc |
Operating Expenses |
8/26/25 |
$599.95 |
| Mcshan Florist Inc |
Supply Expenses |
8/14/25 |
$74.53 |
| Mcshan Florist Inc |
Supply Expenses |
8/7/25 |
$70.17 |
| Mcshan Florist Inc |
Supply Expenses |
8/5/25 |
$151.95 |
| Meadows Mental Health Policy Institute For Texas |
Purchased Services |
8/19/25 |
$12,500.00 |
| Meadows Mental Health Policy Institute For Texas |
Purchased Services |
8/14/25 |
$12,500.00 |
| Meeting Professionals International |
Operating Expenses |
8/5/25 |
$2,500.00 |
| Mesquite Independent School District |
Purchased Services |
8/26/25 |
$4,000.00 |
| Metalcraft Inc |
Supply Expenses |
8/5/25 |
$706.20 |
| Micro Center Sales Corporation |
Supply Expenses |
8/12/25 |
$749.99 |
| Micro Center Sales Corporation |
Supply Expenses |
8/12/25 |
$1,499.98 |
| MIDWAY PRESS LTD |
Operating Expenses |
8/19/25 |
$3,116.42 |
| Midwest Bioservice Company Llc |
Purchased Services |
8/12/25 |
$792.00 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
8/26/25 |
$27.35 |
| Midwest Veterinary Supply, Inc. |
Supply Expenses |
8/12/25 |
$126.18 |
| Mirion Technologies (GDS), Inc. |
Purchased Services |
8/14/25 |
$785.40 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/28/25 |
$66.00 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/28/25 |
$269.50 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/26/25 |
$187.00 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/26/25 |
$262.00 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/26/25 |
$191.50 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/26/25 |
$236.50 |
| MISSION LINEN SUPPLY |
Supply Expenses |
8/26/25 |
$140.50 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/26/25 |
$185.66 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/26/25 |
$130.20 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/26/25 |
$163.80 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/26/25 |
$66.40 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/21/25 |
$92.27 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/21/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/19/25 |
$247.50 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/12/25 |
$80.56 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/7/25 |
$92.27 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/7/25 |
$75.54 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/14/25 |
$86.34 |
| MISSION LINEN SUPPLY |
Purchased Services |
8/28/25 |
$90.46 |
| Mobile Mini I Inc (Inactive) |
Rental Expenses |
8/26/25 |
$203.72 |
| Mobile Mini I Inc (Inactive) |
Maintenance Expense |
8/19/25 |
$145.87 |
| Mobile Mini I Inc (Inactive) |
Maintenance Expense |
8/19/25 |
$145.87 |
| Mobile Mini I Inc (Inactive) |
Rental Expenses |
8/19/25 |
$203.72 |
| Mobile Mini I Inc (Inactive) |
Rental Expenses |
8/12/25 |
$151.41 |
| Mobile Mini I Inc (Inactive) |
Rental Expenses |
8/14/25 |
$203.72 |
| Mobile Mini I Inc (Inactive) |
Rental Expenses |
8/14/25 |
$203.72 |
| Moon Bright Holding LLC |
Purchased Services |
8/26/25 |
$810.00 |
| Moon Bright Holding LLC |
Purchased Services |
8/12/25 |
$810.00 |
| MORGAN LIVESTOCK EQUIPMENT SALES, INC. |
Operating Expenses |
8/26/25 |
$3,950.00 |
| MORSCO, Inc |
Maintenance Expense |
8/28/25 |
$213.05 |
| MORSCO, Inc |
Maintenance Expense |
8/28/25 |
$1,785.60 |
| MORSCO, Inc |
Maintenance Expense |
8/26/25 |
$937.11 |
| MORSCO, Inc |
Maintenance Expense |
8/26/25 |
$130.00 |
| MORSCO, Inc |
Maintenance Expense |
8/19/25 |
$228.18 |
| MORSCO, Inc |
Maintenance Expense |
8/19/25 |
$96.51 |
| MORSCO, Inc |
Maintenance Expense |
8/19/25 |
$214.33 |
| MORSCO, Inc |
Maintenance Expense |
8/19/25 |
$92.96 |
| MORSCO, Inc |
Maintenance Expense |
8/19/25 |
$813.76 |
| Myriad Roofing & Construction Llc |
Maintenance Expense |
8/19/25 |
$1,780.00 |
| Nalco U.S. 2 LLC |
Supply Expenses |
8/21/25 |
$(5,521.08) |
| Nalco U.S. 2 LLC |
Purchased Services |
8/14/25 |
$4,573.14 |
| Nalco U.S. 2 LLC |
Purchased Services |
8/21/25 |
$17,225.26 |
| Nalco U.S. 2 LLC |
Purchased Services |
8/12/25 |
$3,091.55 |
| Nalco U.S. 2 LLC |
Purchased Services |
8/12/25 |
$3,091.55 |
| Nalco U.S. 2 LLC |
Supply Expenses |
8/21/25 |
$(1,740.50) |
| Nalco U.S. 2 LLC |
Supply Expenses |
8/12/25 |
$(1,740.50) |
| Nalco U.S. 2 LLC |
Purchased Services |
8/12/25 |
$5,558.90 |
| Nalco U.S. 2 LLC |
Purchased Services |
8/19/25 |
$125.40 |
| Nalco U.S. 2 LLC |
Purchased Services |
8/5/25 |
$105.20 |
| Nalco U.S. 2 LLC |
Purchased Services |
8/5/25 |
$7,910.25 |
| NATIONAL ASSOCIATION OF CHARITABLE GIFT PLANNERS, INC |
Operating Expenses |
8/14/25 |
$1,175.00 |
| NATIONAL ASSOCIATION OF CHARITABLE GIFT PLANNERS, INC |
Operating Expenses |
8/14/25 |
$1,175.00 |
| NATIONAL ASSOCIATION OF CHARITABLE GIFT PLANNERS, INC |
Operating Expenses |
8/14/25 |
$1,175.00 |
| NATIONAL ASSOCIATION OF CHARITABLE GIFT PLANNERS, INC |
Operating Expenses |
8/14/25 |
$1,175.00 |
| National Association Of Emergency Medical Technicians |
Operating Expenses |
8/7/25 |
$195.00 |
| National Association Of Legal Assistants |
Supply Expenses |
8/21/25 |
$58,950.00 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
8/14/25 |
$147.50 |
| National Center for Construction Education and Research, Ltd. |
Supply Expenses |
8/14/25 |
$1,020.00 |
| National Construction Rentals Inc |
Rental Expenses |
8/12/25 |
$95.00 |
| National Council for Community Development |
Operating Expenses |
8/14/25 |
$1,850.00 |
| National Council on Black American Affairs, Inc. |
Operating Expenses |
8/28/25 |
$2,000.00 |
| National Fire Protection Association |
Purchased Services |
8/14/25 |
$1,169.99 |
| National Society for Legal Technology, Inc |
Supply Expenses |
8/14/25 |
$6,500.00 |
| Ncs Pearson Inc |
Operating Expenses |
8/12/25 |
$3,296.00 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
8/26/25 |
$12,584.30 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
8/28/25 |
$4,437.50 |
| NETSYNC NETWORK SOLUTIONS |
Purchased Services |
8/12/25 |
$880,467.14 |
| NETSYNC NETWORK SOLUTIONS |
Supply Expenses |
8/5/25 |
$101,474.86 |
| New Apprenticeship Inc. |
Purchased Services |
8/28/25 |
$19,175.00 |
| New Apprenticeship Inc. |
Purchased Services |
8/28/25 |
$43,864.00 |
| New Apprenticeship Inc. |
Purchased Services |
8/26/25 |
$12,050.00 |
| New Tangram LLC |
Supply Expenses |
8/21/25 |
$56,732.00 |
| New Tangram LLC |
Purchased Services |
8/28/25 |
$7,609.60 |
| New Tangram LLC |
Purchased Services |
8/19/25 |
$15,219.20 |
| New Tangram LLC |
Supply Expenses |
8/19/25 |
$869.70 |
| New Tangram LLC |
Purchased Services |
8/19/25 |
$48,840.50 |
| New Tangram LLC |
Purchased Services |
8/21/25 |
$32,287.60 |
| New Tangram LLC |
Operating Expenses |
8/21/25 |
$33,340.53 |
| New Tangram LLC |
Purchased Services |
8/5/25 |
$708.48 |
| NJCAA Coaches Association Inc |
Operating Expenses |
8/7/25 |
$485.00 |
| NJCAA Coaches Association Inc |
Operating Expenses |
8/7/25 |
$485.00 |
| North Central Texas Council Of Governments |
Travel Expense |
8/21/25 |
$349.00 |
| North Texas Commission |
Operating Expenses |
8/12/25 |
$2,700.00 |
| North Texas Commission |
Travel Expense |
8/5/25 |
$3,500.00 |
| Nosotros Education Center |
Travel Expense |
8/5/25 |
$1,500.00 |
| NRG Energy, Inc. |
Utility Expnese |
8/26/25 |
$13,242.06 |
| NRG Energy, Inc. |
Utility Expnese |
8/14/25 |
$74.33 |
| NRG Energy, Inc. |
Utility Expnese |
8/12/25 |
$1,599.66 |
| NV KIDS ACADEMY INC |
Purchased Services |
8/28/25 |
$430.00 |
| NV KIDS ACADEMY INC |
Purchased Services |
8/12/25 |
$1,935.00 |
| Oakwood Solutions Llc |
Purchased Services |
8/7/25 |
$750.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
8/26/25 |
$65.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
8/26/25 |
$164.00 |
| Occupational Health Ctrs Of The Sw Pa |
Purchased Services |
8/14/25 |
$212.00 |
| OCONSULTS |
Purchased Services |
8/28/25 |
$41,000.00 |
| Offen Petroleum LLC |
Maintenance Expense |
8/28/25 |
$826.95 |
| Offen Petroleum LLC |
Maintenance Expense |
8/28/25 |
$1,214.58 |
| Offen Petroleum LLC |
Maintenance Expense |
8/28/25 |
$2,349.46 |
| Offen Petroleum LLC |
Maintenance Expense |
8/21/25 |
$828.32 |
| Offen Petroleum LLC |
Maintenance Expense |
8/14/25 |
$955.78 |
| Offen Petroleum LLC |
Maintenance Expense |
8/5/25 |
$2,094.08 |
| Offen Petroleum LLC |
Maintenance Expense |
8/5/25 |
$2,682.79 |
| Offen Petroleum LLC |
Maintenance Expense |
8/5/25 |
$2,349.37 |
| Offen Petroleum LLC |
Maintenance Expense |
8/5/25 |
$827.24 |
| Offen Petroleum LLC |
Maintenance Expense |
8/5/25 |
$552.06 |
| Offen Petroleum LLC |
Maintenance Expense |
8/5/25 |
$817.59 |
| Office Dynamics International Inc. |
Travel Expense |
8/28/25 |
$1,695.00 |
| Office Dynamics International Inc. |
Travel Expense |
8/21/25 |
$1,695.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
8/28/25 |
$40,535.00 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
8/19/25 |
$10,433.50 |
| Ogletree Deakins Nash Smoak & Stewart P.c. |
Purchased Services |
8/19/25 |
$77.00 |
| Oklahoma State University |
Supply Expenses |
8/14/25 |
$3,149.35 |
| Oputa Associates Inc. |
Purchased Services |
8/26/25 |
$1,713.80 |
| Oputa Associates Inc. |
Purchased Services |
8/14/25 |
$1,869.60 |
| Oputa Associates Inc. |
Purchased Services |
8/12/25 |
$1,713.80 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/28/25 |
$200.87 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/28/25 |
$939.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/28/25 |
$36.04 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/26/25 |
$626.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/26/25 |
$209.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/28/25 |
$59.37 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$419.40 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$76.99 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$419.40 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$59.18 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$395.64 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$61.38 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$359.90 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$20.10 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/21/25 |
$218.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$218.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/14/25 |
$124.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$1,150.62 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/7/25 |
$1,723.87 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$7.93 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/28/25 |
$144.47 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/7/25 |
$65.97 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$196.45 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/5/25 |
$25.96 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/5/25 |
$117.75 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/5/25 |
$43.44 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(91.35) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(64.90) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(99.75) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(139.61) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(71.33) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(110.53) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(129.80) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(167.64) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/19/25 |
$(156.00) |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/14/25 |
$24.98 |
| O'Reilly Auto Enterprises, LLC |
Supply Expenses |
8/12/25 |
$108.49 |
| Organization For Associate Degree Nursing Inc |
Operating Expenses |
8/19/25 |
$595.00 |
| Page Southerland Page Inc |
Purchased Services |
8/26/25 |
$25,200.00 |
| Pamela P. Symank |
Operating Expenses |
8/26/25 |
$780.00 |
| Panthera BioSolutions |
Purchased Services |
8/21/25 |
$10,500.00 |
| Paris Junior College |
Purchased Services |
8/19/25 |
$43,845.66 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
8/5/25 |
$(34.86) |
| Patterson Dental Supply, Inc. |
Supply Expenses |
8/5/25 |
$33.24 |
| Patterson Dental Supply, Inc. |
Supply Expenses |
8/5/25 |
$46.48 |
| Payless Fuel Centers Of Texas, LLC |
Operating Expenses |
8/19/25 |
$139.28 |
| Pbk Architects Inc. |
Purchased Services |
8/21/25 |
$30,778.57 |
| Pegasus Park LLC |
Rental Expenses |
8/7/25 |
$13,971.95 |
| PERUNA GLASS INC |
Maintenance Expense |
8/5/25 |
$2,392.00 |
| PERUNA GLASS INC |
Maintenance Expense |
8/5/25 |
$1,881.20 |
| PERUNA GLASS INC |
Supply Expenses |
8/12/25 |
$920.40 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$1,750.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$750.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$1,250.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$1,750.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$350.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$2,000.00 |
| Phi Theta Kappa Texas Region |
Travel Expense |
8/19/25 |
$1,050.00 |
| Pitsco Education LLC |
Supply Expenses |
8/21/25 |
$1,416.94 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
8/7/25 |
$4,997.00 |
| PLANO SPORTS SOCCER INC |
Supply Expenses |
8/12/25 |
$4,814.75 |
| PMM HOTEL PARTNERS 2017 LP |
Operating Expenses |
8/14/25 |
$24,781.99 |
| Pocket Nurse Enterprises LLC |
Supply Expenses |
8/19/25 |
$1,645.90 |
| PRECISION TASK GROUP INC |
Purchased Services |
8/26/25 |
$23,000.00 |
| PRECISION TASK GROUP INC |
Purchased Services |
8/26/25 |
$20,586.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/28/25 |
$34,619.70 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/26/25 |
$5,096.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/26/25 |
$5,320.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/21/25 |
$18,327.40 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/21/25 |
$1,064.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/21/25 |
$2,306.60 |
| Preferred Mechanical Group, LLC |
Purchased Services |
8/26/25 |
$616,276.31 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/19/25 |
$16,473.72 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/14/25 |
$22,859.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/21/25 |
$370.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/7/25 |
$1,260.09 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/5/25 |
$1,934.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/5/25 |
$6,948.00 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/5/25 |
$11,462.30 |
| Preferred Mechanical Group, LLC |
Maintenance Expense |
8/7/25 |
$1,199.00 |
| PrepBlast, LLC |
Operating Expenses |
8/28/25 |
$14,280.00 |
| President and Fellows of Harvard College |
Purchased Services |
8/28/25 |
$24,750.00 |
| Presidio Holdings Inc |
Operating Expenses |
8/26/25 |
$71,511.50 |
| Presidio Holdings Inc. (Inactive) |
Purchased Services |
8/19/25 |
$43,219.40 |
| PRESSMAN PRINTING INC |
Operating Expenses |
8/28/25 |
$4,400.94 |
| PRESSMAN PRINTING INC |
Operating Expenses |
8/26/25 |
$26,295.36 |
| Preston McCauley |
Purchased Services |
8/19/25 |
$1,584.00 |
| ProctorU, Inc. |
Operating Expenses |
8/21/25 |
$1,512.00 |
| PROTIME SPORTS INC |
Supply Expenses |
8/7/25 |
$1,220.00 |
| PROTIME SPORTS INC |
Supply Expenses |
8/7/25 |
$1,220.00 |
| PROTIME SPORTS INC |
Supply Expenses |
8/12/25 |
$4,998.40 |
| PROTIME SPORTS INC |
Supply Expenses |
8/14/25 |
$4,995.50 |
| PROTIME SPORTS INC |
Supply Expenses |
8/19/25 |
$422.50 |
| Purvis Industries LTD |
Maintenance Expense |
8/26/25 |
$443.22 |
| Purvis Industries LTD |
Maintenance Expense |
8/21/25 |
$443.22 |
| Purvis Industries LTD |
Maintenance Expense |
8/14/25 |
$71.32 |
| Purvis Industries LTD |
Maintenance Expense |
8/5/25 |
$886.44 |
| Purvis Industries LTD |
Maintenance Expense |
8/14/25 |
$72.12 |
| Quadient Leasing USA Inc |
Rental Expenses |
8/5/25 |
$2,609.07 |
| Razi Signage & Consulting LLC |
Maintenance Expense |
8/19/25 |
$1,865.00 |
| Razi Signage & Consulting LLC |
Maintenance Expense |
8/19/25 |
$7,030.32 |
| Reallusion Inc |
Purchased Services |
8/19/25 |
$6,000.00 |
| Rebecca Deragon |
Purchased Services |
8/26/25 |
$750.00 |
| Reed Fire Protection Engineering LLC |
Purchased Services |
8/5/25 |
$5,335.85 |
| Reed Wells, Benson & Company |
Purchased Services |
8/12/25 |
$17,075.00 |
| Reed Wells, Benson & Company |
Purchased Services |
8/12/25 |
$896.00 |
| Region 10 Education Service Center |
Purchased Services |
8/7/25 |
$10,351.20 |
| Renaissance Graphic Arts |
Supply Expenses |
8/28/25 |
$627.40 |
| REPUBLIC SERVICES, INC. |
Purchased Services |
8/12/25 |
$201.58 |
| Rexel Usa Inc |
Supply Expenses |
8/28/25 |
$214.75 |
| Rexel Usa Inc |
Supply Expenses |
8/28/25 |
$393.40 |
| Rexel Usa Inc |
Supply Expenses |
8/28/25 |
$1,869.83 |
| Rexel Usa Inc |
Supply Expenses |
8/14/25 |
$341.20 |
| Rexel Usa Inc |
Supply Expenses |
8/12/25 |
$993.16 |
| Rexel Usa Inc |
Supply Expenses |
8/12/25 |
$571.27 |
| Rexel Usa Inc |
Supply Expenses |
8/5/25 |
$42.44 |
| Rexel Usa Inc |
Supply Expenses |
8/5/25 |
$761.44 |
| Rexel Usa Inc |
Supply Expenses |
8/19/25 |
$126.53 |
| Rexel Usa Inc |
Supply Expenses |
8/5/25 |
$199.00 |
| Robert Ferrilli LLC |
Purchased Services |
8/21/25 |
$112,500.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$4,945.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$677.16 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,923.60 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,076.69 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
8/26/25 |
$4,745.00 |
| Robert Half International Inc |
Purchased Services |
8/26/25 |
$3,976.00 |
| Robert Half International Inc |
Purchased Services |
8/26/25 |
$7,480.30 |
| Robert Half International Inc |
Purchased Services |
8/26/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/26/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/21/25 |
$2,760.00 |
| Robert Half International Inc |
Purchased Services |
8/21/25 |
$2,111.20 |
| Robert Half International Inc |
Purchased Services |
8/21/25 |
$677.16 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$4,290.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$4,000.00 |
| Robert Half International Inc |
Purchased Services |
8/21/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
8/19/25 |
$677.16 |
| Robert Half International Inc |
Purchased Services |
8/21/25 |
$4,945.00 |
| Robert Half International Inc |
Purchased Services |
8/21/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/19/25 |
$2,431.65 |
| Robert Half International Inc |
Purchased Services |
8/14/25 |
$2,105.60 |
| Robert Half International Inc |
Purchased Services |
8/14/25 |
$5,745.60 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$4,000.00 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$5,200.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$5,002.50 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/12/25 |
$2,688.00 |
| Robert Half International Inc |
Purchased Services |
8/19/25 |
$8,087.35 |
| Robert Half International Inc |
Purchased Services |
8/7/25 |
$2,102.80 |
| Robert Half International Inc |
Purchased Services |
8/7/25 |
$2,720.00 |
| Robert Half International Inc |
Purchased Services |
8/7/25 |
$1,634.15 |
| Robert Half International Inc |
Purchased Services |
8/7/25 |
$677.16 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$4,264.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$2,160.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$5,206.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$4,600.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$5,200.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
8/26/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$1,015.00 |
| Robert Half International Inc |
Purchased Services |
8/28/25 |
$725.00 |
| Robert Half International Inc |
Purchased Services |
8/19/25 |
$1,282.48 |
| Robert Half International Inc |
Purchased Services |
8/19/25 |
$1,876.00 |
| Robert Half International Inc |
Purchased Services |
8/5/25 |
$1,106.49 |
| Robert P. Anderson |
Purchased Services |
8/26/25 |
$1,837.50 |
| Romeo Music, LLC |
Supply Expenses |
8/21/25 |
$639.00 |
| Rosa Hernandez |
Purchased Services |
8/21/25 |
$77.40 |
| Rough Creek Operating Lp |
Operating Expenses |
8/21/25 |
$6,378.00 |
| Royer & Schutts Inc. |
Operating Expenses |
8/26/25 |
$27,793.20 |
| Royer & Schutts Inc. |
Supply Expenses |
8/21/25 |
$1,083.60 |
| Royer & Schutts Inc. |
Supply Expenses |
8/26/25 |
$29,059.87 |
| Royer & Schutts Inc. |
Supply Expenses |
8/26/25 |
$17,958.00 |
| RSR Electronics, Inc |
Supply Expenses |
8/12/25 |
$504.45 |
| SAM-LAB, INC. |
Purchased Services |
8/28/25 |
$14,407.00 |
| Sawgrass Group, Inc. |
Purchased Services |
8/5/25 |
$33,000.00 |
| Schneider Electric Buildings Americas Inc. |
Purchased Services |
8/26/25 |
$452.00 |
| Schneider Electric Buildings Americas Inc. |
Purchased Services |
8/26/25 |
$2,333.00 |
| Scholarship America Inc |
Operating Expenses |
8/12/25 |
$2,528.00 |
| Seabolt Inc. |
Supply Expenses |
8/28/25 |
$6,460.75 |
| Security Data Supply Of Dallas Llc |
Maintenance Expense |
8/14/25 |
$113.63 |
| Select Aerospace Industries, Inc |
Operating Expenses |
8/19/25 |
$14,345.00 |
| Sentry Air Systems Inc |
Supply Expenses |
8/21/25 |
$6,336.14 |
| Shag Carpet Productions Inc |
Operating Expenses |
8/26/25 |
$16,607.80 |
| Shared Space Studios, Inc |
Purchased Services |
8/26/25 |
$4,000.00 |
| Shi-government Solutions Inc |
Supply Expenses |
8/21/25 |
$14,716.02 |
| Shi-government Solutions Inc |
Operating Expenses |
8/21/25 |
$17,152.76 |
| Shi-government Solutions Inc |
Supply Expenses |
8/7/25 |
$26,756.40 |
| Shi-government Solutions Inc |
Supply Expenses |
8/5/25 |
$83.72 |
| Shi-government Solutions Inc |
Supply Expenses |
8/7/25 |
$(26,756.40) |
| Shi-government Solutions Inc |
Supply Expenses |
8/5/25 |
$(83.72) |
| Shi-government Solutions Inc |
Supply Expenses |
8/5/25 |
$1,674.40 |
| Shi-government Solutions Inc |
Supply Expenses |
8/7/25 |
$26,756.40 |
| Siemens Medical Solutions USA, Inc. |
Operating Expenses |
8/21/25 |
$123,426.00 |
| Siemens Medical Solutions USA, Inc. |
Operating Expenses |
8/21/25 |
$116,978.00 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/26/25 |
$442.11 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/26/25 |
$561.60 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/21/25 |
$206.97 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/19/25 |
$849.67 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/19/25 |
$182.70 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/19/25 |
$1,381.72 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/12/25 |
$2,064.19 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/5/25 |
$656.28 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/5/25 |
$2,771.42 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/5/25 |
$(186.96) |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/21/25 |
$511.40 |
| SITEONE LANDSCAPE SUPPLY, LLC |
Supply Expenses |
8/19/25 |
$334.07 |
| Skeeter Kell Sporting Goods |
Supply Expenses |
8/14/25 |
$3,230.06 |
| Slingshot |
Purchased Services |
8/21/25 |
$40,000.00 |
| Slingshot |
Operating Expenses |
8/19/25 |
$200,000.00 |
| Slingshot |
Purchased Services |
8/7/25 |
$40,000.00 |
| Smart 4 Life LLC |
Purchased Services |
8/14/25 |
$2,070.00 |
| SNAP-ON INCORPORATED |
Supply Expenses |
8/28/25 |
$491.10 |
| SNAP-ON INCORPORATED |
Supply Expenses |
8/28/25 |
$8,476.93 |
| SNAP-ON INCORPORATED |
Supply Expenses |
8/26/25 |
$261.66 |
| SNAP-ON INCORPORATED |
Purchased Services |
8/12/25 |
$1,299.32 |
| Snap-on Industrial |
Supply Expenses |
8/19/25 |
$667.92 |
| Snap-on Industrial |
Supply Expenses |
8/7/25 |
$44.22 |
| Snap-on Industrial |
Supply Expenses |
8/7/25 |
$559.80 |
| Snap-on Industrial |
Supply Expenses |
8/7/25 |
$110.55 |
| Society for College and University Planning |
Operating Expenses |
8/12/25 |
$1,000.00 |
| SonoSim Inc |
Operating Expenses |
8/7/25 |
$37,938.40 |
| South Dallas Fair Park Innercity Community Development Corporation (icdc) |
Rental Expenses |
8/7/25 |
$4,743.34 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
8/26/25 |
$221.53 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
8/26/25 |
$6.00 |
| Southern Computer Warehouse (scw) |
Operating Expenses |
8/26/25 |
$1,464.64 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$355.70 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$689.70 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$689.70 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$381.15 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$242.00 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$689.70 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$689.70 |
| Southwaste Disposal LLC |
Purchased Services |
8/19/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
8/26/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
8/26/25 |
$1,609.30 |
| Southwaste Disposal LLC |
Purchased Services |
8/5/25 |
$254.10 |
| Southwaste Disposal LLC |
Purchased Services |
8/5/25 |
$381.15 |
| Southwaste Disposal LLC |
Purchased Services |
8/5/25 |
$254.10 |
| SOUTHWEST MATERIALS HANDLING COMPANY |
Supply Expenses |
8/19/25 |
$204.00 |
| Staples |
Supply Expenses |
8/21/25 |
$243.64 |
| Staples |
Supply Expenses |
8/21/25 |
$24.99 |
| Staples |
Supply Expenses |
8/19/25 |
$134.24 |
| Staples |
Supply Expenses |
8/19/25 |
$(26.22) |
| Staples |
Supply Expenses |
8/14/25 |
$165.48 |
| Staples |
Supply Expenses |
8/14/25 |
$(20.96) |
| Staples |
Supply Expenses |
8/21/25 |
$(16.60) |
| Staples |
Supply Expenses |
8/12/25 |
$(39.34) |
| Staples |
Supply Expenses |
8/12/25 |
$177.79 |
| Staples |
Supply Expenses |
8/19/25 |
$26.22 |
| Staples |
Supply Expenses |
8/14/25 |
$29.76 |
| Staples |
Supply Expenses |
8/12/25 |
$43.70 |
| Staples |
Supply Expenses |
8/7/25 |
$41.00 |
| Staples |
Supply Expenses |
8/7/25 |
$(133.56) |
| Staples |
Supply Expenses |
8/12/25 |
$242.80 |
| Staples |
Supply Expenses |
8/21/25 |
$822.94 |
| Staples |
Supply Expenses |
8/7/25 |
$133.56 |
| Staples |
Supply Expenses |
8/14/25 |
$20.96 |
| Staples |
Supply Expenses |
8/14/25 |
$319.47 |
| Staples |
Supply Expenses |
8/12/25 |
$215.19 |
| Staples |
Supply Expenses |
8/12/25 |
$39.34 |
| Staples |
Supply Expenses |
8/12/25 |
$2,392.65 |
| Staples |
Supply Expenses |
8/12/25 |
$2,817.95 |
| Staples |
Supply Expenses |
8/12/25 |
$1,843.36 |
| Staples |
Supply Expenses |
8/12/25 |
$2,341.40 |
| Staples |
Supply Expenses |
8/7/25 |
$365.07 |
| Staples |
Supply Expenses |
8/12/25 |
$2,604.05 |
| Staples |
Supply Expenses |
8/12/25 |
$2,007.75 |
| Staples |
Supply Expenses |
8/12/25 |
$211.55 |
| Staples |
Supply Expenses |
8/12/25 |
$211.55 |
| Staples |
Supply Expenses |
8/12/25 |
$478.20 |
| Staples |
Supply Expenses |
8/12/25 |
$1,930.10 |
| Staples |
Supply Expenses |
8/12/25 |
$211.55 |
| Staples |
Supply Expenses |
8/19/25 |
$94.25 |
| Staples |
Supply Expenses |
8/12/25 |
$211.55 |
| Staples |
Supply Expenses |
8/12/25 |
$58.21 |
| Staples |
Supply Expenses |
8/14/25 |
$472.50 |
| Staples |
Supply Expenses |
8/12/25 |
$27.21 |
| Staples |
Supply Expenses |
8/19/25 |
$578.70 |
| Staples |
Supply Expenses |
8/12/25 |
$126.13 |
| Staples |
Supply Expenses |
8/5/25 |
$144.23 |
| Staples |
Supply Expenses |
8/19/25 |
$1,504.35 |
| Staples |
Supply Expenses |
8/19/25 |
$2,303.71 |
| Staples |
Supply Expenses |
8/14/25 |
$768.90 |
| Staples |
Supply Expenses |
8/7/25 |
$625.68 |
| Staples |
Supply Expenses |
8/7/25 |
$(85.63) |
| Staples |
Operating Expenses |
8/14/25 |
$27.78 |
| Staples |
Supply Expenses |
8/26/25 |
$518.16 |
| Staples |
Supply Expenses |
8/5/25 |
$32.05 |
| Staples |
Supply Expenses |
8/12/25 |
$93.43 |
| Staples |
Supply Expenses |
8/5/25 |
$6.60 |
| Staples |
Supply Expenses |
8/5/25 |
$801.27 |
| Staples |
Supply Expenses |
8/7/25 |
$195.45 |
| Startransit |
Purchased Services |
8/19/25 |
$188.00 |
| State Fair Of Texas |
Supply Expenses |
8/12/25 |
$750.00 |
| Strada Education Foundation Inc |
Operating Expenses |
8/28/25 |
$895.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expense |
8/19/25 |
$250.00 |
| Streamline Fire & Life Safety Inc |
Maintenance Expense |
8/5/25 |
$40.00 |
| Summus Vwr |
Supply Expenses |
8/12/25 |
$19.08 |
| Summus Vwr |
Supply Expenses |
8/7/25 |
$115.06 |
| Summus Vwr |
Supply Expenses |
8/7/25 |
$374.62 |
| Summus Vwr |
Supply Expenses |
8/12/25 |
$1,853.22 |
| Summus Vwr |
Supply Expenses |
8/28/25 |
$131.70 |
| Summus Vwr |
Supply Expenses |
8/14/25 |
$1,101.10 |
| Summus Vwr |
Supply Expenses |
8/19/25 |
$93.76 |
| Summus Vwr |
Supply Expenses |
8/19/25 |
$16.35 |
| Summus Vwr |
Supply Expenses |
8/19/25 |
$148.71 |
| Summus Vwr |
Supply Expenses |
8/19/25 |
$63.65 |
| Summus Vwr |
Supply Expenses |
8/5/25 |
$155.68 |
| Susan Tims |
Purchased Services |
8/21/25 |
$437.50 |
| Sycamore Services LLC |
Purchased Services |
8/5/25 |
$2,572.50 |
| Symbiosis Communications, Inc. |
Purchased Services |
8/5/25 |
$3,197.00 |
| Sysco North Texas A Div Of Sysco Usa 1 Inc |
Supply Expenses |
8/28/25 |
$5,262.45 |
| Systems Support, Inc. |
Operating Expenses |
8/7/25 |
$1,595.00 |
| T.S. Enterprise Associates Inc |
Purchased Services |
8/26/25 |
$50,000.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
8/26/25 |
$42,000.00 |
| T.S. Enterprise Associates Inc |
Supply Expenses |
8/26/25 |
$24,098.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
8/5/25 |
$63,137.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
8/7/25 |
$50,796.00 |
| T.S. Enterprise Associates Inc |
Operating Expenses |
8/7/25 |
$1,750.00 |
| Tarkett Usa Inc. |
Maintenance Expense |
8/26/25 |
$11,225.00 |
| Tarkett Usa Inc. |
Maintenance Expense |
8/26/25 |
$30,196.00 |
| Tarrant County College District |
Purchased Services |
8/19/25 |
$111,594.30 |
| Tarrant County College District |
Purchased Services |
8/21/25 |
$24,939.73 |
| Tasco Auto Color Corporation |
Supply Expenses |
8/21/25 |
$897.20 |
| Tdindustries Inc |
Maintenance Expense |
8/21/25 |
$16,465.00 |
| Terry Hambley |
Operating Expenses |
8/28/25 |
$164,455.00 |
| Terry Hambley |
Operating Expenses |
8/21/25 |
$59,602.00 |
| Terry Hambley |
Maintenance Expense |
8/12/25 |
$345.00 |
| Texas A&M Engineering Extension Service |
Operating Expenses |
8/21/25 |
$750.00 |
| Texas AirSystems, LLC |
Maintenance Expense |
8/28/25 |
$23,374.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/21/25 |
$1,790.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/21/25 |
$247.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/19/25 |
$218.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/12/25 |
$136.23 |
| Texas AirSystems, LLC |
Supply Expenses |
8/21/25 |
$8,048.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/19/25 |
$1,062.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/5/25 |
$909.00 |
| Texas AirSystems, LLC |
Supply Expenses |
8/5/25 |
$604.00 |
| Texas AOG, LLC |
Supply Expenses |
8/28/25 |
$185.73 |
| Texas AOG, LLC |
Supply Expenses |
8/26/25 |
$4,702.91 |
| Texas Association Of Community College Foundation |
Operating Expenses |
8/28/25 |
$920.00 |
| Texas Commission On Law Enforcement |
Operating Expenses |
8/26/25 |
$1,100.00 |
| Texas Commission On Law Enforcement |
Travel Expense |
8/19/25 |
$275.00 |
| Texas Department Of Information Resources |
Operating Expenses |
8/26/25 |
$6,581.00 |
| Texas Department Of Information Resources |
Operating Expenses |
8/26/25 |
$22,759.40 |
| Texas Department Of Licensing And Regulation |
Purchased Services |
8/12/25 |
$280.00 |
| Texas Department of State Health Services |
Operating Expenses |
8/19/25 |
$62.00 |
| Texas Dept Of Public Safety |
Purchased Services |
8/28/25 |
$1.00 |
| Texas General Land Office |
Utility Expnese |
8/12/25 |
$5,066.23 |
| Texas General Land Office |
Utility Expnese |
8/12/25 |
$1,670.74 |
| Texas General Land Office |
Utility Expnese |
8/12/25 |
$1,841.62 |
| Texas General Land Office |
Utility Expnese |
8/12/25 |
$1,863.35 |
| Texas General Land Office |
Utility Expnese |
8/7/25 |
$1,689.01 |
| Texas Health Resources |
Purchased Services |
8/5/25 |
$7,000.00 |
| Texas Workforce Commission |
Operating Expenses |
8/19/25 |
$52,829.74 |
| The Board of Trustees of the Leland Stanford Junior University |
Travel Expense |
8/14/25 |
$8,820.00 |
| The Center For American And International Law |
Travel Expense |
8/14/25 |
$800.00 |
| The Center For American And International Law |
Operating Expenses |
8/14/25 |
$275.00 |
| The Ceramic Shop |
Operating Expenses |
8/14/25 |
$3,017.50 |
| The Children's Courtyard Inc |
Purchased Services |
8/12/25 |
$1,496.00 |
| The Children's Courtyard Inc |
Purchased Services |
8/12/25 |
$748.00 |
| The Dallas Morning News |
Operating Expenses |
8/26/25 |
$5,400.00 |
| The Hackett Group. Inc. |
Purchased Services |
8/12/25 |
$1,656.33 |
| The Hispanic 100 |
Operating Expenses |
8/28/25 |
$2,500.00 |
| The Segal Company Western States Inc |
Purchased Services |
8/21/25 |
$75,000.00 |
| The Sherwin-williams Company |
Supply Expenses |
8/12/25 |
$1,139.00 |
| THE TERMINIX INTERNATIONAL CO LIMITED PARTNERSHIP |
Purchased Services |
8/21/25 |
$7,007.00 |
| THE TERMINIX INTERNATIONAL CO LIMITED PARTNERSHIP |
Purchased Services |
8/19/25 |
$1,800.00 |
| The University of Texas Southwestern Medical Center |
Purchased Services |
8/12/25 |
$4,000.00 |
| Thunkable, Inc. |
Operating Expenses |
8/26/25 |
$3,000.00 |
| TK Elevator Corporation |
Maintenance Expense |
8/7/25 |
$957.75 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
8/28/25 |
$(61.16) |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
8/28/25 |
$411.54 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
8/12/25 |
$272.39 |
| TM Boyce Feed and Grain LLC |
Supply Expenses |
8/12/25 |
$458.10 |
| Tommy J. Wells |
Operating Expenses |
8/12/25 |
$1,000.00 |
| Touchnet Information Systems Inc |
Purchased Services |
8/7/25 |
$14,174.15 |
| Transfr Inc |
Operating Expenses |
8/14/25 |
$89,000.00 |
| Trinity Valley Community College |
Purchased Services |
8/19/25 |
$65,487.73 |
| Troy Crawford |
Maintenance Expense |
8/5/25 |
$9,987.00 |
| Tru Touching Humans, LLC |
Operating Expenses |
8/21/25 |
$310,644.06 |
| Tru Touching Humans, LLC |
Purchased Services |
8/21/25 |
$31,843.54 |
| Tru Touching Humans, LLC |
Operating Expenses |
8/21/25 |
$5,940.00 |
| Tru Touching Humans, LLC |
Operating Expenses |
8/21/25 |
$87,816.25 |
| Tru Touching Humans, LLC |
Operating Expenses |
8/21/25 |
$421,277.00 |
| Tru Touching Humans, LLC |
Operating Expenses |
8/21/25 |
$25,637.28 |
| Ts Group Llc |
Operating Expenses |
8/26/25 |
$4,227.50 |
| Ts Group Llc |
Maintenance Expense |
8/12/25 |
$10,000.00 |
| Ts Group Llc |
Supply Expenses |
8/19/25 |
$19,180.00 |
| Tsa Consulting Group Inc |
Operating Expenses |
8/28/25 |
$1,172,519.32 |
| Tucana Global SLU |
Operating Expenses |
8/25/25 |
$300.00 |
| Turning Tech LLC |
Purchased Services |
8/12/25 |
$2,249.00 |
| Tutor.com Inc |
Purchased Services |
8/12/25 |
$3,643.25 |
| Tyler Junior College |
Purchased Services |
8/19/25 |
$91,538.44 |
| UNIVERSITY OF TEXAS AT ARLINGTON |
Supply Expenses |
8/5/25 |
$200.00 |
| Us Omni & Tsacg Compliance Services Inc. |
Purchased Services |
8/12/25 |
$1,400.00 |
| Valued Educational Services |
Purchased Services |
8/7/25 |
$76,475.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/28/25 |
$594.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/26/25 |
$5,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/26/25 |
$2,152.88 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/21/25 |
$4,313.85 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$4,987.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/26/25 |
$1,824.35 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$5,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$2,640.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/5/25 |
$597.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/5/25 |
$233.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/26/25 |
$4,923.39 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/19/25 |
$4,850.20 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$2,000.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$221.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/5/25 |
$4,794.30 |
| Varsity Brands Holding Co Inc |
Maintenance Expense |
8/21/25 |
$1,006.18 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$3,688.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/14/25 |
$3,991.07 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/5/25 |
$152.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/26/25 |
$1,702.37 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/12/25 |
$(225.00) |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/12/25 |
$4,996.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/12/25 |
$3,856.00 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/26/25 |
$4,999.50 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/28/25 |
$4,764.62 |
| Varsity Brands Holding Co Inc |
Supply Expenses |
8/21/25 |
$1,940.00 |
| Vector Media Holding Corp |
Operating Expenses |
8/7/25 |
$50,000.00 |
| Veoci Inc. |
Purchased Services |
8/12/25 |
$40,061.00 |
| Vermeer Texas Louisiana |
Operating Expenses |
8/28/25 |
$30,381.04 |
| Victory Escape Llc |
Travel Expense |
8/14/25 |
$725.12 |
| Vijay Pendakur |
Purchased Services |
8/19/25 |
$16,500.00 |
| VitaSim ApS |
Operating Expenses |
8/25/25 |
$3,700.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/21/25 |
$64.08 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/7/25 |
$384.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/21/25 |
$8,547.82 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/5/25 |
$540.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/14/25 |
$960.00 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/19/25 |
$6,377.46 |
| VOSS ELECTRIC CO |
Supply Expenses |
8/12/25 |
$815.00 |
| W.W. GRAINGER INC |
Supply Expenses |
8/28/25 |
$87.30 |
| W.W. GRAINGER INC |
Supply Expenses |
8/28/25 |
$906.96 |
| W.W. GRAINGER INC |
Supply Expenses |
8/28/25 |
$6,047.66 |
| W.W. GRAINGER INC |
Supply Expenses |
8/26/25 |
$2,957.21 |
| W.W. GRAINGER INC |
Supply Expenses |
8/26/25 |
$1,848.74 |
| W.W. GRAINGER INC |
Supply Expenses |
8/21/25 |
$2,589.23 |
| W.W. GRAINGER INC |
Supply Expenses |
8/26/25 |
$67.06 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$(199.99) |
| W.W. GRAINGER INC |
Maintenance Expense |
8/12/25 |
$402.92 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$5.75 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$18.55 |
| W.W. GRAINGER INC |
Supply Expenses |
8/14/25 |
$38.13 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$813.48 |
| W.W. GRAINGER INC |
Operating Expenses |
8/12/25 |
$2,572.61 |
| W.W. GRAINGER INC |
Maintenance Expense |
8/12/25 |
$2,918.93 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$3,698.77 |
| W.W. GRAINGER INC |
Supply Expenses |
8/7/25 |
$10,303.78 |
| W.W. GRAINGER INC |
Supply Expenses |
8/12/25 |
$135.62 |
| W.W. GRAINGER INC |
Supply Expenses |
8/5/25 |
$2,264.90 |
| W.W. GRAINGER INC |
Supply Expenses |
8/21/25 |
$1,970.82 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$199.99 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$5.26 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$(1,072.32) |
| W.W. GRAINGER INC |
Supply Expenses |
8/26/25 |
$1,139.66 |
| W.W. GRAINGER INC |
Supply Expenses |
8/19/25 |
$199.99 |
| WA Butler Company |
Supply Expenses |
8/12/25 |
$24.90 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/21/25 |
$820.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/21/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/21/25 |
$1,230.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/21/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$820.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$3,822.55 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$5,073.22 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| Waste Connection Lone Star Inc |
Purchased Services |
8/19/25 |
$410.00 |
| WASTE MANAGEMENT OF TEXAS INC |
Purchased Services |
8/28/25 |
$116.39 |
| Weatherproofing Technologies Inc |
Maintenance Expense |
8/12/25 |
$24,948.84 |
| West Publishing Corporation |
Operating Expenses |
8/26/25 |
$19,998.00 |
| West Publishing Corporation |
Purchased Services |
8/28/25 |
$2,293.72 |
| West Publishing Corporation |
Purchased Services |
8/21/25 |
$2,538.09 |
| West Publishing Corporation |
Operating Expenses |
8/7/25 |
$414.58 |
| Wex Bank |
Maintenance Expense |
8/12/25 |
$2,438.63 |
| Wildlife Solutions LLC |
Purchased Services |
8/28/25 |
$4,600.00 |
| Wildlife Solutions LLC |
Purchased Services |
8/5/25 |
$4,600.00 |
| William F Joubert |
Purchased Services |
8/14/25 |
$1,250.00 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
8/21/25 |
$17,518.90 |
| Wilson Bauhaus Interiors Llc |
Purchased Services |
8/19/25 |
$124,751.19 |
| Winston Water Cooler, LTD |
Maintenance Expense |
8/28/25 |
$80.61 |
| Winston Water Cooler, LTD |
Maintenance Expense |
8/28/25 |
$26.61 |
| Winston Water Cooler, LTD |
Maintenance Expense |
8/28/25 |
$168.73 |
| Winston Water Cooler, LTD |
Maintenance Expense |
8/28/25 |
$44.45 |
| Wisdom Garden Inc. |
Purchased Services |
8/28/25 |
$130.00 |
| Wisdom Garden Inc. |
Purchased Services |
8/28/25 |
$264.00 |
| Women's Council of Dallas Association of Real Estate Brokers |
Operating Expenses |
8/5/25 |
$500.00 |
| Workday Inc. |
Purchased Services |
8/14/25 |
$17,001.00 |
| Workers Assistance Program Inc |
Operating Expenses |
8/28/25 |
$7,048.80 |
| Wright Resource Group, LLC |
Purchased Services |
8/19/25 |
$7,800.00 |
| Wright Resource Group, LLC |
Purchased Services |
8/19/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
8/14/25 |
$16,250.00 |
| Wright Resource Group, LLC |
Purchased Services |
8/14/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
8/5/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
8/5/25 |
$176.00 |
| Wright Resource Group, LLC |
Purchased Services |
8/14/25 |
$176.00 |
| Xpress Restoration, LLC |
Maintenance Expense |
8/21/25 |
$35,047.67 |
| Yolanda Bates-Moore |
Purchased Services |
8/28/25 |
$1,350.00 |
| Zed Security Llc |
Supply Expenses |
8/12/25 |
$178.00 |
| Zed Security Llc |
Supply Expenses |
8/7/25 |
$2,500.00 |
| Zenith Roofing Services Llc |
Purchased Services |
8/19/25 |
$39,228.60 |
| Zenith Roofing Services Llc |
Maintenance Expense |
8/14/25 |
$15,881.67 |
| Zenith Roofing Services Llc |
Purchased Services |
8/7/25 |
$73,908.84 |
| Zenith Roofing Services Llc |
Maintenance Expense |
8/5/25 |
$879.66 |
| Zenith Roofing Services Llc |
Maintenance Expense |
8/5/25 |
$3,838.21 |
| Zenith Roofing Services Llc |
Maintenance Expense |
8/7/25 |
$21,348.40 |
| Accounts Payable Total |
|
|
$28,904,739.31 |
| Autogen AI LTD |
|
8/25/25 |
$6,525.00 |
| Dallas College Foundation |
|
8/26/25 |
$70.00 |
| TSA Consulting Group Inc |
|
8/28/25 |
$1,172,519.32 |
| US Department of Education |
|
8/1/25 |
$400.00 |
| US Department of Education |
|
8/14/25 |
$1,039.00 |
| VitaSim Aps |
|
8/25/25 |
$3,700.00 |
| Accounts Payable Wires Total |
|
|
$1,184,253.32 |
| Dallas College Gross Payroll |
|
|
$31,465,661.60 |
| State of Texas Benefits |
|
|
$5,062,170.99 |
| Payroll Total |
|
|
$36,527,832.59 |
| Grand Total |
|
|
$66,616,825.22 |
